Бизнес-план (стр. 20 )

Строка

1.2008

2.2008

3.2008

4.2008

5.2008

6.2008

7.2008

8.2008

9.2008

10.2008

11.2008

12.2008

~PE_Get( 42,0,-1){Тракторист-Комбайнер}

~PE_Get( 42,0,9){16 400,00}

~PE_Get( 42,0,10){16 400,00}

~PE_Get( 42,0,11){16 400,00}

~PE_Get( 42,0,12){16 400,00}

~PE_Get( 42,0,13){16 592,12}

~PE_Get( 42,0,14){16 786,50}

~PE_Get( 43,0,15){16 983,15}

~PE_Get( 43,0,16){17 182,11}

~PE_Get( 43,0,17){17 383,40}

~PE_Get( 43,0,18){17 587,04}

~PE_Get( 43,0,19){17 793,07}

~PE_Get( 43,0,20){18 001,52}

~PE_Get( 42,1,-1){Рабочие цеха по смешиванию кормов}

~PE_Get( 42,1,9){8 046,00}

~PE_Get( 42,1,10){8 046,00}

~PE_Get( 42,1,11){8 046,00}

~PE_Get( 42,1,12){8 046,00}

~PE_Get( 42,1,13){8 140,26}

~PE_Get( 42,1,14){8 235,62}

~PE_Get( 43,1,15){8 332,10}

~PE_Get( 43,1,16){8 429,71}

~PE_Get( 43,1,17){8 528,46}

~PE_Get( 43,1,18){8 628,37}

~PE_Get( 43,1,19){8 729,45}

~PE_Get( 43,1,20){8 831,72}

~PE_Get( 42,2,-1){Заведующие хранилищами}

~PE_Get( 42,2,9){5 000,00}

~PE_Get( 42,2,10){5 000,00}

~PE_Get( 42,2,11){5 000,00}

~PE_Get( 42,2,12){5 000,00}

~PE_Get( 42,2,13){5 058,57}

~PE_Get( 42,2,14){5 117,84}

~PE_Get( 43,2,15){5 177,79}

~PE_Get( 43,2,16){5 238,45}

~PE_Get( 43,2,17){5 299,82}

~PE_Get( 43,2,18){5 361,90}

~PE_Get( 43,2,19){5 424,72}

~PE_Get( 43,2,20){5 488,27}

~PE_Get( 42,3,-1){Слесарь-электрик}

~PE_Get( 42,3,9){4 023,00}

~PE_Get( 42,3,10){4 023,00}

~PE_Get( 42,3,11){4 023,00}

~PE_Get( 42,3,12){4 023,00}

~PE_Get( 42,3,13){4 070,13}

~PE_Get( 42,3,14){4 117,81}

~PE_Get( 43,3,15){4 166,05}

~PE_Get( 43,3,16){4 214,86}

~PE_Get( 43,3,17){4 264,23}

~PE_Get( 43,3,18){4 314,19}

~PE_Get( 43,3,19){4 364,73}

~PE_Get( 43,3,20){4 415,86}

~PE_Get( 42,4,-1){Водитель}

~PE_Get( 42,4,9){}

~PE_Get( 42,4,10){}

~PE_Get( 42,4,11){}

~PE_Get( 42,4,12){}

~PE_Get( 42,4,13){}

~PE_Get( 42,4,14){}

~PE_Get( 43,4,15){}

~PE_Get( 43,4,16){}

~PE_Get( 43,4,17){}

~PE_Get( 43,4,18){}

~PE_Get( 43,4,19){}

~PE_Get( 43,4,20){}

~PE_Get( 42,5,-1){Рабочие инкубаторного цеха}

~PE_Get( 42,5,9){}

~PE_Get( 42,5,10){}

~PE_Get( 42,5,11){}

~PE_Get( 42,5,12){}

~PE_Get( 42,5,13){}

~PE_Get( 42,5,14){}

~PE_Get( 43,5,15){}

~PE_Get( 43,5,16){}

~PE_Get( 43,5,17){}

~PE_Get( 43,5,18){}

~PE_Get( 43,5,19){}

~PE_Get( 43,5,20){}

~PE_Get( 42,6,-1){Рабочие Цехов для выращивания молодняка}

~PE_Get( 42,6,9){12 069,00}

~PE_Get( 42,6,10){12 069,00}

~PE_Get( 42,6,11){12 069,00}

~PE_Get( 42,6,12){12 069,00}

~PE_Get( 42,6,13){12 210,39}

~PE_Get( 42,6,14){12 353,43}

