BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 -...

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BAS Melkvee Plus Q 1 - 2018 Fiscaal Voorbeeldrapport Melkvee

Transcript of BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 -...

Page 1: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS

Melkvee Plus

Q 1 - 2018 Fiscaal

Voorbeeldrapport Melkvee

Page 2: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

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Page 3: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ A _

Bedrijfsstructuur en KPI's

2018

Q1

2018

Q1 t/m Q1

2018

Begroting

2017

Q1 t/m Q1

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Page 4: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ B _

Liquiditeitsmarge en werkkapitaal

Liquiditeitsmarge 2018

Q1€/100kg

2018

Q1 t/m Q1€/100kg

2018

Begroting€/100kg

2017

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Page 5: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ C _

Reserveringscapaciteit en investeringen/financiering

Reserveringscapaciteit 2018

Q1 t/m Q1€/100kg

17 18.

Q2 t/m Q1€/100kg

2017

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Q2 t/m Q1€/100kg

2017

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Page 6: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ D _

Fiscale balans

2018

Q1 t/m Q1

% van

totaal

2017

Q1 t/m Q4

% van

totaal

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Page 7: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ 9 _

Fiscaal saldo eigen ruwvoer

2018

Q1€/100kg

2017

Q1€/100kg

17 18.

Q2 t/m Q1€/100kg

16 17.

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Page 8: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ : _

Fiscaal saldo voer

2018

Q1€/100kg

2017

Q1€/100kg

17 18.

Q2 t/m Q1€/100kg

16 17.

Q2 t/m Q1€/100kg

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Page 9: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ ; _

Fiscaal resultaat

2018

Q1€/100kg

2017

Q1€/100kg

17 18.

Q2 t/m Q1€/100kg

16 17.

Q2 t/m Q1€/100kg

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Page 10: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ 8 _

Fiscaal saldo eigen ruwvoer (cumulatief)

2018

Q1 t/m Q1€/100kg

2018

Begroting€/100kg

% van 2017

Q1 t/m Q1€/100kg

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Page 11: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ ^ _

Fiscaal saldo voer (cumulatief)

2018

Q1 t/m Q1€/100kg

2018

Begroting€/100kg

% van 2017

Q1 t/m Q1€/100kg

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Page 12: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ A< _

Fiscaal resultaat (cumulatief)

2018

Q1 t/m Q1€/100kg

2018

Begroting€/100kg

% van 2017

Q1 t/m Q1€/100kg

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Page 13: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ AA _

Fiscaal saldo eigen ruwvoer vorige periode

2018

Q1€/100kg

2017

Q4€/100kg

2017

Q3€/100kg

2017

Q2€/100kg

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Page 14: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ AB _

Fiscaal saldo voer vorige periode

2018

Q1€/100kg

2017

Q4€/100kg

2017

Q3€/100kg

2017

Q2€/100kg

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Page 15: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ AC _

Fiscaal resultaat vorige periode

2018

Q1€/100kg

2017

Q4€/100kg

2017

Q3€/100kg

2017

Q2€/100kg

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Page 16: BAS - Alfa Accountants en Adviseurs · BAS Melkvee Plus Q1-2018 Voorbeeldrapport Melkvee v4.4 - 1 - Bedrijfsstructuur en KPI's 2018 Q1 2018 Q1 t/m Q1 2018 Begroting 2017 Q1 t/m Q1

BAS Melkvee Plus Q1-2018

Voorbeeldrapport Melkvee v4.4 _ AD _

Veestaat

Rundvee Begin boekjaar Geboren Gekocht Doorfok Verkocht Gestorven Einde periode

Aantal € Aantal Aantal € Af Bij Aantal € Aantal Aantal €

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