3 168 000.0
1 komplekt ofis myebeliga ketadigan xom-ashyo xarajatlari
Maxsulotlar nomi
LDSP 4,5 m2 XDF 5m2 Ruchka krishka simga Nagi xrom salazki
truba sharnir sharnir 45 sharnir 90
polka derjatel PVX 35 /2mm PVX 19/2 mm PVX 19/0,4 mm ugalok temir Lipuchka
zamok Zaglushka Sushka moyka yevrostayashka
shuruf samarez stoyashka dvuxstaronniy klyuch pyatki
spinka myaxkiy 190x50 plintus ugoli
ushka
Machalka uplatnitel Stolichnitsa dsp 3 metr
Jami:
O‘l.bir Miqdori Sumda
list 6,3 251000 list 0,6 75000 sht 13,0 6000 kt 4,0 2000 sht 12,0 4000 sht 2 25000 metr 4 10000 sht 18 2500 sht 2 6000 sht 2 3500 sht 40 100 metr 35 5000 metr 45 3200 metr 46 1700 sht 40 220 sht 1 1000 sht 4 5500 sht 2 1000 sht 1 120000 sht 1 0 sht 65 200 kg 0,25 30000 sht 15 400 sht 1 16000 sht 1 100 komp 1 220000 sht 1 2000 sht 6 1500 metr 8 2000
list 1 230000
Jami summa sumda
1 581 300,0 45 000,0 78 000,0
8 000,0 48 000,0 50 000,0 40 000,0 45 000,0 12 000,0 7 000,0 4 000,0
175 000,0 144 000,0 78 200,0 8 800,0
1 000,0 22 000,0 2 000,0 120 000,0 0,0
13 000,0 7 500,0 6 000,0 16 000,0 100,0
220 000,0 2 000,0 9 000,0
16 000,0 230 000,0
2 988 900.0
1 komplekt oshxona mebeliga ketadigan xom-ashyo xarajatlari
Maxsulotlar nomi
LMDF 4,5 m2 XDF 5m2 Ruchka
Nagi xrom salazki sharnir sharnir 45 sharnir 90 polka derjatel PVX 19/2 mm PVX 19/0,4 mm Gazovoye Lipuchka Zaglushka Sushka
moyka propka cholik yevrostayashka
shuruf samarez stoyashka Germetika pyatki
nashelnik bakavoy plintus ugoli ushka
polka ugalok plintus na stalishka
Stolichnitsa dsp 3 metr Stoleshnitsa MDF 3 metr
Jami:
O‘l.bir Miqdori Sumda
list 7 324000 list 1 75000 sht 13 6000 sht 12 4000 sht 2 25000 sht 18 4300 sht 2 6000 sht 2 3500 sht 40 100 metr 45 3200 metr 46 1700 sht 2 6000 sht 1 1000 sht 2 1000 sht 1 120000 sht 1 0 karob 1 8000 sht 65 200 kg 0,25 30000 sht 15 400 sht 1 17000 sht 1 100 komp 1 10000 sht 1 2000 sht 12 1500 sht 8 10000 sht 2 35000 list 1 230000
list 1,5 400000
Jami summa sumda
2 268 000,0 45 000,0 78 000,0 48 000,0 50 000,0 77 400,0 12 000,0
7 000,0 4 000,0
144 000,0 78 200,0 12 000,0 1 000,0
2 000,0 120 000,0 0,0
8 000,0 13 000,0 7 500,0 6 000,0 17 000,0 100,0
10 000,0 2 000,0 18 000,0 80 000,0 70 000,0 230 000,0 600 000,0
4 008 200.0
MOLIYAVIY REJA
1 komplekt mebellar tuplamining sotilish narxi, mebyel maxsulotlari bozorining, ushbu maxsulot turiga bulgan narxlar taxlili asosida belgilanadi.
5-jadval
№ Sotiladigan maxsulot nomi Ulchov Jami (sum) birligi
1 YOtoqxona mebellari to‘plami 2 Ofis mebellari to‘plami
3 Oshxona mebellari to‘plami
komplekt komplekt
komplekt
11 040 000 9 565 000
11 800 000
1 oy muddat ichida 6 komplekt mebellar tuplami ishlab chikarish rejalashtirilgan.
Yukorida kayd etilgan kursatkichlar asosida 6 –jadvalda, bir yil ichida ishlab chiqarish quvvati va ryejalashtirilgan jami tushum ko‘rsatilgan.
6-jadval 100% quvvat bilan ishlaganda 1 yilda tushadigan tushum
№ Sotiladigan maxsulot nomi
1 YOtoqxona mebellari
to‘plami
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