Pagina 1 568553232.

xls

SC PANDORA IMPEX SRL

realizat
Explicatie Financial Period / Year Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 martie si aprilie Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-15 Total Total Total Total
VENITURI CICLU 1 CICLU 2 cheltuieli comune CICLU 3 CICLU 4 C1 C2 C3 C4
KG PURCEI vanduti (greutate initiala+spor=
greutate finala livrata cu calou scazut) 33,359.00 227,700.00 261,231.00 50,155.00 105,528 kg 53,403 kg 41,085 217,878 261,059 kg 261,231 kg 209,086 kg 258,963 kg
Numar purcei vanduti 330.00 2,070.00 2,143.00 625.00 1155.00 528.00 426 1,947 2,400.00 2,143.00 2,308.00 2,373.00
VANZARI purcei (RON)-valoare facturi fara TVA 0.00 0.00 185,257.25 1,099,160.71 0.00 0.00 0.00 1,097,170.20 265,297.68 553,013.06 268,970.50 174,643 836,133 1,284,417.96 1,097,170.20 1,087,281.24 1,010,775.88
VENIT / KG 6.49 5.69 5.07 6.43 4.94 5.89 5.07 6.43 4.94
CHELT/ KG 5.97 5.97 5.28 6.24 5.45 5.97 5.28 6.24 5.45
SPOR 197,899.4 189,076.2 163,426.00 216,893 197,899.40 189,076.19 163,426.00 216,893.00
SPOR/CAP - CICLU 82.5 88.2 70.81 91.40 82.46 88.23 70.81 91.40
SPOR/ZI 0.82 0.97 0.77 0.73 0.82 0.96 0.77 0.73
FURAJ/KG spor 2.65 3.14 2.65 2.78 2.65 3.14 2.65 2.78
FURAJ/KG spor -valoric 2.96 3.27 3.02 3.13 2.96 3.27 3.02 3.13
MEDICAMENTE RON /CAP 4.86 4.84 8.12 5.14 4.86 4.84 8.12 5.14
MORTALITATE 2.3750 2.01 3.38 3.68 2.38 2.01 3.38 3.14
ZILE FURAJATE- MEDIE 101.00 91.43 92.24 126 101.00 91.43 92.24 126.00
TOTAL VANZARI NETE 1,284,417.95 1,097,170.20 ### 1,010,776 1,284,417.96 1,097,170.20 1,087,281.24 1,010,775.88
Pret mediu de vanzare (lei/kg) 4.92 4.20 5.20 3.90 4.92 4.20 5.20 3.90
SUBVENTIE DE INCASAT (lei) 0.00 34,913.31 219,001.65 226,724.90 256,387.23 268268.210 253,914.96 226,724.90 256,387.23 268,268.21
CUMPARARI (cost achizitie PURCEI) 779,179.68 550,797.10 597,399.47 462,782 779180 550797 597399 462782
Greutate la achizitie (KG TOTAL) 63,159.60 72,154.81 45,660.00 42,720 -650 63160 72155 45660 42070
Numar purcei achizitionati 2,400.00 2,143.00 2,365.00 2,389 -16 2,400 2,143 2,365 2,373
Cost PURCEI / kg la achizitie 12.34 2.98 7.63 2.11 13.08 2.86 10.83 1.79 2.98 2.11 2.86 1.79
Marja in lei 759,153 773,098 746,269 816,261.60 759,153 773,098 746,269 816,262
Adaos vs Pret Productie 97.43% 140.36% 124.92% 176.38% 97.43% 140.36% 124.92% 176.38%
TOTAL VANZARI NETE 0.00 0.00 220,170.56 1,318,162.36 0.00 0.00 0.00 1,323,895.10 0.00 0.00 265,297.68 553,013.06 525,357.73 0.00 0.00 0.00 174,642.79 1,104,401.30 1,538,332.92 1,323,895.10 1,343,668.47 1,279,044.09
TOTAL CUMPARARI (COGS) 779,179.68 0.00 0.00 0.00 550,797.10 0.00 0.00 0.00 597,399.47 0.00 0.00 0.00 0.00 462,782.49 0.00 0.00 0.00 0.00 779,179.68 550,797.10 597,399.47 462,782.49
TOTAL MARJA BRUTA 759,153 773,098 746,269 816,261.60 759,153 773,098 746,269 816,262
Rentabilitate fata de vanzare (%) 49.35% 58.40% 55.54% 63.82% 49.35% 58.40% 55.54% 63.82%

