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NOME

TIPO REGISTRO

Setor Prod.

CARLOS

CLT

CNC

MARCOS

CLT

GUSTAVO

SLARIO

INSS

FGTS

P. Sade

Vale

8.0%

SANCIL

Transp

Refeio
R$

Proviso

7.00 Frias+1/3

INSS-Frias

FGTS-Frias

Proviso

INSS-13

FGTS- 13

Total

7.65%

8.0%

13 Sal

7.65%

8.0%

por Func

Horas
176

Part

1,000.00

0.00

80.00

27.72

0.00

154.00

111.11

0.00

8.89

83.33

0.00

6.67

1,471.72

8.36

9%

EMPATAO

600.00

0.00

48.00

19.40

0.00

154.00

66.67

0.00

5.33

50.00

0.00

4.00

947.40

5.38

6%

CLT

EXPEDIO

480.00

0.00

38.40

33.26

0.00

154.00

53.33

0.00

4.27

40.00

0.00

3.20

806.46

4.58

5%

MARCELO

CLT

MANGUEIRA

1,500.00

387.00

120.00

110.88

100.00

154.00

166.67

43.00

13.33

125.00

32.25

10.00

2,762.13

10.74

22%

ANTONIO

CLT

MANGUEIRA

670.00

0.00

53.60

0.00

0.00

154.00

74.44

0.00

5.96

55.83

0.00

4.47

1,018.30

QUEIROZ

CLT

MONT ENG

840.00

0.00

67.20

83.16

0.00

154.00

93.33

0.00

7.47

70.00

0.00

5.60

1,320.76

7.50

8%

EDUARDO

CLT

SOLDA

750.00

0.00

60.00

110.88

0.00

154.00

83.33

0.00

6.67

62.50

0.00

5.00

1,232.38

7.00

7%

MARIANO

CLT

TORNO

1,600.00

0.00

128.00

110.88

206.00

154.00

177.78

0.00

14.22

133.33

0.00

10.67

2,534.88

10.51

33%

PAULO

CLT

TORNO

1,150.00

0.00

92.00

83.16

0.00

154.00

127.78

0.00

10.22

95.83

0.00

7.67

1,720.66

PEDRO

CLT

TORNO

840.00

0.00

67.20

55.44

0.00

154.00

93.33

0.00

7.47

70.00

0.00

5.60

1,293.04

HUGO

CLT

CORTE

500.00

0.00

40.00

22.18

0.00

154.00

55.56

0.00

4.44

41.67

0.00

3.33

821.18

4.67

5%

HERCULES

CLT

REPUXO

500.00

0.00

40.00

8.32

160.00

154.00

55.56

0.00

4.44

41.67

0.00

3.33

967.32

5.50

6%

Total Produo

10,430.00

387.00

834.40

665.28

466.00

1,848.00

1,158.89

43.00

92.71

869.17

32.25

69.53

16,896.23

JUCIMAR

CLC

ENCARREGADO

1,700.00

0.00

136.00

27.72

0.00

154.00

188.89

0.00

15.11

141.67

0.00

11.33

2,374.72

IARLEY

SEM REGISTRO

PCP

1,300.00

0.00

104.00

55.44

0.00

154.00

144.44

0.00

0.00

108.33

0.00

8.67

1,874.88

FELIPE

CLT

VENDAS EXT

1,000.00

258.00

80.00

55.44

0.00

154.00

111.11

28.67

8.89

83.33

21.50

6.67

1,807.61

FABIO

CLT

RECEPO

670.00

0.00

53.60

27.72

0.00

154.00

74.44

0.00

5.96

55.83

0.00

4.47

1,046.02

FABIANO

CLT

FINANCEIRO

1,000.00

258.00

80.00

149.67

0.00

154.00

111.11

28.67

8.89

83.33

21.50

