Início Cadastros Lançamentos Fluxo de Caixa

Vídeos de Instruções Índice

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Lista de vídeos de preenchimento da planilha

- Apresentação geral da planilha:

- Cadastros:
- Favorecidos (antigo clientes e fornecedores)
- Lançamentos:
- Modificações à versão do vídeo anterior:
- Controle de cartões de crédito:
- Fluxo de Caixa:
- Modificações à versão do vídeo anterior:
- Contas a Receber / Contas a Pagar:
- Orçamento:
- Previsto x Realizado:
- Contas:
- Dashboard:
 o de Caixa CAR / CAP Orçamento Sobre

ões bloqueadas para uso. A planilha desbloqueada não possui

m senha, mais informações nos botões ao lado. Comprar
Comprarversão
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Informações

ha Recomendações básicas

http://youtu.be/6EkFi_uvODw Nunca utilize a função Ctrl+X (recortar) do Ex

http://youtu.be/O7UCzzGEieU
http://youtu.be/nKgG7SCp084
http://youtu.be/mi6t3EDdHu0 Instruções extras:
http://youtu.be/D5NpKAdE4aI - Desproteger planilha:
http://youtu.be/HyKGZoZQJio - Exibir abas/guias da planilha:
http://youtu.be/Hz0g-HomvNQ - Trocar o logotipo da planilha:
http://youtu.be/Dij7kn-N52Q - Configurar impressão:
http://youtu.be/fGr67D1jazE - Formatando linhas e colunas excel:
http://youtu.be/ra4uXCDRqAo - Congelar Paineis:
http://youtu.be/fusIFdQ5Hbs - Cabeçalho e rodapé:
http://youtu.be/ux9McoW7Sjs
http://youtu.be/oSc_stlaMWo
 Contas Dashboard

Informações
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apresentação Chat
Chat

Ctrl+X (recortar) do Excel

https://youtu.be/ebX6CT4UWbs
https://youtu.be/cWmYSOuV17U
https://youtu.be/mPY21aea9PY
https://youtu.be/Plk1EbQFeJI
https://youtu.be/0Bd1jAdDFfQ
https://youtu.be/DTiA511sSXU
https://youtu.be/AV6R3DCu1zc
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Vídeos de Instruções Índice

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

1. Início Nunca utilize a função Ctrl+X

• Vídeos de Instruções:
Instruções em vídeo de utilização da planilha; [IMPORTANTE] - Assista os vídeos antes de utilizar a planilha poi
• Índice:
Instruções de utilização de cada aba da planilha;

2. Cadastros
• Entradas:
Estipule o plano de contas para os diferentes tipos de entrada de caixa que existem na sua empresa.
• Saídas:
Estipule o plano de contas para os diferentes tipos de saída de caixa que existem na sua empresa.
• Transferências:
Definas o plano de contas para o lançamento das transferências de caixa entre as contas da sua empresa. (conta
• Contas:
Defina o mês e o ano de início do controle (sempre inicie o controle no primeiro dia do mês), inclua todas as co

• Centro de Custos:
Definas o centros de custos existentes em sua empresa (utilização não obrigatóia)
• Favorecidos:
Inclua seus clientes e seus fornecedores (utilização não obrigatória)

3. Lançamentos
Você deverá fazer o lançamento das movimentações financeiras nessa aba.
• Dia:
Informe o dia do lançamento financeiro no formato (dd) Exemplo: 01, 19, 31 ...
• Classificação:
Informe a classificação principal no plano de contas;
• Plano de contas:
Informe a classificação secundária no plano de contas;
• Descrição:
Faça a anotação que deseje nesse campo (opcional)
• Cliente ou Fornecedor:
Preencha com o cliente/forncedor do lançamento (opcional)
• Centro de Custo:
Preencha com o centro de custo do lançamento (opcional)
• Status:
Preencha com "Em aberto" para lançamentos previstos e "Pago" para lançamentos efetivados. Caso a movimen
retificado com a nova previsão de pagamento.
 • Conta:
Defina a conta da movimentação financeira
• Valor:
Preencha com o valor da movimentação financeira. Nesse campo só serão permitidos lançamentos positivos (+)

• Acumulado:
Esse campo mostra o saldo de movimentações do mês, não importando se são movimentos previstos ou em ab

4. Fluxo de Caixa
• FC Diário:
Fluxo de caixa diário - você poderá verificar o fluxo financeiro dia a dia da empresa, dos movimentos efetivados
conta.
Saldo Projetado: É a soma do saldo dos movimentos pagos com o saldo dos movimentos em aberto. O saldo pro
recomendamos sempre "tratar" os movimentos não efetivados (em aberto atrasados) colocando em suas novas
• FC Diário II:
Fluxo de caixa diário II - Demonstra o fluxo financeiro realizado (pago) diariamente da empresa através da sua c
custo ou conta selecionada.
• FC Mensal:
Fluxo de caixa mensal - Demonstra o fluxo financeiro realizado (pago) mensalmente da empresa através da sua
custo ou cliente/fornecedpr selecionados.
• Geração Operacional:
Geração Operacional - É o fluxo de caixa (lançamentos pagos) que demonstra a capacidade de geração de caixa
• Entradas:
Demonstra mensalmente todas as entradas de caixa realizadas (pago) por contas e sub-contas de acordo com o
• Saídas:
Demonstra mensalmente todas as saídas de caixa realizadas (pago) por contas e sub-contas de acordo com o pl
• Transferências:
Demonstra mensalmente todas as transferências de caixa realizadas (pago) por contas e sub-contas de acordo c
igualar a zero.

5. Contas a Receber / Contas a Pagar

• Resumo:
Resumo dos lançamentos em aberto, contas a pagar e receber
• CAR:
Contas a Receber - Lançamento de todas as entradas de caixa lançadas em aberto e organizadas de acordo com
• CAP:
Contas a Pagar - Lançamento de todas as saídas de caixa lançadas em aberto e organizadas de acordo com o pla

6. Orçamento
• Budget
Orçamento - Aqui você deverá fazer o orçamento anual da sua empresa, preencher cada item do plano de conta
correções deverão ser realizados no Forecast;
• Orçamento TR:
Orçamento trimestral - É o orçamento previsto anteriormente mas demonstrado trimestralmente, importante p

• Forecast
Ajuste do orçamento - O ajuste deverá ser realizado mensalmente, primeiramente você encontrará o ajuste inic
realizado e deverá ir corrigindo o orçamento (nessa mesma aba) ajustando-o para ficar mais próximo da realida
• Ajuste TR
Ajuste trimestral, é o resultado do seu forecast demonstrado trimestralmente para ter uma idéia macro da sua e
• Gráficos
Orçamentos expostos visualmente;
 Sobre Contas Dashboard

da não possui
Comprar
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apresentação Chat
Chat

e a função Ctrl+X (recortar) do Excel

tilizar a planilha pois são essenciais para a correta utilização da planilha

ua empresa. (contas correntes, poupanças, investimentos, cartões de crédito, etc).

inclua todas as contas que sua empresa possuí e o saldo inicial do primeiro dia do mês de inicio do controle.

s. Caso a movimentação tenha sido prevista e a efetivação esteja em atraso recomendamos que o lançamento seja
mentos positivos (+), a escolha da classificação do movimento definirá se o movimento é um crédito ou débito.

previstos ou em aberto, e também sem considerar o saldo do mês anterior das contas.

mentos efetivados e dos movimentos em aberto, podendo selecionar sua visão especificando o mês, centro de custos e

aberto. O saldo projetado considera todos os movimentos em aberto, para melhor aproveitamento dessa informação
ndo em suas novas datas previstas ou cancelando-os caso necessário.

sa através da sua classificação financeira no plano de contas, podendo ser apresentado de acordo com mês, centro de

esa através da sua classificação financeira no plano de contas, podendo ser apresentado de acordo com o centro de

e geração de caixa mensalmente da empresa.

s de acordo com o plano de contas.

de acordo com o plano de contas.

contas de acordo com o plano de contas. Ao analisar todas as contas da empresa o saldo de transferências tem que se

das de acordo com o plano de contas.

e acordo com o plano de contas.

m do plano de contas com sua previsão. Essa previsão deverá ser feita uma vez por período (ano), os demais ajustes e

ente, importante para ter uma idéia mais macro da situação da sua empresa;

ntrará o ajuste inicial (budget) da sua empresa, com o passar dos períodos (meses) você deverá indicar tudo o que já foi
próximo da realidade futura.
déia macro da sua empresa.
 ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

SAÍDAS

ENTRADAS
1.01 - Receita de vendas 1.02 - Receita com serviços 1.03 - Receitas financeiras 1.04 - Outras entradas 2.01 - Despesa com produtos
1.01.01 - Produto 01 1.02.01 - Instalação A 1.03.01 - Rendimentos CDI 1.04.01 - Receita não id2.01.01 - Materia prima
1.01.02 - Produto 02 1.02.02 - Instalação B 1.03.02 - Rendimento Poupanç1.04.02 - Estorno de p 2.01.02 - Beneficiamento
1.01.03 - Produto 03 1.02.03 - Instalação C 1.03.03 - Rendimento Ações 1.04.03 - Venda de maq2.01.03 - Materiais de Consu
1.01.04 - Produto 04 1.02.04 - Consultoria 1.03.04 - 1.04.04 - Venda imóvel 2.01.04 - Fretes e Carretos
1.01.05 - Produto 05 1.02.05 - 1.03.05 - 1.04.05 - Aporte de capi2.01.05 -
1.01.06 - Produto x 1.02.06 - 1.03.06 - 1.04.06 - Empréstimo c2.01.06 -
1.01.07 - Vendas vista 1.02.07 - 1.03.07 - 1.04.07 - 2.01.07 -
1.01.08 - à prazo 1.02.08 - 1.03.08 - 1.04.08 - 2.01.08 -
1.01.09 - 1.02.09 - 1.03.09 - 1.04.09 - 2.01.09 -
1.01.10 - 1.02.10 - 1.03.10 - 1.04.10 - 2.01.10 -
1.01.11 - 1.02.11 - 1.03.11 - 1.04.11 - 2.01.11 -
1.01.12 - 1.02.12 - 1.03.12 - 1.04.12 - 2.01.12 -
1.01.13 - 1.02.13 - 1.03.13 - 1.04.13 - 2.01.13 -
1.01.14 - 1.02.14 - 1.03.14 - 1.04.14 - 2.01.14 -
1.01.15 - 1.02.15 - 1.03.15 - 1.04.15 - 2.01.15 -
1.01.16 - 1.02.16 - 1.03.16 - 1.04.16 - 2.01.16 -
1.01.17 - 1.02.17 - 1.03.17 - 1.04.17 - 2.01.17 -
1.01.18 - 1.02.18 - 1.03.18 - 1.04.18 - 2.01.18 -
1.01.19 - 1.02.19 - 1.03.19 - 1.04.19 - 2.01.19 -
1.01.20 - 1.02.20 - 1.03.20 - 1.04.20 - 2.01.20 -
1.01.21 - 1.02.21 - 1.03.21 - 1.04.21 - 2.01.21 -
1.01.22 - 1.02.22 - 1.03.22 - 1.04.22 - 2.01.22 -
1.01.23 - 1.02.23 - 1.03.23 - 1.04.23 - 2.01.23 -
1.01.24 - 1.02.24 - 1.03.24 - 1.04.24 - 2.01.24 -
1.01.25 - 1.02.25 - 1.03.25 - 1.04.25 - 2.01.25 -
1.01.26 - 1.02.26 - 1.03.26 - 1.04.26 - 2.01.26 -
1.01.27 - 1.02.27 - 1.03.27 - 1.04.27 - 2.01.27 -
1.01.28 - 1.02.28 - 1.03.28 - 1.04.28 - 2.01.28 -
1.01.29 - 1.02.29 - 1.03.29 - 1.04.29 - 2.01.29 -
1.01.30 - 1.02.30 - 1.03.30 - 1.04.30 - 2.01.30 -
1.01.31 - 1.02.31 - 1.03.31 - 1.04.31 - 2.01.31 -
1.01.32 - 1.02.32 - 1.03.32 - 1.04.32 - 2.01.32 -
1.01.33 - 1.02.33 - 1.03.33 - 1.04.33 - 2.01.33 -
1.01.34 - 1.02.34 - 1.03.34 - 1.04.34 - 2.01.34 -
1.01.35 - 1.02.35 - 1.03.35 - 1.04.35 - 2.01.35 -
1.01.36 - 1.02.36 - 1.03.36 - 1.04.36 - 2.01.36 -
1.01.37 - 1.02.37 - 1.03.37 - 1.04.37 - 2.01.37 -
1.01.38 - 1.02.38 - 1.03.38 - 1.04.38 - 2.01.38 -
1.01.39 - 1.02.39 - 1.03.39 - 1.04.39 - 2.01.39 -
1.01.40 - 1.02.40 - 1.03.40 - 1.04.40 - 2.01.40 -
1.01.41 - 1.02.41 - 1.03.41 - 1.04.41 - 2.01.41 -
1.01.42 - 1.02.42 - 1.03.42 - 1.04.42 - 2.01.42 -
1.01.43 - 1.02.43 - 1.03.43 - 1.04.43 - 2.01.43 -
1.01.44 - 1.02.44 - 1.03.44 - 1.04.44 - 2.01.44 -
1.01.45 - 1.02.45 - 1.03.45 - 1.04.45 - 2.01.45 -
1.01.46 - 1.02.46 - 1.03.46 - 1.04.46 - 2.01.46 -
1.01.47 - 1.02.47 - 1.03.47 - 1.04.47 - 2.01.47 -
1.01.48 - 1.02.48 - 1.03.48 - 1.04.48 - 2.01.48 -
1.01.49 - 1.02.49 - 1.03.49 - 1.04.49 - 2.01.49 -
1.01.50 - 1.02.50 - 1.03.50 - 1.04.50 - 2.01.50 -
oqueada não possui
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SAÍDAS

2.02 - Despesa com servi 2.03 - Despesa com pessoal 2.04 - Despesas comerciais 2.05 - Despesas a2.06 - Despesas finance2.07 - Impostos
2.02.01 - Transporte 2.03.01 - Pró labore 2.04.01 - Comissões 2.05.01 - Aluguel2.06.01 - Despesas banc2.07.01 - Imposto sob faturame
2.02.02 - Hospedagem 2.03.02 - Salário mensal 2.04.02 - Mídia Digital A 2.05.02 - Materiai2.06.02 - Despesas com2.07.02 - DAS
2.02.03 - Infográfico 2.03.03 - 13º salário 2.04.03 - Mídia Digital B 2.05.03 - Tele - C 2.06.03 - Juros de mora2.07.03 - Icms
2.02.04 - 2.03.04 - Horas extras 2.04.04 - Assessoria de mkt2.05.04 - Energia 2.06.04 - Juros de capit 2.07.04 - Pis / Cofins
2.02.05 - 2.03.05 - Aviso prévio / Multa r 2.04.05 - 2.05.05 - Água 2.06.05 - Juros emprés 2.07.05 - IR/CS
2.02.06 - 2.03.06 - Assistência médica 2.04.06 - 2.05.06 - Jurídico2.06.06 - Tarífa de Saqu2.07.06 -
2.02.07 - 2.03.07 - VT 2.04.07 - 2.05.07 - Contabi2.06.07 - 2.07.07 -
2.02.08 - 2.03.08 - VR VA 2.04.08 - 2.05.08 - Seguros2.06.08 - 2.07.08 -
2.02.09 - 2.03.09 - INSS 2.04.09 - 2.05.09 - Hospe 2.06.09 - 2.07.09 -
2.02.10 - 2.03.10 - FGTS 2.04.10 - 2.05.10 - Sistem 2.06.10 - 2.07.10 -
2.02.11 - 2.03.11 - Acordos Trabalhistas 2.04.11 - 2.05.11 - Impress2.06.11 - 2.07.11 -
2.02.12 - 2.03.12 - Outros 2.04.12 - 2.05.12 - Assesso2.06.12 - 2.07.12 -
2.02.13 - 2.03.13 - 2.04.13 - 2.05.13 - Manut 2.06.13 - 2.07.13 -
2.02.14 - 2.03.14 - 2.04.14 - 2.05.14 - Suprim 2.06.14 - 2.07.14 -
2.02.15 - 2.03.15 - 2.04.15 - 2.05.15 - Portado2.06.15 - 2.07.15 -
2.02.16 - 2.03.16 - 2.04.16 - 2.05.16 - Cartóri 2.06.16 - 2.07.16 -
2.02.17 - 2.03.17 - 2.04.17 - 2.05.17 - Confrat 2.06.17 - 2.07.17 -
2.02.18 - 2.03.18 - 2.04.18 - 2.05.18 - 2.06.18 - 2.07.18 -
2.02.19 - 2.03.19 - 2.04.19 - 2.05.19 - 2.06.19 - 2.07.19 -
2.02.20 - 2.03.20 - 2.04.20 - 2.05.20 - 2.06.20 - 2.07.20 -
2.02.21 - 2.03.21 - 2.04.21 - 2.05.21 - 2.06.21 - 2.07.21 -
2.02.22 - 2.03.22 - 2.04.22 - 2.05.22 - 2.06.22 - 2.07.22 -
2.02.23 - 2.03.23 - 2.04.23 - 2.05.23 - 2.06.23 - 2.07.23 -
2.02.24 - 2.03.24 - 2.04.24 - 2.05.24 - 2.06.24 - 2.07.24 -
2.02.25 - 2.03.25 - 2.04.25 - 2.05.25 - 2.06.25 - 2.07.25 -
2.02.26 - 2.03.26 - 2.04.26 - 2.05.26 - 2.06.26 - 2.07.26 -
2.02.27 - 2.03.27 - 2.04.27 - 2.05.27 - 2.06.27 - 2.07.27 -
2.02.28 - 2.03.28 - 2.04.28 - 2.05.28 - 2.06.28 - 2.07.28 -
2.02.29 - 2.03.29 - 2.04.29 - 2.05.29 - 2.06.29 - 2.07.29 -
2.02.30 - 2.03.30 - 2.04.30 - 2.05.30 - 2.06.30 - 2.07.30 -
2.02.31 - 2.03.31 - 2.04.31 - 2.05.31 - 2.06.31 - 2.07.31 -
2.02.32 - 2.03.32 - 2.04.32 - 2.05.32 - 2.06.32 - 2.07.32 -
2.02.33 - 2.03.33 - 2.04.33 - 2.05.33 - 2.06.33 - 2.07.33 -
2.02.34 - 2.03.34 - 2.04.34 - 2.05.34 - 2.06.34 - 2.07.34 -
2.02.35 - 2.03.35 - 2.04.35 - 2.05.35 - 2.06.35 - 2.07.35 -
2.02.36 - 2.03.36 - 2.04.36 - 2.05.36 - 2.06.36 - 2.07.36 -
2.02.37 - 2.03.37 - 2.04.37 - 2.05.37 - 2.06.37 - 2.07.37 -
2.02.38 - 2.03.38 - 2.04.38 - 2.05.38 - 2.06.38 - 2.07.38 -
2.02.39 - 2.03.39 - 2.04.39 - 2.05.39 - 2.06.39 - 2.07.39 -
2.02.40 - 2.03.40 - 2.04.40 - 2.05.40 - 2.06.40 - 2.07.40 -
2.02.41 - 2.03.41 - 2.04.41 - 2.05.41 - 2.06.41 - 2.07.41 -
2.02.42 - 2.03.42 - 2.04.42 - 2.05.42 - 2.06.42 - 2.07.42 -
2.02.43 - 2.03.43 - 2.04.43 - 2.05.43 - 2.06.43 - 2.07.43 -
2.02.44 - 2.03.44 - 2.04.44 - 2.05.44 - 2.06.44 - 2.07.44 -
2.02.45 - 2.03.45 - 2.04.45 - 2.05.45 - 2.06.45 - 2.07.45 -
2.02.46 - 2.03.46 - 2.04.46 - 2.05.46 - 2.06.46 - 2.07.46 -
2.02.47 - 2.03.47 - 2.04.47 - 2.05.47 - 2.06.47 - 2.07.47 -
2.02.48 - 2.03.48 - 2.04.48 - 2.05.48 - 2.06.48 - 2.07.48 -
2.02.49 - 2.03.49 - 2.04.49 - 2.05.49 - 2.06.49 - 2.07.49 -
2.02.50 - 2.03.50 - 2.04.50 - 2.05.50 - 2.06.50 - 2.07.50 -
Chat
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TRANSFERÊNCIAS
2.08 - Investimentos 2.09 - Retirada de sócios 2.10 - Outras saídas 3.01 - TRANSFERÊNCIAS (CRÉDITO)
2.08.01 - Software 2.09.01 - Distribuição de Lucros 2.10.01 - Pagamento indevido 3.01.01 - Transferência entre contas
2.08.02 - Hardware 2.09.02 - Mensal 2.10.02 - Devolução de estorno 3.01.02 - Pagamento do Cartão de Crédito
2.08.03 - Assessórios 2.09.03 - 2.10.03 - Dev. de aporte de capi3.01.03 - Aplicação
2.08.04 - Servidor 2.09.04 - 2.10.04 - Pagamento empréstim3.01.04 - Saque reserva de capital
2.08.05 - Rede 2.09.05 - 2.10.05 - 3.01.05 - Saque reserva trabalhista
2.08.06 - Licenças 2.09.06 - 2.10.06 - 3.01.06 -
2.08.07 - Domínios 2.09.07 - 2.10.07 - 3.01.07 -
2.08.08 - Infra-estrut 2.09.08 - 2.10.08 - 3.01.08 -
2.08.09 - Veículos 2.09.09 - 2.10.09 - 3.01.09 -
2.08.10 - Máquinas 2.09.10 - 2.10.10 - 3.01.10 -
2.08.11 - 2.09.11 - 2.10.11 - 3.01.11 -
2.08.12 - 2.09.12 - 2.10.12 - 3.01.12 -
2.08.13 - 2.09.13 - 2.10.13 - 3.01.13 -
2.08.14 - 2.09.14 - 2.10.14 - 3.01.14 -
2.08.15 - 2.09.15 - 2.10.15 - 3.01.15 -
2.08.16 - 2.09.16 - 2.10.16 - 3.01.16 -
2.08.17 - 2.09.17 - 2.10.17 - 3.01.17 -
2.08.18 - 2.09.18 - 2.10.18 - 3.01.18 -
2.08.19 - 2.09.19 - 2.10.19 - 3.01.19 -
2.08.20 - 2.09.20 - 2.10.20 - 3.01.20 -
2.08.21 - 2.09.21 - 2.10.21 - 3.01.21 -
2.08.22 - 2.09.22 - 2.10.22 - 3.01.22 -
2.08.23 - 2.09.23 - 2.10.23 - 3.01.23 -
2.08.24 - 2.09.24 - 2.10.24 - 3.01.24 -
2.08.25 - 2.09.25 - 2.10.25 - 3.01.25 -
2.08.26 - 2.09.26 - 2.10.26 - 3.01.26 -
2.08.27 - 2.09.27 - 2.10.27 - 3.01.27 -
2.08.28 - 2.09.28 - 2.10.28 - 3.01.28 -
2.08.29 - 2.09.29 - 2.10.29 - 3.01.29 -
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2.08.39 - 2.09.39 - 2.10.39 - 3.01.39 -
2.08.40 - 2.09.40 - 2.10.40 - 3.01.40 -
2.08.41 - 2.09.41 - 2.10.41 - 3.01.41 -
2.08.42 - 2.09.42 - 2.10.42 - 3.01.42 -
2.08.43 - 2.09.43 - 2.10.43 - 3.01.43 -
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2.08.48 - 2.09.48 - 2.10.48 - 3.01.48 -
2.08.49 - 2.09.49 - 2.10.49 - 3.01.49 -
2.08.50 - 2.09.50 - 2.10.50 - 3.01.50 -
TRANSFERÊNCIAS
3.02 - TRANSFERÊNCIAS (DÉBITO)
3.02.01 - Transferência entre contas
3.02.02 - Saque cartão de crédito
3.02.03 - Resgate de aplicação
3.02.04 - Reserva de Capital
3.02.05 - Reserva trabalhista
3.02.06 -
3.02.07 -
3.02.08 -
3.02.09 -
3.02.10 -
3.02.11 -
3.02.12 -
3.02.13 -
3.02.14 -
3.02.15 -
3.02.16 -
3.02.17 -
3.02.18 -
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3.02.20 -
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3.02.50 -
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

Entradas Saídas Transferências Contas Centro Custos Favorecidos

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Preencha o plano de contas com todas as classificações de entradas (créditos) que poderão ocorrer na sua empresa. | Recomendamos que novas informações sejam cadas
Entradas lançamentos. (caso a ordem das informações antigas sejam alteradas) - Não utilize a função CTRL+X (recortar) do Excel

1.01 Receita de vendas 1.02 Receita com serviços

1.01.01 Produto 01 1.02.01 Instalação A
1.01.02 Produto 02 1.02.02 Instalação B
1.01.03 Produto 03 1.02.03 Instalação C
1.01.04 Produto 04 1.02.04 Consultoria
1.01.05 Produto 05 1.02.05
1.01.06 Produto x 1.02.06
1.01.07 Vendas vista 1.02.07
1.01.08 à prazo 1.02.08
1.01.09 1.02.09
1.01.10 1.02.10
1.01.11 1.02.11
1.01.12 1.02.12
1.01.13 1.02.13
1.01.14 1.02.14
1.01.15 1.02.15
1.01.16 1.02.16
1.01.17 1.02.17
1.01.18 1.02.18
1.01.19 1.02.19
1.01.20 1.02.20
1.01.21 1.02.21
1.01.22 1.02.22
1.01.23 1.02.23
1.01.24 1.02.24
1.01.25 1.02.25
1.01.26 1.02.26
1.01.27 1.02.27
1.01.28 1.02.28
1.01.29 1.02.29
1.01.30 1.02.30
1.01.31 1.02.31
1.01.32 1.02.32
1.01.33 1.02.33
1.01.34 1.02.34
1.01.35 1.02.35
1.01.36 1.02.36
1.01.37 1.02.37
1.01.38 1.02.38
1.01.39 1.02.39
1.01.40 1.02.40
1.01.41 1.02.41
1.01.42 1.02.42
1.01.43 1.02.43
1.01.44 1.02.44
1.01.45 1.02.45
1.01.46 1.02.46
1.01.47 1.02.47
1.01.48 1.02.48
1.01.49 1.02.49
1.01.50 1.02.50
Orçamento Sobre Contas Dashboard

avorecidos

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damos que novas informações sejam cadastradas abaixo das antigas, qualquer alteração aqui ocasionará necessidade de reajuste nas informações já incluídas em

1.03 Receitas financeiras 1.04 Outras entradas

1.03.01 Rendimentos CDI 1.04.01 Receita não identificada
1.03.02 Rendimento Poupança 1.04.02 Estorno de pagamento
1.03.03 Rendimento Ações 1.04.03 Venda de maquina
INFORMATIVO:
INFORMATIVO:
1.03.04 1.04.04 Venda imóvel
Cadastro
Cadastro do
do plano
plano de contas
contas de
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1.03.12 1.04.12
1.03.13 1.04.13
1.03.14 1.04.14
1.03.15 1.04.15
1.03.16 1.04.16
1.03.17 1.04.17
1.03.18 1.04.18
1.03.19 1.04.19
1.03.20 1.04.20
1.03.21 1.04.21
1.03.22 1.04.22
1.03.23 1.04.23
1.03.24 1.04.24
1.03.25 1.04.25
1.03.26 1.04.26
1.03.27 1.04.27
1.03.28 1.04.28
1.03.29 1.04.29
1.03.30 1.04.30
1.03.31 1.04.31
1.03.32 1.04.32
1.03.33 1.04.33
1.03.34 1.04.34
1.03.35 1.04.35
1.03.36 1.04.36
1.03.37 1.04.37
1.03.38 1.04.38
1.03.39 1.04.39
1.03.40 1.04.40
1.03.41 1.04.41
1.03.42 1.04.42
1.03.43 1.04.43
1.03.44 1.04.44
1.03.45 1.04.45
1.03.46 1.04.46
1.03.47 1.04.47
1.03.48 1.04.48
1.03.49 1.04.49
1.03.50 1.04.50
Dashboard

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 Início Cadastros Lançamentos Fluxo de Caixa

Entradas Saídas Transferências Contas

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

CONDIÇÕES DE PAGAMENTO
Pagamento único, sem mensalidades, poderá utilizar a
planilha por quanto tempo quiser.
A compra deve ser realizado pelo próprio site (você pode
acessar o link pelo botão "Comprar versão desbloqueada"),
podendo ser realizada por boleto, cartão de crédito, débito
bancário e paypal

PRINCIPAIS CONCEITOS DA PLANILHA (LINKS)

- Análise do passado, presente e futuro na planilha, como e
onde fazer;
- O principal erro de gestão financeira, não cometa você
também;
- Geração de Caixa, quanto você gera de caixa por mês?
- Planejamento financeiro anual
- O que os outros questionaram das planilhas da EC.
luxo de Caixa CAR / CAP Orçamento Sobre

Contas Centro Custos Favorecidos

nções bloqueadas para uso. A planilha desbloqueada não possui

em senha, mais informações nos botões ao lado.

