{"id":1570,"date":"2013-09-05T16:59:00","date_gmt":"2013-09-05T16:59:00","guid":{"rendered":"http:\/\/www.presto.ma\/flux-de-caixa-i-cost-financer-a-partir-de-la-planificacio\/"},"modified":"2018-07-20T09:13:09","modified_gmt":"2018-07-20T09:13:09","slug":"flux-de-caixa-i-cost-financer-a-partir-de-la-planificacio","status":"publish","type":"post","link":"https:\/\/www.presto.ma\/ca\/flux-de-caixa-i-cost-financer-a-partir-de-la-planificacio\/","title":{"rendered":"Flux de caixa i cost financer a partir de la planificaci\u00f3"},"content":{"rendered":"

Proc\u00e9s<\/h3>\r\nRealitzar el pressupost i la planificaci\u00f3 amb la mateixa codificaci\u00f3 d\u2019unitats d\u2019obra i activitats.\r\n
    \r\n
  1. Donar d\u2019alta a Presto les fases (setmanes, mesos…) que es desitgin utilitzar per a calcular els pagaments.<\/li>\r\n
  2. Importar la planificaci\u00f3 al pressupost. Presto segmenta les unitats d\u2019obra en fases aplicant les dates inicial i final.<\/li>\r\n
  3. Realitzar les operacions normals de Presto per a obtenir el flux de caixa de pagaments.<\/li>\r\n
  4. Introduir les factures de cobrament amb les dates i els imports desitjats, que es puguin basar o no en les certificacions previsionals obtingudes.<\/li>\r\n
  5. Generar els venciments, els fons compromesos i el cost financer.<\/li>\r\n
  6. Introduir els canvis desitjats i generar de nou.<\/li>\r\n<\/ol>\r\n

    Exemple detallat<\/h3>\r\nPartim de l\u2019exemple est\u00e0ndard “Lincoln Hospital” de Primavera.\r\n\r\nS\u2019importa a Presto i s\u2019elimina tota la informaci\u00f3, excepte el pressupost en s\u00ed. El proc\u00e9s real ser\u00e0 en ordre invers, s\u2019exporta el pressupost en el format XML de Primavera i s\u2019utilitza com a base per a la planificaci\u00f3.\r\n\r\n\"\"<\/a>\r\nEl pressupost<\/em>\r\n\r\nEs crea l\u2019objectiu de cost igual al pressupost. En aquest cas, com que les factures de cobrament s\u2019introduiran manualment, no \u00e9s necessari diferenciar entre preu de cost i venda, per\u00f2 es pot introduir un marge canviant els preus o be augmentant el pressupost amb els coeficients de costos indirectes o despeses generals.\r\nEs creen les fases necess\u00e0ries per a periodificar els costos, com a m\u00ednim entre la data inicial i final determinades per la planificaci\u00f3.\r\nS\u2019importa la planificaci\u00f3 amb “PROCESOS: Importar amidaments”. El procediment es autom\u00e0tic: al coincidir els codis, cada unitat d\u2019obra es segmenta en les fases que abasta en proporci\u00f3 als seus dies laborables.\r\n\r\n\"\"<\/a>\r\nImportaci\u00f3 de la planificaci\u00f3<\/em>\r\n\r\nCom que l\u2019import de Primavera \u00e9s nul, es mant\u00e9 l\u2019import de la unitat d\u2019obra de l\u2019objectiu de cost (\u00e9s necessari disposar de Presto 2013.04 o versi\u00f3 posterior). Si la quantitat de una unitat d\u2019obra es molt petita, poden existir petites diferencies degudes al arrodoniment.\r\nAquest proc\u00e9s es pot aplicar igualment quan no hi ha una equival\u00e8ncia directa entre unitats d\u2019obra i activitats, per\u00f2 aleshores els imports cal prendre\u2019ls de la planificaci\u00f3.\r\n\r\n\"\"<\/a>\r\nComprovaci\u00f3 de la planificaci\u00f3 per mesos<\/em>\r\n\r\nOpcionalment, es poden calcular els recursos necessaris per mesos per a la comprovaci\u00f3 o per a prendre decisions. No \u00e9s necessari per que el proc\u00e9s de generaci\u00f3 de factures ho realitza autom\u00e0ticament.\r\n\r\n\"\"<\/a>\r\nQuantitats de recursos per mesos<\/em>\r\n\r\nEs crea un prove\u00efdor per cada forma de pagament previsible, m\u00e9s el cliente, amb les seves retencions i impostos. En aquest cas en crearem un per a cada naturalesa b\u00e0sica.\r\n\r\n\"\"<\/a>\r\nProve\u00efdors i formes de pagament<\/em>\r\n\r\nS\u2019assignen prove\u00efdors als elements de les descomposicions.\r\n\r\n\"\"<\/a>\r\nProve\u00efdors dels subministraments<\/em>\r\n\r\nEs creen les factures de pagament i els seus venciments amb “PROCESOS: Crear factures: A partir de la planificaci\u00f3”. Les factures queden marcades com a previsionales (vermell) de manera que qualsevol canvi en la planificaci\u00f3, costos, condicions de pagament, etc., es repercutir\u00e0 autom\u00e0ticament.\r\n\r\n\"\"<\/a>\r\nFactures de prove\u00efdors amb els seus subministraments<\/em>\r\n\r\nJa es pot veure el flux de caixa complet dels pagaments.\r\n\r\n\"\"<\/a>\r\nFlux de caixa de pagaments<\/em>\r\n\r\nConeixent aquest flux de caixa de pagaments i la planificaci\u00f3 d\u2019unitats d\u2019obra s\u2019introdueixen les fites de cobrament en factures, assignades al client.\r\n\r\n\"\"<\/a>\r\nFactures de certificaci\u00f3<\/em>\r\n\r\nEs pot utilitzar un subministrament \u00fanic, del que varia l\u2019import, crear un subministrament per a cada fita o assignar a cada factura les unitats d\u2019obra que corresponen realment a la fita, amb els seu preu de cost. En tots els casos es pot introduir el marge d\u2019increment respecte al cost.\r\nEs convenient comprovar la diferencia entre pagaments i cobraments per a veure si coincideix amb el marge esperat.\r\n

