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Abdulwahed Mansour BUDGET PLAN Normal EF+HB Nollpunkt intäkter ÅR 1 ÅR 2 FÖRSÄLJNING 25% (exkl. Moms) 368000 57740 FÖRSÄLJNING 12% (exkl. Moms) FÖRSÄLJNING 06% (exkl. Moms) ÖVRIGA intäkter SUMMA INTÄKTER KOSTNADER MATERIAL/VAROR TÄCKNINGSBIDRAG TÄCKNINGSGRAD 100 LÖNER ANSTÄLLDA (netto) ARBETSGIVARAVGIFTER ÖVRIGAPERSONALKOSTNADER HYRA EL FÖRBRUKNINGSMATERIAL 10320 Bilkostnader 9600 REDOVISNINGSKOSTNADER 7400 TELEFON 6720 MARKNADSFÖRING 14400 FÖRETAGSFÖRSÄKRING RENHÅLLNING OCH STÄDNING Legoarbeten ÖVRIGA KONSTNADER 4800 AVSKRIVNINGAR RÄNTEKOSTNADER och över . Finans.kostn 4500 SUMMA FASTA KOSTNADER RESULTAT 310260 F-SKATT (42,7%) 132326 NETTO 177934
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