Arturo Rigas-Biudzetu-laboras-1 Arturo

Pardavim biudetas
Straipsnis
Srelis "Karums"
Suma i viso, Eur
Kiekis i viso, vnt.
Pirkjas A. Suma, Eur
Kiekis, kompl.
Kaina, Eur
Sausis
Vasaris
300,000
600,000
Kovas
301,250
602,500
Balandis
302,563
605,125
Gegu
313,941
627,881
Birelis
378,465
630,775
Liepa
380,288
633,814
Rugpjtis
400,203
667,005
Rugsjis
402,213
670,355
Spalis
370,630
673,873
Lapkritis
372,662
677,566
Gruodis
374,795
681,445
Viso
377,034
685,517
I ketvirtis
4,274,043
7,755,856
50,000
50,000
50,000
60,000
72,000
72,000
72,000
72,000
66,000
66,000
66,000
66,000
762,000
100,000
100,000
100,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
1,380,000
0.5
0.5
0.5
0.5
0.6
0.6
0.6
0.6
0.55
0.55
0.55
0.55
Pirkjas B. Suma, Eur
125,000
125,000
125,000
125,000
150,000
150,000
168,000
168,000
154,000
154,000
154,000
154,000
1,752,000
Kiekis, kompl.
250,000
250,000
250,000
250,000
250,000
250,000
280,000
280,000
280,000
280,000
280,000
280,000
3,180,000
0.5
0.5
0.5
0.5
0.6
0.6
0.6
0.6
0.55
0.55
0.55
0.55
Pirkjas C. Suma, Eur
100,000
100,000
100,000
100,000
120,000
120,000
120,000
120,000
110,000
110,000
110,000
110,000
1,320,000
Kiekis, kompl.
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
2,400,000 GERAI
0.5
0.5
0.5
0.5
0.6
0.6
0.6
0.6
0.55
0.55
0.55
0.55
Pirkjas F. Suma, Eur
25,000
26,250
27,563
28,941
36,465
38,288
40,203
42,213
40,630
42,662
44,795
47,034
440,043
Kiekis, kompl.
50,000
52,500
55,125
57,881
60,775
63,814
67,005
70,355
73,873
77,566
81,445
85,517
795,856
0.5
0.5
0.5
0.5
0.6
0.6
0.6
0.6
0.55
0.55
0.55
0.55
422,448
300,000
434,017
310,000
473,807
340,000
499,293
355,000
498,076
365,000
511,576
375,000
527,731
385,000
541,231
395,000
537,877
385,000
547,267
390,000
561,067
400,000
574,867
410,000
6,129,255
140,000
154,000
168,000
182,000
189,000
202,500
216,000
229,500
248,400
262,200
276,000
289,800
2,557,400
Kiekis, kompl.
100,000
110,000
120,000
130,000
140,000
150,000
160,000
170,000
180,000
190,000
200,000
210,000
1,860,000
Kaina, Eur
Kaina, Eur
Kaina, Eur
Sviestas "Karums"
Suma i viso, Eur
Kiekis i viso, vnt.
Kaina, Eur
Pirkjas D. Suma, Eur
Suma, SEK
Kiekis, kompl.
Kaina, SEK
Pirkjas E. Suma, Eur
Suma, SEK
Kiekis, kompl.
Kaina, SEK
4,410,000
1.4
1.4
1.4
1.4
1.35
1.35
1.35
1.35
1.38
1.38
1.38
1.38
70720
70005
69355
77721
75924
75924
76758
76758
77967
71667
71667
71667
886,132
650,000
650,000
650,000
715,000
698,500
698,500
698,500
698,500
709,500
645,000
645,000
645,000
8,103,500
50,000
50,000
50,000
55,000
55,000
55,000
55,000
55,000
55,000
50,000
50,000
50,000
630,000
13.00
13.00
13.00
13.00
12.70
12.70
12.70
12.70
12.90
12.90
12.90
12.90
169,728
168,012
166,452
169,572
165,652
165,652
167,473
167,473
170,110
172,000
172,000
172,000
2,026,123
1,560,000
1,560,000
1,560,000
1,560,000
1,524,000
1,524,000
1,524,000
1,524,000
1,548,000
1,548,000
1,548,000
1,548,000
18,528,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
1,440,000
13.00
13.00
13.00
13.00
12.70
12.70
12.70
12.70
12.90
12.90
12.90
12.90
42,000
42,000
70,000
70,000
67,500
67,500
67,500
67,500
41,400
41,400
41,400
41,400
659,600
Kiekis, kompl.
30,000
30,000
50,000
50,000
50,000
50,000
50,000
50,000
30,000
30,000
30,000
30,000
480,000
1.4
1.4
1.4
1.4
1.35
1.35
1.35
1.35
1.38
1.38
1.38
1.38
287,808
240,000
288,267
241,000
288,769
242,000
291,329
243,000
308,478
244,000
315,408
249,500
267,658
210,500
268,977
211,500
262,224
212,500
264,457
213,500
265,734
214,500
267,012
215,500
3,376,121
36,000
36,000
36,000
36,000
37,500
43,125
43,125
43,125
42,090
42,090
42,090
42,090
479,235
Kiekis, kompl.
30,000
30,000
30,000
30,000
30,000
34,500
34,500
34,500
34,500
34,500
34,500
34,500
391,500
Kaina, Eur
Tepamas sris "Karums"

Suma i viso, Eur
Kiekis i viso, vnt.
Kaina, Eur
2,737,500
1.2
1.2
1.2
1.2
1.25
1.25
1.25
1.25
1.22
1.22
1.22
1.22
Pirkjas C. Suma, Eur
12,000
12,000
12,000
12,000
12,500
12,500
12,500
12,500
12,200
12,200
12,200
12,200
146,800
Kiekis, kompl.
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
120,000
1.2
1.2
1.2
1.2
1.25
1.25
1.25
1.25
1.22
1.22
1.22
1.22
Kaina, Eur
Pirkjas E. Suma, Eur
Suma, SEK
Kiekis, kompl.
Kaina, SEK
71,808
72,267
72,769
75,329
83,478
84,783
87,033
88,352
85,934
88,167
89,444
90,722
990,086
660,000
671,000
682,000
693,000
768,000
780,000
792,000
804,000
782,000
793,500
805,000
816,500
9,047,000
60,000
61,000
62,000
63,000
64,000
65,000
66,000
67,000
68,000
69,000
70,000
71,000
786,000
II ketvirtis
III ketvirtis
IV ketvirtis
Metinis
903,813
1,807,625
1,072,694
1,892,471
1,173,046
2,011,233
1,124,490
2,044,528
4,274,043
7,755,856
150,000
300,000
204,000
360,000
210,000
360,000
198,000
360,000
762,000
1,380,000
375,000
750,000
425,000
750,000
490,000
840,000
462,000
840,000
1,752,000
3,180,000
300,000
600,000
340,000
600,000
350,000
600,000
330,000
600,000
1,320,000
2,400,000
78,813
157,625
103,694
182,471
123,046
211,233
134,490
244,528
440,043
795,856
1,330,272
950,000
1,508,945
1,095,000
1,606,838
1,165,000
1,683,200
1,200,000
6,129,255
4,410,000
462,000
330,000
573,500
420,000
693,900
510,000
828,000
600,000
2,557,400
1,860,000
210,080
1,950,000
150,000
229,568
2,112,000
165,000
231,484
2,106,500
165,000
215,000
1,935,000
150,000
886,132
8,103,500
630,000
504,192
4,680,000
360,000
500,876
4,608,000
360,000
505,055
4,596,000
360,000
516,000
4,644,000
360,000
2,026,123
18,528,000
1,440,000
154,000
110,000
205,000
150,000
176,400
130,000
124,200
90,000
659,600
480,000
864,844
723,000
915,215
736,500
798,859
634,500
797,203
643,500
3,376,121
2,737,500
108,000
90,000
116,625
94,500
128,340
103,500
126,270
103,500
479,235
391,500
36,000
30,000
37,000
30,000
37,200
30,000
36,600
30,000
146,800
120,000
216,844
2,013,000
183,000
243,590
2,241,000
192,000
261,319
2,378,000
201,000
268,333
2,415,000
210,000
990,086
9,047,000
786,000
11.00
11.00
11.00
11.00
12.00
12.00
12.00
12.00
11.50
11.50
11.50
11.50
168,000
168,000
168,000
168,000
175,000
175,000
125,000
125,000
122,000
122,000
122,000
122,000
1,760,000
Kiekis, kompl.
140,000
140,000
140,000
140,000
140,000
140,000
100,000
100,000
100,000
100,000
100,000
100,000
1,440,000
504,000
420,000
518,000
420,000
372,000
300,000
366,000
300,000
1,760,000
1,440,000
1.2
1.2
1.2
1.2
1.25
1.25
1.25
1.25
1.22
1.22
1.22
1.22
1,010,256
1,023,534
1,065,139
1,104,562
1,185,020
1,207,272
1,195,592
1,212,420
1,170,731
1,184,385
1,201,596
1,218,913
13,779,419
3,098,929
3,496,854
3,578,743
3,604,894
13,779,419
Perveimas
Suma i viso, Eur
Kiekis i viso, vnt.
15,000
15
15,000
15
16,000
16
16,000
16
17,000
17
17,000
17
17,000
17
18,000
18
18,000
18
18,000
18
18,000
18
19,000
19
204,000
46,000
46
50,000
50
53,000
53
55,000
55
204,000
204
19,000
19
23,000
23
26,000
26
28,000
28
96,000
96
21,000
21
21,000
21
21,000
21
21,000
21
84,000
84
Kaina, Eur
Pardavimo pajamos u gaminius,

