Partits bancaris
Partit Bancari Popular
PBP Constituït: 01/01/1999Facturació
861.653,04€
December 1999
Despeses
838.440,67€
December 1999
EBIT
21.587,51€
December 1999
Benefici net
21.587,51€
December 1999
Facturació/empleat
1.027,00€
Eficiència
2,69%
Cost/centre
23.427,22€
Quota usuaris
2,74€
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 | 896.083,04 | 884.320,51 | 11.762,53 | 823,38 | 10.939,15 | 10.939,15 | 0,02 |
| February 1999 | 893.245,04 | 863.660,89 | 29.584,15 | 2.070,89 | 27.513,26 | 27.513,26 | 0,04 |
| March 1999 | 870.528,04 | 850.973,42 | 19.554,62 | 1.368,82 | 18.185,80 | 18.185,80 | 0,03 |
| April 1999 | 862.466,04 | 850.770,47 | 11.695,57 | 818,69 | 10.876,88 | 10.876,88 | 0,02 |
| May 1999 | 887.501,04 | 853.279,15 | 34.221,89 | 2.395,53 | 31.826,36 | 31.826,36 | 0,05 |
| June 1999 | 861.074,04 | 838.884,62 | 22.189,42 | 1.553,26 | 20.636,16 | 20.636,16 | 0,03 |
| July 1999 | 876.919,04 | 850.142,71 | 26.776,33 | 1.874,34 | 24.901,99 | 24.901,99 | 0,04 |
| August 1999 | 877.904,04 | 853.539,00 | 24.365,04 | 1.705,55 | 22.659,49 | 22.659,49 | 0,03 |
| September 1999 | 897.204,04 | 856.253,29 | 40.950,75 | 2.866,55 | 38.084,20 | 38.084,20 | 0,06 |
| October 1999 | 863.434,04 | 850.407,68 | 13.026,36 | 911,85 | 12.114,51 | 12.114,51 | 0,02 |
| November 1999 | 853.747,04 | 842.890,16 | 10.856,88 | 759,98 | 10.096,90 | 10.096,90 | 0,02 |
| December 1999 | 861.653,04 | 838.440,67 | 23.212,37 | 1.624,87 | 21.587,51 | 21.587,51 | 0,03 |
Ràtios operatius — 1999
| Mes | Quota usuaris (€) | Fac./empleat (€) | Cost/empleat (€) | Benef./empleat (€) | Eficiència (%) | Cost/centre (€) | Fac./centre (€) |
|---|---|---|---|---|---|---|---|
| January 1999 | 2,84 | 993,44 | 802,58 | 190,86 | 1,31 | 23.205,01 | 28.002,60 |
| February 1999 | 2,85 | 991,39 | 790,44 | 200,95 | 3,31 | 22.844,19 | 27.913,91 |
| March 1999 | 2,87 | 981,43 | 794,59 | 186,84 | 2,25 | 22.610,25 | 27.204,00 |
| April 1999 | 2,86 | 978,96 | 805,82 | 173,14 | 1,36 | 22.770,17 | 26.952,06 |
| May 1999 | 2,85 | 1.014,29 | 810,52 | 203,77 | 3,86 | 22.748,88 | 27.734,41 |
| June 1999 | 2,84 | 996,61 | 802,54 | 194,07 | 2,58 | 22.256,89 | 26.908,56 |
| July 1999 | 2,81 | 1.022,05 | 811,10 | 210,95 | 3,05 | 22.341,31 | 27.403,72 |
| August 1999 | 2,79 | 1.025,59 | 811,65 | 213,94 | 2,78 | 22.308,26 | 27.434,50 |
| September 1999 | 2,78 | 1.049,36 | 812,28 | 237,08 | 4,56 | 23.744,73 | 29.906,80 |
| October 1999 | 2,78 | 1.009,86 | 815,70 | 194,17 | 1,51 | 23.845,55 | 28.781,13 |
| November 1999 | 2,76 | 1.013,95 | 819,00 | 194,96 | 1,27 | 23.585,71 | 28.458,23 |
| December 1999 | 2,74 | 1.027,00 | 816,19 | 210,81 | 2,69 | 23.427,22 | 28.721,77 |