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Excel Project Schelpenburcht
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Excel bestand van project Schelpenburcht
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1 review
By: corvanleeuwen • 8 year ago
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ChinkyEyes
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Bijlage 1: Loonkosten *€1 (op jaarbasis en inclusief sociale lasten)Beheerder en vrouw 45,000 (samen)
Assistent-beheerder 30,000
Assistent-accountant 35,000
Recreatiemedewerkers 17,500 (per persoon; gemiddeld genomen)
Schoonmakers 6,000 (per persoon; gemiddeld genomen)
Reparatiemedewerker 25,000 (per persoon; gemiddeld genomen)
Receptioniste 17,500 (per persoon; gemiddeld genomen)
Bijlage 5: Begroting jaar 0 Schelpenburcht B.V. (afgerond bedragen * €1.000)
OPBRENGSTEN
Huur bungalows (incl. extra service) 1,410
Opbrengsten kampeerplaatsen 205
Faciliteitenverhuur 95
Opbrengst dagtoerisme 15
Pacht 74
Totaal bedrijfs opbrengsten 1,799
KOSTEN
Personeelskosten 450
Afschrijvingen 368
Overige kosten 675
Totaal bedrijfslasten 1,493
Bedrijfsresultaat 306
Betaalde rente 300
Ontvangen rente 0
300
Winst voor belastingen 6
Belastingen 2
WINST NA BELASTING 4
Bijlage 6: Resultatenrekening jaar 0 Schelpenburcht
OPBRENGSTEN
Huur bungalows (incl. extra service) 1,430
Opbrengsten kampeerplaatsen 210
Faciliteitenverhuur 62
Opbrengst dagtoerisme 13
Pacht 71
, Totaal bedrijfs opbrengsten 1,786
KOSTEN
Personeelskosten 449
Afschrijvingen 368
Overige kosten 670
Totaal bedrijfslasten 1,487
Bedrijfsresultaat 299
Betaalde rente 297
Ontvangen rente 0
297
Resultaat voor belastingen 2
Belastingen 1
WINST NA BELASTING 1
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