i viso, Eur
204
6,000
6,000
7,000
7,000
8,000
8,000
8,000
9,000
9,000
9,000
9,000
10,000
96,000
Kiekis, vnt.
10
96
Kaina, Eur
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
84,000
Kiekis, vnt.
84
Kaina, Eur
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
2,000
24,000
Kiekis, vnt.
24
Kaina, Eur
2,000
1,000
2,000
1,000
2,000
1,000
2,000
1,000
2,000
1,000
2,000
1,000
2,000
1,000
2,000
1,000
2,000
1,000
2,000
1,000
2,000
1,000
1,000
Ikrovimas
Suma i viso, Eur
Kiekis i viso, vnt.
3,750
15
3,750
15
4,000
16
4,000
16
4,250
17
4,250
17
4,250
17
4,500
18
4,500
18
4,500
18
4,500
18
4,750
19
51,000
1,500
1,500
1,750
1,750
2,000
2,000
2,000
2,250
2,250
2,250
2,250
204
2,500
24,000
Kiekis, vnt.
10
96
Kaina, Eur
250
250
250
250
250
250
250
250
250
250
250
250
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
21,000
Kiekis, vnt.
84
Kaina, Eur
250
250
250
250
250
250
250
250
250
250
250
250
500
500
500
500
500
500
500
500
500
500
500
6,000
6
6,000
6
6,000
6
6,000
6
24,000
24
11,500
46
12,500
50
13,250
53
13,750
55
51,000
204
4,750
19
5,750
23
6,500
26
7,000
28
24,000
96
5,250
21
5,250
21
5,250
21
5,250
21
21,000
84
500
6,000
Kiekis, vnt.
24
1,500
6
1,500
6
1,500
6
1,500
6
6,000
24
Kaina, Eur
250
250
250
250
250
250
250
250
250
250
250
250
18,750
18,750
20,000
20,000
21,250
21,250
21,250
22,500
22,500
22,500
22,500
23,750
255,000
57,500
62,500
66,250
68,750
255,000
1,029,006
1,042,284
1,085,139
1,124,562
1,206,270
1,228,522
1,216,842
1,234,920
1,193,231
1,206,885
1,224,096
1,242,663
14,034,419
3,156,429
3,559,354
3,644,993
3,673,644
14,034,419
Sausis
0.1088
Vasaris
0.1077
Kovas
0.1067
Balandis
0.1087
Gegu
0.1087
Birelis
0.1087
Liepa
0.1099
Rugpjtis
0.1099
Rugsjis
0.1099
Lapkritis
0.1111
Gruodis
0.1111
Pardavimo pajamos u paslaugas,

i viso, Eur
Pardavimo pajamos, i viso, Eur

Straipsnis
Kursas, 1SEK=Eur
1 ketvirtis
% pardavim
Pardavimai, Eur
Srelis "Karums"
Sviestas "Karums"
Tepamas sris "Kar
Pardavim pajamos
3 ketvirtis
4 ketvirtis
28%
30%
22%
3,070,472
3,289,791
2,412,513
1,228,189
1,315,916
965,005
1,074,665
1,151,427
844,380
767,618
822,448
603,128
Kaina, Eur
2015.05.01
0.5
1.4
1.2
2015.09.01
0.6
1.35
1.25
Pirkjas
Pirkimo data
mon A
Kiekvieno mnesio
10 dien
20 % i karto,
likusi suma - per
15 d.
Kiekvieno mnesio
10 dien
30 % i karto,
likusi suma - per
30 d.
mon B
Nusprest, po kiek vienetu pirks
kiekviena menesi, kad gaut reikiama
pardavimo pajamu suma --------->
mon C
0.1111
2 ketvirtis
20%
2,193,194
877,278
767,618
548,298
Prek:
2015.01.01
Srelis "Karums"
Sviestas "Karums"
Tepamas sris "Kar
Spalis
Kiekvieno mnesio
15 dien
Atsiskaitymo slygo Srelis "Karums"
50 % i karto,
likusi suma - per
30 d.
Is viso
100%
10,965,970
10965969.6478221
6579581.78869323
2741492.41195551
Pristatymas, komple Pristatymo kaina

0.55
1.38
1.22
100000 pirmus 3
mnesius, po to
120000
Po 250000 pirm
pusment, po
280000 - antr
40000
1000 eur
kompelktui
Ikrovimo kaina
250eur/u siunt
Pirm mn.
200000, vliau po 30000 pirmus 5
10000 daugiau kas mn., vliau po
mn.
34500
Po 20000 kas mn. Neperka
0.5
13
11
Kaina, Sek
2015.05.01
2015.09.01
0.6
12.7
12
Pirkimo data
Atsiskaitymo
slygos
Srelis "Karums"
Sviestas
"Karums"
mon A
Kiekvieno
mnesio 10 dien
20 % i karto,
likusi suma - per
15 d.
100000 pirmus 3
mnesius, po to
120000
Pirm mn.
200000, vliau
po 10000
30000 pirmus
daugiau kas
5 mn., vliau
mn.
po 34500
mon B
Kiekvieno
mnesio 10 dien
30 % i karto,
likusi suma - per
30 d.
Po 250000 pirm
pusment, po
280000 - antr
Neperka
Neperka
Kiekvieno
mnesio 15 dien
50 % i karto,
likusi suma - per
30 d.
Po 20000 kas mn.
Neperka
Po 10000 kas
mn.
Neperka
50000 pirmus
ir paskutinius
3 mn., likus
laik po 55000 Neperka
Neperka
12000 kas
mnes
60000 prim
mn. po to po
1000 daugiau
kas mn.
50000 pirm
mnes, vliau 5%
daugiau kas mn.
iem ir
ruden po
30000, vasar
ir pavasar po
50000
Po 140000
pirm
pusmet, po
100000 antr
pusment.
Pirkjas
Po 10000 kas mn.

mon C
mon D (vedija)
Kiekvieno mnesio
15 dien
10 % i karto,
likusi suma - per
20 d.
Neperka
mon E (vedija)
Kiekvieno mnesio
20 dien
I karto
Neperka
12000 kas mnes
40 % i anksto
Kiekvieno mnesio
(prie 30 d.), likusi
10 dien
suma - per 10 d. 50000 pirm
iem ir ruden po
mnes, vliau 5% 30000, vasar ir
daugiau kas mn. pavasar po 50000
VNT
1 ketvirtis
2 ketvirtis
3 ketvirtis
4 ketvirtis
Srelis "Karums"
1,754,555
2,046,981
2,193,194
1,754,555
Sviestas "Karums"
548,298
796,048
852,909
611,869
Tepamas sris "Kar
456,915
614,094
657,958
494,367
VNT/ mn.:
Srelis "Karums"
584,852
682,327
731,065
584,852
Sviestas "Karums"
182,766
265,349
284,303
203,956
Tepamas sris "Kar
152,305
204,698
219,319
164,789
vienas pirkjas/ mn:
Srelis "Karums"
146,213
170,582
182,766
146,213
Sviestas "Karums"
45,692
66,337
71,076
50,989
Tepamas sris "Kar
38,076
51,175
54,830
41,197
0.55
12.9
11.5
Gamybos partijos dydiPrivalomas likutis

1%
5%
1000
10%
Neperka
50000 pirmus ir
paskutinius 3 mn.,
Neperka
likus laik po
55000
mon F
Prek:
2015.01.01
Srelis "Karums"
Sviestas "Karums"
Tepamas sris "Karum
Sviestas "Karums" Tepamas sris "Karums"
Neperka
Viso
Kiekvieno
mon D (vedija) mnesio 15 dien
60000 prim mn.

