PLANILHA DE CUSTOS - ( p/ terceirizao

EMPRESA:

Empregado Fixo - 220hs/ms

referncia
Salario
Valor Hora
H.Extra 50%
H.Extra 100%
Int.H.E.DSR

perodo

valor R$

30 dias
220
5
10
26*4

350.00
1.59
11.93
31.82
6.73
400.48
80.10
23.23
8.01
9.28
12.37
34.04
3.78
2.84
33.37
20.33
33.37
33.37
11.12
44.00
0.00
71.40
420.62
821.10
23.65
39.41
24.63
5.34
41.05
134.09
955.18
95.52
143.28
238.80
1,193.98
1,193.98
1,193.98
39.80
5.43
1,193.98

sub total salrio

INSS folha
INSS terceiros
SAT
INSS 13 Sal
INSS s/frias
FGTS
FGTS s/frias 1/12 avos
FGTS 13Sal.1/12 avos
Aviso Previo 1/12 avos
Multa FGTS
13 Salario 1/12 avos
Frias 1/12 avos
1/3 de frias 1/12 avos

20%
5.80%
2.00%
1/12
1/12
8.50%
533.97
400.48
12
50%
12
12
12

Cesta basica
Convnio Mdico
Vale Transporte

22

sub total encargos

sub total salrio + encargos
C.social -IRPJ
IRPJ
Cofins
PIS
ISS

2.88%
4.80%
3.00%
0.65%
5.00%

sub total impostos s/fat

sub total fat + impostos
Administrao
Lucro

10.00%
15.00%

sub total acrscimos

Faturamento total
Quant. Funcionrios
Custo Final
Valor Dia = 30
Valor Hora = 220
Custo Funcion. Diurno

Custo Funcion. Noturno

Custo total

1,193.98

CUSTO DIURNO
CUSTO NOTURNO

1,193.98
0.00

CUSTO TOTAL

1,193.98

VALOR DA FATURA

1,193.98

DEDUCES
INSS
ISS
IRRF

131.34
59.70
11.94

LQUIDO

991.00

PLANILHA DE CUSTOS
n optante

EMPRESA:

simples

Empregado Fixo - 220hs/ms

referncia
Salario
Valor Hora
H.Extra 50%
H.Extra 100%
Int.H.E.DSR

perodo

30 dias
220
0
0
26*4

sub total salrio

INSS folha
INSS terceiros
SAT
INSS 13 Sal
INSS s/frias
FGTS
FGTS s/frias 1/12 avos
FGTS 13Sal.1/12 avos
Aviso Previo 1/12 avos
Multa FGTS
13 Salario 1/12 avos
Frias 1/12 avos
1/3 de frias 1/12 avos

20%
5.80%
2.00%
1/12
1/12
8.50%
2,000.00
1,500.00
12
50%
12
12
12

Cesta basica
Convnio Mdico
Vale Transporte

22

sub total encargos

sub total salrio + encargos
C.social -IRPJ
IRPJ
Cofins
PIS
ISS

0.00%
0.00%
0.00%
0.00%
0.00%

sub total impostos s/fat

sub total fat + impostos
Administrao
Lucro

0.00%
0.00%

sub total acrscimos

Faturamento total
Quant. Funcionrios
Custo Final
Valor Dia = 30
Valor Hora = 220
Custo Funcion. Diurno

valor R$

1,500.00
6.82
0.00
0.00
0.00
1,500.00
300.00
87.00
30.00
34.75
46.33
127.50
14.17
10.63
125.00
76.15
125.00
125.00
41.67
150.00
0.00
6.60
1,299.79
2,799.79
0.00
0.00
0.00
0.00
0.00
0.00
2,799.79
0.00
0.00
0.00
2,799.79
2,799.79
2,799.79
93.33
12.73
2,799.79

Custo Funcion. Noturno

Custo total

2,799.79

CUSTO DIURNO

0.00

CUSTO NOTURNO

0.00

CUSTO TOTAL

0.00

VALOR DA FATURA

0.00

DEDUCES
INSS
ISS
IRRF

0.00
0.00
0.00

LQUIDO

0.00

PLANILHA DE CUSTOS
optante

EMPRESA:

simples

Empregado Fixo - 220hs/ms

referncia
Salario
Valor Hora
H.Extra 50%
H.Extra 100%
Int.H.E.DSR

perodo

30 dias
220
0
0
26*4

sub total salrio

INSS folha
INSS terceiros
SAT
INSS 13 Sal
INSS s/frias
FGTS
FGTS s/frias 1/12 avos
FGTS 13Sal.1/12 avos
Aviso Previo 1/12 avos
Multa FGTS
13 Salario 1/12 avos
Frias 1/12 avos
1/3 de frias 1/12 avos

0%
0.00%
0.00%
0/1
0/1
8.00%
1,600.00
1,200.00
12
50%
12
12
12

Cesta basica
Convnio Mdico
Vale Transporte

22

sub total encargos

sub total salrio + encargos
C.social -IRPJ
IRPJ
Cofins
PIS
ISS

0.00%
0.00%
0.00%
0.00%
0.00%

sub total impostos s/fat

sub total fat + impostos
Administrao
Lucro

0.00%
0.00%

sub total acrscimos

Faturamento total
Quant. Funcionrios
Custo Final
Valor Dia = 30
Valor Hora = 220
Custo Funcion. Diurno

valor R$

1,200.00
5.45
0.00
0.00
0.00
1,200.00
0.00
0.00
0.00
0.00
0.00
96.00
10.67
8.00
100.00
57.33
100.00
100.00
33.33
150.00
0.00
6.60
661.93
1,861.93
0.00
0.00
0.00
0.00
0.00
0.00
1,861.93
0.00
0.00
0.00
1,861.93
1,861.93
1,861.93
62.06
8.46
1,861.93

Custo Funcion. Noturno

Custo total

1,861.93

CUSTO DIURNO

0.00

CUSTO NOTURNO

0.00

CUSTO TOTAL

0.00

VALOR DA FATURA

0.00

DEDUCES
INSS
ISS
IRRF

0.00
0.00
0.00

LQUIDO

0.00

6334
2288.27
1861.93
4150.2