Custos Folha Pagto 2013

JAN/2013
Quant de Funcionarios
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
Sub-Total P/Encargos
ADMINIST
MODELAGEM
ALMOXARIF
CORTE
COSTURA
PRE
ESTEIRA
INJETORA
APRENDIZ
TOTAL MES
22
38
97
7,093.49
32.27
1,142.39
5.63
15.18
6,073.84
4,078.00
3,400.00
17,519.70
552.82
1,696.64
800.22
176.27
1,682.81
8.29
247.50
360.63
54.09
3,693.86
20.00
5,760.09
387.05
1,046.99
831.76
200.16
207.93
80.00
13,234.64
1,135.54
2,274.65
2,025.68
544.35
23.93
3,321.39
3,631.86
102.41
550.38
480.71
85.49
505.38
21,658.85
363.24
3,456.19
3,342.80
601.49
27.85
798.76
620.64
40.00
71,202.08
2,581.62
10,414.74
7,841.80
1,667.48
274.89
14,533.23
4,078.00
3,400.00
8,288.96
20,745.65
2,353.32
8,433.98
19,238.79
4,850.85
29,450.42
0.00
620.64
93,982.61
21,840.80
24,439.51
2,373.32
8,513.98
22,560.18
5,356.23
30,249.18
0.00
660.64
115,993.84
1,243.65
1,410.70
160.03
573.51
1,308.24
329.86
2,002.63
42.20
7,070.82
Fgts s/Folha
663.12
1,659.65
188.27
674.72
1,539.10
388.07
2,356.03
12.41
7,481.37
13 Salario 1/12 avos
826.65
1,560.28
250.08
904.93
2,256.73
559.91
3,860.62
119.36
10,338.56
Inss s/13 salario
56.21
106.13
17.02
61.51
153.48
38.07
262.55
8.16
703.13
Fgts s/13 salario
66.12
124.79
20.00
72.35
180.47
44.76
308.70
2.36
819.55
1,100.41
172.84
333.44
1,206.54
3,006.43
746.53
5,378.71
159.12
12,104.02
Inss s/Ferias
74.86
11.80
22.67
82.08
204.41
50.74
365.81
10.84
823.21
Fgts s/Frias
87.99
13.82
26.67
96.49
240.42
59.76
430.26
3.16
958.57
4,119.01
5,060.02
1,018.17
3,672.13
8,889.28
2,217.70
14,965.31
0.00
357.62
40,299.23
25,959.81
29,499.53
3,391.49
12,186.11
31,449.46
7,573.93
45,214.49
0.00
1,018.26
156,293.07
2,884.42
3,687.44
1,695.75
1,523.26
1,429.52
1,262.32
1,189.86
254.56
1,611.27
Sub-Total
Inss s/Folha e P Lab
Frias 1/12 avos
Sub-Total
TOTAL GERAL
MEDIA CUSTO PESSOA
#DIV/0!
custos
FEV/2013
ADMINIST
MODELAGEM
ALMOXARIF
CORTE
COSTURA
PRE
ESTEIRA
10
22
39
INJETORA
APRENDIZ
TOTAL MES
98.00
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
8,093.32
22.77
1,239.15
271.20
48.97
38.28
5,519.00
4,078.00
3,400.00
11,283.80
2,246.73
1,893.25
717.50
493.80
1,979.87
588.02
329.96
431.18
169.78
5,344.43
20.00
6,762.57
1,076.68
1,056.11
909.58
323.78
73.35
80.00
15,700.99
3,042.13
2,553.35
2,361.43
877.36
126.12
5,561.43
4,466.73
1,142.78
786.06
563.68
284.27
136.89
1,373.71
29,086.31
3,327.58
4,738.15
4,619.89
1,306.61
634.99
360.00
1,575.48
40.00
78,949.07
11,446.69
12,596.03
9,874.46
3,504.57
1,009.63
18,298.57
4,078.00
3,400.00
9,713.69
16,635.08
3,498.81
10,202.07
24,661.38
7,380.41
43,713.53
0.00
1,575.48
22,710.69
21,979.51
3,518.81
10,282.07
30,222.81
8,754.12
44,073.53
0.00
1,615.48
117,380.45
143,157.02
1,340.53
1,131.19
237.92
693.74
1,676.97
501.87
2,972.52
107.13
8,661.87
Fgts s/Folha
777.10
1,330.81
279.90
816.17
1,972.91
590.43
3,497.08
31.51
9,295.91
991.85
1,515.90
318.12
985.96
2,480.39
681.64
4,141.51
143.24
11,258.61
Inss s/13 salario
67.48
103.06
21.62
67.10
168.59
46.34
281.66
9.68
765.53
Fgts s/13 salario
79.32
121.27
25.44
78.88
198.39
54.54
331.32
2.88
892.04
1,323.03
542.93
424.15
1,314.62
3,003.35
908.86
5,407.12
191.00
13,115.06
Inss s/Ferias
89.90
