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exploitatie begroting

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een exloitatie begroting om zo in te vullen, het exel bestand bevat de formules wat het heel simpel maakt

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Institution: Roc hotelschool
Study: International Hotel and Hospitality Management
Course: Financieel management

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Uploaded on: June 27, 2012
Number of pages: 1
Written in: 2011/2012
Type: Manual
Contains: Unknown

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financieel
exploitatie
begroting

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Exploitatiebegroting

, 1e jaar 2e jaaer
Euro % Euro %
Bruto omzet € 539,000
btw 12% € 18,000
btw 6% € 21,000

Totale netto omzet € 500,000 100%
Netto omzet keuken € 350,000 70%
Netto omzet dranken € 150,000 30%

Inslag keuken € 112,000 32%
Inslag dranken € 42,000 28%
Totale inslag € 154,000 31%

Brutowinst keuken € 238,000 68%
Brutowinst dranken € 108,000 72%
Totale brutowinst 70% € 346,000 69%

Personeelskosten
Huisvestingskosten
Verkoopkosten
Algemene kosten
Afschrijvingskosten
Rentekosten
Totale exploitatiekosten

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Rente eigen vermogen 4.0%
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Ik zet alles te koop omdat het mij geholpen heeft om te slagen voor mijn opleiding! Dit wens ik iedereen toe! Dus pak je slag door dit te gebruiken bij het leren

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