{"id":153,"date":"2020-06-18T13:54:59","date_gmt":"2020-06-18T13:54:59","guid":{"rendered":"http:\/\/minoffice.be\/6BI\/B2\/?page_id=153"},"modified":"2020-06-22T17:43:22","modified_gmt":"2020-06-22T17:43:22","slug":"kostenverdeelstaat-ronde-3","status":"publish","type":"page","link":"https:\/\/minoffice.be\/6BI\/B2\/kostenverdeelstaat-ronde-3\/","title":{"rendered":"Kostenverdeelstaat ronde 3"},"content":{"rendered":"

[et_pb_section fb_built=”1″ _builder_version=”4.4.4″ background_color=”#333333″ custom_margin=”||0px|||” custom_padding=”5px||131px|||”][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-3.png” title_text=”Ronde 3″ 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 _builder_version=”4.4.4″ type=”4_4″][et_pb_text _builder_version=”4.4.4″ text_text_color=”#ffffff” text_font=”Courier Prime||||||||” text_font_size=”19px” hover_enabled=”0″]<\/p>\n

*Voor de derde ronde hebben we echter wel nog geen werkelijk resultaat wegens het gebrek van de\u00a0<\/span>resultaten.<\/span><\/p>\n

[\/et_pb_text][\/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|||||” hover_enabled=”0″][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><\/td>\nbedragen<\/td>\nBAS<\/td>\nGOO<\/td>\nADV<\/td>\nTOP<\/td>\n<\/tr>\n
Aankoop Grondstoffen<\/td>\n\u20ac 3.617.525<\/td>\n\u20ac 348.900,00<\/td>\n\u20ac 303.625,00<\/td>\n\u20ac 613.400,00<\/td>\n\u20ac 2.351.600,00<\/td>\n<\/tr>\n
Verzekeringskost Voorraad<\/td>\n\u20ac 53.291<\/td>\n\u20ac 1.617,00<\/td>\n\u20ac 17.164,00<\/td>\n\u20ac 34.510,00<\/td>\n\u20ac –<\/td>\n<\/tr>\n
Verwarming en Elektriciteit Vast<\/td>\n\u20ac 80.000<\/td>\n\u20ac 20.869,57<\/td>\n\u20ac 13.913,04<\/td>\n\u20ac 20.869,57<\/td>\n\u20ac 24.347,83<\/td>\n<\/tr>\n
Verwarming en Elektriciteit Variabel<\/td>\n\u20ac 110.600<\/td>\n\u20ac 28.852,17<\/td>\n\u20ac 19.234,78<\/td>\n\u20ac 28.852,17<\/td>\n\u20ac 33.660,87<\/td>\n<\/tr>\n
Onderhoudskosten<\/td>\n\u20ac 62.350<\/td>\n\u20ac 17.400,00<\/td>\n\u20ac 10.150,00<\/td>\n\u20ac 11.600,00<\/td>\n\u20ac 23.200,00<\/td>\n<\/tr>\n
Kost Marktonderzoek<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n<\/tr>\n
Onderhoud Online Marktonderzoek<\/td>\n\u20ac 39.000,00<\/td>\n\u20ac 10.173,91<\/td>\n\u20ac 6.782,61<\/td>\n\u20ac 10.173,91<\/td>\n\u20ac 11.869,57<\/td>\n<\/tr>\n
Afschrijving Machines<\/td>\n\u20ac 333.333,33<\/td>\n\u20ac 86.956,52<\/td>\n\u20ac 57.971,01<\/td>\n\u20ac 86.956,52<\/td>\n\u20ac 101.449,28<\/td>\n<\/tr>\n
Afscrhijving Gebouwen<\/td>\n\u20ac 300.000,00<\/td>\n\u20ac 78.260,87<\/td>\n\u20ac 52.173,91<\/td>\n\u20ac 78.260,87<\/td>\n\u20ac 91.304,35<\/td>\n<\/tr>\n
Lonen (Personeel)<\/td>\n\u20ac 824.250,00<\/td>\n\u20ac 215.021,74<\/td>\n\u20ac 143.347,83<\/td>\n\u20ac 215.021,74<\/td>\n\u20ac 250.858,70<\/td>\n<\/tr>\n
Huur Ruimte<\/td>\n\u20ac 750.000,00<\/td>\n\u20ac 195.652,17<\/td>\n\u20ac 130.434,78<\/td>\n\u20ac 195.652,17<\/td>\n\u20ac 228.260,87<\/td>\n<\/tr>\n
Reclame Uitgaven<\/td>\n\u20ac 2.520.000,00<\/td>\n\u20ac 210.000,00<\/td>\n\u20ac 250.000,00<\/td>\n\u20ac 1.000.000,00<\/td>\n\u20ac 1.60.000,00<\/td>\n<\/tr>\n
Intrest Inversteringskrediet<\/td>\n\u20ac 37.500,00<\/td>\n\u20ac 9.782,61<\/td>\n\u20ac 6.521,74<\/td>\n\u20ac 9.782,61<\/td>\n\u20ac 11.413,04<\/td>\n<\/tr>\n
Intrest Kaskrediet<\/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 -53.271,41<\/td>\n\u20ac -13.896,89<\/td>\n\u20ac -9.264,59<\/td>\n\u20ac -13.896,89<\/td>\n\u20ac -16.213,04<\/td>\n<\/tr>\n
