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Voorbeeld Marketingplan! 1. Inleiding

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12.4 Kengetallen<br />

Solvabiliteit<br />

� Jaar 1: <strong>1.</strong>074.000 / 950.000 = 1,13<br />

� Jaar 2: <strong>1.</strong>214.000 / 810.000 = 1,49<br />

� Jaar 3: <strong>1.</strong>354.000 / 670.000 = 2<br />

Brutomarge<br />

� Jaar 1: (<strong>1.</strong>102.500 / 4.050.000) * 100 = 27,2%<br />

� Jaar 2: (2.349.500 / 5.400.000) * 100 = 43,5%<br />

� Jaar 3: (3.603.300 / 6.750.000) * 100 = 53,4%<br />

REV na belasting<br />

� Jaar 1: (­517.500 / <strong>1.</strong>074.000) * 100 = ­/­ 48,2%<br />

� Jaar 2: (189.500 / <strong>1.</strong>214.000) * 100 = 15,6%<br />

� Jaar 3: (903.300 / <strong>1.</strong>354.000) * 100 = 66,7%<br />

RTV voor belasting<br />

� Jaar 1: (<strong>1.</strong>102.500 / 2.024.000) * 100 = 54,47%<br />

� Jaar 2: (2.349.500 / 2.024.000) * 100 = 116%<br />

� Jaar 3: (3.603.300 / 2.024.000) * 100 = 178%<br />

RVV<br />

� Jaar 1: (47.500 / 950.00) * 100 = 5%<br />

� Jaar 2: (40.500 / 810.000) * 100 = 5%<br />

� Jaar 3: (33.500 / 670.000) * 100 = 5%<br />

39

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