- •Бизнес-план
- •Список продуктов/услуг
- •Сбыт (Ценообразование)
- •Сбыт (Условия оплаты)
- •Планируемый объём поставок
- •Планируемый объём поставок
- •Планируемый объём поставок
- •Производственный план
- •Организационный план
- •Список этапов
- •Структура компании
- •Инфляция(Гривна)
- •Общие издержки
- •Прибыли-убытки (грв.)
- •Прибыли-убытки (грв.)
- •Прибыли-убытки (грв.)
- •Прибыли-убытки (грв.)
- •Прибыли-убытки (грв.)
- •Прибыли-убытки (грв.)
- •Прибыли-убытки (грв.)
- •Прибыли-убытки (грв.)
- •Прибыли-убытки (грв.)
- •Баланс (грв.)
- •Баланс (грв.)
- •Баланс (грв.)
- •Баланс (грв.)
- •Баланс (грв.)
- •Баланс (грв.)
- •Финансовые показатели
- •Финансовые показатели
- •Финансовые показатели
- •Финансовые показатели
- •Финансовые показатели
- •Финансовые показатели
- •Эффективность инвестиций
Планируемый объём поставок
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Продукт/Вариант |
8.2015 |
9.2015 |
10.2015 |
11.2015 |
12.2015 |
1.2016 |
2.2016 |
3.2016 |
4.2016 |
5.2016 |
6.2016 |
7.2016 |
8.2016 |
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Торт "Альмендра" (1 кг) |
~PE_Get( 13,0.0,12){97,00} |
~PE_Get( 13,0.0,13){100,00} |
~PE_Get( 13,0.0,14){124,00} |
~PE_Get( 13,0.0,15){130,00} |
~PE_Get( 13,0.0,16){153,00} |
~PE_Get( 13,0.0,17){147,00} |
~PE_Get( 13,0.0,18){130,00} |
~PE_Get( 13,0.0,19){134,00} |
~PE_Get( 13,0.0,20){123,00} |
~PE_Get( 13,0.0,21){118,00} |
~PE_Get( 13,0.0,22){120,00} |
~PE_Get( 13,0.0,23){109,00} |
~PE_Get( 13,0.0,24){104,00} |
Конфеты "Гаваи" (1 кг) |
~PE_Get( 13,1.1,12){287,00} |
~PE_Get( 13,1.1,13){310,00} |
~PE_Get( 13,1.1,14){324,00} |
~PE_Get( 13,1.1,15){314,00} |
~PE_Get( 13,1.1,16){330,00} |
~PE_Get( 13,1.1,17){318,00} |
~PE_Get( 13,1.1,18){320,00} |
~PE_Get( 13,1.1,19){310,00} |
~PE_Get( 13,1.1,20){284,00} |
~PE_Get( 13,1.1,21){295,00} |
~PE_Get( 13,1.1,22){274,00} |
~PE_Get( 13,1.1,23){265,00} |
~PE_Get( 13,1.1,24){278,00} |
Конфети "Птичье молоко" (1 кг) |
~PE_Get( 13,2.2,12){71,00} |
~PE_Get( 13,2.2,13){75,00} |
~PE_Get( 13,2.2,14){118,00} |
~PE_Get( 13,2.2,15){127,00} |
~PE_Get( 13,2.2,16){137,00} |
~PE_Get( 13,2.2,17){128,00} |
~PE_Get( 13,2.2,18){127,00} |
~PE_Get( 13,2.2,19){123,00} |
~PE_Get( 13,2.2,20){117,00} |
~PE_Get( 13,2.2,21){105,00} |
~PE_Get( 13,2.2,22){87,00} |
~PE_Get( 13,2.2,23){74,00} |
~PE_Get( 13,2.2,24){75,00} |
"Сырный торт" (1 кг) |
~PE_Get( 13,3.3,12){698,00} |
~PE_Get( 13,3.3,13){674,00} |
~PE_Get( 13,3.3,14){687,00} |
~PE_Get( 13,3.3,15){654,00} |
~PE_Get( 13,3.3,16){675,00} |
~PE_Get( 13,3.3,17){684,00} |
~PE_Get( 13,3.3,18){658,00} |
~PE_Get( 13,3.3,19){645,00} |
~PE_Get( 13,3.3,20){650,00} |
~PE_Get( 13,3.3,21){653,00} |
~PE_Get( 13,3.3,22){651,00} |
~PE_Get( 13,3.3,23){650,00} |
~PE_Get( 13,3.3,24){645,00} |
Кофети "Прометей" (1 кг) |
~PE_Get( 13,4.4,12){0,00} |
~PE_Get( 13,4.4,13){0,00} |
~PE_Get( 13,4.4,14){0,00} |
~PE_Get( 13,4.4,15){0,00} |
~PE_Get( 13,4.4,16){0,00} |
~PE_Get( 13,4.4,17){0,00} |
