Partits bancaris
Catalunya, Aragó i València Unificades
CAVU Constituït: 01/01/1999Facturació
122.771,56€
December 1999
Despeses
109.795,99€
December 1999
EBIT
12.067,28€
December 1999
Benefici net
12.067,28€
December 1999
Facturació/empleat
982,17€
Eficiència
10,57%
Cost/centre
16.574,39€
Quota usuaris
0,20€
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 | 177.227,56 | 102.688,43 | 74.539,13 | 5.217,74 | 69.321,39 | 69.321,39 | 0,11 |
| February 1999 | 163.957,56 | 101.621,83 | 62.335,73 | 4.363,50 | 57.972,23 | 57.972,23 | 0,09 |
| March 1999 | 170.521,56 | 103.731,28 | 66.790,28 | 4.675,32 | 62.114,96 | 62.114,96 | 0,10 |
| April 1999 | 159.126,56 | 104.890,12 | 54.236,44 | 3.796,55 | 50.439,89 | 50.439,89 | 0,08 |
| May 1999 | 139.895,56 | 104.960,37 | 34.935,19 | 2.445,46 | 32.489,73 | 32.489,73 | 0,05 |
| June 1999 | 124.196,56 | 104.137,72 | 20.058,84 | 1.404,12 | 18.654,72 | 18.654,72 | 0,03 |
| July 1999 | 124.737,56 | 105.611,56 | 19.126,00 | 1.338,82 | 17.787,18 | 17.787,18 | 0,03 |
| August 1999 | 119.714,56 | 105.999,29 | 13.715,27 | 960,07 | 12.755,20 | 12.755,20 | 0,02 |
| September 1999 | 109.174,56 | 106.813,23 | 2.361,33 | 165,29 | 2.196,04 | 2.196,04 | 0,00 |
| October 1999 | 138.385,56 | 109.934,82 | 28.450,74 | 1.991,55 | 26.459,18 | 26.459,18 | 0,04 |
| November 1999 | 128.406,56 | 109.721,07 | 18.685,49 | 1.307,98 | 17.377,50 | 17.377,50 | 0,03 |
| December 1999 | 122.771,56 | 109.795,99 | 12.975,57 | 908,29 | 12.067,28 | 12.067,28 | 0,02 |
Ràtios operatius — 1999
| Mes | Quota usuaris (€) | Fac./empleat (€) | Cost/empleat (€) | Benef./empleat (€) | Eficiència (%) | Cost/centre (€) | Fac./centre (€) |
|---|---|---|---|---|---|---|---|
| January 1999 | 0,19 | 1.514,77 | 755,68 | 759,08 | 42,06 | 15.289,29 | 29.537,93 |
| February 1999 | 0,19 | 1.389,47 | 755,05 | 634,42 | 38,02 | 15.406,70 | 27.326,26 |
| March 1999 | 0,19 | 1.421,01 | 754,49 | 666,53 | 39,17 | 15.648,70 | 28.420,26 |
| April 1999 | 0,19 | 1.315,10 | 757,29 | 557,80 | 34,08 | 15.832,07 | 26.521,09 |
| May 1999 | 0,19 | 1.146,68 | 758,11 | 388,58 | 24,97 | 15.970,86 | 23.315,93 |
| June 1999 | 0,19 | 1.018,00 | 760,40 | 257,61 | 16,15 | 16.019,10 | 20.699,43 |
| July 1999 | 0,20 | 1.014,13 | 761,21 | 252,92 | 15,33 | 16.173,68 | 20.789,59 |
| August 1999 | 0,20 | 973,29 | 762,21 | 211,08 | 11,46 | 16.192,06 | 19.952,43 |
| September 1999 | 0,20 | 880,44 | 765,23 | 115,21 | 2,16 | 16.382,94 | 18.195,76 |
| October 1999 | 0,20 | 1.107,08 | 765,75 | 341,33 | 20,56 | 16.518,85 | 23.064,26 |
| November 1999 | 0,20 | 1.027,25 | 767,03 | 260,22 | 14,55 | 16.546,94 | 21.401,09 |
| December 1999 | 0,20 | 982,17 | 768,15 | 214,02 | 10,57 | 16.574,39 | 20.461,93 |