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A B C
Receita 16,661,822.72 ### 7,072,605.29 ### 8,185,144.57 ###
Custo 11,844,000.00 4,810,000.00 6,048,000.00
Despesa 152,512.36 72.00% 105,460.67 69.50% 90,858.43 75.00%
Trib 2,665,891.64 16.00% 1,131,616.85 16.00% 1,309,623.13 16.00%
Lucro 1,999,418.73 12.00% 1,025,527.77 14.50% 736,663.01 9.00%

DRE - REAL
A B C
Receita 13,301,822.72 ### 6,274,044.14 ### 7,220,344.57 ###
Custo 9,424,800.00 4,255,000.00 5,324,400.00
Despesa 152,512.36 72.00% 105,460.67 69.50% 90,858.43 75.00%
Trib 2,128,291.64 16.00% 1,003,847.06 16.00% 1,155,255.13 16.00%
Lucro 1,596,218.73 12.00% 909,736.40 14.50% 649,831.01 9.00%

## 940,000 650,000 560,000

748,000 575,000 493,000
12.60 7.40 10.80

1 Por quanto devo vender cada produto para alcançar o lucro desejado?
17.73 A
10.88 B
14.62 C
15.17 D
9.78 E
21.12 F
2 Comparando o real com o desejado, por produto, a empresa teve lucro ou prejuízo?
Todos as vendas obteve lucro inferior ao desejado. (prejuízo)
3 Qual o valor da perda em real por produto
403,200.00 A
115,791.37 B
86,832.00 C
490,521.54 D
280,535.48 E
441,035.29 F
4 No intuito de minimizar a perda acima, qual o valor da despesa por produto que a empres

## 5 Tendo lucro o mesmo deve ser destribuido?

D E F Total
18,207,225.58 ### 6,551,138.09 ### 9,082,009.25 ### 65,759,945.51
11,640,000.00 3,953,000.00 6,106,000.00 44,401,003.44
194,696.63 65.00% 108,705.62 62.00% 69,766.29 68.00% 722,000.00
2,913,156.09 16.00% 1,048,182.09 16.00% 1,453,121.48 16.00% 10,521,591.28
3,459,372.86 19.00% 1,441,250.38 22.00% 1,453,121.48 16.00% 10,115,354.23

DRE - REAL
D E F Total
15,625,533.28 ### 5,275,976.80 ### 6,325,538.66 ### 54,023,260.17
9,961,900.00 3,162,400.00 4,231,600.00 36,360,103.44
194,696.63 65.00% 108,705.62 62.00% 69,766.29 68.00% 722,000.00
2,500,085.32 16.00% 844,156.29 16.00% 1,012,086.19 16.00% 8,643,721.63
2,968,851.32 19.00% 1,160,714.90 22.00% 1,012,086.19 16.00% 8,297,438.54

## 1,200,000 670,000 430,000

1,027,000 536,000 298,000
9.70 5.90 14.20 60.60
150,118.81

cro ou prejuízo?