{"id":151,"date":"2020-06-18T13:54:39","date_gmt":"2020-06-18T13:54:39","guid":{"rendered":"http:\/\/minoffice.be\/6BI\/B2\/?page_id=151"},"modified":"2020-06-22T17:40:09","modified_gmt":"2020-06-22T17:40:09","slug":"kostenverdeelstaat-ronde-1","status":"publish","type":"page","link":"https:\/\/minoffice.be\/6BI\/B2\/kostenverdeelstaat-ronde-1\/","title":{"rendered":"Kostenverdeelstaat ronde 1"},"content":{"rendered":"

[et_pb_section fb_built=”1″ _builder_version=”4.4.4″ background_color=”#333333″ custom_margin=”||0px|||” custom_padding=”5px||197px|||”][et_pb_row _builder_version=”4.4.4″][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_image src=”http:\/\/minoffice.be\/6BI\/B2\/wp-content\/uploads\/2020\/06\/Ronde-1.png” title_text=”Ronde 1″ align=”center” _builder_version=”4.4.4″ width=”30%”][\/et_pb_image][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.4.4″][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_tabs active_tab_background_color=”#1e87f0″ inactive_tab_background_color=”#333333″ active_tab_text_color=”#000000″ _builder_version=”4.4.4″ tab_text_color=”#ffffff” body_font=”Courier Prime||||||||” body_text_color=”#000000″ body_font_size=”18px” tab_font=”Courier Prime||||||||” background_color=”#1e87f0″ custom_margin=”4px|||||”][et_pb_tab title=”Geschatte Kostenverdeelstaat” _builder_version=”4.4.4″ body_font=”Courier Prime||||||||” body_text_color=”#000000″ background_color=”#1e87f0″ background_enable_color=”on” background_enable_image=”off”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Omschrijving<\/i><\/b><\/td>\nbedragen<\/b><\/td>\nBAS<\/strong><\/td>\nGOO<\/strong><\/td>\nADV<\/strong><\/td>\nTOP<\/strong><\/td>\n<\/tr>\n
Aankoop Grondstoffen<\/td>\n\u20ac 3.130.200<\/td>\n\u20ac 239.000,00<\/strong><\/td>\n\u20ac 191.000,00<\/strong><\/td>\n\u20ac 715.000,00<\/strong><\/td>\n\u20ac 1.123.661,54<\/strong><\/td>\n<\/tr>\n
Verzekeringskost Voorraad<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n<\/tr>\n
Verwarming en Elektriciteit Vast<\/td>\n\u20ac 80.000<\/td>\n\u20ac 20.512,82<\/td>\n\u20ac 10.256,41<\/td>\n\u20ac 20.512,82<\/td>\n\u20ac 28.717,95<\/td>\n<\/tr>\n
Verwarming en Elektriciteit Variabel<\/td>\n\u20ac 142.200<\/td>\n\u20ac 36.461,54<\/td>\n\u20ac 18.230,77<\/td>\n\u20ac 36.461,54<\/td>\n\u20ac 51.046,15<\/td>\n<\/tr>\n
Onderhoudskosten<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n<\/tr>\n
Kost Marktonderzoek<\/td>\n\u20ac 65.000<\/td>\n\u20ac 16.666,67<\/td>\n\u20ac 8.333,33<\/td>\n\u20ac 16.666,67<\/td>\n\u20ac 23.333,33<\/td>\n<\/tr>\n
Onderhoud Online Marktonderzoek<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n<\/tr>\n
Afschrijving Machines<\/td>\n\u20ac 333.333<\/td>\n\u20ac 85.470,00<\/td>\n\u20ac 42.735,00<\/td>\n\u20ac 85.470,00<\/td>\n\u20ac 119.658,00<\/td>\n<\/tr>\n
Afscrhijving Gebouwen<\/td>\n\u20ac 300.000<\/td>\n\u20ac 76.923,08<\/td>\n\u20ac 38.461,54<\/td>\n\u20ac 76.923.08<\/td>\n\u20ac 107.692,31<\/td>\n<\/tr>\n
Lonen (Personeel)<\/td>\n\u20ac 475.000<\/td>\n\u20ac 121.794,87<\/td>\n\u20ac 60.897,44<\/td>\n\u20ac 121.794,87<\/td>\n\u20ac 170.512,82<\/td>\n<\/tr>\n
