Partits bancaris
Partit Bancari Demòcrata
PBD Constituït: 01/01/1999Facturació
121.601,60€
December 2004
Despeses
88.525,95€
December 2004
EBIT
30.760,35€
December 2004
Benefici net
30.760,35€
December 2004
Facturació/empleat
1.381,84€
Eficiència
27,20%
Cost/centre
21.122,20€
Quota usuaris
0,14€
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 | 126.505,60 | 86.280,98 | 40.224,62 | 2.815,72 | 37.408,90 | 37.408,90 | 0,06 |
| February 2004 | 124.774,60 | 86.766,88 | 38.007,72 | 2.660,54 | 35.347,18 | 35.347,18 | 0,05 |
| March 2004 | 123.285,10 | 86.806,77 | 36.478,33 | 2.553,48 | 33.924,85 | 33.924,85 | 0,05 |
| April 2004 | 124.524,10 | 86.961,15 | 37.562,95 | 2.629,41 | 34.933,54 | 34.933,54 | 0,05 |
| May 2004 | 130.752,10 | 87.232,62 | 43.519,48 | 3.046,36 | 40.473,12 | 40.473,12 | 0,06 |
| June 2004 | 120.285,10 | 86.652,54 | 33.632,56 | 2.354,28 | 31.278,28 | 31.278,28 | 0,05 |
| July 2004 | 125.498,10 | 87.112,97 | 38.385,13 | 2.686,96 | 35.698,17 | 35.698,17 | 0,05 |
| August 2004 | 120.145,10 | 86.696,05 | 33.449,05 | 2.341,43 | 31.107,62 | 31.107,62 | 0,05 |
| September 2004 | 118.962,60 | 86.056,44 | 32.906,16 | 2.303,43 | 30.602,73 | 30.602,73 | 0,05 |
| October 2004 | 123.693,10 | 87.476,08 | 36.217,02 | 2.535,19 | 33.681,83 | 33.681,83 | 0,05 |
| November 2004 | 126.005,60 | 87.873,31 | 38.132,29 | 2.669,26 | 35.463,03 | 35.463,03 | 0,05 |
| December 2004 | 121.601,60 | 88.525,95 | 33.075,65 | 2.315,30 | 30.760,35 | 30.760,35 | 0,05 |
Ràtios operatius — 2004
| Mes | Quota usuaris (€) | Fac./empleat (€) | Cost/empleat (€) | Benef./empleat (€) | Eficiència (%) | Cost/centre (€) | Fac./centre (€) |
|---|---|---|---|---|---|---|---|
| January 2004 | 0,13 | 1.454,09 | 915,68 | 538,40 | 31,80 | 20.460,16 | 31.626,40 |
| February 2004 | 0,13 | 1.434,19 | 919,93 | 514,26 | 30,46 | 20.559,39 | 31.193,65 |
| March 2004 | 0,13 | 1.417,07 | 921,52 | 495,55 | 29,59 | 20.582,88 | 30.821,28 |
| April 2004 | 0,14 | 1.431,31 | 923,10 | 508,21 | 30,17 | 20.632,02 | 31.131,03 |
| May 2004 | 0,14 | 1.502,90 | 923,74 | 579,16 | 33,28 | 20.631,39 | 32.688,03 |
| June 2004 | 0,14 | 1.382,59 | 922,72 | 459,87 | 27,96 | 20.610,64 | 30.071,28 |
| July 2004 | 0,14 | 1.442,51 | 925,57 | 516,93 | 30,59 | 20.686,41 | 31.374,53 |
| August 2004 | 0,14 | 1.380,98 | 922,13 | 458,85 | 27,84 | 20.601,72 | 30.036,28 |
| September 2004 | 0,14 | 1.367,39 | 915,75 | 451,63 | 27,66 | 20.455,34 | 29.740,65 |
| October 2004 | 0,14 | 1.421,76 | 929,41 | 492,35 | 29,28 | 20.768,15 | 30.923,28 |
| November 2004 | 0,14 | 1.448,34 | 933,72 | 514,62 | 30,26 | 20.862,63 | 31.501,40 |
| December 2004 | 0,14 | 1.381,84 | 934,79 | 447,05 | 27,20 | 21.122,20 | 30.400,40 |