Деревообработка, деревообрабатывающие станки, комплексы и технологии. Линии сращивания, обрабатывающие оконные центра, четырехсторонние станки, оборудование для деревянного домостроения. Агрегатная линия для обработки домового бруса и конструкционных строительных балок LSM-400 Линия сращивания заготовок LSP - 500
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window from glued beam
window from glued beam
window from glued beam
window from glued beam
Business plan for the project "Windows Profile"   Catalog-russian Main page Site map Send message

Arranged profits (estimation of break point)

Projectes expanses for production of 500 m2 of window in a month. First half-year.
 
Name of activities 1 month2 month3 month 4 month5 month6 month
Volume of implement production (window) , % 000 102550
Volume of implement production (window) , m2 000 50125250
Profit of implement production, doll. 000 100002500050000
Volume of purchased raw materials, % 103050 7090100
Volume of purchased raw materials, m3 41119 273438
Expanses for raw materials (window beam), doll. 2053616010267 143731848020534
Expanses for raw materials (complete-sets), doll. 43001290021500 301003870043000
Total (raw materials, materials), doll: 63531906031767 444735718063534
Volume of salary , % 506585 100100100
Expanses for salary , doll. 508466098643 101681016810168
Expanses for electricity, doll. 148192251 296296296
Total (salary, electricity), doll: 523268018894 104631046310463
Expanses for amortization (1,14 %), doll. 107710771077 107710771077
Transportation expanses (3 %), doll. 191572953 133417151906
Instrument (2 %), doll. 127381635 88911441271
The rest %), doll. 526889 105105105
Total (other expanses articles), doll: 144720982754 340540404358
Total expanses, doll: 130322795943415 583427168478355
Profit, doll: -13032-27959-43415 -48342-46684-28355
 
Projected expanses for production of 500 m2 of windows in a month. Second half-year.
 
Name of activities 7 month8 month9 month 10 month11 month12 month
Volume of implement production (window) , % 7090100 100100100
Volume of implement production (window) , m2 350450500 500500500
Profit of implement production, doll. 7000090000100000 100000100000100000
Volume of purchased raw materials , % 100100100 100100100
Volume of purchased raw materials, m3 383838 383838
Expanses for raw materials (window beam), doll. 205342053420534 205342053420534
Expanses for raw materials (complete-set), doll. 430004300043000 430004300043000
Total (raw materials, materials), doll: 63531906031767 444735718063534
Volume of salary , % 100100100 100100100
Expanses for salary , doll. 101681016810168 101681016810168
Expanses for electricity, doll. 296296296 296296296
Total (salary, electricity), doll: 104631046310463 104631046310463
Expanses for amortization (1,14 %), doll. 107710771077 107710771077
Transportation expanses (3 %), doll. 190619061906 190619061906
Instrument (2 %), doll. 127112711271 127112711271
The rest (1 %) , doll. 105105105 105105105
Total (other expanses articles), doll: 435843584358 435843584358
Total expanses, doll: 783557835578355 783557835578355
Profit, doll: -83551164521645 216452164521645
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