Totaal Bedragen<\/strong><\/td>\n\u20ac 8.674.577,92<\/strong><\/td>\n\u20ac 1.209.589,68<\/strong><\/td>\n\u20ac 1.002.054,12<\/strong><\/td>\n\u20ac 2.291.182,68<\/strong><\/td>\n\u20ac 4.171.751,45<\/strong><\/td>\n<\/tr>\n
Variabele Productiekost<\/strong><\/td>\n<\/td>\n\u20ac 23,90<\/strong><\/td>\n\u20ac 28,20<\/strong><\/td>\n\u20ac 71,50<\/strong><\/td>\n\u20ac 144,70<\/strong><\/td>\n<\/tr>\n
Kost per Eenheid<\/strong><\/td>\n<\/td>\n\u20ac 100,80<\/strong><\/td>\n\u20ac 125,26<\/strong><\/td>\n\u20ac 190,93<\/strong><\/td>\n\u20ac 297,98<\/strong><\/td>\n<\/tr>\n
Winstmarge<\/td>\n<\/td>\n12%<\/strong><\/td>\n40%<\/strong><\/td>\n60%<\/strong><\/td>\n50%<\/strong><\/td>\n<\/tr>\n
Verkoopprijs per Eenheid<\/strong><\/td>\n<\/td>\n\u20ac 112,90<\/strong><\/td>\n\u20ac 175,36<\/strong><\/td>\n\u20ac 305,49<\/strong><\/td>\n\u20ac 446,97<\/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\u00a0<\/td>\n\u20ac –<\/td>\n\u20ac –<\/strong><\/td>\n\u20ac –<\/strong><\/td>\n\u20ac –<\/strong><\/td>\n\u20ac –<\/strong><\/td>\n<\/tr>\n
Indirecte kosten<\/td>\n\u20ac –<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Totaal Bedragen<\/strong><\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n<\/tr>\n
Variabele Productiekost<\/strong><\/td>\n<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n<\/tr>\n
Kost per Eenheid<\/strong><\/td>\n<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n<\/tr>\n
Winstmarge<\/td>\n<\/td>\n– %<\/strong><\/td>\n– %<\/strong><\/td>\n– %<\/strong><\/td>\n– %<\/strong><\/td>\n<\/tr>\n
Verkoopprijs per Eenheid<\/strong><\/td>\n<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n\u20ac –<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”*Productie,Vraag en Verkoop” _builder_version=”4.4.4″ hover_enabled=”0″]<\/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>\n– stuks<\/td>\n– stuks<\/td>\n– stuks<\/td>\n– stuks<\/td>\n<\/tr>\n
Vraag<\/strong><\/td>\n– stuks<\/td>\n– stuks<\/td>\n– stuks<\/td>\n– stuks<\/td>\n<\/tr>\n
Werkelijke verkoop<\/strong><\/td>\n– stuks<\/td>\n– stuks<\/td>\n– stuks<\/td>\n– 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″ hover_enabled=”0″][\/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||131px|||”][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-3.png” title_text=”Ronde 3″ 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 _builder_version=”4.4.4″ type=”4_4″][et_pb_text _builder_version=”4.4.4″ text_text_color=”#ffffff” text_font=”Courier Prime||||||||” text_font_size=”19px” hover_enabled=”0″] *Voor de derde ronde hebben we echter wel nog geen werkelijk resultaat wegens het gebrek van de\u00a0resultaten. [\/et_pb_text][\/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 […]<\/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-153","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/minoffice.be\/6BI\/B2\/wp-json\/wp\/v2\/pages\/153","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=153"}],"version-history":[{"count":9,"href":"https:\/\/minoffice.be\/6BI\/B2\/wp-json\/wp\/v2\/pages\/153\/revisions"}],"predecessor-version":[{"id":668,"href":"https:\/\/minoffice.be\/6BI\/B2\/wp-json\/wp\/v2\/pages\/153\/revisions\/668"}],"wp:attachment":[{"href":"https:\/\/minoffice.be\/6BI\/B2\/wp-json\/wp\/v2\/media?parent=153"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}