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  • Romania in Cifre 2017 0

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    Ana Maria Popescu
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    The document outlines a plan to implement a project over 12 months with costs falling into equipment, applications, rent, and salaries categories. It allocates €155,000 for equipment with €29,450 in VAT for months 1 and 7. It also outlines services to be provided, volumes projected for years 1 through 4, unit prices, consumable costs, rent and utilities costs, and staffing needs and salaries for 2 cosmeticians.

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    plan afaceri

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    The document outlines a plan to implement a project over 12 months with costs falling into equipment, applications, rent, and salaries categories. It allocates €155,000 for equipment with €29,450 in VAT for months 1 and 7. It also outlines services to be provided, volumes projected for years 1 through 4, unit prices, consumable costs, rent and utilities costs, and staffing needs and salaries for 2 cosmeticians.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views3 pages

    Romania in Cifre 2017 0

    Uploaded by

    Ana Maria Popescu
    The document outlines a plan to implement a project over 12 months with costs falling into equipment, applications, rent, and salaries categories. It allocates €155,000 for equipment with €29,450 in VAT for months 1 and 7. It also outlines services to be provided, volumes projected for years 1 through 4, unit prices, consumable costs, rent and utilities costs, and staffing needs and salaries for 2 cosmeticians.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    pocu37_2018 PLANIFICAREA IMPLEMENTARII PROIECTULUI

    Nr. Valoarea totală


    Categorie de costuri Valoarea TVA Luna 1 Luna 2 Luna 3 Luna 4 Luna 5 Luna 6 Luna 7 Luna 8 Luna 9 Luna 10 Luna 11 Luna 12
    Crt. (lei fara TVA)
    1 Echipamente 155,000.00 29,450.00 142,800 41,650
    2 Aplicatii informatice
    Inchirierea de spatii pentru desfasurarea
    3 activitatii, inclusiv cheltuieli cu utilitatile
    aferente
    Salarii personal (inclusiv contributii
    4
    sociale aferente)
    Servicii specializate necesare pentru
    5
    implementare afacerii
    TOTAL 155,000.00 29,450.00 0 142,800 41,650 0 0 0 0 0 0 0 0 0
    An 1 Pret unitar
    Denumire produs/serviciu UM An 2 An 3 An 4
    (implementare) (lei)
    Epilare Fata servicii 120 130 150 170 230.00
    Epilare Axila servicii 120 130 150 170 240.00
    Epilare Brat servicii 120 130 150 170 240.00
    Epilare Zona inghinala servicii 120 130 150 170 240.00
    Epilare Picior servicii 120 130 150 170 370.00
    TOTAL - 600 650 750 850 -
    Consumuri unitare
    Consumuri specifice activitati productive / Cost unitar
    UM Epilare Zona
    prestare servicii Epilare Fata Epilare Axila Epilare Brat Epilare Picior (lei)
    inghinala
    Materii prime si materiale consumabile -
    Materiale consumabile lei 15.00 20.00 20.00 20.00 25.00 1.00

    Alte cheltuieli -
    Chirie lei 30.00 30.00 30.00 30.00 30.00 1.00
    Utilitati lei 5.00 5.00 5.00 5.00 5.00 1.00
    Costuri materiale unitare - 50.00 55.00 55.00 55.00 60.00 -

    Numar de angajati Cheltuieli anuale cu personalul


    Salariu brut An 1 An 1
    Personal angajat An 2 An 3 An 4 An 2 An 3 An 4
    lunar (implementare) (implementare)
    cosmeticiana 2,000.00 2 2 2 2 48,000.00 48,000.00 48,000.00 48,000.00
    0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00
    TOTAL - 2 2 2 2 48,000.00 48,000.00 48,000.00 48,000.00

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