Partits bancaris
Partit Bancari Independentista
PBI Constituït: 01/01/1999Facturació
1.306.761,36€
December 1999
Despeses
1.179.419,40€
December 1999
EBIT
118.428,02€
December 1999
Benefici net
118.428,02€
December 1999
Facturació/empleat
1.293,82€
Eficiència
9,74%
Cost/centre
43.087,81€
Quota usuaris
2,82€
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 | 1.275.842,36 | 1.226.133,53 | 49.708,83 | 3.479,62 | 46.229,21 | 46.229,21 | 0,07 |
| February 1999 | 1.368.182,36 | 1.246.463,85 | 121.718,51 | 8.520,30 | 113.198,22 | 113.198,22 | 0,17 |
| March 1999 | 1.166.270,36 | 1.108.627,09 | 57.643,27 | 4.035,03 | 53.608,24 | 53.608,24 | 0,08 |
| April 1999 | 1.103.971,36 | 1.053.211,21 | 50.760,15 | 3.553,21 | 47.206,94 | 47.206,94 | 0,07 |
| May 1999 | 1.106.782,36 | 1.062.661,38 | 44.120,98 | 3.088,47 | 41.032,51 | 41.032,51 | 0,06 |
| June 1999 | 1.113.126,36 | 1.080.779,26 | 32.347,10 | 2.264,30 | 30.082,80 | 30.082,80 | 0,05 |
| July 1999 | 1.104.162,36 | 1.085.906,30 | 18.256,06 | 1.277,92 | 16.978,13 | 16.978,13 | 0,03 |
| August 1999 | 1.114.624,36 | 1.090.640,05 | 23.984,31 | 1.678,90 | 22.305,41 | 22.305,41 | 0,03 |
| September 1999 | 1.213.314,36 | 1.141.756,33 | 71.558,03 | 5.009,06 | 66.548,97 | 66.548,97 | 0,10 |
| October 1999 | 1.207.182,36 | 1.138.212,25 | 68.970,11 | 4.827,91 | 64.142,20 | 64.142,20 | 0,10 |
| November 1999 | 1.205.641,36 | 1.147.859,43 | 57.781,93 | 4.044,73 | 53.737,19 | 53.737,19 | 0,08 |
| December 1999 | 1.306.761,36 | 1.179.419,40 | 127.341,96 | 8.913,94 | 118.428,02 | 118.428,02 | 0,18 |
Ràtios operatius — 1999
| Mes | Quota usuaris (€) | Fac./empleat (€) | Cost/empleat (€) | Benef./empleat (€) | Eficiència (%) | Cost/centre (€) | Fac./centre (€) |
|---|---|---|---|---|---|---|---|
| January 1999 | 2,99 | 1.154,61 | 997,32 | 157,29 | 3,90 | 69.480,65 | 79.740,15 |
| February 1999 | 2,92 | 1.243,80 | 1.015,28 | 228,52 | 8,90 | 70.396,09 | 85.511,40 |
| March 1999 | 2,89 | 1.196,17 | 1.018,40 | 177,77 | 4,94 | 62.656,03 | 72.891,90 |
| April 1999 | 2,84 | 1.157,20 | 985,15 | 172,06 | 4,60 | 59.332,97 | 68.998,21 |
| May 1999 | 2,79 | 1.157,72 | 989,84 | 167,89 | 3,99 | 59.741,06 | 69.173,90 |
| June 1999 | 2,83 | 1.161,93 | 1.003,69 | 158,24 | 2,91 | 60.696,02 | 69.570,40 |
| July 1999 | 2,83 | 1.156,19 | 1.006,76 | 149,43 | 1,65 | 54.016,00 | 61.342,35 |
| August 1999 | 2,84 | 1.173,29 | 1.013,00 | 160,29 | 2,15 | 54.064,37 | 61.923,58 |
| September 1999 | 2,82 | 1.238,08 | 1.015,08 | 222,99 | 5,90 | 47.973,45 | 57.776,87 |
| October 1999 | 2,83 | 1.231,82 | 1.007,59 | 224,23 | 5,71 | 45.487,01 | 54.871,93 |
| November 1999 | 2,82 | 1.211,70 | 1.002,82 | 208,88 | 4,79 | 43.983,56 | 52.419,19 |
| December 1999 | 2,82 | 1.293,82 | 1.009,57 | 284,26 | 9,74 | 43.087,81 | 54.448,39 |