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MENSAL ENTRADA DE DADOS

TOTAIS

PREVISO

DATA

EMPRESA

VALOR

PLANEJADO

CUSTO

RECEITA

MS

TRIMESTRE

ANO

MONTH
MS
NUMTRIMESTRE
(HIDE)

ANUAL

MS

TRIMESTRE

ANO

4/23/2013

A. Datum Corporation

R$ 6,400.00

R$ 6,200.00

R$ 4,450.00

R$ 1,950.00

April

Trimestre 2

2013

R$ 14,600.00

R$ 50,800.00

R$ 143,800.00

R$ 14,600.00

R$ 50,800.00

R$ 143,800.00

4/25/2013

Contoso Pharmaceuticals

R$ 8,200.00

R$ 8,000.00

R$ 6,400.00

R$ 1,800.00

April

Trimestre 2

2013

R$ 14,600.00

R$ 50,800.00

R$ 143,800.00

R$ 14,600.00

R$ 50,800.00

R$ 143,800.00

5/7/2013

Consolidated Messenger

R$ 4,400.00

R$ 4,200.00

R$ 2,600.00

R$ 1,800.00

May

Trimestre 2

2013

R$ 21,800.00

R$ 50,800.00

R$ 143,800.00

R$ 29,000.00

R$ 50,800.00

R$ 143,800.00

5/14/2013

Proseware, Inc.

R$ 5,400.00

R$ 5,500.00

R$ 4,500.00

R$ 900.00

May

Trimestre 2

2013

R$ 21,800.00

R$ 50,800.00

R$ 143,800.00

R$ 29,000.00

R$ 50,800.00

R$ 143,800.00

5/14/2013

School of Fine Art

R$ 5,800.00

R$ 6,000.00

R$ 4,500.00

R$ 1,300.00

May

Trimestre 2

2013

R$ 21,800.00

R$ 50,800.00

R$ 143,800.00

R$ 29,000.00

R$ 50,800.00

R$ 143,800.00

5/29/2013

Trey Research

R$ 6,200.00

R$ 6,000.00

R$ 4,500.00

R$ 1,700.00

May

Trimestre 2

2013

R$ 21,800.00

R$ 50,800.00

R$ 143,800.00

R$ 29,000.00

R$ 50,800.00

R$ 143,800.00

6/10/2013

A. Datum Corporation

R$ 6,900.00

R$ 7,500.00

R$ 5,400.00

R$ 1,500.00

June

Trimestre 2

2013

R$ 14,400.00

R$ 50,800.00

R$ 143,800.00

R$ 21,600.00

R$ 50,800.00

R$ 143,800.00

6/21/2013

Contoso Pharmaceuticals

R$ 7,500.00

R$ 7,200.00

R$ 6,500.00

R$ 1,000.00

June

Trimestre 2

2013

R$ 14,400.00

R$ 50,800.00

R$ 143,800.00

R$ 17,950.00

R$ 50,800.00

R$ 143,800.00

7/6/2013

Consolidated Messenger

R$ 8,700.00

R$ 8,500.00

R$ 7,250.00

R$ 1,450.00

July

Trimestre 3

2013

R$ 8,700.00

R$ 49,100.00

R$ 143,800.00

R$ 10,776.47

R$ 47,400.00

R$ 143,800.00

8/5/2013

Proseware, Inc.

R$ 8,500.00

R$ 8,300.00

R$ 7,100.00

R$ 1,400.00

August

Trimestre 3

2013

R$ 16,400.00

R$ 49,100.00

R$ 143,800.00

R$ 12,455.86

R$ 47,400.00

R$ 143,800.00

8/19/2013

School of Fine Art

R$ 7,900.00

R$ 7,700.00

R$ 6,600.00

R$ 1,300.00

August

Trimestre 3

2013

R$ 16,400.00

R$ 49,100.00

R$ 143,800.00

R$ 13,667.57

R$ 47,400.00

R$ 143,800.00

9/4/2013

Trey Research

R$ 9,100.00

R$ 8,900.00

R$ 7,900.00

R$ 1,200.00

September

Trimestre 3

2013

R$ 24,000.00

R$ 49,100.00

R$ 143,800.00

R$ 17,651.67

R$ 47,400.00

R$ 143,800.00

9/20/2013

Contoso Pharmaceuticals

R$ 5,600.00

R$ 5,800.00

R$ 4,500.00

R$ 1,100.00

September

Trimestre 3

2013

R$ 24,000.00

R$ 49,100.00

R$ 143,800.00

R$ 19,877.91

R$ 47,400.00

R$ 143,800.00

9/25/2013

Consolidated Messenger

R$ 9,300.00

R$ 9,100.00

R$ 7,500.00

R$ 1,800.00

September

Trimestre 3

2013

R$ 24,000.00

R$ 49,100.00

R$ 143,800.00

R$ 21,138.05

R$ 47,400.00

R$ 143,800.00

10/15/2013

Proseware, Inc.