~PE_Get( 13,4.4,18){0,00} |
~PE_Get( 13,4.4,19){0,00} |
~PE_Get( 13,4.4,20){0,00} |
~PE_Get( 13,4.4,21){0,00} |
~PE_Get( 13,4.4,22){0,00} |
~PE_Get( 13,4.4,23){0,00} |
~PE_Get( 13,4.4,24){0,00} |
Карамельный торт (1 кг) |
~PE_Get( 13,5.5,12){528,00} |
~PE_Get( 13,5.5,13){542,00} |
~PE_Get( 13,5.5,14){547,00} |
~PE_Get( 13,5.5,15){568,00} |
~PE_Get( 13,5.5,16){540,00} |
~PE_Get( 13,5.5,17){542,00} |
~PE_Get( 13,5.5,18){564,00} |
~PE_Get( 13,5.5,19){540,00} |
~PE_Get( 13,5.5,20){527,00} |
~PE_Get( 13,5.5,21){543,00} |
~PE_Get( 13,5.5,22){529,00} |
~PE_Get( 13,5.5,23){525,00} |
~PE_Get( 13,5.5,24){548,00} |
Конфети "Янтарные" (1 кг) |
~PE_Get( 13,6.6,12){0,00} |
~PE_Get( 13,6.6,13){0,00} |
~PE_Get( 13,6.6,14){0,00} |
~PE_Get( 13,6.6,15){0,00} |
~PE_Get( 13,6.6,16){0,00} |
~PE_Get( 13,6.6,17){0,00} |
~PE_Get( 13,6.6,18){0,00} |
~PE_Get( 13,6.6,19){0,00} |
~PE_Get( 13,6.6,20){0,00} |
~PE_Get( 13,6.6,21){0,00} |
~PE_Get( 13,6.6,22){0,00} |
~PE_Get( 13,6.6,23){0,00} |
~PE_Get( 13,6.6,24){0,00} |
Шоколадный торт с вишневым крем брюле (1 кг) |
~PE_Get( 13,7.7,12){487,00} |
~PE_Get( 13,7.7,13){465,00} |
~PE_Get( 13,7.7,14){487,00} |
~PE_Get( 13,7.7,15){465,00} |
~PE_Get( 13,7.7,16){462,00} |
~PE_Get( 13,7.7,17){468,00} |
~PE_Get( 13,7.7,18){487,00} |
~PE_Get( 13,7.7,19){465,00} |
~PE_Get( 13,7.7,20){462,00} |
~PE_Get( 13,7.7,21){468,00} |
~PE_Get( 13,7.7,22){462,00} |
~PE_Get( 13,7.7,23){464,00} |
~PE_Get( 13,7.7,24){489,00} |
Печенье сахарное (1 кг) |
~PE_Get( 13,8.8,12){489,00} |
~PE_Get( 13,8.8,13){497,00} |
~PE_Get( 13,8.8,14){476,00} |
~PE_Get( 13,8.8,15){475,00} |
~PE_Get( 13,8.8,16){490,00} |
~PE_Get( 13,8.8,17){496,00} |
~PE_Get( 13,8.8,18){487,00} |
~PE_Get( 13,8.8,19){490,00} |
~PE_Get( 13,8.8,20){487,00} |
~PE_Get( 13,8.8,21){497,00} |
~PE_Get( 13,8.8,22){475,00} |
~PE_Get( 13,8.8,23){462,00} |
~PE_Get( 13,8.8,24){460,00} |
Печенье слоеное "Полина" (1 кг) |
~PE_Get( 13,9.9,12){575,00} |
~PE_Get( 13,9.9,13){585,00} |
~PE_Get( 13,9.9,14){567,00} |
~PE_Get( 13,9.9,15){547,00} |
~PE_Get( 13,9.9,16){557,00} |
~PE_Get( 13,9.9,17){564,00} |
~PE_Get( 13,9.9,18){578,00} |
~PE_Get( 13,9.9,19){550,00} |
~PE_Get( 13,9.9,20){545,00} |
~PE_Get( 13,9.9,21){578,00} |
~PE_Get( 13,9.9,22){568,00} |
~PE_Get( 13,9.9,23){560,00} |
~PE_Get( 13,9.9,24){580,00} |
Печенье слоеное "Ёлочка" (1 кг) |
~PE_Get( 13,10.10,12){589,00} |
~PE_Get( 13,10.10,13){571,00} |
~PE_Get( 13,10.10,14){567,00} |
~PE_Get( 13,10.10,15){547,00} |
~PE_Get( 13,10.10,16){560,00} |
~PE_Get( 13,10.10,17){543,00} |
~PE_Get( 13,10.10,18){578,00} |
~PE_Get( 13,10.10,19){570,00} |
~PE_Get( 13,10.10,20){560,00} |
~PE_Get( 13,10.10,21){570,00} |
~PE_Get( 13,10.10,22){579,00} |
~PE_Get( 13,10.10,23){589,00} |
~PE_Get( 13,10.10,24){590,00} |
Печенье с начинкой "Абрикоска"(1 кг) |
~PE_Get( 13,11.11,12){465,00} |
~PE_Get( 13,11.11,13){498,00} |
~PE_Get( 13,11.11,14){467,00} |
~PE_Get( 13,11.11,15){457,00} |
~PE_Get( 13,11.11,16){468,00} |
~PE_Get( 13,11.11,17){452,00} |
