При реализации данного бизнес проекта организация будет иметь накладные расходы. Размер указанных накладных расходов с разбивкой по месяцам приведен ниже:
Строка | 10.2012 | 11.2012 | 12.2012 | 1.2013 | 2.2013 | 3.2013 | 4.2013 | 5.2013 |
~PE_Get( 1,2,-1){Амортизация} | ~PE_Get( 1,0,0){16 101,69} | ~PE_Get( 1,0,1){16 101,69} | ~PE_Get( 1,0,2){16 101,69} | ~PE_Get( 1,0,3){16 101,69} | ~PE_Get( 1,0,4){16 101,69} | ~PE_Get( 1,0,5){16 101,69} | ~PE_Get( 1,0,6){16 101,69} | ~PE_Get( 1,0,7){16 101,69} |
~PE_Get( 1,3,-1){Транспортные расходы} | ~PE_Get( 1,1,0){21 186,44} | ~PE_Get( 1,1,1){21 186,44} | ~PE_Get( 1,1,2){21 186,44} | ~PE_Get( 1,1,3){21 186,44} | ~PE_Get( 1,1,4){21 186,44} | ~PE_Get( 1,1,5){21 186,44} | ~PE_Get( 1,1,6){21 186,44} | ~PE_Get( 1,1,7){21 186,44} |
~PE_Get( 1,4,-1){Водоснабжение} | ~PE_Get( 1,2,0){3 389,83} | ~PE_Get( 1,2,1){3 389,83} | ~PE_Get( 1,2,2){3 389,83} | ~PE_Get( 1,2,3){3 389,83} | ~PE_Get( 1,2,4){3 389,83} | ~PE_Get( 1,2,5){3 389,83} | ~PE_Get( 1,2,6){3 389,83} | ~PE_Get( 1,2,7){3 389,83} |
~PE_Get( 1,5,-1){Электроэнергия} | ~PE_Get( 1,3,0){23 728,81} | ~PE_Get( 1,3,1){23 728,81} | ~PE_Get( 1,3,2){23 728,81} | ~PE_Get( 1,3,3){23 728,81} | ~PE_Get( 1,3,4){23 728,81} | ~PE_Get( 1,3,5){23 728,81} | ~PE_Get( 1,3,6){23 728,81} | ~PE_Get( 1,3,7){23 728,81} |
~PE_Get( 1,6,-1){Материальные расходы} | ~PE_Get( 1,4,0){16 949,15} | ~PE_Get( 1,4,1){16 949,15} | ~PE_Get( 1,4,2){16 949,15} | ~PE_Get( 1,4,3){16 949,15} | ~PE_Get( 1,4,4){16 949,15} | ~PE_Get( 1,4,5){16 949,15} | ~PE_Get( 1,4,6){16 949,15} | ~PE_Get( 1,4,7){16 949,15} |
~PE_Get( 1,7,-1){Услуги связи} | ~PE_Get( 1,5,0){847,46} | ~PE_Get( 1,5,1){847,46} | ~PE_Get( 1,5,2){847,46} | ~PE_Get( 1,5,3){847,46} | ~PE_Get( 1,5,4){847,46} | ~PE_Get( 1,5,5){847,46} | ~PE_Get( 1,5,6){847,46} | ~PE_Get( 1,5,7){847,46} |
~PE_Get( 1,8,-1){Услуги банка} | ~PE_Get( 1,6,0){8 474,58} | ~PE_Get( 1,6,1){8 474,58} | ~PE_Get( 1,6,2){8 474,58} | ~PE_Get( 1,6,3){8 474,58} | ~PE_Get( 1,6,4){8 474,58} | ~PE_Get( 1,6,5){8 474,58} | ~PE_Get( 1,6,6){8 474,58} | ~PE_Get( 1,6,7){8 474,58} |
