Escolar Documentos
Profissional Documentos
Cultura Documentos
INDICATORI
1.Cifra de afaceri
2.Numarul mediu de salariati (pers)
3.Timpul mediu de lucru (ore)
4.Profitul aferent cifrei de afaceri
5. Profit mediu recalculat
6. Profit mediu dublu recalculat
7. Productivitatea orara recalculata
P0
16,016,000
80
1,820
2,402,400
x
x
x
P1
14,235,000
60
1,825
2,419,950
0.1525
0.1575
115
30030
200200
110
0.15
40332.5
237250
130
0.17
10,302.50
1.wa=
1.1.t=
1.2.Wh=
1.2.1.gi=
1.2.2.whi=
2.pr=
2.1.g=
2.2.p=
2.3.c=
lei, 34.31%
5,557.50
82.50
5,475.00
1,368.75
4,106.25
4,745.00
593.13
1,186.25
2,965.63
P/Ns=
lei
INDICI
88.88
75.00
100.27
100.73
134.31
118.51
118.18
113.33
lei
lei
lei
lei
lei
lei
lei
lei
lei
P CA P
=
= W a CA pr
Ns NS CA
t
W a CA
gi
P
Ns
Wh
whi
pr