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Suprafata
Denumirea lucrarii
Luna/
0.4
U.M.
Productia medie
Vol.
decada
principala
39410
kg/ha
secundara
kg/ha
Productia totala
Lucrari manuale
Norma
Lucrari mecanice
Total
Categ
lei/
Salarii
z.o.
salariz
z.o.
(lei)
9
IX-3
2.3932
0.11
0.26
35
9.214
Descrcat, IC (PK)
IX-3
2.3932
0.11
0.26
35
9.214
IX-3
ha
0.4
0.031
0.01
II
40
0.496
Arat 28 cm + grpat
IX-3
ha
0.4
IV-1
1.82
0.11
0.20
35
7.007
Descrcat, IC (N)
IV-1
1.82
0.11
0.20
35
7.007
IV-1
ha
0.4
0.031
0.01
II
40
0.496
IV-1
mii l
60
0.09
5.40
35
189.000
Erbicidat i deservit
IV-1
ha
0.4
0.04
0.02
35
0.560
IV-1
ha
0.4
IV-2
1.68
0.1
0.17
35
5.880
IV-2
ha
0.4
0.29
0.12
III
45
V-1
ha
0.4
1.60
III
45
Prsit mecanic II
VI-1
ha
0.4
6.66
2.66
III
45
Lucr de bilonare
VI-1
ha
0.4
0.538904
TOTAL TRIMESTRUL II
IX-2
ha
266
Recoltat cartofi
IX-3
ha
0.4
IX-3
15.764
TOTAL AN CURENT
TOTAL GENERAL
11
350
MA-3,5
350
PS
350
2RM2
350
MA-3,5
350
RC-4
350
MPSP
350
GDU-3,4
350
2RM2
350
GCG
350
350
119.880 Cultivatorul
350
C cu rarita
350
MTV-4
350
E649
350
2RM2
350
407.050
III
1.58
10
2RM2
5.220 4SABP-62,5
72.000
II
0.1
Tarif
ha/a.n.
18.924
10.38
Agregat
II
40
63.056
1.58
63.056
12.492104
489.030
categoria I
35
categoria I
60
categoria II
40
categoria II
65
categoria III
45
categoria III
70
categoria IV
50
Cartof
principala
15.764
secundara
Materiale
RECOLTAT MECANIC
Lucrari mecanice
Consum materiale
coef. de
Ha
Total
transform
a.n
( lei)
12
13
0.03
0.0
4.20
0.68
0.3
95.20
1.62
0.6
226.80
0.03
0.0
Total
Pret
Total
Norma
/ha
kg
lei/kg
(lei)
agregat
14
15
16
17
18
superfosfat
4455
1782
1.1
1960.20
sare k
1528
611.2
1.1
672.32
1.1
0.00
326.20
4.20
Zile
consum/
2393.2
NH4NO3
4550
1820
Salarii
tarif m
mecaniz.
mecan
( lei)
19
2002.00
C.m.
20
25
0.10
60
6.22232
1.6
14.5
0.17
65
10.728138
2.6
3.7
0.11
70
7.5675676 33.3
2632.52
1.1
agregat
0.37
24.518025
25
0.07
60
4.368
1.6
0.00
0.68
0.3
95.20
14.5
0.03
65
1.7931034
2.6
0.05
0.0
7.00
60
1.00
60
60
1.6
0.25
0.1
35.00
29.7
0.01
65
0.8754209
3.5
0.63
0.3
88.20
11.5
0.03
65
2.2608696
7.5
0.02
0.0
2.80
25
0.07
60
4.032
1.6
0.5
0.2
70.00
16
0.03
70
1.75
15
0.5
0.2
70.00
6.5
0.06
70
4.3076923
0.3
0.1
42.00
12
0.03
70
2.3333333
3.5
0.45
0.2
10
0.04
70
Sencor
1.5
0.6
12
7.20
samanta
4200
1680
2.5
4200.00
63.00
414.40
0.53
0.2
74.20
1.24
0.5
0.05
0.0
6209.20
1.34
2.8
81.72042
10
26.60
65
173.60
0.10
70
14
7.00
25
0.63
65
40.9864
1.6
180.60
921.20
8841.72
1729
0.73
47.9864
2.44
154.22485
6.5
Consum
Total
motorina
lucrari
litri
( lei)
21
3.82912
22
1979.84
681.53
1.04
106.42
13.32
234.37
18.18912
3002.16
2.912
2017.58
7.01
1.04
97.49
96
256.00
1.4
43.64
3
2.688
90.46
4212.71
76.97
1.6
146.31
1.4
164.21
2.4
65.80
116.04
7112.37
1729
1803.20
5.6
180.60
25.2224
111.04
30.8224
291.64
165.0515
10406.17
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
OMICA A CULTURII .
Rezultate obtinute
Productia totala principala (tone)
Productia totala secundara (tone)
Cheltuieli cu carburantii (lei)
Salarii totale (lei)
Impozit pe salarii lucrari manuale (lei)
Impozit pe salarii salarii mecanizatori (lei)
Impozite totale (lei)
Fond somaj (lei)
Pensii suplimentare (lei)
C.A.S. (lei)
Fond de sanatate (lei)
Taxe total (lei)
Cheltuieli de aprovizionare (lei)
T.V.A. (lei)
Amortizarea mijloacelor fixe (lei)
Total cheltuieli directe (lei)
Alte cheltuieli directe (lei)
Cheltuieli comune (lei)
Cheltuieli generale (lei)
Total cheltuieli indirecte (lei)
Total cheltuieli de exploatare (lei)
Venituri din productia principala (lei)
Venituri din productia secundara (lei)
Venituri totale (lei)
Costul de productie (lei/t)
Profit brut total (lei)
Impozit pe profit (lei)
Profitul net (lei)
Profitul net (lei/t)
Profitul la unitatea de suprafata (lei/ha)
Rata profitului net (%)
Productivitatea muncii (lei/z.o.)
Productivitatea muncii (z.o./kg)
10483.06
0.00
184060.00
262427.00
29956.20
7526.28
37482.48
10497.08
5248.54
73479.56
31491.24
120716.42
705569.16
1411138.32
3990.00
9217724.38
921772.44
645240.71
921772.44
1567013.14
11706509.96
26207650.00
0.00
26207650.00
1116707.33
14501140.04
2320182.41
12180957.63
1161.97
45793.07
15.73
5551.29
0.00