Manual
exploitatie begroting
- Course
- Institution
een exloitatie begroting om zo in te vullen, het exel bestand bevat de formules wat het heel simpel maakt
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elaineashley
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Exploitatiebegroting, 1e jaar 2e jaaer
Euro % Euro %
Bruto omzet € 539,000
btw 12% € 18,000
btw 6% € 21,000
Totale netto omzet € 500,000 100%
Netto omzet keuken € 350,000 70%
Netto omzet dranken € 150,000 30%
Inslag keuken € 112,000 32%
Inslag dranken € 42,000 28%
Totale inslag € 154,000 31%
Brutowinst keuken € 238,000 68%
Brutowinst dranken € 108,000 72%
Totale brutowinst 70% € 346,000 69%
Personeelskosten
Huisvestingskosten
Verkoopkosten
Algemene kosten
Afschrijvingskosten
Rentekosten
Totale exploitatiekosten
Netto winst
Gewaardeerd ondernemersloon
Rente eigen vermogen 4.0%
(Vennootschapsbelasting)
Ondernemingswinst
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