VOLUM BRUT APV 1061

Tabel .. Centralizare manoperei

Nr. Crt. Proces/operatie Valoare lei Valoare lei/mc
1 RECOLTARE 2328.04 2.19
2 COLECTARE 1215.00 1.15
3 PP 2894.16 2.73
4 CRE 483.75 0.46
5 TOTAL I 6920.95 6.52
6 CAS (32,5%) 2249.31 2.12
7 TOTAL GENERAL (I+CAS) 9170.26 8.64
REPARTIZAREA COSTURILOR PRIVIND MANOPERA LUCRARILOR
2.19
1.15
2.73
0.46
0.00
0.50
1.00
1.50
2.00
2.50
3.00
RECOLTARE COLECTARE PP CRE
L
E
I
/
M
C

PROCESE
34%
17%
42%
7%
RECOLTARE
COLECTARE
PP
CRE
VOLUM BRUT APV 1061
Tabel .. Centralizare costuri totale
Nr. Crt. Proces/operatie Valoare lei Valoare lei/mc
1 TOTAL MANOPERA 9170 8.64
2 CARBURANTI LUBRIFIANTI 10328 9.73
3 ALTE ACTIVITATI INDIRECTE 24989 23.55
4 AMENAJARE DRUMURI 3378 3.18
5 TOTAL I (1+2+3+4) 47865 45.11
6 REPARATII INTRETINERI 4786 4.51
7 AMORTIZARI 0 0.00
8 TOTAL II (I+6+7) 52651 49.62
9 CHELTUIELI DESFACERE 5265 4.96
10 PROFIT 6318 5.95
11 TOTAL (II+9+10) 64235 60.54
REPARTITIA COSTURILOR TOTALE
TOTAL MANOPERA
CARBURANTI
LUBRIFIANTI
ALTE ACTIVITATI
INDIRECTE
AMENAJARE
DRUMURI
COSTURI LEI/MC 8.64 9.73 23.55 3.18
0.00
5.00
10.00
15.00
20.00
25.00
COSTURI LEI/MC
19%
22%
52%
7%
Chart Title
TOTAL MANOPERA CARBURANTI LUBRIFIANTI
ALTE ACTIVITATI INDIRECTE AMENAJARE DRUMURI