~PE_Get( 43,6,15){12 498,15}

~PE_Get( 43,6,16){12 644,57}

~PE_Get( 43,6,17){12 792,70}

~PE_Get( 43,6,18){12 942,56}

~PE_Get( 43,6,19){13 094,18}

~PE_Get( 43,6,20){13 247,58}

~PE_Get( 42,7,-1){Рабочие Цеха по содержанию взрослого стада}

~PE_Get( 42,7,9){24 138,00}

~PE_Get( 42,7,10){24 138,00}

~PE_Get( 42,7,11){24 138,00}

~PE_Get( 42,7,12){24 138,00}

~PE_Get( 42,7,13){24 420,77}

~PE_Get( 42,7,14){24 706,86}

~PE_Get( 43,7,15){24 996,30}

~PE_Get( 43,7,16){25 289,13}

~PE_Get( 43,7,17){25 585,39}

~PE_Get( 43,7,18){25 885,12}

~PE_Get( 43,7,19){26 188,36}

~PE_Get( 43,7,20){26 495,16}

~PE_Get( 42,8,-1){Рабочие Цехов для выращивания молодняка}

~PE_Get( 42,8,9){}

~PE_Get( 42,8,10){}

~PE_Get( 42,8,11){}

~PE_Get( 42,8,12){}

~PE_Get( 42,8,13){}

~PE_Get( 42,8,14){}

~PE_Get( 43,8,15){}

~PE_Get( 43,8,16){}

~PE_Get( 43,8,17){}

~PE_Get( 43,8,18){}

~PE_Get( 43,8,19){13 094,18}

~PE_Get( 43,8,20){13 247,58}

~PE_Get( 42,9,-1){Ветеринар}

~PE_Get( 42,9,9){8 000,00}

~PE_Get( 42,9,10){8 000,00}

~PE_Get( 42,9,11){8 000,00}

~PE_Get( 42,9,12){8 000,00}

~PE_Get( 42,9,13){8 093,72}

~PE_Get( 42,9,14){8 188,54}

~PE_Get( 43,9,15){8 284,46}

~PE_Get( 43,9,16){8 381,52}

~PE_Get( 43,9,17){8 479,71}

~PE_Get( 43,9,18){8 579,04}

~PE_Get( 43,9,19){8 679,55}

~PE_Get( 43,9,20){8 781,23}

~PE_Get( 42,10,-1){Рабочие Цехов для выращивания молодняка}

~PE_Get( 42,10,9){}

~PE_Get( 42,10,10){}

~PE_Get( 42,10,11){}

~PE_Get( 42,10,12){}

~PE_Get( 42,10,13){}

~PE_Get( 42,10,14){}

~PE_Get( 43,10,15){}

~PE_Get( 43,10,16){}

~PE_Get( 43,10,17){}

~PE_Get( 43,10,18){}

~PE_Get( 43,10,19){}

~PE_Get( 43,10,20){}

~PE_Get( 42,11,-1){Тракторист-Комбайнер}

~PE_Get( 42,11,9){}

~PE_Get( 42,11,10){}

~PE_Get( 42,11,11){}

~PE_Get( 42,11,12){16 400,00}

~PE_Get( 42,11,13){16 592,12}

~PE_Get( 42,11,14){16 786,50}

~PE_Get( 43,11,15){16 983,15}

~PE_Get( 43,11,16){17 182,11}

~PE_Get( 43,11,17){17 383,40}

~PE_Get( 43,11,18){17 587,04}

~PE_Get( 43,11,19){17 793,07}

~PE_Get( 43,11,20){18 001,52}

~PE_Get( 42,12,-1){Исполнительный директор}

~PE_Get( 42,12,9){12 000,00}

~PE_Get( 42,12,10){12 000,00}

~PE_Get( 42,12,11){12 000,00}

~PE_Get( 42,12,12){12 000,00}

~PE_Get( 42,12,13){12 140,58}

~PE_Get( 42,12,14){12 282,80}

~PE_Get( 43,12,15){12 426,70}

~PE_Get( 43,12,16){12 572,27}

~PE_Get( 43,12,17){12 719,56}

~PE_Get( 43,12,18){12 868,57}

~PE_Get( 43,12,19){13 019,32}

~PE_Get( 43,12,20){13 171,84}

~PE_Get( 42,13,-1){Бухгалтер}

~PE_Get( 42,13,9){10 000,00}

~PE_Get( 42,13,10){10 000,00}

