budg2kalk.py

Created on August 09, 2024
662 Bytes
Resultatbudg:
(Intakter) Jan  Feb Mars . Helar
Nettoomsatt 1600  1600  1600  12*1600
(Kostnader) 1200  1200  1200   12*1200
Lonekost    300   300   300   3600    
Diverse Kost  40   40    40   480
      RR= Nettooms.-Kost      Resultat ar
            1600-1200ect.
            60    60    60  Sum 720
                                
Likviditetsbudget:
Forsaljning: jan kmr in i feb. tex
dsv 30 dag kundfordran
          Jan   Feb   Mars .. Helar
Inbet.  (IB)1400 1600 1600      19000(1400+1600*11)
Fr kunder     it jan pga kundkredit
            -
Utb.        1200    
Personal    300
Diverse kost 40
              =
Likv periodslut:160 220 280