COMO É A PLANILHA LIBERADA?

A planilha após a aquisição vêm bloqueada mas sem
nenhum tipo de proteção por senha, apenas para proteger
as formulas, você poderá desproteger a planilha em um
clique e alterar 100% do seu conteúdo, sem nenhum tipo de
restrição, podendo fazer qualquer modificação que desejar.

ADAPTAÇÃO AO MEU NEGÓCIO

A nossa planilha de fluxo de caixa é adaptável a qualquer
tipo de negócio e porte de empresa, o conceito de fluxo de
caixa não se altera por isso.
O plano de contas (classificação financeira) que está na
planilha demonstrativa é apenas um exemplo, você deve
criar um para o seu negócio de acordo como quer visualizar
as suas informações e como a sua empresa funciona.
Mesmo negócios do mesmo tipo utilizam plano de contas
diferentes, é bem particular de cada empresa/gestor.
re Contas Dashboard

Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
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apresentação Chat
Chat

SUPORTE E GARANTIA
Além dos vídeos de instruções da planilha (você já pode conferí-los na aba INÍCIO > Vídeos de
instruções) damos suporte na configuração e utilização da planilha via chat, e-mail e telefone
para garantir que você consiga utilizar 100% das funcionalidades da planilha.
Também temos uma política de reembolso, caso esteja insatisfeito poderá solicitar o
reembolso do valor pago em até 30 dias, sem perguntas.

FUNÇÕES BÁSICAS DA PLANILHA

- Fluxo de Caixa: Criar um mapa financeiro de como a sua empresa funciona de acordo com as
classificações financeiras que criar, projetar o seu saldo financeiro futuro afim de auxiliar nas
tomadas de decisões.
- Contas a pagar e a receber: Auxiliar nos controles das suas contas a pagar e receber, assim
como no controle de saldo das suas contas correntes, com o intuito de evitar que se perca e
economizar o seu tempo para que você gaste-o em coisas mais importantes ao seu negócio.
- Planejamento orçamentário: Budget x Forecast>, Criar um planejamento financeiro anual para
a sua empresa, para que seja possível estipular limites de gastos a serem cumpridos a fim de
reduzir custos desnecessários.
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Entradas Saídas Transferências Contas Centro Custos Favorecidos

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Preencha o plano de contas com todas as classificações de saídas (débitos) que poderão ocorrer na sua empresa. | Recomendamos que novas informações sejam cadastradas abaixo d
Saídas das informações antigas sejam alteradas) - Não utilize a função CTRL+X (recortar) do Excel

2.01 Despesa com produtos 2.02 Despesa com serviços 2.03 Despesa com pessoal 2.04
2.01.01 Materia prima 2.02.01 Transporte 2.03.01 Pró labore 2.04.01
2.01.02 Beneficiamento 2.02.02 Hospedagem 2.03.02 Salário mensal 2.04.02
2.01.03 Materiais de Consumo 2.02.03 Infográfico 2.03.03 13º salário 2.04.03
2.01.04 Fretes e Carretos 2.02.04 2.03.04 Horas extras 2.04.04
2.01.05 2.02.05 2.03.05 Aviso prévio / Multa rescisória 2.04.05
2.01.06
INFORMATIVO:
INFORMATIVO: 2.02.06 2.03.06 Assistência médica 2.04.06
2.01.07
Cadastro
Cadastro do
do plano
plano dede contas
contas de saídas (classificação financeira),
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2.03.07 VT 2.04.07
2.01.08
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2.01.10 2.02.10 2.03.10 FGTS 2.04.10
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nomenclaturas existentes, isso é só um exemplo.
isso é só um exemplo.
2.01.12 2.02.12 2.03.12 Outros 2.04.12
2.01.13 2.02.13 2.03.13 2.04.13
2.01.14 2.02.14 2.03.14 2.04.14
2.01.15 2.02.15 2.03.15 2.04.15
2.01.16 2.02.16 2.03.16 2.04.16
2.01.17 2.02.17 2.03.17 2.04.17
2.01.18 2.02.18 2.03.18 2.04.18
2.01.19 2.02.19 2.03.19 2.04.19
2.01.20 2.02.20 2.03.20 2.04.20
2.01.21 2.02.21 2.03.21 2.04.21
2.01.22 2.02.22 2.03.22 2.04.22
2.01.23 2.02.23 2.03.23 2.04.23
2.01.24 2.02.24 2.03.24 2.04.24
2.01.25 2.02.25 2.03.25 2.04.25
2.01.26 2.02.26 2.03.26 2.04.26
2.01.27 2.02.27 2.03.27 2.04.27
2.01.28 2.02.28 2.03.28 2.04.28
2.01.29 2.02.29 2.03.29 2.04.29
2.01.30 2.02.30 2.03.30 2.04.30
2.01.31 2.02.31 2.03.31 2.04.31
2.01.32 2.02.32 2.03.32 2.04.32
2.01.33 2.02.33 2.03.33 2.04.33
2.01.34 2.02.34 2.03.34 2.04.34
2.01.35 2.02.35 2.03.35 2.04.35
2.01.36 2.02.36 2.03.36 2.04.36
2.01.37 2.02.37 2.03.37 2.04.37
2.01.38 2.02.38 2.03.38 2.04.38
2.01.39 2.02.39 2.03.39 2.04.39
2.01.40 2.02.40 2.03.40 2.04.40
2.01.41 2.02.41 2.03.41 2.04.41
2.01.42 2.02.42 2.03.42 2.04.42
2.01.43 2.02.43 2.03.43 2.04.43
2.01.44 2.02.44 2.03.44 2.04.44
2.01.45 2.02.45 2.03.45 2.04.45
2.01.46 2.02.46 2.03.46 2.04.46
2.01.47 2.02.47 2.03.47 2.04.47
2.01.48 2.02.48 2.03.48 2.04.48
2.01.49 2.02.49 2.03.49 2.04.49
2.01.50 2.02.50 2.03.50 2.04.50
 Sobre Contas Dashboard

eada não possui

. Comprar
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desbloqueada Informações
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rmações sejam cadastradas abaixo das antigas, qualquer alteração aqui ocasionará necessidade de reajuste nas informações já incluídas em lançamentos. (caso a ordem

Despesas comerciais 2.05 Despesas administrativas 2.06 Despesas financeiras 2.07

Comissões 2.05.01 Aluguel 2.06.01 Despesas bancárias 2.07.01
Mídia Digital A 2.05.02 Materiais de escritório 2.06.02 Despesas com cobrança 2.07.02
Mídia Digital B 2.05.03 Tele - Cel Fixo Internet 2.06.03 Juros de mora 2.07.03
Assessoria de mkt 2.05.04 Energia 2.06.04 Juros de capital 2.07.04
2.05.05 Água 2.06.05 Juros empréstimos 2.07.05
2.05.06 Jurídico 2.06.06 Tarífa de Saque 2.07.06
2.05.07 Contabilidade 2.06.07 2.07.07
2.05.08 Seguros 2.06.08 2.07.08
2.05.09 Hospedagem 2.06.09 2.07.09
2.05.10 Sistema de segurança 2.06.10 2.07.10
2.05.11 Impressora 2.06.11 2.07.11
2.05.12 Assessoria x 2.06.12 2.07.12
2.05.13 Manutenção 2.06.13 2.07.13
2.05.14 Suprimentos Copa e cozinha 2.06.14 2.07.14
2.05.15 Portador 2.06.15 2.07.15
2.05.16 Cartório 2.06.16 2.07.16
2.05.17 Confraternizações 2.06.17 2.07.17
2.05.18 2.06.18 2.07.18
2.05.19 2.06.19 2.07.19
2.05.20 2.06.20 2.07.20
2.05.21 2.06.21 2.07.21
2.05.22 2.06.22 2.07.22
2.05.23 2.06.23 2.07.23
2.05.24 2.06.24 2.07.24
2.05.25 2.06.25 2.07.25
2.05.26 2.06.26 2.07.26
2.05.27 2.06.27 2.07.27
2.05.28 2.06.28 2.07.28
2.05.29 2.06.29 2.07.29
2.05.30 2.06.30 2.07.30
2.05.31 2.06.31 2.07.31
2.05.32 2.06.32 2.07.32
2.05.33 2.06.33 2.07.33
2.05.34 2.06.34 2.07.34
2.05.35 2.06.35 2.07.35
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2.05.49 2.06.49 2.07.49
2.05.50 2.06.50 2.07.50
ashboard

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Impostos 2.08 Investimentos 2.09 Retirada de sócios 2.10

Imposto sob faturamento 2.08.01 Software 2.09.01 Distribuição de Lucros 2.10.01
DAS 2.08.02 Hardware 2.09.02 Mensal 2.10.02
Icms 2.08.03 Assessórios 2.09.03 2.10.03
Pis / Cofins 2.08.04 Servidor 2.09.04 2.10.04
IR/CS 2.08.05 Rede 2.09.05 2.10.05
2.08.06 Licenças 2.09.06 2.10.06
2.08.07 Domínios 2.09.07 2.10.07
2.08.08 Infra-estrutura 2.09.08 2.10.08
2.08.09 Veículos 2.09.09 2.10.09
2.08.10 Máquinas 2.09.10 2.10.10
2.08.11 2.09.11 2.10.11
2.08.12 2.09.12 2.10.12
2.08.13 2.09.13 2.10.13
2.08.14 2.09.14 2.10.14
2.08.15 2.09.15 2.10.15
2.08.16 2.09.16 2.10.16
2.08.17 2.09.17 2.10.17
2.08.18 2.09.18 2.10.18
2.08.19 2.09.19 2.10.19
2.08.20 2.09.20 2.10.20
2.08.21 2.09.21 2.10.21
2.08.22 2.09.22 2.10.22
2.08.23 2.09.23 2.10.23
2.08.24 2.09.24 2.10.24
2.08.25 2.09.25 2.10.25
2.08.26 2.09.26 2.10.26
2.08.27 2.09.27 2.10.27
2.08.28 2.09.28 2.10.28
2.08.29 2.09.29 2.10.29
2.08.30 2.09.30 2.10.30
2.08.31 2.09.31 2.10.31
2.08.32 2.09.32 2.10.32
2.08.33 2.09.33 2.10.33
2.08.34 2.09.34 2.10.34
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2.08.40 2.09.40 2.10.40
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 Outras saídas
Pagamento indevido
Devolução de estorno
Dev. de aporte de capital
Pagamento empréstimos
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Transferências

3.01 TRANSFERÊNCIAS (CRÉDITO) 3.02 TRANSFERÊNCIAS (DÉBITO)

3.01.01 Transferência entre contas 3.02.01 Transferência entre contas
3.01.02 Pagamento do Cartão de Crédito 3.02.02 Saque cartão de crédito
3.01.03 Aplicação 3.02.03 Resgate de aplicação
INFORMATIVO
INFORMATIVO
3.01.04 Saque reserva de capital 3.02.04 Reserva de Capital
Cadastro
Cadastro do
do
3.01.05 Saque reserva trabalhista 3.02.05 Reserva trabalhista
financeira),
financeira), ne
ne
3.01.06 3.02.06
classificações
classificações u
sua
sua empresa,
empresa, s
3.01.07 3.02.07
montante
montantede de uu
3.01.08 3.02.08
contas, qualqu
contas, qualqu
3.01.09 3.02.09
favorecido)
favorecido) vo
vo
3.01.10 3.02.10
deve
deve substituir
substitui
3.01.11 3.02.11
exemplo.
exemplo.
3.01.12 3.02.12
3.01.13 3.02.13
3.01.14 3.02.14
3.01.15 3.02.15
3.01.16 3.02.16
3.01.17 3.02.17
3.01.18 3.02.18
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3.01.50 3.02.50
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INFORMATIVO:
INFORMATIVO:
Cadastro
Cadastro do
do plano
plano de
decontas
contas de detransferências
transferências (classificação
(classificação
financeira),
financeira), nessa aba devem ser cadastrados todos
nessa aba devem ser cadastrados todos osos tipos
tipos
classificações
classificações utilizadas
utilizadas nas
nastransferências
transferências entre
entre contas
contas internas
internas da
da
sua
sua empresa,
empresa, sempre
sempre quando
quando vocêvocêfizer
fizer uma
umatransferência
transferência entre
entre um
um
montante
montantede de uma
uma conta
contapara
paraaa outra
outra deverá
deverá utilizar
utilizar esse
esse plano
plano de
de
contas,
contas, qualquer
qualquer movimentação
movimentação externa
externa(sua
(sua empresa
empresaee um umoutro
outro
favorecido)
favorecido) você
vocêdeve
deve utilizar
utilizar ooplano
plano de
deentradas
entradas ouousaídas.
saídas.Você
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deve
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substituir todas
todas as
asnomenclaturas
nomenclaturasexistentes,
existentes, isso
isso éésósó um
um
exemplo.
exemplo.
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

Entradas Saídas Transferências Contas Centro Custos Favorecidos

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Rescursos Financeiros Defina a data de início do controle:

Id Tipo Identificação Instituição

4.01 Caixa Caixa Caixa
4.02 Conta Corrente Itaú Itaú Unibanco S.A.
4.03 Conta Corrente Bradesco Bradesco INFORMATIVO:
INFORMATIVO:
4.04 Cartão de Crédito VISA Itaú UnibancoCadastro
S.A.
Cadastro das
das contas,
contas, nessa
nessaabaabadeve
deve
4.05 Cartão de Crédito MASTER todas
todas
Itaú Unibanco S.A. as
as contas
contas da
da sua
sua empresa
empresa ee aqu
aqu
aadata
data de
deinício
início do
do relatório
relatório eeoo saldo
saldo
4.06 Digital Paypal Paypal conta
contanessa
nessadatadata inicial.
inicial.
4.07 Reserva Reserva de caixa BB Você
Vocêvaivai cadastrar
cadastrar todas
todasas
as suas
suascontcon
4.08 Reserva Reserva de folha BB poupança,
poupança, investimentos,
investimentos, caixa
caixa (espéc
(espé
cartões
cartões de
decrédito
crédito ee até
atécontas
contas gerenc
geren
4.09 Reserva Reembolso exemplo: reserva de caixa).
exemplo: reserva de caixa).
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.30
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
4.39
4.40
4.41
4.42
4.43
4.44
4.45
4.46
4.47
4.48
4.49
4.50
 Orçamento Sobre Contas Dashboard

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apresentação

Mês Ano 1/1/2017

Janeiro 2017

Agência Conta Saldo em 01/01/17 Tipo existentes

Caixa Caixa R$ 500.00 Caixa
xxx xxxxx R$ 5,125.00 Conta Corrente
MATIVO: xxx xxxxx R$ 1,351.00 Conta Poupança
MATIVO:
stro
strodas
das contas,
contas, nessa xxx aba
nessa abadevem
devem ser
ser cadastrados
xxxxx
cadastrados ( - R$ 1,200.00 ) Cartão de Crédito
s contas
as contas da da sua
sua empresa
empresa
xxx ee aqui
aqui deve
deve ser
ser estipulada
estipulada
xxxxx ( - R$ 2,000.00 ) Investimento
de
deinício
início do
do relatório
relatório eeoo saldo
saldoexistente
existenteem em cada
cada
nessa xxx xxxxx R$ - Digital
nessadatadata inicial.
inicial.
vai
vai cadastrar
cadastrar todas
todasasas suas
xxx suascontas
contas correntes,
correntes,xxxxx R$ 11,780.00 Reserva
nça,
nça, investimentos,
investimentos,xxx caixa
caixa(espécie),
(espécie), contas virtuais,
contasxxxxx
virtuais, R$ 17,568.00
ss de
decrédito
crédito ee até
atécontas
contas gerenciais
gerenciais (fictícias,
(fictícias,
o: reserva de caixa).
lo: reserva de caixa).
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resentação Chat
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Centro de custo
5.01 Centro de Custo Descrição (opcional) Descrição (opcional)
5.01.01 Serviços
5.01.02 Produção INFORMATIVO:
INFORMATIVO:
5.01.03 Administrativo Centro
Centrodede custo
custo éé um
um agrupamento
agrupamento de de despesa
despesa que
que vo
vo
5.01.04 (entradas,
(entradas, saídas
saídasououtransferência)
transferência)com comumumcentro
centrodedecu
cu
5.01.05 informações
informaçõessomente
somente desse
desse centro
centrode de custo
custocaso
casodeseja
deseja
5.01.06 relatórios
relatóriospor
porumumcentro
centrodedecusto
custoespecífico
específicoeeverificar
verificaraa
5.01.07 específico.
específico.
5.01.08 Não
Nãoexiste
existe um
um padrão
padrão aaser
ser utilizados,
utilizados, exemplos:
exemplos:
5.01.09 --Uma
Uma distribuidora pode criar um
distribuidora pode criar umcentro
centrode decusto
custopara
parac
5.01.10 caminhão
caminhãoem emespecífico.
específico.
5.01.11 --Uma
Umaconstrutora
construtorapodepodecriar
criarum
umcentro
centrodedecusto
custopara
paracaca
5.01.12 individualmente.
individualmente.
5.01.13 --Uma
Umarede
redededelojas
lojaspode
podecriar
criarumumcentro
centrode decada
cadapara
paracac
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Descrição (opcional) Descrição (opcional) Descrição (opcional) Descrição (opcional)

amento
amento de de despesa
despesa que
que você
você quer
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financeiro
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comumumcentro
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assimpoderá
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shboard

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ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
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Tipos Favorecidos (Clientes / Fornecedores / Funcionários / Etc.)

Tipo Sigla Tipo Nome do Favorecido Fórmulas (Não Alterar)
FORNECEDORES FOR CLIENTES Cliente 1 CLI - Cliente 1
CLIENTES CLI CLIENTES Cliente 2 CLI - Cliente 2
FUNCIONÁRIOS FUN CLIENTES Cliente 3 CLI - Cliente 3
SÓCIOS SÓC CONSULTORES Consultor a CON - Consultor a
CONSULTORES CON CONSULTORES Consultor b CON - Consultor b
OUTROS OUT FORNECEDORES Forncedor 1 FOR - Forncedor 1
FORNECEDORES Forncedor 2 FOR - Forncedor 2
FORNECEDORES Forncedor 3 FOR - Forncedor 3
FORNECEDORES Forncedor 4 FOR - Forncedor 4
FUNCIONÁRIOS Funcionário A FUN - Funcionário A
FUNCIONÁRIOS Funcionário b FUN - Funcionário b
FUNCIONÁRIOS Funcionário c FUN - Funcionário c
OUTROS abc OUT - abc
SÓCIOS Sócio 1 SÓC - Sócio 1
SÓCIOS Sócio 2 SÓC - Sócio 2
mento Sobre Contas

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Assista o vídeo ensinando a organizar os favorecidos: >> http://youtu.be/nKgG7SCp084

Descrição (opcional) Descrição (opcional) Descrição (opcional)

INFORMATIVO:
INFORMATIVO:
Cadastro
Cadastrode de favorecidos:
favorecidos: cada
cada movimentação
movimentação financeira
financeira
que
que você for registrar você vai poder especificar
você for registrar você vai poder especificar um
um
favorecido
favorecido (com
(comque que você
vocêrealizou
realizou essa
essa transação).
transação).Em Em
alguns
alguns relatórios
relatórios você
vocêconsegue
consegue especificar
especificar um
um favorecido
favorecido
ee verificar
verificar as
as informações
informaçõesfinanceiras
financeiras referente
referente aa ele.
ele.
Os favorecidos podem ser clientes, fornecedores,
Os favorecidos podem ser clientes, fornecedores,
funcionários,
funcionários, consultores,
consultores, bancos,
bancos, orgãos
orgãos dodo governo,
governo, etc.
etc.
ntas Dashboard

de
deapresentação
apresentação Chat
Chat

G7SCp084

Descrição (opcional) Descrição (opcional)

1 #VALUE!
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Janeiro Fevereiro Março Abril Maio Junho Julho

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Janeiro

Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -

2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
INFORMATIVO:
INFORMATIVO:
5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx - Aba
Aba de
delançamentos,
lançamentos, aqu aqu
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx - movimentações
movimentações financeiras
financeira
oo preenchimento
preenchimento apenasapenas dd
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx - contas,
contas, status, conta, valor.
status, conta, valor
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx - opcional.
opcional.
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
Além
Alémdede registro
registro das
dasinfor
info
mês,
mês, saldo
saldo real
real ee saldo
saldo proj
pro
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
15 2.08 - Investimentos 2.08.01 - Software NF xxx -
15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
20 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros
22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
 Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

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SALDO DO MÊS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produção Pago Bradesco 8,450.00 8,450.00

CLI - Cliente 2 Serviços Pago Itaú 12,251.00 20,701.00
FOR - Forncedor 1 Administrativo Pago Itaú 492.00 20,209.00
CLI - Cliente 2 Produção Pago Bradesco 9,352.00 29,561.00
RMATIVO:
RMATIVO:
a de
delançamentos,
lançamentos, aqui aqui éé onde
OUT você
onde abc vai
-você vai registrar
registrar todas
todasas as
Administrativo Pago Itaú 3,000.00 26,561.00
mentações
mentações financeiras
financeiras que sua
queOUT sua-empresa
empresa
abc realiza,
realiza, sendo
sendo
Produção obrigatório
obrigatório
Pago Itaú 18,585.00 7,976.00
enchimento
enchimento apenasapenas das colunas;
dasFUNcolunas; dia,
dia,cclassificação,
classificação, plano
plano dede
s, status, - Funcionário Produção Pago Itaú 1,536.00 6,440.00
as, status, conta,
conta, valor.
valor. As
As outras
outras colunas
colunas oo preenchimento
preenchimento éé
nal.
onal. OUT - abc Serviços Pago Itaú 4,160.00 2,280.00
mmdede registro
registro das
dasinformações
informações essa
essa aba
FUN - Funcionário baba traz
traz a
a coluna
coluna de
de
Serviços
saldo
saldo do
doPago Itaú 384.00 1,896.00
saldo
saldo real
real ee saldo
saldo projetados.
projetados.
OUT - abc Administrativo Pago Itaú 2,600.00 -704.00
OUT - abc Administrativo Pago Itaú 240.00 -944.00
OUT - abc Produção Pago Itaú 900.00 -1,844.00
OUT - abc Administrativo Pago Itaú 2,500.00 -4,344.00
OUT - abc Administrativo Pago Itaú 3,500.00 -7,844.00
CLI - Cliente 1 Produção Pago Bradesco 7,153.00 -691.00
FOR - Forncedor 1 Produção Pago Itaú 4,585.00 -5,276.00
OUT - abc Serviços Pago Itaú 200.00 -5,476.00
FOR - Forncedor 3 Produção Pago Itaú 1,200.00 -6,676.00
CLI - Cliente 2 Produção Pago Itaú 7,756.00 1,080.00
OUT - abc Administrativo Pago Itaú 800.00 280.00
OUT - abc Administrativo Pago Itaú 500.00 -220.00
OUT - abc Administrativo Pago Itaú 1,500.00 -1,720.00
OUT - abc Administrativo Pago Itaú 7,320.00 -9,040.00
CLI - Cliente 2 Serviços Pago Itaú 1,520.00 -7,520.00
OUT - abc Administrativo Pago Itaú 450.00 -7,970.00
OUT - abc Administrativo Pago Itaú 200.00 -8,170.00
OUT - abc Administrativo Pago Itaú 307.50 -8,477.50
CLI - Cliente 2 Produção Pago Itaú 4,123.00 -4,354.50
OUT - abc Administrativo Pago Itaú 200.00 -4,554.50
OUT - abc Administrativo Pago Itaú 250.00 -4,804.50
OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
FOR - Forncedor 3 Produção Pago Itaú 2,582.00 -7,186.50
OUT - abc Administrativo Pago Itaú 4,500.00 -11,686.50
OUT - abc Administrativo Pago Itaú 300.00 -11,986.50
OUT - abc Administrativo Pago Itaú 150.00 -12,136.50
OUT - abc Administrativo Pago Itaú 400.00 -12,536.50
OUT - abc Administrativo Pago VISA 600.00 -13,136.50
OUT - abc Administrativo Pago VISA 400.00 -13,536.50
OUT - abc Administrativo Pago VISA 50.00 -13,586.50
 OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
OUT - abc Produção Pago Itaú 10,000.00 -24,586.50
CLI - Cliente 1 Produção Pago Itaú 13,524.00 -11,062.50
CLI - Cliente 2 Produção Pago Bradesco 9,102.00 -1,960.50
FOR - Forncedor 2 Produção Pago Itaú 3,152.00 -5,112.50
FOR - Forncedor 3 Serviços Pago Itaú 458.00 -5,570.50
OUT - abc Serviços Pago Itaú 425.00 -5,995.50
OUT - abc Produção Pago Itaú 768.00 -6,763.50
OUT - abc Produção Pago Itaú 3,840.00 -10,603.50
OUT - abc Serviços Pago Itaú 192.00 -10,795.50
OUT - abc Serviços Pago Itaú 960.00 -11,755.50
OUT - abc Administrativo Pago Itaú 120.00 -11,875.50
OUT - abc Administrativo Pago Itaú 600.00 -12,475.50
OUT - abc Administrativo Pago Itaú 800.00 -13,275.50
OUT - abc Administrativo Pago Itaú 2,500.00 -15,775.50
OUT - abc Administrativo Pago Itaú 450.00 -16,225.50
Pago Bradesco 8,000.00 -24,225.50
CLI - Cliente 1 Produção Pago Itaú 12,638.00 -11,587.50
CLI - Cliente 2 Serviços Pago Itaú 1,258.00 -10,329.50
OUT - abc Administrativo Pago Itaú 492.00 -10,821.50
CLI - Cliente 2 Produção Pago Bradesco 7,123.00 -3,698.50
FOR - Forncedor 2 Produção Pago Itaú 1,158.00 -4,856.50
OUT - abc Administrativo Pago Itaú 4,500.00 -9,356.50
OUT - abc Administrativo Pago Itaú 800.00 -10,156.50
OUT - abc Administrativo Pago Itaú 250.00 -10,406.50
OUT - abc Administrativo Pago VISA 50.00 -10,456.50
OUT - abc Administrativo Pago VISA 400.00 -10,856.50
CLI - Cliente 1 Serviços Pago Itaú 5,851.00 -5,005.50
OUT - abc Administrativo Pago Itaú 200.00 -5,205.50
OUT - abc Administrativo Pago Itaú 492.00 -5,697.50
CLI - Cliente 2 Produção Pago Itaú 8,522.00 2,824.50
FOR - Forncedor 4 Produção Pago Itaú 850.00 1,974.50
OUT - abc Produção Pago Itaú 512.00 1,462.50
OUT - abc Produção Pago Itaú 1,216.00 246.50
OUT - abc Serviços Pago Itaú 128.00 118.50
OUT - abc Serviços Pago Itaú 304.00 -185.50
OUT - abc Administrativo Pago Itaú 80.00 -265.50
OUT - abc Administrativo Pago Itaú 190.00 -455.50
OUT - abc Administrativo Pago Itaú 1,220.00 -1,675.50
OUT - abc Administrativo Pago Itaú 4,270.00 -5,945.50
CLI - Cliente 1 Produção Pago Itaú 2,512.00 -3,433.50
OUT - abc Serviços Pago Itaú 2,000.00 -5,433.50
OUT - abc Administrativo Pago Itaú 5,000.00 -10,433.50
-10,433.50
-10,433.50
-10,433.50
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Dashboard