~PE_Get( 42,13,11){10 000,00}

~PE_Get( 42,13,12){10 000,00}

~PE_Get( 42,13,13){10 117,15}

~PE_Get( 42,13,14){10 235,67}

~PE_Get( 43,13,15){10 355,58}

~PE_Get( 43,13,16){10 476,90}

~PE_Get( 43,13,17){10 599,63}

~PE_Get( 43,13,18){10 723,81}

~PE_Get( 43,13,19){10 849,43}

~PE_Get( 43,13,20){10 976,53}

~PE_Get( 42,14,-1){Зоотехник}

~PE_Get( 42,14,9){8 000,00}

~PE_Get( 42,14,10){8 000,00}

~PE_Get( 42,14,11){8 000,00}

~PE_Get( 42,14,12){8 000,00}

~PE_Get( 42,14,13){8 093,72}

~PE_Get( 42,14,14){8 188,54}

~PE_Get( 43,14,15){8 284,46}

~PE_Get( 43,14,16){8 381,52}

~PE_Get( 43,14,17){8 479,71}

~PE_Get( 43,14,18){8 579,04}

~PE_Get( 43,14,19){8 679,55}

~PE_Get( 43,14,20){8 781,23}

~PE_Get( 42,15,-1){Агроном}

~PE_Get( 42,15,9){8 000,00}

~PE_Get( 42,15,10){8 000,00}

~PE_Get( 42,15,11){8 000,00}

~PE_Get( 42,15,12){8 000,00}

~PE_Get( 42,15,13){8 093,72}

~PE_Get( 42,15,14){8 188,54}

~PE_Get( 43,15,15){8 284,46}

~PE_Get( 43,15,16){8 381,52}

~PE_Get( 43,15,17){8 479,71}

~PE_Get( 43,15,18){8 579,04}

~PE_Get( 43,15,19){8 679,55}

~PE_Get( 43,15,20){8 781,23}

~PE_Get( 42,16,-1){Технолог мясоперерабатывающего производства}

~PE_Get( 42,16,9){}

~PE_Get( 42,16,10){}

~PE_Get( 42,16,11){}

~PE_Get( 42,16,12){}

~PE_Get( 42,16,13){}

~PE_Get( 42,16,14){}

~PE_Get( 43,16,15){}

~PE_Get( 43,16,16){}

~PE_Get( 43,16,17){}

~PE_Get( 43,16,18){}

~PE_Get( 43,16,19){}

~PE_Get( 43,16,20){}

~PE_Get( 42,17,-1){Рабочие Цеха по забою откормленных гусей}

~PE_Get( 42,17,9){}

~PE_Get( 42,17,10){}

~PE_Get( 42,17,11){}

~PE_Get( 42,17,12){}

~PE_Get( 42,17,13){}

~PE_Get( 42,17,14){}

~PE_Get( 43,17,15){}

~PE_Get( 43,17,16){}

~PE_Get( 43,17,17){}

~PE_Get( 43,17,18){}

~PE_Get( 43,17,19){}

~PE_Get( 43,17,20){}

~PE_Get( 42,18,-1){Рабочие Цеха по производству продуктов}

~PE_Get( 42,18,9){}

~PE_Get( 42,18,10){}

~PE_Get( 42,18,11){}

~PE_Get( 42,18,12){}

~PE_Get( 42,18,13){}

~PE_Get( 42,18,14){}

~PE_Get( 43,18,15){}

~PE_Get( 43,18,16){}

~PE_Get( 43,18,17){}

~PE_Get( 43,18,18){}

~PE_Get( 43,18,19){}

~PE_Get( 43,18,20){}

~PE_Get( 42,19,-1){Заведующий складом готовой продукции}

~PE_Get( 42,19,9){}

~PE_Get( 42,19,10){}

~PE_Get( 42,19,11){}

~PE_Get( 42,19,12){}

~PE_Get( 42,19,13){}

~PE_Get( 42,19,14){}

~PE_Get( 43,19,15){}

~PE_Get( 43,19,16){}

~PE_Get( 43,19,17){}

~PE_Get( 43,19,18){}

~PE_Get( 43,19,19){}

~PE_Get( 43,19,20){}

~PE_Get( 42,20,-1){Менеджер по продажам}

~PE_Get( 42,20,9){}

~PE_Get( 42,20,10){}

~PE_Get( 42,20,11){}

~PE_Get( 42,20,12){}

