Escolar Documentos
Profissional Documentos
Cultura Documentos
Manuteno
5,000.00
3,000.00
4,000.00
12,000.00
Corte
4,000.00
40,000.00
12,000.00
56,000.00
3,000.00
333.33
250.00
3,583.33
1,336.58
4,919.91
1,600.00
177.77
133.33
1,911.11
712.84
2,623.95
900.00
100.00
75.00
1,075.00
400.97
1,475.97
1,000.00
111.11
83.33
1,194.44
445.53
1,639.97
3,200.00
355.55
266.67
3,822.21
1,425.69
5,247.90
10,167.80
130.00
83.33
213.33
22,381.14
588.77
22,969.91
-22,969.91
10,000.00
1,111.08
833.33
11,944.42
4,455.27
16,399.68
19,023.63
150.00
1,833.33
1,983.33
77,006.97
1,471.92
78,478.89
499.35
78,978.23
14,400.00
1,599.96
1,200.00
17,199.96
6,415.59
23,615.55
25,091.52
150.00
1,000.00
1,150.00
96,241.52
1,766.31
98,007.82
9,986.92
107,994.74
16,800.00
1,866.62
1,400.00
20,066.62
7,484.85
27,551.47
29,191.44
180.00
1,083.33
1,263.33
93,454.77
1,766.31
95,221.08
12,483.64
107,704.72
Adm.Produ.
1,000.00
1
1,000.00
Direto/Indireto
Salrios
Pessoal Qtde
Folha
Total Pessoal
Manuteno
1,200.00 1,400.00
133.33
155.55
100.00
116.67
1,433.33 1,672.22
534.63
623.74
1,967.96 2,295.96
10,100.00
1,122.19
841.67
12,063.86
4,499.82
16,563.68
1,967.96 2,295.96
170.00
10.00
66.67
116.67
236.67
126.67
4,504.63 4,222.62
44,400.00
4,933.21
3,700.00
53,033.21
19,781.39
72,814.60
89,378.28
910.00
4,416.67
5,326.67
303,404.94
4,504.63 4,222.62
4,504.63 4,222.62
303,404.94
0.00
303,404.94
294,677.69
total de custos
Administrativos
Salrios
Pessoal Qtde
Folha
Costura
Montagem Financeiro
Administrativo Total
8,000.00
9,000.00
26,100.00
50,000.00
40,000.00
1,500.00 1,000.00 137,500.00
12,000.00
14,000.00
800.00
800.00
45,100.00
70,000.00
63,000.00
2,300.00 1,800.00 208,700.00
Corte
Costura
Montagem Financeiro
Administrativo
1,500.00
2
3,000.00
800.00
2
1,600.00
900.00
1
900.00
1,000.00
1
1,000.00
800.00
4
3,200.00
1,000.00
10
10,000.00
1,200.00
12
14,400.00
1,400.00
12
16,800.00
12
13
13
1,200.00 1,400.00
1
1
1,200.00 1,400.00
7,800.00
9
38
44,400
1
47
Total Pessoal
Valor Original
Mquinas X
Mquinas Y
10,000.00
18,000.00
6,000.00
4,000.00
100,000.00
120,000.00
80,000.00
40,000.00
60,000.00
70,000.00
83.33
150.00
233.33
50.00
33.33
83.33
833.33
1,000.00
1,833.33
666.67
333.33
1,000.00
500.00
583.33
1,083.33
588.77
1,471.92
2
1,766.31
40
1,766.31
50
46
92
Costura
Montagem
1,500
1,500
1,000
1,000
2,000
2,000
4,500
4,500
1,500
1,000
2,000
Taxa de Depreciaes
Mquinas X
Mquinas Y
Total Deprec.
Produo
Produto A
Produto B
Produto C
Corte
1,500
Tempo em Minutos
Produto A
Produto B
Produto C
Corte
Tempo em Minutos-Total
Produto A
Produto B
Produto C
Tempo total-Minutos
Corte
12,000
2,000
3,500
Costura
8
4
8,000
20,000
Custo Unitrio
Produto A
Produto B
Produto C
Corte
31.59
Custo Unitrio
Produto A
Produto B
Produto C
Corte
31.59
15.8
15.8
12
8
18
4,000.00 8,000.00
4,000.00 6,000.00
33.33
33.33
66.67
Montagem
16
14
10
Costura
Montagem
18,000
24,000
8,000
14,000
36,000
20,000
62,000
58,000
3.9489
0.8200
3.1289
1.7419
0.3809
1.361
Costura
Montagem
20.9
29.71
13.94
26
31.35
18.57
Custo
82.20
39.94
65.72
Costura
Montagem
20.9
29.71
13.94
26
31.35
18.57
Custo
82.2
39.94
65.72
1.8570
0.4750
1.382
66.67
50.00
116.67