NATA leite "C" ACHOC B.

LACTEA
índice MP 0.03 0.56 0.27 0.14
MP- leite dia 234.00 4,680.00 1,950.00 936.00
outros compon 325.00 216.00
MP- total mês 7,020.00 140,400.00 68,250.00 34,560.00
MOD 280.00 6,300.00 3,920.00 3,500.00
E. elétrica + comb 561.08 11,221.68 5,454.98 2,762.26
CIFs 378.73 7,574.63 3,682.11 1,864.52
CT mês 8,239.82 165,496.31 81,307.09 42,686.78
quantidade 11,700 234,000 48,750 48,750 23,400
Custo un. litro 0.70 0.71 1.67 1.67 1.82
tamanho embalag 0.40 1.00 0.20 1.00 0.35
Custo conteúdo 0.28 0.71 0.33 1.67 0.64
embalagem 0.12 0.02 0.08 0.02 0.10
C. un por embal 0.40 0.73 0.41 1.69 0.74
quantidade mês 29,250.00 234,000.00 243,750.00 48,750.00 66,857.14
DRE
PV 2.20 1.20 0.52 1.60 0.90
VB 57,915.00 252,720.00 114,075.00 70,200.00 54,154.29
CPV 11,749.82 170,176.31 100,807.09 82,282.09 49,372.50
LB 46,165.18 82,543.69 13,267.91 (12,082.09) 4,781.79
Comissão 11,583.00 50,544.00 22,815.00 14,040.00 10,830.86
LB após comis. 34,582.18 31,999.69 (9,547.09) (26,122.09) (6,049.07)
Despesas
LO
 TOTAL

7,800.00
541.00
250,230.00
14,000.00
20,000.00
13,500.00
297,730.00
23,400
1.82
1.00
1.82
0.02 35,818.71
1.84 5.81
23,400.00

1.80
37,909.80 586,974.09
43,154.78 457,542.59 3 46
(5,244.98) 129,431.50 -43
7,581.96 117,394.82
(12,826.94) 12,036.68
29,900.00
(17,863.32)