Demonstrativo do Resultado do Exerccio - DRE

A - Receita Bruta (Faturamento)

B - Custos Variveis
Impostos
CMV + Royalties + Fundo MKT
Comisses + Encargos
Desvios de Estoque + Embalagens
Comisses Cartes (3,5% * 30%)
C - Margem de Contribuio (A-B)
D - Custos Fixos
Gastos Ocupacionais (Alug, Cond, FP)
Gastos Adm (gua, Luz, Tel, Internet)
Pessoal
Pr-Labore
Outros Gastos Fixos
Investimentos
E - Lucro (C-D)

Valor
109,230.00
82,577.88
8,956.86
70,125.66
1,966.14
436.92
1,092.30
26,652.12
19,900.00
5,700.00
2,200.00
7,900.00
3,000.00
800.00
300.00
6,752.12

io - DRE
%

100.0%
75.6%
8.2%
64.2%
1.8%
0.4%
1.0%
24.4%
18.2%
5.2%
2.0%
7.2%
2.7%
0.7%
0.3%
6.2%