6.67

1,901.84

ULISSES

SEM REGISTRO

ADM

3,000.00

0.00

240.00

149.67

0.00

154.00

333.33

0.00

0.00

250.00

0.00

20.00

4,147.00

ORLANDO

CLT

VENDAS INT

2,700.00

0.00

216.00

55.44

0.00

154.00

300.00

0.00

24.00

225.00

0.00

18.00

3,692.44

BONFIM

CLT

CONTADOR

1,200.00

0.00

96.00

27.72

0.00

154.00

133.33

0.00

10.67

100.00

0.00

8.00

1,729.72

CESAR

CLT

VENDAS INT

1,000.00

0.00

80.00

27.72

0.00

154.00

111.11

0.00

8.89

83.33

0.00

6.67

1,471.72

IZABEL

SEM REGISTRO

LIMPEZA

380.00

0.00

30.40

55.44

0.00

154.00

42.22

0.00

0.00

31.67

0.00

2.53

696.26

THIAGO

SEM REGISTRO

ADM

1,000.00

0.00

80.00

55.44

0.00

154.00

111.11

0.00

8.89

83.33

6.38

6.67

1,505.82

WALMIR

SEM REGISTRO

FATURAM

700.00

0.00

56.00

110.88

0.00

154.00

77.78

0.00

6.22

58.33

4.46

4.67

1,172.34

VALDIR

CLT

VENDAS INT

700.00

0.00

56.00

83.16

63.60

154.00

77.78

0.00

6.22

58.33

0.00

4.67

1,203.76

ELISMAR

SEM REGISTRO

VENDAS INT

1,000.00

0.00

80.00

55.44

211.00

154.00

111.11

0.00

8.89

83.33

6.38

6.67

1,716.82

KELLY

CLT

ALMOX/COMPRAS

670.00

172.86

53.60

0.00

65.40

154.00

74.44

19.21

5.96

55.83

14.41

4.47

1,290.17

PATRICIA

SEM REGISTRO

VENDAS EXT

1,000.00

0.00

80.00

0.00

0.00

154.00

111.11

0.00

8.89

83.33

6.38

6.67

1,450.38

LINDOMAR

CLT

AJ. FABRICA

670.00

0.00

53.60

110.88

0.00

154.00

74.44

0.00

5.96

55.83

0.00

4.47

1,129.18

SERGIO

CLT

AJ. FABRICA

670.00

172.86

53.60

27.72

0.00

154.00

74.44

19.21

5.96

55.83

14.41

4.47

1,252.49

20,360.00

861.72

1,628.80

1,075.50

340.00

2,772.00

2,262.22

95.75

139.38

1,696.67

95.40

135.73

31,463.16

30,790.00

1,248.72

2,463.20

1,740.78

806.00

4,620.00

3,421.11

138.75

232.09

2,565.83

127.65

205.27

48,359.39

TOTAL GERAL

100%

Produo
Mquinas
Torno 1
Torno 2
Torno 3
Solda
Prensa 1
Prensa 2
Mangueira
Serra
CNC
Furadeira
Outros
Total

Valor
Anos
Mquina
a depreciar
R$ 25,000.00
10
R$ 20,000.00
10
R$ 25,000.00
10
R$
5,600.00
10
R$ 20,000.00
10
R$
8,000.00
10
R$ 20,000.00
10
R$
8,000.00
10
R$ 108,000.00
10
R$ 16,000.00
10
R$ 10,000.00
5
R$ 265,600.00

Depreciao Depreciao
Anual
Mensal
R$ 2,500.00 R$ 208.33
R$ 2,000.00 R$ 166.67
R$ 2,500.00 R$ 208.33
R$
560.00 R$
46.67
R$ 2,000.00 R$ 166.67
R$
800.00 R$
66.67
R$ 2,000.00 R$ 166.67
R$
800.00 R$
66.67
R$ 10,800.00 R$ 900.00
R$ 1,600.00 R$ 133.33
R$ 2,000.00 R$ 166.67
R$ 27,560.00 R$ 2,296.67