Explicatie Financial Period / Year

COSTURI FIXE
***ADMINISTRATIV*** Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 aprilie+aug 2015 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-15 Total C1 Total C2 Total C3 Total C4
1,030 Materiale consumabile 25.48 119.68 92.00 38.27 81.00 0.00 0.00 24.00 0.00 165.82 0 278 24 0 0 275.43 81.00 189.82 301.73
1,040 Obiecte de inventar 224.77 224.77 308.77 224.77 145.08 0.00 0.00 0.00 0.00 115.88 115.88 115.88 116 116 116 116 116 983.08 145.08 347.64 579.52
1,070 Salarii 978.00 978.00 978.00 978.00 1,362.00 1,362.00 1,362.00 1,362.00 2,610.00 1,248.00 1,248.00 1,248.00 1,248.00 1,248 1,248 1,248 1,248 1,248 3,912.00 5,448.00 4,992.00 6,240.00
1,080 Energie 0.00 0.00 0.00 0.00 0.00
1,100 Servicii 180.00 180.00 180.00 1,176.00 659.40 663.60 663.60 663.60 1,327.20 663.60 1,695.60 663.60 843.60 664 664 664 664 664 1,716.00 2,650.20 3,866.40 3,318.40
1,060 Combustibil 182.96 439.48 454 359 931 478 390 390 390 0.00 0.00 1,435.38 2,580.20
1,090 Piese/Reparatii/Intretinere 1,293.56 0.00 314 0 382 1,330 0.00 1,293.56 313.73 1,711.80
1,180 Asigurari 147.75 147.75 147.75 147.75 551.92 551.92 551.92 551.92 956.09 551.92 404.17 404.17 404.17 502 404 578 404 404 591.00 2,207.68 1,764.43 2,292.65
1,110 Deplasari 979.84 983.11 976.68 974.49 982.60 990.64 994.03 981.59 1,964.05 980.11 1,021.57 994.16 980 981 1,988 3,914.11 3,948.86 3,975.94 2,969.31
1,120 Telefon 0.00 0.00 0.00 0.00
1,140 Protocol 137.61 0.00 137.61 0.00 0.00
1,160 Taxe si impozite 0.00 0.00 0.00 0.00
1,200 Amortizare 0.00 0.00 0.00 0.00
1,210 Transport 0.00 0.00 0.00 0.00
1,220 Servicii bancare 1,647.58 1,632.00 1,612.02 853.72 1,836.56 1,230.44 948.76 997.69 364.43 271.06 181.31 238.63 196 364 1,480 698 196 446 5,745.32 5,013.45 886.77 3,183.57
1,221 Dobanzi bancare 16,560.00 16,719.78 16,066.41 8,580.39 9,246.44 8,597.82 8,600.64 8,152.64 19,102.34 10,590.49 11,938.49 11,163.40 10,183 12,322 10,118 10,132 10,132 10,472 57,926.58 34,597.54 43,875.02 53,175.11
1,230 Diferente de curs valutar -583.26 -377.73 -373.10 238.96 -109.38 3,720.80 -2,573.45 -1,114.94 -488.95 2,252.86 2,104.31 -4,116 1,436 1,665 0 31 -1,095.13 -76.97 1,188.31 1,696.21
1,270 Alte cheltuieli (consultanta, serv notariale ) 500.00 250.00 400.00 250.00 400.00 250 330 150 550 330 750.00 400.00 400.00 1,610.00
###
GENERAL MANAGEMENT1,030 Materiale consumabile 20,160.16 21,107.36 20,238.53 13,212.35 15,823.10 17,880.91 10,547.50 11,594.50 26,574.11 13,840.23 18,924.96 17,937.45 10,308.10 2,224.70 19,321.20 14,861.46 14,006.53 14,081.31 17,388.00 74,718.39 55,846.01 63,235.44 79,658.50
