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Transcript of calcul comisionare
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7/24/2019 calcul comisionare
1/21
Judet Target Realizat
IL 929 808 4,077 900 89.78%
BV 820 713 3,598 1,100 64.82%
HD 498 433 2,185 800 54.13%
TM 838 729 3,678 1,100 66.27%
3,085 2,683 13,538 3,900
Cheltuieli IL BV HD TMRevista (ma!a" 1,939.20 1,711.20 1,039.20 1,749.60
#m 796.11 474.35 165.86 258.74
sa$ai 514.29 428.57 171.43 257.14
&'misi' 257.84 0.00 0.00 0.00
220.06 166.70 70.64 120.05
282.86 235.71 94.29 141.43
)ia 0.00 0.00 77.14 115.71
&a*ae 0.00 0.00 128.57 385.71
ST 1 4,010.36 3,016.54 1,747.12 3,028.39
+'m' 573.76 506.30 307.47 517.66
210.63 185.87 112.87 190.04
et 290.88 256.68 155.88 262.44
39.91 35.21 21.38 36.00
ST 2 1,115.18 984.06 597.61 1,006.14
Total (ST1ST2! 5,125.53 4,000.60 2,344.74 4,034.53
"e#ituri 4,077.06 3,597.71 2,184.86 3,678.44
$ro%t&$ierdere -1,048.47 -402.89 -159.88 -356.09
'ti)are *+ de la ag
TT- "'/TR
TT- C'T'
TT- $RT&$'R'R' -1,967.33 -1,495.71
471.62C+S/ 257.8418 257.84
C+S/ 654.699 655
-2,364.19 -1,892.56 471.62
Reiteti:arite
Re.i#;aate
"e#iturii#;aate
&'ti-.s'&ietate
am'ti*.at'
e+aatiiat'
+'staa+i)a
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7/24/2019 calcul comisionare
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;o)iio#
79.78% 514 514 258 220 283 6
54.82% 368 429 156 167 236 5
44.13% 321 171 76 71 94 256.27% 334 257 164 120 141 3
655 16
2.4'ti)are *+ de la age#t
1,695.06 1,223.44 471.62
30 192.86
100 514.29
0.71
0.26
0.36
0.05
e#t
Co)iio#.o;.
a)ortiz.auto 12&7
zilea#zare
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7/24/2019 calcul comisionare
3/21
51 9 0 0
30 6 0 0
12 6 2 117 6 3 3
110 5 4
u#itati;olare
u#itati& zi
zilediur#a
zile;azare
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7/24/2019 calcul comisionare
4/21
Judet Target Realizat
IL 929 808 4,077 900 89.78%
BV 820 713 3,598 1,100 64.82%
HD 498 433 2,185 800 54.13%
TM 838 729 3,678 1,100 66.27%
3,085 2,683 13,538 3,900
Cheltuieli IL BV HD TMRevista (ma!a" 1,535.20 1,354.70 822.70 1,385.10
#m 796.11 474.35 165.86 258.74
sa$ai 514.29 428.57 171.43 257.14
&'misi' 257.84 0.00 0.00 0.00
220.06 166.70 70.64 120.05
282.86 235.71 94.29 141.43
)ia 0.00 0.00 77.14 115.71
&a*ae 0.00 0.00 128.57 385.71
ST 1 3,606.36 2,660.04 1,530.62 2,663.89
+'m' 573.76 506.30 307.47 517.66
210.63 185.87 112.87 190.04
et 230.28 203.21 123.41 207.77
39.91 35.21 21.38 36.00
ST 2 1,054.58 930.59 565.14 951.47
Total (ST1ST2! 4,660.93 3,590.62 2,095.76 3,615.36
"e#ituri 4,077.06 3,597.71 2,184.86 3,678.44
$ro%t&$ierdere -583.87 7.08 89.10 63.08
'ti)are *+ de la ag
TT- "'/TR
TT- C'T'
TT- $RT&$'R'R' -424.60
47.02 471.62C+S/ 257.8418 257.84
C+S/ 654.699 655
-821.46 -349.84 471.62
Reiteti:arite
Re.i#;aate
"e#iturii#;aate
&'ti-.s'&ietate
am'ti*.at'
e+aatiiat'
+'staa+i)a
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7/24/2019 calcul comisionare
5/21
;o)iio#
79.78% 514 514 258 220 283 6
54.82% 368 429 156 167 236 5
44.13% 321 171 76 71 94 256.27% 334 257 164 120 141 3
655 16
2.4'ti)are *+ de la age#t
1,695.06 1,223.44 471.62
30 192.86
100 514.29
0.71
0.26
0.36
0.05
e#t
Co)iio#.o;.