Administrativo
Valor
Mquina

Mquinas
Computadores
Outros
Total

R$
R$
R$

30,000.00
2,000.00
32,000.00

Anos
a depreciar

Depreciao
Anual

5 R$
5 R$
R$

6,000.00
400.00
6,400.00

Depreciao
Mensal
R$
R$
R$

500.00
33.33
533.33

9%
7%
9%
2%
7%
3%
7%
3%
39%
6%
7%

DESCRIO

Sep-08

Oct-08

Nov-08

Dec-08

Jan-09

Feb-09

Mar-09

Apr-09

May-09

Jun-09

Jul-09

Aug-09

VENDAS BRUTA
CUSTOS FIXOS
Folha de Pagto Produo
INSS
FGTS
Plano de Sade Sancil
Vale Transporte
Refeio Produo
Proviso Frias +1/3
Proviso INSS Frias
Proviso FGTS Frias
Proviso de 13
Proviso INSS 13
Proviso FGTS 13
Manuteno Produo
Depreciao Maq. Produtiva
TOTAL

10,430
387
834
665
466
1,848
1,159
43
93
869
32
70
1,300
2,300
20,496

10,430
387
834
665
466
1,848
1,159
43
93
869
32
70
1,300
2,300
20,496

10,430
387
834
665
466
1,848
1,159
43
93
869
32
70
1,300
2,300
20,496

10,430
387
834
665
466
1,848
1,159
43
93
869
32
70
1,300
2,300
20,496

10,430
387
834
665
466
1,848
1,159
43
93
869
32
70
1,300
2,300
20,496

10,430
387
834
665
466
1,848
1,159
43
93
869
32
70
1,300
2,300
20,496

10,430
387
834
665
466
1,848
1,159
43
93
869
32
70
1,300
2,300
20,496

10,430
387
834
665
466
1,848
1,159
43
93
869
32
70
1,300
2,300
20,496

10,430
387
834
665
466
1,848
1,159
43
93
869
32
70
1,300
2,300
20,496

10,430
387
834
665
466
1,848
1,159
43
93
869
32
70
1,300
2,300
20,496

10,430
387
834
665
466
1,848
1,159
43
93
869
32
70
1,300
2,300
20,496

10,430
387
834
665
466
1,848
1,159
43
93
869
32
70
1,300
2,300
20,496

CUSTO VARIVEL
Materia Prima
Insumos
TOTAL

DESPESAS VARIVEIS
Fretes
Impostos IPI
Impostos ICMS
Impostos PIS/Cofins
Imposto de Renda
Cont. Social
Comisses
TOTAL

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
200
800

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
200
800

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
200
800

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
200
800

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
200
800

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
200
800

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
200
800

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
200
800

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
200
800

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
200
800

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
200
800

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
200
800

500

500

500

500

500

500

500

500

500

500

500

500

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

550
34,513

550
34,513

550
34,513

550
34,513

550
34,513

550
34,513

550
34,513

550
34,513

550
34,513

550
34,513

550
34,513

550
34,513

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

65,009

65,009

65,009

65,009

65,009

65,009

65,009

65,009

65,009

65,009

65,009

65,009

DESPESAS FIXAS
Folha de Pagto Administrao
INSS
FGTS
Plano de Sade Sancil
Vale Transporte
Refeio Administrativo
Proviso Frias +1/3
Proviso INSS Frias
Proviso FGTS Frias
Proviso de 13
Proviso INSS 13
Proviso FGTS 13
Agua
Luz
CPD
Telefone
Aluguel
Combustvel Veculos
PCMSO
Eng Seg Trab.
Seguro Veculos/patrimonial
Seguro de Vida Funcionarios
Seguro patrimonial
Deprecio
TOTAL
PR LABORE
Pr
INVESTIMENTOS

TOTAL
DVIDAS ANTERIORES

EMPRSTIMOS

TOTAL DE SADAS

TOTAL
-

125,160
4,644
10,013
7,983
5,592
22,176
13,907
516
1,113
10,430
387
834
15,600
27,600
245,955
20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
2,400
9,600
6,000
12,000
6,600
68,063

120,000

7,030

780,113

Corte
Repuxo
Torno
CNC
Montagem de engates
Soda Terminais
Fabricao de Mangueias
Empatao
Acabamento / Expedio