TOTAL***ADMINISTRATIV*** 20,160.16 21,107.36 20,238.53 13,212.35 15,823.10 17,880.91 10,547.50 11,594.50 26,574.11 13,840.23 18,924.96 17,937.45 10,308.10 2,224.70 19,321.20 14,861.46 14,006.53 14,081.31 17,388.00 74,718.39 55,846.01 63,235.44 79,658.50
COST ADMINISTRATIV (LEI / KG ) 0.29 0.21 0.30 0.31 0.29 0.21 0.30 0.31
***FABRICATIE***
### **PRODUCTIE (FERMA PORCINE)
1,020 Furaje 120,960.00 194,636.14 172,405.73 98,425.73 23,226.85 204,242.35 237,440.45 154,236.72 0.00 47,597.91 136,990.90 173,733.59 93,425 41,404 56,631 107,537 173,384 200,916 140,592 586,427.60 619,146.37 493,150.80 679,059.07
1,035 Materiale auxiliare (medicame 2,263.00 9,232.50 145.69 20.00 337.90 6,995.96 1,646.74 1,401.65 0.00 3,996.08 7,310.97 6,381.11 1,316 209 4,914 2,751 3,916 622 70 11,661.19 10,382.25 19,213.35 12,272.70
1,030 Materiale consumabile 2,142.60 803.91 510.98 38.27 429.34 1,782.96 1,057.31 336.74 0.00 1,107.55 707.29 450.19 542 478 1,410 769 916 991 478 3,495.76 3,606.35 3,284.62 4,564.17
1,040 Obiecte de inventar 1,362.00 1,362.00 1,362.00 1,362.00 1,706.33 1,706.33 1,706.33 1,706.33 425.19 1,706.33 1,787.19 1,787.19 1,787.19 532 654 654 310 310 5,448.00 6,825.32 7,067.90 2,460.62
1,060 Combustibil 3,937.00 16,586.20 9,608.82 2,887.98 0.00 7,620.00 0.00 0.00 0 10,160 56 0 7,200 4,800 0.00 33,020.00 7,620.00 22,216.45
1,070 Salarii 5,975.00 5,975.00 5,975.00 5,975.00 4,182.00 4,944.00 4,182.00 4,182.00 10,526.00 2,391.00 6,952.00 7,706.00 7,706 7,635 4,678 4,678 4,666 4,666 23,900.00 17,490.00 24,755.00 26,323.00
1,080 Energie +apa 7,050.26 7,537.29 11,430.80 8,613.60 2,804.94 4,949.33 5,955.50 4,800.00 10,184.32 4,235.23 5,209.82 7,336.79 6,740 1,552 4,370 6,610 7,467 7,808 34,631.95 18,509.77 23,522.07 27,806.73
1,090 Piese/Reparatii/Intretinere 0.00 0.00 0.00 0.00 1,855.00 36.50 1,931.20 0.00 0 268 1,606 0 515 0.00 1,855.00 2,235.43 2,120.97
1,100 Servicii 1,000.00 1,000.00 1,000.00 1,200.00 1,000.00 1,000.00 1,180.00 1,410.00 1,000.00 1,180.00 1,000.00 1,050.00 1,000 332 4,031 3,816 4,750 2,010 4,200.00 4,590.00 4,230.00 14,939.39
1,110 Deplasari 281.00 281.00 281.00 281.00 0.00 1,124.00 0.00 0.00 0.00
1,120 Telefon 24.00 24.00 24.00 24.00 48.00 24.00 24.00 24.00 24 48 48 48 48 48 0.00 96.00 96.00 240.00
1,140 Protocol 0.00 0.00 0.00 0.00 0.00
1,160 Taxe si impozite 3,497.00 3,497.00 3,497.00 3,497.00 7,278.00 3,639.00 3,639.00 3,639.00 3,639 3,639 3,639 3,639 3,639 3,639 0.00 13,988.00 14,556.00 18,195.00
1,170 Chirii 0.00 0.00 0.00 0.00
1,180 Asigurari 0.00 0.00 0.00 0.00
1,200 Amortizare 10,095.90 10,202.21 10,202.21 10,288.97 10,577.98 10,577.98 10,577.98 21,155.98 10,577.99 10,577.99 10,577.99 10,578 10,612 10,612 10,612 10,612 10,612 30,500.32 42,022.91 42,311.96 53,060.08