Dezembro

Chat
Chat

SALDO REAL SALDO PROJETADO

33,124.00 33,124.00

41,574.00 41,574.00 Real (Pago)

53,825.00 53,825.00 Saldo anterior
53,333.00 53,333.00 R$ 33,124.00

62,685.00 62,685.00 Total de entradas

59,685.00 59,685.00 R$ 111,335.00

41,100.00 41,100.00 Total de saídas

39,564.00 39,564.00 (- R$ 121,768.50)

35,404.00 35,404.00 Resultado do mês

35,020.00 35,020.00 (- R$ 10,433.50)

32,420.00 32,420.00 Saldo final do mês

32,180.00 32,180.00 R$ 22,690.50

31,280.00 31,280.00
28,780.00 28,780.00 Previsto (Em aberto)
25,280.00 25,280.00 Saldo anterior
32,433.00 32,433.00 R$ 0,00

27,848.00 27,848.00 Total de entradas

27,648.00 27,648.00 R$ 0,00

26,448.00 26,448.00 Total de saídas

34,204.00 34,204.00 R$ 0,00

33,404.00 33,404.00 Resultado do mês

32,904.00 32,904.00 R$ 0,00

31,404.00 31,404.00 Saldo final do mês

24,084.00 24,084.00 R$ 0,00

25,604.00 25,604.00
25,154.00 25,154.00 Projetado (Pago + Em aberto)
24,954.00 24,954.00 Saldo anterior
24,646.50 24,646.50 R$ 33,124.00

28,769.50 28,769.50 Total de entradas

28,569.50 28,569.50 R$ 111,335.00

28,319.50 28,319.50 Total de saídas

28,519.50 28,519.50 (- R$ 121,768.50)

25,937.50 25,937.50 Resultado do mês

21,437.50 21,437.50 (- R$ 10,433.50)

21,137.50 21,137.50 Saldo final do mês

20,987.50 20,987.50 R$ 22,690.50

20,587.50 20,587.50
19,987.50 19,987.50 Transferências (Pago)
19,587.50 19,587.50 Créditos entre contas
19,537.50 19,537.50 R$ 0,00
18,537.50 18,537.50 Débitos entre contas
8,537.50 8,537.50 R$ 0,00

22,061.50 22,061.50 Diferença

31,163.50 31,163.50 R$ 0,00

28,011.50 28,011.50
27,553.50 27,553.50
27,128.50 27,128.50
26,360.50 26,360.50
22,520.50 22,520.50 Transferências (Em aberto)
22,328.50 22,328.50 Créditos entre contas
21,368.50 21,368.50 R$ 0,00

21,248.50 21,248.50 Débitos entre contas

20,648.50 20,648.50 R$ 0,00

19,848.50 19,848.50 Diferença

17,348.50 17,348.50 R$ 0,00

16,898.50 16,898.50
8,898.50 8,898.50
21,536.50 21,536.50
22,794.50 22,794.50
22,302.50 22,302.50
29,425.50 29,425.50
28,267.50 28,267.50
23,767.50 23,767.50
22,967.50 22,967.50
22,717.50 22,717.50
22,667.50 22,667.50
22,267.50 22,267.50
28,118.50 28,118.50
27,918.50 27,918.50
27,426.50 27,426.50
35,948.50 35,948.50
35,098.50 35,098.50
34,586.50 34,586.50
33,370.50 33,370.50
33,242.50 33,242.50
32,938.50 32,938.50
32,858.50 32,858.50
32,668.50 32,668.50
31,448.50 31,448.50
27,178.50 27,178.50
29,690.50 29,690.50
27,690.50 27,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
22,690.50 22,690.50
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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Janeiro Fevereiro Março Abril Maio Junho Julho

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Fevereiro

Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -

2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
4 1.01 - ReceitaINFORMATIVO:
INFORMATIVO:
de vendas 1.01.03 - Produto 03 NF xxx -
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abade de lançamentos possui um filtro em cada coluna, sendo
5 2.05 - DespesasEssa
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Aluguel um filtro em cada coluna,
NF xxx -sendo
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6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
6 CONTAS
CONTAS
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com pessoal PAGAR: você
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- FGTS essas informações
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2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
15 2.08 - Investimentos 2.08.01 - Software NF xxx -
15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
20 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros
22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
 Sobre Contas Dashboard

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SALDO DO MÊS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produção Pago Bradesco 8,450.00 8,450.00

CLI - Cliente 2 Serviços Pago Itaú 12,251.00 20,701.00
OUT - abc Administrativo Pago Itaú 492.00 20,209.00
CLI - Cliente 2 Produção Pago Bradesco 9,352.00 29,561.00
OUT - abc Administrativo Pago Itaú 3,000.00 26,561.00
OUT - abc Produção Pago Itaú 18,585.00 7,976.00
OUT - abc Produção Pago Itaú 1,536.00 6,440.00
OUT - abc Serviços Pago Itaú 4,160.00 2,280.00
OUT - abc Serviços Pago Itaú 384.00 1,896.00
OUT - abc Administrativo Pago Itaú 2,600.00 -704.00
OUT - abc Administrativo Pago Itaú 240.00 -944.00
OUT - abc Produção Pago Itaú 900.00 -1,844.00
OUT - abc Administrativo Pago Itaú 2,500.00 -4,344.00
OUT - abc Administrativo Pago Itaú 3,500.00 -7,844.00
CLI - Cliente 1 Produção Pago Bradesco 7,153.00 -691.00
FOR - Forncedor 1 Produção Pago Itaú 4,585.00 -5,276.00
OUT - abc Serviços Pago Itaú 200.00 -5,476.00
FOR - Forncedor 3 Produção Pago Itaú 1,200.00 -6,676.00
CLI - Cliente 2 Produção Pago Itaú 7,756.00 1,080.00
OUT - abc Administrativo Pago Itaú 800.00 280.00
OUT - abc Administrativo Pago Itaú 500.00 -220.00
OUT - abc Administrativo Pago Itaú 1,500.00 -1,720.00
OUT - abc Administrativo Pago Itaú 7,320.00 -9,040.00
CLI - Cliente 2 Serviços Pago Itaú 1,520.00 -7,520.00
OUT - abc Administrativo Pago Itaú 450.00 -7,970.00
OUT - abc Administrativo Pago Itaú 200.00 -8,170.00
OUT - abc Administrativo Pago Itaú 307.50 -8,477.50
CLI - Cliente 2 Produção Pago Itaú 4,123.00 -4,354.50
OUT - abc Administrativo Pago Itaú 200.00 -4,554.50
OUT - abc Administrativo Pago Itaú 250.00 -4,804.50
OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
FOR - Forncedor 3 Produção Pago Itaú 2,582.00 -7,186.50
OUT - abc Administrativo Pago Itaú 4,500.00 -11,686.50
OUT - abc Administrativo Pago Itaú 300.00 -11,986.50
OUT - abc Administrativo Pago Itaú 150.00 -12,136.50
OUT - abc Administrativo Pago Itaú 400.00 -12,536.50
OUT - abc Administrativo Pago VISA 600.00 -13,136.50
OUT - abc Administrativo Pago VISA 400.00 -13,536.50
OUT - abc Administrativo Pago VISA 50.00 -13,586.50
 OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
OUT - abc Produção Pago Itaú 10,000.00 -24,586.50
CLI - Cliente 1 Produção Pago Itaú 13,524.00 -11,062.50
CLI - Cliente 2 Produção Pago Bradesco 9,102.00 -1,960.50
FOR - Forncedor 2 Produção Pago Itaú 3,152.00 -5,112.50
FOR - Forncedor 3 Serviços Pago Itaú 458.00 -5,570.50
OUT - abc Serviços Pago Itaú 425.00 -5,995.50
OUT - abc Produção Pago Itaú 768.00 -6,763.50
OUT - abc Produção Pago Itaú 3,840.00 -10,603.50
OUT - abc Serviços Pago Itaú 192.00 -10,795.50
OUT - abc Serviços Pago Itaú 960.00 -11,755.50
OUT - abc Administrativo Pago Itaú 120.00 -11,875.50
OUT - abc Administrativo Pago Itaú 600.00 -12,475.50
OUT - abc Administrativo Pago Itaú 800.00 -13,275.50
OUT - abc Administrativo Pago Itaú 2,500.00 -15,775.50
OUT - abc Administrativo Pago Itaú 450.00 -16,225.50
Pago Bradesco 12,000.00 -28,225.50
CLI - Cliente 1 Produção Pago Itaú 12,638.00 -15,587.50
CLI - Cliente 2 Serviços Pago Itaú 1,258.00 -14,329.50
OUT - abc Administrativo Pago Itaú 492.00 -14,821.50
CLI - Cliente 2 Produção Pago Bradesco 7,123.00 -7,698.50
FOR - Forncedor 2 Produção Pago Itaú 1,158.00 -8,856.50
OUT - abc Administrativo Pago Itaú 4,500.00 -13,356.50
OUT - abc Administrativo Pago Itaú 800.00 -14,156.50
OUT - abc Administrativo Pago Itaú 250.00 -14,406.50
OUT - abc Administrativo Pago VISA 50.00 -14,456.50
OUT - abc Administrativo Pago VISA 400.00 -14,856.50
CLI - Cliente 1 Serviços Pago Itaú 5,851.00 -9,005.50
OUT - abc Administrativo Pago Itaú 200.00 -9,205.50
OUT - abc Administrativo Pago Itaú 492.00 -9,697.50
CLI - Cliente 2 Produção Pago Itaú 8,522.00 -1,175.50
FOR - Forncedor 4 Produção Pago Itaú 850.00 -2,025.50
OUT - abc Produção Pago Itaú 512.00 -2,537.50
OUT - abc Produção Pago Itaú 1,216.00 -3,753.50
OUT - abc Serviços Pago Itaú 128.00 -3,881.50
OUT - abc Serviços Pago Itaú 304.00 -4,185.50
OUT - abc Administrativo Pago Itaú 80.00 -4,265.50
OUT - abc Administrativo Pago Itaú 190.00 -4,455.50
OUT - abc Administrativo Pago Itaú 1,220.00 -5,675.50
OUT - abc Administrativo Pago Itaú 4,270.00 -9,945.50
CLI - Cliente 1 Produção Pago Itaú 2,512.00 -7,433.50
OUT - abc Serviços Pago Itaú 2,000.00 -9,433.50
OUT - abc Administrativo Pago Itaú 5,000.00 -14,433.50
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Dashboard

Dezembro

Chat
Chat

SALDO REAL SALDO PROJETADO

22,690.50 22,690.50

31,140.50 31,140.50 Real (Pago)

43,391.50 43,391.50 Saldo anterior
42,899.50 42,899.50 R$ 22,690.50

52,251.50 52,251.50 Total de entradas

49,251.50 49,251.50 R$ 111,335.00

30,666.50 30,666.50 Total de saídas

29,130.50 29,130.50 (- R$ 125,768.50)

24,970.50 24,970.50 Resultado do mês

24,586.50 24,586.50 (- R$ 14,433.50)

21,986.50 21,986.50 Saldo final do mês

21,746.50 21,746.50 R$ 8,257.00

20,846.50 20,846.50
18,346.50 18,346.50 Previsto (Em aberto)
14,846.50 14,846.50 Saldo anterior
21,999.50 21,999.50 R$ 0,00

17,414.50 17,414.50 Total de entradas

17,214.50 17,214.50 R$ 0,00

16,014.50 16,014.50 Total de saídas

23,770.50 23,770.50 R$ 0,00

22,970.50 22,970.50 Resultado do mês

22,470.50 22,470.50 R$ 0,00

20,970.50 20,970.50 Saldo final do mês

13,650.50 13,650.50 R$ 0,00

15,170.50 15,170.50
14,720.50 14,720.50 Projetado (Pago + Em aberto)
14,520.50 14,520.50 Saldo anterior
14,213.00 14,213.00 R$ 22,690.50

18,336.00 18,336.00 Total de entradas

18,136.00 18,136.00 R$ 111,335.00

17,886.00 17,886.00 Total de saídas

18,086.00 18,086.00 (- R$ 125,768.50)

15,504.00 15,504.00 Resultado do mês

11,004.00 11,004.00 (- R$ 14,433.50)

10,704.00 10,704.00 Saldo final do mês

10,554.00 10,554.00 R$ 8,257.00

10,154.00 10,154.00
9,554.00 9,554.00 Transferências (Pago)
9,154.00 9,154.00 Créditos entre contas
9,104.00 9,104.00 R$ 0,00
8,104.00 8,104.00 Débitos entre contas
-1,896.00 -1,896.00 R$ 0,00

11,628.00 11,628.00 Diferença

20,730.00 20,730.00 R$ 0,00

17,578.00 17,578.00
17,120.00 17,120.00
16,695.00 16,695.00
15,927.00 15,927.00
12,087.00 12,087.00 Transferências (Em aberto)
11,895.00 11,895.00 Créditos entre contas
10,935.00 10,935.00 R$ 0,00

10,815.00 10,815.00 Débitos entre contas

10,215.00 10,215.00 R$ 0,00

9,415.00 9,415.00 Diferença

6,915.00 6,915.00 R$ 0,00

6,465.00 6,465.00
-5,535.00 -5,535.00
7,103.00 7,103.00
8,361.00 8,361.00
7,869.00 7,869.00
14,992.00 14,992.00
13,834.00 13,834.00
9,334.00 9,334.00
8,534.00 8,534.00
8,284.00 8,284.00
8,234.00 8,234.00
7,834.00 7,834.00
13,685.00 13,685.00
13,485.00 13,485.00
12,993.00 12,993.00
21,515.00 21,515.00
20,665.00 20,665.00
20,153.00 20,153.00
18,937.00 18,937.00
18,809.00 18,809.00
18,505.00 18,505.00
18,425.00 18,425.00
18,235.00 18,235.00
17,015.00 17,015.00
12,745.00 12,745.00
15,257.00 15,257.00
13,257.00 13,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
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8,257.00 8,257.00
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8,257.00 8,257.00
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8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
8,257.00 8,257.00
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Janeiro Fevereiro Março Abril Maio Junho Julho

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Março

Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -

2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
15 2.08 - Investimentos 2.08.01 - Software NF xxx -
15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
20 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros
22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
 Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

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SALDO DO MÊS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produção Pago Bradesco 8,450.00 8,450.00

CLI - Cliente 2 Serviços Pago Itaú 12,251.00 20,701.00
OUT - abc Administrativo Pago Itaú 492.00 20,209.00
INFORMATIVO:
INFORMATIVO:
CLI - Cliente 2 Produção As As colunas
Pagode
colunas de saldo representam
representam os
saldoBradesco os valores:
valores: 29,561.00
9,352.00
OUT - abc --
AdministrativoSALDO
SALDO DO
DO MÊS:
PagoMÊS: Saldo
Saldo composto
composto
Itaú somente
3,000.00 pelas
somente informações
informações do
pelas26,561.00 do mês,
mês, ignora
ignora
informações
informações anteriores
anteriores eeconsidera
considera tanto
tanto movimentos
movimentos "em
"em aberto"
aberto" como
como os
os "pag
"pa
OUT - abc Produçãouma noção Pago gestor paraItaú 18,585.00 7,976.00
uma noção ao ao gestor parasaber
saber sesetudo
tudo que
que estiver
estiver cadastrado
cadastrado acontecer
acontecer qual
qual vv
OUT - abc Produçãooo resultado
resultado do
domês.
Pago mês. Itaú 1,536.00 6,440.00
OUT - abc Serviços
-- SALDO
SALDO REAL:
REAL:
Pago
Puxa
Puxa o
o saldo
saldo
Itaú
real
real das
das suas
suas contas
4,160.00contas no
no mês
mês anterior
2,280.00 anterior ee considera
considera som
som
os
osmovimentos
movimentoscadastrados
cadastrados como como"pago",
"pago", para
parasaber
saber de de fato
fato quanto
quanto tem
tememem con
con
Serviços- SALDO PROJETADO: Considera oo saldo inicial
OUT - abc Pago
- SALDO PROJETADO: Itaú
Considera inicial das
384.00
saldo suas
suas contas,
das1,896.00 contas, todos
todos os
os movimen
movime
OUT - abc cadastrados
cadastrados
Administrativo como
Pagocomo"pago" Itaúee em
"pago" em "aberto"
"aberto" do
2,600.00do mês
mês ee-704.00
dos
dos meses
meses anteriores,
anteriores, assim
assim
OUT - abc
conseguirá
conseguirá
Administrativo
projetar
projetar
Pago
o
o saldo
saldo
Itaú
por
por vários
vários meses.
meses.
240.00 -944.00
OUT - abc Produção Pago Itaú 900.00 -1,844.00
OUT - abc Administrativo Pago Itaú 2,500.00 -4,344.00
OUT - abc Administrativo Pago Itaú 3,500.00 -7,844.00
CLI - Cliente 1 Produção Pago Bradesco 7,153.00 -691.00
FOR - Forncedor 1 Produção Pago Itaú 4,585.00 -5,276.00
OUT - abc Serviços Pago Itaú 200.00 -5,476.00
FOR - Forncedor 3 Produção Pago Itaú 1,200.00 -6,676.00
CLI - Cliente 2 Produção Pago Itaú 7,756.00 1,080.00
OUT - abc Administrativo Pago Itaú 800.00 280.00
OUT - abc Administrativo Pago Itaú 500.00 -220.00
OUT - abc Administrativo Pago Itaú 1,500.00 -1,720.00
OUT - abc Administrativo Pago Itaú 7,320.00 -9,040.00
CLI - Cliente 2 Serviços Pago Itaú 1,520.00 -7,520.00
OUT - abc Administrativo Pago Itaú 450.00 -7,970.00
OUT - abc Administrativo Pago Itaú 200.00 -8,170.00
OUT - abc Administrativo Pago Itaú 307.50 -8,477.50
CLI - Cliente 2 Produção Pago Itaú 4,123.00 -4,354.50
OUT - abc Administrativo Pago Itaú 200.00 -4,554.50
OUT - abc Administrativo Pago Itaú 250.00 -4,804.50
OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
FOR - Forncedor 3 Produção Pago Itaú 2,582.00 -7,186.50
OUT - abc Administrativo Pago Itaú 4,500.00 -11,686.50
OUT - abc Administrativo Pago Itaú 300.00 -11,986.50
OUT - abc Administrativo Pago Itaú 150.00 -12,136.50
OUT - abc Administrativo Pago Itaú 400.00 -12,536.50
OUT - abc Administrativo Pago VISA 600.00 -13,136.50
OUT - abc Administrativo Pago VISA 400.00 -13,536.50
OUT - abc Administrativo Pago VISA 50.00 -13,586.50
 OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
OUT - abc Produção Pago Itaú 10,000.00 -24,586.50
CLI - Cliente 1 Produção Pago Itaú 13,524.00 -11,062.50
CLI - Cliente 2 Produção Pago Bradesco 9,102.00 -1,960.50
FOR - Forncedor 2 Produção Pago Itaú 3,152.00 -5,112.50
FOR - Forncedor 3 Serviços Pago Itaú 458.00 -5,570.50
OUT - abc Serviços Pago Itaú 425.00 -5,995.50
OUT - abc Produção Pago Itaú 768.00 -6,763.50
OUT - abc Produção Pago Itaú 3,840.00 -10,603.50
OUT - abc Serviços Pago Itaú 192.00 -10,795.50
OUT - abc Serviços Pago Itaú 960.00 -11,755.50
OUT - abc Administrativo Pago Itaú 120.00 -11,875.50
OUT - abc Administrativo Pago Itaú 600.00 -12,475.50
OUT - abc Administrativo Pago Itaú 800.00 -13,275.50
OUT - abc Administrativo Pago Itaú 2,500.00 -15,775.50
OUT - abc Administrativo Pago Itaú 450.00 -16,225.50
Pago Bradesco 3,000.00 -19,225.50
CLI - Cliente 1 Produção Pago Itaú 12,638.00 -6,587.50
CLI - Cliente 2 Serviços Pago Itaú 1,258.00 -5,329.50
OUT - abc Administrativo Pago Itaú 492.00 -5,821.50
CLI - Cliente 2 Produção Pago Bradesco 7,123.00 1,301.50
FOR - Forncedor 2 Produção Pago Itaú 1,158.00 143.50
OUT - abc Administrativo Pago Itaú 4,500.00 -4,356.50
OUT - abc Administrativo Pago Itaú 800.00 -5,156.50
OUT - abc Administrativo Pago Itaú 250.00 -5,406.50
OUT - abc Administrativo Pago VISA 50.00 -5,456.50
OUT - abc Administrativo Pago VISA 400.00 -5,856.50
CLI - Cliente 1 Serviços Pago Itaú 5,851.00 -5.50
OUT - abc Administrativo Pago Itaú 200.00 -205.50
OUT - abc Administrativo Pago Itaú 492.00 -697.50
CLI - Cliente 2 Produção Pago Itaú 8,522.00 7,824.50
FOR - Forncedor 4 Produção Pago Itaú 850.00 6,974.50
OUT - abc Produção Pago Itaú 512.00 6,462.50
OUT - abc Produção Pago Itaú 1,216.00 5,246.50
OUT - abc Serviços Pago Itaú 128.00 5,118.50
OUT - abc Serviços Pago Itaú 304.00 4,814.50
OUT - abc Administrativo Pago Itaú 80.00 4,734.50
OUT - abc Administrativo Pago Itaú 190.00 4,544.50
OUT - abc Administrativo Pago Itaú 1,220.00 3,324.50
OUT - abc Administrativo Pago Itaú 4,270.00 -945.50
CLI - Cliente 1 Produção Pago Itaú 2,512.00 1,566.50
OUT - abc Serviços Pago Itaú 2,000.00 -433.50
OUT - abc Administrativo Pago Itaú 5,000.00 -5,433.50
-5,433.50
-5,433.50
-5,433.50
-5,433.50
-5,433.50
-5,433.50
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-5,433.50
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-5,433.50
-5,433.50
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Dashboard

Dezembro

Chat
Chat

SALDO REAL SALDO PROJETADO

8,257.00 8,257.00

16,707.00 16,707.00 Real (Pago)

28,958.00 28,958.00 Saldo anterior
28,466.00 28,466.00 R$ 8,257.00

37,818.00 37,818.00 Total de entradas

ormações do
formações do mês,
mês, ignora
34,818.00 ignora 34,818.00 R$ 111,335.00
os "em
tos "emaberto"
aberto" como
como os
os "pago",
"pago",
cadastrado 16,233.00 16,233.00
cadastrado acontecer
acontecer qual
qual vai
vai ser
ser Total de saídas
14,697.00 14,697.00 (- R$ 116,768.50)
mês
mês anterior ee considera
considera somente
anterior10,537.00 somente
10,537.00 Resultado do mês
er
er de
de fato
fato quanto
quanto tem tememem conta.
conta. (- R$ 5,433.50)
uas
uas contas,
contas, todos
todos os
os movimentos
10,153.00 10,153.00
movimentos
os meses anteriores,
7,553.00 assim
dos meses anteriores, assim7,553.00 Saldo final do mês
7,313.00 7,313.00 R$ 2,823.50

6,413.00 6,413.00
3,913.00 3,913.00 Previsto (Em aberto)
413.00 413.00 Saldo anterior
7,566.00 7,566.00 R$ 0,00

2,981.00 2,981.00 Total de entradas

2,781.00 2,781.00 R$ 0,00

1,581.00 1,581.00 Total de saídas

9,337.00 9,337.00 R$ 0,00

8,537.00 8,537.00 Resultado do mês

8,037.00 8,037.00 R$ 0,00

6,537.00 6,537.00 Saldo final do mês

-783.00 -783.00 R$ 0,00

737.00 737.00
287.00 287.00 Projetado (Pago + Em aberto)
87.00 87.00 Saldo anterior
-220.50 -220.50 R$ 8,257.00

3,902.50 3,902.50 Total de entradas

3,702.50 3,702.50 R$ 111,335.00

3,452.50 3,452.50 Total de saídas

3,652.50 3,652.50 (- R$ 116,768.50)

1,070.50 1,070.50 Resultado do mês

-3,429.50 -3,429.50 (- R$ 5,433.50)

-3,729.50 -3,729.50 Saldo final do mês

-3,879.50 -3,879.50 R$ 2,823.50

-4,279.50 -4,279.50
-4,879.50 -4,879.50 Transferências (Pago)
-5,279.50 -5,279.50 Créditos entre contas
-5,329.50 -5,329.50 R$ 0,00
-6,329.50 -6,329.50 Débitos entre contas
-16,329.50 -16,329.50 R$ 0,00

-2,805.50 -2,805.50 Diferença

6,296.50 6,296.50 R$ 0,00

3,144.50 3,144.50
2,686.50 2,686.50
2,261.50 2,261.50
1,493.50 1,493.50
-2,346.50 -2,346.50 Transferências (Em aberto)
-2,538.50 -2,538.50 Créditos entre contas
-3,498.50 -3,498.50 R$ 0,00

-3,618.50 -3,618.50 Débitos entre contas

-4,218.50 -4,218.50 R$ 0,00

-5,018.50 -5,018.50 Diferença

-7,518.50 -7,518.50 R$ 0,00

-7,968.50 -7,968.50
-10,968.50 -10,968.50
1,669.50 1,669.50
2,927.50 2,927.50
2,435.50 2,435.50
9,558.50 9,558.50
8,400.50 8,400.50
3,900.50 3,900.50
3,100.50 3,100.50
2,850.50 2,850.50
2,800.50 2,800.50
2,400.50 2,400.50
8,251.50 8,251.50
8,051.50 8,051.50
7,559.50 7,559.50
16,081.50 16,081.50
15,231.50 15,231.50
14,719.50 14,719.50
13,503.50 13,503.50
13,375.50 13,375.50
13,071.50 13,071.50
12,991.50 12,991.50
12,801.50 12,801.50
11,581.50 11,581.50
7,311.50 7,311.50
9,823.50 9,823.50
7,823.50 7,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
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2,823.50 2,823.50
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2,823.50 2,823.50
2,823.50 2,823.50
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2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
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2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
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2,823.50 2,823.50
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2,823.50 2,823.50
2,823.50 2,823.50
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2,823.50 2,823.50
2,823.50 2,823.50
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2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
2,823.50 2,823.50
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Janeiro Fevereiro Março Abril Maio Junho Julho

