Case
Win Win Case Modellen Bouwen
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Win Win Case horend bij het vak Modellen Bouwen, excel bestand, cijfer 8
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1 review
By: bambi4 • 9 year ago
It is not excel document so you can not see how the calculations are done
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RogierBolderdijk
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WinWin case IK2Jaar 2012-2013
Periode B
Stud.nr.: 1601018 en 1608312
Naam: Rogier Bolderwijk en Kevin Koetsier
Beslissingen
Periode t-1 Periode t
Onderneming Puch Kreidler
Prijs € 4,900.00 € 4,900.00 € 4,700.00
Marketingkosten € 2,000,000.00 € 2,100,000.00 € 2,000,000.00
Marktonderzoek ja nee nee
Begrote afzet 4950 5000 5392
Productieomvang 4900 5075 5400
Aanname productiepersoneel 22 -8 -4
Investering nee € 225,000.00 € 225,000.00
Opname bankkrediet € 1,400,000.00 € 0.00 € 100,000.00
,Sparta Tomos
€ 4,850.00 € 4,900.00
€ 2,300,000.00 € 2,000,000.00
nee ja
5100 4950
5150 4900
2 22
€ 0.00 € 0.00
€ 450,000.00 € 1,400,000.00
,Verkoopprijs € 4,900.00
Kosten
Marketingkosten € 2,000,000.00
Marktonderzoek € 50,500.00
Eigen Vermogen
Aandelenkapitaal € 4,000,000.00
Reserves € 3,035,966.00
Personeel
Aantal periode 1 98
Natuurlijk verloop periode 5%
Uitval periode 1 4.90
Productiepersoneel -8
Investering
€ 50,000.00 5
€ 125,000.00 8
€ 225,000.00 11
€ 375,000.00 14
€ 600,000.00 16
Loon € 35,700.00
Aanname kosten € 10,200.00
Ontslagkosten € 10,200.00
Sociale lasten 40%
Materiaalkosten
Hoeveel
<
4000 <
5000 <
5500 <
>=
Winstverdeling
Dividend uitkering na winstverdeling 50.00%
Reserve na winstverdeling 50.00%
Vennootschapsbelasting 40.00%
Te betalen dividend 50.00%
Vennootschapsbelasting 38.00%
Rente bankkrediet per periode 8.20%
Rente overbruggingskrediet 12.20%
Vennootschapsbelasting resultatenrekening
Percentage
, Winst voor belasting
Belasting
Verschil
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