Рекомендуемая категория для самостоятельной подготовки:
Курсовая работа*
| Код |
195322 |
| Дата создания |
26 июня 2017 |
| Страниц |
40
|
Мы сможем обработать ваш заказ (!) 20 декабря в 12:00 [мск] Файлы будут доступны для скачивания только после обработки заказа.
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Описание
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Содержание
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Введение
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Фрагмент работы для ознакомления
6
100000,00
3000,00
200,00
300,00
103500,00
7
80000,00
300000,00
5000,00
3000,00
388000,00
8
9
10
32000,00
6000,00
2000,00
3000,00
6000,00
49000,00
11
12
13
14
15
16
17
18
19
50000,00
5000,00
2000,00
57000,00
20
21
22
23
24
25
26
27
28
29
25000,00
2500,00
500,00
28000,00
30
31
32
33
20000,00
20000,00
Таблица 8
Планирование издержек
Событие
Статьи Затрат
Заработная плата
Оборудование (установка)
материалы
Связь
Прочее
ИТОГО
1. Формирование пакета нормативных документов
50000,00
3000,00
1500,00
10000,00
64500,00
2. Получение разрешительной документации
65000
1500
5000
1000
72500,00
3. Выбор вида утилизируемых отходов
100000,00
3000,00
200,00
300,00
103500,00
4. Оснащение проекта
80000,00
300000,00
5000,00
3000,00
388000,00
5. Тестирование оборудования
50000,00
5000,00
2000,00
57000,00
6. Подбор и найм персонала
25000,00
2500,00
500,00
28000,00
7 Проведение обучения работников
32000,00
6000,00
2000,00
3000,00
6000,00
49000,00
8. Расчет бюджета проекта
45000,00
1000,00
1000,00
47000,00
9. Утверждение бюджета проекта
15000,00
1500,00
500,00
17000,00
10. Поиск/Выделение средств на реализацию проекта и контроль их использования
20000,00
20000,00
Итого
482 000
306 000
24 500
12 700
21 300
846 500
На основании планируемых издержек по времени составим бюджет и финансовый план проекта (табл. 9-11).
Таблица 9
Финансовый план проекта
Недели
Расходы
Доходы
Заработная плата
Оборудование (установка)
Материалы
Связь
Прочее
ИТОГО расходы на материалы и ресурсы
Расходы по кредиту
Основной платеж
Проценты по кредиту
ИТОГО РАСХОДЫ
Кредит
Собственные средства
ИТОГО ДОХОДЫ
Сальдо доходов и расходов
1
400 000
400 000
400 000
2
400 000
3
400 000
4
50000
3000
1500
10000
64500
11 667
6 667
5 000
76 167
323 833
5
125000
4000
5000
2500
136500
136 500
187 333
6
100000
3000
200
300
103500
103 500
500000
500 000
583 833
7
80000
300000
5000
3000
388000
388 000
195 833
8
11 667
6 667
5 000
11 667
184 166
9
184 166
10
32000
6000
2000
3000
6000
49000
49 000
135 166
11
135 166
12
11 667
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123 499
13
123 499
14
123 499
15
123 499
16
11 667
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111 832
17
111 832
18
111 832
19
50000
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2000
57000
57 000
54 832
20
11 667
6 667
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43 165
21
43 165
22
43 165
23
43 165
24
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