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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%
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
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
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
0.00
(-) Impostos
0.00
0.00
(-) Comisso
0.00
(-) CMV
0.00
(=) M.B.
0.00
0.00
(=) M.Lquida
0.00
Fatores
0.7835
20%
#DIV/0!