Buget

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SEPTEMBRIE CANTO 1 2 A/B C/D

ELEVI A B C D E F G

3 E

4 F

5 G

6 /

7 /

8 A/B

9 C/D

SEPTEMBRIE 1 A

2 B

PIAN 3 C

4 D

5 E

6 /

7 /

8 A

9 B

SEPTEMBRIE 1 A

2 B

ORGA 3 C

4 D

5 E

6 /

7 /

8 A

9 B

SEPTEMBRIE 1 A/B

2 C/D

CHITARA 3 E

4 F

5 G

6 /

7 /

8 A/B

9 C/D

SEPTEMBIRE 1 gr.1

2 /

DANS 3 gr.2

4 /

5 /

6 /

7 /

8 gr.1

9 /

ABO CANTO 360 360 360 360 360 360 360 2520

74 elevi

ELEVI PIAN A B C D E

12640

venit / elev cheltuiala/ elev 170.81 54.05 chirie 20.27 utilitati 93.24 salarii 6.75 materiale 170.81 174.31 profit/elev -3.5 profit/luna -259

ABO 360 360 360 360 360

ELEVI ABO ORGA A 360 B 360 C 360 D 360 E 360

1800

1800

ELEVI CHITARA A B C D E F G

Putem umbla la: 1. abo dans/creatie 2. salarii pt inceput 1200 3.chirie 3290 ELEVI CANTO A B C D E F G

74 elevi

ABO 360 360 360 360 360 360 360 2520

11290

venit / elev cheltuiala/ elev 184.32 44.46 chirie 20.27 utilitati 81.08 salarii 6.75 materiale 184.32 152.56 profit/elev 31.76 profit/luna 2350.24

ELEVI ABO PIAN A 360 B 360 C 360 D 360 E 360

ELEVI ABO ORGA A 360 B 360 C 360 D 360 E 360

1800

1800

10 E

11 F

12 G

13 /

14 /

15 A/B

16 C/D

17 E

10 C

11 D

12 E

13 /

14 /

15 A

16 B

17 C

10 C

11 D

12 E

13 /

14 /

15 A

16 B

17 C

10 E

11 F

12 G

13 /

14 /

15 A/B

16 C/D

17 E

10 gr.2

11 /

12 /

13 /

14 /

15 gr.1

16 /

17 gr.2

ABO CHITARA 360 360 360 360 360 360 360 2520

ELEVI ABO DANS GR.1 / 15 1200 GR.2 / 15 1200

ELEVI ABO CREATIE GR.1/10 800 GR.2/10 800

2400

1600

TOTAL VENIT

12640

ELEVI ABO CHITARA A 360 B 360 C 360 D 360 E 360 F 360 G 360 2520

ELEVI ABO DANS GR.1 / 15 1500 GR.2 / 15 1500

ELEVI

ABO CREATIE GR.1/10 1000 GR.2/10 1000

3000

2000

18 F

19 G

20 /

21 /

22 A/B

23 C/D

24 E

25 F

26 G

18 D

19 E

20 /

21 /

22 A

23 B

24 C

25 D

26 E

18 D

19 E

20 /

21 /

22 A

23 B

24 C

25 D

26 E

18 F

19 G

20 /

21 /

22 A/B

23 C/D

24 E

25 F

26 G

18 /

19 /

20 /

21 /

22 gr.1

23 /

24 gr.2

25 /

26 /

TOTAL CHELTUIELI chirie utilitati materialr salarii cheltuieli cu salariile

4000 1500 500 5700 1500*3 +600 +600 1200

12900

TOTAL VENIT TOTAL CHELTUIELI chirie utilitati materialr salarii cheltuieli c

13640

3290 1500 500 4800 1200*3 +600 +600 1200

11290

27 /

28 /

29 A/B

30 B/C

27 /

28 /

29 A

30 B

27 /

28 /

29 A

30 B

27 /

28 /

29 A/B

30 B/C

27 /

28 /

29 gr.1

30 gr.2

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