Copy of Horei Time Schedule v1 5
Transcript of Copy of Horei Time Schedule v1 5
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item Owner Description 6-May 7-May 8-May 9-May 10-May 11-May
Internal (Construction)AR Electrical works
SR Wood floor Supply
AV missinf sink supllyBC Cleaning
BC Painting
AR Lighting fixture supply
AR Lighting fixture Installation
BC Wood floor Installation
BC Stairs preparation
BC wood stairs intallation
item Owner Description 6-May 7-May 8-May 9-May 10-May 11-May
External - Grass (Construction)BC Brik Wall installation
BC Street fance
BC Garbage room floor
BC Painting the house
BC cleaning
BC Casting decorative Beton
AV Detail for Brik wall (Wood)
BC wooden floor
BC wood for brik wall
BC wood for garbage wall
item Owner Description 6-May 7-May 8-May 9-May 10-May 11-May
FcadeBC Floor beam installation
BC First colum row
BC finish facad structure
BC finish facad
item Owner Description 6-May 7-May 8-May 9-May 10-May 11-May
External - Grass (Construction)
BC Floor Beams
BC Wood structure for pergula
BC Paint the house
BC paint the wall
BC Wood structure for wall
AV detail for wood boxes done
BC wall wood decoration
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BC wood banch
AV front Gate details done
BC cleaning
SR casting decorative beton
BC wood deck
BC wood stairs
BC gate area
?? gate installation
Electrical installation (lights,TV,Sonarization)
item Owner Description 6-May 7-May 8-May 9-May 10-May 11-May
AR Autorities for operation
AR Electrica
AR Water
AR Gas
AR LogoAR Meniu
AR Marketing
EB Garbege
EB Protan
EB Internet
EB Telphone
EB TV
EB Security company
EB kitchen door
EB Bucatar
Supliers:
SR Beer
SR Soft drinks
SR wine
SR hard drinks
SR coffee
SR tea
SR cleaning materials
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12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May
12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May
12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May
12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May
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12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May
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24-May 25-May
24-May 25-May
24-May 25-May
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24-May 25-May
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Buciu 10,000 1,245 8,755 owner Des
Vartic 10,000 9,483 517 AV Pizza oven
Andrei 10,000 10,000 0 AR Hota Motor
Silviu 10,000 7,852 2,148 AV Inox
Dan 10,000 9,980 20 AR Lighting fixture
38,561 11,439 AV Ice Machine
AV Refrigirator
Bogdan Cernautan(recived) AV Bar sink
Andrei 3,000 1.000 3,000 AV Bar area
2,000 1.000 2,000 AV Toilet sink
$1,000 1.270 787 SR Hand dryer
$2,000 1.270 1,575 SR saftware+casa
$1,000 1.270 787 EB computers
$1,000 1.270 787 SR tv sets
Silviu 200 1.000 200 AR Reclama
8,000 lei 4.184 1,912 SR tables external
300 300 SR tables external
Vartic 3,050 lei 4.184 729 SR Garbege Can
2,820 2,820 SR Soap dispozal
SR toilet paper dis
EB sound sys
14,898 SR special beton
SR Architect
SR wood suplier
AR prize
AV Kitchen eqipment
clouth
AR TG
AV AC kitchen
AV Dishes for custumers
SR plants
Andrei radu AR Electrica
Bogdan 2,000 2,000 AR GAS
2,000 1.000 2,000 DM Bogdan C
2,500 lei 1.000 598 AR. Taxes
Silviu 2,500 4.184 2,500 house paint
1,500 1 1,500 bogdan materials
Buciu 500 1 500 wood paint
2,100 1 2,100 bogdan materials
Gasoline Focsani 200 lei 1 48 bogdan materials
4.184 11,245 Bogdan workersBogdan workers
Dan Moyal kichen door
Bogdan $1,000 787
$2,500 1.270 1,969
$1,000 1.270 787
$1,000 1.270 787
Silviu $1,000 1.270 787
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$1,500 1.270 1,181
Vartic $1,270 1.270 1,000
$955 1.270 752
Stampile 224 lei 1.270 54
Faade projectores 106 lei 4.184 25
