Partits bancaris
Partit Bancari Socialista
PBS Constituït: 01/01/1999Facturació
1.815.711,54€
December 2004
Despeses
1.728.787,30€
December 2004
EBIT
80.839,54€
December 2004
Benefici net
80.839,54€
December 2004
Facturació/empleat
1.578,88€
Eficiència
4,79%
Cost/centre
35.757,70€
Quota usuaris
3,56€
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 | 1.867.118,54 | 1.702.180,61 | 164.937,93 | 11.545,66 | 153.392,27 | 153.392,27 | 0,23 |
| February 2004 | 1.741.259,04 | 1.686.959,62 | 54.299,42 | 3.800,96 | 50.498,46 | 50.498,46 | 0,07 |
| March 2004 | 1.770.914,54 | 1.692.591,15 | 78.323,39 | 5.482,64 | 72.840,75 | 72.840,75 | 0,11 |
| April 2004 | 1.810.431,04 | 1.694.533,68 | 115.897,36 | 8.112,82 | 107.784,54 | 107.784,54 | 0,16 |
| May 2004 | 1.952.481,04 | 1.717.304,10 | 235.176,94 | 16.462,39 | 218.714,55 | 218.714,55 | 0,32 |
| June 2004 | 1.901.789,04 | 1.715.932,01 | 185.857,03 | 13.009,99 | 172.847,04 | 172.847,04 | 0,25 |
| July 2004 | 1.901.240,04 | 1.717.937,83 | 183.302,21 | 12.831,15 | 170.471,06 | 170.471,06 | 0,25 |
| August 2004 | 1.887.191,54 | 1.718.670,64 | 168.520,90 | 11.796,46 | 156.724,44 | 156.724,44 | 0,23 |
| September 2004 | 1.888.089,54 | 1.714.736,73 | 173.352,81 | 12.134,70 | 161.218,11 | 161.218,11 | 0,24 |
| October 2004 | 1.769.021,54 | 1.709.053,15 | 59.968,39 | 4.197,79 | 55.770,60 | 55.770,60 | 0,08 |
| November 2004 | 1.777.490,04 | 1.717.912,15 | 59.577,89 | 4.170,45 | 55.407,44 | 55.407,44 | 0,08 |
| December 2004 | 1.815.711,54 | 1.728.787,30 | 86.924,24 | 6.084,70 | 80.839,54 | 80.839,54 | 0,12 |
Ràtios operatius — 2004
| Mes | Quota usuaris (€) | Fac./empleat (€) | Cost/empleat (€) | Benef./empleat (€) | Eficiència (%) | Cost/centre (€) | Fac./centre (€) |
|---|---|---|---|---|---|---|---|
| January 2004 | 3,62 | 1.630,67 | 1.256,64 | 374,03 | 8,83 | 34.966,76 | 44.455,20 |
| February 2004 | 3,61 | 1.522,08 | 1.258,08 | 264,00 | 3,12 | 34.979,24 | 41.458,55 |
| March 2004 | 3,61 | 1.543,95 | 1.260,71 | 283,24 | 4,42 | 35.155,70 | 42.164,63 |
| April 2004 | 3,60 | 1.582,54 | 1.259,89 | 322,66 | 6,40 | 35.031,13 | 43.105,50 |
| May 2004 | 3,59 | 1.706,71 | 1.264,08 | 442,63 | 12,05 | 35.133,02 | 46.487,64 |
| June 2004 | 3,59 | 1.663,86 | 1.267,31 | 396,55 | 9,77 | 35.199,97 | 45.280,69 |
| July 2004 | 3,60 | 1.663,38 | 1.268,58 | 394,80 | 9,64 | 35.240,30 | 45.267,62 |
| August 2004 | 3,59 | 1.649,64 | 1.269,83 | 379,81 | 8,93 | 35.299,59 | 44.933,13 |
| September 2004 | 3,58 | 1.653,32 | 1.267,75 | 385,57 | 9,18 | 35.180,78 | 44.954,51 |
| October 2004 | 3,56 | 1.543,65 | 1.273,25 | 270,40 | 3,39 | 35.452,07 | 42.119,56 |
| November 2004 | 3,56 | 1.544,30 | 1.275,48 | 268,82 | 3,35 | 35.676,00 | 42.321,19 |
| December 2004 | 3,56 | 1.578,88 | 1.279,61 | 299,26 | 4,79 | 35.757,70 | 43.231,23 |