Partits bancaris
Partit Bancari Socialista
PBS Constituït: 01/01/1999Facturació
1.336.330,20€
December 1999
Despeses
1.316.085,37€
December 1999
EBIT
18.827,69€
December 1999
Benefici net
18.827,69€
December 1999
Facturació/empleat
1.243,10€
Eficiència
1,51%
Cost/centre
29.270,66€
Quota usuaris
3,12€
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 | 1.562.835,20 | 1.389.041,89 | 173.793,31 | 12.165,53 | 161.627,78 | 161.627,78 | 0,25 |
| February 1999 | 1.521.316,20 | 1.410.107,01 | 111.209,19 | 7.784,64 | 103.424,55 | 103.424,55 | 0,16 |
| March 1999 | 1.506.957,20 | 1.407.240,26 | 99.716,94 | 6.980,19 | 92.736,75 | 92.736,75 | 0,14 |
| April 1999 | 1.489.240,20 | 1.415.322,22 | 73.917,98 | 5.174,26 | 68.743,72 | 68.743,72 | 0,11 |
| May 1999 | 1.491.424,20 | 1.413.115,12 | 78.309,08 | 5.481,64 | 72.827,44 | 72.827,44 | 0,11 |
| June 1999 | 1.510.590,20 | 1.450.097,65 | 60.492,55 | 4.234,48 | 56.258,07 | 56.258,07 | 0,09 |
| July 1999 | 1.500.521,20 | 1.443.159,12 | 57.362,08 | 4.015,35 | 53.346,74 | 53.346,74 | 0,08 |
| August 1999 | 1.431.740,20 | 1.392.755,54 | 38.984,66 | 2.728,93 | 36.255,73 | 36.255,73 | 0,06 |
| September 1999 | 1.393.851,20 | 1.368.001,47 | 25.849,73 | 1.809,48 | 24.040,25 | 24.040,25 | 0,04 |
| October 1999 | 1.380.786,20 | 1.358.238,56 | 22.547,64 | 1.578,33 | 20.969,31 | 20.969,31 | 0,03 |
| November 1999 | 1.360.524,20 | 1.330.736,80 | 29.787,40 | 2.085,12 | 27.702,28 | 27.702,28 | 0,04 |
| December 1999 | 1.336.330,20 | 1.316.085,37 | 20.244,83 | 1.417,14 | 18.827,69 | 18.827,69 | 0,03 |
Ràtios operatius — 1999
| Mes | Quota usuaris (€) | Fac./empleat (€) | Cost/empleat (€) | Benef./empleat (€) | Eficiència (%) | Cost/centre (€) | Fac./centre (€) |
|---|---|---|---|---|---|---|---|
| January 1999 | 3,96 | 1.363,73 | 1.009,43 | 354,30 | 11,12 | 31.881,67 | 42.238,79 |
| February 1999 | 3,74 | 1.317,16 | 1.017,19 | 299,96 | 7,31 | 31.535,26 | 40.034,64 |
| March 1999 | 3,73 | 1.301,34 | 1.023,79 | 277,56 | 6,62 | 31.817,77 | 39.656,77 |
| April 1999 | 3,70 | 1.283,83 | 1.030,18 | 253,65 | 4,96 | 31.261,26 | 38.185,65 |
| May 1999 | 3,68 | 1.283,50 | 1.035,98 | 247,52 | 5,25 | 30.715,65 | 37.285,61 |
| June 1999 | 3,61 | 1.296,64 | 1.057,43 | 239,21 | 4,00 | 31.422,33 | 37.764,76 |
| July 1999 | 3,53 | 1.290,22 | 1.060,29 | 229,93 | 3,82 | 31.453,62 | 37.513,03 |
| August 1999 | 3,51 | 1.278,34 | 1.055,86 | 222,48 | 2,72 | 30.190,79 | 35.793,51 |
| September 1999 | 3,48 | 1.250,09 | 1.058,58 | 191,51 | 1,85 | 30.136,96 | 34.846,28 |
| October 1999 | 3,37 | 1.243,95 | 1.056,81 | 187,14 | 1,63 | 29.948,23 | 34.519,66 |
| November 1999 | 3,22 | 1.250,48 | 1.060,83 | 189,65 | 2,19 | 29.479,36 | 34.013,11 |
| December 1999 | 3,12 | 1.243,10 | 1.065,82 | 177,28 | 1,51 | 29.270,66 | 33.408,26 |