Forecast accounts

COLUMN

        YEAR 1

       YEAR 2

Turn over

Construction 

Land      

Architect

Land surveyor

Studies for roads, telephone, networks….

Conduct of the work

Running fees

Adversiting

Land fees

Other commissions

Commission on sales

Allowance

       Total expenses

Result of exploitation

Financial fees

Paying off

Result before fisc

Fisc  (35 %)

Net result

10,086,400

6,725,333.33

1,666,666.67

121,280

10,000

26,666.67

31,973.33

1,133,333.33

46,666.66

106,933.33

32,000

69,746.66

106,666.66

362,013.31

9,724,386.69

53,333.33

34,666.66

-78,866.66

-27,600

-51,266.66

10,844,000

3,200,068

0,00

60,640

0,00

13,333.33

15,986.66

1,080,000

00

119,760

34,666.66

139,506.66

120,000

4,783,960

6,060,040

106,666.66

45,333.33

5,908,040

2,067,813.33

3,840,226.67