A.

CHELTUIELI DIRECTE:
a.Formatia de lucru- salarii brute:
2 ingineri: 2200 ronx2=4400 ron;
2 tehnicieni: 1600 ronx2=3200 ron;
1 contabil: 1000 ronx1=1000 ron.
a=4400+3200+1000=8600 ron/luna
b.Obligatii:
Retineri salariale(33%)
Inginer
Tehnician
Contabil
TOTAL RETINERI

1452
1056
330
2838

Obligatiile
angajatorului(23%)
1012
736
230
1978

b=4816 ron
A=a+b=8600+4816=13416

B.CHELTUIELI INDIRECTE:
-materiale: 2130 ron
CHELTUIELI INDIRECTE
Nr.Crt.
1
2
3
4
5
6
7
8
9
Total

Materiale
picheti metalici
Tarusi de lemn
Cuie
Vopsea
Toner
Hartie A4
Hartie A3
CD
Coperti plastic

U.M.
bucata
bucata
kg
kg
kg
top
top
bucata
bucata

Cantitate
estimata
55
150
5
10
5
1
1
5
5

Pret unitar
(ron)
20
5
5
15
9
15
35
1
1

Pret/Cantitate
(ron)
1100
750
25
150
45
15
35
5
5
2130

-transport: 155 ron

-cazare: 2560 ron (552.46 ore / 4 = 138 ore/om => 138 /8ore = 17 zile lucratoare)
--diurna: 2880 ron

CHELTUIELI INDIRECTE
Cazare
Nr.
Pers.

Nr.Nopti

Ron/
persoana
/ noapte

16

40

Total cazare: 4 x 16 x 40 =
2560
Total:

Diurna

Transport

Ron

Distanta (km)

Pret(ron/l)

Consum
mediu
(l/100km)

45

120 x 4 drumuri
= 480 km

4.6

Total diurna : 4 x 45 x16

= 2880

Total transport : 480 x 7% x 4.6 = 154.56

-facturi: 500 ron.

TOTAL CHELTUIELI INDIRECTE : 8225 ron

C. PROFIT :
P=10%x(A+B)=10%x21641= 2164.1 ron
Vomc= (A+B+C)/a=23805.1/8600=2.77

VALOARE DEVIZ ESTIMATIV:

Total OMC x Valoare OMC= 552.46x2.77=1530.315 ron

5595