Partits bancaris
Partit Bancari Independentista
PBI Constituït: 01/01/1999Facturació
2.068.296,24€
December 2004
Despeses
1.720.676,79€
December 2004
EBIT
323.286,09€
December 2004
Benefici net
323.286,09€
December 2004
Facturació/empleat
1.658,62€
Eficiència
16,81%
Cost/centre
62.689,16€
Quota usuaris
4,22€
Facturació vs Despeses mensuals — 2004
Estructura de despeses (últim mes)
EBIT i Benefici net
Estructura de facturació (últim mes)
Compte de resultats — 2004
| Mes | Facturació (€) | Despeses (€) | Explotació (€) | Impostos (€) | EBIT (€) | Benefici net (€) | BPU (€) |
|---|---|---|---|---|---|---|---|
| January 2004 | 2.005.233,74 | 1.646.333,43 | 358.900,31 | 25.123,02 | 333.777,29 | 333.777,29 | 0,49 |
| February 2004 | 1.971.575,74 | 1.654.917,39 | 316.658,35 | 22.166,08 | 294.492,27 | 294.492,27 | 0,43 |
| March 2004 | 1.989.880,24 | 1.664.209,66 | 325.670,58 | 22.796,94 | 302.873,64 | 302.873,64 | 0,45 |
| April 2004 | 2.026.331,24 | 1.678.516,41 | 347.814,83 | 24.347,04 | 323.467,79 | 323.467,79 | 0,48 |
| May 2004 | 2.067.985,74 | 1.684.250,37 | 383.735,37 | 26.861,48 | 356.873,89 | 356.873,89 | 0,53 |
| June 2004 | 2.002.542,24 | 1.688.287,49 | 314.254,75 | 21.997,83 | 292.256,92 | 292.256,92 | 0,43 |
| July 2004 | 1.983.313,24 | 1.690.146,76 | 293.166,48 | 20.521,65 | 272.644,83 | 272.644,83 | 0,40 |
| August 2004 | 1.851.387,24 | 1.689.717,23 | 161.670,01 | 11.316,90 | 150.353,11 | 150.353,11 | 0,22 |
| September 2004 | 2.061.254,24 | 1.715.376,51 | 345.877,73 | 24.211,44 | 321.666,29 | 321.666,29 | 0,47 |
| October 2004 | 2.054.485,74 | 1.712.558,80 | 341.926,94 | 23.934,89 | 317.992,05 | 317.992,05 | 0,47 |
| November 2004 | 2.050.615,24 | 1.716.385,50 | 334.229,74 | 23.396,08 | 310.833,66 | 310.833,66 | 0,46 |
| December 2004 | 2.068.296,24 | 1.720.676,79 | 347.619,45 | 24.333,36 | 323.286,09 | 323.286,09 | 0,48 |
Ràtios operatius — 2004
| Mes | Quota usuaris (€) | Fac./empleat (€) | Cost/empleat (€) | Benef./empleat (€) | Eficiència (%) | Cost/centre (€) | Fac./centre (€) |
|---|---|---|---|---|---|---|---|
| January 2004 | 4,01 | 1.638,26 | 1.162,05 | 476,22 | 17,90 | 59.949,66 | 83.551,41 |
| February 2004 | 4,01 | 1.604,21 | 1.165,63 | 438,58 | 16,06 | 60.386,75 | 82.148,99 |
| March 2004 | 4,03 | 1.619,11 | 1.171,47 | 447,64 | 16,37 | 60.669,51 | 82.911,68 |
| April 2004 | 4,06 | 1.646,09 | 1.177,33 | 468,75 | 17,16 | 61.064,54 | 84.430,47 |
| May 2004 | 4,07 | 1.679,92 | 1.177,82 | 502,10 | 18,56 | 61.129,66 | 86.166,07 |
| June 2004 | 4,08 | 1.624,12 | 1.182,05 | 442,07 | 15,69 | 61.417,31 | 83.439,26 |
| July 2004 | 4,12 | 1.607,22 | 1.184,67 | 422,55 | 14,78 | 61.605,30 | 82.638,05 |
| August 2004 | 4,14 | 1.495,47 | 1.188,75 | 306,71 | 8,73 | 62.004,22 | 77.141,13 |
| September 2004 | 4,16 | 1.659,62 | 1.190,16 | 469,46 | 16,78 | 62.275,67 | 85.885,59 |
| October 2004 | 4,18 | 1.650,19 | 1.187,62 | 462,57 | 16,64 | 62.282,64 | 85.603,57 |
| November 2004 | 4,20 | 1.641,81 | 1.189,40 | 452,41 | 16,30 | 62.587,34 | 85.442,30 |
| December 2004 | 4,22 | 1.658,62 | 1.193,19 | 465,43 | 16,81 | 62.689,16 | 86.179,01 |