begroting
werkelijk
begr/r~"
werkelijk
werkelijk
werkelijk
werkelijk
werkelijk
werkelijk
weikeiijk
2008
2007
2007
2006
2005
2004
2003
2002
2001
2000
- Kampgelden en tenthuren
1.116.148 100%
1.086.862 100%
1.098.512 100%
1.018.572 100%
636.887 65%
718.877 69%
720.505 72%
657.140 71%
577.762 69%
526.340 69%
-Tenthuizen
0%
0%
0%
0%
141.778 15%
136.931 13%
132.840 13%
128.918 14%
117.452 14%
110.223
- Seizoenplaatsen
0%
0%
0%
0%
194.616 20%
192.388 18%
141.528 14%
136.864 15%
143.190 17%
121.386
subtotaal opbr. kampterrein
1.116.148 100%
1.086.862 100%
1.098.512 100%
1.018.572 100%
973.281 100%
1.048.196 100%
994.873 100%
922.922 100%
838.404 100%
757.949 69%
Overige opbrengsten
64.514
72.880
55.602
66.029
60.293
62.972
78.739
80.481
57.363
69.973
Pacht horeca Bolder
105.567
88.805
86.218
Horeca omzet Bolder
773.372
752.943
660.737
648.654
512.244
441.999
393.027
nvt
nvt
nvt
Horeca kostprijs
227.358
223.862
190.483
189.746
149.619
140.001
134.028
nvt
nvt
nvt
Bungalowhuren
121.710
123.788
111.852
113.682
103.646
62.082
0
0
0
0
Totaal bruto marge
1.848.386
1.812.611
1.736.220
1.657.191
1.499.845
1.475.248
1.332.611
1.108.970
984.572
914.140
Personeelskosten
660.062 36%
623.61 8 34%
615.873 35%
560.531 34%
515.320 34%
483.893 33%
403.711 30%
296.886 27%
258.694 26%
248.717 27%
Afschrijvingen activa
492.490 27%
427.567 24%
413.016 24%
407.293 25%
428.874 29%
370.635 25%
312.598 23%
282.929 26%
243.850 25%
182.873 20%
Afschrijving overheidsbijdrage 2001
0%
-29.637 -2%
-29.637 -2%
-29.637 -2%
-29.637 -2%
-29.637 -2%
-30.225 -2%
-29.049 -3%
0 o%
0 0%
Onderhoudskosten
133.091 7%
115.670 6%
124.322 7%
142.004 9%
104.825 7%
78.117 5%
86.301 6%
71.854 6%
76.220 8%
86.672 9%
Energie en schoonmaak
172.806 9%
141.918 8%
144.597 8%
133.440 8%
121.630 8%
100.867 7%
89.273 7%
85.188 8%
73.443 7%
77.188 8%
Belastingen, erfpacht en verzek.
100.730 5%
94.541 5%
94.246 5%
90.205 5%
89.999 6%
82.481 6%
62.647 5%
62.739 6%
57.933 6%
60.670 7%
Vervoermiddelen
5.641 0%
5.115 o%
4.515 0%
3.719 0%
7.762 1%
4.657 0%
3.476 0%
8.952 1%
8.914 1%
8.622 1%
Algemene beheerkosten
76.592 4%
73.222 4%
77.124 4%
79.277 5%
58.020 4%
77.629 5%
80.371 6%
58.628 5%
51.624 5%
68.475 7%
Verkoopkosten
46.970 3%
25.198 1%
25.150 1%
20.926 1%
24.718 2%
22.177 2%
15.778 1%
16.371 1%
13.259 1%
5.763 1%
Kosten recreatie
27.165 1%
24.536 1%
25.903 1%
26.417 2%
17.876 1%
12.341 1%
6.021 0%
-5.391 o%
138 o%
-45 0%
Overige kosten
8.850 0%
9.973 1%
6.050 0%
5.891 0%
18.848 1%
11.920 1%
12.173 1%
26.187 2%
1.845 o%
15.474 2%
Totale bedrijfskosten
1.724.397 93%
1.511.721 83%
1.501.159 86%
1.440.066 87%
1.358.235 91%
1.215.080 82%
1.042.124 78%
875.294 79%
785.920 80%
754.410 83%
Bedrijfsresultaat
123.989
300.890
235.061
217.125
141.610
260.168
290.487
233.676
198.652
159.731
Saldo rente vast geld en r.c.
13.924 1%
14.173 1%
17.406 1%
17.678 1%
21.139 1%
24.591 2%
28.114 2%
31.350 3%
33.579 3%
34.760 4%
t.b.v. exploitatie
Resultaat gewone bedrijfsvoering
110.065 6%
286.717 16%
217.655 13%
199.447 12%
120.471 8%
235.577 16%
262.373 20%
202.326 18%
165.073 17%
124.971 14%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Beleggingsbate
24.282
35.586
11.417
20.304
12.111
16.808
26.323
30.140
75.675
93.569
Buitengewone baten
17.152
0
0
0
0
0
0
0
11.435
Buitengewone lasten
15.000
15.000
5.000
9.000
113.000
5.548
22.570
24.595
Resultaat stichting
151.499
307.303
214.072
214.751
132.582
243.385
175.696
226.918
218.178
205.381
