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Model Buget

The document outlines expenses in a company's budget categorized into equipment, software, operating costs, and other services. It includes the purchase of a laptop and other technological equipment, Windows and antivirus software, employee salaries and rent expenses, as well as costs for consulting services. The total budget amount is 199,050 RON, with equipment and software making up 51.47% of the total.

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Loreal
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68 views

Model Buget

The document outlines expenses in a company's budget categorized into equipment, software, operating costs, and other services. It includes the purchase of a laptop and other technological equipment, Windows and antivirus software, employee salaries and rent expenses, as well as costs for consulting services. The total budget amount is 199,050 RON, with equipment and software making up 51.47% of the total.

Uploaded by

Loreal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Nr. Ctr.

Denumire echipamente/activitate Clasa Amortizare UM Cantitate Valoare inclusiv


TVA
1 Mijloace fixe / Investitii / Active corporale / Echipamente tehnologice / Echipamente IT
1,1 Laptop 2.2.9. Calculatoare e buc 1 4,500.00 RON
1,2 Echipamente tehnologice 2.1…… buc 1 97,000.00 RON
1,3 buc
1,4 buc
1,5 buc
1,6 buc
3.1.1.1 Mobilier
1,7 Mobilier Comercial buc
1,8 buc
1,9 buc
2 Active necorporale / Softuri / Licente
2,1 Windows buc 1 800.00 RON
2,2 Antivirus buc 1 150.00 RON
2,3 Website buc 1 7,000.00 RON
2,4 buc
2,5 buc
3 Costuri de operare
Salarii ( 2 salariati de 2000 lei brut /
3,1 luna 12 4,900.00 RON
luna cu salariu brut + taxe )
3,2 Chirie luna 12 2,400.00 RON
3,3 buc
3,4 buc
3,5 buc
4 Alte servicii

4,1 Consultanta scriere/depunere proiect buc 1 2,000.00 RON


4,2 buc
4,3 buc
4,4 buc
4,5 buc
TOTAL BUGET

Total echipamente tehnologice + * soft in total buget


Total Valoare
inclusiv TVA

4,500.00 RON
97,000.00 RON
- RON
- RON
- RON
- RON

- RON
- RON
- RON

800.00 RON
150.00 RON
7,000.00 RON
- RON
- RON

58,800.00 RON

28,800.00 RON
- RON
- RON
- RON

2,000.00 RON
- RON
- RON
- RON
- RON
199,050.00 RON

51.47%

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