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Bruidsmode Ondernemingsplan

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bruidsmode ondernemingsplan

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  • June 25, 2021
  • 35
  • 2019/2020
  • Other
  • Unknown
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Privebudget

Privé-uitgaven:
Huishoudelijke uitgaven (voeding/kleding etc.) € 16,800.00
Vakantie-uitgaven € 2,000.00
Duurzame consumptiegoederen
Huur/rente hypotheek € 7,800.00
Gas, water, elektriciteit € 2,047.80
Ziektekostenverzekering € 1,518.00
Arbeidsongeschiktheidsverzekering -
Overige verzekeringen € 779.05
Privé gebruik auto + autoverzekering € 2,108.04
Privé gebruik goederen/kosten € 600.00
sparen € 1,200.00
Rente en aflossing privé lening € -
Overige uitgaven € 250.00
Totale netto uitgaven € 35,102.89
Inkomsten belasting/premie volksverzekering € 17,289.48
Totaal € 52,392.37

,67%

100%

,Exploitatiebegroting
Omzet en brutowinst 1e jaar

Omzet 1e kw 35 % € 155,332.90
Omzet 2e kw 20 % € 88,761.66
Omzet 3e kw 10% € 44,380.83
Omzet 4e kw 35 % € 155,332.90
Totale omzet 100 € 443,808.29

Inkoopwaarde 60 € 266,284.97

Bruto winst 40 € 177,523.32

Brutowinst in procenten van de omzet

Kosten
Personeelskosten € 48,597.12
Huisvestings- en inventariskosten € 67,017.36
Vervoer/transportkosten € 285.00
Verkoopkosten € 2,161.00
Algemene beheerskosten € 6,238.04
Afschrijvingen € 832.43
Rente- en bankkosten

Totale kosten € 125,130.95

Netto resultaat € 52,392.37
Gewaardeerd Loon € 52,392.37
Opbrengst EV € -
Rente EV € -
Economisch Resultaat € -


5.2 Specificatie exploitatiekosten

Personeelskosten:
Bruto loonkosten € 38,064.00
Vakantiegeld € 3,045.12
Werkgeverslasten/pensioenpremies € 4,734.00
Reiskosten e.a. vergoedingen € -

, Overige personeelskosten € 2,754.00

Totaal € 48,597.12

Productiekosten:
Hulpstoffen
Onderhoud machines/installaties
Overige productiekosten

Totaal

Huisvesting- en inventariskosten:
Huur € 30,000.00
Energie en water € 26,167.50
Zakelijke lasten onroerend goed € 1,700.00
Onderhoud en schoonmaak € 300.00
Kleine inventaris/onderhoud € 300.00
Overige kosten € 8,549.86

Totaal € 67,017.36

Vervoer- en transportkosten:
Bezorgkosten € -
Autokosten €
Brandstofkosten € 285.00
Overige kosten €

Totaal € 285.00

Verkoopkosten
Reclame- en advertentiekosten € 1,800.00
Representatiekosten €
Promotiekosten €
Overige verkoopbevordering € 361.00

Totaal € 2,161.00

Algemene beheerskosten:
Controle en advieskosten € 1,500.00

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