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
Business plan for the project "Glued Beam"   Catalog-russian Main page Site map Send message

Arranged profits (estimation of break point)

Projectes expanses for production of 240 m3 window squared beam in a month. First half-year.
 
Name of activities 1 month2 month3 month 4 month5 month6 month
Volume of implement production, % 000 102550
Volume of implement production, m2 000 2460120
Profit of implement production, doll. 000 129603240064800
Volume of purchased raw materials, % 305065 80100100
Volume of purchased raw materials, m3 134223290 357447447
Expanses for raw materials (cutoff plank), doll. 160802680034840 428815360153601
Expanses for raw materials (glue), doll. 168828133657 450156265626
Total (raw materials, materials), doll: 177682961434498 473825922759227
Volume of salary , % 506585 100100100
Expanses for salary , doll. 291537904956 583058305830
Expanses for electricity, doll. 227295385 453453453
Total (salary, electricity), doll: 314240845341 628462846284
Expanses for amortization (1,14 %), doll. 237923792379 237923792379
Transportation expanses (3 %), doll. 5338881155 142117771777
Instrument (2 %), doll. 355592770 94811851185
The rest %), doll. 209337438 537655655
Total (other expanses articles), doll: 347641964742 528459955995
Total expanses, doll: 243863789448581 589507150671506
Profit, doll: -24386-37894-48581 -45990-39106-6706
 
Projectes expanses for production of 240 m3 window squared beam in a month. Second half-year.
 
Name of activities 7 month8 month9 month 10 month11 month12 month
Volume of implement production (window) , % 75100100 100100100
Volume of implement production (window) , m2 180240240 240240240
Profit of implement production, doll. 97200129600129600 12960129600129600
Volume of purchased raw materials , % 100100100 100100100
Volume of purchased raw materials, m3 447447447 447447447
Expanses for raw materials (cutoff plank), doll. 536015360153601 536015360153601
Expanses for raw materials (glue), doll. 562656265626 562656265626
Total (raw materials, materials), doll: 592275922759227 592275922759227
Volume of salary , % 100100100 100100100
Expanses for salary , doll. 583058305830 583058305830
Expanses for electricity, doll. 453453453 453453453
Total (salary, electricity), doll: 628462846284 628462846284
Expanses for amortization (1,14 %), doll. 237923792379 237923792379
Transportation expanses (3 %), doll. 177717771777 177717771777
Instrument (2 %), doll. 118511851185 118511851185
The rest (1 %) , doll. 655655655 655655655
Total (other expanses articles), doll: 599559955995 599559955995
Total expanses, doll: 715067150671506 715067150671506
Profit, doll: 256945809458094 580945809458094
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