Planilha1

CLCULO DE CUSTO E VENDA PARA SABO ESPECIAL

Quantidade mensal

2000 kg CUSTO
DATA
UNITRIO (+FR.VALOR
QUANT.
ICMS)
TOTAL

I- CUSTO VARIVEL
Sebo/kg
Soda Custica/kg
Silicato/kg
corante/kg
Essncia/I
gua/I
Embalagem/un

0.50
0.05
0.02
0.50
0.05
0.30
0.05

0.90
2.50
0.61
0.08
4.00
0.02
0.30

R$ 900.00
R$ 250.00
R$ 18.30
R$ 80.00
R$ 400.00
R$ 12.00
R$ 30.00

Subtotal.............. R$ 1,690.30
Mo de Obra/h

180

2.00

R$ 0.85

4.92
R$ 1.03

28.03

R$ 300.00
R$ 60.00
R$ 40.00
R$ 20.00
R$ 35.00
R$ 80.00

4.10
0.82
0.55
0.27
0.48
1.09

Total...................

R$ 535.00

R$ 0.27

7.32

R$ 2,585.30

R$ 1.29

35.35

18.00 R$ 1,316.42
1.00
R$ 73.13
2.00
R$ 146.27
0.65
R$ 47.54
5.00
R$ 365.67
8.00
R$ 585.07
Subtotal......

34.65

Lucro%......

30.00 R$ 2,194.03

Total............

64.65

divis.

23.11

R$ 300.00
R$ 60.00
R$ 40.00
R$ 20.00
R$ 35.00
R$ 80.00

CUSTO OPERACIONAL (CV+CF)..................

III- CUSTO COMERCIAL
ICMS
PIS
CONFINS
Contrib. Social
Imp. De Renda
Comisses

%
12.31
3.42
0.25
1.09
5.47
0.16
0.41

R$ 360.00

Total................... R$ 2,050.30
II- CUSTO FIXO
Pr-labore
Prev. Social
Taxas
Deprec. 20% aa
contabilista
Luz/gua/tefefone

POR KG

18.00
1.00
2.00
0.65
5.00
8.00

30.00

0.3535

IV- PREO FINAL DE VENDA

R$ 7,313.44

Pgina 1

R$ 3.66

100