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Abril

Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -

4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
INFORMATIVO:
INFORMATIVO:
16 1.01 - Receita de vendas Os lançamentos
Os1.01.04
lançamentos não
não precisam
- Produto 04 precisamestar
estar em
em ordem
ordem
NF xxx - crescente
crescente por
por data
dataou ou se
se
19 1.01 - Receita de vendas quer em
em uma
quer1.01.04
uma sequencia
sequencia
- Produto 04 de
delinhas,
linhas, você
vocêNFpode
xxx - pular
pode pular as
as linhas
linhas pois
pois tem
tem aa
opção
opção de
de classificá-los
classificá-los na
na ordem
ordem quequedesejar
desejar conforme
conforme vídeo
vídeo de
deinstrução
instrução
22 1.01 - Receita de vendas 1.01.03 -como
ensinando Produtofazer
03 essa operação. NF xxx -
ensinando como fazer essa operação.
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
5 2.08 - Investimentos 2.08.01 - Software NF xxx -
7 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
12 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
19 2.08 - Investimentos 2.08.05 - Rede NF xxx -
8 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
13 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
6 3.02 - TRANSFERÊNCIAS (DÉBITO) 3.02.01 - Transferência entre contas
6 3.01 - TRANSFERÊNCIAS (CRÉDITO) 3.01.01 - Transferência entre contas
16 3.02 - TRANSFERÊNCIAS (DÉBITO) 3.02.01 - Transferência entre contas
16 3.01 - TRANSFERÊNCIAS (CRÉDITO) 3.01.01 - Transferência entre contas
25 3.02 - TRANSFERÊNCIAS (DÉBITO) 3.02.01 - Transferência entre contas Pgto cartão
25 3.01 - TRANSFERÊNCIAS (CRÉDITO) 3.01.02 - Pagamento do Cartão de Cré Pgto cartão
 Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

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SALDO DO MÊS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produção Pago Bradesco 9,000.00 9,000.00

CLI - Cliente 2 Produção Pago Bradesco 8,200.00 17,200.00
CLI - Cliente 1 Produção Pago Bradesco 7,650.00 24,850.00
CLI - Cliente 2 Produção Pago Itaú 7,800.00 32,650.00
CLI - Cliente 2 Produção Pago Itaú 4,500.00 37,150.00
CLI - Cliente 1 Produção Pago Itaú 11,850.00 49,000.00
CLI - Cliente 2 Produção Pago Bradesco 10,582.00 59,582.00
CLI - Cliente 1 Produção Pago Itaú 13,582.00 73,164.00
CLI - Cliente 2 Produção Pago Bradesco 8,200.00 81,364.00
CLI - Cliente 2 Produção Pago Itaú 13,000.00 94,364.00
CLI - Cliente 1 Produção Pago Itaú 8,150.00 102,514.00
CLI - Cliente 2 Serviços Pago Itaú 8,000.00 110,514.00
CLI - Cliente 2 Serviços Pago Itaú 5,000.00 115,514.00
CLI - Cliente 2 Serviços Pago Itaú 8,000.00 123,514.00
CLI - Cliente 1 Serviços Pago Itaú 8,000.00 131,514.00
OUT - abc Administrativo Pago Reserva de caixa 220.00 131,734.00
FOR - Forncedor 3 Produção Pago Itaú 6,500.00 125,234.00
FOR - Forncedor 2 Produção Pago Itaú 10,000.00 115,234.00
FOR - Forncedor 1 Produção Pago Itaú 4,000.00 111,234.00
FOR - Forncedor 3 Produção Pago Itaú 600.00 110,634.00
FOR - Forncedor 4 Produção Pago Itaú 900.00 109,734.00
FOR - Forncedor 2 Produção Pago Itaú 2,950.00 106,784.00
FOR - Forncedor 3 Serviços Pago Itaú 500.00 106,284.00
OUT - abc Serviços Pago Itaú 500.00 105,784.00
OUT - abc Serviços Pago Itaú 500.00 105,284.00
OUT - abc Serviços Pago Itaú 2,000.00 103,284.00
OUT - abc Produção Pago Itaú 16,640.00 86,644.00
OUT - abc Produção Pago Itaú 768.00 85,876.00
OUT - abc Produção Pago Itaú 512.00 85,364.00
OUT - abc Produção Pago Itaú 1,216.00 84,148.00
OUT - abc Produção Pago Itaú 3,840.00 80,308.00
OUT - abc Produção Pago Itaú 1,536.00 78,772.00
OUT - abc Serviços Pago Itaú 4,160.00 74,612.00
OUT - abc Serviços Pago Itaú 192.00 74,420.00
OUT - abc Serviços Pago Itaú 128.00 74,292.00
OUT - abc Serviços Pago Itaú 304.00 73,988.00
OUT - abc Serviços Pago Itaú 960.00 73,028.00
OUT - abc Serviços Pago Itaú 384.00 72,644.00
OUT - abc Administrativo Pago Itaú 2,600.00 70,044.00
OUT - abc Administrativo Pago Itaú 120.00 69,924.00
OUT - abc Administrativo Pago Itaú 80.00 69,844.00
OUT - abc Administrativo Pago Itaú 190.00 69,654.00
OUT - abc Administrativo Pago Itaú 600.00 69,054.00
OUT - abc Administrativo Pago Itaú 240.00 68,814.00
OUT - abc Produção Pago Itaú 900.00 67,914.00
OUT - abc Administrativo Pago Itaú 4,500.00 63,414.00
OUT - abc Administrativo Pago Itaú 4,500.00 58,914.00
OUT - abc Administrativo Pago Itaú 800.00 58,114.00
OUT - abc Administrativo Pago Itaú 3,000.00 55,114.00
OUT - abc Administrativo Pago Itaú 300.00 54,814.00
OUT - abc Administrativo Pago Itaú 800.00 54,014.00
OUT - abc Administrativo Pago Itaú 500.00 53,514.00
OUT - abc Administrativo Pago Itaú 200.00 53,314.00
OUT - abc Administrativo Pago Itaú 2,500.00 50,814.00
OUT - abc Administrativo Pago Itaú 3,500.00 47,314.00
OUT - abc Administrativo Pago Itaú 1,500.00 45,814.00
OUT - abc Administrativo Pago Itaú 150.00 45,664.00
OUT - abc Administrativo Pago Itaú 400.00 45,264.00
OUT - abc Administrativo Pago Itaú 800.00 44,464.00
OUT - abc Administrativo Pago Itaú 2,500.00 41,964.00
OUT - abc Administrativo Pago Itaú 250.00 41,714.00
OUT - abc Administrativo Pago Itaú 450.00 41,264.00
OUT - abc Administrativo Pago Itaú 450.00 40,814.00
OUT - abc Administrativo Pago Itaú 200.00 40,614.00
OUT - abc Administrativo Pago Itaú 5,000.00 35,614.00
OUT - abc Administrativo Pago Itaú 200.00 35,414.00
OUT - abc Administrativo Pago Itaú 250.00 35,164.00
OUT - abc Administrativo Pago Itaú 492.00 34,672.00
OUT - abc Administrativo Pago Itaú 307.50 34,364.50
OUT - abc Administrativo Pago Itaú 492.00 33,872.50
OUT - abc Administrativo Pago Itaú 492.00 33,380.50
OUT - abc Administrativo Pago Itaú 1,220.00 32,160.50
OUT - abc Administrativo Pago Itaú 4,270.00 27,890.50
OUT - abc Administrativo Pago Itaú 7,320.00 20,570.50
OUT - abc Administrativo Pago VISA 600.00 19,970.50
OUT - abc Administrativo Pago VISA 400.00 19,570.50
OUT - abc Administrativo Pago VISA 50.00 19,520.50
OUT - abc Administrativo Pago VISA 1,000.00 18,520.50
OUT - abc Administrativo Pago VISA 50.00 18,470.50
OUT - abc Administrativo Pago VISA 400.00 18,070.50
OUT - abc Produção Pago Itaú 10,000.00 8,070.50
Pago Bradesco 31,000.00 -22,929.50
Pago Itaú 31,000.00 8,070.50
Pago Bradesco 18,000.00 -9,929.50
Pago Itaú 18,000.00 8,070.50
Pago Bradesco 3,700.00 4,370.50
Pago VISA 3,700.00 8,070.50
8,070.50
8,070.50
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Dashboard

Dezembro

Chat
Chat

SALDO REAL SALDO PROJETADO

2,823.50 2,823.50

11,823.50 11,823.50 Real (Pago)

20,023.50 20,023.50 Saldo anterior
27,673.50 27,673.50 R$ 2,823.50

35,473.50 35,473.50 Total de entradas

39,973.50 39,973.50 R$ 131,734.00

51,823.50 51,823.50 Total de saídas

62,405.50 62,405.50 (- R$ 123,663.50)

75,987.50 75,987.50 Resultado do mês

84,187.50 84,187.50 R$ 8,070.50

97,187.50 97,187.50 Saldo final do mês

105,337.50 105,337.50 R$ 10,894.00

113,337.50 113,337.50
118,337.50 118,337.50 Previsto (Em aberto)
126,337.50 126,337.50 Saldo anterior
134,337.50 134,337.50 R$ 0,00

134,557.50 134,557.50 Total de entradas

128,057.50 128,057.50 R$ 0,00

118,057.50 118,057.50 Total de saídas

114,057.50 114,057.50 R$ 0,00

113,457.50 113,457.50 Resultado do mês

112,557.50 112,557.50 R$ 0,00

109,607.50 109,607.50 Saldo final do mês

109,107.50 109,107.50 R$ 0,00

108,607.50 108,607.50
108,107.50 108,107.50 Projetado (Pago + Em aberto)
106,107.50 106,107.50 Saldo anterior
89,467.50 89,467.50 R$ 2,823.50

88,699.50 88,699.50 Total de entradas

88,187.50 88,187.50 R$ 131,734.00

86,971.50 86,971.50 Total de saídas

83,131.50 83,131.50 (- R$ 123,663.50)

81,595.50 81,595.50 Resultado do mês

77,435.50 77,435.50 R$ 8,070.50

77,243.50 77,243.50 Saldo final do mês

77,115.50 77,115.50 R$ 10,894.00

76,811.50 76,811.50
75,851.50 75,851.50 Transferências (Pago)
75,467.50 75,467.50 Créditos entre contas
72,867.50 72,867.50 R$ 52,700.00
72,747.50 72,747.50 Débitos entre contas
72,667.50 72,667.50 (- R$ 52,700.00)

72,477.50 72,477.50 Diferença

71,877.50 71,877.50 R$ 0,00

71,637.50 71,637.50
70,737.50 70,737.50
66,237.50 66,237.50
61,737.50 61,737.50
60,937.50 60,937.50 Transferências (Em aberto)
57,937.50 57,937.50 Créditos entre contas
57,637.50 57,637.50 R$ 0,00

56,837.50 56,837.50 Débitos entre contas

56,337.50 56,337.50 R$ 0,00

56,137.50 56,137.50 Diferença

53,637.50 53,637.50 R$ 0,00

50,137.50 50,137.50
48,637.50 48,637.50
48,487.50 48,487.50
48,087.50 48,087.50
47,287.50 47,287.50
44,787.50 44,787.50
44,537.50 44,537.50
44,087.50 44,087.50
43,637.50 43,637.50
43,437.50 43,437.50
38,437.50 38,437.50
38,237.50 38,237.50
37,987.50 37,987.50
37,495.50 37,495.50
37,188.00 37,188.00
36,696.00 36,696.00
36,204.00 36,204.00
34,984.00 34,984.00
30,714.00 30,714.00
23,394.00 23,394.00
22,794.00 22,794.00
22,394.00 22,394.00
22,344.00 22,344.00
21,344.00 21,344.00
21,294.00 21,294.00
20,894.00 20,894.00
10,894.00 10,894.00
-20,106.00 -20,106.00
10,894.00 10,894.00
-7,106.00 -7,106.00
10,894.00 10,894.00
7,194.00 7,194.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
10,894.00 10,894.00
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10,894.00 10,894.00
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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Janeiro Fevereiro Março Abril Maio Junho Julho

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Maio

Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -

2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
15 2.08 - Investimentos 2.08.01 - Software NF xxx -
15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
20 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros
22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
 Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

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SALDO DO MÊS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produção Pago Bradesco 8,450.00 8,450.00

CLI - Cliente 2 Serviços Pago Itaú 12,251.00 20,701.00
OUT - abc Administrativo Pago Itaú 492.00 20,209.00
CLI - Cliente 2 Produção Pago Bradesco 9,352.00 29,561.00
OUT - abc Administrativo Pago Itaú 3,000.00 26,561.00
OUT - abc Produção Pago Itaú 18,585.00 7,976.00
OUT - abc Produção Pago Itaú 1,536.00 6,440.00
OUT - abc Serviços Pago Itaú 4,160.00 2,280.00
OUT - abc Serviços Pago Itaú 384.00 1,896.00
OUT - abc Administrativo Pago Itaú 2,600.00 -704.00
OUT - abc Administrativo Pago Itaú 240.00 -944.00
OUT - abc Produção Pago Itaú 900.00 -1,844.00
OUT - abc Administrativo Pago Itaú 2,500.00 -4,344.00
OUT - abc Administrativo Pago Itaú 3,500.00 -7,844.00
CLI - Cliente 1 Produção Pago Bradesco 7,153.00 -691.00
FOR - Forncedor 1 Produção Pago Itaú 4,585.00 -5,276.00
OUT - abc Serviços Pago Itaú 200.00 -5,476.00
FOR - Forncedor 3 Produção Pago Itaú 1,200.00 -6,676.00
CLI - Cliente 2 Produção Pago Itaú 7,756.00 1,080.00
OUT - abc Administrativo Pago Itaú 800.00 280.00
OUT - abc Administrativo Pago Itaú 500.00 -220.00
OUT - abc Administrativo Pago Itaú 1,500.00 -1,720.00
OUT - abc Administrativo Pago Itaú 7,320.00 -9,040.00
CLI - Cliente 2 Serviços Pago Itaú 1,520.00 -7,520.00
OUT - abc Administrativo Pago Itaú 450.00 -7,970.00
OUT - abc Administrativo Pago Itaú 200.00 -8,170.00
OUT - abc Administrativo Pago Itaú 307.50 -8,477.50
CLI - Cliente 2 Produção Pago Itaú 4,123.00 -4,354.50
OUT - abc Administrativo Pago Itaú 200.00 -4,554.50
OUT - abc Administrativo Pago Itaú 250.00 -4,804.50
OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
FOR - Forncedor 3 Produção Pago Itaú 2,582.00 -7,186.50
OUT - abc Administrativo Pago Itaú 4,500.00 -11,686.50
OUT - abc Administrativo Pago Itaú 300.00 -11,986.50
OUT - abc Administrativo Pago Itaú 150.00 -12,136.50
OUT - abc Administrativo Pago Itaú 400.00 -12,536.50
OUT - abc Administrativo Pago VISA 600.00 -13,136.50
OUT - abc Administrativo Pago VISA 400.00 -13,536.50
OUT - abc Administrativo Pago VISA 50.00 -13,586.50
 OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
OUT - abc Produção Pago Itaú 10,000.00 -24,586.50
CLI - Cliente 1 Produção Pago Itaú 13,524.00 -11,062.50
CLI - Cliente 2 Produção Pago Bradesco 9,102.00 -1,960.50
FOR - Forncedor 2 Produção Pago Itaú 3,152.00 -5,112.50
FOR - Forncedor 3 Serviços Pago Itaú 458.00 -5,570.50
OUT - abc Serviços Pago Itaú 425.00 -5,995.50
OUT - abc Produção Pago Itaú 768.00 -6,763.50
OUT - abc Produção Pago Itaú 3,840.00 -10,603.50
OUT - abc Serviços Pago Itaú 192.00 -10,795.50
OUT - abc Serviços Pago Itaú 960.00 -11,755.50
OUT - abc Administrativo Pago Itaú 120.00 -11,875.50
OUT - abc Administrativo Pago Itaú 600.00 -12,475.50
OUT - abc Administrativo Pago Itaú 800.00 -13,275.50
OUT - abc Administrativo Pago Itaú 2,500.00 -15,775.50
OUT - abc Administrativo Pago Itaú 450.00 -16,225.50
Pago Bradesco 15,000.00 -31,225.50
CLI - Cliente 1 Produção Pago Itaú 12,638.00 -18,587.50
CLI - Cliente 2 Serviços Pago Itaú 1,258.00 -17,329.50
OUT - abc Administrativo Pago Itaú 492.00 -17,821.50
CLI - Cliente 2 Produção Pago Bradesco 7,123.00 -10,698.50
FOR - Forncedor 2 Produção Pago Itaú 1,158.00 -11,856.50
OUT - abc Administrativo Pago Itaú 4,500.00 -16,356.50
OUT - abc Administrativo Pago Itaú 800.00 -17,156.50
OUT - abc Administrativo Pago Itaú 250.00 -17,406.50
OUT - abc Administrativo Pago VISA 50.00 -17,456.50
OUT - abc Administrativo Pago VISA 400.00 -17,856.50
CLI - Cliente 1 Serviços Pago Itaú 5,851.00 -12,005.50
OUT - abc Administrativo Pago Itaú 200.00 -12,205.50
OUT - abc Administrativo Pago Itaú 492.00 -12,697.50
CLI - Cliente 2 Produção Pago Itaú 8,522.00 -4,175.50
FOR - Forncedor 4 Produção Pago Itaú 850.00 -5,025.50
OUT - abc Produção Pago Itaú 512.00 -5,537.50
OUT - abc Produção Pago Itaú 1,216.00 -6,753.50
OUT - abc Serviços Pago Itaú 128.00 -6,881.50
OUT - abc Serviços Pago Itaú 304.00 -7,185.50
OUT - abc Administrativo Pago Itaú 80.00 -7,265.50
OUT - abc Administrativo Pago Itaú 190.00 -7,455.50
OUT - abc Administrativo Pago Itaú 1,220.00 -8,675.50
OUT - abc Administrativo Pago Itaú 4,270.00 -12,945.50
CLI - Cliente 1 Produção Pago Itaú 2,512.00 -10,433.50
OUT - abc Serviços Pago Itaú 2,000.00 -12,433.50
OUT - abc Administrativo Pago Itaú 5,000.00 -17,433.50
-17,433.50
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Dashboard

Dezembro

Chat
Chat

SALDO REAL SALDO PROJETADO

10,894.00 10,894.00

19,344.00 19,344.00 Real (Pago)

31,595.00 31,595.00 Saldo anterior
31,103.00 31,103.00 R$ 10,894.00

40,455.00 40,455.00 Total de entradas

37,455.00 37,455.00 R$ 111,335.00

18,870.00 18,870.00 Total de saídas

17,334.00 17,334.00 (- R$ 128,768.50)

13,174.00 13,174.00 Resultado do mês

12,790.00 12,790.00 (- R$ 17,433.50)

10,190.00 10,190.00 Saldo final do mês

9,950.00 9,950.00 (- R$ 6,539.50)

9,050.00 9,050.00
6,550.00 6,550.00 Previsto (Em aberto)
3,050.00 3,050.00 Saldo anterior
10,203.00 10,203.00 R$ 0,00

5,618.00 5,618.00 Total de entradas

5,418.00 5,418.00 R$ 0,00

4,218.00 4,218.00 Total de saídas

11,974.00 11,974.00 R$ 0,00

11,174.00 11,174.00 Resultado do mês

10,674.00 10,674.00 R$ 0,00

9,174.00 9,174.00 Saldo final do mês

1,854.00 1,854.00 R$ 0,00

3,374.00 3,374.00
2,924.00 2,924.00 Projetado (Pago + Em aberto)
2,724.00 2,724.00 Saldo anterior
2,416.50 2,416.50 R$ 10,894.00

6,539.50 6,539.50 Total de entradas

6,339.50 6,339.50 R$ 111,335.00

6,089.50 6,089.50 Total de saídas

6,289.50 6,289.50 (- R$ 128,768.50)

3,707.50 3,707.50 Resultado do mês

-792.50 -792.50 (- R$ 17,433.50)

-1,092.50 -1,092.50 Saldo final do mês

-1,242.50 -1,242.50 (- R$ 6,539.50)

-1,642.50 -1,642.50
-2,242.50 -2,242.50 Transferências (Pago)
-2,642.50 -2,642.50 Créditos entre contas
-2,692.50 -2,692.50 R$ 0,00
-3,692.50 -3,692.50 Débitos entre contas
-13,692.50 -13,692.50 R$ 0,00

-168.50 -168.50 Diferença

8,933.50 8,933.50 R$ 0,00

5,781.50 5,781.50
5,323.50 5,323.50
4,898.50 4,898.50
4,130.50 4,130.50
290.50 290.50 Transferências (Em aberto)
98.50 98.50 Créditos entre contas
-861.50 -861.50 R$ 0,00

-981.50 -981.50 Débitos entre contas

-1,581.50 -1,581.50 R$ 0,00

-2,381.50 -2,381.50 Diferença

-4,881.50 -4,881.50 R$ 0,00

-5,331.50 -5,331.50
-20,331.50 -20,331.50
-7,693.50 -7,693.50
-6,435.50 -6,435.50
-6,927.50 -6,927.50
195.50 195.50
-962.50 -962.50
-5,462.50 -5,462.50
-6,262.50 -6,262.50
-6,512.50 -6,512.50
-6,562.50 -6,562.50
-6,962.50 -6,962.50
-1,111.50 -1,111.50
-1,311.50 -1,311.50
-1,803.50 -1,803.50
6,718.50 6,718.50
5,868.50 5,868.50
5,356.50 5,356.50
4,140.50 4,140.50
4,012.50 4,012.50
3,708.50 3,708.50
3,628.50 3,628.50
3,438.50 3,438.50
2,218.50 2,218.50
-2,051.50 -2,051.50
460.50 460.50
-1,539.50 -1,539.50
-6,539.50 -6,539.50
-6,539.50 -6,539.50
-6,539.50 -6,539.50
-6,539.50 -6,539.50
-6,539.50 -6,539.50
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-6,539.50 -6,539.50
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-6,539.50 -6,539.50
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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Janeiro Fevereiro Março Abril Maio Junho Julho

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Junho

Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -

2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
15 2.08 - Investimentos 2.08.01 - Software NF xxx -
15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
INFORMATIVO:
INFORMATIVO:
20 2.03 - Despesa com pessoal 2.03.09 - INSS OO Status NF xxx - é o que define se ele é um movimento que já
Statusdo do lançamento
lançamento é o que define se ele é um movimento que já
20 2.05 - Despesas administrativas 2.05.11 - Impressora aconteceu
aconteceu ou ouse se ééuma
uma
NF xxx previsão,
-previsão, movimentos
movimentos cadastrados
cadastrados como
como "pago"
"pago"
20 2.05 - Despesas administrativas
são
2.05.12 - Assessoria xsão considerados
considerados movimentos
movimentos
NF xxx -
que
que já
já se
se realizaram,
realizaram, movimentos
movimentos
cadastrados
cadastrados comocomo "em"em aberto"
aberto" são
sãoprevisões
previsões dede movimentos
movimentosaa se
se
20 2.05 - Despesas administrativas 2.05.14 - Suprimentosconcretizarem.
concretizarem. NF xxx -
Copa e cozinha
22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
 Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

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Chat

SALDO DO MÊS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produção Pago Bradesco 9,000.00 9,000.00

CLI - Cliente 2 Serviços Pago Bradesco 8,000.00 17,000.00
OUT - abc Administrativo Pago Itaú 492.00 16,508.00
CLI - Cliente 2 Produção Pago Itaú 8,200.00 24,708.00
OUT - abc Administrativo Pago Itaú 3,000.00 21,708.00
OUT - abc Produção Pago Itaú 16,640.00 5,068.00
OUT - abc Produção Pago Bradesco 1,536.00 3,532.00
OUT - abc Serviços Pago Itaú 4,160.00 -628.00
OUT - abc Serviços Pago Itaú 384.00 -1,012.00
OUT - abc Administrativo Pago Itaú 2,600.00 -3,612.00
OUT - abc Administrativo Pago Itaú 240.00 -3,852.00
OUT - abc Produção Pago Itaú 900.00 -4,752.00
OUT - abc Administrativo Pago Itaú 2,500.00 -7,252.00
OUT - abc Administrativo Pago Bradesco 3,500.00 -10,752.00
CLI - Cliente 1 Produção Pago Bradesco 7,650.00 -3,102.00
FOR - Forncedor 1 Produção Pago Itaú 4,000.00 -7,102.00
OUT - abc Serviços Pago Itaú 500.00 -7,602.00
FOR - Forncedor 3 Produção Pago Bradesco 600.00 -8,202.00
CLI - Cliente 2 Produção Pago Itaú 7,800.00 -402.00
OUT - abc Administrativo Pago Itaú 800.00 -1,202.00
OUT - abc Administrativo Pago Itaú 500.00 -1,702.00
OUT - abc Administrativo Pago Itaú 1,500.00 -3,202.00
OUT - abc Administrativo Pago Itaú 7,320.00 -10,522.00
CLI - Cliente 2 Serviços Pago Itaú 5,000.00 -5,522.00
OUT - abc Administrativo Pago Itaú 450.00 -5,972.00
OUT - abc Administrativo Pago Itaú 200.00 -6,172.00
OUT - abc Administrativo Pago Itaú 307.50 -6,479.50
CLI - Cliente 2 Produção Pago Itaú 4,500.00 -1,979.50
OUT - abc Administrativo Pago Itaú 200.00 -2,179.50
OUT - abc Administrativo Pago Itaú 250.00 -2,429.50
OUT - abc Administrativo Pago Reserva de caixa 220.00 -2,209.50
FOR - Forncedor 3 Produção Pago Itaú 6,500.00 -8,709.50
OUT - abc Administrativo Pago Bradesco 4,500.00 -13,209.50
OUT - abc Administrativo Pago Itaú 300.00 -13,509.50
OUT - abc Administrativo Pago Itaú 150.00 -13,659.50
OUT - abc Administrativo Pago Itaú 400.00 -14,059.50
OUT - abc Administrativo Pago VISA 600.00 -14,659.50
OUT - abc Administrativo Pago VISA 400.00 -15,059.50
OUT - abc Administrativo Pago VISA 50.00 -15,109.50
 OUT - abc Administrativo Pago VISA 1,000.00 -16,109.50
OUT - abc Produção Pago Itaú 10,000.00 -26,109.50
CLI - Cliente 1 Produção Pago Itaú 11,850.00 -14,259.50
CLI - Cliente 2 Produção Pago Bradesco 10,582.00 -3,677.50
FOR - Forncedor 2 Produção Pago Itaú 2,950.00 -6,627.50
FOR - Forncedor 3 Serviços Pago Itaú 500.00 -7,127.50
OUT - abc Serviços Pago Itaú 500.00 -7,627.50
OUT - abc Produção Pago Itaú 768.00 -8,395.50
OUT - abc Produção Pago Itaú 3,840.00 -12,235.50
OUT - abc Serviços Pago Itaú 192.00 -12,427.50
OUT - abc Serviços Pago Itaú 960.00 -13,387.50
OUT - abc Administrativo Pago Itaú 120.00 -13,507.50

m OUT - abc Administrativo Pago Itaú 600.00 -14,107.50

m movimento
movimentoqueque já
já
strados
strados como
como "pago"
"pago" OUT - abc Administrativo Pago Itaú 800.00 -14,907.50
, movimentos
movimentos OUT - abc Administrativo Pago Itaú 2,500.00 -17,407.50
ovimentos
ovimentosaa se
se
OUT - abc Administrativo Pago Itaú 450.00 -17,857.50
CLI - Cliente 1 Produção Em aberto Itaú 13,582.00 -4,275.50
CLI - Cliente 2 Serviços Em aberto Itaú 8,000.00 3,724.50
OUT - abc Administrativo Em aberto Itaú 492.00 3,232.50
CLI - Cliente 2 Produção Em aberto Bradesco 8,200.00 11,432.50
FOR - Forncedor 2 Produção Em aberto Itaú 10,000.00 1,432.50
OUT - abc Administrativo Em aberto Itaú 4,500.00 -3,067.50
OUT - abc Administrativo Em aberto Itaú 800.00 -3,867.50
OUT - abc Administrativo Em aberto Itaú 250.00 -4,117.50
OUT - abc Administrativo Em aberto VISA 50.00 -4,167.50
OUT - abc Administrativo Em aberto VISA 400.00 -4,567.50
CLI - Cliente 1 Serviços Em aberto Itaú 8,000.00 3,432.50
OUT - abc Administrativo Em aberto Itaú 200.00 3,232.50
OUT - abc Administrativo Em aberto Itaú 492.00 2,740.50
CLI - Cliente 2 Produção Em aberto Itaú 13,000.00 15,740.50
FOR - Forncedor 4 Produção Em aberto Itaú 900.00 14,840.50
OUT - abc Produção Em aberto Itaú 512.00 14,328.50
OUT - abc Produção Em aberto Itaú 1,216.00 13,112.50
OUT - abc Serviços Em aberto Bradesco 128.00 12,984.50
OUT - abc Serviços Em aberto Itaú 304.00 12,680.50
OUT - abc Administrativo Em aberto Itaú 80.00 12,600.50
OUT - abc Administrativo Em aberto Itaú 190.00 12,410.50
OUT - abc Administrativo Em aberto Itaú 1,220.00 11,190.50
OUT - abc Administrativo Em aberto Itaú 4,270.00 6,920.50
CLI - Cliente 1 Produção Em aberto Itaú 8,150.00 15,070.50
OUT - abc Serviços Em aberto Itaú 2,000.00 13,070.50
OUT - abc Administrativo Em aberto Itaú 5,000.00 8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
8,070.50
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Dashboard