Huur Ruimte<\/td>\n\u20ac 400.000<\/td>\n\u20ac 102.564,10<\/strong><\/td>\n\u20ac 51.282,05<\/strong><\/td>\n\u20ac 102.564,10<\/strong><\/td>\n\u20ac 143.589,74<\/strong><\/td>\n<\/tr>\n
Reclame Uitgaven<\/strong><\/td>\n\u20ac 1.770.000<\/td>\n\u20ac 453.846,15<\/td>\n\u20ac 226.923,08<\/td>\n\u20ac 453,846,15<\/td>\n\u20ac 635.384,62<\/td>\n<\/tr>\n
Intrest Inversteringskrediet<\/td>\n\u20ac 50.000<\/td>\n\u20ac 12.820,51<\/strong><\/td>\n\u20ac 6.410,26<\/strong><\/td>\n\u20ac 12.820,51<\/strong><\/td>\n\u20ac 17.948,72<\/strong><\/td>\n<\/tr>\n
Intrest Kaskrediet<\/strong><\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n<\/tr>\n
Opbrengst of Kost Zichtrekening<\/td>\n\u20ac\u00a0<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n<\/tr>\n
Totaal Bedragen<\/strong><\/td>\n\u20ac 6.745.733,00<\/strong><\/td>\n\u20ac 1.166.059,74<\/strong><\/td>\n\u20ac 654.529,87<\/strong><\/td>\n\u20ac 1.642.059,74<\/strong><\/td>\n\u20ac 2.421.545,18<\/strong><\/td>\n<\/tr>\n
Variabele Productiekost<\/strong><\/td>\n<\/td>\n\u20ac 23,90<\/strong><\/td>\n\u20ac 38,20<\/strong><\/td>\n\u20ac 79,90<\/strong><\/td>\n\u20ac 141,80<\/strong><\/td>\n<\/tr>\n
Kost per Eenheid<\/strong><\/td>\n<\/td>\n\u20ac 116,61<\/strong><\/td>\n\u20ac 130,91<\/strong><\/td>\n\u20ac 273,68<\/strong><\/td>\n\u20ac 302,69<\/strong><\/td>\n<\/tr>\n
Winstmarge<\/td>\n<\/td>\n12%<\/strong><\/td>\n20%<\/strong><\/td>\n45%<\/strong><\/td>\n75%<\/strong><\/td>\n<\/tr>\n
Verkoopprijs per Eenheid<\/strong><\/td>\n<\/td>\n\u20ac 130,60<\/strong><\/td>\n\u20ac 157,09<\/strong><\/td>\n\u20ac 396,83<\/strong><\/td>\n\u20ac 529,71<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”Werkelijke Kostenverdeelstaat” _builder_version=”4.4.4″ hover_enabled=”0″]<\/p>\n\n\n\n\n\n\n\n\n\n\n
Omschrijving<\/i><\/b><\/td>\nbedragen<\/b><\/td>\nBAS<\/strong><\/td>\nGOO<\/strong><\/td>\nADV<\/strong><\/td>\nTOP<\/strong><\/td>\n<\/tr>\n
Directe kosten<\/td>\n\u20ac 3.493.645<\/td>\n\u20ac 577.250<\/strong><\/td>\n\u20ac 441.000<\/strong><\/td>\n\u20ac 1.007.787<\/strong><\/td>\n\u20ac 1467.609<\/strong><\/td>\n<\/tr>\n
Indirecte kosten<\/td>\n\u20ac 1.893.666<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Totaal Bedragen<\/strong><\/td>\n\u20ac 5.387.311<\/strong><\/td>\n\u20ac 1.088.744<\/strong><\/td>\n\u20ac 788.098<\/strong><\/td>\n\u20ac 1.478.157<\/strong><\/td>\n\u20ac 2.032.313<\/strong><\/td>\n<\/tr>\n
Variabele Productiekost<\/strong><\/td>\n<\/td>\n\u20ac 23,90<\/strong><\/td>\n\u20ac 38,20<\/strong><\/td>\n\u20ac 79,90<\/strong><\/td>\n\u20ac 141,80<\/strong><\/td>\n<\/tr>\n
Kost per Eenheid<\/strong><\/td>\n<\/td>\n\u20ac 124,96<\/strong><\/td>\n\u20ac 157,62<\/strong><\/td>\n\u20ac 282,25<\/strong><\/td>\n\u20ac 338,38<\/strong><\/td>\n<\/tr>\n
Winstmarge<\/td>\n<\/td>\n1,1 %<\/strong><\/td>\n-3,3 %<\/strong><\/td>\n37,3 %<\/strong><\/td>\n53,1 %<\/strong><\/td>\n<\/tr>\n
Verkoopprijs per Eenheid<\/strong><\/td>\n<\/td>\n\u20ac 126,29<\/strong><\/td>\n\u20ac 152,47<\/strong><\/td>\n\u20ac 422,21<\/strong><\/td>\n\u20ac 517,93<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”Productie,Vraag en Verkoop” _builder_version=”4.4.4″]<\/p>\n\n\n\n\n\n\n
