Partits bancaris
Partit Bancari Popular
PBP Constituït: 01/01/1999Facturació
856.928,64€
December 2004
Despeses
875.339,68€
December 2004
EBIT
-18.411,04€
December 2004
Benefici net
-18.411,04€
December 2004
Facturació/empleat
1.108,58€
Eficiència
-2,15%
Cost/centre
24.109,69€
Quota usuaris
2,41€
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 | 846.998,14 | 877.319,74 | -30.321,60 | 0,00 | -30.321,60 | -30.321,60 | -0,04 |
| February 2004 | 848.796,14 | 872.429,43 | -23.633,29 | 0,00 | -23.633,29 | -23.633,29 | -0,03 |
| March 2004 | 852.369,64 | 869.798,56 | -17.428,92 | 0,00 | -17.428,92 | -17.428,92 | -0,03 |
| April 2004 | 857.343,14 | 870.398,57 | -13.055,43 | 0,00 | -13.055,43 | -13.055,43 | -0,02 |
| May 2004 | 879.186,14 | 870.803,48 | 8.382,66 | 586,79 | 7.795,87 | 7.795,87 | 0,01 |
| June 2004 | 888.291,14 | 874.959,39 | 13.331,75 | 933,22 | 12.398,53 | 12.398,53 | 0,02 |
| July 2004 | 887.518,14 | 870.649,76 | 16.868,38 | 1.180,79 | 15.687,59 | 15.687,59 | 0,02 |
| August 2004 | 859.417,14 | 861.973,22 | -2.556,08 | 0,00 | -2.556,08 | -2.556,08 | 0,00 |
| September 2004 | 864.500,64 | 862.109,28 | 2.391,36 | 167,40 | 2.223,96 | 2.223,96 | 0,00 |
| October 2004 | 875.820,64 | 866.227,09 | 9.593,55 | 671,55 | 8.922,00 | 8.922,00 | 0,01 |
| November 2004 | 838.092,64 | 868.977,34 | -30.884,70 | 0,00 | -30.884,70 | -30.884,70 | -0,05 |
| December 2004 | 856.928,64 | 875.339,68 | -18.411,04 | 0,00 | -18.411,04 | -18.411,04 | -0,03 |
Ràtios operatius — 2004
| Mes | Quota usuaris (€) | Fac./empleat (€) | Cost/empleat (€) | Benef./empleat (€) | Eficiència (%) | Cost/centre (€) | Fac./centre (€) |
|---|---|---|---|---|---|---|---|
| January 2004 | 2,50 | 1.083,12 | 929,79 | 153,33 | -3,58 | 24.131,22 | 27.322,52 |
| February 2004 | 2,50 | 1.089,60 | 927,98 | 161,62 | -2,78 | 24.005,69 | 27.380,52 |
| March 2004 | 2,49 | 1.099,83 | 928,82 | 171,01 | -2,04 | 23.897,90 | 27.495,79 |
| April 2004 | 2,48 | 1.106,25 | 930,01 | 176,24 | -1,52 | 23.931,70 | 27.656,23 |
| May 2004 | 2,46 | 1.138,84 | 932,72 | 206,12 | 0,95 | 23.915,72 | 28.360,84 |
| June 2004 | 2,45 | 1.147,66 | 933,44 | 214,22 | 1,50 | 23.983,62 | 28.654,55 |
| July 2004 | 2,44 | 1.154,12 | 933,82 | 220,30 | 1,90 | 23.856,88 | 28.629,62 |
| August 2004 | 2,43 | 1.121,95 | 934,37 | 187,58 | -0,30 | 23.788,51 | 27.723,13 |
| September 2004 | 2,42 | 1.131,55 | 935,08 | 196,46 | 0,28 | 23.730,09 | 27.887,12 |
| October 2004 | 2,42 | 1.143,37 | 937,05 | 206,31 | 1,10 | 23.834,93 | 28.252,28 |
| November 2004 | 2,42 | 1.087,02 | 937,59 | 149,43 | -3,69 | 24.003,28 | 27.035,25 |
| December 2004 | 2,41 | 1.108,58 | 938,89 | 169,69 | -2,15 | 24.109,69 | 27.642,86 |