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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Do'stlaringiz bilan baham: |