<\/td>\nBAS<\/strong><\/td>\nGOO<\/strong><\/td>\nADV<\/strong><\/td>\nTOP<\/strong><\/td>\n<\/tr>\n
Productie<\/strong><\/td>\n10.000 stuks<\/td>\n5.000 stuks<\/td>\n10.000 stuks<\/td>\n14.000 stuks<\/td>\n<\/tr>\n
Vraag<\/strong><\/td>\n8.713 stuks<\/td>\n5.716 stuks<\/td>\n5.237 stuks<\/td>\n6.006 stuks<\/td>\n<\/tr>\n
Werkelijke verkoop<\/strong><\/td>\n8.713 stuks<\/td>\n5.000 stuks<\/td>\n5.237 stuks<\/td>\n6.006 stuks<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”Productie, Vraag en Verkoop Grafiek” _builder_version=”4.4.4″]<\/p>\n

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[\/et_pb_tab][\/et_pb_tabs][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.4.4″][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_button button_url=”http:\/\/minoffice.be\/6BI\/B2\/kostenverdeelstaat\/” button_text=”Vorige pagina” _builder_version=”4.4.4″ background_layout=”dark”][\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

[et_pb_section fb_built=”1″ _builder_version=”4.4.4″ background_color=”#333333″ custom_margin=”||0px|||” custom_padding=”5px||197px|||”][et_pb_row _builder_version=”4.4.4″][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_image src=”http:\/\/minoffice.be\/6BI\/B2\/wp-content\/uploads\/2020\/06\/Ronde-1.png” title_text=”Ronde 1″ align=”center” _builder_version=”4.4.4″ width=”30%”][\/et_pb_image][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.4.4″][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_tabs active_tab_background_color=”#1e87f0″ inactive_tab_background_color=”#333333″ active_tab_text_color=”#000000″ _builder_version=”4.4.4″ tab_text_color=”#ffffff” body_font=”Courier Prime||||||||” body_text_color=”#000000″ body_font_size=”18px” tab_font=”Courier Prime||||||||” background_color=”#1e87f0″ custom_margin=”4px|||||”][et_pb_tab title=”Geschatte Kostenverdeelstaat” _builder_version=”4.4.4″ body_font=”Courier Prime||||||||” body_text_color=”#000000″ background_color=”#1e87f0″ background_enable_color=”on” background_enable_image=”off”] Omschrijving bedragen BAS GOO ADV TOP Aankoop Grondstoffen \u20ac 3.130.200 \u20ac 239.000,00 \u20ac 191.000,00 \u20ac […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-151","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/minoffice.be\/6BI\/B2\/wp-json\/wp\/v2\/pages\/151","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/minoffice.be\/6BI\/B2\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/minoffice.be\/6BI\/B2\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/minoffice.be\/6BI\/B2\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/minoffice.be\/6BI\/B2\/wp-json\/wp\/v2\/comments?post=151"}],"version-history":[{"count":11,"href":"https:\/\/minoffice.be\/6BI\/B2\/wp-json\/wp\/v2\/pages\/151\/revisions"}],"predecessor-version":[{"id":664,"href":"https:\/\/minoffice.be\/6BI\/B2\/wp-json\/wp\/v2\/pages\/151\/revisions\/664"}],"wp:attachment":[{"href":"https:\/\/minoffice.be\/6BI\/B2\/wp-json\/wp\/v2\/media?parent=151"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}