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P&L KT

The document summarizes daily expenses totaling 653 EUR. It breaks down expenses into categories such as salaries (402 EUR), communications (115 EUR), and transportation (116 EUR). Salaries include 352 EUR for an administrator and 50 EUR for an accountant contractor. Transportation costs of 116 EUR are for an administrator's 833 km of deliveries.

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ktstanciu
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15 views

P&L KT

The document summarizes daily expenses totaling 653 EUR. It breaks down expenses into categories such as salaries (402 EUR), communications (115 EUR), and transportation (116 EUR). Salaries include 352 EUR for an administrator and 50 EUR for an accountant contractor. Transportation costs of 116 EUR are for an administrator's 833 km of deliveries.

Uploaded by

ktstanciu
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Cheltuieli

TOTAL GENERAL (EUR) 653


zilnic (EUR) 30
A. Salarii net
402
administrator 1 352 352
0 0 -
0 0 -
contabil CONTRACT 1 50 50
0 0 -
0 0 -
0 0 -
B. Comunicatii 115
administrator 1 100 100
0 0 0 -
0 0 0 -
0 0 -
0 0 -
0 0 0 -
Internet 1 15 15
C. Transport 116

Combustibil livrare km cost/km


Administrator 833 0 116
Manager centru 0 0 -
Curierat 0 0 -
0 0 -
Director vanzari 0 0 -
D. Protocol -
F. Consumabile 20

G. Alte cheltuieli -
Abonament RATB 0 0 -
alte rate 0 0 -
asigurari auto /bunuri/ marfa/securitate 0 0 -
taxa impozitare lunara cota la imp 8600/an 1 0 -
taxa impozitare lunara consultanta 0 0 -
H. Cota ch. Fixe -
chirie 1 0 0
cheltuieli spatiu locativ 1 0 0
f tva f tva
TOTAL CHELTUIELI (RON) 2,809 curs EUR f1 1,780.95 2,208.38 ames
zilnic (RON) 140 4.3
RON
1,729
1,496 1200 f2 1,428.57 1771.429 activ
-
total 3,979.81
213 chelt 1,300.00
- rest 2,679.81
-

494.50
425
-
-
-
-
-
64
500 5 cost combustibil RON

cota lunara combust.( RON) nr litri km cf 10%


500 100 833
0 0 0
0 0 0
0 0 0
0 0 0

86

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