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1 Luca Bartoli Mandato 2009 / 2014

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Page 1: Presentazione exit

1Luca Bartoli

Mandato 2009 / 2014

Page 2: Presentazione exit

2007 2008 2009 2010 2011 2012 2013AZIENDE 67 99 113 162 291 322 464

2007 2008 2009 2010 2011 2012 20130

50100150200250300350400450500

AZIENDE

AZIENDE

2007 2008 2009 2010 2011 2012 20130

50100150200250300350400450500

AZIENDE

AZIENDE

2Luca Bartoli

Page 3: Presentazione exit

3Luca Bartoli

2007 2008 2009 2010 2011 2012 2013FIERE 12 16 19 24 34 36 47

2007 2008 2009 2010 2011 2012 201305

101520253035404550

FIERE

FIERE

2007 2008 2009 2010 2011 2012 201305

101520253035404550

FIERE

FIERE

Page 4: Presentazione exit

2007 2008 2009 2010 2011 2012 2013COSTI € 397.200,00 € 480.400,00 € 609.700,00 € 773.200,00 € 1.291.475,00 € 1.357.650,00 € 1.904.200,00

2007 2008 2009 2010 2011 2012 2013 € -

€ 200,000.00 € 400,000.00 € 600,000.00 € 800,000.00

€ 1,000,000.00 € 1,200,000.00 € 1,400,000.00 € 1,600,000.00 € 1,800,000.00 € 2,000,000.00

COSTI

COSTI

2007 2008 2009 2010 2011 2012 2013 € -

€ 200,000.00 € 400,000.00 € 600,000.00 € 800,000.00

€ 1,000,000.00 € 1,200,000.00 € 1,400,000.00 € 1,600,000.00 € 1,800,000.00 € 2,000,000.00

COSTI

COSTI

4Luca Bartoli

Costi per servizi resi dall’azienda alle imprese partecipanti alle fiere (escluso spese per missioni ed organizzazione)

Page 5: Presentazione exit

2007 2008 2009 2010 2011 2012 2013RICAVI € 308.601,00 € 326.901,00 € 371.273,00 € 341.482,00 € 640.500,00 € 549.664,00 € 963.000,00

2007 2008 2009 2010 2011 2012 2013 € -

€ 200,000.00

€ 400,000.00

€ 600,000.00

€ 800,000.00

€ 1,000,000.00

€ 1,200,000.00

RICAVI

RICAVI

2007 2008 2009 2010 2011 2012 2013 € -

€ 200,000.00

€ 400,000.00

€ 600,000.00

€ 800,000.00

€ 1,000,000.00

€ 1,200,000.00

RICAVI

RICAVI

5Luca Bartoli

Ricavi da servizi resi dall’azienda alle imprese partecipanti alle fiere (quota parte pagata dalle imprese partecipanti min. 50% dei costi predetti)

Page 6: Presentazione exit

2007 2008 2009 2010 2011 2012 2013PROVENTI E CONTRIBUTI € 672.095,00 € 821.774,00 € 925.865,00 € 1.344.243,00 € 1.801.635,00 € 2.065.825,00 € 2.377.231,00

20072008

20092010

20112012

2013 € -

€ 500,000.00

€ 1,000,000.00

€ 1,500,000.00

€ 2,000,000.00

€ 2,500,000.00

PROVENTI E CONTRIBUTI

PROVENTI E CONTRIBUTI

2007200820092010201120122013 € -

€ 500,000.00

€ 1,000,000.00

€ 1,500,000.00

€ 2,000,000.00

€ 2,500,000.00

PROVENTI E CONTRIBUTI

PROVENTI E CONTRIBUTI

6Luca Bartoli

Ricavi da servizi resi dall’azienda alle imprese partecipanti alle fiere + contributi vari da Camera di Commercio ed altri enti pubblici

Page 7: Presentazione exit

2007 2008 2009 2010 2011 2012 2013FIERE 12 16 23 24 34 36 47COSTI € 397.200,00 € 480.400,00 € 609.700,00 € 773.200,00 € 1.291.475,00 € 1.357.650,00 € 1.904.200,00 AZIENDE 67 99 113 162 291 322 464RICAVI € 308.601,00 € 326.901,00 € 371.273,00 € 341.482,00 € 640.500,00 € 549.664,00 € 963.000,00 PROVENTI E CONTRIBUTI € 672.095,00 € 821.774,00 € 925.865,00 € 1.344.243,00 € 1.801.635,00 € 2.065.825,00 € 2.377.231,00

