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  • New Microsoft Excel Worksheet - V1

    Uploaded by

    Andreea Dumitrache
    4 views2 pages
    excel

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    New Microsoft Excel Worksheet_V1

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    excel

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    New Microsoft Excel Worksheet - V1

    Uploaded by

    Andreea Dumitrache
    excel

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Indicatori real cf buget procent

    total venit 2,323,232 2,323,232 100%


    COGS 1,212,121 1,121,212 108%
    angajati permanenti 400,000 250,000 160%
    angajati temporari 250,000 100,000 250%
    chelt variabile 150,000 100,000 150%

    2,500,000

    2,000,000

    1,500,000

    1,000,000

    500,000

    0
    real cf buget procent
    total venit
    COGS
    angajati permanenti
    angajati temporari
    chelt variabile

    cf buget procent

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