a)ortiz.auto 12&7
zilea#zare
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7/24/2019 calcul comisionare
6/21
51 9 0 0
30 6 0 0
12 6 2 117 6 3 3
110 5 4
u#itati;olare
u#itati& zi
zilediur#a
zile;azare
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7/24/2019 calcul comisionare
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Judet Target Realizat
IL 1,035 900 4,541 900 100.00%
BV 820 713 3,598 1,100 64.82%
HD 498 433 2,185 800 54.13%
TM 978 850 4,289 1,100 77.27%
3,330 2,896 14,613 3,900
Cheltuieli IL BV HD TMRevista (ma!a" 1,710.00 1,354.70 822.70 1,615.00
#m 796.11 474.35 165.86 258.74
sa$ai 514.29 428.57 171.43 257.14
&'misi' 360.00 0.00 0.00 0.00
249.17 166.70 70.64 138.47
282.86 235.71 94.29 141.43
)ia 0.00 0.00 77.14 115.71
&a*ae 0.00 0.00 128.57 385.71
ST 1 3,912.43 2,660.04 1,530.62 2,912.21
+'m' 639.09 506.30 307.47 603.59
234.61 185.87 112.87 221.58
et 256.50 203.21 123.41 242.25
44.45 35.21 21.38 41.98
ST 2 1,174.65 930.59 565.14 1,109.40
Total (ST1ST2! 5,087.08 3,590.62 2,095.76 4,021.61
"e#ituri 4,541.28 3,597.71 2,184.86 4,288.99
$ro%t&$ierdere -545.80 7.08 89.10 267.39
'ti)are *+ de la ag
TT- "'/TR
TT- C'T'
TT- $RT&$'R'R' -182.23
289.39 471.62C+S/ 360 360.00
C+S/ 821 821
-643.72 -172.10 471.62
Reiteti:arite
Re.i#;aate
"e#iturii#;aate
&'ti-.s'&ietate
am'ti*.at'
e+aatiiat'
+'staa+i)a
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7/24/2019 calcul comisionare
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;o)iio#
100.00% 514 514 360 249 283 6
54.82% 368 429 156 167 236 5
44.13% 321 171 76 71 94 267.27% 334 257 229 138 141 3
821
2.4'ti)are *+ de la age#t
1,695.06 1,223.44 471.62
30
100
0.71
0.26
0.36
0.05
e#t
Co)iio#.o;.
a)ortiz.auto 12&7
zilea#zare
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7/24/2019 calcul comisionare
9/21
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7/24/2019 calcul comisionare
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Judet Target Realizat
IL 929 929 4,688 900 103.22%
BV 820 820 4,137 1,100 74.54%
HD 498 498 2,513 800 62.24%
TM 838 838 4,230 1,100 76.21%
3,085 3,085 15,568 3,900
Cheltuieli IL BV HD TMRevista (ma!a" 1,765.10 1,557.91 946.11 1,592.87
#m 796.11 474.35 165.86 258.74
sa$ai 514.29 428.57 171.43 257.14
&'misi' 383.57 0.00 0.00 0.00
255.89 182.47 78.51 136.57
282.86 235.71 94.29 141.43
)ia 0.00 0.00 77.14 115.71
&a*ae 0.00 0.00 128.57 385.71
ST 1 3,997.82 2,879.01 1,661.90 2,888.17
+'m' 659.69 582.25 353.60 595.31
242.17 213.74 129.81 218.54
et 0.00 0.00 0.00 0.00
45.88 40.50 24.59 41.40
ST 2 947.74 836.49 507.99 855.26
Total (ST1ST2! 4,945.56 3,715.50 2,169.90 3,743.43
"e#ituri 4,687.61 4,137.36 2,512.59 4,230.21
e:t&$ierdere -257.94 421.86 342.69 486.78
'ti)are *+ de la ag
TT- "'/TR
TT- C'T'
TT- e:t&$'R'R' 993.38 1,465.01 471.62C+S/ 384 383.57
C+S/ 921 921
455.60 927.23 471.62
Reiteti:arite
Re.i#;aate
"e#iturii#;aate
&'ti-.s'&ietate
am'ti*.at'
e+aatiiat'
+'staa+i)a
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7/24/2019 calcul comisionare
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;o)iio#
103.22% 514 514 384 256 283 6
64.54% 368 429 212 182 236 5
52.24% 321 171 104 79 94 266.21% 334 257 222 137 141 3
921
2.4'ti)are *+ de la age#t
1,695.06 1,223.44 471.62
30
100
0.71
0.26
0.00
0.05
e#t
Co)iio#.o;.