R$ 8,800.00

R$ 9,350.00

R$ 7,100.00

R$ 1,700.00

October

Trimestre 4

2013

R$ 8,800.00

R$ 43,900.00

R$ 143,800.00

R$ 17,951.74

R$ 43,258.14

R$ 143,800.00

11/5/2013

School of Fine Art

R$ 9,100.00

R$ 9,200.00

R$ 7,850.00

R$ 1,250.00

November

Trimestre 4

2013

R$ 25,600.00

R$ 43,900.00

R$ 143,800.00

R$ 20,556.13

R$ 42,312.90

R$ 143,800.00

11/26/2013

Trey Research

R$ 9,000.00

R$ 10,000.00

R$ 7,575.00

R$ 1,425.00

November

Trimestre 4

2013

R$ 25,600.00

R$ 43,900.00

R$ 143,800.00

R$ 21,997.14

R$ 41,811.11

R$ 143,800.00

11/30/2013

Trey Research

R$ 7,500.00

R$ 8,000.00

R$ 5,850.00

R$ 1,650.00

November

Trimestre 4

2013

R$ 25,600.00

R$ 43,900.00

R$ 143,800.00

R$ 22,917.63

R$ 41,500.00

R$ 143,800.00

12/11/2013

Contoso Pharmaceuticals

R$ 9,500.00

R$ 9,200.00

R$ 8,500.00

R$ 1,000.00

December

Trimestre 4

2013

R$ 9,500.00

R$ 43,900.00

R$ 143,800.00

R$ 20,504.31

R$ 41,288.24

R$ 143,800.00

MENSAL RELATRIO DE VENDAS


ANO

TRIMESTRE

MS

EMPRESA

2013

Trimestre 2

April

A. Datum Corporation

R$ 6,400.00

Contoso Pharmaceuticals

R$ 8,200.00

Consolidated Messenger

R$ 4,400.00

Proseware, Inc.

R$ 5,400.00

School of Fine Art

R$ 5,800.00

Trey Research

R$ 6,200.00

A. Datum Corporation

R$ 6,900.00

May

June

Contoso Pharmaceuticals
Trimestre 2 Total
Trimestre 3

July

Consolidated Messenger

R$ 8,700.00

August

Proseware, Inc.

R$ 8,500.00

School of Fine Art

R$ 7,900.00

Consolidated Messenger

R$ 9,300.00

Contoso Pharmaceuticals

R$ 5,600.00

Trey Research
Trimestre 3 Total
October

Proseware, Inc.

November

School of Fine Art

December

Total para 2013


Total Geral

R$ 9,100.00
R$ 49,100.00

Trey Research

Trimestre 4 Total

R$ 7,500.00
R$ 50,800.00

September

Trimestre 4

Soma de VALOR

Contoso Pharmaceuticals

R$ 8,800.00
R$ 9,100.00
R$ 16,500.00
R$ 9,500.00
R$ 43,900.00
R$ 143,800.00
R$ 143,800.00

MENSAL PREVISO DE VENDAS


DATA DE HOJE: 1/DEC, SUNDAY

#VALUE!

ESTE MS

REAL

Quantidade

PLANO

VARIAO

REAL NO ANO

PLANO NO ANO

VARIAO NO ANO

Vendas

R$ 0.00

R$ 0.00

R$ 0.00

Receitas

R$ 0.00

R$ 0.00

R$ 0.00

R$ 0.00

R$ 0.00

R$ 0.00

R$ 0.00

R$ 0.00

Margem

R$ 0.00

Nmero de pedidos

Valor mdio do pedido

% no ano

PREVISO

PRXIMO MS

PRXIMO TRIMESTRE

PRXIMO ANO

Vendas

#VALUE!

#VALUE!

#VALUE!

HISTRICO DE VENDAS

VALOR

PLANEJADO

CUSTO

RECEITA

R$ 12,000.00
R$ 10,000.00
R$ 8,000.00
R$ 6,000.00
R$ 4,000.00
R$ 2,000.00
R$ 0.00
Apr 2013

PREVISO DO MS

May 2013

Jun 2013

Jul 2013

Aug 2013

PREVISO DO TRIMESTRE

R$ 50,000.00

R$ 100,000.00

R$ 0.00

R$ 0.00

PREVISO DO ANO

Sep 2013

FLUXO DE RECEITA

R$ 200,000.00

R$ 5,000.00

R$ 0.00

R$ 0.00

Oct 2013

Nov 2013