1,210 Transport 200.00 4,150.00 0.00 0.00 1,500.00 0.00 0.00 80.00 1,600 0 0 0 580 4,150 4,350.00 1,500.00 1,680.00 4,730.00
1,230 Diferente de curs 0.00 0.00 0.00 0.00
1,270 Alte cheltuieli (si sconturi acordate) 26.89 26.89 26.89 26.89 26.89 90.00 417.00 27 27 27 2,077 27 27 27 0.00 107.56 560.76 2,184.76
### PRODUCTIE (FERMA PORCINE) 141,033.86 230,923.74 203,513.41 130,267.81 51,461.22 256,333.00 278,758.02 186,587.29 50,644.38 84,111.59 176,220.36 213,182.86 128,383.51 42,385.57 97,491.95 142,829.31 208,299.68 241,827.17 179,724.82 705,738.82 773,139.53 644,283.89 870,172.94
TOTAL***PRODUCTIE*** 141,033.86 230,923.74 203,513.41 130,267.81 51,461.22 256,333.00 278,758.02 186,587.29 50,644.38 84,111.59 176,220.36 213,182.86 128,383.51 42,385.57 97,491.95 142,829.31 208,299.68 241,827.17 179,724.82 705,738.82 773,139.53 644,283.89 870,172.94
COST PRODUCTIE (LEI / KG) 2.70 2.96 3.08 3.36 2.70 2.96 3.08 3.36
COSTURI FIXE (fara mat. prime) 161,194.02 252,031.10 223,751.94 143,480.16 67,284.32 274,213.91 289,305.52 198,181.79 77,218.49 97,951.82 195,145.32 231,120.31 138,691.61 44,610.27 116,813.15 157,690.77 222,306.21 255,908.48 197,112.82 780,457.21 828,985.54 707,519.33 949,831.44
Costuri Fixe / kg 2.99 3.17 3.38 3.67 2.99 3.17 3.38 3.67
Costuri non operationale (amortizari) 0.00 10,095.90 10,202.21 10,202.21 10,288.97 10,577.98 10,577.98 10,577.98 21,155.98 10,577.99 10,577.99 10,577.99 10,577.99 0.00 10,612.02 10,612.02 10,612.02 10,612.02 10,612.00 30,500.32 42,022.91 42,311.96 53,060.08
TOTAL CHELTUIELI LUNARE (lei) 940,374 252,031 223,752 143,480 618,081 274,214 289,306 198,182 77,218 695,351 195,145 231,120 138,692 44,610 579,596 157,691 222,306 255,908 197,113 1,559,637 1,379,783 1,304,919 1,412,614
TOTAL CHELTUIELI LUNARE - lei (trebuie sa coincida 940,374 252,031 223,752 143,480 618,081 274,214 289,306 198,182 695,351 195,145 231,120 138,692 44,610 579,596 157,691 222,306 255,908 197,113 1,559,637 1,379,783 1,304,919 1,412,614
ALTE CHELTUIELI (Y) 0 0.00 0.00 0.00
TOTAL CHELT/ KG 5.97 5.28 6.24 5.45 5.97 5.28 6.24 5.45
SUBVENTIE/KG 0.97 0.87 1.23 1.04 0.97 0.87 1.23 1.04
PRET MINIM DE VANZARE KG 5.00 4.41 5.01 4.42 5.00 5.01 4.42
Rezultat -940,374 -252,031 -3,581 1,174,682 -618,081 -274,214 -289,306 1,125,713 -77,218 -695,351 -195,145 34,177 414,321 480,747 -579,596 -157,691 -222,306 -81,266 907,288 -21,304 -55,888 38,750 -133,570
Rezultat operational EBITDA -940,374 -241,935 6,621 1,184,884 -607,792 -263,636 -278,728 1,136,291 -56,063 -684,773 -184,567 44,755 424,899 480,747 -568,984 -147,079 -211,694 -70,654 917,900 9,196 -13,865 81,062 -80,510
Rezultat per CICLU -21,304 -55,888 38,750 -133,570 C1 C2 C3 C4
Rezultat EBITDA per CICLU 9,196 -13,865 81,062 -80,510