36.86
28.85
89.34
204.27
61.82
367.62
13.04
891.70
Fgts s/Frias
105.83
43.42
33.93
105.17
240.26
72.71
432.60
3.84
1,037.76
4,775.04
4,825.43
1,369.93
4,150.98
9,945.13
2,918.21
17,431.43
0.00
502.32
45,918.48
27,485.73
26,804.94
4,888.74
14,433.05
40,167.94
11,672.33
61,504.96
0.00
2,117.80
189,075.50
2,748.57
3,829.28
2,444.37
1,804.13
1,825.82
1,945.39
1,577.05
529.45
1,929.34
Sub-Total
Frias 1/12 avos
Sub-Total
TOTAL GERAL
MEDIA CUSTO PESSOA
#DIV/0!
custos
MAR/2013
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
ADMINIST
MODELAGEM
ALMOXARIF
CORTE
COSTURA
PRE
ESTEIRA
INJETORA
APRENDIZ
TOTAL MES
10
23
40
100
9,371.66
118.21
1,975.16
271.20
77.57
11,253.85
1,594.77
2,846.80
763.73
469.83
2,179.73
964.80
553.96
458.63
283.55
6,790.75
986.43
1,729.95
975.56
383.73
15,929.96
3,950.54
4,002.50
2,547.36
1,291.66
4,744.11
1,440.91
1,188.00
614.93
409.54
30,478.14
5,001.23
7,591.19
5,207.50
2,014.79
383.76
156.38
35.47
5.91
1,575.48
82,707.44
14,056.89
20,043.94
10,874.38
4,936.58
Atestados
Outros
Pro labore
151.36
5,953.60
4,078.00
3,400.00
5,033.00
20.00
111.47
70.00
192.47
5,918.22
1,528.30
359.76
310.00
757.26
40.00
815.06
19,630.38
4,078.00
3,400.00
11,965.16
16,928.98
4,440.67
10,977.89
27,914.49
8,397.49
50,652.61
581.52
1,575.48
25,396.76
21,961.98
4,460.67
11,047.89
33,832.71
9,925.79
50,962.61
1,338.78
1,615.48
133,434.29
160,542.67
1,493.63
1,151.17
301.97
746.50
1,898.19
571.03
3,444.38
39.54
107.13
9,753.53
957.21
1,354.32
355.25
878.23
2,233.16
671.80
4,052.21
46.52
31.51
10,580.21
1,004.38
1,472.38
451.59
924.46
2,499.85
743.50
4,460.43
0.00
131.28
11,687.87
Inss s/13 salario
68.24
100.09
30.70
62.84
170.04
50.58
303.19
0.00
8.92
794.60
Fgts s/13 salario
80.35
117.79
36.13
73.95
199.98
59.48
356.76
0.00
2.60
927.04
1,340.38
1,972.74
602.12
1,232.62
3,542.33
991.33
6,102.84
0.00
175.04
15,959.40
Inss s/Ferias
91.17
134.21
40.95
83.80
240.86
67.36
415.12
0.00
11.80
1,085.27
Fgts s/Frias
107.22
157.83
48.17
98.62
283.35
79.31
488.16
0.00
3.48
1,266.14
5,142.58
6,460.53
1,866.88
4,101.02
11,067.75
3,234.39
19,623.09
86.06
471.76
52,054.07
30,539.34
28,422.51
6,327.55
15,148.91
44,900.46
13,160.18
70,585.70
1,424.84
2,087.24
212,596.74
3,053.93
4,737.08
3,163.77
1,893.61
1,952.19
2,193.36
1,764.64
1,424.84
521.81
2,125.97
Sub-Total
Fgts s/Folha
Frias 1/12 avos
Sub-Total
TOTAL GERAL
MEDIA CUSTO PESSOA
custos
JAN/2013
FEV/2013
MAR/2013
MEDIA
97.00
98.00
100.00
98.33
71,202.08
2,581.62
10,414.74
7,841.80
1,667.48
274.89
14,533.23
4,078.00
3,400.00
78,949.07
11,446.69
12,596.03
9,874.46
3,504.57
1,009.63
18,298.57
4,078.00
3,400.00
82,707.44
14,056.89
20,043.94
10,874.38
4,936.58
815.06
19,630.38
4,078.00
3,400.00
77,619.53
9,361.73
14,351.57
9,530.21
3,369.54
699.86
17,487.39
4,078.00
3,400.00
Sub-Total
93,982.61
115,993.84
117,380.45
143,157.02
133,434.29
160,542.67
114,932.45
139,897.84
7,070.82
8,661.87
9,753.53
8,495.41
Fgts s/Folha
7,481.37
9,295.91
10,580.21
9,119.16
10,338.56
11,258.61
11,687.87
11,095.01
Inss s/13 salario
703.13
765.53
794.60
754.42
Fgts s/13 salario
819.55
892.04
927.04
879.54
12,104.02
13,115.06
15,959.40
13,726.16
Inss s/Ferias
823.21
891.70
1,085.27
