Partits bancaris
Partit Bancari Català
PBC Constituït: 01/01/1999Facturació
2.678.598,20€
December 1999
Despeses
2.635.254,93€
December 1999
EBIT
40.309,24€
December 1999
Benefici net
40.309,24€
December 1999
Facturació/empleat
1.161,58€
Eficiència
1,62%
Cost/centre
42.322,76€
Quota usuaris
4,01€
Facturació vs Despeses mensuals — 1999
Estructura de despeses (últim mes)
EBIT i Benefici net
Estructura de facturació (últim mes)
Compte de resultats — 1999
| Mes | Facturació (€) | Despeses (€) | Explotació (€) | Impostos (€) | EBIT (€) | Benefici net (€) | BPU (€) |
|---|---|---|---|---|---|---|---|
| January 1999 | 2.709.357,20 | 2.597.366,96 | 111.990,24 | 7.839,32 | 104.150,92 | 104.150,92 | 0,16 |
| February 1999 | 2.690.483,20 | 2.527.226,30 | 163.256,90 | 11.427,98 | 151.828,91 | 151.828,91 | 0,23 |
| March 1999 | 2.665.269,20 | 2.548.477,05 | 116.792,15 | 8.175,45 | 108.616,69 | 108.616,69 | 0,17 |
| April 1999 | 2.682.534,20 | 2.553.526,83 | 129.007,37 | 9.030,52 | 119.976,86 | 119.976,86 | 0,18 |
| May 1999 | 2.667.233,20 | 2.560.108,37 | 107.124,83 | 7.498,74 | 99.626,09 | 99.626,09 | 0,15 |
| June 1999 | 2.694.801,20 | 2.575.414,09 | 119.387,11 | 8.357,10 | 111.030,02 | 111.030,02 | 0,17 |
| July 1999 | 2.703.446,20 | 2.569.863,23 | 133.582,97 | 9.350,81 | 124.232,16 | 124.232,16 | 0,19 |
| August 1999 | 2.707.351,20 | 2.624.168,58 | 83.182,62 | 5.822,78 | 77.359,83 | 77.359,83 | 0,12 |
| September 1999 | 2.735.729,20 | 2.618.548,55 | 117.180,65 | 8.202,65 | 108.978,01 | 108.978,01 | 0,17 |
| October 1999 | 2.686.003,20 | 2.582.107,37 | 103.895,83 | 7.272,71 | 96.623,13 | 96.623,13 | 0,15 |
| November 1999 | 2.673.790,70 | 2.604.095,09 | 69.695,61 | 4.878,69 | 64.816,92 | 64.816,92 | 0,10 |
| December 1999 | 2.678.598,20 | 2.635.254,93 | 43.343,27 | 3.034,03 | 40.309,24 | 40.309,24 | 0,06 |
Ràtios operatius — 1999
| Mes | Quota usuaris (€) | Fac./empleat (€) | Cost/empleat (€) | Benef./empleat (€) | Eficiència (%) | Cost/centre (€) | Fac./centre (€) |
|---|---|---|---|---|---|---|---|
| January 1999 | 4,53 | 1.210,07 | 977,95 | 232,13 | 4,13 | 49.530,99 | 60.207,94 |
| February 1999 | 4,50 | 1.198,43 | 981,40 | 217,03 | 6,07 | 49.823,00 | 59.788,52 |
| March 1999 | 4,48 | 1.183,51 | 979,05 | 204,47 | 4,38 | 46.835,44 | 55.526,44 |
| April 1999 | 4,38 | 1.187,49 | 991,21 | 196,28 | 4,81 | 46.578,01 | 54.745,60 |
| May 1999 | 4,30 | 1.178,63 | 996,76 | 181,86 | 4,02 | 46.923,53 | 54.433,33 |
| June 1999 | 4,07 | 1.184,53 | 996,14 | 188,38 | 4,43 | 46.194,13 | 53.896,02 |
| July 1999 | 4,00 | 1.184,16 | 985,96 | 198,21 | 4,94 | 45.882,23 | 54.068,92 |
| August 1999 | 4,01 | 1.182,25 | 1.000,79 | 181,46 | 3,07 | 46.700,47 | 54.147,02 |
| September 1999 | 4,04 | 1.192,04 | 987,71 | 204,33 | 4,28 | 46.188,22 | 54.714,58 |
| October 1999 | 3,98 | 1.166,31 | 977,45 | 188,85 | 3,87 | 41.790,28 | 48.836,42 |
| November 1999 | 4,00 | 1.160,50 | 984,64 | 175,86 | 2,61 | 42.111,42 | 48.614,38 |
| December 1999 | 4,01 | 1.161,58 | 988,83 | 172,75 | 1,62 | 42.322,76 | 48.701,79 |