~PE_Get( 1,9,-1){Прочие накладные расходы} | ~PE_Get( 1,7,0){16 101,69} | ~PE_Get( 1,7,1){16 101,69} | ~PE_Get( 1,7,2){16 101,69} | ~PE_Get( 1,7,3){16 101,69} | ~PE_Get( 1,7,4){16 101,69} | ~PE_Get( 1,7,5){16 101,69} | ~PE_Get( 1,7,6){16 101,69} | ~PE_Get( 1,7,7){16 101,69} |
~PE_Get( 1,10,-1){Оформление разрешительной документации} | ~PE_Get( 1,8,0){127 118,64} | ~PE_Get( 1,8,1){} | ~PE_Get( 1,8,2){} | ~PE_Get( 1,8,3){} | ~PE_Get( 1,8,4){} | ~PE_Get( 1,8,5){} | ~PE_Get( 1,8,6){} | ~PE_Get( 1,8,7){} |
~PE_Get( 1,-1,-1){ИТОГО} | ~PE_Get( 1,9,0){233 898,31} | ~PE_Get( 1,9,1){106 779,66} | ~PE_Get( 1,9,2){106 779,66} | ~PE_Get( 1,9,3){106 779,66} | ~PE_Get( 1,9,4){106 779,66} | ~PE_Get( 1,9,5){106 779,66} | ~PE_Get( 1,9,6){106 779,66} | ~PE_Get( 1,9,7){106 779,66} |
Строка | 6.2013 | 7.2013 | 8.2013 | 9.2013 | 10.2013 | 11.2013 | 12.2013 |
~PE_Get( 2,2,-1){Амортизация} | ~PE_Get( 2,0,8){16 101,69} | ~PE_Get( 2,0,9){16 101,69} | ~PE_Get( 2,0,10){16 101,69} | ~PE_Get( 2,0,11){16 101,69} | ~PE_Get( 2,0,12){16 101,69} | ~PE_Get( 2,0,13){16 101,69} | ~PE_Get( 2,0,14){16 101,69} |
~PE_Get( 2,3,-1){Транспортные расходы} | ~PE_Get( 2,1,8){21 186,44} | ~PE_Get( 2,1,9){21 186,44} | ~PE_Get( 2,1,10){21 186,44} | ~PE_Get( 2,1,11){21 186,44} | ~PE_Get( 2,1,12){21 186,44} | ~PE_Get( 2,1,13){21 186,44} | ~PE_Get( 2,1,14){21 186,44} |
~PE_Get( 2,4,-1){Водоснабжение} | ~PE_Get( 2,2,8){3 389,83} | ~PE_Get( 2,2,9){3 389,83} | ~PE_Get( 2,2,10){3 389,83} | ~PE_Get( 2,2,11){3 389,83} | ~PE_Get( 2,2,12){3 389,83} | ~PE_Get( 2,2,13){3 389,83} | ~PE_Get( 2,2,14){3 389,83} |
~PE_Get( 2,5,-1){Электроэнергия} | ~PE_Get( 2,3,8){23 728,81} | ~PE_Get( 2,3,9){23 728,81} | ~PE_Get( 2,3,10){23 728,81} | ~PE_Get( 2,3,11){23 728,81} | ~PE_Get( 2,3,12){23 728,81} | ~PE_Get( 2,3,13){23 728,81} | ~PE_Get( 2,3,14){23 728,81} |
~PE_Get( 2,6,-1){Материальные расходы} | ~PE_Get( 2,4,8){16 949,15} | ~PE_Get( 2,4,9){16 949,15} | ~PE_Get( 2,4,10){16 949,15} | ~PE_Get( 2,4,11){16 949,15} | ~PE_Get( 2,4,12){16 949,15} | ~PE_Get( 2,4,13){16 949,15} | ~PE_Get( 2,4,14){16 949,15} |
~PE_Get( 2,7,-1){Услуги связи} | ~PE_Get( 2,5,8){847,46} | ~PE_Get( 2,5,9){847,46} | ~PE_Get( 2,5,10){847,46} | ~PE_Get( 2,5,11){847,46} | ~PE_Get( 2,5,12){847,46} | ~PE_Get( 2,5,13){847,46} | ~PE_Get( 2,5,14){847,46} |