Lighting fixtures 563 lei 4.184 134
Lighting fixtures 180 lei 4.184 43 Electrica 6,450 lei 4.184 1,542
Lawyer (Papers) 550 lei 4.184 131
4.184
9,980
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Future expences
units unit price total new quan total
1 1,200 1,200 1 1,200
3 150 450 1 150
1 0 0 1 0 6 2x58 25
1 988 988 0.70 692 5 1x18 20
1 800 800 1 800 5 ??? 20
1 200 200 1 200 5 20
1 0 0 1 0 4 20
1 1,500 1,500 1 800 3 30
1 59 0 1 0
2 21 0 2 0 10 fance 7
1 1,000 1,000 0.40 400 22 tables 7
2 0 0 0 0 3 boxes 7
5 450 2,250 2 900 10 wall 7
2 250 500 2 500 3 floor 30
16 88 1,408 16 1,408
5 125 0 5 0
2 30 60 2 60
2 30 60 2 60
2 30 60 2 60
1 500 500 1 500
40 12 360 40 360
1 461 461 0.60 277
1 561 561 1 561
75 2 150 75 150
1 1,000 1,000 1 1,000 1800
15 25 375 0 0
1 500 500 1 500 1400
2 200 400 1 200 500
1 2,000 2,000 1 2,000
1 500 500 0 0
1 700 700 1 700
1 1,785 1,785 1 1,785
1 713 713 1 713
1 1,000 1,000 1 1,000
0 0
0 0
0 0
0 0
0 0 4,107
0 0 0 0
400 400
21,480 17,374
-10,041.27 -5,934.58
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150
100
100
100
80
90
620
70
154
21
70
90
405
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Data Descriere Buc Cost fara tva Cost total f tva
20 martie Deschidere firma 1
06 aprilie Cu Cristi tigai si altele 1
07 aprilie Racord gaze proiectare 1
08 aprilie Lu andrela pt capital social 1
08 aprilie Lu Bikeru 1
Lu dragosArzator
Chiuvete
Lu Bikeru
Scaune
Lac
Cutter
Galeata,lame,mop
Lac
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TVA Cost total Obs
0 1000 Magda ff Bikeru a justificat 12119
0 1520 BOVA de facturat 3394.31
0 1800 ff 9 andrei 9 bodega 33.78
0 200 FF 99.95
0 2000 ff
0 1000 ff 0 200 Alternative
0 290 Alternative
0 50 ff
0 14725 Alternative
0 36 FF
0 17 FF
0 36 FF
0 12 FF
0 50 Benzina Focsani
549.99 Garden tables
2199.96 tables
247.24 sink + brushes1700 house paint
2300 bogdan materials
1015wood paint
900 gas company
2.4
912.2 3740 inox tables
1800 architect
1500 bogdan materials
3000 Bogdan workers
5000 Bogdan workers
-7215
39,675.35 RON cu TVA
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Data Descriere Buc Cost fara tva Cost total f tva TVA Cost total
12.04 Bateria si chiuveta 1 2282.42
7.04 Vitrine, fripteuse, etc 1 4773.1
19.04 Gazon 1 1000
26.04 Gazon 1 2586.06
16.04 Linoleum 1 1875.97
23.04 Bait si ceara 1 243221.04 CM11 1 127.5
8.04 Gresi+faianta 1 1789.14
7.04 Frigider+cratita 1 1261.16
21.04 Bureti pt scaune 1 546.51
20.04 Cada dus 1 199.56
20.04 Usi 1 2100
23.04 Varf feon 1 126.98
21.04 Bateri+chiuveta 1 315
21.04 Gresie baie 2 1 1799.37
16.04 Bateri+lavoar 1 133.01
16.04 Faianta 1 144
16.04 Rezervor+wc+suport tv 1 827.9115.04 Faianta 1 431.52
15.04 Profile 1 24
15.04 Chit 1 65.09
10.04 Chit+profile 1 33
21.04 Set fixare wc 1 29
16.04 8000
600
800
2500
800
4900
27.04 Mobilier inox avans 1 4938.527.04 Lac Dyo 1 1033
150
500
400
65
800
685
1800
946
805
150
70500
300
500
98
153
176
1255.2
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Obs Bani luati de Andrela 10200
Alternative 8000
Alternative 7500
Alternative 25700 RON cu TVA
Alternative
Alternative
AlternativeAlternative
Alternative
Alternative
Alternative
Alternative
Alternative
Alternative
Alternative
Alternative
Alternative
Alternative
AlternativeAlternative Concluzie: RON cu TVA
Alternative Cheltuieli Silviu 32127
Alternative Cheltuieli Andrela 25700
Alternative
Alternative
Bikeru FF
Manopera gresie FF
Manopera gresie FF
Avans lemn FF
Manopera gresie FF
Usi termopan FF 630.95
BOVABOVA
Lemn 5x5 FF
Avans beton amprentat FF
Manopera gresie FF
Fermoare
Bikeru FF
Material Pergole FF
wood
tiles for kitchen
tiles for kitchen
lawyer
cimentdecorative beton, 2nd paynent
tiles & work
wood
chiuveta bar
lumini spoturi
uscatoare maini
Bogdan materials
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RON cu TVA