, , ... rmail XII/2018 Rachunek wyników [tPLN] Wykonanie vs Plan Przychody 19 76% |
Prognoza 143 |
XII / 2018 | |
Marża 1 17 |
16 94% |
103 |
90 88% |
Koszty stałe 8 |
7 86% |
37 |
24 64% |
EBITDA 10 |
10 100% |
66 |
67 101% |
Zysk netto 8 |
8 100% |
56 |
57 101% |
Środki pieniężne |
118 |
111 94% | |
Leady 12 |
7 58% |
93 |
41 44% |
Nowi klienci 4 |
2 50% |
41 |
18 44% |
Sprzedane godziny [h] 142 |
116 82% |
751 |
421 56% |
CAC [PLN] 671 |
311 46% |
374 |
O |
Marża na h [PLN/h] 104 |
64 62% |
116 |
78 67% |
Wyniki [tPLN]
70%
265%
13
13
823%
279%
65%
65%
30
25
20
15
10
60%
50%
40%
30%
20%
10%
VIII/2018 IX/2018 X / 2018 XI / 2018 XII / 2018 Przychody BEBITDA -•-Marża EBITDA [%]
1685%
0%
52
179%
23 | |
178% | |
330 |
227% |
376
100%
140
120
100
80
60
40
20
38
305%
VIII/2018 IX/2018 X / 2018 XI/2018 XII/2018