Calcul cost unitar pe baza coeficientilor agregati - Luna februarie 2003
-lei-
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|PRODUSE |Rind|Cantitate |Consum |Ponde-|Consum |Ponde-| | | | |Coefi-|Productie |Cost |
| | |fabricata |specific |re |specific |re | | | | |cienti|echi- |unitar |
| | | |materiale |consum|manopera |consum| | | | |agreg.|valenta | |
| | | | -C1- |mater.| -C2- |manop.| | | | | | | |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Produs 01-etalon 01 2500 57 1.0000 50 1.0000 x . x . 1.0000 2500 23375
Produs 02 02 1300 51 0.8947 40 0.8000 x . x . 0.8487 1103 19838
Produs 03 03 200 25 0.4386 35 0.7000 x . x . 0.5656 113 13221
Produs 04 04 150 70 1.2281 50 1.0000 x . x . 1.1173 168 26117
Produs 05 05 100 48 0.8421 45 0.9000 x . x . 0.8702 87 20341
TOTAL 29 x x . x . x . x . . 3971 x
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|CHELTUIELI |Rind|TOTAL |Chelt. |Ponde-|Chelt. |Ponde-|Chelt. |Ponde-|Chelt.gen.|Ponde-|Total |Cost |Cost |
| | |CHELTUIELI|materiale |re |salariale |re |function. |re |ale |re |pon- |unitar |total |
| | | |(dupa C1) |chelt.|(dupa C2) |chelt.|utilaj |chelt.|sectiei |chelt.|deri |prod.ech. |prod.ech. |
| | | | |mater.| |salar.|(dupa C1) |util. |(dupa C2) |gen. | | | |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total cheltuieli 30 92822018 44821087 0.4829 40105826 0.4321 2897105 0.0312 4998000 0.0538 1.0000 23375 92822125
Intocmit cu hBILANT V 1.05,