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budgettering
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exploitatiebudget
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wat gaat mijn winkeltje opbrengen
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omzet € = = =
inkoopwaarde omzet € -= = = =
brutowinst = €== =
= = = =
exploitatiekosten = = =
personeelskosten = = =
Q brutolonen € = = =
Q sociale lasten € = = =
Q overige personeelskosten € = = =
Q niet-fiscale personeelskosten € + = = =
€ = = =
huisvestingskosten = = =
Q huurkosten € = = =
Q energiekosten € = = =
Q onroerende zaakbelasting winkelpand € = = =
Q verzekeringen € = = =
Q overige huisvestingskosten € = = =
Q niet-fiscale huisvestingskosten € + = = =
€ = = =
verkoopkosten = = =
Q reclamekosten € = = =
Q verpakkingsmaterialen € + = = =
€ = = =
vervoerskosten = = =
Q wegenbelasting € = = =
Q verzekeringen € = = =
Q brandstofkosten € = = =
Q onderhoud/reparatie € + = = =
= = € = = =
betaalde interest € = = =
= = = =
afschrijvingskosten = = =
Q winkelpand € = = =
Q verbouwing winkelpand € = = =
Q inventaris € = = =
Q vervoermiddelen € = = =
Q goodwill € + = = =
= € = = =
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overige exploitatiekosten = = =
Q telefoonkosten € = = =
Q portokosten € = = =
Q representatiekosten € = = =
Q accountantskosten € = = =
Q kantoorkosten € = = =
Q overige niet-fiscale exploitatiekosten € + = = =
€ += = =
totale exploitatiekosten = €== = -
bedrijfsresultaat = €== =
gewaardeerd loon = €== = -
rendement eigen vermogen = €== =
gewaardeerde interest = €== = -
economisch resultaat = €== =
= = =
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opgaven
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