Sfarsit de

An
Venituri amfiteatrul Financiar 31-Dec

Trim 1 Trim 2 Trim 3 Trim 4 Total %

Bilete 660.00 675.00 1335.00
Mâncare 225.00 300.00 450.00 510.00 1485.00
Băutură
Suveniru 185.00 195.00 220.00 230.00 830.00
ri 150.00 160.00 180.00 190.00 680.00
Total 4330.00 0.00

Venit Minim

Venit Maxim

Calularea surselor de venit

Media Venituri

Peste/Sub Buget?

NUME P
Amfiteatrul Astra
Venit Bilete €000

Tip Concert Vanzari

Rock 550
Clasic 750
Comedie 275
Musica 1000
Total 2575
 Sfarsit An
FinanciarFina
ncial Year
Costuri Amfiteatru €0 Ended 31-Dec-02

Perioada Trim 1 Trim 2 Trim 3 Trim 4 Total %

Salarii 600.00 640.00 660.00 670.00 2570.00 47%
Asigurare 225.00 300.00 450.00 400.00 1375.00 25%
Lumina &
Caldura 185.00 195.00 220.00 235.00 835.00 15%
Diverse 150.00 160.00 180.00 190.00 680.00 12%
Total 1160.00 1295.00 1510.00 1495.00 5460.00 100%
Venituri Amfiteatru

Perioada Trim 1 Trim 2 Trim 3 Trim 4 Total

Bilete 495.00 500.00 505.00 510.00 2010.00
Mancare 185.00 190.00 195.00 200.00 770.00
Bauturi 150.00 155.00 160.00 165.00 630.00
Suveniruri 120.00 125.00 130.00 140.00 515.00
Total 950.00 970.00 990.00 1015.00 3925.00
Profit Anul 2001 Amfiteatru

Perioada Trim 1 Trim 2 Trim 3 Trim 4 Total

Bilete 550 560 565 570 2245
Mancare 200 220 230 240 890
Bauturi 165 170 175 180 690
Suveniruri 140 145 150 155 590
Total 1055 1095 1120 1145 4415

Costuri 650 690 730 760 2830

Profit
 Sfarsit
Annual
Venituri Amfiteatrul AFinanciar 31-Dec-03