plan de afaceri, vsr

8/10/2019 Plan de Afaceri, Vsr

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VALORIFICAREA SUPERIOAR A RESURSELOR

COORDONATOR:Prof. Univ. dr. Ing. VALENTIN NEDEFFProf. Univ. dr. Ing. VALENTIN ZICHIL

MASTERAND:PDURARU MIRELA GABRIELA

AN 1

BACU211

MINISTERUL EDUCAIEI, CERCETRII, TINERETULUI ISPORTULUI

UNIVERSITATEA BACUFACULTATEA de INGINERIE

Catedra: Ingineria Mediului i Inginerie MecanicCALEA MRETI NR. 157

Te. !"# $%" 5#, F'(. !"# $%" 5#)**+--./0.2, de3'446/0.2


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CUPRINS

1. A!"#$%$!&n'...............................................................................................(2. )!"r*!*'*# +$n,$r......................................................................................-

. R&nov$r&$ /$#&i...........................................................................................-

(. C/'*ii *'i#$0&..........................................................................................-

-. M$r&'ing*# fir!&i......................................................................................

. Ang$0$r&$ "&r%on$#*#*i................................................................................3

3. A"rovi4ion$r&$ !$'&ri$#or........................................................................56. C/'*ii "&n'r* *n !od d& "or7i..........................................................1

5. C/'*ii din !$no"&r8............................................................................12

Bi+#iogr$fi&...................................................................................................1-


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5/16

/) Ren"0area 1aleiP&n'r* o !$i +*n8 fo#o%ir& $ /$#&i %;$ 'r&,*' #$ &'$"$ d& r&nov$r& $ $,&%'&i$.

P&n'r* $,&$%'8 &'$"8 $* fo%' *r!8'o$r& ,/'*ii

V$r #$v$+i# >*"&r B#$n;1- #? 1 #&i

Tr$f$#&' ,* !n&r >2 +*,? 1 #&i

&' +$i& >v$% ,= r&4&rvor= #$vo$r= "&id&%'$#? 2- #&i

Gr&%i& >-!"? 12- #&i

F$i$n78 >6 !"? 1-2 #&i

UBo%,/ P 16? #&i

P&n'r* g8*ri'

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; ,io,$n ro'o"&r,*'or >P 3-?>2 +*,? 1 #&i

P&n'r* Vo"%i'

; ,o!"r&%or 1 #&i

; "i%'o# 1L >2 +*,? 1( #&i

; %&' $,,&%orii >f*r'*n &',.? 1- #&i

Pr*ngi'o$r& >2 != - !? 22 #&i

B*rg/i& >div&r%& !$ri!i? - #&i

E#&,'ro4i 2=- !! >2=- g@,*'i&1 +*,? 2 #&i

C$"%$'or #&i

TTAL - 1 LEI

Din +$nii r8!$2?

3) Mar4etingul 'ir+ei

C/'*ii#& d& !$r&'ing ,on%'$* :n

B&n&r d& 1 ! #*ngi!&


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TTAL RMA 12 22 (( 11 -62 #&i >?

5) Anga(area ,er&"nalului

Ang$0$r&$ "&r%on$#*#*i $r& #o, :n f*n,7i& d& do*8 !$ri ,$'&dorii

Vr%'8

E9"&ri&n78

E%'& n&,&%$r $ng$0$r&$ *n*i n*!8r d& 6 "&r%o$n&= "&n'r* *r!8'o$r& o"&r$7i*ni

; "&n'r* %*d$' 2 "&r%

; "&n'r* "o#i4$' 1 "&r%

; "&n'r* vo"%i' 2 "&r%

; "&n'r* d&+i'$r&$ fi&r*#*i 2 "&r%

; "&n'r* !on'$0


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9/16

Fi&,$r& &!&n' din fi&r for0$' %& r&g8%&


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6) C1eltuieli ,entru un +"del de ,"r#i

E9&!"#* d& !od d& "or7i %& r&g8%&


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Vrf*ri $%,*7i'& (.- 1=2 5 *963 B$#$!$#& 1.1 - /96 i#d*ri>"&r&,/&? 1.1( 2- 1 -35 E#&!&n'& d& !i0#o, (1.(1.1( 2=- 1 291 Vrf*ri (.31 2 26 3511 Mn&r&>"&r&,/&? .1 2- 1 -3