40380 89220 155000 189100 129300

Dept. Financiar Contabil Pag. 1 01/05/2022

Raport de compatibilitate pentru Copy of P L PANDORA IMPEX model.xls

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formate la cel mai apropiat format disponibil.
 Versiune

Excel 97-2003
 VARIANTA VANZARE DEC. 1300 - 4,4 LEI /KG
IANUARIE -1073- 44 LEI/KG

2408 ANALIZA CICLUL 4/ BUGETAT

POPULARE 9/11/2015 10/9/2015 30.10,2015 11/30/2015 12/25/2015 1/15/2015
15 ZILE 28 ZILE 50 zile 80 105 126
kg/cap spor kg spor kg spor kg spor kg spor kg spor
HALA II 1208 1208 1208 1208 1188 1160 1150 400 SPOR LA VANZARE (KG)
GREUTATE INITIALA 17.84 24.78 6.94 29.47 11.63 45.95 28.11 75 57.16 95 77.16 105 87.16 92734
SPOR M. ZILNIC 0.462667 0.415357 0.5622 0.7145 0.73485714 0.6917460317
Spor total 8383.52 14049.04 33627.28 67325.28 89305.6 34864
CONSUM FURAJE 22362 1.59171 81200 2.415 166300 2.47009741 241125.1 2.7 95876 2.75

21193.92 20694.4 20516

HALA I 383 383 383 383 383 383 383 0
GREUTATE INITIALA 17.84 24.78 6.94 29.47 11.63 45.95 28.11 75 57.16 95 77.16 29320.8
0.462667 0.415357 0.5622 0.7145 0.73485714
Spor total 2658.02 4454.29 10766.13 21892.28 29552.28
CONSUM FURAJE 7135 1.601827 26000 2.415 54070 2.46982041 79791.16 2.7

28380 6832.72 6832.72 6832.72

POPULARE 9/19/2015 7 ZILE 20 ZILE 42 zile 72zile 97 zile 118

14340 817 817 807 800 793 676

HALA I 817 17.42 21.65 4.23 27.28 9.86 42.4 24.98 65 47.58 87.5 70.08 100 82.58 64023.44
SPMZ 0.604286 0.493 0.59476190476 0.66083333 0.72247423 0.6998305085
Spor total 3455.91 8055.62 20257.46 38337.46 55906.5 55824.08
CONSUM FURAJE 10883 1.350982 46590 2.300 88420 2.30636041 148152.2 2.65 150725 2.7
14057.94 13936 13814.06 186078.24 SPOR
42084.58 41463.12 41162.78
TOTAL FURAJE/KG 40380 153790 113410.00 308790 155000 469068.5 160278.501 246601 37726.904 506795.41 506795.41
TOTAL FURAJE VALORIC 56580.4 135592.60 173282.4 173100.781 0 40745.05632 579301.24 579301.24

consum /luna 40380 113410 155000 160278.5 37726.9

consum total/kg/valoare 153790 192173.00 308790 365455.40 469068.5 538556.18 506795.4 579301.24

greutate totala 42615.58 57113 69174.53 106404.3 167725 215022.5

spor in luna 26558.95 26558.95 37229.72 64650.87 61320.75 127555.02 48502.5 174764.38 12450 12450
spor total 26558.95 64650.87 127555 174764.4 187214.4

consum specific mediu 1.5203914 2.378777 2.420838 2.684005 2.707032

 CENTRALIZATOR -TABEL CRESTERE PORCI - SPOR - CONSUM

POPULARE I 9/11/2015 10/9/2015

28 ZILE
kg spor
1591 capete 1591 1591
GREUTATE INITIALA 17.84 29.47 11.63
SPOR M. ZILNIC 0.415
Spor total 18503.33
CONSUM FURAJE 29497 1.594

POPULARE II 9/19/2015 20 ZILE

817 capete
817
817 17.42 27.28 9.86
SPMZ 0.493
Spor total 8055.62
CONSUM FURAJE 10883 1.351

INDICATORI

TOTAL FURAJE/KG 40380

TOTAL FURAJE VALORIC 56580.4

consum /luna 40380

consum total/kg

greutate totala 42720 69174.53

spor mediu in luna 26454.53
spor total 26454.53
spor mediu zilnic
consum specific mediu 1.53