a)ortiz.auto 12&7
zilea#zare
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7/24/2019 calcul comisionare
12/21
51 9 0 0
30 6 0 0
12 6 2 117 6 3 3
u#itati;olare
u#itati& zi
zilediur#a
zile;azare
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7/24/2019 calcul comisionare
13/21
Judet Target Realizat
1,385 1,204 4,077 1,400 86% 0.4 76%
B 1,505 1,309 3,598 1,500 87% 0.4 77%
/ 1,273 1,107 2,185 1,300 85% 0.4 75%
D 920 800 3,678 1,200 67% 0.4 0%5,083 4,420 13,538 5,400
-;tual
a$ai -t 1,000
/'misi' -t 1,103
T'ta$ -t 2,103
1,578
Reiteti:arite
Re.i#;aate
"e#iturii#;aate
"aloarea>oluta;o)iio#
$ro;e#t;o)iio#a;ordat
T'ta$ et(75% )i -t"
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7/24/2019 calcul comisionare
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0.30 366
0.31 405
0.30 333
0.00 01,103
"aloare;o)iio#a;ordat
Total;o)iio#
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7/24/2019 calcul comisionare
15/21
Judet Target Realizat
IL 929 929 4,688 900 103% 103%
BV 820 820 4,137 1,100 75% 65%
HD 498 498 2,513 800 62% 52%
TM 838 838 4,230 1,100 76% 66%3,085 3,085 15,568 3,900
Se:t
a$ai -t 800
/'misi' -t 384
/'misi' -t 538
T'ta$ -t 1,184
T'ta$ -t 1,721
Die 150
T'ta$ et 1,038T'ta$ et 1,441
Reiteti:arite
Re.i#;aate
"e#iturii#;aate
Co)iio#
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7/24/2019 calcul comisionare
16/21
;o)iio#
514 514 384 256 283 6 51 9
368 429 212 182 236 5 30 6
321 171 104 79 94 2 12 6
334 257 222 137 141 3 17 6921 16
=)&zi 9&7
alariu 12&7
;o#tri>.o;.
a)ortiz.auto 12&7
zilea#zare
u#itati;olare
u#itati& zi
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7/24/2019 calcul comisionare
17/21
0 0
0 0
2 1
3 35 4
zilediur#a
zile;azare
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7/24/2019 calcul comisionare
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Judet
IL 929 769 160 808
BV 820 479 341 713
HD 498 0 498 433
TM 838 0 838 729
3,085 1,248 1,836 2,683
Reiteti:arite total
u)i#itati:arite
Cutezatoriiti:arite
Re. i#;aatetotal
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7/24/2019 calcul comisionare
19/21
>ie;ti
669 139 &este *'a
416 296 &este *'a
0 433 metie *'a
0 729 metie *'a
1,085 1,597
u)i#itai#;aate
Cutezatoriii#;aate
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7/24/2019 calcul comisionare
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Judet Re. i#;aate
IL 929 808 4,077
BV 820 713 3,598
HD 498 433 2,185
TM 838 729 3,678
3,085 2,683 13,538
Cheltuieli
/a-at (5,3 '$" 1,522
Die (30'*i" 150
/a*ai (100 '*i" 400
TT- 2,072
Reiteti:arite
"e#iturii#;aate
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7/24/2019 calcul comisionare
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=)
1,610 517 0 0
1,670 536 0 0
1,462 469 2 1
3 3
4,742 1,522 5 4
Cot=) (;o#u) 6
zilediur#a
zile;azare