    Resultats<\/h3>\r\nEl flux de caixa detallat ja cont\u00e9 tots els venciments, mostrant els fons compromesos en cada moment.\r\n\r\n\"\"<\/a>\r\nFlux de caixa complet<\/em>\r\n\r\nLa finestra de dates mostra el resum per mesos (o fases), amb els cobraments, pagaments i saldos. S\u2019introdueix una taxa d\u2019inter\u00e8s i s\u2019afegeix un camp de usuari predefinits a l\u2019esquema de flux de caixa per a veure el cost financer.\r\n\r\n\"\"<\/a>\r\nPagaments, cobraments i cost financer per meses<\/em>\r\n\r\nO s\u2019exporta a Excel en qualsevol moment.\r\n\r\n\"\"<\/a>\r\nFons compromesos en cada moment (els pagaments i cobraments finals son les devolucions de garanties)<\/em>\r\n\r\nPer a veure l\u2019impacte dels canvis en les condicions de pagament es realitzen els canvis desitjats i es regeneren les factures de prove\u00efdors, amb els seus venciments. Els canvis en les condicions de cobrament s\u2019introdueixen modificant les factures de clients i regenerant els seus venciments.\r\n\r\n\"\"<\/a>\r\nEfecte d\u2019un retard de dues setmanes en els cobraments<\/em>\r\n\r\nMes informaci\u00f3 sobre\u00a0Presto a www.presto.cat<\/a>\u00a0i a www.presto.es<\/a>\r\n\r\nEl document original en format PDF: Coste finaciero y flujo de caja a partir de la planificaci\u00f3n<\/a>\r\n\r\nAquest document en format PDF: Flux de caixa i cost financer a partir de la planificaci\u00f3<\/a>\r\n","protected":false},"excerpt":{"rendered":"

    Proc\u00e9s Realitzar el pressupost i la planificaci\u00f3 amb la mateixa codificaci\u00f3 d\u2019unitats d\u2019obra i activitats. Donar d\u2019alta a Presto les fases (setmanes, mesos…) que es desitgin utilitzar per a calcular els pagaments. Importar la planificaci\u00f3 al pressupost. Presto segmenta les … Continue reading →<\/span><\/a><\/p>\n","protected":false},"author":2,"featured_media":1101,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[62,92,104],"tags":[51,52,54,57,76],"class_list":["post-1570","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog-ca","category-notes-tecniques","category-planificacio","tag-cost-financer","tag-costos","tag-flux-de-caixa","tag-planificacio","tag-presto-ca"],"yoast_head":"\nFlux de caixa i cost financer a partir de la planificaci\u00f3 - Presto<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.presto.ma\/ca\/flux-de-caixa-i-cost-financer-a-partir-de-la-planificacio\/\" \/>\n<meta property=\"og:locale\" content=\"ca_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Flux de caixa i cost financer a partir de la planificaci\u00f3 - Presto\" \/>\n<meta property=\"og:description\" content=\"Proc\u00e9s Realitzar el pressupost i la planificaci\u00f3 amb la mateixa codificaci\u00f3 d\u2019unitats d\u2019obra i activitats. 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