~PE_Get( 42,20,13){}

~PE_Get( 42,20,14){}

~PE_Get( 43,20,15){}

~PE_Get( 43,20,16){}

~PE_Get( 43,20,17){}

~PE_Get( 43,20,18){}

~PE_Get( 43,20,19){}

~PE_Get( 43,20,20){}

~PE_Get( 42,21,-1){Водитель}

~PE_Get( 42,21,9){}

~PE_Get( 42,21,10){}

~PE_Get( 42,21,11){8 046,00}

~PE_Get( 42,21,12){8 046,00}

~PE_Get( 42,21,13){8 140,26}

~PE_Get( 42,21,14){8 235,62}

~PE_Get( 43,21,15){8 332,10}

~PE_Get( 43,21,16){8 429,71}

~PE_Get( 43,21,17){8 528,46}

~PE_Get( 43,21,18){8 628,37}

~PE_Get( 43,21,19){8 729,45}

~PE_Get( 43,21,20){8 831,72}

~PE_Get( 42,22,-1){Механик}

~PE_Get( 42,22,9){4 023,00}

~PE_Get( 42,22,10){4 023,00}

~PE_Get( 42,22,11){4 023,00}

~PE_Get( 42,22,12){4 023,00}

~PE_Get( 42,22,13){4 070,13}

~PE_Get( 42,22,14){4 117,81}

~PE_Get( 43,22,15){4 166,05}

~PE_Get( 43,22,16){4 214,86}

~PE_Get( 43,22,17){4 264,23}

~PE_Get( 43,22,18){4 314,19}

~PE_Get( 43,22,19){4 364,73}

~PE_Get( 43,22,20){4 415,86}

~PE_Get( 42,23,-1){Водитель}

~PE_Get( 42,23,9){8 046,00}

~PE_Get( 42,23,10){8 046,00}

~PE_Get( 42,23,11){8 046,00}

~PE_Get( 42,23,12){8 046,00}

~PE_Get( 42,23,13){8 140,26}

~PE_Get( 42,23,14){8 235,62}

~PE_Get( 43,23,15){8 332,10}

~PE_Get( 43,23,16){8 429,71}

~PE_Get( 43,23,17){8 528,46}

~PE_Get( 43,23,18){8 628,37}

~PE_Get( 43,23,19){8 729,45}

~PE_Get( 43,23,20){8 831,72}

~PE_Get( 42,24,-1){Бригадир}

~PE_Get( 42,24,9){5 000,00}

~PE_Get( 42,24,10){5 000,00}

~PE_Get( 42,24,11){5 000,00}

~PE_Get( 42,24,12){5 000,00}

~PE_Get( 42,24,13){5 058,57}

~PE_Get( 42,24,14){5 117,84}

~PE_Get( 43,24,15){5 177,79}

~PE_Get( 43,24,16){5 238,45}

~PE_Get( 43,24,17){5 299,82}

~PE_Get( 43,24,18){5 361,90}

~PE_Get( 43,24,19){5 424,72}

~PE_Get( 43,24,20){5 488,27}

~PE_Get( 42,26,-1){Рабочие Цеха по содержанию взрослого стада}

~PE_Get( 42,25,9){}

~PE_Get( 42,25,10){}

~PE_Get( 42,25,11){}

~PE_Get( 42,25,12){}

~PE_Get( 42,25,13){}

~PE_Get( 42,25,14){}

~PE_Get( 43,25,15){}

~PE_Get( 43,25,16){}

~PE_Get( 43,25,17){}

~PE_Get( 43,25,18){}

~PE_Get( 43,25,19){21 823,64}

~PE_Get( 43,25,20){22 079,30}

~PE_Get( 42,-1,-1){ИТОГО}

~PE_Get( 42,26,9){132 745,00}

~PE_Get( 42,26,10){132 745,00}

~PE_Get( 42,26,11){140 791,00}

~PE_Get( 42,26,12){157 191,00}

~PE_Get( 42,26,13){159 032,48}

~PE_Get( 42,26,14){160 895,53}

~PE_Get( 43,26,15){162 780,41}

~PE_Get( 43,26,16){164 687,37}

~PE_Get( 43,26,17){166 616,67}

~PE_Get( 43,26,18){168 568,57}

~PE_Get( 43,26,19){205 461,15}

~PE_Get( 43,26,20){207 868,11}

К-Ф. Затраты на персонал (по списку должностей) (руб.)