- •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 |
9.2016 |
10.2016 |
11.2016 |
12.2016 |
1.2017 |
2.2017 |
3.2017 |
4.2017 |
5.2017 |
6.2017 |
7.2017 |
8.2017 |
9.2017 |
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Торт "Альмендра" (1 кг) |
~PE_Get( 14,0.0,25){120,00} |
~PE_Get( 14,0.0,26){117,00} |
~PE_Get( 14,0.0,27){120,00} |
~PE_Get( 14,0.0,28){134,00} |
~PE_Get( 14,0.0,29){115,00} |
~PE_Get( 14,0.0,30){124,00} |
~PE_Get( 14,0.0,31){130,00} |
~PE_Get( 14,0.0,32){110,00} |
~PE_Get( 14,0.0,33){100,00} |
~PE_Get( 14,0.0,34){96,00} |
~PE_Get( 14,0.0,35){103,00} |
~PE_Get( 14,0.0,36){101,00} |
~PE_Get( 14,0.0,37){130,00} |
Конфеты "Гаваи" (1 кг) |
~PE_Get( 14,1.1,25){310,00} |
~PE_Get( 14,1.1,26){319,00} |
~PE_Get( 14,1.1,27){320,00} |
~PE_Get( 14,1.1,28){345,00} |
~PE_Get( 14,1.1,29){324,00} |
~PE_Get( 14,1.1,30){310,00} |
~PE_Get( 14,1.1,31){297,00} |
~PE_Get( 14,1.1,32){287,00} |
~PE_Get( 14,1.1,33){298,00} |
~PE_Get( 14,1.1,34){267,00} |
~PE_Get( 14,1.1,35){243,00} |
~PE_Get( 14,1.1,36){234,00} |
~PE_Get( 14,1.1,37){260,00} |
Конфети "Птичье молоко" (1 кг) |
~PE_Get( 14,2.2,25){94,00} |
~PE_Get( 14,2.2,26){108,00} |
~PE_Get( 14,2.2,27){120,00} |
~PE_Get( 14,2.2,28){143,00} |
~PE_Get( 14,2.2,29){137,00} |
~PE_Get( 14,2.2,30){130,00} |
~PE_Get( 14,2.2,31){137,00} |
~PE_Get( 14,2.2,32){124,00} |
~PE_Get( 14,2.2,33){115,00} |
~PE_Get( 14,2.2,34){107,00} |
~PE_Get( 14,2.2,35){100,00} |
~PE_Get( 14,2.2,36){89,00} |
~PE_Get( 14,2.2,37){106,00} |
"Сырный торт" (1 кг) |
~PE_Get( 14,3.3,25){654,00} |
~PE_Get( 14,3.3,26){687,00} |
~PE_Get( 14,3.3,27){698,00} |
~PE_Get( 14,3.3,28){697,00} |
~PE_Get( 14,3.3,29){698,00} |
~PE_Get( 14,3.3,30){674,00} |
~PE_Get( 14,3.3,31){687,00} |
~PE_Get( 14,3.3,32){654,00} |
~PE_Get( 14,3.3,33){675,00} |
~PE_Get( 14,3.3,34){684,00} |
~PE_Get( 14,3.3,35){658,00} |
~PE_Get( 14,3.3,36){645,00} |
~PE_Get( 14,3.3,37){650,00} |
Кофети "Прометей" (1 кг) |
~PE_Get( 14,4.4,25){0,00} |
~PE_Get( 14,4.4,26){0,00} |
~PE_Get( 14,4.4,27){0,00} |
~PE_Get( 14,4.4,28){0,00} |
~PE_Get( 14,4.4,29){0,00} |
~PE_Get( 14,4.4,30){0,00} |
~PE_Get( 14,4.4,31){0,00} |
~PE_Get( 14,4.4,32){0,00} |
~PE_Get( 14,4.4,33){0,00} |
~PE_Get( 14,4.4,34){0,00} |
~PE_Get( 14,4.4,35){0,00} |
~PE_Get( 14,4.4,36){0,00} |
~PE_Get( 14,4.4,37){0,00} |
Карамельный торт (1 кг) |
~PE_Get( 14,5.5,25){556,00} |
~PE_Get( 14,5.5,26){547,00} |
~PE_Get( 14,5.5,27){543,00} |
~PE_Get( 14,5.5,28){564,00} |
~PE_Get( 14,5.5,29){547,00} |
~PE_Get( 14,5.5,30){532,00} |
~PE_Get( 14,5.5,31){521,00} |
~PE_Get( 14,5.5,32){531,00} |
~PE_Get( 14,5.5,33){547,00} |
~PE_Get( 14,5.5,34){540,00} |
~PE_Get( 14,5.5,35){528,00} |
~PE_Get( 14,5.5,36){542,00} |
