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Tabela Dre Unopar
Tabela Dre Unopar
1
Preo de Venda
Quantidade
Receita Bruta
ICMS
PIS
COFINS
Comisso
Receita Lquida
CPV
Lucro Bruto
gua - luz - telefone
prolabore
salrio + encargos
transporte
marketing
depreciao
Lucro Operacional
IR
CS
Lucro Lquido
Contas a Receber
1
2
3
4
5
6
7
8
9
10
11
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Valor
1
0
0
0
0
0
0
0
0
0
0
0
0
Total
Fornecedores
1
Valor
2
0.00
0.00
0.00
0.00
0.00
1
0
2
0
2
3
4
5
6
7
8
9
10
11
12
0
0
0
0
0
0
0
0
0
0
0
Total
0
1
Saldo Inicial
Entradas com vendas
Capital Integralizado
Saldo em Caixa
Fornecedores - CPV
gua - luz - telefone
prolabore
salrio + encargos
transporte
marketing
IRPJ
CSLL
Comisso
ICMS
PIS
COFINS
Total de Sadas
0.00
0.00
0.00
0.00
0.00
0
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Oramento de Vendas
1 Trimestre
2 Trimestre
3 Trimestre
Impostos (27,25%)
Receita Lquida
Oramento de Produo
1 Trimestre
Previso de Vendas (unidades)
(+) Estoque Final
Total Prev. Necessria
(-) Estoque Inicial
Previso de Produo
MERCADO DE CAPITAIS
LPA
Payout
Dividendos
Dividendos por ao
Dividendo yield
P/L
0
#DIV/0!
0
0
0
#DIV/0!
2 Trimestre
3 Trimestre
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
4
0
0
0
5
0
0
0
6
0
7
0
0
0
8
0
0
0
9
0
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4 Trimestre
0
0
4 Trimestre
11
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
11
0.00
0.00
0.00
0.00
10
12
0.00
0.00
0.00
0.00
11
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
12
0
0
0
0
0
11
0
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0