PRET UNITAR

VALOARE
MATERIAL
NR. CRT. DENUMIRE ARTICOL
U.M.
CANTITATE
MANOPERA MATERIAL MANOPERA
UTILAJ
TRANSPORT
0.00
0.00
2.50
0.00
375.00
1
Sapatura manuala
mc
150
0.00
0.00
0.00
0.00
5.00
500.00
5.00
0.00
500.00
2
Cofraje
mp
100
2.00
0.00
0.00
0.00
200.00
40000.00
5.00
0.00
1000.00
3
Turnare beton
mc
200
10.00
0.00
20.00
0.00
TOTAL 1 (CHELTUIELI DIRECTE)
40500.00
1875.00
ALTE CHELTUIELI DIRECTE (CAS,SOMAJ,ASIGURARI)=%MANOPERA
0.32
600.
TOTAL 2 (CHELTUIELI DIRECTE)
49175.00
CHELTUIELI INDIRECTE=%TOTAL 2
0.08
3934
TOTAL 3 (CHELTUIELI DIRECTE SI INDIRECTE)
53109.00
PROFIT=%TOTAL 3
0.03
1327
TOTAL (FARA TVA)
54436.73
TVA
0.24
13064
TOTAL GENERAL (CU TVA)
67501.54

VALOARE
UTILAJ

TRANSPORT

TOTAL

375.00

0.00
0.00

1200.00

200.00
0.00

2000.00
4000.00
2200.00
4000.00
600.00
49175.00
3934.00
53109.00
1327.73
54436.73
13064.81
67501.54

47000.00
48575.00