~PE_Get( 2,8,-1){Услуги банка} | ~PE_Get( 2,6,8){8 474,58} | ~PE_Get( 2,6,9){8 474,58} | ~PE_Get( 2,6,10){8 474,58} | ~PE_Get( 2,6,11){8 474,58} | ~PE_Get( 2,6,12){8 474,58} | ~PE_Get( 2,6,13){8 474,58} | ~PE_Get( 2,6,14){8 474,58} |
~PE_Get( 2,9,-1){Прочие накладные расходы} | ~PE_Get( 2,7,8){16 101,69} | ~PE_Get( 2,7,9){16 101,69} | ~PE_Get( 2,7,10){16 101,69} | ~PE_Get( 2,7,11){16 101,69} | ~PE_Get( 2,7,12){16 101,69} | ~PE_Get( 2,7,13){16 101,69} | ~PE_Get( 2,7,14){16 101,69} |
~PE_Get( 2,10,-1){Оформление разрешительной документации} | ~PE_Get( 2,8,8){} | ~PE_Get( 2,8,9){} | ~PE_Get( 2,8,10){} | ~PE_Get( 2,8,11){} | ~PE_Get( 2,8,12){} | ~PE_Get( 2,8,13){} | ~PE_Get( 2,8,14){} |
~PE_Get( 2,-1,-1){ИТОГО} | ~PE_Get( 2,9,8){106 779,66} | ~PE_Get( 2,9,9){106 779,66} | ~PE_Get( 2,9,10){106 779,66} | ~PE_Get( 2,9,11){106 779,66} | ~PE_Get( 2,9,12){106 779,66} | ~PE_Get( 2,9,13){106 779,66} | ~PE_Get( 2,9,14){106 779,66} |
Строка | 1.2014 | 2.2014 | 3.2014 | 4.2014 | 5.2014 | 6.2014 | 7.2014 |
~PE_Get( 3,2,-1){Амортизация} | ~PE_Get( 3,0,15){16 101,69} | ~PE_Get( 3,0,16){16 101,69} | ~PE_Get( 3,0,17){16 101,69} | ~PE_Get( 3,0,18){16 101,69} | ~PE_Get( 3,0,19){16 101,69} | ~PE_Get( 3,0,20){16 101,69} | ~PE_Get( 3,0,21){16 101,69} |
~PE_Get( 3,3,-1){Транспортные расходы} | ~PE_Get( 3,1,15){21 186,44} | ~PE_Get( 3,1,16){21 186,44} | ~PE_Get( 3,1,17){21 186,44} | ~PE_Get( 3,1,18){21 186,44} | ~PE_Get( 3,1,19){21 186,44} | ~PE_Get( 3,1,20){21 186,44} | ~PE_Get( 3,1,21){21 186,44} |
~PE_Get( 3,4,-1){Водоснабжение} | ~PE_Get( 3,2,15){3 389,83} | ~PE_Get( 3,2,16){3 389,83} | ~PE_Get( 3,2,17){3 389,83} | ~PE_Get( 3,2,18){3 389,83} | ~PE_Get( 3,2,19){3 389,83} | ~PE_Get( 3,2,20){3 389,83} | ~PE_Get( 3,2,21){3 389,83} |
~PE_Get( 3,5,-1){Электроэнергия} | ~PE_Get( 3,3,15){23 728,81} | ~PE_Get( 3,3,16){23 728,81} | ~PE_Get( 3,3,17){23 728,81} | ~PE_Get( 3,3,18){23 728,81} | ~PE_Get( 3,3,19){23 728,81} | ~PE_Get( 3,3,20){23 728,81} | ~PE_Get( 3,3,21){23 728,81} |