Dezembro

Chat
Chat

SALDO REAL SALDO PROJETADO

-6,539.50 -6,539.50

2,460.50 2,460.50 Real (Pago)

10,460.50 10,460.50 Saldo anterior
9,968.50 9,968.50 (- R$ 6,539.50)

18,168.50 18,168.50 Total de entradas

15,168.50 15,168.50 R$ 72,802.00

-1,471.50 -1,471.50 Total de saídas

-3,007.50 -3,007.50 (- R$ 90,659.50)

-7,167.50 -7,167.50 Resultado do mês

-7,551.50 -7,551.50 (- R$ 17,857.50)

-10,151.50 -10,151.50 Saldo final do mês

-10,391.50 -10,391.50 (- R$ 24,397.00)

-11,291.50 -11,291.50
-13,791.50 -13,791.50 Previsto (Em aberto)
-17,291.50 -17,291.50 Saldo anterior
-9,641.50 -9,641.50 R$ 0,00

-13,641.50 -13,641.50 Total de entradas

-14,141.50 -14,141.50 R$ 58,932.00

-14,741.50 -14,741.50 Total de saídas

-6,941.50 -6,941.50 (- R$ 33,004.00)

-7,741.50 -7,741.50 Resultado do mês

-8,241.50 -8,241.50 R$ 25,928.00

-9,741.50 -9,741.50 Saldo final do mês

-17,061.50 -17,061.50 R$ 25,928.00

-12,061.50 -12,061.50
-12,511.50 -12,511.50 Projetado (Pago + Em aberto)
-12,711.50 -12,711.50 Saldo anterior
-13,019.00 -13,019.00 (- R$ 6,539.50)

-8,519.00 -8,519.00 Total de entradas

-8,719.00 -8,719.00 R$ 131,734.00

-8,969.00 -8,969.00 Total de saídas

-8,749.00 -8,749.00 (- R$ 123,663.50)

-15,249.00 -15,249.00 Resultado do mês

-19,749.00 -19,749.00 R$ 8,070.50

-20,049.00 -20,049.00 Saldo final do mês

-20,199.00 -20,199.00 R$ 1,531.00

-20,599.00 -20,599.00
-21,199.00 -21,199.00 Transferências (Pago)
-21,599.00 -21,599.00 Créditos entre contas
-21,649.00 -21,649.00 R$ 0,00
-22,649.00 -22,649.00 Débitos entre contas
-32,649.00 -32,649.00 R$ 0,00

-20,799.00 -20,799.00 Diferença

-10,217.00 -10,217.00 R$ 0,00

-13,167.00 -13,167.00
-13,667.00 -13,667.00
-14,167.00 -14,167.00
-14,935.00 -14,935.00
-18,775.00 -18,775.00 Transferências (Em aberto)
-18,967.00 -18,967.00 Créditos entre contas
-19,927.00 -19,927.00 R$ 0,00

-20,047.00 -20,047.00 Débitos entre contas

-20,647.00 -20,647.00 R$ 0,00

-21,447.00 -21,447.00 Diferença

-23,947.00 -23,947.00 R$ 0,00

-24,397.00 -24,397.00
-24,397.00 -10,815.00
-24,397.00 -2,815.00
-24,397.00 -3,307.00
-24,397.00 4,893.00
-24,397.00 -5,107.00
-24,397.00 -9,607.00
-24,397.00 -10,407.00
-24,397.00 -10,657.00
-24,397.00 -10,707.00
-24,397.00 -11,107.00
-24,397.00 -3,107.00
-24,397.00 -3,307.00
-24,397.00 -3,799.00
-24,397.00 9,201.00
-24,397.00 8,301.00
-24,397.00 7,789.00
-24,397.00 6,573.00
-24,397.00 6,445.00
-24,397.00 6,141.00
-24,397.00 6,061.00
-24,397.00 5,871.00
-24,397.00 4,651.00
-24,397.00 381.00
-24,397.00 8,531.00
-24,397.00 6,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
-24,397.00 1,531.00
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-24,397.00 1,531.00
-24,397.00 1,531.00
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-24,397.00 1,531.00
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-24,397.00 1,531.00
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-24,397.00 1,531.00
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-24,397.00 1,531.00
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-24,397.00 1,531.00
-24,397.00 1,531.00
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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Janeiro Fevereiro Março Abril Maio Junho Julho

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Julho

Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -

4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
15 2.08 - Investimentos 2.08.01 - Software NF xxx -
15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
1
3
 Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

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SALDO DO MÊS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produção Em aberto Bradesco 9,000.00 9,000.00

CLI - Cliente 2 Produção Em aberto Bradesco 8,200.00 17,200.00
CLI - Cliente 1 Produção Em aberto Bradesco 7,650.00 24,850.00
CLI - Cliente 2 Produção Em aberto Itaú 7,800.00 32,650.00
CLI - Cliente 2 Produção Em aberto Itaú 4,500.00 37,150.00
CLI - Cliente 1 Produção Em aberto Itaú 11,850.00 49,000.00
CLI - Cliente 2 Produção Em aberto Bradesco 10,582.00 59,582.00
CLI - Cliente 1 Produção Em aberto Itaú 13,582.00 73,164.00
CLI - Cliente 2 Produção Em aberto Bradesco 8,200.00 81,364.00
CLI - Cliente 2 Produção Em aberto Itaú 13,000.00 94,364.00
CLI - Cliente 1 Produção Em aberto Itaú 8,150.00 102,514.00
CLI - Cliente 2 Serviços Em aberto Itaú 8,000.00 110,514.00
CLI - Cliente 2 Serviços Em aberto Itaú 5,000.00 115,514.00
CLI - Cliente 2 Serviços Em aberto Itaú 8,000.00 123,514.00
CLI - Cliente 1 Serviços Em aberto Itaú 8,000.00 131,514.00
OUT - abc Administrativo Em aberto Reserva de caixa 220.00 131,734.00
FOR - Forncedor 3 Produção Em aberto Itaú 55,000.00 76,734.00
FOR - Forncedor 2 Produção Em aberto Itaú 48,000.00 28,734.00
FOR - Forncedor 1 Produção Em aberto Itaú 4,000.00 24,734.00
FOR - Forncedor 3 Produção Em aberto Itaú 600.00 24,134.00
FOR - Forncedor 4 Produção Em aberto Itaú 900.00 23,234.00
FOR - Forncedor 2 Produção Em aberto Itaú 2,950.00 20,284.00
FOR - Forncedor 3 Serviços Em aberto Itaú 500.00 19,784.00
OUT - abc Serviços Em aberto Itaú 500.00 19,284.00
OUT - abc Serviços Em aberto Itaú 500.00 18,784.00
OUT - abc Serviços Em aberto Itaú 2,000.00 16,784.00
OUT - abc Produção Em aberto Itaú 16,640.00 144.00
OUT - abc Produção Em aberto Itaú 768.00 -624.00
OUT - abc Produção Em aberto Itaú 512.00 -1,136.00
OUT - abc Produção Em aberto Itaú 1,216.00 -2,352.00
OUT - abc Produção Em aberto Itaú 3,840.00 -6,192.00
OUT - abc Produção Em aberto Itaú 1,536.00 -7,728.00
OUT - abc Serviços Em aberto Itaú 4,160.00 -11,888.00
OUT - abc Serviços Em aberto Itaú 192.00 -12,080.00
OUT - abc Serviços Em aberto Itaú 128.00 -12,208.00
OUT - abc Serviços Em aberto Itaú 304.00 -12,512.00
OUT - abc Serviços Em aberto Itaú 960.00 -13,472.00
OUT - abc Serviços Em aberto Itaú 384.00 -13,856.00
OUT - abc Administrativo Em aberto Itaú 2,600.00 -16,456.00
OUT - abc Administrativo Em aberto Itaú 120.00 -16,576.00
OUT - abc Administrativo Em aberto Itaú 80.00 -16,656.00
OUT - abc Administrativo Em aberto Itaú 190.00 -16,846.00
OUT - abc Administrativo Em aberto Itaú 600.00 -17,446.00
OUT - abc Administrativo Em aberto Itaú 240.00 -17,686.00
OUT - abc Produção Em aberto Itaú 900.00 -18,586.00
OUT - abc Administrativo Em aberto Itaú 4,500.00 -23,086.00
OUT - abc Administrativo Em aberto Itaú 4,500.00 -27,586.00
OUT - abc Administrativo Em aberto Itaú 800.00 -28,386.00
OUT - abc Administrativo Em aberto Itaú 3,000.00 -31,386.00
OUT - abc Administrativo Em aberto Itaú 300.00 -31,686.00
OUT - abc Administrativo Em aberto Itaú 800.00 -32,486.00
OUT - abc Administrativo Em aberto Itaú 500.00 -32,986.00
OUT - abc Administrativo Em aberto Itaú 200.00 -33,186.00
OUT - abc Administrativo Em aberto Itaú 2,500.00 -35,686.00
OUT - abc Administrativo Em aberto Itaú 3,500.00 -39,186.00
OUT - abc Administrativo Em aberto Itaú 1,500.00 -40,686.00
OUT - abc Administrativo Em aberto Itaú 150.00 -40,836.00
OUT - abc Administrativo Em aberto Itaú 400.00 -41,236.00
OUT - abc Administrativo Em aberto Itaú 800.00 -42,036.00
OUT - abc Administrativo Em aberto Itaú 2,500.00 -44,536.00
OUT - abc Administrativo Em aberto Itaú 250.00 -44,786.00
OUT - abc Administrativo Em aberto Itaú 450.00 -45,236.00
OUT - abc Administrativo Em aberto Itaú 450.00 -45,686.00
OUT - abc Administrativo Em aberto Itaú 200.00 -45,886.00
OUT - abc Administrativo Em aberto Itaú 5,000.00 -50,886.00
OUT - abc Administrativo Em aberto Itaú 200.00 -51,086.00
OUT - abc Administrativo Em aberto Itaú 250.00 -51,336.00
OUT - abc Administrativo Em aberto Itaú 492.00 -51,828.00
OUT - abc Administrativo Em aberto Itaú 307.50 -52,135.50
OUT - abc Administrativo Em aberto Itaú 492.00 -52,627.50
OUT - abc Administrativo Em aberto Itaú 492.00 -53,119.50
OUT - abc Administrativo Em aberto Itaú 1,220.00 -54,339.50
OUT - abc Administrativo Em aberto Itaú 4,270.00 -58,609.50
OUT - abc Administrativo Em aberto Itaú 7,320.00 -65,929.50
OUT - abc Administrativo Em aberto VISA 600.00 -66,529.50
OUT - abc Administrativo Em aberto VISA 400.00 -66,929.50
OUT - abc Administrativo Em aberto VISA 50.00 -66,979.50
OUT - abc Administrativo Em aberto VISA 1,000.00 -67,979.50
OUT - abc Administrativo Em aberto VISA 50.00 -68,029.50
OUT - abc Administrativo Em aberto VISA 400.00 -68,429.50
OUT - abc Produção Em aberto Itaú 10,000.00 -78,429.50
-78,429.50
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Dashboard

Dezembro

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SALDO REAL SALDO PROJETADO

-24,397.00 1,531.00

-24,397.00 10,531.00 Real (Pago)

-24,397.00 18,731.00 Saldo anterior
-24,397.00 26,381.00 (- R$ 24,397.00)

-24,397.00 34,181.00 Total de entradas

-24,397.00 38,681.00 R$ 0,00

-24,397.00 50,531.00 Total de saídas

-24,397.00 61,113.00 R$ 0,00

-24,397.00 74,695.00 Resultado do mês

-24,397.00 82,895.00 R$ 0,00

-24,397.00 95,895.00 Saldo final do mês

-24,397.00 104,045.00 (- R$ 24,397.00)

-24,397.00 112,045.00
-24,397.00 117,045.00 Previsto (Em aberto)
-24,397.00 125,045.00 Saldo anterior
-24,397.00 133,045.00 R$ 25,928.00

-24,397.00 133,265.00 Total de entradas

-24,397.00 78,265.00 R$ 131,734.00

-24,397.00 30,265.00 Total de saídas

-24,397.00 26,265.00 (- R$ 210,163.50)

-24,397.00 25,665.00 Resultado do mês

-24,397.00 24,765.00 (- R$ 78,429.50)

-24,397.00 21,815.00 Saldo final do mês

-24,397.00 21,315.00 (- R$ 52,501.50)

-24,397.00 20,815.00
-24,397.00 20,315.00 Projetado (Pago + Em aberto)
-24,397.00 18,315.00 Saldo anterior
-24,397.00 1,675.00 R$ 1,531.00

-24,397.00 907.00 Total de entradas

-24,397.00 395.00 R$ 131,734.00

-24,397.00 -821.00 Total de saídas

-24,397.00 -4,661.00 (- R$ 210,163.50)

-24,397.00 -6,197.00 Resultado do mês

-24,397.00 -10,357.00 (- R$ 78,429.50)

-24,397.00 -10,549.00 Saldo final do mês

-24,397.00 -10,677.00 (- R$ 76,898.50)

-24,397.00 -10,981.00
-24,397.00 -11,941.00 Transferências (Pago)
-24,397.00 -12,325.00 Créditos entre contas
-24,397.00 -14,925.00 R$ 0,00
-24,397.00 -15,045.00 Débitos entre contas
-24,397.00 -15,125.00 R$ 0,00

-24,397.00 -15,315.00 Diferença

-24,397.00 -15,915.00 R$ 0,00

-24,397.00 -16,155.00
-24,397.00 -17,055.00
-24,397.00 -21,555.00
-24,397.00 -26,055.00
-24,397.00 -26,855.00 Transferências (Em aberto)
-24,397.00 -29,855.00 Créditos entre contas
-24,397.00 -30,155.00 R$ 0,00

-24,397.00 -30,955.00 Débitos entre contas

-24,397.00 -31,455.00 R$ 0,00

-24,397.00 -31,655.00 Diferença

-24,397.00 -34,155.00 R$ 0,00

-24,397.00 -37,655.00
-24,397.00 -39,155.00
-24,397.00 -39,305.00
-24,397.00 -39,705.00
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-24,397.00 -43,005.00
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-24,397.00 -50,604.50
-24,397.00 -51,096.50
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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Janeiro Fevereiro Março Abril Maio Junho Julho

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Agosto

Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -

4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
10 2.07 - Impostos 2.07.03 - Icms NF xxx -
15 2.08 - Investimentos 2.08.01 - Software NF xxx -
15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
 Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

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SALDO DO MÊS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

CLI - Cliente 1 Produção Em aberto Bradesco 8,450.00 8,450.00

CLI - Cliente 2 Produção Em aberto Bradesco 9,352.00 17,802.00
CLI - Cliente 1 Produção Em aberto Bradesco 7,153.00 24,955.00
CLI - Cliente 2 Produção Em aberto Itaú 7,756.00 32,711.00
CLI - Cliente 2 Produção Em aberto Itaú 4,123.00 36,834.00
CLI - Cliente 1 Produção Em aberto Itaú 13,524.00 50,358.00
CLI - Cliente 2 Produção Em aberto Bradesco 9,102.00 59,460.00
CLI - Cliente 1 Produção Em aberto Itaú 12,638.00 72,098.00
CLI - Cliente 2 Produção Em aberto Bradesco 7,123.00 79,221.00
CLI - Cliente 2 Produção Em aberto Itaú 8,522.00 87,743.00
CLI - Cliente 1 Produção Em aberto Itaú 2,512.00 90,255.00
CLI - Cliente 2 Serviços Em aberto Itaú 12,251.00 102,506.00
CLI - Cliente 2 Serviços Em aberto Itaú 1,520.00 104,026.00
CLI - Cliente 2 Serviços Em aberto Itaú 1,258.00 105,284.00
CLI - Cliente 1 Serviços Em aberto Itaú 5,851.00 111,135.00
OUT - abc Administrativo Em aberto Reserva de caixa 200.00 111,335.00
FOR - Forncedor 3 Produção Em aberto Itaú 2,582.00 108,753.00
FOR - Forncedor 2 Produção Em aberto Itaú 1,158.00 107,595.00
FOR - Forncedor 1 Produção Em aberto Itaú 4,585.00 103,010.00
FOR - Forncedor 3 Produção Em aberto Itaú 1,200.00 101,810.00
FOR - Forncedor 4 Produção Em aberto Itaú 850.00 100,960.00
FOR - Forncedor 2 Produção Em aberto Itaú 3,152.00 97,808.00
FOR - Forncedor 3 Serviços Em aberto Itaú 458.00 97,350.00
OUT - abc Serviços Em aberto Itaú 425.00 96,925.00
OUT - abc Serviços Em aberto Itaú 200.00 96,725.00
OUT - abc Serviços Em aberto Itaú 2,000.00 94,725.00
OUT - abc Produção Em aberto Itaú 18,585.00 76,140.00
OUT - abc Produção Em aberto Itaú 768.00 75,372.00
OUT - abc Produção Em aberto Itaú 512.00 74,860.00
OUT - abc Produção Em aberto Itaú 1,216.00 73,644.00
OUT - abc Produção Em aberto Itaú 3,840.00 69,804.00
OUT - abc Produção Em aberto Itaú 1,536.00 68,268.00
OUT - abc Serviços Em aberto Itaú 4,160.00 64,108.00
OUT - abc Serviços Em aberto Itaú 192.00 63,916.00
OUT - abc Serviços Em aberto Itaú 128.00 63,788.00
OUT - abc Serviços Em aberto Itaú 304.00 63,484.00
OUT - abc Serviços Em aberto Itaú 960.00 62,524.00
OUT - abc Serviços Em aberto Itaú 384.00 62,140.00
OUT - abc Administrativo Em aberto Itaú 2,600.00 59,540.00
OUT - abc Administrativo Em aberto Itaú 120.00 59,420.00
OUT - abc Administrativo Em aberto Itaú 80.00 59,340.00
OUT - abc Administrativo Em aberto Itaú 190.00 59,150.00
OUT - abc Administrativo Em aberto Itaú 600.00 58,550.00
OUT - abc Administrativo Em aberto Itaú 240.00 58,310.00
OUT - abc Produção Em aberto Itaú 900.00 57,410.00
OUT - abc Administrativo Em aberto Itaú 4,500.00 52,910.00
OUT - abc Administrativo Em aberto Itaú 4,500.00 48,410.00
OUT - abc Administrativo Em aberto Itaú 800.00 47,610.00
OUT - abc Administrativo Em aberto Itaú 3,000.00 44,610.00
OUT - abc Administrativo Em aberto Itaú 300.00 44,310.00
OUT - abc Administrativo Em aberto Itaú 800.00 43,510.00
OUT - abc Administrativo Em aberto Itaú 500.00 43,010.00
OUT - abc Administrativo Em aberto Itaú 200.00 42,810.00
OUT - abc Administrativo Em aberto Itaú 2,500.00 40,310.00
OUT - abc Administrativo Em aberto Itaú 3,500.00 36,810.00
OUT - abc Administrativo Em aberto Itaú 1,500.00 35,310.00
OUT - abc Administrativo Em aberto Itaú 150.00 35,160.00
OUT - abc Administrativo Em aberto Itaú 400.00 34,760.00
OUT - abc Administrativo Em aberto Itaú 800.00 33,960.00
OUT - abc Administrativo Em aberto Itaú 2,500.00 31,460.00
OUT - abc Administrativo Em aberto Itaú 250.00 31,210.00
OUT - abc Administrativo Em aberto Itaú 450.00 30,760.00
OUT - abc Administrativo Em aberto Itaú 450.00 30,310.00
OUT - abc Administrativo Em aberto Itaú 200.00 30,110.00
OUT - abc Administrativo Em aberto Itaú 5,000.00 25,110.00
OUT - abc Administrativo Em aberto Itaú 200.00 24,910.00
OUT - abc Administrativo Em aberto Itaú 250.00 24,660.00
OUT - abc Administrativo Em aberto Itaú 492.00 24,168.00
OUT - abc Administrativo Em aberto Itaú 307.50 23,860.50
OUT - abc Administrativo Em aberto Itaú 492.00 23,368.50
OUT - abc Administrativo Em aberto Itaú 492.00 22,876.50
OUT - abc Administrativo Em aberto Itaú 1,220.00 21,656.50
OUT - abc Administrativo Em aberto Itaú 4,270.00 17,386.50
OUT - abc Administrativo Em aberto Itaú 7,320.00 10,066.50
OUT - abc Administrativo Em aberto VISA 600.00 9,466.50
OUT - abc Administrativo Em aberto VISA 400.00 9,066.50
OUT - abc Administrativo Em aberto VISA 50.00 9,016.50
OUT - abc Administrativo Em aberto VISA 1,000.00 8,016.50
OUT - abc Administrativo Em aberto VISA 50.00 7,966.50
OUT - abc Administrativo Em aberto VISA 400.00 7,566.50
OUT - abc Produção Em aberto Itaú 10,000.00 -2,433.50
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Dashboard

Dezembro

Chat
Chat

SALDO REAL SALDO PROJETADO

-24,397.00 -76,898.50

-24,397.00 -68,448.50 Real (Pago)

-24,397.00 -59,096.50 Saldo anterior
-24,397.00 -51,943.50 (- R$ 24,397.00)

-24,397.00 -44,187.50 Total de entradas

-24,397.00 -40,064.50 R$ 0,00

-24,397.00 -26,540.50 Total de saídas

-24,397.00 -17,438.50 R$ 0,00

-24,397.00 -4,800.50 Resultado do mês

-24,397.00 2,322.50 R$ 0,00

-24,397.00 10,844.50 Saldo final do mês

-24,397.00 13,356.50 (- R$ 24,397.00)

-24,397.00 25,607.50
-24,397.00 27,127.50 Previsto (Em aberto)
-24,397.00 28,385.50 Saldo anterior
-24,397.00 34,236.50 (- R$ 52,501.50)

-24,397.00 34,436.50 Total de entradas

-24,397.00 31,854.50 R$ 111,335.00

-24,397.00 30,696.50 Total de saídas

-24,397.00 26,111.50 (- R$ 113,768.50)

-24,397.00 24,911.50 Resultado do mês

-24,397.00 24,061.50 (- R$ 2,433.50)

-24,397.00 20,909.50 Saldo final do mês

-24,397.00 20,451.50 (- R$ 54,935.00)

-24,397.00 20,026.50
-24,397.00 19,826.50 Projetado (Pago + Em aberto)
-24,397.00 17,826.50 Saldo anterior
-24,397.00 -758.50 (- R$ 76,898.50)

-24,397.00 -1,526.50 Total de entradas

-24,397.00 -2,038.50 R$ 111,335.00

-24,397.00 -3,254.50 Total de saídas

-24,397.00 -7,094.50 (- R$ 113,768.50)

-24,397.00 -8,630.50 Resultado do mês

-24,397.00 -12,790.50 (- R$ 2,433.50)

-24,397.00 -12,982.50 Saldo final do mês

-24,397.00 -13,110.50 (- R$ 79,332.00)

-24,397.00 -13,414.50
-24,397.00 -14,374.50 Transferências (Pago)
-24,397.00 -14,758.50 Créditos entre contas
-24,397.00 -17,358.50 R$ 0,00
-24,397.00 -17,478.50 Débitos entre contas
-24,397.00 -17,558.50 R$ 0,00

-24,397.00 -17,748.50 Diferença

-24,397.00 -18,348.50 R$ 0,00

-24,397.00 -18,588.50
-24,397.00 -19,488.50
-24,397.00 -23,988.50
-24,397.00 -28,488.50
-24,397.00 -29,288.50 Transferências (Em aberto)
-24,397.00 -32,288.50 Créditos entre contas
-24,397.00 -32,588.50 R$ 0,00

-24,397.00 -33,388.50 Débitos entre contas

-24,397.00 -33,888.50 R$ 0,00

-24,397.00 -34,088.50 Diferença

-24,397.00 -36,588.50 R$ 0,00

-24,397.00 -40,088.50
-24,397.00 -41,588.50
-24,397.00 -41,738.50
-24,397.00 -42,138.50
-24,397.00 -42,938.50
-24,397.00 -45,438.50
-24,397.00 -45,688.50
-24,397.00 -46,138.50
-24,397.00 -46,588.50
-24,397.00 -46,788.50
-24,397.00 -51,788.50
-24,397.00 -51,988.50
-24,397.00 -52,238.50
-24,397.00 -52,730.50
-24,397.00 -53,038.00
-24,397.00 -53,530.00
-24,397.00 -54,022.00
-24,397.00 -55,242.00
-24,397.00 -59,512.00
-24,397.00 -66,832.00
-24,397.00 -67,432.00
-24,397.00 -67,832.00
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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Janeiro Fevereiro Março Abril Maio Junho Julho

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Setembro

Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

 Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

ueada não possui

o. Comprar
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versão desbloqueada
desbloqueada Informações
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SALDO DO MÊS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

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Dashboard

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SALDO REAL SALDO PROJETADO

-24,397.00 -79,332.00

-24,397.00 -79,332.00 Real (Pago)

-24,397.00 -79,332.00 Saldo anterior
-24,397.00 -79,332.00 (- R$ 24,397.00)