Valor
Valor
Manuteno
Insumo
Depreciao Slario ADM Despesas
Mquina
Slario
2,000
3,000
2,297
31,463
16,268
5%
3% R$
0.57 R$
0.85 R$
0.65 R$
5.36 R$
2.77
5%
4% R$
0.57 R$
0.85 R$
0.65 R$
7.15 R$
3.70
26%
31% R$
2.95 R$
4.43 R$
3.39 R$ 55.42 R$ 28.65
39%
14% R$
4.43 R$
6.65 R$
5.09 R$ 25.03 R$ 12.94
6%
8% R$
0.68 R$
1.02 R$
0.78 R$ 14.30 R$
7.39
2%
7% R$
0.23 R$
0.34 R$
0.26 R$ 12.51 R$
6.47
7%
22% R$
0.80 R$
1.19 R$
0.91 R$ 39.33 R$ 20.34
7%
6% R$
0.80 R$
1.19 R$
0.91 R$ 10.73 R$
5.55
3%
5% R$
0.34 R$
0.51 R$
0.39 R$
8.94 R$
4.62
100%

JANEIRO
Previsao
Real

DESCRIO

FEVEREIRO
Previsao
Real

MARO
Previsao Real

ABRIL
Previsao Real

PREVISO
ORAMENTO 2008/2009
MAIO
JUNHO
JULHO
AGOSTO
Previsao
Real
Previsao Real Previsao
Real
Previsao Real

SETEMBRO
Previsao
Real

Meta de Vendas

200,000

Previso p/ Faturamento

251,836

34,436

34,436

34,436

34,436

34,436

34,436

34,436

34,436

114,918

25,696

25,696

25,696

25,696

25,696

25,696

25,696

25,696

CUSTOS FIXOS
Folha de Pagto Produo
INSS
FGTS
Plano de Sade Sancil
Vale Transporte
Refeio Produo
Proviso Frias +1/3
Proviso INSS Frias
Proviso FGTS Frias
Proviso de 13
Proviso INSS 13
Proviso FGTS 13
Manuteno Produo
Depreciao Maq. Produtiva
TOTAL

10,430
387
665
665
466
1,848
1,159
43
93
869
32
70
2,000
2,297
21,024

10,430
387
665
665
466
1,848
1,159
43
93
869
32
70
2,000
2,297
21,024

10,430
387
665
665
466
1,848
1,159
43
93
869
32
70
2,000
2,297
21,024

10,430
387
665
665
466
1,848
1,159
43
93
869
32
70
2,000
2,297
21,024

10,430
387
665
665
466
1,848
1,159
43
93
869
32
70
2,000
2,297
21,024

10,430
387
665
665
466
1,848
1,159
43
93
869
32
70
2,000
2,297
21,024

10,430
387
665
665
466
1,848
1,159
43
93
869
32
70
2,000
2,297
21,024

10,430
387
665
665
466
1,848
1,159
43
93
869
32
70
2,000
2,297
21,024

10,430
387
665
665
466
1,848
1,159
43
93
869
32
70
2,000
2,297
21,024

CUSTO VARIVEL
Materia Prima
Insumos
TOTAL

70,000
3,000
73,000

DESPESAS VARIVEIS
Fretes
Impostos IPI
Impostos ICMS
Impostos PIS/Cofins
Imposto de Renda
Cont. Social
Comisses
TOTAL

2,000
10,000
34,000
7,500
2,500
2,000
58,000

DESPESAS FIXAS
Folha de Pagto Administrao
INSS
FGTS
Plano de Sade Sancil
Vale Transporte
Refeio Administrativo
Proviso Frias +1/3
Proviso INSS Frias
Proviso FGTS Frias
Proviso de 13
Proviso INSS 13
Proviso FGTS 13
Agua
Luz
Telefone
Aluguel
Combustvel Veculos
Vivo empresa
Vida e Previdencia

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
160
750
3,300
3,000
1,100
100
1,000

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
160
750
3,300
3,000
1,100
100
1,000

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
160
750
3,300
3,000
1,100
100
1,000

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
160
750
3,300
3,000
1,100
100
1,000

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
160
750
3,300
3,000
1,100
100
1,000

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
160
750
3,300
3,000
1,100
100
1,000

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
160
750
3,300
3,000
1,100
100
1,000

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
160
750
3,300
3,000
1,100
100
1,000

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
160
750
3,300
3,000
1,100
100
1,000

Margem de Contrib.