po to po 1000
daugiau kas mn.
Po 140000 pirm
pusmet, po
100000 antr
pusment.
194
70
56
10 % i karto,
likusi suma - per
20 d.
Kiekvieno mnesio
mon E (vedija) 20 dien
I karto
mon F
Kiekvieno
mnesio 10 dien
40 % i anksto
(prie 30 d.),
likusi suma - per
10 d.
Tepamas sris
"Karums"
plauk biudetas
Straipsnis
Skola 01.01
Sausis
Vasaris
Gaminiai
Pirkjas A
Pardavimo pajamos, Eur
plaukos, Eur
Skola mnesio 30 d., Eur
226,000
226,000
0
240,000
240,000
0
Pirkjas B
plaukos, Eur
125,000
37,500
87,500
125,000
125,000
87,500
Pirkjas C
plaukos, Eur
112,000
56,000
56,000
112,000
112,000
56,000
Pirkjas D
Pardavimo pajamos, Sek
plaukos, SEK
plaukos, Eur
Skola mnesio 30 d., SEK
650,000
65,000
7,072
585,000
63,648
650,000
650,000
70,005
585,000
63,005
Pirkjas E
Pardavimo pajamos, Sek
plaukos, SEK
plaukos, Eur
Skola mnesio 30 d., EUR
2,220,000
2,220,000
241,536
0
2,231,000
2,231,000
240,279
0
235,000
235,500
-94,500
236,250
247,975
-106,225
803,608
1,035,259
15,000
15,000
15,000
15,000
3,750
3,750
3,750
3,750
18,750
18,750
822,358
1,054,009
Pirkjas F
plaukos, Eur
Viso plaukos u gaminius, Eur
-94,000
Perveimas
plaukos, Eur
Ikrovimas
plaukos, Eur
Viso plaukos u paslaugas, Eur

plaukos i viso, Eur
Pirkj iankstiniai apmokjimai, i viso, Eur

Pirkj skola i viso, Eur
Kursas, 1SEK=Eur
94,000
94,500
112,648
106,225
100,280
0.1088
0.1077
Sausis
Valiut kurs skirtumas
Teigiamas
Neigiamas
Pardavimai (SEK)
Pardavimai (Eur)
plaukos (Eur)
Vasaris
-1,972
2,870,000
312,256
248,608
2,881,000
310,284
310,284
Kovas
Balandis
Gegu
Birelis
Liepa
Rugpjtis
254,000
254,000
0
278,000
278,000
0
298,500
298,500
0
317,625
317,625
0
331,125
331,125
0
344,625
344,625
0
125,000
125,000
87,500
125,000
125,000
87,500
150,000
132,500
105,000
150,000
150,000
105,000
168,000
155,400
117,600
168,000
168,000
117,600
112,000
112,000
56,000
112,000
112,000
56,000
132,500
122,250
66,250
132,500
132,500
66,250
132,500
132,500
66,250
132,500
132,500
66,250
650,000
650,000
69,355
585,000
62,420
715,000
656,500
71,362
643,500
69,948
698,500
713,350
77,538
628,650
68,332
698,500
698,500
75,924
628,650
68,332
698,500
698,500
76,758
628,650
69,082
698,500
698,500
76,758
628,650
69,082
2,242,000
2,242,000
239,221
0
2,253,000
2,253,000
244,901
0
2,292,000
2,292,000
249,130
0
2,304,000
2,304,000
250,435
0
2,316,000
2,316,000
254,505
0
2,328,000
2,328,000
255,824
0
265,563
266,114
-106,776
266,941
271,750
-111,586
278,965
279,694
-112,315
280,788
261,554
-93,081
232,703
233,507
-93,885
234,713
222,440
-81,612
1,065,690
1,103,013
1,159,613
1,188,038
1,183,796
1,200,147
16,000
16,000
16,000
16,000
17,000
17,000
17,000
17,000
17,000
17,000
18,000
18,000
4,000
4,000
4,000
4,000
4,250
4,250
4,250
4,250
4,250
4,250
4,500
4,500
20,000
20,000
21,250
21,250
21,250
22,500
1,085,690
1,123,013
1,180,863
1,209,288
1,205,046
1,222,647
106,776
99,143
111,586
101,862
112,315
127,266
93,081
146,500
93,885
159,047
81,612
171,320
0.1067
0.1087
0.1087
0.1087
0.1099
0.1099
Kovas
Balandis
Gegu
Birelis
Liepa
Rugpjtis
7,686
4,047
1,304
4,905
1,319
2,968,000
322,622
316,263
2,990,500
325,054
326,668
3,002,500
326,359
326,359
3,014,500
331,264
331,264
3,026,500
332,582
332,582
-1,707
2,892,000
308,576
308,576
Rugsjis
Spalis
Lapkritis
Gruodis
Viso
356,490
356,490
0
370,290
370,290
0
384,090
384,090
0
397,890
397,890
0
3,798,635
3,798,635
154,000
163,800
107,800
154,000
154,000
107,800
154,000
154,000
107,800
154,000
154,000
107,800
1,752,000
1,644,200
122,200
127,350
61,100
122,200
122,200
61,100
122,200
122,200
61,100
122,200
122,200
61,100
1,466,800
1,405,700
709,500
699,600
76,879
638,550
70,170
645,000
703,050
78,117
580,500
64,500
645,000
645,000
71,667
580,500
64,500
645,000
645,000
71,667
580,500
64,500
8,103,500
7,523,000
823,101
2,330,000
2,330,000
256,044
0
2,341,500
2,341,500
260,167
0
2,353,000
2,353,000
261,444
0
2,364,500
2,364,500
262,722
0
27,575,000
27,575,000
3,016,209
204,030
204,843
-82,425
206,062
206,915
-83,278
208,195
209,090
-84,174
210,434
210,434
-84,174
2,859,643
2,849,817
1,185,406
1,191,688
1,202,492
1,218,913
13,537,662
18,000
18,000
18,000
18,000
18,000
18,000
19,000
19,000
204,000
204,000
4,500
4,500
4,500
4,500
4,500
4,500
4,750
4,750
51,000
51,000
22,500
22,500
22,500
23,750
255,000
1,207,906
1,214,188
1,224,992
1,242,663
13,792,662
82,425
156,646
83,278
150,122
84,174
149,226
84,174
149,226
0.1099
0.1111
0.1111
0.1111
Rugsjis
Spalis
Lapkritis
Gruodis
84,174
149,226
Viso
341
4,272
1,278
1,278
22,750
26,430
-3,680
3,039,500
334,011
332,923
2,986,500
331,833
338,283
2,998,000
333,111
333,111
3,009,500
334,389
334,389
35,678,500
3,902,341
3,839,310
I ketvirtis
II ketvirtis
III ketvirtis
IV ketvirtis
720,000
720,000
0
894,125
894,125
0
1,032,240
1,032,240
0
1,152,270
1,152,270
0
375,000
287,500
87,500
425,000
407,500
105,000
490,000
487,200
107,800
462,000
462,000
107,800
336,000
280,000
56,000
377,000
366,750
66,250
387,200
392,350
61,100
366,600
366,600
61,100
1,950,000
1,365,000
146,432
585,000
62,420
2,112,000
2,068,350
224,824
628,650
68,332
2,106,500
2,096,600
230,396
638,550
70,170
1,935,000
1,993,050
221,450
580,500
64,500
6,693,000
6,693,000
721,036
0
6,849,000
6,849,000
744,466
0
6,974,000
6,974,000
766,374
0
7,059,000
7,059,000
784,333
0
736,813
749,589
-106,776
826,694
812,999
-93,081
671,446
660,789
-82,425
624,690
626,440
-84,174
2,904,557
3,450,664
3,569,349
3,613,093
46,000
46,000
50,000
50,000
53,000
53,000
55,000
55,000
11,500
11,500
12,500
12,500
13,250
13,250
13,750
13,750
57,500
62,500
66,250
68,750
2,962,057
3,513,164
3,635,599
3,681,843
Pajamos:
13,779,419
Iplaukos:
13,771,062
Skirtumas:
8,357
per mazai IPLAUKUUU
106,776
99,143
93,081
146,500
82,425
156,646
84,174
149,226
I ketvirtis
II ketvirtis
III ketvirtis
IV ketvirtis
-1,972
-1,707
8,991
4,047
6,224
341
1,278
5,550
Metinis
3,798,635
3,798,635
0
1,752,000
1,644,200
107,800
1,466,800
1,405,700
61,100
8,103,500
7,523,000
823,101
580,500
64,500
27,575,000
27,575,000
3,016,209
0
2,859,643
2,849,817
-84,174
13,537,662
204,000
204,000
51,000
51,000
255,000
13,792,662
84,174
149,226
Metinis
22,750
14,520
8,230
Gamybos biudetas
Straipsnis
Sausis
Vasaris
Kovas
Balandis
Gegu
Birelis
Liepa
Rugpjtis
Srelis "Karums"
Pardavimai, vnt.
Privalomas likutis mnesio pabaigoje, vnt
Gamybos apimtis, vnt.
Likutis mnesio pabaigoje, vnt.
600,000
6,025
607,000
7,000
602,500
6,051
602,000
6,500
605,125
6,279
605,000
6,375
627,881
6,308
628,000
6,494
630,775
6,338
631,000
6,718
633,814
6,670
634,000
6,904
667,005
6,704
667,000
6,900
670,355
6,739
671,000
7,545
300,000
15,500
316,000
16,000
310,000
17,000
311,000
17,000
340,000
17,750
341,000
18,000
355,000
18,250
356,000
19,000
365,000
18,750
365,000
19,000
375,000
19,250
376,000
20,000
385,000
19,750
385,000
20,000
395,000
19,250
395,000
20,000
240,000
24,100
265,000
25,000
241,000
24,200
241,000
25,000
242,000
24,300
242,000
25,000
243,000
24,400
243,000
25,000
244,000
24,950
244,000
25,000
249,500
21,050
246,000
21,500
210,500
21,150
211,000
22,000
211,500
21,250
211,000
21,500
1,188,000
1,154,000
1,188,000
1,227,000
1,240,000
1,256,000
1,263,000
1,277,000
Sviestas "Karums"
Pardavimai, vnt.