-24,397.00 -79,332.00 Total de entradas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Total de saídas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Resultado do mês

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Saldo final do mês

-24,397.00 -79,332.00 (- R$ 24,397.00)

-24,397.00 -79,332.00
-24,397.00 -79,332.00 Previsto (Em aberto)
-24,397.00 -79,332.00 Saldo anterior
-24,397.00 -79,332.00 (- R$ 54,935.00)

-24,397.00 -79,332.00 Total de entradas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Total de saídas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Resultado do mês

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Saldo final do mês

-24,397.00 -79,332.00 (- R$ 54,935.00)

-24,397.00 -79,332.00
-24,397.00 -79,332.00 Projetado (Pago + Em aberto)
-24,397.00 -79,332.00 Saldo anterior
-24,397.00 -79,332.00 (- R$ 79,332.00)

-24,397.00 -79,332.00 Total de entradas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Total de saídas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Resultado do mês

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Saldo final do mês

-24,397.00 -79,332.00 (- R$ 79,332.00)

-24,397.00 -79,332.00
-24,397.00 -79,332.00 Transferências (Pago)
-24,397.00 -79,332.00 Créditos entre contas
-24,397.00 -79,332.00 R$ 0,00
-24,397.00 -79,332.00 Débitos entre contas
-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Diferença

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00
-24,397.00 -79,332.00
-24,397.00 -79,332.00
-24,397.00 -79,332.00
-24,397.00 -79,332.00 Transferências (Em aberto)
-24,397.00 -79,332.00 Créditos entre contas
-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Débitos entre contas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Diferença

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00
-24,397.00 -79,332.00
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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Janeiro Fevereiro Março Abril Maio Junho Julho

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Outubro

Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

 Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

ueada não possui

o. Comprar
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versão desbloqueada
desbloqueada Informações
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Chat

SALDO DO MÊS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

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Dashboard

Dezembro

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SALDO REAL SALDO PROJETADO

-24,397.00 -79,332.00

-24,397.00 -79,332.00 Real (Pago)

-24,397.00 -79,332.00 Saldo anterior
-24,397.00 -79,332.00 (- R$ 24,397.00)

-24,397.00 -79,332.00 Total de entradas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Total de saídas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Resultado do mês

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Saldo final do mês

-24,397.00 -79,332.00 (- R$ 24,397.00)

-24,397.00 -79,332.00
-24,397.00 -79,332.00 Previsto (Em aberto)
-24,397.00 -79,332.00 Saldo anterior
-24,397.00 -79,332.00 (- R$ 54,935.00)

-24,397.00 -79,332.00 Total de entradas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Total de saídas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Resultado do mês

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Saldo final do mês

-24,397.00 -79,332.00 (- R$ 54,935.00)

-24,397.00 -79,332.00
-24,397.00 -79,332.00 Projetado (Pago + Em aberto)
-24,397.00 -79,332.00 Saldo anterior
-24,397.00 -79,332.00 (- R$ 79,332.00)

-24,397.00 -79,332.00 Total de entradas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Total de saídas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Resultado do mês

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Saldo final do mês

-24,397.00 -79,332.00 (- R$ 79,332.00)

-24,397.00 -79,332.00
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-24,397.00 -79,332.00 Créditos entre contas
-24,397.00 -79,332.00 R$ 0,00
-24,397.00 -79,332.00 Débitos entre contas
-24,397.00 -79,332.00 R$ 0,00

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-24,397.00 -79,332.00
-24,397.00 -79,332.00
-24,397.00 -79,332.00
-24,397.00 -79,332.00 Transferências (Em aberto)
-24,397.00 -79,332.00 Créditos entre contas
-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Débitos entre contas

-24,397.00 -79,332.00 R$ 0,00

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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Janeiro Fevereiro Março Abril Maio Junho Julho

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Novembro

Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

 Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

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SALDO DO MÊS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

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Dashboard

Dezembro

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SALDO REAL SALDO PROJETADO

-24,397.00 -79,332.00

-24,397.00 -79,332.00 Real (Pago)

-24,397.00 -79,332.00 Saldo anterior
-24,397.00 -79,332.00 (- R$ 24,397.00)

-24,397.00 -79,332.00 Total de entradas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Total de saídas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Resultado do mês

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Saldo final do mês

-24,397.00 -79,332.00 (- R$ 24,397.00)

-24,397.00 -79,332.00
-24,397.00 -79,332.00 Previsto (Em aberto)
-24,397.00 -79,332.00 Saldo anterior
-24,397.00 -79,332.00 (- R$ 54,935.00)

-24,397.00 -79,332.00 Total de entradas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Total de saídas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Resultado do mês

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Saldo final do mês

-24,397.00 -79,332.00 (- R$ 54,935.00)

-24,397.00 -79,332.00
-24,397.00 -79,332.00 Projetado (Pago + Em aberto)
-24,397.00 -79,332.00 Saldo anterior
-24,397.00 -79,332.00 (- R$ 79,332.00)

-24,397.00 -79,332.00 Total de entradas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Total de saídas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Resultado do mês

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Saldo final do mês

-24,397.00 -79,332.00 (- R$ 79,332.00)

-24,397.00 -79,332.00
-24,397.00 -79,332.00 Transferências (Pago)
-24,397.00 -79,332.00 Créditos entre contas
-24,397.00 -79,332.00 R$ 0,00
-24,397.00 -79,332.00 Débitos entre contas
-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Diferença

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00
-24,397.00 -79,332.00
-24,397.00 -79,332.00
-24,397.00 -79,332.00
-24,397.00 -79,332.00 Transferências (Em aberto)
-24,397.00 -79,332.00 Créditos entre contas
-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Débitos entre contas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Diferença

-24,397.00 -79,332.00 R$ 0,00

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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Janeiro Fevereiro Março Abril Maio Junho Julho

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Dezembro

Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

 Sobre Contas Dashboard

Julho Agosto Setembro Outubro Novembro Dezembro

ueada não possui

o. Comprar
Comprarversão
versão desbloqueada
desbloqueada Informações
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apresentação Chat
Chat

SALDO DO MÊS

Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

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Dashboard

Dezembro

Chat
Chat

SALDO REAL SALDO PROJETADO

-24,397.00 -79,332.00

-24,397.00 -79,332.00 Real (Pago)

-24,397.00 -79,332.00 Saldo anterior
-24,397.00 -79,332.00 (- R$ 24,397.00)

-24,397.00 -79,332.00 Total de entradas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Total de saídas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Resultado do mês

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Saldo final do mês

-24,397.00 -79,332.00 (- R$ 24,397.00)

-24,397.00 -79,332.00
-24,397.00 -79,332.00 Previsto (Em aberto)
-24,397.00 -79,332.00 Saldo anterior
-24,397.00 -79,332.00 (- R$ 54,935.00)

-24,397.00 -79,332.00 Total de entradas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Total de saídas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Resultado do mês

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Saldo final do mês

-24,397.00 -79,332.00 (- R$ 54,935.00)

-24,397.00 -79,332.00
-24,397.00 -79,332.00 Projetado (Pago + Em aberto)
-24,397.00 -79,332.00 Saldo anterior
-24,397.00 -79,332.00 (- R$ 79,332.00)

-24,397.00 -79,332.00 Total de entradas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Total de saídas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Resultado do mês

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Saldo final do mês

-24,397.00 -79,332.00 (- R$ 79,332.00)

-24,397.00 -79,332.00
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-24,397.00 -79,332.00 Créditos entre contas
-24,397.00 -79,332.00 R$ 0,00
-24,397.00 -79,332.00 Débitos entre contas
-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Diferença

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-24,397.00 -79,332.00
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-24,397.00 -79,332.00 Transferências (Em aberto)
-24,397.00 -79,332.00 Créditos entre contas
-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Débitos entre contas

-24,397.00 -79,332.00 R$ 0,00

-24,397.00 -79,332.00 Diferença

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Fluxo de caixa diário Selecione o mês Centro de Custo Conta
Junho TODOS TODAS

PAGO
Dia Transf. Saldo
Receitas Despesas Transf. (Débitos) Saldo do dia
(Créditos) acumulado
1 9,000.00 - - - 9,000.00 2,460.50
2 8,000.00 -492.00 - - 7,508.00 9,968.50
3 - - - - - 9,968.50
4 8,200.00 - - - 8,200.00 18,168.50
5 - -3,000.00 - - -3,000.00 15,168.50
6 - -32,460.00 - - -32,460.00 -17,291.50
7 7,650.00 -4,500.00 - - 3,150.00 -14,141.50
8 - -600.00 - - -600.00 -14,741.50
9 - - - - - -14,741.50
10 7,800.00 -10,120.00 - - -2,320.00 -17,061.50
11 - - - - - -17,061.50
12 5,000.00 INFORMATIVO:
-957.50 "Relatório- formado automaticamente"
- 4,042.50
INFORMATIVO: "Relatório formado automaticamente" Fluxo de CaixaFluxo de Caixa diário,
diário, você
-13,019.00 vocêseleciona
selecionaoo mê
mê
13 4,500.00 conta,
conta, quanto tem à pagar e a receber e o saldo em aberto, e uma coluina com o saldo futuro
quanto
- tem à pagar- e a receber e o
- saldo em aberto,
4,500.00 e uma coluina
-8,519.00 com o saldo futuro pro
pro
14 - acompanhar
acompanhar oosaldo
-450.00 saldo real
real- (que
(que deverá
deverá estar
- igual
estar igual ao
ao seu
seu extrato
-450.00 extrato bancário).
bancário).
-8,969.00
15 220.00 -23,900.00 - - -23,680.00 -32,649.00
16 11,850.00 - - - 11,850.00 -20,799.00
17 - - - - - -20,799.00
18 - - - - - -20,799.00
19 10,582.00 -2,950.00 - - 7,632.00 -13,167.00
20 - -11,230.00 - - -11,230.00 -24,397.00
21 - - - - - -24,397.00
22 - - - - - -24,397.00
23 - - - - - -24,397.00
24 - - - - - -24,397.00
25 - - - - - -24,397.00
26 - - - - - -24,397.00
27 - - - - - -24,397.00
28 - - - - - -24,397.00
29 - - - - - -24,397.00
30 - - - - - -24,397.00
31 - - - - - -24,397.00
TT 72,802.00 -90,659.50 - - -17,857.50 -24,397.00
 Saldo anterior (PAGO) Saldo anterior (EM ABERTO)
-R$ 6,539.50 R$ -

EM ABERTO
Contas a Transf.
Contas a pagar Transf. (Débitos) Saldo do dia
receber (Créditos)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
diário, você seleciona o mês e terá dia a dia os totais de quanto recebeu e pagou e o saldo-em
iário, você seleciona o- mês e terá dia a
- dia os totais de quanto
- recebeu e
- pagou e o saldo em
na com
ina comoo saldo
saldo futuro
futuro-projetado.
projetado.Selecionando
Selecionando
- uma
uma conta- em
conta emespecífico- você
específico você consegue
consegue -
o).
o). - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
21,582.00 -492.00 - - 21,090.00
- - - - -
- - - - -
8,200.00 -16,000.00 - - -7,800.00
- - - - -
8,000.00 -692.00 - - 7,308.00
13,000.00 -3,330.00 - - 9,670.00
- -5,490.00 - - -5,490.00
8,150.00 -7,000.00 - - 1,150.00
- - - - -
58,932.00 -33,004.00 - - 25,928.00
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Fluxo de caixa diário Selecione o mês Centro de Custo

Junho TODOS

TOTAL 1 2 3 4

REALIZADO (Pago) TOTAL 1 2 3 4

Saldo Inicial - 6,539.50 - 6,539.50 2,460.50 9,968.50 9,968.50

Entradas 72,802.00 9,000.00 8,000.00 - 8,200.00

1.01 - Receita de vendas 59,582.00 9,000.00 - - 8,200.00

1.02 - Receita com serviços 13,000.00 - 8,000.00 - -
1.03 - Receitas financeiras 220.00 - - - -
1.04 - Outras entradas - - - - -

Saídas 90,659.50 - 492.00 - -

2.01 - Despesa com produtos 14,050.00 - - - -

2.02 - Despesa com serviços INFORMATIVO:
INFORMATIVO:
1,500.00 "Relatório
- formado
"Relatório formado automaticamente"
automaticamente"
- - Fluxo
Fluxo de
de Caixa
Caixa
- diário
diário II,
II, apre
apr
2.03 - Despesa com pessoal também
também consta
consta as
32,040.00 as informações
informações
- totais
totais ee- saldos
saldos cadastrados
cadastrados
- como
como "pago",
"pago",
- "em
"em aber
aber
2.04 - Despesas comerciais conta bancária
bancáriaespecífica
conta6,200.00 específica- ou
oupor
por um
um centro
centro
- de
de custo.
custo.- -
2.05 - Despesas administrativas 16,250.00 - - - -
2.06 - Despesas financeiras 450.00 - - - -
2.07 - Impostos 8,119.50 - 492.00 - -
2.08 - Investimentos 12,050.00 - - - -
2.09 - Retirada de sócios - - - - -
2.10 - Outras saídas - - - - -

Transferências - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

Movimentação Total - 17,857.50 9,000.00 7,508.00 - 8,200.00

Saldo Final - 24,397.00 2,460.50 9,968.50 9,968.50 18,168.50

35 000.00

30 000.00

25 000.00

20 000.00

15 000.00

10 000.00

5 000.00

-
1 2 3 4 5 6 7 8 9 10 11 12 13
 15 000.00

10 000.00

5 000.00

-
1 2 3 4 5 6 7 8 9 10 11 12 13
Ent

PREVISTO (Em aberto) TOTAL 1 2 3 4

Saldo Inicial - - - - -

Entradas 58,932.00 - - - -

1.01 - Receita de vendas 42,932.00 - - - -

1.02 - Receita com serviços 16,000.00 - - - -
1.03 - Receitas financeiras - - - - -
1.04 - Outras entradas - - - - -

Saídas 33,004.00 - - - -

2.01 - Despesa com produtos 10,900.00 - - - -

2.02 - Despesa com serviços - - - - -
2.03 - Despesa com pessoal 4,430.00 - - - -
2.04 - Despesas comerciais 4,500.00 - - - -
2.05 - Despesas administrativas 1,250.00 - - - -
2.06 - Despesas financeiras - - - - -
2.07 - Impostos 6,474.00 - - - -
2.08 - Investimentos 450.00 - - - -
2.09 - Retirada de sócios 5,000.00 - - - -
2.10 - Outras saídas - - - - -

Transferências - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

Movimentação Total 25,928.00 - - - -

Saldo Final 25,928.00 - - - -

25 000.00

20 000.00

15 000.00

10 000.00

5 000.00

-
1 2 3 4 5 6 7 8 9 10 11 12 13
Ent
 5 000.00

-
1 2 3 4 5 6 7 8 9 10 11 12 13

Ent

Pago + Em Aberto (Detalhado) TOTAL 1 2 3 4

Saldo Inicial - 6,539.50 - 6,539.50 2,460.50 9,968.50 9,968.50

Entradas 131,734.00 9,000.00 8,000.00 - 8,200.00

Pago - 1.01 - Receita de vendas 59,582.00 9,000.00 - - 8,200.00

Em aberto - 1.01 - Receita de vendas 42,932.00 - - - -
1.01 - Receita de vendas 102,514.00 9,000.00 - - 8,200.00
Pago - 1.02 - Receita com serviços 13,000.00 - 8,000.00 - -
Em aberto - 1.02 - Receita com serviços 16,000.00 - - - -
1.02 - Receita com serviços 29,000.00 - 8,000.00 - -
Pago - 1.03 - Receitas financeiras 220.00 - - - -
Em aberto - 1.03 - Receitas financeiras - - - - -
1.03 - Receitas financeiras 220.00 - - - -
Pago - 1.04 - Outras entradas - - - - -
Em aberto - 1.04 - Outras entradas - - - - -
1.04 - Outras entradas - - - - -

Saídas 123,663.50 - 492.00 - -

Pago - 2.01 - Despesa com produtos 14,050.00 - - - -

Em aberto - 2.01 - Despesa com produtos 10,900.00 - - - -
2.01 - Despesa com produtos 24,950.00 - - - -
Pago - 2.02 - Despesa com serviços 1,500.00 - - - -
Em aberto - 2.02 - Despesa com serviços - - - - -
2.02 - Despesa com serviços 1,500.00 - - - -
Pago - 2.03 - Despesa com pessoal 32,040.00 - - - -
Em aberto - 2.03 - Despesa com pessoal 4,430.00 - - - -
2.03 - Despesa com pessoal 36,470.00 - - - -
Pago - 2.04 - Despesas comerciais 6,200.00 - - - -
Em aberto - 2.04 - Despesas comerciais 4,500.00 - - - -
2.04 - Despesas comerciais 10,700.00 - - - -
Pago - 2.05 - Despesas administrativas 16,250.00 - - - -
Em aberto - 2.05 - Despesas administrativas 1,250.00 - - - -
2.05 - Despesas administrativas 17,500.00 - - - -
Pago - 2.06 - Despesas financeiras 450.00 - - - -
Em aberto - 2.06 - Despesas financeiras - - - - -
2.06 - Despesas financeiras 450.00 - - - -
Pago - 2.07 - Impostos 8,119.50 - 492.00 - -
Em aberto - 2.07 - Impostos 6,474.00 - - - -
2.07 - Impostos 14,593.50 - 492.00 - -
Pago - 2.08 - Investimentos 12,050.00 - - - -
Em aberto - 2.08 - Investimentos 450.00 - - - -
2.08 - Investimentos 12,500.00 - - - -
Pago - 2.09 - Retirada de sócios - - - - -
Em aberto - 2.09 - Retirada de sócios 5,000.00 - - - -
2.09 - Retirada de sócios 5,000.00 - - - -
Pago - 2.10 - Outras saídas - - - - -
Em aberto - 2.10 - Outras saídas - - - - -
2.10 - Outras saídas - - - - -

Transferências - - - - -

Pago - 3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -

Em aberto - 3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -
3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -
Pago - 3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -
Em aberto - 3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -
3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

Movimentação Total 8,070.50 9,000.00 7,508.00 - 8,200.00

Saldo Final 1,531.00 2,460.50 9,968.50 9,968.50 18,168.50

Pago + Em Aberto (Resumo) TOTAL 1 2 3 4

Saldo Inicial - 6,539.50 - 6,539.50 2,460.50 9,968.50 9,968.50

Entradas 131,734.00 9,000.00 8,000.00 - 8,200.00

1.01 - Receita de vendas 102,514.00 9,000.00 - - 8,200.00

1.02 - Receita com serviços 29,000.00 - 8,000.00 - -
1.03 - Receitas financeiras 220.00 - - - -
1.04 - Outras entradas - - - - -

Saídas 123,663.50 - 492.00 - -

2.01 - Despesa com produtos 24,950.00 - - - -

2.02 - Despesa com serviços 1,500.00 - - - -
2.03 - Despesa com pessoal 36,470.00 - - - -
2.04 - Despesas comerciais 10,700.00 - - - -
2.05 - Despesas administrativas 17,500.00 - - - -
2.06 - Despesas financeiras 450.00 - - - -
2.07 - Impostos 14,593.50 - 492.00 - -
2.08 - Investimentos 12,500.00 - - - -
2.09 - Retirada de sócios 5,000.00 - - - -
2.10 - Outras saídas - - - - -

Transferências - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

Movimentação Total 8,070.50 9,000.00 7,508.00 - 8,200.00

Saldo Final 1,531.00 2,460.50 9,968.50 9,968.50 18,168.50

Fluxo de
35 000.00

30 000.00

25 000.00

20 000.00

15 000.00

10 000.00

5 000.00

-
1 2 3 4 5 6 7 8 9 10 11 12 13

Entr
5 000.00

-
1 2 3 4 5 6 7 8 9 10 11 12 13
Entr
 Sobre Contas Dashboard

Transferências FC M projeção Centro Custos Favorecidos

ueada não possui

o. Comprar
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versão desbloqueada
desbloqueada Informações
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Vídeos deapresentação
apresentação Chat
Chat

Conta Saldo anterior Saldo anterior

TODAS -R$ 6,539.50 R$ -

5 6 7 8 9 10 11 12

5 6 7 8 9 10 11 12

18,168.50 15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50

- - 7,650.00 - - 7,800.00 - 5,000.00

- - 7,650.00 - - 7,800.00 - -
- - - - - - - 5,000.00
- - - - - - - -
- - - - - - - -

3,000.00 32,460.00 4,500.00 600.00 - 10,120.00 - 957.50

- - 4,000.00 600.00 - - - -
o de
de Caixa
Caixa diário
diário II,
II, apresentado
apresentado
- de
de-maneira
maneira diferente
diferente
500.00 ee detalhado
detalhado
- por
por plano
plano de
- contas,
de contas, nessa
nessa- aba
aba - -
omo
omo "pago",
"pago", "em
"em aberto"
aberto"
- ee com
com uma
umaprojeção
25,560.00 projeção futura.
futura.
- Esse
Esse relatório
relatório
- também
também- pode
pode ser
ser filtrado
filtrado
- por
por um
um - -
- 900.00 - - - 800.00 - -
3,000.00 6,000.00 - - - 2,000.00 - 650.00
- - - - - - - -
- - - - - 7,320.00 - 307.50
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

- 3,000.00 - 32,460.00 3,150.00 - 600.00 - - 2,320.00 - 4,042.50

15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50 - 13,019.00

Fluxo de caixa realizado (Pago)

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
11 12 13 14 15 16
Entrada s Saída s
5 6 7 8
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Fluxo de caixa realizado (Em aberto)
11 12 13 14 15 16
Entrada s Saída s
17 18 19 20 21 22 23 24 25 26
Tra nsferênci a s Sal do Fi na l
9 10 11 12
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
17 18 19 20 21 22 23 24 25 26
Tra nsferênci a s Sal do Fi na l
11 12 13 14 15
Entrada s Saída s
5 6
18,168.50 15,168.50 - 17,291.50 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
3,000.00 32,460.00
- -
- -
- -
- -
- -
- -
- 25,560.00
- -
- 25,560.00
- 900.00
- -
- 900.00
3,000.00 6,000.00
- -
3,000.00 6,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
16 17 18 19 20 21 22 23 24 25 26
Tra nsferênci a s Sal do Fi na l
7 8 9 10 11 12
14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50
7,650.00 - - 7,800.00 - 5,000.00
7,650.00 - - 7,800.00 - -
- - - - - -
7,650.00 - - 7,800.00 - -
- - - - - 5,000.00
- - - - - -
- - - - - 5,000.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
4,500.00 600.00 - 10,120.00 - 957.50
4,000.00 600.00 - - - -
- - - - - -
4,000.00 600.00 - - - -
500.00 - - - - -
- - - - - -
500.00 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 800.00 - -
- - - - - -
- - - 800.00 - -
- - - 2,000.00 - 650.00
- - - - - -
- - - 2,000.00 - 650.00
- - - - - -
- - - - - -
- - - - - -
- - - 7,320.00 - 307.50
- - - - - -
- - - 7,320.00 - 307.50
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
 - - - - - - - -

- 3,000.00 - 32,460.00 3,150.00 - 600.00 - - 2,320.00 - 4,042.50

15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50 - 13,019.00

5 6 7 8 9 10 11 12

18,168.50 15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50

- - 7,650.00 - - 7,800.00 - 5,000.00

- - 7,650.00 - - 7,800.00 - -
- - - - - - - 5,000.00
- - - - - - - -
- - - - - - - -

3,000.00 32,460.00 4,500.00 600.00 - 10,120.00 - 957.50

- - 4,000.00
- -
- 25,560.00
- 900.00
3,000.00 6,000.00
- -
- -
- -
- -
- -
600.00 - - - -
500.00 - - - - -
- - - - - -
- - - 800.00 - -
- - - 2,000.00 - 650.00
- - - - - -
- - - 7,320.00 - 307.50
- - - - - -
- - - - - -
- - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

- 3,000.00 - 32,460.00 3,150.00 - 600.00 - - 2,320.00 - 4,042.50

15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50 - 13,019.00

Fluxo de caixa projetado (pago + em aberto do mês)

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Entra das Sa ídas Transferênci a s Sal do Fi nal

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Entra das Sa ídas Transferênci a s Sal do Fi nal
oard

Saldo anterior
-

13 14 15 16 17 18 19 20

13 14 15 16 17 18 19 20

- 13,019.00 - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00

4,500.00 - 220.00 11,850.00 - - 10,582.00 -

4,500.00 - - 11,850.00 - - 10,582.00 -

- - - - - - - -
- - 220.00 - - - - -
- - - - - - - -

- 450.00 23,900.00 - - - 2,950.00 11,230.00

- - 6,500.00 - - - 2,950.00 -
- - - - - - - 1,000.00
- - - - - - - 6,480.00
- - 4,500.00 - - - - -
- - 850.00 - - - - 3,750.00
- 450.00 - - - - - -
- - - - - - - -
- - 12,050.00 - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

4,500.00 - 450.00 - 23,680.00 11,850.00 - - 7,632.00 - 11,230.00

- 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00 - 24,397.00

30 000.00

20 000.00

10 000.00

-10 000.00

-20 000.00

-30 000.00

-40 000.00
24 25 26 27 28 29 30 31
 -10 000.00

-20 000.00

-30 000.00

-40 000.00
24 25 26 27 28 29 30 31

13 14 15 16 17 18 19 20

- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -

35 000.00

30 000.00

25 000.00

20 000.00

15 000.00

10 000.00

5 000.00

-
24 25 26 27 28 29 30 31
 10 000.00

5 000.00

-
24 25 26 27 28 29 30 31

13 14 15 16 17 18 19 20

- 13,019.00 - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00

4,500.00 - 220.00 11,850.00 - - 10,582.00 -

4,500.00 - - 11,850.00 - - 10,582.00 -

- - - - - - - -
4,500.00 - - 11,850.00 - - 10,582.00 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 220.00 - - - - -
- - - - - - - -
- - 220.00 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- 450.00 23,900.00 - - - 2,950.00 11,230.00

- - 6,500.00 - - - 2,950.00 -
- - - - - - - -
- - 6,500.00 - - - 2,950.00 -
- - - - - - - 1,000.00
- - - - - - - -
- - - - - - - 1,000.00
- - - - - - - 6,480.00
- - - - - - - -
- - - - - - - 6,480.00
- - 4,500.00 - - - - -
- - - - - - - -
- - 4,500.00 - - - - -
- - 850.00 - - - - 3,750.00
- - - - - - - -
- - 850.00 - - - - 3,750.00
- 450.00 - - - - - -
- - - - - - - -
- 450.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 12,050.00 - - - - -
- - - - - - - -
- - 12,050.00 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
 - - - - - - - -

4,500.00 - 450.00 - 23,680.00 11,850.00 - - 7,632.00 - 11,230.00

- 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00 - 24,397.00

13 14 15 16 17 18 19 20

- 13,019.00 - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00

4,500.00 - 220.00 11,850.00 - - 10,582.00 -

4,500.00 - - 11,850.00 - - 10,582.00 -

- - - - - - - -
- - 220.00 - - - - -
- - - - - - - -

- 450.00 23,900.00 - - - 2,950.00 11,230.00

- - 6,500.00 - - - 2,950.00 -
- - - - - - - 1,000.00
- - - - - - - 6,480.00
- - 4,500.00 - - - - -
- - 850.00 - - - - 3,750.00
- 450.00 - - - - - -
- - - - - - - -
- - 12,050.00 - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