55%

Conta Garantida bradesco


Seguro Veculos/patrimonial
Qualidade Tercerizada
Seguro patrimonial
Deprecio
TOTAL

3,600
500
2,000
225
533
47,731

3,600
500
2,000
225
560
47,758

3,600
500
2,000
225
560
47,758

3,600
500
2,000
225
560
47,758

3,600
500
2,000
225
560
47,758

3,600
500
2,000
225
560
47,758

3,600
500
2,000
225
560
47,758

3,600
500
2,000
225
560
47,758

3,600
500
2,000
225
560
47,758

INVESTIMENTOS
Consorcios
Leasing 8550231
Leasing 8550238
TOTAL

1,444
753
554
2,751

EMPRSTIMOS
Capital Giro Bradesco
Capital Giro Banco do Brasil

4,547
3,795

4,547
3,795

3,795

3,795

3,795

3,795

3,795

3,795

3,795

TOTAL

8,342

8,342

3,795

3,795

3,795

3,795

3,795

3,795

3,795

116,824
13,870
102,954

77,124
77,124

72,577
72,577

72,577
72,577

72,577
72,577

72,577
72,577

72,577
72,577

72,577
72,577

72,577
72,577

Total Deso-Custos Fixo e Var


Crdito de Impostos

OUTUBRO
Previsao
Real

NOVEMBRO
Previsao Real

DEZEMBRO
Previsao
Real

TOTAL
Previsao
Real
-

34,436

34,436

36,158

632,353

25,696

25,696

26,981

398,856

10,430
387
665
665
466
1,848
1,159
43
93
869
32
70
2,000
2,297
21,024

10,430
387
665
665
466
1,848
1,159
43
93
869
32
70
2,000
2,297
21,024

10,952
406
699
699
489
1,940
1,217
45
97
913
34
73
2,100
2,412
22,075

125,682
4,663
8,017
8,017
5,615
22,268
13,965
518
1,117
10,473
389
838
24,100
27,675
253,337

70,000
3,000
73,000

2,000
10,000
34,000
7,500
2,500
2,000
58,000

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
160
750
3,300
3,000
1,100
100
1,000

20,360
862
1,629
1,076
340
2,772
2,262
96
139
1,697
95
136
160
750
3,300
3,000
1,100
100
1,000

21,378
905
1,710
1,129
357
2,911
2,375
101
146
1,782
100
143
168
788
3,300
3,000
1,100
100
1,000

245,338
10,384
19,627
12,960
4,097
33,403
27,260
1,154
1,680
20,445
1,150
1,636
1,928
9,038
39,600
36,000
13,200