Consum furaj ciclul IV denumire cantitate

Furaj complet Pregrower 60940
Furaj complet Grower 158200
Furaj complet Finischer 383860
TOTAL 603000
TERE PORCI - SPOR - CONSUM SPECIFIC- CICLU IV

30.10,2015 11/30/2015 12/30/2015

50 zile 80 110
kg spor kg spor kg spor
1581 1581 1581
45.95 28.11 75 57.16 98 80.16
0.5622 0.7145 0.729
44558.21 90486.26 126849.26
89600 2.011 202770 2.24089270569919 342492 2.70

42 zile 72zile 102

792 792 792

42.4 24.98 65 47.58 90 72.58
0.59476190476 0.660833333333333 0.71156862745098
20030.66 37929.86 57729.86
40000
13796.64 1.997 13796.64
81830 2.15740316468344 13796.64
131208 2.272792624129

129600 89220.00 284600 155000 473700 189100

106661.00 173282.4 200447

89220 155000 189100

129600 284600 473700

106227.8 170055 226218

37053.22 63827.25 56163
64588.87 128416.1 184579.1

2.01 2.22 2.57

 1/30/2015
126
kg spor
1155
114.4 96.56
0.766349206349206
111526.8
326995.2377411 2.93198798621568

126

792
107 89.58
0.710952380952381
71193.86
183805 2.58175353885855 0 SPOR

603000 129300 603000.00

0 140592 677562.80

129300
603000

216876
32406
216868.82 SPOR LA VANZARE (KG) 216893
0.7253
2.78
TABEL CRESTERE CICLU V

POPULARE I 3/7/2016 3/30/2016

23 ZILE 37 zile
kg spor kg
650 capete 650 650 650
GREUTATE INITIALA 24.64 34.6 9.96 45.7
SPOR M. ZILNIC 0.433
Spor total 6474
CONSUM FURAJE 21905 3.384 37170

POPULARE II 3/14/2016 16 ZILE 30

650 capete
650 650
650 23.5 32.6 9.1 43.3
SPMZ 0.56875
Spor total 5915
CONSUM FURAJE 14430 2.440 28005

POPULARE II 3/21/2016 9 ZILE 23

700 capete
700 700
700 24.48 30.9 6.42 41.9
SPMZ 0.71333333
Spor total 4494
CONSUM FURAJE 8665 1.928 21905
87080

spor total 16883

zile furajate 31673
smz 0.53304076
consum furaje 45000
consum specific 2.665403068175

consum in luna 45000

furaj consumat 415000

zile furajate 180578
zile furajate/cap 90.289
consum specific 2.654624
smz 0.865726
spor total 156331
greutate intrata 48427
greutateiesita 200743 cu 2% calou 204758
 13.04,2016 4/20/2016 4/27/2016 5/4/2016
37 zile 44 51 58
spor kg spor kg spor kg spor
650 650 650
21.06 51.1 26.46 57.2 32.56 64.28 39.64
0.569189189 0.6013636364 0.638 0.683
13689 17199 21164 25766
2.715 0 0.00 0.00

30 37 44 51

650 650 650 650

19.8 49.4 25.9 56.2 32.7 63.27 39.77
0.66 0.7 0.7431818181818 0.7798039215686
12870 16835 21255 25850.5
2.176 0 0 0

23 30 37 44

700 700 700 700

17.42 48 23.52 55.1 30.62 61.9 37.42
0.757391304 0.784 0.8275675675676 0.8504545454545
12194 16464 21434 26629.5
1.796 0 0 0

38753 50498 63853 78246

59619 73577 87528 101454
0.650010903 0.6863286081 0.7295151265881 0.7712460819682
87080 113080 144100 179540
2.247051841 2.2392966058 2.2567459633847 2.294558188278

42080 26000 31020 35440

 5/31/2016
85
kg spor
650
92 65.54
0.771
42601
0.00

78

650
91 65.1
0.83461538461539
42315
0

71

700
90 66.48
0.93633802816901
47471.5
0

132387.5
156921
0.84365699938186
330000 aproximativ
2.49268246624492

150460