~PE_Get( 14,5.5,37){547,00} |
Конфети "Янтарные" (1 кг) |
~PE_Get( 14,6.6,25){0,00} |
~PE_Get( 14,6.6,26){0,00} |
~PE_Get( 14,6.6,27){0,00} |
~PE_Get( 14,6.6,28){0,00} |
~PE_Get( 14,6.6,29){0,00} |
~PE_Get( 14,6.6,30){0,00} |
~PE_Get( 14,6.6,31){0,00} |
~PE_Get( 14,6.6,32){0,00} |
~PE_Get( 14,6.6,33){0,00} |
~PE_Get( 14,6.6,34){0,00} |
~PE_Get( 14,6.6,35){0,00} |
~PE_Get( 14,6.6,36){0,00} |
~PE_Get( 14,6.6,37){0,00} |
Шоколадный торт с вишневым крем брюле (1 кг) |
~PE_Get( 14,7.7,25){465,00} |
~PE_Get( 14,7.7,26){468,00} |
~PE_Get( 14,7.7,27){465,00} |
~PE_Get( 14,7.7,28){462,00} |
~PE_Get( 14,7.7,29){457,00} |
~PE_Get( 14,7.7,30){458,00} |
~PE_Get( 14,7.7,31){456,00} |
~PE_Get( 14,7.7,32){468,00} |
~PE_Get( 14,7.7,33){478,00} |
~PE_Get( 14,7.7,34){485,00} |
~PE_Get( 14,7.7,35){465,00} |
~PE_Get( 14,7.7,36){487,00} |
~PE_Get( 14,7.7,37){465,00} |
Печенье сахарное (1 кг) |
~PE_Get( 14,8.8,25){479,00} |
~PE_Get( 14,8.8,26){487,00} |
~PE_Get( 14,8.8,27){487,00} |
~PE_Get( 14,8.8,28){490,00} |
~PE_Get( 14,8.8,29){496,00} |
~PE_Get( 14,8.8,30){465,00} |
~PE_Get( 14,8.8,31){489,00} |
~PE_Get( 14,8.8,32){470,00} |
~PE_Get( 14,8.8,33){480,00} |
~PE_Get( 14,8.8,34){469,00} |
~PE_Get( 14,8.8,35){483,00} |
~PE_Get( 14,8.8,36){472,00} |
~PE_Get( 14,8.8,37){480,00} |
Печенье слоеное "Полина" (1 кг) |
~PE_Get( 14,9.9,25){576,00} |
~PE_Get( 14,9.9,26){553,00} |
~PE_Get( 14,9.9,27){573,00} |
~PE_Get( 14,9.9,28){570,00} |
~PE_Get( 14,9.9,29){547,00} |
~PE_Get( 14,9.9,30){520,00} |
~PE_Get( 14,9.9,31){564,00} |
~PE_Get( 14,9.9,32){540,00} |
~PE_Get( 14,9.9,33){531,00} |
~PE_Get( 14,9.9,34){529,00} |
~PE_Get( 14,9.9,35){545,00} |
~PE_Get( 14,9.9,36){567,00} |
~PE_Get( 14,9.9,37){578,00} |
Печенье слоеное "Ёлочка" (1 кг) |
~PE_Get( 14,10.10,25){570,00} |
~PE_Get( 14,10.10,26){580,00} |
~PE_Get( 14,10.10,27){570,00} |
~PE_Get( 14,10.10,28){590,00} |
~PE_Get( 14,10.10,29){568,00} |
~PE_Get( 14,10.10,30){540,00} |
~PE_Get( 14,10.10,31){568,00} |
~PE_Get( 14,10.10,32){547,00} |
~PE_Get( 14,10.10,33){578,00} |
~PE_Get( 14,10.10,34){598,00} |
~PE_Get( 14,10.10,35){578,00} |
~PE_Get( 14,10.10,36){590,00} |
~PE_Get( 14,10.10,37){598,00} |
Печенье с начинкой "Абрикоска"(1 кг) |
~PE_Get( 14,11.11,25){487,00} |
~PE_Get( 14,11.11,26){435,00} |
~PE_Get( 14,11.11,27){457,00} |
~PE_Get( 14,11.11,28){487,00} |
~PE_Get( 14,11.11,29){465,00} |
~PE_Get( 14,11.11,30){455,00} |
~PE_Get( 14,11.11,31){420,00} |
~PE_Get( 14,11.11,32){465,00} |
~PE_Get( 14,11.11,33){487,00} |
~PE_Get( 14,11.11,34){498,00} |
~PE_Get( 14,11.11,35){457,00} |
~PE_Get( 14,11.11,36){468,00} |
~PE_Get( 14,11.11,37){487,00} |
Яблочно-вишневый штрудель (1 кг) |