~PE_Get( 13,11.11,18){446,00} |
~PE_Get( 13,11.11,19){489,00} |
~PE_Get( 13,11.11,20){478,00} |
~PE_Get( 13,11.11,21){489,00} |
~PE_Get( 13,11.11,22){478,00} |
~PE_Get( 13,11.11,23){456,00} |
~PE_Get( 13,11.11,24){465,00} |
Яблочно-вишневый штрудель (1 кг) |
~PE_Get( 13,12.12,12){165,00} |
~PE_Get( 13,12.12,13){164,00} |
~PE_Get( 13,12.12,14){154,00} |
~PE_Get( 13,12.12,15){168,00} |
~PE_Get( 13,12.12,16){164,00} |
~PE_Get( 13,12.12,17){172,00} |
~PE_Get( 13,12.12,18){187,00} |
~PE_Get( 13,12.12,19){174,00} |
~PE_Get( 13,12.12,20){174,00} |
~PE_Get( 13,12.12,21){150,00} |
~PE_Get( 13,12.12,22){154,00} |
~PE_Get( 13,12.12,23){145,00} |
~PE_Get( 13,12.12,24){172,00} |
Пирожное "Альмендра" (150 г) |
~PE_Get( 13,13.13,12){467,00} |
~PE_Get( 13,13.13,13){469,00} |
~PE_Get( 13,13.13,14){487,00} |
~PE_Get( 13,13.13,15){468,00} |
~PE_Get( 13,13.13,16){498,00} |
~PE_Get( 13,13.13,17){476,00} |
~PE_Get( 13,13.13,18){445,00} |
~PE_Get( 13,13.13,19){498,00} |
~PE_Get( 13,13.13,20){478,00} |
~PE_Get( 13,13.13,21){465,00} |
~PE_Get( 13,13.13,22){467,00} |
~PE_Get( 13,13.13,23){462,00} |
~PE_Get( 13,13.13,24){487,00} |
Карамелюное пироженое ( 150 г) |
~PE_Get( 13,14.14,12){436,00} |
~PE_Get( 13,14.14,13){423,00} |
~PE_Get( 13,14.14,14){428,00} |
~PE_Get( 13,14.14,15){456,00} |
~PE_Get( 13,14.14,16){475,00} |
~PE_Get( 13,14.14,17){468,00} |
~PE_Get( 13,14.14,18){435,00} |
~PE_Get( 13,14.14,19){478,00} |
~PE_Get( 13,14.14,20){493,00} |
~PE_Get( 13,14.14,21){465,00} |
~PE_Get( 13,14.14,22){458,00} |
~PE_Get( 13,14.14,23){436,00} |
~PE_Get( 13,14.14,24){496,00} |
Вишневое шоколадное пироженое (100 г) |
~PE_Get( 13,15.15,12){587,00} |
~PE_Get( 13,15.15,13){621,00} |
~PE_Get( 13,15.15,14){574,00} |
~PE_Get( 13,15.15,15){467,00} |
~PE_Get( 13,15.15,16){678,00} |
~PE_Get( 13,15.15,17){641,00} |
~PE_Get( 13,15.15,18){658,00} |
~PE_Get( 13,15.15,19){698,00} |
~PE_Get( 13,15.15,20){657,00} |
~PE_Get( 13,15.15,21){687,00} |
~PE_Get( 13,15.15,22){654,00} |
~PE_Get( 13,15.15,23){630,00} |
~PE_Get( 13,15.15,24){671,00} |
Пироженое "Опера" (150 г) |
~PE_Get( 13,16.16,12){568,00} |
~PE_Get( 13,16.16,13){698,00} |
~PE_Get( 13,16.16,14){574,00} |
~PE_Get( 13,16.16,15){540,00} |
~PE_Get( 13,16.16,16){689,00} |
~PE_Get( 13,16.16,17){610,00} |
~PE_Get( 13,16.16,18){658,00} |
~PE_Get( 13,16.16,19){679,00} |
~PE_Get( 13,16.16,20){458,00} |
~PE_Get( 13,16.16,21){658,00} |
~PE_Get( 13,16.16,22){657,00} |
~PE_Get( 13,16.16,23){459,00} |
~PE_Get( 13,16.16,24){574,00} |
Пироженое "Воздушний мандарин" (100 г) |
~PE_Get( 13,17.17,12){546,00} |
~PE_Get( 13,17.17,13){578,00} |
~PE_Get( 13,17.17,14){745,00} |
~PE_Get( 13,17.17,15){654,00} |
~PE_Get( 13,17.17,16){785,00} |
~PE_Get( 13,17.17,17){657,00} |
~PE_Get( 13,17.17,18){652,00} |
~PE_Get( 13,17.17,19){785,00} |
~PE_Get( 13,17.17,20){452,00} |
~PE_Get( 13,17.17,21){657,00} |
~PE_Get( 13,17.17,22){457,00} |
~PE_Get( 13,17.17,23){457,00} |
~PE_Get( 13,17.17,24){578,00} |