Pardavimai, vnt.
Gamybos apimtis i viso, vnt.
Rugsjis
Spalis
Lapkritis
Gruodis
Viso
Sausis
I ketvirtis
II ketvirtis
III ketvirtis
IV ketvirtis
673,873
6,776
674,000
7,672
677,566
6,814
677,000
7,105
681,445
6,855
682,000
7,661
685,517
6,855
685,000
7,144
7,755,856
6,855
7,763,000
7,144
685,517
1,807,625
6,279
1,814,000
6,375
1,892,471
6,670
1,893,000
6,904
2,011,233
6,776
2,012,000
7,672
2,044,528
6,855
2,044,000
7,144
385,000
19,500
385,000
20,000
390,000
20,000
390,000
20,000
400,000
20,500
401,000
21,000
410,000
20,500
410,000
21,000
4,410,000
20,500
4,431,000
21,000
410,000
950,000
17,750
968,000
18,000
1,095,000
19,250
1,097,000
20,000
1,165,000
19,500
1,165,000
20,000
1,200,000
20,500
1,201,000
21,000
212,500
21,350
213,000
22,000
213,500
21,450
213,000
21,500
214,500
21,550
215,000
22,000
215,500
21,550
216,000
22,500
2,737,500
21,550
2,760,000
22,500
215,500
723,000
24,300
748,000
25,000
736,500
21,050
733,000
21,500
634,500
21,350
635,000
22,000
643,500
21,550
644,000
22,500
1,272,000
1,280,000
1,298,000
1,311,000
14,954,000
3,530,000
3,723,000
3,812,000
3,889,000
Metinis
7,755,856
6,855
7,763,000
7,144
4,410,000
20,500
4,431,000
21,000
2,737,500
21,550
2,760,000
22,500
14,954,000
Mediag itekli biudetas

Straipsnis
Gamybos apimtis
I viso mediag, Eur
Sausis
Vasaris
607,000
206,477
602,000
206,293
Srelis "Karums"
okoladas, Eur
okoladas, SEK
Kiekis, kg
149,832
1,335,400
12,140
149,790
1,324,400
12,040
Pienas, Eur
Kiekis, kg
5,463
6,070
5,418
6,020
Grietinl, Eur
Grietinl, kg
10,319
6,070
10,234
6,020
Gliukoz, Eur
Gliukoz, SEK
Kiekis, kg
40,863
364,200
3,035
40,852
361,200
3,010
316,000
176,562
311,000
174,244
Grietinl, Eur
Kiekis, kg
53,720
31,600
52,870
31,100
Raps aliejus, Eur

Kiekis, kg
62,568
28,440
61,578
27,990
Prieskoniai, Eur
Prieskoniai, SEK
Kiekis, kg
60,274
537,200
3,160
59,796
528,700
3,110
265,000
252,773
241,000
231,247
Sris, Eur
Kiekis, kg
39,750
26,500
36,150
24,100
Grietinl, Eur
Kiekis, Eur
22,525
13,250
20,485
12,050
Vanduo, Eur
Kiekis, kg
3180
7950
2892
7230
Prieskoniai, Eur
Prieskoniai, SEK
Kiekis, Eur
151,638
1,351,500
7950
139,011
1,229,100
7230
Gliukoz, Eur
Gliukoz, SEK
35679.6
318000
32708.52
289200
Gamybos apimtis
I viso mediag, Eur
Sviestas "Karums"
Gamybos apimtis
I viso mediag, Eur
Kiekis, kg
Mediag suma i viso, Eur (gaminiai)
2650
2410
635,812
611,784
15
15
300
300
636,112
612,084
0.1122
0.1131
Perveimas
Kiekis, vnt.
Mediag suma, Eur (paslaugos)

Mediag suma i viso, Eur
Kursas, 1SEK=Eur
Gaminys
Srelis "Karums"
Sviestas "Karums"
Srelis
Kaina EUR.,kg
okoladas
Pienas
Grietinl
Gliukoz
0.9
1.7
V
Mediag dalis
Sviestas
Kaina EUR.,kg
Grietinl
Raps aliejus
Prieskoniai
1.7
2.2
V
Mediag dalis
Tepamas sris
Kaina EUR.,kg
Sris
Grieitnl
Vanduo
Prieskoniai
Gliukoz
1.5
1.7
0.4
V
Mediag dalis
Perveimo kaina, Eur u 1 vnt.
Kovas
Balandis
Gegu
Birelis
Liepa
605,000
206,813
628,000
214,148
631,000
212,521
634,000
218,147
667,000
238,279
150,137
1,331,000
12,100
155,430
1,381,600
12,560
154,090
1,388,200
12,620
158,449
1,394,800
12,680
173,593
1,467,400
13,340
5,445
6,050
5,652
6,280
5,679
6,310
5,706
6,340
6,003
6,670
10,285
6,050
10,676
6,280
10,727
6,310
10,778
6,340
11,339
6,670
40,946
363,000
3,025
42,390
376,800
3,140
42,025
378,600
3,155
43,213
380,400
3,170
47,344
400,200
3,335
341,000
190,878
356,000
199,093
365,000
203,196
376,000
210,981
385,000
219,107
57,970
34,100
60,520
35,600
62,050
36,500
63,920
37,600
65,450
38,500
67,518
30,690
70,488
32,040
72,270
32,850
74,448
33,840
76,230
34,650
65,390
579,700
3,410
68,085
605,200
3,560
68,876
620,500
3,650
72,613
639,200
3,760
77,427
654,500
3,850
242,000
231,749
243,000
232,247
244,000
230,897
246,000
236,819
211,000
209,373
36,300
24,200
36,450
24,300
36,600
24,400
36,900
24,600
31,650
21,100
20,570
12,100
20,655
12,150
20,740
12,200
20,910
12,300
17,935
10,550
2904
7260
2916
7290
2928
7320
2952
7380
2532
6330
139,218
1,234,200
7260
139,421
1,239,300
7290
138,128
1,244,400
7320
142,523
1,254,600
7380
127,303
1,076,100
6330
32757.12
290400
32805
291600
32500.8
292800
33534.72
295200
29953.56
253200
2420
2430
2440
2460
2110
629,440
645,488
646,614
665,947
666,760
16
16
17
17
17
320
320
340
340
340
629,760
645,808
646,954
666,287
667,100
0.1128
0.1125
0.1110
0.1136
0.1183
Pienas
Grietinl
Sris
Grietinl
Raps aliejus
Grietinl
Sudedamosios dalys
okoladas
Prieskoniai
Vanduo
Prieskoniai
Kaina SEK., kg
Kiekis 1vnt., kg
Kaina 1 gam. EUR.
Kaina gam. SEK.
0.02
0.01
0.01
120
0.005
Viso gaminio kaina:
Mediag dalis pardavimo kainoje:
Gliukoz
110
Kaina SEK., kg
Kiekis 1vnt., kg
0.1
0.09
170
0.01
Viso gaminio kaina:
Kaina SEK., kg
Kiekis 1vnt., kg
0.1
0.05
0.03
170
0.01
120
0.01
Viso gaminio kaina:
20
2.2
0.009
0.017
0.6
0.34
41%
Kaina 1 gam. EUR.
Kaina gam. SEK.
0.17
0.198
1.7
0.56
41%
Kaina 1 gam. EUR.
Kaina gam. SEK.
0.15
0.085
0.012
1.7
1.2
0.57
47%
Gliukoz
Rugpjtis
Rugsjis
Spalis
Lapkritis
Gruodis
Viso
671,000
242,338
674,000
239,836
677,000
237,112
682,000
239,437
685,000
240,298
7,763,000
2,701,700
176,701
1,476,200
13,420
174,674
1,482,800
13,480
172,473
1,489,400
13,540
174,196
1,500,400
13,640
174,812
1,507,000
13,700
1,964,177
17,078,600
155,260
6,039
6,710
6,066
6,740
6,093
6,770
6,138
6,820
6,165
6,850
69,867
77,630
11,407
6,710
11,458
6,740
11,509
6,770
11,594
6,820
11,645
6,850
131,971
77,630
48,191
402,600
3,355
47,638
404,400
3,370
47,038
406,200
3,385
47,508
409,200
3,410
47,676
411,000
3,425
535,685
4,657,800
38,815
395,000
225,739
385,000
218,780
390,000
220,295
401,000
226,713
410,000
231,732
4,431,000
2,497,320
67,150
39,500
65,450
38,500
66,300
39,000
68,170
40,100
69,700
41,000
753,270
443,100
78,210
35,550
76,230
34,650
77,220
35,100
79,398
36,090
81,180
36,900
877,338
398,790
80,379
671,500
3,950
77,100
654,500
3,850
76,775
663,000
3,900
79,145
681,700
4,010
80,852
697,000
4,100
866,712
753,270,000
44,310
211,000
211,234
213,000
210,687
213,000
208,003
215,000
210,362
216,000
211,205
2,760,000
2,676,597
31,650
21,100
31,950
21,300
31,950
21,300
32,250
21,500
32,400
21,600
414,000
276,000
17,935
10,550
18,105
10,650
18,105
10,650
18,275
10,750
18,360
10,800
234,600
138,000
2532
6330
2556
6390
2556
6390
2580
6450
2592
6480
33120
82800
128,809
1,076,100
6330
127,966
1,086,300
6390
125,794
1,086,300
6390
127,304
1,096,500
6450
127,786
1,101,600
6480
1614900
14076000
82800
30308.04
253200
30109.68
255600
29598.48
255600
29953.8
258000
30067.2
259200
379,977
3312000
2110
2130
2130
2150
2160
27600
679,311
669,303
665,411
676,512
683,235
7,875,617
57.15%
18
18
18
18
19
204
360
360
360
360
380
4,080
679,671
669,663
665,771
676,872
683,615
7,879,697
0.1197
0.1178
0.1158
0.1161
0.1160
I ketvirtis
II ketvirtis
III ketvirtis
IV ketvirtis
Metinis
1,814,000
619,584
1,893,000
644,816
2,012,000
720,454
2,044,000
716,847
7,763,000
2,701,700
449,758
3,990,800
36,280
467,969
4,164,600
37,860
524,968
4,426,400
40,240
521,481
4,496,800
40,880
1,964,177
17,078,600
155,260
16,326
18,140
17,037
18,930
18,108
20,120
18,396
20,440
69,867
77,630
30,838
18,140
32,181
18,930
34,204
20,120
34,748
20,440
131,971
77,630
122,661
1,088,400
9,070
127,628
1,135,800
9,465
143,173
1,207,200
10,060
142,222
1,226,400
10,220
535,685
4,657,800
38,815
968,000
541,684
1,097,000
613,270
1,165,000
663,626
1,201,000
678,741
4,431,000
2,497,320
164,560
96,800
186,490
109,700
198,050
116,500
204,170
120,100
753,270
443,100
191,664
87,120
217,206
98,730
230,670
104,850
237,798
108,090
877,338
398,790
185,460
1,645,600
9,680
209,574
1,864,900
10,970
234,906
1,980,500
11,650
236,773
2,041,700
12,010
866,712
7,532,700
44,310
748,000
715,769
733,000
699,964
635,000
631,294
644,000
629,570
2,760,000
2,676,597
112,200
74,800
109,950
73,300
95,250
63,500
96,600
64,400
414,000
276,000
63,580
37,400
62,305
36,650
53,975
31,750
54,740
32,200
234,600
138,000
8,976
22,440
8,796
21,990
7,620
19,050
7,728
19,320
33,120
82,800
429,867
3,814,800
22,440
420,072
3,738,300
21,990
384,078
3,238,500
19,050
380,883
3,284,400
19,320
1,614,900
14,076,000
82,800
101,145
897,600
98,841
879,600
90,371
762,000
89,619
772,800
379,977
3,312,000
7,480
7,330
6,350
6,440
27,600
1,877,036
1,958,049
2,015,374
2,025,158
7,875,617
46
50
53
55
204
920
1,000
1,060
1,100
4,080
1,877,956
1,959,049
2,016,434
2,026,258
7,879,697
Imok tiekjams biudetas

