Финансовый план
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Анализ безубыточности, шт. |
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Продукт |
1кв. 2010г. |
2кв. 2010г. |
3кв. 2010г. |
4кв. 2010г. |
1кв. 2011г. |
2кв. 2011г. |
3кв. 2011г. |
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Мойка автомобиля |
~PE_Get(35,0,0){X} |
~PE_Get(35,0,1){X} |
~PE_Get(35,0,2){1 004,86} |
~PE_Get(35,0,3){1 416,25} |
~PE_Get(35,0,4){2 008,31} |
~PE_Get(35,0,5){1 778,66} |
~PE_Get(35,0,6){1 649,32} |
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Комплексная чистка автомобиля |
~PE_Get(35,1,0){X} |
~PE_Get(35,1,1){X} |
~PE_Get(35,1,2){122,08} |
~PE_Get(35,1,3){184,87} |
~PE_Get(35,1,4){216,60} |
~PE_Get(35,1,5){248,00} |
~PE_Get(35,1,6){199,91} |
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Шиномонтажные работы |
~PE_Get(35,2,0){X} |
~PE_Get(35,2,1){X} |
~PE_Get(35,2,2){272,31} |
~PE_Get(35,2,3){506,67} |
~PE_Get(35,2,4){288,81} |
~PE_Get(35,2,5){273,79} |
~PE_Get(35,2,6){393,19} |
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Автошины |
~PE_Get(35,3,0){X} |
~PE_Get(35,3,1){X} |
~PE_Get(35,3,2){590,73} |
~PE_Get(35,3,3){1 334,45} |
~PE_Get(35,3,4){692,74} |
~PE_Get(35,3,5){684,04} |
~PE_Get(35,3,6){848,94} |
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Продукт |
4кв. 2011г. |
1кв. 2012г. |
2кв. 2012г. |
3кв. 2012г. |
4кв. 2012г. |
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Мойка автомобиля |
~PE_Get(36,0,7){1 282,15} |
~PE_Get(36,0,8){1 726,05} |
~PE_Get(36,0,9){1 533,89} |
~PE_Get(36,0,10){1 462,81} |
~PE_Get(36,0,11){1 177,24} |
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Комплексная чистка автомобиля |
~PE_Get(36,1,7){167,50} |
~PE_Get(36,1,8){186,16} |
~PE_Get(36,1,9){213,85} |
~PE_Get(36,1,10){177,36} |
~PE_Get(36,1,11){153,66} |
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Шиномонтажные работы |
~PE_Get(36,2,7){459,00} |
~PE_Get(36,2,8){248,21} |
~PE_Get(36,2,9){236,19} |
~PE_Get(36,2,10){349,38} |
~PE_Get(36,2,11){421,11} |
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Автошины |
~PE_Get(36,3,7){1 208,29} |
~PE_Get(36,3,8){594,56} |
~PE_Get(36,3,9){590,44} |
~PE_Get(36,3,10){754,59} |
~PE_Get(36,3,11){1 108,02} |