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Win Win Case Modellen Bouwen

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Uploaded on
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Written in
2012/2013

Win Win Case horend bij het vak Modellen Bouwen, excel bestand, cijfer 8

Institution
Hogeschool Utrecht (HU)
Course
Modellen Bouwen

Content preview

WinWin case IK2
Jaar 2012-2013
Periode B
Stud.nr.: 1601018 en 1608312
Naam: Rogier Bolderwijk en Kevin Koetsier
Beslissingen




Periode t-1 Periode t
Onderneming Puch Kreidler
Prijs € 4,900.00 € 4,900.00 € 4,700.00
Marketingkosten € 2,000,000.00 € 2,100,000.00 € 2,000,000.00
Marktonderzoek ja nee nee
Begrote afzet 4950 5000 5392
Productieomvang 4900 5075 5400
Aanname productiepersoneel 22 -8 -4
Investering nee € 225,000.00 € 225,000.00
Opname bankkrediet € 1,400,000.00 € 0.00 € 100,000.00

,Sparta Tomos
€ 4,850.00 € 4,900.00
€ 2,300,000.00 € 2,000,000.00
nee ja
5100 4950
5150 4900
2 22
€ 0.00 € 0.00
€ 450,000.00 € 1,400,000.00

,Verkoopprijs € 4,900.00

Kosten
Marketingkosten € 2,000,000.00
Marktonderzoek € 50,500.00

Eigen Vermogen
Aandelenkapitaal € 4,000,000.00
Reserves € 3,035,966.00

Personeel
Aantal periode 1 98
Natuurlijk verloop periode 5%
Uitval periode 1 4.90
Productiepersoneel -8

Investering
€ 50,000.00 5
€ 125,000.00 8
€ 225,000.00 11
€ 375,000.00 14
€ 600,000.00 16



Loon € 35,700.00
Aanname kosten € 10,200.00
Ontslagkosten € 10,200.00
Sociale lasten 40%

Materiaalkosten
Hoeveel
<
4000 <
5000 <
5500 <
>=

Winstverdeling
Dividend uitkering na winstverdeling 50.00%
Reserve na winstverdeling 50.00%
Vennootschapsbelasting 40.00%
Te betalen dividend 50.00%
Vennootschapsbelasting 38.00%
Rente bankkrediet per periode 8.20%
Rente overbruggingskrediet 12.20%

Vennootschapsbelasting resultatenrekening
Percentage

, Winst voor belasting
Belasting
Verschil
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Institution
Hogeschool Utrecht (HU)
Study
Economie en Bedrijfseconomie
Course
Modellen Bouwen
All documents for this subject (1)

Document information

Uploaded on
June 21, 2013
File latest updated on
October 14, 2017
Number of pages
14
Written in
2012/2013
Type
CASE
Professor(s)
Unknown
Grade
Unknown

Subjects

  • win win case modellen bouwen
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11 year ago

It is not excel document so you can not see how the calculations are done

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