~PE_Get( 3,6,-1){Материальные расходы} | ~PE_Get( 3,4,15){16 949,15} | ~PE_Get( 3,4,16){16 949,15} | ~PE_Get( 3,4,17){16 949,15} | ~PE_Get( 3,4,18){16 949,15} | ~PE_Get( 3,4,19){16 949,15} | ~PE_Get( 3,4,20){16 949,15} | ~PE_Get( 3,4,21){16 949,15} |
~PE_Get( 3,7,-1){Услуги связи} | ~PE_Get( 3,5,15){847,46} | ~PE_Get( 3,5,16){847,46} | ~PE_Get( 3,5,17){847,46} | ~PE_Get( 3,5,18){847,46} | ~PE_Get( 3,5,19){847,46} | ~PE_Get( 3,5,20){847,46} | ~PE_Get( 3,5,21){847,46} |
~PE_Get( 3,8,-1){Услуги банка} | ~PE_Get( 3,6,15){8 474,58} | ~PE_Get( 3,6,16){8 474,58} | ~PE_Get( 3,6,17){8 474,58} | ~PE_Get( 3,6,18){8 474,58} | ~PE_Get( 3,6,19){8 474,58} | ~PE_Get( 3,6,20){8 474,58} | ~PE_Get( 3,6,21){8 474,58} |
~PE_Get( 3,9,-1){Прочие накладные расходы} | ~PE_Get( 3,7,15){16 101,69} | ~PE_Get( 3,7,16){16 101,69} | ~PE_Get( 3,7,17){16 101,69} | ~PE_Get( 3,7,18){16 101,69} | ~PE_Get( 3,7,19){16 101,69} | ~PE_Get( 3,7,20){16 101,69} | ~PE_Get( 3,7,21){16 101,69} |
~PE_Get( 3,10,-1){Оформление разрешительной документации} | ~PE_Get( 3,8,15){} | ~PE_Get( 3,8,16){} | ~PE_Get( 3,8,17){} | ~PE_Get( 3,8,18){} | ~PE_Get( 3,8,19){} | ~PE_Get( 3,8,20){} | ~PE_Get( 3,8,21){} |
~PE_Get( 3,-1,-1){ИТОГО} | ~PE_Get( 3,9,15){106 779,66} | ~PE_Get( 3,9,16){106 779,66} | ~PE_Get( 3,9,17){106 779,66} | ~PE_Get( 3,9,18){106 779,66} | ~PE_Get( 3,9,19){106 779,66} | ~PE_Get( 3,9,20){106 779,66} | ~PE_Get( 3,9,21){106 779,66} |
Строка | 8.2014 | 9.2014 | 10.2014 | 11.2014 | 12.2014 | 1.2015 | 2.2015 |
~PE_Get( 4,2,-1){Амортизация} | ~PE_Get( 4,0,22){16 101,69} | ~PE_Get( 4,0,23){16 101,69} | ~PE_Get( 4,0,24){16 101,69} | ~PE_Get( 4,0,25){16 101,69} | ~PE_Get( 4,0,26){16 101,69} | ~PE_Get( 4,0,27){16 101,69} | ~PE_Get( 4,0,28){16 101,69} |
~PE_Get( 4,3,-1){Транспортные расходы} | ~PE_Get( 4,1,22){21 186,44} | ~PE_Get( 4,1,23){21 186,44} | ~PE_Get( 4,1,24){21 186,44} | ~PE_Get( 4,1,25){21 186,44} | ~PE_Get( 4,1,26){21 186,44} | ~PE_Get( 4,1,27){21 186,44} | ~PE_Get( 4,1,28){21 186,44} |
~PE_Get( 4,4,-1){Водоснабжение} | ~PE_Get( 4,2,22){3 389,83} | ~PE_Get( 4,2,23){3 389,83} | ~PE_Get( 4,2,24){3 389,83} | ~PE_Get( 4,2,25){3 389,83} | ~PE_Get( 4,2,26){3 389,83} | ~PE_Get( 4,2,27){3 389,83} | ~PE_Get( 4,2,28){3 389,83} |