Straipsnis
Skola 01.01
Sausis
Vasaris
Gaminiai
Tiekjas A (vedija) (Prieskoniai)
Pirkimai, SEK
Pirkimai, Eur
Imokos, SEK
Imokos, Eur
1,757,800
197,225
1,888,700
211,912
1,757,800
197,225
1,813,900
205,152
1,757,800
198,807
1,813,900
203,570
650,400
72,975
650,400
72,975
0
0
653,400
73,900
653,400
73,900
0
0
Tiekjas C (vedija) (okoladas)

Pirkimai, SEK
Pirkimai, Eur
Imokos, SEK
Imokos, Eur
1,324,400
148,598
1,324,400
148,598
0
0
1,331,000
150,536
1,331,000
150,536
0
0
Tiekjas D (Pienas ir Grietinl)

Pirkimai, Eur
Imokos, Eur
89,007
89,007
0
94,270
94,270
0
2,892
2,892
0
2,904
2,904
0
97,728
102,318
97,728
103,818
97,728
103,818
627,702
618,145
97,728
103,818
0.1122
0.1131
1,888,700
211,912
Tiekjas B (vedija) (Gliukoz)

Pirkimai, SEK
Pirkimai, Eur
Imokos, SEK
Imokos, Eur
Tiekjas E (Vanduo)
Pirkimai, Eur
Imokos, Eur
Tiekjas F (Sris ir raps aliejus)
Pirkimai, Eur
Imokos, Eur
102,318
Viso imokos u mediagas, Eur

Kursas, 1SEK=Eur
102,318
Sausis
Valiut kurs skirtumas
Teigiamas
Neigiamas
Vasaris
0
-1,582
Pirkimai (SEK)
Pirkimai (Eur)
Imokos Eur (Eur)
Tiekjas
A
B
C
D
E
F
Skola A tiekjui (vedija) 01.01, Eur.
Skola F tiekjui 01.01, Eur.
1,888,700
211,912
Pirkimo data
Kiekvieno mnesio
5 dien
Kiekvieno mnesio
10 dien
102,318
211,912
1,757,800
197,225
211,912
1,813,900
205,152
198,807
Atsiskaitymo slygos
Per 10 d.
Per 15 d.
Per 20 d.
Per 10 d.
Per 5 d.
Per 30 d.
Kovas
Balandis
Gegu
Birelis
Liepa
Rugpjtis
1,844,500
208,060
1,813,900
204,608
1,844,500
207,022
1,864,900
209,801
1,844,500
207,506
1,864,900
209,317
1,893,800
210,212
1,864,900
207,004
1,893,800
212,525
1,730,600
196,596
1,893,800
215,136
1,730,600
193,985
1,747,600
206,741
1,730,600
204,730
1,747,600
195,996
1,740,800
208,374
1,747,600
209,188
1,740,800
195,182
668,400
75,396
668,400
75,396
0
0
671,400
75,533
671,400
75,533
0
0
675,600
74,992
675,600
74,992
0
0
653,400
74,226
653,400
74,226
0
0
655,800
77,581
655,800
77,581
0
0
660,000
79,002
660,000
79,002
0
0
1,381,600
155,844
1,381,600
155,844
0
0
1,388,200
156,173
1,388,200
156,173
0
0
1,394,800
154,823
1,394,800
154,823
0
0
1,467,400
166,697
1,467,400
166,697
0
0
1,476,200
174,634
1,476,200
174,634
0
0
1,482,800
177,491
1,482,800
177,491
0
0
97,503
97,503
0
99,196
99,196
0
101,314
101,314
0
100,727
100,727
0
102,531
102,531
0
101,079
101,079
0
2,916
2,916
0
2,928
2,928
0
2,952
2,952
0
2,532
2,532
0
2,532
2,532
0
2,556
2,556
0
106,938
103,818
106,938
108,870
106,938
108,870
111,348
108,870
111,348
107,880
111,348
107,880
109,860
107,880
109,860
108,180
109,860
108,180
640,085
648,273
649,954
670,666
669,889
679,176
106,938
108,870
111,348
107,880
109,860
108,180
0.1128
0.1125
0.1110
0.1136
0.1183
0.1197
Kovas
Balandis
544
553
Gegu
Birelis
Liepa
Rugpjtis
2,797
-4,924
-8,134
-2,447
1,844,500
208,060
204,608
1,864,900
209,801
207,506
1,893,800
210,212
207,004
1,730,600
196,596
215,136
1,747,600
206,741
204,730
1,740,800
208,374
209,188
Rugsjis
Spalis
Lapkritis
Gruodis
Viso
1,749,300
206,068
1,740,800
205,066
1,749,300
196,184
1,778,200
205,916
1,749,300
202,569
1,778,200
199,530
1,798,600
208,817
1,778,200
206,449
1,798,600
201,899
1,798,600
208,638
1,798,600
208,638
1,798,600
201,899
21,518,600
2,471,599
21,608,700
2,481,613
1,798,600
201,899
661,800
77,960
661,800
77,960
0
0
667,200
77,262
667,200
77,262
0
0
670,200
77,810
670,200
77,810
0
0
670,200
77,743
670,200
77,743
0
0
7,957,800
914,379
7,957,800
914,379
0
0
1,489,400
175,451
1,489,400
175,451
0
0
1,500,400
173,746
1,500,400
173,746
0
0
1,507,000
174,963
1,507,000
174,963
0
0
1,507,000
174,812
1,507,000
174,812
0
0
17,250,200
1,983,768
17,250,200
1,983,768
0
0
102,007
102,007
0
104,177
104,177
0
105,870
105,870
0
105,870
105,870
0
1,203,551
1,203,551
0
2,556
2,556
0
2,580
2,580
0
2,592
2,592
0
2,592
2,592
0
32,532
109,170
108,180
109,170
111,648
109,170
111,648
113,580
111,648
113,580
113,580
113,580
113,580
1,302,600
1,291,338
113,580
671,221
669,504
679,332
683,235
7,907,180
109,170
111,648
113,580
113,580
113,580
0.1178
0.1158
0.1161
0.1160
Rugsjis
3,308
Spalis
Lapkritis
3,499
Gruodis
Viso
180
-533
-6,739
10,881
-17,620
1,749,300
206,068
205,066
1,778,200
205,916
202,569
1,798,600
208,817
206,449
1,798,600
208,638
208,638
I ketvirtis
II ketvirtis
III ketvirtis
IV ketvirtis
Metinis
5,416,200
610,437
5,460,400
615,327
1,844,500
207,022
5,489,300
616,609
5,603,200
629,646
1,730,600
193,985
5,237,700
621,182
5,219,000
618,984
1,749,300
196,184
5,375,400
623,371
5,326,100
617,656
1,798,600
201,899
21,518,600
2,471,599
21,608,700
2,481,613
1,798,600
201,899
1,972,200
222,270
1,972,200
222,270
0
0
2,000,400
224,750
2,000,400
224,750
0
0
1,977,600
234,543
1,977,600
234,543
0
0
2,007,600
232,815
2,007,600
232,815
0
0
7,957,800
914,379
7,957,800
914,379
0
0
4,037,000
454,978
4,037,000
454,978
0
0
4,250,400
477,692
4,250,400
477,692
0
0
4,448,400
527,577
4,448,400
527,577
0
0
4,514,400
523,521
4,514,400
523,521
0
0
17,250,200
1,983,768
17,250,200
1,983,768
0
0
280,780
280,780
0
301,237
301,237
0
305,617
305,617
0
315,917
315,917
0
1,203,551
1,203,551
0
8,712
8,712
0
8,412
8,412
0
7,644
7,644
0
7,764
7,764
0
32,532
32,532
0
308,484
303,864
106,938
328,098
327,156
107,880
327,210
325,920
109,170
338,808
334,398
113,580
1,302,600
1,291,338
113,580
1,885,931
1,968,893
2,020,285
2,032,071
7,907,180
106,938
107,880
109,170
113,580
113,580
I ketvirtis
-1,038
544
-1,582
II ketvirtis
-1,573
3,351
-4,924
III ketvirtis
-7,273
3,308
-10,580
IV ketvirtis
3,145
3,678
-533
Metinis
-6,739
10,881
-17,620
Darbo umokesio snaud biudetas

