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CALCULO DA DEPRECIAO
VEICULOS
690,000.00
VALOR
MESES
256,300.00
20%
12
4,271.67
84,500.00
75,000.00
9,500.00
10%
12
704.17
COMPUTADORES
SALDO INICIAL
COMPRAS
111,500.00
99,000.00
12,500.00
20%
12
1,858.33
MQUINAS E EQUIPAMENTOS
560,000.00
10%
12
4,666.67
MOVEIS E TENSILIOS
SALDO INICIAL
COMPRAS
36,000.00
25,690.00
63,000.00
75,000.00
50,000.00
6,300.00
42,000.00
7,500.00
1,500.00
25,000.00
11,500.83
343,490.83
RECEITA DE ALUGUEL
RECEITA DE VENDA
(=) TOTAL DAS RECEITAS
25,000.00
150,000.00
175,000.00
(168,490.83)
11,500.83
CALCULO DA DEPRECIAO
250,000.00
VALOR
MESES
VEICULOS
65,000.00
20%
12
1,083.33
MOVEIS E TENSILIOS
SALDO INICIAL
COMPRAS
COMPRAS
10,650.00
6,200.00
3,500.00
950.00
10%
12
88.75
9,000.00
20%
12
150.00
76,000.00
10%
12
633.33
COMPUTADORES
MQUINAS E EQUIPAMENTOS
9,500.00
2,560.00
7,250.00
15,000.00
2,500.00
1,000.00
1,000.00
1,500.00
950.00
1,500.00
1,955.42
44,715.42
RECEITA DE ALUGUEL
RECEITA DE VENDA
(=) TOTAL DAS RECEITAS
2,500.00
39,000.00
41,500.00
(3,215.42)
1,955.42
CALCULO DA DEPRECIAO
VEICULOS
SALDO INICIAL
COMPRAS
654,890.00
VALOR
MESES
165,400.00
156,900.00
8,500.00
20%
12
2,756.67
MOVEIS E TENSILIOS
SALDO INICIAL
COMPRAS
31,300.00
16,300.00
15,000.00
10%
12
260.83
COMPUTADORES
16,900.00
20%
12
281.67
MQUINAS E EQUIPAMENTOS
56,987.00
10%
12
474.89
12,360.00
13,658.00
15,900.00
19,900.00
21,000.00
1,200.00
35,000.00
12,000.00
3,000.90
35,000.00
3,774.06
172,792.96
RECEITA DE ALUGUEL
RECEITA DE VENDA
(=) TOTAL DAS RECEITAS
15,000.00
250,000.00
265,000.00
92,207.04
3,774.06