7Luca Bartoli

Page 8: Presentazione exit

8Luca Bartoli

2007 2008 2009 2010 2011 2012 2013 FIERE % FIERE % FIERE % FIERE % FIERE % FIERE % FIERE %Calzatura 4 33% 9 56% 8 42% 13 54% 16 47% 17 47% 15 32%Oggettistica in argento 1 8% 1 6% 4 21% 0% 0% 0% 0%Moda 2 17% 2 13% 2 11% 6 25% 8 24% 6 17% 10 21%Agroalimentare 2 17% 3 19% 3 16% 3 13% 3 9% 4 11% 5 11%

Cartoleria, cancelleria e articoli per l'ufficio 1 8% 0% 0% 0% 0% 0% 0%

Fornitura del Settore di Legno e della Mobilia 1 8% 0% 0% 0% 0% 0% 0%Artigianato e varie 1 8% 1 6% 0% 1 4% 1 3% 1 3% 2 4%

Stampi e Materie Plastiche 0% 0% 1 5% 0% 0% 0% 0%

Prodotti e complementi per edilizia 0% 0% 1 5% 0% 2 6% 3 8% 4 9%Multisettoriale 0% 0% 0% 1 4% 2 6% 2 6% 2 4%Mobile / Arredo 0% 0% 0% 0% 1 3% 1 3% 2 4%Sufornitura Nautica 0% 0% 0% 0% 1 3% 0% 3 6%Turismo 0% 0% 0% 0% 0% 0% 1 2%

Evento collaterale Micam Milano 0% 0% 0% 0% 0% 1 3% 1 2%

Evento collaterale OBUV Mosca 0% 0% 0% 0% 0% 1 3% 0%

Iniziativa Musikmesse + Wine Road Show Cina 0% 0% 0% 0% 0% 0% 2 4%TOTALE 12 100% 16 100% 19 100% 24 100% 34 100% 36 100% 47 100%

Page 9: Presentazione exit

2007 2008 2009 2010 2011 2012 2013 AZIENDE % AZIENDE % AZIENDE % AZIENDE % AZIENDE % AZIENDE % AZIENDE %Calzatura 17 25% 58 59% 52 46% 103 64% 178 61% 230 71% 240 52%Oggettistica in argento 7 10% 4 4% 14 12% 0% 0% 0% 0%Moda 15 22% 23 23% 27 24% 36 22% 74 25% 55 17% 150 32%Agroalimentare 11 16% 10 10% 12 11% 18 11% 15 5% 13 4% 31 7%Cartoleria, cancelleria e articoli per l'ufficio 4 6% 0% 0% 0% 0% 0% 0%Fornitura del Settore di Legno e della Mobilia 3 4% 0% 0% 0% 0% 0% 0%Artigianato e varie 10 15% 4 4% 0% 5 3% 7 2% 5 2% 7 2%Stampi e Materie Plastiche 0% 0% 5 4% 0% 0% 0% 0%Prodotti e complementi per edilizia 0% 0% 3 3% 0% 8 3% 9 3% 13 3%Multisettoriale 0% 0% 0% 0 0% 4 1% 9 3% 16 3%Mobile / Arredo 0% 0% 0% 0% 4 1% 1 0% 2 0%Sufornitura Nautica 0% 0% 0% 0% 1 0% 0% 2 0%Turismo 0% 0% 0% 0% 0% 0% 3 1%Evento collaterale Micam Milano 0% 0% 0% 0% 0% 0 0% 0 0%Evento collaterale OBUV Mosca 0% 0% 0% 0% 0% 0 0% 0%Iniziativa Musikmesse + Wine Road Show Cina 0% 0% 0% 0% 0% 0% 0 0%TOTALE 67 100% 99 100% 113 100% 162 100% 291 100% 322 100% 464 100%