Straipsnis
Sausis
Vasaris
Kovas
Balandis
Gegu
Birelis
607,000
602,000
605,000
628,000
631,000
634,000
Srelis "Karums"
Gamybos apimtis, kompl.
Darbo umokestis i viso, Eur
24,280
24,080
24,200
25,120
25,240
25,360
Darbuotojas 1, Eur
6,070
6,020
6,050
6,280
6,310
6,340
Darbuotojas 2, Eur
6,070
6,020
6,050
6,280
6,310
6,340
Darbuotojas 3, Eur
6,070
6,020
6,050
6,280
6,310
6,340
Pagalbinis darbininkas, Eur
6,070
6,020
6,050
6,280
6,310
6,340
Sviestas "Karums"
316,000
311,000
341,000
356,000
365,000
376,000
28,440
27,990
30,690
32,040
32,850
33,840
Darbuotojas 1, Eur
9,480
9,330
10,230
10,680
10,950
11,280
Darbuotojas 2, Eur
9,480
9,330
10,230
10,680
10,950
11,280
Darbuotojas 3, Eur
6,320
6,220
6,820
7,120
7,300
7,520
3,160
3,110
3,410
3,560
3,650
3,760

265,000
241,000
242,000
243,000
244,000
246,000
21,200
19,280
19,360
19,440
19,520
19,680
Darbuotojas 1, Eur
7,950
7,230
7,260
7,290
7,320
7,380
Darbuotojas 2, Eur
5,300
4,820
4,840
4,860
4,880
4,920
Darbuotojas 3, Eur
5,300
4,820
4,840
4,860
4,880
4,920
2,650
2,410
2,420
2,430
2,440
2,460
Darbo umokestis, i viso, Eur (gaminiai)
73,920
71,350
74,250
76,600
77,610
78,880
Darbdavio mokesiai (23,59%)
17,438
16,831
17,516
18,070
18,308
18,608
73,920
17,438
91,358
71,350
16,831
88,181
74,250
17,516
91,766
76,600
18,070
94,670
77,610
18,308
95,918
78,880
18,608
97,488
Viso darbo umokesio snaudos, Eur

Viso darbdavio mokesiai (23,59%)
Viso darbo umokestis, Eur
I viso darbinink
DU be mokesi viso
DU be mokesi vienam darbininkui
DU su mokesiais viso
DU su mokesiais vienam darbininkui
DU " rankas" viso
DU " rankas" vienam darbininkui
90
73,920
821
91,358
1,015
49,157
546
90
71,350
793
88,181
980
47,448
527
90
74,250
825
91,766
1,020
49,376
549
90
76,600
851
94,670
1,052
50,939
566
90
77,610
862
95,918
1,066
51,611
573
90
78,880
876
97,488
1,083
52,455
583
Darbuotojas 1
DU be mokesi viso
DU " rankas" viso
30
23,500
783
29,044
968
15,628
521
30
22,580
753
27,907
930
15,016
501
30
23,540
785
29,093
970
15,654
522
30
24,250
808
29,971
999
16,126
538
30
24,580
819
30,378
1,013
16,346
545
30
25,000
833
30,898
1,030
16,625
554
Darbuotojas 2
DU be mokesi viso
DU " rankas" viso
25
20,850
834
25,769
1,031
13,865
555
25
20,170
807
24,928
997
13,413
537
25
21,120
845
26,102
1,044
14,045
562
25
21,820
873
26,967
1,079
14,510
580
25
22,140
886
27,363
1,095
14,723
589
25
22,540
902
27,857
1,114
14,989
600
20
20
20
20
20
20
Darbuotojas 3
DU be mokesi viso
DU " rankas" viso
17,690
885
21,863
1,093
11,764
588
17,060
853
21,084
1,054
11,345
567
17,710
886
21,888
1,094
11,777
589
18,260
913
22,568
1,128
12,143
607
18,490
925
22,852
1,143
12,296
615
18,780
939
23,210
1,161
12,489
624
Pagalbinis darbininkas
DU be mokesi viso
DU " rankas" viso
15
11,880
792
14,682
979
7,900
527
15
11,540
769
14,262
951
7,674
512
15
11,880
792
14,682
979
7,900
527
15
12,270
818
15,164
1,011
8,160
544
15
12,400
827
15,325
1,022
8,246
550
15
12,560
837
15,523
1,035
8,352
557
Darbo jga: darbuotoj skaiius nustatomas student nuoira, darbo

umokesiai atitinkamai pagal pareigybes gali svyruoti 350 2000 EUR.
Darbuotoj skaiius ir darbo umokestis per nagrinjam laikotarp nekinta.
Darbo umokestis
Darbdavio mokesiai (socialinis draudimas)
Darbuotojo mokesiai (GPM 23% ir soc. Draud. 10,5%)
Vieno darbuotojo vidutinis atlyginimas:
rankas:
Darbdavys sumoka:
Mnesio darbuotoj skaiius pagal vid. atlyginim:
Darbo umokestis su mokesiais
% nuo pardavim:
Vidutin 1 gaminio (Srelis "Karums") kaina:
DU % savikaina be mokesi:
1 gaminio savikaina:
http://www.sorainen.com/U
http://www.tradingeconom
https://www.kpmg.com/LT/l
http://data.csb.gov.lv/pxwe
23.59%
33.50%
664 Eur
442 Eur
821 Eur
112
1102937 Eur
8.00%
0.55 Eur
6.50%
0.04 Eur
1.39 Eur
Vidutin 2 gaminio (Sviestas "Karums") kaina:

6.50%
0.09 Eur
Vidutin 2 gaminio (Tepamas sris "Karums") kaina:

