| Price Calculation Nr. 953 >>> Order
Calculation Nr. 37985 >>> Post Calculation Nr. 37985
|
|
| GENERAL INFORMATION |
| customer |
product |
quantity (order) |
quantity (post) |
Date calculation |
| MakDonalds |
HM Furby/A.T.O.M. - pachka 1 det. |
820.000,00/828.003,00 |
820.875,00 |
09.02.2007 |
| number of boxes / sheet |
number sorts / Sheet |
A x B X H |
Overdel. |
Per Contract |
Key Account |
| 3 |
1 |
570 x 316 |
0,11% |
0,00% |
Harchenko Natal'ya Aleksandrovna |
| product category |
planned first delivery |
planned last delivery |
entry finished goods |
calculation name |
| etiketka |
15.01.2007 |
15.01.2007 |
15.01.2007 |
Sistemnyi pol'zovatel' | |
|
| MATERIAL |
| Group |
Order Calc |
Post Calc |
Diff % |
Sums |
Notes |
Order Calc |
Post Calc |
Diff % |
% of Price |
| board / paper |
29.670,43 |
27.858,68 |
-6,11 |
Material Costs |
|
35.806,07 |
30.695,11 |
-14,27 |
69,61 |
| foil - hotfoil |
0,00 |
0,00 |
0,00 |
Subcontracting |
|
0,00 |
0,00 |
0,00 |
0,00 |
| films |
0,00 |
0,00 |
0,00 |
Freight |
|
0,00 |
0,00 |
0,00 |
0,00 |
| inks |
2.750,00 |
23,04 |
-99,16 |
Material Overhead |
2.5% |
895,15 |
767,38 |
-14,27 |
1,74 |
| special inks |
0,00 |
0,00 |
0,00 |
|
|
|
|
|
|
| varnish |
1.468,00 |
961,47 |
-34,50 |
|
|
|
|
|
|
| glue |
292,14 |
29,01 |
-90,07 |
Total Material Costs |
36.701,22 Euro |
31.462,49
Euro |
-14,27% |
71,35% |
| corrugated boxes |
960,77 |
1.028,05 |
7,00 |
|
|
|
|
|
|
| packing material |
574,74 |
534,86 |
-6,94 |
Board/Paper Waste |
8,72% |
6,00% |
|
|
| printing plates |
20,00 |
120,00 |
500,00 |
|
|
|
|
|
|
| varnish plates |
70,00 |
140,00 |
100,00 |
|
|
|
|
|
|
| cutting die |
712,55 |
712,55 |
0,00 |
|
|
|
|
|
| |
|
| PRODUCTION |
no. Splits |
1 |
|
| Operation |
Order Calc |
Post Calc |
Diff % |
Sums |
Order Calc |
Post Calc |
Diff % |
% of Price |
| Design |
0 |
0 |
0 |
Production Cost |
13.783,80 |
11.173,10 |
-18,94 |
26,80 |
| Plates |
0 |
0 |
0 |
Storage and capital lock up |
0,00 |
0,00 |
0,00 |
0,00 |
| Printing |
5.292,00 |
4.398,80 |
-16,88 |
|
|
|
|
|
| Die Cutting |
5.153,40 |
4.287,50 |
-16,80 |
Total Production and Storage |
13.783,80 Euro |
11.173,10 Euro |
-18,94% |
26,80% |
| Gluing |
3.338,40 |
2.486,80 |
-25,51 |
|
|
|
|
|
| Hot Foil |
0,00 |
0,00 |
0,00 |
|
|
|
|
|
| Cutting |
0,00 |
0,00 |
0,00 |
|
|
|
|
|
| Gluing window |
0,00 |
0,00 |
0,00 |
|
|
|
|
|
| |
| Sales and Administration |
100,00 euro fix |
30,00% var |
4.235,14 Euro |
3.451,93 Euro |
|
8,23% |
| |
| Total Cost |
|
|
54.720,16 Euro |
46.087,52 Euro |
|
106,38% |
| |
| Price |
|
|
51.437,00 Euro |
51.437,00 Euro |
|
100,00% |
| |
| boni |
|
0,00% var |
0,00 Euro |
0,00 Euro |
|
0,00% |
| skonto |
|
0,00% var |
0,00 Euro |
0,00 Euro |
|
0,00% |
| |
| |
Profit Calculated |
Real Profit |
| PROFIT/LOSS |
|
|
-3.283,16 Euro |
5.349,48 Euro |
-6,00 |
11,61 |
| |
| |