9Luca Bartoli

Page 10: Presentazione exit

2007 2008 2009 2010 2011 2012 2013 COSTI € % COSTI € % COSTI € % COSTI € % COSTI € % COSTI € % COSTI € %

Calzatura 89.300,00 22 189.700,00 39 201.800,00 33 408.000,00 53 713.900,00 55 621.400,00 46 948.000,00 50Oggettistica in argento 33.500,00 8 22.800,00 5 44.200,00 7 0 0 0 0Moda 151.000,00 38 201.000,00 42 242.900,00 40 219.600,00 28 363.500,00 28 497.799,00 37 690.000,00 36Agroalimentare 43.000,00 11 42.500,00 9 74.500,00 12 122.500,00 16 147.400,00 11 111.299,00 8 136.000,00 7Cartoleria, cancelleria e articoli per l'ufficio 32.500,00 8 0 0 0 0 0 0Fornitura del Settore di Legno e della Mobilia 10.700,00 3 0 0 0 0 0 0Artigianato e varie 37.200,00 9 24.400,00 5 0 17.300,00 2 28.300,00 2 22.000,00 2 15.000,00 1Stampi e Materie Plastiche 0 0 15.800,00 3 0 0 0 0Prodotti e complementi per edilizia 0 0 30.500,00 5 0 15.450,00 1 44.190,00 3 23.000,00 1Multisettoriale 0 0 0 5.800,00 1 19.250,00 1 23.500,00 2 14.000,00 1Mobile / Arredo 0 0 0 0 3.300,00 0 9.328,00 1 2.000,00 0Sufornitura Nautica 0 0 0 0 375,00 0 0 2.500,00 0Turismo 0 0 0 0 0 0 €3.700,00 0Evento collaterale Micam Milano 0 0 0 0 0 17.280,00 1 - 0Evento collaterale OBUV Mosca 0 0 0 0 0 10.854,00 1 0Iniziativa Musikmesse + Wine Road Show Cina 0 0 0 0 0 0 70.000,00 4TOTALE 397.200,00 100 480.400,00 100 609.700,00 100 773.200,00 100 1.291.475 100 1.357.650,00 100 1.904.200 100

10Luca Bartoli

Page 11: Presentazione exit

2007 2008 2009 2010 2011 2012 2013 RICAVI % RICAVI % RICAVI % RICAVI % RICAVI % RICAVI % RICAVI %

Calzatura 58.072,00 19 111.457,00 34 100.454,00 27 181.562,00 53 387.400,00 60 266.615,00 49 513.000,00 53

Oggettistica in argento 22.753,00 7 14.800,00 5 9.750,00 3 0 0 0 0

Moda 122.470,00 40 169.004,00 52 209.219,00 56 96.100,00 28 190.500,00 30 165.179,00 30 373.000,00 39

Agroalimentare 54.900,00 18 21.000,00 6 34.750,00 9 55.820,00 16 42.700,00 7 59.565,00 11 60.400,00 6Cartoleria, cancelleria e articoli per l'ufficio 20.450,00 7 0 0 0 0 0 0Fornitura del Settore di Legno e della Mobilia 6.260,00 2 0 0 0 0 0 0

Artigianato e varie 23.696,00 8 10.640,00 3 0 8.000,00 2 14.500,00 2 11.900,00 2 7.000,00 1Stampi e Materie Plastiche 0 0 7.500,00 2 0 0 0 0Prodotti e complementi per edilizia 0 0 9.600,00 3 0 - 0 29.000,00 5 - 0

Multisettoriale 0 0 0 - 0 5.400,00 1 9.000,00 2 6.000,00 1

Mobile / Arredo 0 0 0 0 - 0 8.405,00 2 900,00 0

Sufornitura Nautica 0 0 0 0 - 0 0 - 0

Turismo 0 0 0 0 0 0 2.700,00 0Evento collaterale Micam Milano 0 0 0 0 0 - 0 - 0Evento collaterale OBUV Mosca 0 0 0 0 0 - 0 0Iniziativa Musikmesse + Wine Road Show Cina 0 0 0 0 0 0 - 0

TOTALE 308.601,00 100 326.901,00 100 371.273,00 100 341.482,00 100 640.500,00 100 549.664,00 100 963.000,00 100

11Luca Bartoli

Page 12: Presentazione exit

2007 2008 2009 2010 2011 2012 2013

PROV. E

CONTR. € %PROV. E

CONTR. € %PROV. E

CONTR. € %PROV. E

CONTR. € %PROV. E

CONTR. € %PROV. E

CONTR. € %PROV. E

CONTR. € %Proventi da servizi 280.095 42 363.774 44 405.865 44 544.243 40 642.165 36 549.664 27 941.765 40Contributi non camerali 32.000 5 25.000 3 50.000 5 70.000 5 78.333 4 297.000 14 65.700 3Contributi camerali 360.000 54 433.000 53 470.000 51 730.000 54 780.000 43 800.000 39 931.000 39Altri proventi 0 0 0 0 301.137 17 419.161 20 438.766 18TOTALI 672.095 100 821.774 100 925.865 100 1.344.243 100 1.801.635 100 2.065.825 100 2.377.231 100

12Luca Bartoli


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