12 Gr*nd ro=(3 #@!2

?>(=3 #&i@!2? C*'i& (# 1 ( 29

1 E#&,'ro4i 2.- 2 1 -91( Pn48 f#&9 - 1 31- Di#*$n' 3 1=- *9$31 Vo"%&$ o"$, >=(3 #@!2?

>3=5 #&i@!2?3.2.1 1- ( 59

13 En&rgi& &,'ri,8 .- 2 *9916 Tr$n%"or' ,#i&n' 39

TTAL *8/$8

Din '$+*# %& o+%&rv8 ,8 $,&%' !od $r& ,o%'*# !$'&ri$#or &%'& d& 135=5 #&i

P&n'r* fin$#i4$r&$ #*,r8rii %& &%'i!&$48 *n in'&rv$# d& - 4i#& #*,r8'o$r& ,* 'o' ,*

!on'$0.

Di!&n%i*ni#& #*,r8rii

Poarta mare L*ngi!& = !

)n8#7i!& 1=3 ! >+$48? = !2

2= ! >!i0#o,?

Poarta mic L*ngi!& 1= !

)n8#7i!& 1=3 ! >+$48? 1=6 !2

1=5 ! >!i0#o,?

To'$# #*,r$r& = Q 1=6 6$25 +-

Co%'*# !$'&ri$#or@ !2

135=5 6=( 212=( #&i@!2 >(?

Din 'o'$#*# !$no"&r&i %& r&g8%&%, %$#$rii#& $ng$0$7i#or= *'i#i'87i >&n&rgi& &,'ri,8?=

i!"o4i' #$ %'$' -?

& &%'i!&$48 *n n*!8r d& - "&r&,/i d& "or7i@#*n8.

11


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C/'*ii din !$no"&r8

$#$rii#& $ng$0$7i#or Taelul /. Salariile angajailor

F*n,7i$ $#$r +r*'

>#&i?

$#$r n&'

>#&i?

$#$r Q

R&'in&ri >#&i?

$#$r >#&i? Nr.

$ng#*,r$r& %'$' "&r%on$#

*dor 1- 161 152 6=( 13(=( 212 2Po#i4or 1 3(1 1265 2-3=6 111=6 1( 1Vo"%i'or 12 636 16( 5 1=6 1(6=2 2D&+i'$' 1 3(1 1265 2-3=6 111=6 1( 2

Mon'$'or 1 3(1 16( 2-3=6 111=6 1( 1

To'$# 5( 662 11( -2-- 1113= 1(=( 6Din '$+*# 3 %& o+%&rv8 %*!$ ,& :11?

25=2 #&i 2 -6=( #&i@4i >12?

P&n'r* !on'$0 1( #&i - 4i#& 25=2 #&i@4i >1?

To'$# %$#$rii $ng$0$7i@4i 6(=6 Q 25=2 Q -5=26 Q -6=( Q 25=2 -59$8-6 lei;7i >1(?

Din 'o'$#*# !$no"&r&i= $di,8 (2=1 #&i %& %,$d& "#$'$ $ng$0$7i#or "&n'r* #*,r$r&$

d$'8 din ,$r& o "$r'& &%'& vir$'8 :n ,on'*ri#& d& r&7in&ri= i$r ,&$#$#'8 "$r'& &%'& i+&r$'8

$ng$0$'*#*i.

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1113= #&i "&n'r* r&7in&ri

1(=( #&i "&n'r* %$#$rii $ng$0$7i

2 #&i $#'& ,/'*ii

(2=1 #&i 2(22 #&i ;2 #&i 1-6(=1 #&i "rofi' >1-?

1-6(=1 #&i - 1=62 #&i@4i >1?

Din "rofi'*# r&4*#'$' 1K %& 'ri!i'& %'$'*#*i ,* d&n*!ir&$ d& i!"o4i' "& "rofi'.

1-6(=1 1K 2-=(- #&i "&n'r* %'$'@- 4i#& >13?

2-=(- #&i - -=5 #&i i!"o4i'*# #$ %'$'@4i >16?

Profi'*# fin$#

1-6(=1 #&i 2-=(- #&i *//9$522 lei -55$*- lei;7i ,r"'it 'inal 22?

65=- #&i 1 1=(( #&i 3 8/$95#&i "rofi' fin$#@#*n8 >2?

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ANE@A *

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Figura %. *odel de pori din (ier (orjat

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