Financial Planning (v11) herunterladen XLS
Angebot der KfW-Bank herunterladen PDF
| REVENUES | 1. Year | 2. Year | 3. Year |
| TOTAL | |||
| REVENUES |
97.180 | 98.509 | 132.149 |
| minus variable Costs | 2.945 | 2.909 | 2.969 |
| Gross Yeld | 94.236 | 95.599 | 129.179 |
| minus fixed Costs | 57.854 | 82.119 | 109.165 |
| minus start-up Costs | 7.430 | ||
| minus Marketing Cost | 2.075 | 1.340 | 1.345 |
| Write downs | 0 | 0 | 2.000 |
| Earnings before Tax | 26.877 | 12.140 | 16.669 |