copy of horei time schedule v1 5

8/8/2019 Copy of Horei Time Schedule v1 5

1/18

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


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


FcadeBC Floor beam installation

BC First colum row

BC finish facad structure

BC finish facad


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


2/18

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)


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


3/18

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




4/18



5/18

24-May 25-May

24-May 25-May

24-May 25-May


6/18

24-May 25-May


7/18

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


8/18

$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


9/18

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


10/18


11/18

150

100

100

100

80

90

620

70

154

21

70

90

405


12/18


13/18

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


14/18

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


15/18

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


16/18

57827


17/18

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


18/18

RON cu TVA

copy of horei time schedule v1 5

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