Conducerea laboratorului de tehnica dentara pe baza de bugetLaborator de Tehnica Dentara ,,Mary Dent .

Cheltuieli materiale

Nr. Crt.Denumirea articoluluiIANFEBMARTotal trimestru IAPRMAIIUNTotal trimestru IIIULAUGSEPTotal trimestru IIIOCTNOEDECTotal trimestru IVTotal 2014

1.Chirie125012501250375012501250125037501250125012503750125012501250375015000

2.Eng. electrica2562101846501991891925801891992005882562602667822600

3.Eng. termica5505004501500410---------410----------40040049055055015903900

4.Alte cheltuieli aferente120170133290908060230805060190100901002901000

5.Apa5040601508055451801201008020030202070600

6.Telefon406050150802525130255025100202080120500

7.Corespondenta1510934191263711592526205096200

8.Echipamente de lucru180100903702101901955952002301906201701001454152000

9.Materiale aparatura1000120080030008007506002150500450400135050040060015008000

10.Materiale instrumentar133120170290608090230508060190901001002901000

11.Materiale consumabile3561842107502991921896803001991896882762602568823000

12.Materiale imobilier14513012540012015010037090897024910050311811200

13.Medicamente1201331702906090802302011060190100901002901000

14.Transport1251201303751401001203601251001453701501001453951500

15.Formulare de lucru201122531523417919151246602735122300

16.Marketing23011080420123111933271928579356807053203900

Total cheltuieli materiale45904348393312472395532973086974831713012322993123698340737811097642700

Cheltuieli de personal

Nr. Crt.DenumireaarticoluluiIANFEBMARTotal trimestru IAPRMAIIUNTotal trimestru IIIULAUGSEPTotal trimestru IIIOCTNOEDECTotal trimestru IVTotal 2014

1.Colaboratori125012501250375012501250125037501250125012503750125012501250375015000

2.Stimulente406050150802525130255025100202080120500

3.Asigurari diverse1251201303751401001203601251001453701501001453951500

4.Alte cheltuieli de personal189160123472152144125421109127903261311502004811700

Total cheltuieli personal 160415901553474716221519152046611509152715104546155115201675474618700

Pierderi

Nr. Crt.Denumirea articoluluiIANFEBMARTotal trimestru IAPRMAIIUNTotal trimestru IIIULAUGSEPTotal trimestru IIIOCTNOEDECTotal trimestru IVTotal 2014

1.Degradari/distrugeribunuri1201331702906090802302011060190100901002901000

2.Lucrari compromise1251201303751401001203601251001453701501001453951500

3.Contributii diverse10012080300807560215504540135504060150800

Total pierderi3453733809652802652608051952552456953002303058353300

Venituri pe tipuri de lucrari

Nr. Crt.Denumirea articoluluiIANFEBMARTotal trimestru IAPRMAIIUNTotal trimestru IIIULAUGSEPTotal trimestru IIIOCTNOEDECTotal trimestru IVTotal 2014

1.Proteza acrilica totala18001000900370021001900195059502000230019006200170010001450415020000

2.Proteza acrilica partiala230090017005735900100018003700200022001950615011801400835341519000

3.Proteze metalo-ceramice190021001000500024002800220074002900300028808780279023302500762028800

4.Proteze metalo-compozite12501300145040002000175019005650

18002100175056503903001000169016990

5.Proteze scheletizate11001300900330019002200240065002300250024007200200030003500850025500

6.Aparate ortodontice11201100890311012501150123036309001400150038008009601100286013400

7.Proteze chirurgicale128013001450403017502000210058501900220020006100700500620182017800

8.Debitor (sume in curs de incasat)------

Total venituri pe tipuri de lucrari1075090008290288751230012800135803868013800157001438043800956094901100530055141490

Determinarea rezultatelorvenituri cheltuieli = profit brut/anTotal cheltuieli - 64700Profit brut = 76790/anTotal venituri 141490Profit net = 76790 76790*30% ( 23037) = 53753/ an profit brut impozit(30%) = profit net/anProfit net / luna = 4479