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P&S excelbestand fase 4B
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Zesde Excel Procurement and Sales. Ook in een bundel te koop. Vak behaald met een 8.
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FormatKosten/batenanalyse catering bedrijfsverzamelgebouw
Omzet Catering aantal gemiddelde
Lunchgebruik lunchgebruikers besteding per maand
begroot 450 € 5.00 € 68,437.50
startjaar 400 € 4.95 € 60,225.00
vorig jaar 380 € 4.75 € 54,902.08
prognose huidig jaar 360 € 4.55 € 49,822.50
Automatenvoorziening aantal transactie gemiddelde besteding
Omzet per dag/per aut. per dag # automaten
begroot 45 € 1.50 6
startjaar 40 € 1.35 6
vorig jaar 42 € 1.40 6
prognose huidig jaar 45 € 1.45 6
Banquetingmap aantal transactie gemiddelde besteding
Omzet per dag per dag tot per maand
begroot 20 € 35.00 € 21,291.67
startjaar 22 € 32.50 € 21,747.92
vorig jaar 22.5 € 36.00 € 24,637.50
prognose huidig jaar 23 € 37.00 € 25,884.58
commissie-fee Regus totale omzet comissie-fee afdracht Regus
begroot € 403,325.00 4.5% € 18,149.63
startjaar € 379,235.00 4.5% € 17,065.58
vorig jaar € 424,422.00 4.5% € 19,098.99
prognose huidig jaar € 453,512.50 4.5% € 20,408.06
Kosten/baten Catering: Totale omzet Totale marge vaste lasten
begroot € 1,224,575.00 € 151,018.75 € 112,920.00
startjaar € 1,101,935.00 € 134,456.88 € 112,920.00
vorig jaar € 1,083,247.00 € 135,031.75 € 112,920.00
prognose huidig jaar € 1,051,382.50 € 134,338.25 € 112,920.00
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