933.39
Fgts s/Frias
958.57
1,037.76
1,266.14
1,087.49
40,299.23
45,918.48
52,054.07
46,090.59
156,293.07
189,075.50
212,596.74
185,988.43
JAN/2013
FEV/2013
MAR/2013
304,404.00
12,647
812,700.71
14,262
1,247,289.66
18,331
788,131.46
15,080
181.00
30.00
622.00
1,162.00
413.00
1,585.00
4,403.00
5,251.00
70.00
60.00
75.00
100.00
200.00
238.00
5,780.00
2,319.00
250.00
484.00
1,395.00
1,385.00
403.00
2,166.00
2,131.00
656.00
30.00
1,238.00
2,053.00
794.00
3,823.00
6,302.00
5,251.00
70.00
60.00
75.00
100.00
200.00
353.00
2,794.00
2,319.00
250.00
484.00
1,509.00
2,023.00
403.00
1,165.00
2,779.00
500.00
30.00
678.00
1,107.00
783.00
4,039.00
1,762.00
7,757.00
5,251.00
70.00
60.00
75.00
100.00
200.00
461.00
4,040.00
8,410.00
250.00
484.00
1,735.00
2,691.00
403.00
1,995.00
3,544.00
445.67
30.00
846.00
1,440.67
663.33
3,149.00
587.33
6,154.00
5,251.00
70.00
60.00
75.00
100.00
200.00
350.67
4,204.67
4,349.33
250.00
484.00
1,546.33
2,033.00
403.00
1,775.33
2,818.00
30,703.00
34,731.00
46,425.00
37,286.33
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
Frias 1/12 avos
Sub-Total
CUSTOS FOLHA
Faturamento
Quantidade de Pares
gua
Alvar
Biason
Clinica da Sade
Combustveis
Correios
Despesas C/Veiculos
Energia eltrica
Feiras
Fepam
Ibama
Internet
IPTU
Limpeza e Conservao
Lixo
Matl Exp + Desp Escrit
Rech/Tres Consultoria
Segurana
Seguros
Serasa/CDL
Sindicato Central Reciclagem
Sindicato Mensalidade
Telefone
Co-Processamento
OUTROS CUSTOS
CUSTOS
TOTAL GERAL DOS CUSTOS
MEDIA
223,274.77
ABR/2013
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
Sub-Total
Fgts s/Folha
ADMINIST
MODELAGEM
ALMOXARIF
CORTE
COSTURA
PRE
ESTEIRA
APRENDIZ
TOTAL MES
11
25
38
104
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,078.00
3,400.00
4,078.00
3,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inss s/13 salario
0.00
Fgts s/13 salario
0.00
Frias 1/12 avos
0.00
Inss s/Ferias
0.00
Fgts s/Frias
0.00
Sub-Total
TOTAL GERAL
MEDIA CUSTO PESSOA
custos
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
8,158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,158.00
906.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78.44
MAI/2013
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
Sub-Total
Fgts s/Folha
ADMINIST
MODELAGEM
ALMOXARIF
CORTE
COSTURA
PRE
ESTEIRA
APRENDIZ
TOTAL MES
10
25
38
103
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,078.00
3,400.00
4,078.00
3,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
680.00
680.00
Inss s/13 salario
Fgts s/13 salario
Frias 1/12 avos
Inss s/Ferias
Fgts s/Frias
Sub-Total
TOTAL GERAL
MEDIA CUSTO PESSOA
custos
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
8,158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,158.00
906.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.20
JUN/2013
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
Sub-Total
Fgts s/Folha
ADMINIST
MODELAGEM
ALMOXARIF
CORTE
COSTURA
PRE
ESTEIRA
APRENDIZ
TOTAL MES
10
24
38
101
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,078.00
3,400.00
4,078.00
3,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inss s/13 salario
0.00
Fgts s/13 salario
0.00
Frias 1/12 avos
0.00