6.50%
0.08 Eur
1.23 Eur
Liepa
Rugpjtis
Rugsjis
Spalis
Lapkritis
Gruodis
667,000
671,000
674,000
677,000
682,000
685,000
Viso
I ketvirtis
II ketvirtis
III ketvirtis
7,763,000
1,814,000
1,893,000
2,012,000
26,680
26,840
26,960
27,080
27,280
27,400
310,520
72,560
75,720
80,480
6,670
6,710
6,740
6,770
6,820
6,850
77,630
18,140
18,930
20,120
6,670
6,710
6,740
6,770
6,820
6,850
77,630
18,140
18,930
20,120
6,670
6,710
6,740
6,770
6,820
6,850
77,630
18,140
18,930
20,120
6,670
6,710
6,740
6,770
6,820
6,850
77,630
18,140
18,930
20,120
385,000
4,431,000
968,000
1,097,000
1,165,000
34,650
35,550
34,650
35,100
36,090
36,900
398,790
87,120
98,730
104,850
11,550
11,850
11,550
11,700
12,030
12,300
132,930
29,040
32,910
34,950
11,550
11,850
11,550
11,700
12,030
12,300
132,930
29,040
32,910
34,950
7,700
7,900
7,700
7,800
8,020
8,200
88,620
19,360
21,940
23,300
3,850
3,950
3,850
3,900
4,010
4,100
44,310
9,680
10,970
11,650
2,760,000
748,000
733,000
635,000
211,000
395,000
211,000
385,000
213,000
390,000
213,000
401,000
215,000
410,000
216,000
16,880
16,880
17,040
17,040
17,200
17,280
220,800
59,840
58,640
50,800
6,330
6,330
6,390
6,390
6,450
6,480
82,800
22,440
21,990
19,050
4,220
4,220
4,260
4,260
4,300
4,320
55,200
14,960
14,660
12,700
4,220
4,220
4,260
4,260
4,300
4,320
55,200
14,960
14,660
12,700
2,110
2,110
2,130
2,130
2,150
2,160
27,600
7,480
7,330
6,350
78,210
79,270
78,650
79,220
80,570
81,580
930,110
219,520
233,090
236,130
18,450
18,700
18,554
18,688
19,006
19,245
219,413
51,785
54,986
55,703
78,210
18,450
96,660
79,270
18,700
97,970
78,650
18,554
97,204
79,220
18,688
97,908
80,570
19,006
99,576
81,580
19,245
100,825
930,110
219,520
233,090
236,130
219,413
51,785
54,986
55,703
1,149,523
271,305
288,076
291,833
90
78,210
869
96,660
1,074
52,010
578
90
79,270
881
97,970
1,089
52,715
586
90
78,650
874
97,204
1,080
52,302
581
90
79,220
880
97,908
1,088
52,681
585
90
80,570
895
99,576
1,106
53,579
595
90
81,580
906
100,825
1,120
54,251
603
Vidutinikai/m
n.
90
77509
861
95794
1064
51544
573
30
24,550
818
30,341
1,011
16,326
544
30
24,890
830
30,762
1,025
16,552
552
30
24,680
823
30,502
1,017
16,412
547
30
24,860
829
30,724
1,024
16,532
551
30
25,300
843
31,268
1,042
16,825
561
30
25,630
854
31,676
1,056
17,044
568
30
24447
815
30214
1007
16257
542
30
23,207
774
28,681
956
15,432
514
30
24610
820
30415
1014
16366
546
30
24707
824
30535
1018
16430
548
25
22,440
898
27,734
1,109
14,923
597
25
22,780
911
28,154
1,126
15,149
606
25
22,550
902
27,870
1,115
14,996
600
25
22,730
909
28,092
1,124
15,115
605
25
23,150
926
28,611
1,144
15,395
616
25
23,470
939
29,007
1,160
15,608
624
25
22147
886
27371
1095
14728
589
25
20,713
829
25,600
1,024
13,774
551
25
22167
887
27396
1096
14741
590
25
22590
904
27919
1117
15022
601
20
20
20
20
20
20
20
20
20
20
I ketvirtis
90
73,173
813
90,435
1,005
48,660
541
II ketvirtis
90
77697
863
96025
1067
51668
574
III ketvirtis
90
78710
875
97278
1081
52342
582
18,590
930
22,975
1,149
12,362
618
18,830
942
23,272
1,164
12,522
626
18,700
935
23,111
1,156
12,436
622
18,830
942
23,272
1,164
12,522
626
19,140
957
23,655
1,183
12,728
636
19,370
969
23,939
1,197
12,881
644
18454
923
22808
1140
12272
614
17,487
874
21,612
1,081
11,629
581
18510
926
22877
1144
12309
615
18707
935
23120
1156
12440
622
15
12,630
842
15,609
1,041
8,399
560
15
12,770
851
15,782
1,052
8,492
566
15
12,720
848
15,721
1,048
8,459
564
15
12,800
853
15,820
1,055
8,512
567
15
12,980
865
16,042
1,069
8,632
575
15
13,110
874
16,203
1,080
8,718
581
15
12462
831
15401
1027
8287
552
15
11,767
784
14,542
969
7,825
522
15
12410
827
15338
1023
8253
550
15
12707
847
15704
1047
8450
563
tp://www.sorainen.com/UserFiles/File/Publications/Taxes-in-Nutshell.2015.pdf
tp://www.tradingeconomics.com/latvia/wages
tps://www.kpmg.com/LT/lt/Documents/LV%20Tax%20Card1%20384x168%20English%20Final%20WEB.pdf
tp://data.csb.gov.lv/pxweb/en/Sociala/Sociala__isterm__dsamaksa/DS0010m_euro.px/table/tableViewLayout1/?rxid=89fa53c2-5ff7-456f-aae4-c4274cf3b2
IV ketvirtis
Metinis
Gaminys 1 Srelis "Karums"
Darbuotojas 1
2,044,000
81,760
7,763,000
310,520
0.01 kainis Eur/vnt.
Darbuotojas 2
20,440
20,440
20,440
20,440
77,630
77,630
77,630
77,630
Darbuotojas 3
0.04 Viso DU suma komplektui
0.05 Viso DU suma komplektui su Socialinio draudimo mokesiais
1,201,000
108,090
4,431,000
398,790
Gaminys 2 Sviestas "Karums"
Darbuotojas 1
36,030
36,030
24,020
12,010
132,930
132,930
88,620
44,310
Darbuotojas 2
Darbuotojas 3
644,000
51,520
19,320
12,880
12,880
6,440
2,760,000
220,800
82,800
55,200
55,200
27,600

Gaminys 3 Tepamas sris "Karums"
Darbuotojas 1
Darbuotojas 2
241,370
56,939
930,110
219,413
Darbuotojas 3
241,370
56,939
298,309
930,110
219,413
1,149,523
IV ketvirtis
90
80457
894
99436
1105
53504
594
Metinis
90
77509
861
95794
1064
51544
573
30
25263
842
31223
1041
16800
560
30
24447
815
30214
1007
16257
542
25
23117
925
28570
1143
15373
615
25
22147
886
27371
1095
14728
589
20
20

19113
956
23622
1181
12710
636
18454
923
22808
1140
12272
614
15
12963
864
16021
1068
8621
575
15
12462
831
15401
1027
8287
552
-5ff7-456f-aae4-c4274cf3b2aa
nio draudimo mokesiais
Kit gamybini snaud biudetas

Straipsnis
Sausis
Virtuvs baldai
Kitos gamybins snaudos i viso, Eur
Elektros snaudos, Eur
Kokybs kontrolieri darbo umokestis, Eur
Darbdavio mokesiai, Eur
Kokybs kontrolieri darbo snaudos i viso, Eur
Sveitains baldai
Kitos gamybins snaudos i viso, Eur
Kokybs kontrolieri darbo umokestis, Eur
Kokybs kontrolieri darbo snaudos i viso, Eur
rengim priirtoj darbo umokestis, Eur

rengim priirtoj darbo snaudos i viso, Eur
rengim remonto snaudos, Eur
Kitos gamybins snaudos i viso, Eur (gaminiams)

Pristatymas
Kiekis, vnt.
Transporto mon, Eur

Surinkimas
Kiekis, vnt.
Vasaris
Kovas
Balandis
Gegu
Birelis
Liepa
Rugpjtis
Rugsjis
Spalis
Lapkritis
Gruodis
Viso
I ketvirtis
II ketvirtis
III ketvirtis
IV ketvirtis
Metinis
Savikainos biudetas
Vidutin gaminio/paslaugos savikaina
Straipsnis
Virtuvs baldai
Mediag snaudos, Eur
Darbinink darbo umokesio snaudos, Eur
Kokybs kontrolieriaus darbo umokesio snaudos, Eur
rengim priirtojo darbo umokesio snaudos, Eur
rengim remontosnaudos, Eur
Virtuvs bald komplekto savikaina, Eur

Vidutin kaina, Eur
Savikainos santykis su kaina
Svetains baldai
Mediag snaudos, Eur
Svetains bald komplekto savikaina, Eur

Vidutin kaina, Eur
Pristatymas
Transporto mon
Pristatymo paslaugos savikaina, Eur

Vidutin kaina, Eur
Surinkimas
Mediag snaudos, Eur
Surinkimo paslaugos savikaina, Eur

Vidutin kaina, Eur
Suma, Eur
Gamybos savikaina
Straipsnis
I ketvirtis
II ketvirtis
I ketvirtis
II ketvirtis
I ketvirtis
II ketvirtis
Virtuvs baldai
Kiekis, kompl.
Savikainos suma, Eur
Svetains baldai
Kiekis, kompl.
I viso gamini savikaina, Eur

Pristatymas
Kiekis, vnt.
Surinkimas
Kiekis, vnt.
I viso paslaug savikaina, Eur

Virtuvs bald komplekto faktin savikaina
Straipsnis
Mediag snaudos, Eur
Viso
Svetains bald komplekto faktin savikaina
Straipsnis
Mediag snaudos, Eur

