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KPA - Kostprijsanalyse - excel

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KPA - Mevr. Calus Excel bestand met uitwerkingen van formules en voorbeeld van kpa - bedrijfsmanagement * excelbladen = gebouw, grond,machines, levend kapitaal, omlopend kapitaal, overige kosten,opbrengsten, arbeid, resultatenberekening, ratio's, winst-verlies balans * Bedrijf - verkoopt reptielen enkel macro's werken niet .xlsx versie * geslaagd voor dit kpa ontwerp

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,
, Gebouw Oppervlakte m²
Woongrond 500
Magazijn 250
Dieren 300
Koelcel 150
Sanitair 70
Totaal (m²) 1270

Woongrond in Deinze (€) m²
€ 350,000.00 3000




afkortingen:
AfD afschrijvingsduur
RW restwaarde
AP aanschafprijs
SD Startdatum
AD aanschafdatum
LD leningsduur
Ivv Interst vreemd vermogen
Iev intrest eigen vermogen
O&H onderhoud en herstellingen
n jaar
VVW vervangingswaarde
SS schuldsaldo
EV eigen vermogen

, opgave berekening
AfD 20 Jaar n 2.8
RW 20% VVW 371576.69
AP 350000 euro jaarlijkse afschrijving 14863.068
SD 1/1/2019 gedane afschrijving 42186.679
AD 3/1/2016 jaarlijkse aflossing 19444.444
inflatie 2.13% gedane aflolssing 55190.259
Geleend bedrag 350000 euro SS 294809.74
LD 18 jaar EV 34580.268
Ivv 2.50% Ivv 864.51
Iev 2.50% Iev 7370.2435
O&H % 0.50% O&H 1857.8834
OV 500 euro verzekering 557.36503
verzekering 0.15% bel 200




Resultaten
TK/jaar € 25,713.07

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