Inss s/Ferias
0.00
Fgts s/Frias
0.00
Sub-Total
TOTAL GERAL
MEDIA CUSTO PESSOA
custos
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
8,158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,158.00
906.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.77
ABR/2013
104
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
MAI/2013
103
MEDIA MENSAL
101
0.00
0.00
0.00
Sub-Total
7,478.00
7,478.00
7,478.00
7,478.00
680.00
680.00
680.00
680.00
Fgts s/Folha
Inss s/13 salario
Fgts s/13 salario
Frias 1/12 avos
Inss s/Ferias
Fgts s/Frias
680.00
680.00
680.00
680.00
8,158.00
8,158.00
8,158.00
8,158.00
Sub-Total
CUSTOS FOLHA
Faturamento
Quantidade de Pares
4,078.00
3,400.00
103
4,078.00
3,400.00
4,078.00
3,400.00
JUN/2013
ABR/2013
MAI/2013
JUN/2013
1,721,653.87
1,180,482.24
636,046.69
gua
Alvar
Biason
Clinica da Sade
Combustveis
Correios
Despesas C/Veiculos
Energia eltrica
Feiras
Fepam
Ibama
Internet
IPTU
Limpeza e Conservao
Lixo
Rech Informtica
Segurana
Seguros
Serasa/CDL
Co-Processamento Recilagem
Telefone
OUTROS CUSTOS
CUSTOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,078.00
3,400.00
MEDIA
1,179,394.27
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
8,158.00
JUL/2013
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
Sub-Total
Fgts s/Folha
ADMINIST
MODELAGEM
ALMOXARIF
CORTE
COSTURA
PRE
ESTEIRA
APRENDIZ
TOTAL MES
23
38
99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,078.00
3,400.00
4,078.00
3,400.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inss s/13 salario
0.00
Fgts s/13 salario
0.00
Frias 1/12 avos
0.00
Inss s/Ferias
0.00
Fgts s/Frias
0.00
Sub-Total
TOTAL GERAL
MEDIA CUSTO PESSOA
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
8,158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,158.00
906.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.40
custos
AGO/2013
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
Sub-Total
Fgts s/Folha
ADMINIST
MODELAGEM
ALMOXARIF
CORTE
COSTURA
PRE
ESTEIRA
APRENDIZ
TOTAL MES
11
25
37
103
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,078.00
3,400.00
4,078.00
3,400.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inss s/13 salario
0.00
Fgts s/13 salario
0.00
Frias 1/12 avos
0.00
Inss s/Ferias
0.00
Fgts s/Frias
0.00
Sub-Total
TOTAL GERAL
MEDIA CUSTO PESSOA
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
8,158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,158.00
906.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.20
custos
SET/2013
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
Sub-Total
Fgts s/Folha
ADMINIST
MODELAGEM
ALMOXARIF
CORTE
COSTURA
PRE
ESTEIRA
APRENDIZ
TOTAL MES
11
21
37
99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,078.00
3,400.00
4,078.00
3,400.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inss s/13 salario
0.00
Fgts s/13 salario
0.00
Frias 1/12 avos
0.00
Inss s/Ferias
0.00
Fgts s/Frias
0.00
Sub-Total
TOTAL GERAL
MEDIA CUSTO PESSOA
custos
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
8,158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,158.00
906.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.40
CALCADOS DIVALORI LTDA