Viso
Pardavimo pajam savikaina

III ketvirtis
IV ketvirtis
III ketvirtis
IV ketvirtis
III ketvirtis
IV ketvirtis
Metinis
I ketvirtis
II ketvirtis
III ketvirtis
Likui savikaina
IV ketvirtis
Metinis
I ketvirtis
II ketvirtis
III ketvirtis
IV ketvirtis
Metinis
Pardavim ir administravimo, kit snaud biudetas

Straipsnis
Aukiausio lygio vadovai, skaiius
Darbo umokestis, Eur
Vidurins grandies vadovai, skaiius
Administracijos darbuotojai, skaiius
Darbdavio mokesiai i viso, Eur
Administracijos darbuotoj darbo umokesio

snaudos i viso, Eur
Prekybos skyriaus darbuotojai, skaiius
Bonusai, Eur
Prekybos darbuotoj darbo umokesio snaudos

i viso, Eur
Atostogini snaudos, Eur
Atostogini snaudos i viso, Eur

Reklamos snaudos, Eur
Logistikos snaudos, Eur
Komunalins snaudos, Eur
Mokesiai, iskyrus darbo ir pelno, Eur
Ryi paslaugos, Eur
Nusidvjimas, Eur
Kitos snaudos, Eur
Kitos bendrosios snaudos i viso, Eur

Palkan snaudos i viso, Eur
Ilgalaiks paskolos likutis pradioje
Palkanos
Trumpalaik paskola
Palkanos
Nauja paskola
Palkanos
Sausis
Vasaris
Kovas
Balandis
Gegu
Birelis
Liepa
Rugpjtis
Rugsjis
Spalis
Lapkritis
Gruodis
Viso
I ketvirtis
II ketvirtis
III ketvirtis
IV ketvirtis
Metinis
Grynj pinig biudetas

Straipsnis
Sausis
plaukos i viso, Eur

plaukos u gaminius, Eur
plaukos u paslaugas, Eur
Nauja paskola, Eur
Imokos i viso, Eur

Imokos mediag tiekjams, Eur
Socialinis draudimas, Eur
Pajam mokestis, Eur
Elektra, Eur
Remonto snaudos, Eur
Transporto mon, Eur
Reklama, Eur
Logistika, Eur
Komunalins snaudos, Eur
Mokesiai, iskyrus darbo ir pelno, Eur
Pelno mokestis, Eur
Ryi paslaugos, Eur
Kitos snaudos, Eur
Paskolos grinimas, Eur
Palkanos, Eur
Ilgalaikio turto sigijimas, Eur
Pinig likutis, Eur

Sukauptas pinig likutis, Eur
Pagalbin lentel su darbo umokesiu susijusioms ilaidoms apskaiiuoti
Darbinink darbo umokestis, Eur
Kit darbinink darbo umokestis, Eur
Administracijos darbo umokestis, Eur
Atostoginiai, Eur
Viso darbo umokestis, Eur
T.sk pajam mokestis, Eur
T.sk. socialinis draudimas, Eur
Imokama darbuotojui, Eur
Vasaris
Kovas
Balandis
Gegu
Birelis
Liepa
Rugpjtis
Rugsjis
Spalis
Lapkritis
Gruodis
Viso
I ketvirtis
II ketvirtis
III ketvirtis
IV ketvirtis
Metinis
Pelno (nuostoli) ataskaita, Eur

Straipsnis
Pardavimo pajamos
Gaminiai
Paslaugos
Pardavimo savikaina
Gaminiai
Paslaugos
Bendrasis pelnas
Veiklos snaudos
Kitos veiklos pajamos
Pardavimo
Darbo umokestis ir socialinis draudimas
Reklama
Logistikos snaudos
Bendrosios ir administracins
Darbo umokestis ir socialinis draudimas
Komunalins snaudos
Mokesiai
Ryi paslaugos
Nusidvjimas
Kitos snaudos
Tipins veiklos pelnas
Finansin ir investicin veikla
Finansins ir investicins veiklos pajamos
Finansins ir investicins veiklos snaudos
prastins veiklos pelnas
Pagaut
Netekimai
Pelnas prie apmokestinim
Pelno mokestis
Grynasis ataskaitinio laikotarpio pelnas
I ketvirtis
II ketvirtis
2015
III ketvirtis
IV ketvirtis
Metinis
2014
Metinis
10,965,969.6
10,965,970
0
9,837,987
9,837,987
0
1,127,983
826,112
74,751
489,834
0
0
489,834
336,278
0
0
0
0
308,301
27,977
376,622
-59,517
2,027
61,544
317,105
0
0
317,105
-3,591
320,696
Balansas, Eur
2014
TURTAS
12/31/2014
Ilgalaikis turtas
3,738,705
Trumpalaikis turtas
1,155,593
Atsargos
aliavos
Pagaminta produkcija
343,460
314,230
29,230
Per vienerius metus gautinos sumos
790,635
I pirkj gautinos sumos
667,557
Iankstiniai apmokjimai
I anksto sumoktas pelno mokestis
Pinigai ir pinig ekvivalentai
TURTO I VISO:
NUOSAVAS KAPITALAS IR SIPAREIGOJIMAI
94,000
29,078
21,498
4,894,297
42,004
Nuosavas kapitalas
statinis kapitalas
Privalomasis rezervas (maumos dalis)
Nepaskirstytasis pelnas
1,525,643
675,944
4,721
844,978
Moktinos sumos ir sipareigojimai

Po vieneri met moktinos sumos ir sipareigojimai
Ilgalaiks paskolos
Kiti ilgalaikiai sipareigojimai
Per vienerius metus moktinos sumos ir sipareigojimai
Ilgalaiki paskol einamj met dalis
Trumpalaiks paskolos
Prekybos skolos
Avansu gautos sumos
Moktinas pelno mokestis
Su darbo santykiais susij sipareigojimai
Kitos moktinos sumos
3,368,654
1,874,710
1,443,234
431,476
1,493,944
747,503
316,133
314,230
94,000
10,000
NUOSAVO KAPITALO IR SIPAREIGOJIM I VISO:
12,077
4,894,297
Ketviriai
3/31/2015
6/30/2015
9/30/2015
12/31/2015
113,580
27,042
233,400
149,226
84,174
113,580
84,174

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Pardavim biudetas

Pirkjas B. Suma, Eur

Pirkjas C. Suma, Eur

Pirkjas F. Suma, Eur

Pirkjas A. Suma, Eur

Pirkjas F. Suma, Eur

Pirkjas A. Suma, Eur

Tepamas sris "Karums"

Pirkjas C. Suma, Eur

Pirkjas F. Suma, Eur

Pirkjas A. Suma, Eur

Pardavimo pajamos u gaminius,

Pirkjas B. Suma, Eur

Pirkjas D. Suma, Eur

Pirkjas A. Suma, Eur

Pirkjas B. Suma, Eur

Pirkjas D. Suma, Eur

Pardavimo pajamos u paslaugas,

Pardavimo pajamos, i viso, Eur

Atsiskaitymo slygo Srelis "Karums"

Pristatymas, komple Pristatymo kaina

Po 20000 kas mn. Neperka

Po 20000 kas mn.

Po 10000 kas mn.

12000 kas mnes

Gamybos partijos dydiPrivalomas likutis

Sviestas "Karums" Tepamas sris "Karums"

60000 prim mn.

Viso plaukos u gaminius, Eur

Viso plaukos u paslaugas, Eur

Pirkj iankstiniai apmokjimai, i viso, Eur

Tepamas sris "Karums"

Mediag itekli biudetas

Raps aliejus, Eur

Tepamas sris "Karums"

Mediag suma i viso, Eur (gaminiai)

Mediag suma, Eur (paslaugos)

Perveimo kaina, Eur u 1 vnt.

Kaina 1 gam. EUR.

Kaina gam. SEK.

Kaina 1 gam. EUR.

Kaina gam. SEK.

Kaina 1 gam. EUR.

Kaina gam. SEK.

Imok tiekjams biudetas

Tiekjas C (vedija) (okoladas)

Tiekjas D (Pienas ir Grietinl)

Tiekjas B (vedija) (Gliukoz)

Viso imokos u mediagas, Eur

Darbo umokesio snaud biudetas

Darbo umokestis i viso, Eur

Pagalbinis darbininkas, Eur

Darbo umokestis i viso, Eur

Pagalbinis darbininkas, Eur

Tepamas sris "Karums"

Darbo umokestis i viso, Eur

Pagalbinis darbininkas, Eur

Darbo umokestis, i viso, Eur (gaminiai)

Darbdavio mokesiai (23,59%)

Viso darbo umokesio snaudos, Eur

Darbo jga: darbuotoj skaiius nustatomas student nuoira, darbo

Vidutin 2 gaminio (Sviestas "Karums") kaina:

Vidutin 2 gaminio (Tepamas sris "Karums") kaina:

0.01 kainis Eur/vnt.