Académique Documents
Professionnel Documents
Culture Documents
TOTAL REVENUE
Total Cost A
Product B Payroll
Raw materials
Cosnumed supplies
Total Cost B
Product C Payroll
Raw materials
Consumed supplies
Total Cost C
UNDISTRIBUTED OPERATIING
EXPENSES Undistibuted Expenses Administration & General
Marketing & Distribution
Energy
Property Operations
Total Undistributed Expenses
TOTAL OPERATING COSTS (expenses)
EBITDA
Earnings Before Interest Taxes Depreciation Amortization
Interest
Depreciation
Amortization
Total
Earnings (profit) before income taxe or gross profit
Income taxe
1000000 Euro
63
1
1
65
19
8
1
28
4
3
7
100
14
3
2
1
20 30.77%
9
5
3
17 60.71%
1.5
0.5
1
3
40 40%
5
12
2
2
21
61 61%
20
4
1
25 25%
14 14%
0.2
0.7
4
4.9
9.1
1.1
8 8%
Achat MP 1000 HT
TVA 190
l'entreprise paye à notre forunisseur 1190
Vente 3000
TVA 570 Le client paye à notre entreprise 3570
ou
Prix de cession 700,000.00
Moins value des cessions des immobilisations - 100,000.00 autres charges opérationnelles
10%
200,000.00