F. I. O abduqahhorov Javlonbek Qahramonjon o'g'li Elektron ta'mirlash ustaxonasi biznes rejasi Kirish; qisqa Umumiy ma'lumot


To'g'ridan-to'g'ri sotish xarajatlari


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Hujjat biznes reja

To'g'ridan-to'g'ri sotish xarajatlari




1-oy

Oy 2

3-oy

4-oy

5-oy

6-oy

7-oy

8-oy

9-oy

10-oy

11-oy

12-oy

televizorlar




300 dollar

320 dollar

340 dollar

355 dollar

355 dollar

355 dollar

370 dollar

370 dollar

400 dollar

480 dollar

480 dollar

500 dollar

Videomagnitofonlar




350 dollar

360 dollar

370 dollar

390 dollar

390 dollar

390 dollar

400 dollar

420 dollar

450 dollar

510 dollar

540 dollar

590 dollar

DVD disklar




200 dollar

220 dollar

220 dollar

240 dollar

240 dollar

240 dollar

260 dollar

260 dollar

300 dollar

420 dollar

500 dollar

550 dollar

Stereo tizimlar




400 dollar

400 dollar

410 dollar

440 dollar

440 dollar

440 dollar

460 dollar

480 dollar

540 dollar

560 dollar

600 dollar

600 dollar

Mikroto'lqinli pechlar




$0

$0

$0

$0

$0

$0

$0

$0

$0

40 dollar

250 dollar

300 dollar

Sotishning to'g'ridan-to'g'ri xarajatlari




1250 dollar

1300 dollar

1340 dollar

1425 dollar

1425 dollar

1425 dollar

1490 dollar

1530 dollar

1690 dollar

2010 dollar

2370 dollar

2540 dollar



Kadrlar rejasi

Janob Jeyms Munro

0%

3000 dollar

3000 dollar

3000 dollar

3000 dollar

3000 dollar

3000 dollar

3000 dollar

3000 dollar

3000 dollar

3000 dollar

3000 dollar

3000 dollar

Janob Samuel Munro

0%

2000 dollar

2000 dollar

2000 dollar

2000 dollar

2000 dollar

2000 dollar

2000 dollar

2000 dollar

2000 dollar

2000 dollar

2000 dollar

2000 dollar

Yarim vaqtli texnik

0%

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

Yarim vaqtli texnik

0%

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

1200 dollar

Yarim vaqtli texnik

0%

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Jami odamlar




4

4

4

4

4

4

4

4

4

4

4

4











































Jami ish haqi




7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar



Umumiy taxminlar

Oy rejasi




1

2

3

4

5

6

7

8

9

10

11

12

Joriy foiz stavkasi




10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

Uzoq muddatli foiz stavkasi




10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

10,00%

Soliq stavkasi




30,00%

30,00%

30,00%

30,00%

30,00%

30,00%

30,00%

30,00%

30,00%

30,00%

30,00%

30,00%

Boshqa




0

0

0

0

0

0

0

0

0

0

0

0




Pro Forma foyda va zarar

Sotish




12 500 dollar

13 000 dollar

13 400 dollar

14 250 dollar

14 250 dollar

14 250 dollar

14 900 dollar

15 300 dollar

16 900 dollar

20 100 dollar

23 700 dollar

25 400 dollar

To'g'ridan-to'g'ri sotish xarajatlari




1250 dollar

1300 dollar

1340 dollar

1425 dollar

1425 dollar

1425 dollar

1490 dollar

1530 dollar

1690 dollar

2010 dollar

2370 dollar

2540 dollar

Boshqa ishlab chiqarish xarajatlari




$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Sotishning umumiy qiymati




1250 dollar

1300 dollar

1340 dollar

1425 dollar

1425 dollar

1425 dollar

1490 dollar

1530 dollar

1690 dollar

2010 dollar

2370 dollar

2540 dollar











































Yalpi marja




11 250 dollar

11 700 dollar

12 060 dollar

12 825 dollar

12 825 dollar

12 825 dollar

13 410 dollar

13 770 dollar

15 210 dollar

18 090 dollar

21 330 dollar

22 860 dollar

Yalpi marja %




90,00%

90,00%

90,00%

90,00%

90,00%

90,00%

90,00%

90,00%

90,00%

90,00%

90,00%

90,00%





















































































Xarajatlar








































Ish haqi




7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

7400 dollar

Sotish va marketing va boshqa xarajatlar




2200 dollar

2200 dollar

2200 dollar

2200 dollar

2200 dollar

2200 dollar

2200 dollar

2200 dollar

2200 dollar

2200 dollar

3400 dollar

3200 dollar

Amortizatsiya




166 dollar

166 dollar

166 dollar

166 dollar

166 dollar

166 dollar

166 dollar

166 dollar

166 dollar

166 dollar

166 dollar

166 dollar

Lizingga olingan uskunalar




500 dollar

500 dollar

500 dollar

500 dollar

500 dollar

500 dollar

500 dollar

500 dollar

500 dollar

500 dollar

500 dollar

500 dollar

Utilitalar




400 dollar

400 dollar

400 dollar

400 dollar

400 dollar

400 dollar

400 dollar

400 dollar

400 dollar

400 dollar

400 dollar

400 dollar

Sug'urta




600 dollar

600 dollar

600 dollar

600 dollar

600 dollar

600 dollar

600 dollar

600 dollar

600 dollar

600 dollar

600 dollar

600 dollar

Ijara




3500 dollar

3500 dollar

3500 dollar

3500 dollar

3500 dollar

3500 dollar

3500 dollar

3500 dollar

3500 dollar

3500 dollar

3500 dollar

3500 dollar

Ish haqi soliqlari

15%

1110 dollar

1110 dollar

1110 dollar

1110 dollar

1110 dollar

1110 dollar

1110 dollar

1110 dollar

1110 dollar

1110 dollar

1110 dollar

1110 dollar

Boshqa




$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0












































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