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| Produkt |
VKP |
Netto VK |
Zeitaufwand |
Mat. |
Summe |
Deckungsb. |
VKP |
DB |
Verkaufs
-anteil
|
|
DB
/Ges.
|
G* |
Maßnahmen |
|
bisher |
83,3% |
in Min. |
A-Kosten |
Eins |
Z + M |
in € |
in % |
neu |
neu |
Häufig. |
in % |
|
od |
|
|
brutto |
(- MWST) |
rein Arbeit |
0,4 €/Min |
in €. |
|
NVK-ZH |
|
brutto |
|
lt. Stat. |
|
|
V* |
|
| Klass. Ges.B. anti-ag. |
129 |
107,46 |
90 |
36,00 |
32 |
68,00 |
39,46 |
58 |
129 |
|
28 |
13 |
1.105 |
G |
WE reduz. |
| GK- Peeling |
29 |
24,16 |
25 |
10,00 |
2 |
12,00 |
12,16 |
101 |
29 |
|
11 |
5 |
134 |
G |
|
| Pediküre |
42 |
34,99 |
45 |
18,00 |
2 |
20,00 |
14,99 |
75 |
48 |
|
7 |
3 |
105 |
V* |
|
| Manicure klass. |
32 |
26,66 |
40 |
16,00 |
1,5 |
17,50 |
9,16 |
52 |
|
|
24 |
11 |
220 |
G |
Zeit reduz. |
|
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|
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|
|
| GKPackung |
38 |
31,65 |
30 |
12,00 |
5 |
17,00 |
14,65 |
86 |
38 |
|
34 |
16 |
498 |
G/R |
|
| Wellness- Manicure |
39 |
32,49 |
45 |
18,00 |
1,5 |
19,50 |
12,99 |
67 |
39 |
|
29 |
14 |
377 |
G |
Zeit reduz. |
| Gesichtsbehandl.CL |
53 |
44,15 |
60 |
24,00 |
5 |
29,00 |
15,15 |
52 |
65 |
|
22 |
10 |
333 |
G* |
|
| Schönheitstag |
183 |
152,44 |
240 |
96,00 |
16 |
112,00 |
40,44 |
36 |
220 |
|
25 |
12 |
1.011 |
|
|
| Paaranw. Edelsteinreich |
149 |
124,12 |
120 |
48,00 |
30 |
78,00 |
46,12 |
59 |
175 |
|
19 |
9 |
876 |
G/S |
|
| Nur für uns |
185 |
154,11 |
150 |
60,00 |
16 |
76,00 |
78,11 |
103 |
185 |
|
12 |
6 |
937 |
V |
Preis anh.! |
|
|
|
|
|
|
|
Ds. |
69 |
|
|
211 |
|
5.596 |
|
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| Wareneinsatz=Annahme bitte exakt prüfen! |
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| Arbeitskosten auf Basis € 1250.- p.M. inkl. aller Nebenkosten bei ds.70% Auslastung |
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| R= Renner |
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| * G= Gewinner |
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| * V= Verlierer |
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| S=Schläfer |
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Copyright Reinhard Schrott Tourismusberatung
|