4,500.00 - 450.00 - 23,680.00 11,850.00 - - 7,632.00 - 11,230.00

- 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00 - 24,397.00

30 000.00

20 000.00

10 000.00

-10 000.00

-20 000.00

-30 000.00

-40 000.00
4 25 26 27 28 29 30 31
 -30 000.00

-40 000.00
4 25 26 27 28 29 30 31
 21 22 23 24 25 26 27 28

21 22 23 24 25 26 27 28

- 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -

- 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00

21 22 23 24 25 26 27 28

- - 21,090.00 21,090.00 21,090.00 13,290.00 13,290.00 20,598.00

- 21,582.00 - - 8,200.00 - 8,000.00 13,000.00

- 13,582.00 - - 8,200.00 - - 13,000.00

- 8,000.00 - - - - 8,000.00 -
- - - - - - - -
- - - - - - - -

- 492.00 - - 16,000.00 - 692.00 3,330.00

- - - - 10,000.00 - - 900.00
- - - - - - - -
- - - - - - - 2,430.00
- - - - 4,500.00 - - -
- - - - 1,050.00 - 200.00 -
- - - - - - - -
- 492.00 - - - - 492.00 -
- - - - 450.00 - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

- 21,090.00 - - - 7,800.00 - 7,308.00 9,670.00

- 21,090.00 21,090.00 21,090.00 13,290.00 13,290.00 20,598.00 30,268.00

 21 22 23 24 25 26 27 28

- 24,397.00 - 24,397.00 - 3,307.00 - 3,307.00 - 3,307.00 - 11,107.00 - 11,107.00 - 3,799.00

- 21,582.00 - - 8,200.00 - 8,000.00 13,000.00

- - - - - - - -
- 13,582.00 - - 8,200.00 - - 13,000.00
- 13,582.00 - - 8,200.00 - - 13,000.00
- - - - - - - -
- 8,000.00 - - - - 8,000.00 -
- 8,000.00 - - - - 8,000.00 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- 492.00 - - 16,000.00 - 692.00 3,330.00

- - - - - - - -
- - - - 10,000.00 - - 900.00
- - - - 10,000.00 - - 900.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 2,430.00
- - - - - - - 2,430.00
- - - - - - - -
- - - - 4,500.00 - - -
- - - - 4,500.00 - - -
- - - - - - - -
- - - - 1,050.00 - 200.00 -
- - - - 1,050.00 - 200.00 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 492.00 - - - - 492.00 -
- 492.00 - - - - 492.00 -
- - - - - - - -
- - - - 450.00 - - -
- - - - 450.00 - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
 - - - - - - - -

- 21,090.00 - - - 7,800.00 - 7,308.00 9,670.00

- 24,397.00 - 3,307.00 - 3,307.00 - 3,307.00 - 11,107.00 - 11,107.00 - 3,799.00 5,871.00

21 22 23 24 25 26 27 28

- 24,397.00 - 24,397.00 - 3,307.00 - 3,307.00 - 3,307.00 - 11,107.00 - 11,107.00 - 3,799.00

- 21,582.00 - - 8,200.00 - 8,000.00 13,000.00

- 13,582.00 - - 8,200.00 - - 13,000.00

- 8,000.00 - - - - 8,000.00 -
- - - - - - - -
- - - - - - - -

- 492.00 - - 16,000.00 - 692.00 3,330.00

- - - - 10,000.00 - - 900.00
- - - - - - - -
- - - - - - - 2,430.00
- - - - 4,500.00 - - -
- - - - 1,050.00 - 200.00 -
- - - - - - - -
- 492.00 - - - - 492.00 -
- - - - 450.00 - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

- 21,090.00 - - - 7,800.00 - 7,308.00 9,670.00

- 24,397.00 - 3,307.00 - 3,307.00 - 3,307.00 - 11,107.00 - 11,107.00 - 3,799.00 5,871.00

 29 30 31

29 30 31

- 24,397.00 - 24,397.00 - 24,397.00

- - -

- - -
- - -
- - -
- - -

- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -

- - -
- - -

- - -

- 24,397.00 - 24,397.00 - 24,397.00

 29 30 31

30,268.00 24,778.00 25,928.00

- 8,150.00 -

- 8,150.00 -
- - -
- - -
- - -

5,490.00 7,000.00 -

- - -
- - -
- 2,000.00 -
- - -
- - -
- - -
5,490.00 - -
- - -
- 5,000.00 -
- - -

- - -

- - -
- - -

- 5,490.00 1,150.00 -

24,778.00 25,928.00 25,928.00

29 30 31

5,871.00 381.00 1,531.00

- 8,150.00 -

- - -
- 8,150.00 -
- 8,150.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

5,490.00 7,000.00 -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,000.00 -
- 2,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5,490.00 - -
5,490.00 - -
- - -
- - -
- - -
- - -
- 5,000.00 -
- 5,000.00 -
- - -
- - -
- - -

- - -

- - -
- - -
- - -
- - -
- - -
 - - -

- 5,490.00 1,150.00 -

381.00 1,531.00 1,531.00

29 30 31

5,871.00 381.00 1,531.00

- 8,150.00 -

- 8,150.00 -
- - -
- - -
- - -

5,490.00 7,000.00 -

- - -
- - -
- 2,000.00 -
- - -
- - -
- - -
5,490.00 - -
- - -
- 5,000.00 -
- - -

- - -

- - -
- - -

- 5,490.00 1,150.00 -

381.00 1,531.00 1,531.00

 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Fluxo de caixa mensal Centro de custo Favorecidos

TODOS TODOS

REALIZADO JANEIRO FEVEREIRO MARÇO ABRIL MAIO

Saldo Inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00

Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00

1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00

1.02 - Receita com serviços 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00
1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00
1.04 - Outras entradas - - - - -

Saídas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50

2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00

2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00
2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00
2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00
2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00
2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00
2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50
2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
2.09 - Retirada de sócios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00
2.10 - Outras saídas - - - - -

Transferências - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - 52,700.00 -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - 52,700.00 -

Movimentação Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50)

Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50)

Fluxo de Caixa Realizado (Pago

140 000.00

120 000.00

100 000.00

80 000.00

60 000.00

40 000.00

20 000.00

-
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO
Entra da s Sa ídas Transferênci as
 40 000.00

20 000.00

-
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO
Entra da s Sa ídas Transferênci as

Entradas realizadas (pago)

120 000.00

100 000.00

80 000.00

60 000.00

40 000.00

20 000.00

-
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO
1.01 - Recei ta de vendas 1.02 - Recei ta com s ervi ços 1.03 - Recei tas fin

Saídas realizadas (pago)

45 000.00
40 000.00
35 000.00
30 000.00
25 000.00
20 000.00
15 000.00
10 000.00
5 000.00
-
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO
2.01 - Des pes a com produtos 2.02 - Des pes a com s ervi ços 2.03 - Des pes a com pess oal 2.0
2.06 - Des pes as fina ncei ra s 2.07 - Impostos 2.08 - Investimentos 2.0
çamento Sobre Contas Dashboard

Saídas Transferências FC M projeção Centro Custos Favorecidos

bloqueada não possui

o lado. Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

Favorecidos
TODOS

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

(- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

72,802.00 - - - - - - 649,876.00

59,582.00 - - - - - - 514,666.00
13,000.00 INFORMATIVO:
INFORMATIVO:
- "Relatório
"Relatório
- formado
formadoautomaticamente"
automaticamente"
- - Fluxo
Fluxo de
de Caixa
Caixa
- - 133,970.00
220.00 Mensal detalhado pelo plano de contas, aqui você visualiza
Mensal detalhado pelo plano de contas, aqui você visualiza o mapa
- - - - o mapa - - 1,240.00
- financeiro
financeiro- de
de como
como aasua
- empresa
sua empresaestá - funcionando,
está funcionando, - quais
quais foram
foram os
-os tipos
tipos - -
de
dereceitas
receitas ee despesas
despesas que
que aconteceram.
aconteceram.EsseEsse relatório
relatóriosomente
somente apresenta
apresenta
90,659.50 as
asinformações
-
informações cadastradas
-
cadastradas como
como "pago",
-
"pago", aa projeção
projeção- mensal que aparece
-
mensal que aparece - 707,397.00

14,050.00
tudo o que
tudo o que foi pago mais
- foi pago mais
em aberto
- em aberto você
você
-
visualiza no
visualiza no relatório "FC
- relatório "FC- M
M - 93,108.00
Projeção".
Projeção".
1,500.00 - - - - - - 7,332.00
Esse
Esse relatório
relatório pode
pode ser
ser filtrado por centro de
de custos e/ou favorecidos.
32,040.00 - - filtrado por centro
- custos
- e/ou favorecidos.
- - 222,170.00
6,200.00 - - - - - - 59,700.00
16,250.00 - - - - - - 103,750.00
450.00 - - - - - - 2,700.00
8,119.50 - - - - - - 81,087.00
12,050.00 - - - - - - 74,550.00
- - - - - - - 63,000.00
- - - - - - - -

- - - - - - - -

- - - - - - - 52,700.00
- - - - - - - 52,700.00

(- 17,857.50) - - - - - - (- 57,521.00)

(- 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

de Caixa Realizado (Pago)

30 000.00

20 000.00

10 000.00

( - 10 000.00)

( - 20 000.00)

( - 30 000.00)
UNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
Sa ídas Transferênci as Sa l do Fi na l
 ( - 10 000.00)

( - 20 000.00)

( - 30 000.00)
UNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
Sa ídas Transferênci as Sa l do Fi na l

adas realizadas (pago)

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

com s ervi ços 1.03 - Recei tas financeira s 1.04 - Outras entra da s

das realizadas (pago)

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

.03 - Des pes a com pess oal 2.04 - Des pes as comerci ai s 2.05 - Des pes as a dmi ni strativas
.08 - Investimentos 2.09 - Retira da de s óci os 2.10 - Outras sa ídas
board

Chat
Chat

Participação

E S

100.0% 91.9%

79.2% 72.8%
20.6% 18.9%
0.2% 0.2%
- -

108.9% 100.0%

14.3% 13.2%
1.1% 1.0%
34.2% 31.4%
9.2% 8.4%
16.0% 14.7%
0.4% 0.4%
12.5% 11.5%
11.5% 10.5%
9.7% 8.9%
- -

- -
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Geração Operacional mensal Centro de custo Favorecidos

TODOS TODOS

REALIZADO JANEIRO FEVEREIRO MARÇO ABRIL MAIO

Saldo inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00

Receitas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00

1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00

1.02 - Receita com serviços 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00
1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00

Despesas (- 96,268.50) ( - 96,268.50) ( - 96,268.50) ( - 106,163.50) ( - 96,268.50)

2.01 - Despesa com produtos (- 13,527.00) ( - 13,527.00) ( - 13,527.00) ( - 24,950.00) ( - 13,527.00)

2.02 - Despesa com serviços (- 1,083.00) ( - 1,083.00) ( - 1,083.00) ( - 1,500.00) ( - 1,083.00)
2.03 - Despesa com pessoal (- 38,415.00) ( - 38,415.00) ( - 38,415.00) ( - 36,470.00) ( - 38,415.00)
2.04 - Despesas comerciais (- 10,700.00) ( - 10,700.00) ( - 10,700.00) ( - 10,700.00) ( - 10,700.00)
2.05 - Despesas administrativas (- 17,500.00) ( - 17,500.00) ( - 17,500.00) ( - 17,500.00) ( - 17,500.00)
2.06 - Despesas financeiras (- 450.00) ( - 450.00) ( - 450.00) ( - 450.00) ( - 450.00)
2.07 - Impostos (- 14,593.50) ( - 14,593.50) ( - 14,593.50) ( - 14,593.50) ( - 14,593.50)

GO | Geração Operacional 15,066.50 15,066.50 15,066.50 25,570.50 15,066.50

2.08 - Investimentos (- 12,500.00) ( - 12,500.00) ( - 12,500.00) ( - 12,500.00) ( - 12,500.00)

GO | pós - 2.08 2,566.50 2,566.50 2,566.50 13,070.50 2,566.50

2.09 - Retirada de sócios (- 13,000.00) ( - 17,000.00) ( - 8,000.00) ( - 5,000.00) ( - 20,000.00)

GO| pós - 2.08 e 2.09 (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50)

Outras movimentações - - - - -

1.04 - Outras entradas - - - - -

2.10 - Outras saídas - - - - -

Transferências - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - 52,700.00 -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - (- 52,700.00) -

Movimentação Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50)

Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50)

Geração Operacional (pago)

150 000.00
 Geração Operacional (pago)
150 000.00

100 000.00

50 000.00

-
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO

( - 50 000.00)

( - 100 000.00)

( - 150 000.00)

GO | Geraçã o Opera ci onal Recei tas Des pes

2.09 - Retira da de s óci os 1.04 - Outra s entradas 2.10 - Ou
amento Sobre Contas Dashboard

aídas Transferências FC M projeção Centro Custos Favorecidos

oqueada não possui

lado. Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

Favorecidos
TODOS

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

(- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

72,802.00 - - - - - - 649,876.00

59,582.00 - - - - - - 514,666.00
13,000.00 - - - - - - 133,970.00
220.00 - - - - - - 1,240.00

(- 78,609.50) - - - - - - (- 569,847.00)

(- 14,050.00) - - - - - - (- 93,108.00)
(- 1,500.00) - - - - - - (- 7,332.00)
(- 32,040.00) - - - - - - (- 222,170.00)
(- 6,200.00)
INFORMATIVO:
INFORMATIVO:
-
"Relatório
"Relatório
-
formado
formado automaticamente"
- automaticamente"-
Geração
Geração de Caixa, -
- de Caixa, (- 59,700.00)
aqui
aqui mostra
mostra quanto
quantoaa suasuaempresa
empresa gera gera de
decaixa
caixa por
por mês,
mês, pois,
pois,
(- 16,250.00) - - há sobra de capital
geralmente,
geralmente, quando
quando há sobra de -capital ou -
ou aaempresa
empresa faz
faz novos
novos- - (- 103,750.00)
(- 450.00) investimentos
investimentos
- ou
ouesse
esse
- dinheiro
dinheiro ééretirado
-retirado pelos
pelos-sócios.
sócios. Nesse
Nesserelatório
-relatório - (- 2,700.00)
(- 8,119.50) você
você-visualiza
visualiza oo saldo
saldo
- mês
mês a
a mês
mês ignorando
ignorando
- essas
essas
- classificações
classificações - de
de - (- 81,087.00)
investimentos
investimentos ee retiradas
retiradas dede sócios,
sócios, assim,
assim, consegue
conseguever ver quanto
quanto suasua
(- 5,807.50) empresa
-
empresa gerou
gerou de de caixa,
-caixa, idependendo-
idependendo de
de quanto
quanto - osos sócios
sócios retiraram
-
retiraram ou
ou oo - 80,029.00
quanto
quanto que
quefizeram
fizeramde de novos
novos investimentos,
investimentos, informação
informação crucial
crucial para
para
(- 12,050.00)
compreender
compreender
-
como
como- estão
estão asas finanças
finanças
-
da
da sua
sua empresa..
empresa..
- - - (- 74,550.00)

(- 17,857.50) - - - - - - 5,479.00

- - - - - - - (- 63,000.00)

(- 17,857.50) - - - - - - (- 57,521.00)

- - - - - - - -

- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - 52,700.00
- - - - - - - (- 52,700.00)

(- 17,857.50) - - - - - - (- 57,521.00)

(- 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

ção Operacional (pago)

30 000.00
ção Operacional (pago)
30 000.00

20 000.00

10 000.00

-
UNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

( - 10 000.00)

( - 20 000.00)

( - 30 000.00)

tas Des pes a s 2.08 - Investimentos

Outra s entradas 2.10 - Outra s s a ída s Sal do Fi nal
 Participação

R D

100.0% - 91.9%

79.2% - 72.8%
20.6% - 18.9%
0.2% - 0.2%

- 87.7% 80.6%

- 14.3% 13.2%
- 1.1% 1.0%
- 34.2% 31.4%
- 9.2% 8.4%
- 16.0% 14.7%
- 0.4% 0.4%
- 12.5% 11.5%

12.3% - 11.3%

- 11.5% 10.5%

0.8% - 0.8%

- 9.7% 8.9%

- 8.9% 8.1%
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas Transferências

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Entradas por plano de contas Centro de custo Favorecidos

TODOS TODOS

REALIZADO JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

Total de Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00 72,802.00

1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00 59,582.00

1.01.01 - Produto 01 16,278.00 24,728.00 24,728.00 29,800.00 24,728.00 16,800.00

1.01.02 - Produto 02 6,635.00 6,635.00
1.01.03 - Produto 03 36,266.00 36,266.00 36,266.00
1.01.04 - Produto 04 22,626.00 22,626.00 22,626.00
1.01.05 - Produto 05 - -
1.01.06 - Produto x - -
1.01.07 - Vendas vista - -
1.01.08 - à prazo - -
1.01.09 - - -
1.01.10 - - -
1.01.11 - - -
1.01.12 - - -
1.01.13 - - -
1.01.14 - - -
1.01.15 - - -
1.01.16 - - -
1.01.17 - - -
1.01.18 - - -
1.01.19 - - -
1.01.20 - - -
1.01.21 - - -
1.01.22 - - -
1.01.23 - - -
1.01.24 - - -
1.01.25 - - -
1.01.26 - - -
1.01.27 - - -
1.01.28 - - -
1.01.29 - - -
1.01.30 - - -
1.01.31 - - -
1.01.32 - - -
1.01.33 - - -
1.01.34 - - -
1.01.35 - - -
1.01.36 - - -
1.01.37 - - -
1.01.38 - - -
1.01.39 - - -
6,635.00 12,650.00 6,635.00 4,500.00
37,632.00 36,266.00 15,850.00
22,432.00 22,626.00 22,432.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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1.02 - Receita com serviços 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00 13,000.00

1.02.01 - Instalação A 20,701.00 12,251.00 12,251.00 8,000.00 12,251.00 8,000.00

1.02.02 - Instalação B 1,258.00 1,258.00 1,258.00 8,000.00 1,258.00 -
1.02.03 - Instalação C 5,851.00 5,851.00 5,851.00 8,000.00 5,851.00 -
1.02.04 - Consultoria 1,520.00 1,520.00 1,520.00 5,000.00 1,520.00 5,000.00
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1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00 220.00

1.03.01 - Rendimentos CDI 200.00 200.00 200.00 220.00 200.00 220.00

1.03.02 - Rendimento Poupança - - - - - -
1.03.03 - Rendimento Ações - - - - - -
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1.04 - Outras entradas - - - - - -

1.04.01 - Receita não identificada - - - - - -

1.04.02 - Estorno de pagamento - - - - - -
1.04.03 - Venda de maquina - - - - - -
1.04.04 - Venda imóvel - - - - - -
1.04.05 - Aporte de capital - - - - - -
1.04.06 - Empréstimo contratato - - - - - -
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 Sobre Contas Dashboard

Transferências FC M projeção Centro Custos Favorecidos

a não possui
Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

Conta
TODAS

JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participação

- - - - - - 649,876.00 100.00%

- - - - - - 514,666.00 79.19%
INFORMATIVO:
INFORMATIVO:
-
"Relatório formado
-"Relatório formado-
automaticamente"
automaticamente"
-
Fluxo
Fluxo
- - 137,062.00 21.09%
financeiro
financeiro
-
das
das suas
suas
-
Entradas,
Entradas, aqui
-aqui você
você encontra
encontra
-
no
no detalhe
detalhe
-
de
de - 43,690.00 6.72%
cada
cada
-
classificação
classificação -
financeira
financeira quanto
quanto
-
foi
foi que
que -
entrou
entrou na
na empresa
empresa
-
ee - 198,546.00 30.55%
qual
qual foi
foi oo tipo
tipo de
de entrada.
entrada. Nesse
Nesse relatório
relatório constam
constam apenas
apenas as
as
- - - - - - 135,368.00 20.83%
informações
informações cadastradas
cadastradas como
como "pago", existe um
umrelatório igual
- - - "pago", existe - relatório
- igual - - -
aaesse
esse que
que mostra
mostra somente
somente as
as informações
informações cadastradas
cadastradas como
como
- - - - - - - -
"em
"em aberto",
aberto", esseesse relatório
relatório está
está localizado
localizado-na naaba
aba"CAR
"CAR /-/ CAP".
CAP".
- - - - - -
Esse
Esse relatório
relatório pode
pode ser
ser filtrado
filtrado por
por centro
centro de
de custo,
custo, favorecidos
favorecidos
- - - - - - - -
e/ou
e/ou contas
contas
- - - - - - - -
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- - - - - - 133,970.00 20.61%

- - - - - - 73,454.00 11.30%
- - - - - - 13,032.00 2.01%
- - - - - - 31,404.00 4.83%
- - - - - - 16,080.00 2.47%
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - 1,240.00 0.19%

- - - - - - 1,240.00 0.19%
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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas Transferências

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Saídas por plano de contas Centro de custo Favorecidos

TODOS TODOS

REALIZADO JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

Total de Saídas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50 90,659.50

2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00 14,050.00

2.01.01 - Materia prima 3,740.00 3,740.00 3,740.00 16,500.00 3,740.00 6,500.00

2.01.02 - Beneficiamento 4,585.00 4,585.00 4,585.00 4,000.00 4,585.00 4,000.00
2.01.03 - Materiais de Consumo 2,050.00 2,050.00 2,050.00 1,500.00 2,050.00 600.00
2.01.04 - Fretes e Carretos 3,152.00 3,152.00 3,152.00 2,950.00 3,152.00 2,950.00
2.01.05 - - - - - - -
2.01.06 - - - - - - -
2.01.07 - - - - - - -
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2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00 1,500.00

2.02.01 - Transporte 458.00 458.00 458.00 500.00 458.00 500.00

2.02.02 - Hospedagem 425.00 425.00 425.00 500.00 425.00 500.00
2.02.03 - Infográfico 200.00 200.00 200.00 500.00 200.00 500.00
2.02.04 - - - - - - -
2.02.05 - - - - - - -
2.02.06 - - - - - - -
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2.02.28 - - - - - - -
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2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00 32,040.00

2.03.01 - Pró labore 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 -

2.03.02 - Salário mensal 25,345.00 25,345.00 25,345.00 23,400.00 25,345.00 23,400.00
2.03.03 - 13º salário - - - - - -
2.03.04 - Horas extras - - - - - -
2.03.05 - Aviso prévio / Multa rescisória - - - - - -
2.03.06 - Assistência médica 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00
2.03.07 - VT 720.00 720.00 720.00 720.00 720.00 -
2.03.08 - VR VA 1,710.00 1,710.00 1,710.00 1,710.00 1,710.00 -
2.03.09 - INSS 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00
2.03.10 - FGTS 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00
2.03.11 - Acordos Trabalhistas - - - - - -
2.03.12 - Outros - - - - - -
2.03.13 - - - - - - -
2.03.14 - - - - - - -
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2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 6,200.00

2.04.01 - Comissões 900.00 900.00 900.00 900.00 900.00 900.00

2.04.02 - Mídia Digital A 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
2.04.03 - Mídia Digital B 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 -
2.04.04 - Assessoria de mkt 800.00 800.00 800.00 800.00 800.00 800.00
2.04.05 - - - - - - -
2.04.06 - - - - - - -
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2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 16,250.00

2.05.01 - Aluguel 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

2.05.02 - Materiais de escritório 300.00 300.00 300.00 300.00 300.00 300.00
2.05.03 - Tele - Cel Fixo Internet 800.00 800.00 800.00 800.00 800.00 -
2.05.04 - Energia 500.00 500.00 500.00 500.00 500.00 500.00
2.05.05 - Água 200.00 200.00 200.00 200.00 200.00 -
2.05.06 - Jurídico 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
2.05.07 - Contabilidade 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
2.05.08 - Seguros 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
2.05.09 - Hospedagem 150.00 150.00 150.00 150.00 150.00 150.00
2.05.10 - Sistema de segurança 400.00 400.00 400.00 400.00 400.00 400.00
2.05.11 - Impressora 800.00 800.00 800.00 800.00 800.00 800.00
2.05.12 - Assessoria x 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
2.05.13 - Manutenção 250.00 250.00 250.00 250.00 250.00 -
2.05.14 - Suprimentos Copa e cozinha 450.00 450.00 450.00 450.00 450.00 450.00
2.05.15 - Portador 450.00 450.00 450.00 450.00 450.00 450.00
2.05.16 - Cartório 200.00 200.00 200.00 200.00 200.00 200.00
2.05.17 - Confraternizações - - - - - -
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2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00 450.00

2.06.01 - Despesas bancárias 200.00 200.00 200.00 200.00 200.00 200.00

2.06.02 - Despesas com cobrança 250.00 250.00 250.00 250.00 250.00 250.00
2.06.03 - Juros de mora - - - - - -
2.06.04 - Juros de capital - - - - - -
2.06.05 - Juros empréstimos - - - - - -
2.06.06 - Tarífa de Saque - - - - - -
2.06.07 - - - - - - -
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2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50 8,119.50

2.07.01 - Imposto sob faturamento 1,783.50 1,783.50 1,783.50 1,783.50 1,783.50 799.50
2.07.02 - DAS - - - - - -
2.07.03 - Icms 7,320.00 7,320.00 7,320.00 7,320.00 7,320.00 7,320.00
2.07.04 - Pis / Cofins 1,220.00 1,220.00 1,220.00 1,220.00 1,220.00 -
2.07.05 - IR/CS 4,270.00 4,270.00 4,270.00 4,270.00 4,270.00 -
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2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,050.00

2.08.01 - Software 600.00 600.00 600.00 600.00 600.00 600.00

2.08.02 - Hardware 400.00 400.00 400.00 400.00 400.00 400.00
2.08.03 - Assessórios 50.00 50.00 50.00 50.00 50.00 50.00
2.08.04 - Servidor 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
2.08.05 - Rede 50.00 50.00 50.00 50.00 50.00 -
2.08.06 - Licenças 400.00 400.00 400.00 400.00 400.00 -
2.08.07 - Domínios - - - - - -
2.08.08 - Infra-estrutura - - - - - -
2.08.09 - Veículos - - - - - -
2.08.10 - Máquinas 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
2.08.11 - - - - - - -
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2.09 - Retirada de sócios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00 -

2.09.01 - Distribuição de Lucros 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00 -

2.09.02 - Mensal - - - - - -
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2.10 - Outras saídas - - - - - -

2.10.01 - Pagamento indevido - - - - - -

2.10.02 - Devolução de estorno - - - - - -
2.10.03 - Dev. de aporte de capital - - - - - -
2.10.04 - Pagamento empréstimos - - - - - -
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 Sobre Contas Dashboard

Transferências FC M projeção Centro Custos Favorecidos

a não possui
Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

Conta
TODAS

JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participação

- - - - - - 707,397.00 100.00%

- - - - - - 93,108.00 13.16%

INFORMATIVO:
INFORMATIVO:
- - "Relatório
"Relatório formado
formado
- automaticamente"
automaticamente"
- -Fluxo
Fluxo - 37,960.00 5.37%
financeiro
financeiro
- das
das suas
suas
- Saídas,
Saídas, aqui
aqui
- você
você encontra
encontra
- no
nodetalhe
detalhe
- de
de - 26,340.00 3.72%
cada
- classificação
cada classificação- financeira
financeira-quanto
quanto foi
foique
que- saiu
saiude
de dinheiro
dinheiro
- na
na - 10,300.00 1.46%
empresa
empresa
- e qual foi o tipo de saída. Nesse relatório
e qual- foi o tipo de-saída. Nesse -relatório constamconstam
- - 18,508.00 2.62%
apenas
apenas
- as
as informações
informações
- cadastradas
cadastradas
- como
como-"pago",
"pago", existe - um
existe um - - -
relatório
relatório
- igual
igual aa- esse
esse que
quemostra
mostra
- somente
somente- as asinformações
informações- - - -
cadastradas
cadastradas
- como
como- "em
"emaberto",
aberto",
- esse
esse relatório
relatório
- está
está localizado
localizado
- na
na - - -
aba
aba "CAR / CAP".
- "CAR / CAP". Esse relatório
- Esse relatório - pode ser filtrado
pode ser filtrado
- por centro
por centro
- de
de - - -
custo,
custo,
- favorecidos
favorecidos- e/ou
e/ou contas
contas
- - - - - -
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- - - - - - 7,332.00 1.04%