3,600
500
2,000
225
560
47,758

3,600
500
2,000
225
560
47,758

3,600
500
2,000
225
560
49,377

43,200
6,000
2,700
6,693
537,490

554
554

3,795

3,795

3,795

3,795

3,795

3,795

9,093
45,540
54,633

72,577
72,577

72,577
72,577

75,247
75,247

922,387
13,870
908,517

ESTRUTURA DE RESULTADOS - 2007


1.00
VENDAS BRUTA
IMPOSTOS = Desp Vari
VENDA LQUIDA
CMV = Custo Varivel

jan-07

fev-07

251,836
63,918

25%

187,918

mar-07
1.23

34,436

1.36

34,436

8,740

25%

8,740

25%

8,740

25,696

73,000

29%

abr-07

34,436

25,696
0%

25%

25,696
0%

set-07

out-07

nov-07

dez-07

1.10

34,436

1.10

34,436

1.10

34,436

1.10

34,436

1.10

34,436

1.10

36,158

1.10

8,740

25%

8,740

25%

8,740

25%

8,740

25%

8,740

25%

8,740

25%

8,740

25%

9,177

25%

25,696
0%

25,696
0%

0%

25,696
0%

0%

25,696
0%

0%

0%

100%

25,696

####

25,696

####

25,696

####

25,696

####

21,024

61%

21,024

61%

21,024

61%

21,024

61%

21,024

61%

21,024

61%

21,024

61%

21,024

61%

21,024

61%

21,024

61%

22,075

61%

DESPESAS FIXAS

47,731

19%

47,758

####

47,758

####

47,758

139%

47,758

####

47,758

139%

47,758

####

47,758

139%

47,758

####

47,758

####

47,758

####

49,377

####

71,274

28%

69,126

####

69,126

####

69,126

201%

69,126

####

69,126

201%

69,126

####

69,126

201%

69,126

####

69,126

####

69,126

####

71,813

####

LUCRO OPERACIONAL

43,644

17%

-43,431

####

-43,431

####

-43,431

-126%

-43,431

####

-43,431

####

-43,431

####

-43,431

####

-43,431

####

-43,431

####

-43,431

####

-44,833

####

PR LABORE

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

2,751

EMPRSTIMOS

8,342

8,342

3,795

3,795

3,795

3,795

3,795

3,795

3,795

3,795

3,795

3,795

CSLL E IRPJ

4,500

OUTRAS DESPESAS

25,593

18,342

13,795

13,795

13,795

13,795

13,795

13,795

13,795

13,795

13,795

13,795

RESULTADO FINAL

18,052

(61,772)

(57,226)

(57,226)

(57,226)

(57,226)

(57,226)

(57,226)

(57,226)

(57,226)

(57,226)

(58,628)

INVESTIMENTOS
DVIDAS ANTERIORES

DESLIGAMENTO SCIO

344

344

344

344

344

344

344

25,696 ####

26,981

8%

344

25,696 100%

25,696

61%

2,518

25,696 100%

25,696

21,024

TOTAL DE DESPESAS

25,696

ago-07

34,436

25,696
0%

jul-07

1.55

114,918

Despesas de Frete

25,696

jun-07

34,436

CUSTOS FIXOS

M.BC

25,696 ####

mai-07
1.03

344

344

26,981 ####

362

TOTAL
632,353
160,497

25%

471,856
73,000

12%

398,856

85%

253,337

40%

574,690

91%

6,324

1%

828,026

131%

-435,494

-69%

120,000
2,751
0
54,633
4,500
0
181,884
(617,378)

29%

PREMISSAS
Mdia Faturamento

52,696

Corte

3% R$

4.67

Repuxo

3% R$

5.50

Torno

32% R$ 10.51

CNC

14% R$

8.36

Montagem de engates

8% R$

7.50

Soda Terminais

7% R$

7.00

Fabricao de Mangueias

22% R$ 10.74

Empatao

6% R$

5.38

Acabamento / Expedio

5% R$

4.58

100%

##

10.03
10.03
35.65
46.79
26.74
23.40
36.76
20.05
16.71

Custo Hora
Maquina

Rateio Desp.
Fixas

Mo de obra hora

Participao

Mquinas

47,731
11,093
58,824
N de Funcionrios

Despesas Fixas
Outras Despesas

14.69
15.52
46.16
55.15
34.24
30.40
47.50
25.44
21.29

DESCRIO

ATIVIDADES

Corte
Repuxo
Torno
CNC
Montagem de engates
Soda Terminais
Fabricao de Mangueias
Empatao
Acabamento / Expedio

MATERIAIS

CUSTO ANTIGO

R$
R$
R$
R$
R$
R$
R$
R$
R$

ITEM 1
Tempo min.

14.69
15.52
46.16
55.15
34.24
30.40
47.50
25.44
21.29

R$/UN.

QDE

CUSTO DE MO DE OBRA
CUSTO DE MATERIAIS
CUSTO TOTAL

0.00
0.00
0.00

REVENDA

0.00
0.00

MARGEM DE CONTRIB.

0.00
0.00
PREO DE VENDA

ITEM 2
Tempo min.

0.00

TOTAL MO DE OBRA
R$

ANLISE DE RENTABILIDADE

QDE

MATERIAL PROD
R$

REVENDA
R$

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

p
p
p
p
p
p
p
p
p

(+) Fat. Bruto

0.00

(-) Impostos

0.00

(=) Fat. Lq.

0.00

(-) Comisso

0.00

(-) CMV

0.00

(=) M.B.

0.00

(-) Custo Administrativo

0.00

(=) M.Lquida

0.00

Fatores
0.7835

20%
#DIV/0!

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