~PE_Get( 4,5,-1){Электроэнергия} | ~PE_Get( 4,3,22){23 728,81} | ~PE_Get( 4,3,23){23 728,81} | ~PE_Get( 4,3,24){23 728,81} | ~PE_Get( 4,3,25){23 728,81} | ~PE_Get( 4,3,26){23 728,81} | ~PE_Get( 4,3,27){23 728,81} | ~PE_Get( 4,3,28){23 728,81} |
~PE_Get( 4,6,-1){Материальные расходы} | ~PE_Get( 4,4,22){16 949,15} | ~PE_Get( 4,4,23){16 949,15} | ~PE_Get( 4,4,24){16 949,15} | ~PE_Get( 4,4,25){16 949,15} | ~PE_Get( 4,4,26){16 949,15} | ~PE_Get( 4,4,27){16 949,15} | ~PE_Get( 4,4,28){16 949,15} |
~PE_Get( 4,7,-1){Услуги связи} | ~PE_Get( 4,5,22){847,46} | ~PE_Get( 4,5,23){847,46} | ~PE_Get( 4,5,24){847,46} | ~PE_Get( 4,5,25){847,46} | ~PE_Get( 4,5,26){847,46} | ~PE_Get( 4,5,27){847,46} | ~PE_Get( 4,5,28){847,46} |
~PE_Get( 4,8,-1){Услуги банка} | ~PE_Get( 4,6,22){8 474,58} | ~PE_Get( 4,6,23){8 474,58} | ~PE_Get( 4,6,24){8 474,58} | ~PE_Get( 4,6,25){8 474,58} | ~PE_Get( 4,6,26){8 474,58} | ~PE_Get( 4,6,27){8 474,58} | ~PE_Get( 4,6,28){8 474,58} |
~PE_Get( 4,9,-1){Прочие накладные расходы} | ~PE_Get( 4,7,22){16 101,69} | ~PE_Get( 4,7,23){16 101,69} | ~PE_Get( 4,7,24){16 101,69} | ~PE_Get( 4,7,25){16 101,69} | ~PE_Get( 4,7,26){16 101,69} | ~PE_Get( 4,7,27){16 101,69} | ~PE_Get( 4,7,28){16 101,69} |
~PE_Get( 4,10,-1){Оформление разрешительной документации} | ~PE_Get( 4,8,22){} | ~PE_Get( 4,8,23){} | ~PE_Get( 4,8,24){} | ~PE_Get( 4,8,25){} | ~PE_Get( 4,8,26){} | ~PE_Get( 4,8,27){} | ~PE_Get( 4,8,28){} |
~PE_Get( 4,-1,-1){ИТОГО} | ~PE_Get( 4,9,22){106 779,66} | ~PE_Get( 4,9,23){106 779,66} | ~PE_Get( 4,9,24){106 779,66} | ~PE_Get( 4,9,25){106 779,66} | ~PE_Get( 4,9,26){106 779,66} | ~PE_Get( 4,9,27){106 779,66} | ~PE_Get( 4,9,28){106 779,66} |
Строка | 3.2015 | 4.2015 | 5.2015 | 6.2015 | 7.2015 | 8.2015 | 9.2015 |
~PE_Get( 5,2,-1){Амортизация} | ~PE_Get( 5,0,29){16 101,69} | ~PE_Get( 5,0,30){16 101,69} | ~PE_Get( 5,0,31){16 101,69} | ~PE_Get( 5,0,32){16 101,69} | ~PE_Get( 5,0,33){16 101,69} | ~PE_Get( 5,0,34){16 101,69} | ~PE_Get( 5,0,35){16 101,69} |
~PE_Get( 5,3,-1){Транспортные расходы} | ~PE_Get( 5,1,29){21 186,44} | ~PE_Get( 5,1,30){21 186,44} | ~PE_Get( 5,1,31){21 186,44} | ~PE_Get( 5,1,32){21 186,44} | ~PE_Get( 5,1,33){21 186,44} | ~PE_Get( 5,1,34){21 186,44} | ~PE_Get( 5,1,35){21 186,44} |
