Rapportage
Overzichten, analyses en exports
Financieel Verloop
Opbrengsten, kosten en resultaat per maand (x €1.000)
- Opbrengsten
- Kosten
- Resultaat
Jan
Maanddetail: Afdeling V&V
| Maand | Cliënten | Opbrengsten | Pers.kosten | PNIL | Totaal kosten | Resultaat | Loonquote | FTE besch. | FTE ben. |
|---|---|---|---|---|---|---|---|---|---|
| Jan | 37 | € 373.003 | € 134.442 | € 643 | € 135.084 | € 237.919 | 36.2% | 30.0 | 23.4 |
| Feb | 37 | € 336.906 | € 134.442 | € 643 | € 135.084 | € 201.822 | 40.1% | 30.0 | 21.1 |
| Mrt | 37 | € 373.003 | € 134.442 | € 643 | € 135.084 | € 237.919 | 36.2% | 30.0 | 23.4 |
| Apr | 37 | € 360.971 | € 134.442 | € 643 | € 135.084 | € 225.887 | 37.4% | 30.0 | 22.6 |
| Mei | 37 | € 373.003 | € 134.442 | € 643 | € 135.084 | € 237.919 | 36.2% | 30.0 | 23.4 |
| Jun | 37 | € 360.971 | € 134.442 | € 643 | € 135.084 | € 225.887 | 37.4% | 30.0 | 22.6 |
| Jul | 37 | € 373.003 | € 134.442 | € 643 | € 135.084 | € 237.919 | 36.2% | 30.0 | 23.4 |
| Aug | 37 | € 373.003 | € 134.442 | € 643 | € 135.084 | € 237.919 | 36.2% | 30.0 | 23.4 |
| Sep | 37 | € 360.971 | € 134.442 | € 643 | € 135.084 | € 225.887 | 37.4% | 30.0 | 22.6 |
| Okt | 37 | € 373.003 | € 134.442 | € 643 | € 135.084 | € 237.919 | 36.2% | 30.0 | 23.4 |
| Nov | 37 | € 360.971 | € 134.442 | € 643 | € 135.084 | € 225.887 | 37.4% | 30.0 | 22.6 |
| Dec | 37 | € 373.003 | € 134.442 | € 643 | € 135.084 | € 237.919 | 36.2% | 30.0 | 23.4 |
| Totaal | 37 | € 4.391.815 | € 1.613.300 | € 7.710 | € 1.621.010 | € 2.770.805 | 36.9% | 30.0 | - |