JUL/2013
99
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
AGO/2013
SET/2013
103
7,478.00
7,478.00
7,478.00
7,478.00
Sub-Total
7,478.00
7,478.00
7,478.00
7,478.00
680.00
680.00
680.00
680.00
Fgts s/Folha
Inss s/13 salario
Fgts s/13 salario
Frias 1/12 avos
Inss s/Ferias
Fgts s/Frias
680.00
680.00
680.00
680.00
8,158.00
8,158.00
8,158.00
8,158.00
Sub-Total
CUSTOS FOLHA
JUL/2013
AGO/2013
4,078.00
3,400.00
100
4,078.00
3,400.00
4,078.00
3,400.00
99
MEDIA MENSAL
SET/2013
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,078.00
3,400.00
MEDIA
Faturamento
Quantidade de Pares
0.00
0
gua
Alvar
Biason
Clinica da Sade
Combustveis
Correios
Despesas C/Veiculos
Energia Eltrica
Feiras
Fepam
Ibama
Internet
IPTU
Limpeza e Conservao
Lixo
Rech Informtica
Segurana
Seguros
Serasa/CDL
Telefone
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
OUTROS CUSTOS
CUSTOS
0.00
0.00
0.00
0.00
8,158.00
OUT/2013
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
Sub-Total
Fgts s/Folha
ADMINIST
MODELAGEM
ALMOXARIF
CORTE
COSTURA
PRE
ESTEIRA
APRENDIZ
TOTAL MES
11
21
37
99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,078.00
3,400.00
4,078.00
3,400.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inss s/13 salario
0.00
Fgts s/13 salario
0.00
Frias 1/12 avos
0.00
Inss s/Ferias
0.00
Fgts s/Frias
0.00
Sub-Total
TOTAL GERAL
MEDIA CUSTO PESSOA
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
8,158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,158.00
906.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.40
custos
NOV/2013
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
Sub-Total
Fgts s/Folha
ADMINIST
MODELAGEM
ALMOXARIF
CORTE
COSTURA
PRE
ESTEIRA
APRENDIZ
TOTAL MES
11
25
37
103
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,078.00
3,400.00
4,078.00
3,400.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inss s/13 salario
0.00
Fgts s/13 salario
0.00
Frias 1/12 avos
0.00
Inss s/Ferias
0.00
Fgts s/Frias
0.00
Sub-Total
TOTAL GERAL
MEDIA CUSTO PESSOA
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
8,158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,158.00
906.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.20
custos
DEZ/2013
ADMINIST
MODELAGEM
ALMOXARIF
CORTE
COSTURA
PRE
ESTEIRA
APRENDIZ
TOTAL MES
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
Sub-Total
Fgts s/Folha
11
21
37
99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,078.00
3,400.00
4,078.00
3,400.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
7,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,478.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inss s/13 salario
0.00
Fgts s/13 salario
0.00
Frias 1/12 avos
0.00
Inss s/Ferias
0.00
Fgts s/Frias
0.00
Sub-Total
TOTAL GERAL
MEDIA CUSTO PESSOA
custos
680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.00
8,158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,158.00
906.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.40

