Case
Extra Oefening: Inktfabriek OPLOSSING
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- Institution
Extra Oefening: Inktfabriek OPLOSSING. Gegeven door Annick De Laender in 2GMB/MMT
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INKTFABRIKANT CyaanOpgemaakt op 31/12/2016 Opgemaakt 5/1/2018
Gegevens uit de boekhouding Voorspelling voor 2017 Werkelijke cijfers voor 2017
VASTE KOSTEN 2016 VASTE KOSTEN 2017 VASTE KOSTEN 2017
Afschrijving gebouw 10,300.00 Afschrijving gebouw 10,300.00 Afschrijving gebouw 10,300.00
Personeelskost 175,000.00 Personeelskost 175,000.00 Personeelskost 175,000.00
Afschrijving machines 6,800.00 Afschrijving machines 6,800.00 Afschrijving machines 6,800.00
Totale vaste kosten 192,100.00 Totale vaste kosten 192,100.00 Totale vaste kosten 192,100.00
VARIABELE KOSTEN 2016 VARIABELE KOSTEN 2017 VARIABELE KOSTEN 2017
Pigmenten 78,000.00 Pigmenten 65,000.00 Pigmenten 72,800.00
Oliën 105,000.00 Oliën 87,500.00 Oliën 98,000.00
Totale variabele kosten 183,000.00 Totale variabele kosten 152,500.00 Totale variabele kosten 170,800.00
Productie 2016 in kg 30,000.00 Productie 2017 in kg 25,000.00 Productie 2017 in kg 28,000.00
Winstmarge 25.00% Winstmarge 25.00% Winstmarge
Verkoop in 2016 30,000.00 Verkoop in 2017 25,000.00 Verkoop in 2017 28,000.00
(np voor 2017)
Gemiddelde vaste kost 6.40 Gemiddelde vaste kost 7.68 Gemiddelde vaste kost 6.86
Gemiddelde variabele kost 6.10 Gemiddelde variabele kost 6.10 Gemiddelde variabele kost 6.10
Gemiddelde kost 12.50 Gemiddelde kost 13.78 Gemiddelde kost 12.96
Winst/eenheid 3.13 Winst/eenheid 3.45 Winst/eenheid 4.27
Verkoopprijs 15.63 Verkoopprijs 17.23 Verkoopprijs 17.23
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