~PE_Get( 14,12.12,25){168,00} |
~PE_Get( 14,12.12,26){187,00} |
~PE_Get( 14,12.12,27){164,00} |
~PE_Get( 14,12.12,28){145,00} |
~PE_Get( 14,12.12,29){167,00} |
~PE_Get( 14,12.12,30){154,00} |
~PE_Get( 14,12.12,31){168,00} |
~PE_Get( 14,12.12,32){175,00} |
~PE_Get( 14,12.12,33){158,00} |
~PE_Get( 14,12.12,34){178,00} |
~PE_Get( 14,12.12,35){156,00} |
~PE_Get( 14,12.12,36){165,00} |
~PE_Get( 14,12.12,37){176,00} |
Пирожное "Альмендра" (150 г) |
~PE_Get( 14,13.13,25){462,00} |
~PE_Get( 14,13.13,26){487,00} |
~PE_Get( 14,13.13,27){452,00} |
~PE_Get( 14,13.13,28){497,00} |
~PE_Get( 14,13.13,29){445,00} |
~PE_Get( 14,13.13,30){423,00} |
~PE_Get( 14,13.13,31){487,00} |
~PE_Get( 14,13.13,32){469,00} |
~PE_Get( 14,13.13,33){468,00} |
~PE_Get( 14,13.13,34){456,00} |
~PE_Get( 14,13.13,35){478,00} |
~PE_Get( 14,13.13,36){470,00} |
~PE_Get( 14,13.13,37){472,00} |
Карамелюное пироженое ( 150 г) |
~PE_Get( 14,14.14,25){436,00} |
~PE_Get( 14,14.14,26){453,00} |
~PE_Get( 14,14.14,27){437,00} |
~PE_Get( 14,14.14,28){469,00} |
~PE_Get( 14,14.14,29){498,00} |
~PE_Get( 14,14.14,30){563,00} |
~PE_Get( 14,14.14,31){496,00} |
~PE_Get( 14,14.14,32){578,00} |
~PE_Get( 14,14.14,33){504,00} |
~PE_Get( 14,14.14,34){496,00} |
~PE_Get( 14,14.14,35){436,00} |
~PE_Get( 14,14.14,36){478,00} |
~PE_Get( 14,14.14,37){568,00} |
Вишневое шоколадное пироженое (100 г) |
~PE_Get( 14,15.15,25){698,00} |
~PE_Get( 14,15.15,26){630,00} |
~PE_Get( 14,15.15,27){578,00} |
~PE_Get( 14,15.15,28){698,00} |
~PE_Get( 14,15.15,29){587,00} |
~PE_Get( 14,15.15,30){687,00} |
~PE_Get( 14,15.15,31){670,00} |
~PE_Get( 14,15.15,32){547,00} |
~PE_Get( 14,15.15,33){589,00} |
~PE_Get( 14,15.15,34){540,00} |
~PE_Get( 14,15.15,35){560,00} |
~PE_Get( 14,15.15,36){570,00} |
~PE_Get( 14,15.15,37){689,00} |
Пироженое "Опера" (150 г) |
~PE_Get( 14,16.16,25){698,00} |
~PE_Get( 14,16.16,26){640,00} |
~PE_Get( 14,16.16,27){540,00} |
~PE_Get( 14,16.16,28){652,00} |
~PE_Get( 14,16.16,29){600,00} |
~PE_Get( 14,16.16,30){645,00} |
~PE_Get( 14,16.16,31){670,00} |
~PE_Get( 14,16.16,32){457,00} |
~PE_Get( 14,16.16,33){598,00} |
~PE_Get( 14,16.16,34){457,00} |
~PE_Get( 14,16.16,35){657,00} |
~PE_Get( 14,16.16,36){463,00} |
~PE_Get( 14,16.16,37){658,00} |
Пироженое "Воздушний мандарин" (100 г) |
~PE_Get( 14,17.17,25){785,00} |
~PE_Get( 14,17.17,26){548,00} |
~PE_Get( 14,17.17,27){498,00} |
~PE_Get( 14,17.17,28){678,00} |
~PE_Get( 14,17.17,29){589,00} |
~PE_Get( 14,17.17,30){698,00} |
~PE_Get( 14,17.17,31){782,00} |
~PE_Get( 14,17.17,32){478,00} |
~PE_Get( 14,17.17,33){785,00} |
~PE_Get( 14,17.17,34){652,00} |
~PE_Get( 14,17.17,35){785,00} |
~PE_Get( 14,17.17,36){457,00} |
~PE_Get( 14,17.17,37){689,00} |