OUT/2013
99
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
NOV/2013
DEZ/2013
103
99
7,478.00
7,478.00
7,478.00
7,478.00
Sub-Total
7,478.00
7,478.00
7,478.00
7,478.00
680.00
680.00
680.00
680.00
Fgts s/Folha
Inss s/13 salario
Fgts s/13 salario
Frias 1/12 avos
Inss s/Ferias
Fgts s/Frias
680.00
680.00
680.00
680.00
8,158.00
8,158.00
8,158.00
8,158.00
Sub-Total
CUSTOS FOLHA
OUT/2013
NOV/2013
4,078.00
3,400.00
100
4,078.00
3,400.00
4,078.00
3,400.00
MEDIA MENSAL
DEZ/2013
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,078.00
3,400.00
MEDIA
Faturamento
Quantidade de Pares
0.00
0.00
gua
Alvar
Biason
Clinica da Sade
Combustveis
Correios
Despesas C/Veiculos
Energia eltrica
Feiras
Fepam
Ibama
Internet
IPTU
Limpeza e Conservao
Lixo
Rech Informtica
Segurana
Seguros
Serasa/CDL
Telefone
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
OUTROS CUSTOS
CUSTOS
0.00
0.00
0.00
0.00
8,158.00

1 TRIM
2 TRIM
98
Salario base
Horas extras
Domingos e feriados
Adicional insalubre
Repouso s/variaveis
Atestados
Outros
Pro labore
3 TRIM
103
4 TRIM
100
100
7,478.00
7,478.00
7,478.00
7,478.00
Sub-Total
7,478.00
7,478.00
7,478.00
7,478.00
680.00
680.00
680.00
680.00
Fgts s/Folha
Inss s/13 salario
Fgts s/13 salario
Frias 1/12 avos
Inss s/Ferias
Fgts s/Frias
680.00
680.00
680.00
680.00
8,158.00
8,158.00
8,158.00
8,158.00
Sub-Total
CUSTOS FOLHA
1 TRIM
2 TRIM
4,078.00
3,400.00
100
4,078.00
3,400.00
4,078.00
3,400.00
TOTAL ANUAL
3 TRIM
4 TRIM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,078.00
3,400.00
MEDIA
Faturamento
Quantidade de Pares
0.00
gua
Alvar
Biason
Clinica da Sade
Combustveis
Correios
Despesas C/Veiculos
Energia eltrica
Feiras
Fepam
Ibama
Internet
IPTU
Limpeza e Conservao
Lixo
Rech Informtica
Segurana
Seguros
Serasa/CDL
Telefone
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
OUTROS CUSTOS
CUSTOS
0.00
0.00
0.00
0.00
8,158.00

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JAN/2013

13 Salario 1/12 avos

Inss s/13 salario

Fgts s/13 salario

Frias 1/12 avos

13 Salario 1/12 avos

Inss s/13 salario

Fgts s/13 salario

Frias 1/12 avos

Inss s/13 salario

Fgts s/13 salario

Frias 1/12 avos

Inss s/Folha e P Lab

Inss s/13 salario

Fgts s/13 salario

13 Salario 1/12 avos

Frias 1/12 avos

TOTAL GERAL DOS CUSTOS

13 Salario 1/12 avos

Inss s/13 salario

Fgts s/13 salario

Frias 1/12 avos

13 Salario 1/12 avos

Inss s/13 salario

Fgts s/13 salario

Frias 1/12 avos

13 Salario 1/12 avos

Inss s/13 salario

Fgts s/13 salario

Frias 1/12 avos

13 Salario 1/12 avos

Inss s/13 salario

Fgts s/13 salario

Frias 1/12 avos

Inss s/Folha e P Lab

TOTAL GERAL DOS CUSTOS

13 Salario 1/12 avos

Inss s/13 salario

Fgts s/13 salario

Frias 1/12 avos

13 Salario 1/12 avos

Inss s/13 salario

Fgts s/13 salario

Frias 1/12 avos

13 Salario 1/12 avos

Inss s/13 salario

Fgts s/13 salario

Frias 1/12 avos

CALCADOS DIVALORI LTDA

13 Salario 1/12 avos

Inss s/13 salario

Fgts s/13 salario

Frias 1/12 avos

Inss s/Folha e P Lab

TOTAL GERAL DOS CUSTOS

13 Salario 1/12 avos

Inss s/13 salario

Fgts s/13 salario

Frias 1/12 avos

13 Salario 1/12 avos

Inss s/13 salario

Fgts s/13 salario

Frias 1/12 avos

13 Salario 1/12 avos