~PE_Get( 5,4,-1){Водоснабжение} | ~PE_Get( 5,2,29){3 389,83} | ~PE_Get( 5,2,30){3 389,83} | ~PE_Get( 5,2,31){3 389,83} | ~PE_Get( 5,2,32){3 389,83} | ~PE_Get( 5,2,33){3 389,83} | ~PE_Get( 5,2,34){3 389,83} | ~PE_Get( 5,2,35){3 389,83} |
~PE_Get( 5,5,-1){Электроэнергия} | ~PE_Get( 5,3,29){23 728,81} | ~PE_Get( 5,3,30){23 728,81} | ~PE_Get( 5,3,31){23 728,81} | ~PE_Get( 5,3,32){23 728,81} | ~PE_Get( 5,3,33){23 728,81} | ~PE_Get( 5,3,34){23 728,81} | ~PE_Get( 5,3,35){23 728,81} |
~PE_Get( 5,6,-1){Материальные расходы} | ~PE_Get( 5,4,29){16 949,15} | ~PE_Get( 5,4,30){16 949,15} | ~PE_Get( 5,4,31){16 949,15} | ~PE_Get( 5,4,32){16 949,15} | ~PE_Get( 5,4,33){16 949,15} | ~PE_Get( 5,4,34){16 949,15} | ~PE_Get( 5,4,35){16 949,15} |
~PE_Get( 5,7,-1){Услуги связи} | ~PE_Get( 5,5,29){847,46} | ~PE_Get( 5,5,30){847,46} | ~PE_Get( 5,5,31){847,46} | ~PE_Get( 5,5,32){847,46} | ~PE_Get( 5,5,33){847,46} | ~PE_Get( 5,5,34){847,46} | ~PE_Get( 5,5,35){847,46} |
~PE_Get( 5,8,-1){Услуги банка} | ~PE_Get( 5,6,29){8 474,58} | ~PE_Get( 5,6,30){8 474,58} | ~PE_Get( 5,6,31){8 474,58} | ~PE_Get( 5,6,32){8 474,58} | ~PE_Get( 5,6,33){8 474,58} | ~PE_Get( 5,6,34){8 474,58} | ~PE_Get( 5,6,35){8 474,58} |
~PE_Get( 5,9,-1){Прочие накладные расходы} | ~PE_Get( 5,7,29){16 101,69} | ~PE_Get( 5,7,30){16 101,69} | ~PE_Get( 5,7,31){16 101,69} | ~PE_Get( 5,7,32){16 101,69} | ~PE_Get( 5,7,33){16 101,69} | ~PE_Get( 5,7,34){16 101,69} | ~PE_Get( 5,7,35){16 101,69} |
~PE_Get( 5,10,-1){Оформление разрешительной документации} | ~PE_Get( 5,8,29){} | ~PE_Get( 5,8,30){} | ~PE_Get( 5,8,31){} | ~PE_Get( 5,8,32){} | ~PE_Get( 5,8,33){} | ~PE_Get( 5,8,34){} | ~PE_Get( 5,8,35){} |
~PE_Get( 5,-1,-1){ИТОГО} | ~PE_Get( 5,9,29){106 779,66} | ~PE_Get( 5,9,30){106 779,66} | ~PE_Get( 5,9,31){106 779,66} | ~PE_Get( 5,9,32){106 779,66} | ~PE_Get( 5,9,33){106 779,66} | ~PE_Get( 5,9,34){106 779,66} | ~PE_Get( 5,9,35){106 779,66} |
7.2.8. Капитальные затраты на строительство
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Из за большого объема этот материал размещен на нескольких страницах:
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