- - - - - - 2,832.00 0.40%
- - - - - - 2,700.00 0.38%
- - - - - - 1,800.00 0.25%
- - - - - - - -
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- - - - - - 222,170.00 31.41%

- - - - - - 10,000.00 1.41%
- - - - - - 148,180.00 20.95%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - 6,480.00 0.92%
- - - - - - 3,600.00 0.51%
- - - - - - 8,550.00 1.21%
- - - - - - 32,400.00 4.58%
- - - - - - 12,960.00 1.83%
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - 59,700.00 8.44%

- - - - - - 5,400.00 0.76%
- - - - - - 27,000.00 3.82%
- - - - - - 22,500.00 3.18%
- - - - - - 4,800.00 0.68%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - 103,750.00 14.67%

- - - - - - 18,000.00 2.54%
- - - - - - 1,800.00 0.25%
- - - - - - 4,000.00 0.57%
- - - - - - 3,000.00 0.42%
- - - - - - 1,000.00 0.14%
- - - - - - 15,000.00 2.12%
- - - - - - 21,000.00 2.97%
- - - - - - 9,000.00 1.27%
- - - - - - 900.00 0.13%
- - - - - - 2,400.00 0.34%
- - - - - - 4,800.00 0.68%
- - - - - - 15,000.00 2.12%
- - - - - - 1,250.00 0.18%
- - - - - - 2,700.00 0.38%
- - - - - - 2,700.00 0.38%
- - - - - - 1,200.00 0.17%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - 2,700.00 0.38%

- - - - - - 1,200.00 0.17%
- - - - - - 1,500.00 0.21%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - 81,087.00 11.46%

- - - - - - 9,717.00 1.37%
- - - - - - - -
- - - - - - 43,920.00 6.21%
- - - - - - 6,100.00 0.86%
- - - - - - 21,350.00 3.02%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - 74,550.00 10.54%

- - - - - - 3,600.00 0.51%
- - - - - - 2,400.00 0.34%
- - - - - - 300.00 0.04%
- - - - - - 6,000.00 0.85%
- - - - - - 250.00 0.04%
- - - - - - 2,000.00 0.28%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - 60,000.00 8.48%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - 63,000.00 8.91%

- - - - - - 63,000.00 8.91%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas Transferênc

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Transferências por plano de contas Centro de custo Favorecidos

TODOS TODOS

REALIZADO JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

Transferências | Igualar a zero - - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - 52,700.00 - -

3.01.01 - Transferência entre contas - - - 49,000.00 - -

3.01.02 - Pagamento do Cartão de Crédito - - - 3,700.00 - -
3.01.03 - Aplicação - - - - - -
3.01.04 - Saque reserva de capital - - - - - -
3.01.05 - Saque reserva trabalhista - - - - - -
3.01.06 - - - - - - -
3.01.07 - - - - - - -
3.01.08 - - - - - - -
3.01.09 - - - - - - -
3.01.10 - - - - - - -
3.01.11 - - - - - - -
3.01.12 - - - - - - -
3.01.13 - - - - - - -
3.01.14 - - - - - - -
3.01.15 - - - - - - -
3.01.16 - - - - - - -
3.01.17 - - - - - - -
3.01.18 - - - - - - -
3.01.19 - - - - - - -
3.01.20 - - - - - - -
3.01.21 - - - - - - -
3.01.22 - - - - - - -
3.01.23 - - - - - - -
3.01.24 - - - - - - -
3.01.25 - - - - - - -
3.01.26 - - - - - - -
3.01.27 - - - - - - -
3.01.28 - - - - - - -
3.01.29 - - - - - - -
3.01.30 - - - - - - -
3.01.31 - - - - - - -
3.01.32 - - - - - - -
3.01.33 - - - - - - -
3.01.34 - - - - - - -
3.01.35 - - - - - - -
3.01.36 - - - - - - -
3.01.37 - - - - - - -
3.01.38 - - - - - - -
3.01.39 - - - - - - -
3.01.40 - - - - - - -
3.01.41 - - - - - - -
3.01.42 - - - - - - -
3.01.43 - - - - - - -
3.01.44 - - - - - - -
3.01.45 - - - - - - -
3.01.46 - - - - - - -
3.01.47 - - - - - - -
3.01.48 - - - - - - -
3.01.49 - - - - - - -
3.01.50 - - - - - - -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - 52,700.00 - -

3.02.01 - Transferência entre contas - - - 52,700.00 - -

3.02.02 - Saque cartão de crédito - - - - - -
3.02.03 - Resgate de aplicação - - - - - -
3.02.04 - Reserva de Capital - - - - - -
3.02.05 - Reserva trabalhista - - - - - -
3.02.06 - - - - - - -
3.02.07 - - - - - - -
3.02.08 - - - - - - -
3.02.09 - - - - - - -
3.02.10 - - - - - - -
3.02.11 - - - - - - -
3.02.12 - - - - - - -
3.02.13 - - - - - - -
3.02.14 - - - - - - -
3.02.15 - - - - - - -
3.02.16 - - - - - - -
3.02.17 - - - - - - -
3.02.18 - - - - - - -
3.02.19 - - - - - - -
3.02.20 - - - - - - -
3.02.21 - - - - - - -
3.02.22 - - - - - - -
3.02.23 - - - - - - -
3.02.24 - - - - - - -
3.02.25 - - - - - - -
3.02.26 - - - - - - -
3.02.27 - - - - - - -
3.02.28 - - - - - - -
3.02.29 - - - - - - -
3.02.30 - - - - - - -
3.02.31 - - - - - - -
3.02.32 - - - - - - -
3.02.33 - - - - - - -
3.02.34 - - - - - - -
3.02.35 - - - - - - -
3.02.36 - - - - - - -
3.02.37 - - - - - - -
3.02.38 - - - - - - -
3.02.39 - - - - - - -
3.02.40 - - - - - - -
3.02.41 - - - - - - -
3.02.42 - - - - - - -
3.02.43 - - - - - - -
3.02.44 - - - - - - -
3.02.45 - - - - - - -
3.02.46 - - - - - - -
3.02.47 - - - - - - -
3.02.48 - - - - - - -
3.02.49 - - - - - - -
3.02.50 - - - - - - -
 Sobre Contas Dashboard

Transferências FC M projeção Centro Custos Favorecidos

a não possui
Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

Conta
TODAS

JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participação

- - - - - - -

- - - - - - 52,700.00 100.00%

- - - - - - 49,000.00 92.98%
- - - - - - 3,700.00 7.02%
INFORMATIVO:
INFORMATIVO:
- - Relatório
Relatóriodo- fluxo
do fluxofinanceiro
financeiro
- das
das suas
suas- - - -
Transferências
Transferências
- - internas,
internas, aqui
- você
aqui você encontra
encontra
- no
no detalhe
detalhe- de
de cada
cada - - -
classificação
classificação
- financeira
financeira
- quanto
quanto
- foi
foi que
que que
que
- movimentou
movimentou - de
de - - -
dinheiro
dinheiro
- internamente
internamente
- na
na empresa.
empresa.
- Esse
Esse- relatório
relatório pode
- ser
pode ser - - -
filtrado
filtrado
-
por centro
por centro
-
de custo, favorecidos e/ou contas
de custo,- favorecidos-e/ou contas - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - 52,700.00 100.00%

- - - - - - 52,700.00 100.00%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas Transferências

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

FLUXO PROJETADO (PAGO + EM ABERT

JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

FC MENSAL (PAGO + EM ABERTO) JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

Saldo Inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50)

Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00 131,734.00

1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00 102,514.00

1.02 - Receita com serviços 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00 29,000.00
1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00 220.00
1.04 - Outras entradas - - - - - -

Saídas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50 123,663.50

2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00 24,950.00
2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00 1,500.00
2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00 36,470.00
2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00
2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00
2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00 450.00
2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50
2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
2.09 - Retirada de sócios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00 5,000.00
2.10 - Outras saídas - - - - - -

Transferências - - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - 52,700.00 - -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - 52,700.00 - -

Movimentação Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50) 8,070.50

Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50) 1,531.00

FC REALIZADO (pago) JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

Saldo Inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50)

Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00 72,802.00

1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00 59,582.00

1.02 - Receita com serviços 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00 13,000.00
1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00 220.00
1.04 - Outras entradas - - - - - -
Saídas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50 90,659.50

2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00 14,050.00
2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00 1,500.00
2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00 32,040.00
2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 6,200.00
2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 16,250.00
2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00 450.00
2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50 8,119.50
2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,050.00
2.09 - Retirada de sócios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00 -
2.10 - Outras saídas - - - - - -

Transferências - - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - 52,700.00 - -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - 52,700.00 - -

Movimentação Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50) ( - 17,857.50)

Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50) ( - 24,397.00)

Caso você queira adicionar um saldo existente na análise você pode adicioná-lo no mês de janeiro na célula em amarelo
CAP / CAR (em aberto) JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

Saldo Inicial - - - - - -

Entradas - - - - - 58,932.00

1.01 - Receita de vendas - - - - - 42,932.00

1.02 - Receita com serviços - - - - - 16,000.00
1.03 - Receitas financeiras - - - - - -
1.04 - Outras entradas - - - - - -

Saídas - - - - - 33,004.00

2.01 - Despesa com produtos - - - - - 10,900.00

2.02 - Despesa com serviços - - - - - -
2.03 - Despesa com pessoal - - - - - 4,430.00
2.04 - Despesas comerciais - - - - - 4,500.00
2.05 - Despesas administrativas - - - - - 1,250.00
2.06 - Despesas financeiras - - - - - -
2.07 - Impostos - - - - - 6,474.00
2.08 - Investimentos - - - - - 450.00
2.09 - Retirada de sócios - - - - - 5,000.00
2.10 - Outras saídas - - - - - -

Transferências - - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - - -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - - -

Movimentação Total - - - - - 25,928.00

Saldo Final - - - - - 25,928.00

 Sobre Contas Dashboard

Transferências FC M projeção Centro Custos Favorecidos

não possui
Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
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Chat

GO + EM ABERTO) / (FLUXO DE CAIXA + CAP/CAR)

JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL Participação

JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL Participação

1,531.00 ( - 76,898.50) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00) E S

131,734.00 111,335.00 - - - - 951,877.00 100.0% 89.4%

102,514.00 90,255.00 - - - - 750,367.00 78.8% 70.5%

29,000.00 20,880.00 - - - - 199,850.00 21.0% 18.8%
220.00 INFORMATIVO:
INFORMATIVO: "Relatório
200.00
"Relatórioformado
-
formado automaticamente"
- - Fluxo
automaticamente" Fluxo - 1,660.00 0.2% 0.2%
- Financeiro Mensal
- PROJETADO,
- aqui você
- consegue acompanhar
-
Financeiro Mensal PROJETADO, aqui você consegue acompanhar - - - -

210,163.50
mês aa mês
mês ee pela
mês113,768.50 pela classificação
classificação
-
financeira
financeira a projeção do
- a projeção do
seu mapa
- seu mapa - 1,064,333.00 111.8% 100.0%
financeiro,
financeiro, aqui
aqui constam
constam as as informações
informações tanto
tantocadastradas
cadastradas como
como
111,450.00 "pago"
"pago" como
como"em
13,527.00 "em aberto.
aberto.- - - - 228,985.00 24.1% 21.5%
1,500.00 1,083.00 - - - - 9,915.00 1.0% 0.9%
36,470.00 38,415.00 - - - - 301,485.00 31.7% 28.3%
10,700.00 10,700.00 - - - - 85,600.00 9.0% 8.0%
17,500.00 17,500.00 - - - - 140,000.00 14.7% 13.2%
450.00 450.00 - - - - 3,600.00 0.4% 0.3%
14,593.50 14,593.50 - - - - 116,748.00 12.3% 11.0%
12,500.00 12,500.00 - - - - 100,000.00 10.5% 9.4%
5,000.00 5,000.00 - - - - 78,000.00 8.2% 7.3%
- - - - - - - - -

- - - - - - - - -

- - - - - - 52,700.00
- - - - - - 52,700.00

(- 78,429.50) ( - 2,433.50) - - - - (- 112,456.00)

(- 76,898.50) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00)

JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL Participação

(- 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) E S

- - - - - - 649,876.00 100.0% 91.9%

- - - - - - 514,666.00 79.2% 72.8%

- - - - - - 133,970.00 20.6% 18.9%
- - - - - - 1,240.00 0.2% 0.2%
- - - - - - - - -
 - - - - - - 707,397.00 108.9% 100.0%

- - - - - - 93,108.00 14.3% 13.2%

- - - - - - 7,332.00 1.1% 1.0%
- - - - - - 222,170.00 34.2% 31.4%
- - - - - - 59,700.00 9.2% 8.4%
- - - - - - 103,750.00 16.0% 14.7%
- - - - - - 2,700.00 0.4% 0.4%
- - - - - - 81,087.00 12.5% 11.5%
- - - - - - 74,550.00 11.5% 10.5%
- - - - - - 63,000.00 9.7% 8.9%
- - - - - - - - -

- - - - - - - - -

- - - - - - -
- - - - - - -

- - - - - - (- 57,521.00)

(- 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

élula em amarelo
JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL Participação

25,928.00 ( - 52,501.50) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00) E S

131,734.00 111,335.00 - - - - 302,001.00 100.0% 84.6%

102,514.00 90,255.00 - - - - 235,701.00 78.0% 66.0%

29,000.00 20,880.00 - - - - 65,880.00 21.8% 18.5%
220.00 200.00 - - - - 420.00 0.1% 0.1%
- - - - - - - - -

210,163.50 113,768.50 - - - - 356,936.00 118.2% 100.0%

111,450.00 13,527.00 - - - - 135,877.00 45.0% 38.1%

1,500.00 1,083.00 - - - - 2,583.00 0.9% 0.7%
36,470.00 38,415.00 - - - - 79,315.00 26.3% 22.2%
10,700.00 10,700.00 - - - - 25,900.00 8.6% 7.3%
17,500.00 17,500.00 - - - - 36,250.00 12.0% 10.2%
450.00 450.00 - - - - 900.00 0.3% 0.3%
14,593.50 14,593.50 - - - - 35,661.00 11.8% 10.0%
12,500.00 12,500.00 - - - - 25,450.00 8.4% 7.1%
5,000.00 5,000.00 - - - - 15,000.00 5.0% 4.2%
- - - - - - - - -

- - - - - - - - -

- - - - - - -
- - - - - - -

(- 78,429.50) ( - 2,433.50) - - - - (- 54,935.00)

(- 52,501.50) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00)

 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Centro de custo
CENTRO DE CUSTOS
Selecione um centro de custo específico >> Serviços

JANEIRO FEVEREIRO MARÇO ABRIL MAIO

CC (PAGO + EM ABERTO) JANEIRO FEVEREIRO MARÇO ABRIL MAIO

Saldo Inicial (não bancário) - 11,669.00 23,338.00 35,007.00 54,379.00

Entradas 20,880.00 20,880.00 20,880.00 29,000.00 20,880.00

1.01 - Receita de vendas - - - - -

1.02 - Receita com serviços 20,880.00 20,880.00 20,880.00 29,000.00 20,880.00
1.03 - Receitas financeiras - - - - -
1.04 - Outras entradas - - - - -

Saídas 9,211.00 9,211.00 9,211.00 9,628.00 9,211.00

2.01 - Despesa com produtos - - - - -

2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00
2.03 - Despesa com pessoal 8,128.00 8,128.00 8,128.00 8,128.00 8,128.00
2.04 - Despesas comerciais - - - - -
2.05 - Despesas administrativas - - - - -
2.06 - Despesas financeiras - - - - -
2.07 - Impostos - - - - -
2.08 - Investimentos - - - - -
2.09 - Retirada de sócios - - - - -
2.10 - Outras saídas - - - - -

Transferências - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

Movimentação Total 11,669.00 11,669.00 11,669.00 19,372.00 11,669.00

Saldo Final (não bancário) 11,669.00 23,338.00 35,007.00 54,379.00 66,048.00

Caso você queira adicionar um saldo existente na análise você pode adicioná-lo no mês de janeiro na célula em amarelo
CC REALIZADO (pago) JANEIRO FEVEREIRO MARÇO ABRIL MAIO

Saldo Inicial (não bancário) 11,669.00 23,338.00 35,007.00 54,379.00

Entradas 20,880.00 20,880.00 20,880.00 29,000.00 20,880.00

1.01 - Receita de vendas - - - - -

1.02 - Receita com serviços 20,880.00 20,880.00 20,880.00 29,000.00 20,880.00
1.03 - Receitas financeiras - - - - -
1.04 - Outras entradas - - - - -
Saídas 9,211.00 9,211.00 9,211.00 9,628.00 9,211.00

2.01 - Despesa com produtos - - - - -

2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00
2.03 - Despesa com pessoal 8,128.00 8,128.00 8,128.00 8,128.00 8,128.00
2.04 - Despesas comerciais - - - - -
2.05 - Despesas administrativas - - - - -
2.06 - Despesas financeiras - - - - -
2.07 - Impostos - - - - -
2.08 - Investimentos - - - - -
2.09 - Retirada de sócios - - - - -
2.10 - Outras saídas - - - - -

Transferências - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

Movimentação Total 11,669.00 11,669.00 11,669.00 19,372.00 11,669.00

Saldo Final (não bancário) 11,669.00 23,338.00 35,007.00 54,379.00 66,048.00

Caso você queira adicionar um saldo existente na análise você pode adicioná-lo no mês de janeiro na célula em amarelo
CC EM ABERTO JANEIRO FEVEREIRO MARÇO ABRIL MAIO

Saldo Inicial (não bancário) - - - - -

Entradas - - - - -

1.01 - Receita de vendas - - - - -

1.02 - Receita com serviços - - - - -
1.03 - Receitas financeiras - - - - -
1.04 - Outras entradas - - - - -

Saídas - - - - -

2.01 - Despesa com produtos - - - - -

2.02 - Despesa com serviços - - - - -
2.03 - Despesa com pessoal - - - - -
2.04 - Despesas comerciais - - - - -
2.05 - Despesas administrativas - - - - -
2.06 - Despesas financeiras - - - - -
2.07 - Impostos - - - - -
2.08 - Investimentos - - - - -
2.09 - Retirada de sócios - - - - -
2.10 - Outras saídas - - - - -

Transferências - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

Movimentação Total - - - - -

Saldo Final (não bancário) - - - - -

mento Sobre Contas Dashboard

ídas Transferências FC M projeção Centro Custos Favorecidos

oqueada não possui

ado. Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
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CENTRO DE CUSTOS (PROJEÇÃO)

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

66,048.00 85,420.00 104,792.00 116,461.00 116,461.00 116,461.00 116,461.00

29,000.00 29,000.00 20,880.00 - - - - 191,400.00

- - - - - - - -
29,000.00 29,000.00 20,880.00 - - - - 191,400.00
- - INFORMATIVO:
INFORMATIVO: "Relatório
-
"Relatório formado
-
formado automaticamente"
-
automaticamente" - Análise
Análise - -
- - de centro de custo, aqui você consegue visualizar as informações
- - - -
de centro de custo, aqui você consegue visualizar as informações - -

9,628.00 9,628.00
financeiras
financeiras PROJETADAS de um centro de custo específico.
9,211.00 PROJETADAS- de um centro-de custo específico.
- - 74,939.00
Constam
Constam as informações
as informações cadastradas
cadastradas como
como "pago"
"pago" como
como "em
"em
- - aberto".
aberto". - - - - - -
1,500.00 1,500.00 1,083.00 - - - - 9,915.00
8,128.00 8,128.00 8,128.00 - - - - 65,024.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

19,372.00 19,372.00 11,669.00 - - - - 116,461.00

85,420.00 104,792.00 116,461.00 116,461.00 116,461.00 116,461.00 116,461.00

s de janeiro na célula em amarelo

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

66,048.00 71,852.00 71,852.00 71,852.00 71,852.00 71,852.00 71,852.00

13,000.00 - - - - - - 125,520.00

- - - - - - - -
13,000.00 - - - - - - 125,520.00
- - - - - - - -
- - - - - - - -
 7,196.00 - - - - - - 53,668.00

- - - - - - - -
1,500.00 - - - - - - 7,332.00
5,696.00 - - - - - - 46,336.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

5,804.00 - - - - - - 71,852.00

71,852.00 71,852.00 71,852.00 71,852.00 71,852.00 71,852.00 71,852.00

s de janeiro na célula em amarelo

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

- 13,568.00 32,940.00 44,609.00 44,609.00 44,609.00 44,609.00

16,000.00 29,000.00 20,880.00 - - - - 65,880.00

- - - - - - - -
16,000.00 29,000.00 20,880.00 - - - - 65,880.00
- - - - - - - -
- - - - - - - -

2,432.00 9,628.00 9,211.00 - - - - 21,271.00

- - - - - - - -
- 1,500.00 1,083.00 - - - - 2,583.00
2,432.00 8,128.00 8,128.00 - - - - 18,688.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

13,568.00 19,372.00 11,669.00 - - - - 44,609.00

13,568.00 32,940.00 44,609.00 44,609.00 44,609.00 44,609.00 44,609.00

 Participação

Participação

E S

100.0% 255.4%

- -
100.0% 255.4%
- -
- -

39.2% 100.0%

- -
5.2% 13.2%
34.0% 86.8%
- -
- -
- -
- -
- -
- -
- -

- -

Participação

E S

100.0% 233.9%

- -
100.0% 233.9%
- -
- -
42.8% 100.0%

- -
5.8% 13.7%
36.9% 86.3%
- -
- -
- -
- -
- -
- -
- -

- -

Participação

E S

100.0% 309.7%

- -
100.0% 309.7%
- -
- -

32.3% 100.0%

- -
3.9% 12.1%
28.4% 87.9%
- -
- -
- -
- -
- -
- -
- -

- -
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Favorecidos
FAVORECIDOS (PAGO +
Selecione um Favorecido específico >> CLI - Cliente 1

JANEIRO FEVEREIRO MARÇO ABRIL MAIO

FAVORECIDOS (pago + em aberto) JANEIRO FEVEREIRO MARÇO ABRIL MAIO

Saldo Inicial (não bancário) - 50,128.00 100,256.00 150,384.00 208,616.00

Entradas 50,128.00 50,128.00 50,128.00 58,232.00 50,128.00

1.01 - Receita de vendas 35,827.00 44,277.00 44,277.00 50,232.00 44,277.00

1.02 - Receita com serviços 14,301.00 5,851.00 5,851.00 8,000.00 5,851.00
1.03 - Receitas financeiras - - - - -
1.04 - Outras entradas - - - - -

Saídas - - - - -

2.01 - Despesa com produtos - - - - -

2.02 - Despesa com serviços - - - - -
2.03 - Despesa com pessoal - - - - -
2.04 - Despesas comerciais - - - - -
2.05 - Despesas administrativas - - - - -
2.06 - Despesas financeiras - - - - -
2.07 - Impostos - - - - -
2.08 - Investimentos - - - - -
2.09 - Retirada de sócios - - - - -
2.10 - Outras saídas - - - - -

Transferências - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

Movimentação Total 50,128.00 50,128.00 50,128.00 58,232.00 50,128.00

Saldo Final (não bancário) 50,128.00 100,256.00 150,384.00 208,616.00 258,744.00

Caso você queira adicionar um saldo existente na análise você pode adicioná-lo no mês de janeiro na célula em amarelo
FAVORECIDO (pago) JANEIRO FEVEREIRO MARÇO ABRIL MAIO

Saldo Inicial (não bancário) - 50,128.00 100,256.00 150,384.00 208,616.00

Entradas 50,128.00 50,128.00 50,128.00 58,232.00 50,128.00

1.01 - Receita de vendas 35,827.00 44,277.00 44,277.00 50,232.00 44,277.00

1.02 - Receita com serviços 14,301.00 5,851.00 5,851.00 8,000.00 5,851.00
1.03 - Receitas financeiras - - - - -
1.04 - Outras entradas - - - - -
Saídas - - - - -

2.01 - Despesa com produtos - - - - -

2.02 - Despesa com serviços - - - - -
2.03 - Despesa com pessoal - - - - -
2.04 - Despesas comerciais - - - - -
2.05 - Despesas administrativas - - - - -
2.06 - Despesas financeiras - - - - -
2.07 - Impostos - - - - -
2.08 - Investimentos - - - - -
2.09 - Retirada de sócios - - - - -
2.10 - Outras saídas - - - - -

Transferências - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

Movimentação Total 50,128.00 50,128.00 50,128.00 58,232.00 50,128.00

Saldo Final (não bancário) 50,128.00 100,256.00 150,384.00 208,616.00 258,744.00

Caso você queira adicionar um saldo existente na análise você pode adicioná-lo no mês de janeiro na célula em amarelo
FAVORECIDO (em aberto) JANEIRO FEVEREIRO MARÇO ABRIL MAIO

Saldo Inicial (não bancário) - - - - -

Entradas - - - - -

1.01 - Receita de vendas - - - - -

1.02 - Receita com serviços - - - - -
1.03 - Receitas financeiras - - - - -
1.04 - Outras entradas - - - - -

Saídas - - - - -

2.01 - Despesa com produtos - - - - -

2.02 - Despesa com serviços - - - - -
2.03 - Despesa com pessoal - - - - -
2.04 - Despesas comerciais - - - - -
2.05 - Despesas administrativas - - - - -
2.06 - Despesas financeiras - - - - -
2.07 - Impostos - - - - -
2.08 - Investimentos - - - - -
2.09 - Retirada de sócios - - - - -
2.10 - Outras saídas - - - - -

Transferências - - - - -

3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -

3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

Movimentação Total - - - - -

Saldo Final (não bancário) - - - - -

amento Sobre Contas Dashboard

aídas Transferências FC M projeção Centro Custos Favorecidos

oqueada não possui

lado. Comprar
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versãodesbloqueada
desbloqueada Informações
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Chat

FAVORECIDOS (PAGO + EM ABERTO)

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

258,744.00 316,976.00 375,208.00 425,336.00 425,336.00 425,336.00 425,336.00

58,232.00 58,232.00 50,128.00 - - - - 425,336.00

50,232.00 50,232.00 44,277.00 - - - - 363,631.00

8,000.00 8,000.00 5,851.00 - - - - 61,705.00
- - - - - - - -
- - - - - - - -
INFORMATIVO:
INFORMATIVO: "Relatório
"Relatório formado
formado automaticamente"
automaticamente"Análise
Análise
- por
por
- favorecidos,
- aqui
favorecidos, aqui você
você consegue
consegue
- visualizar
- as
visualizar as informações
informações
- - -
financeiras
financeiras PROJETADAS
PROJETADAS de de um
umfavorecido
favorecido específico.
específico.Constam
Constamasas
- -
informações -
cadastradas como - "pago" e como- "em - - -
informações cadastradas como "pago" e como "emaberto".
aberto".
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

58,232.00 58,232.00 50,128.00 - - - - 425,336.00

316,976.00 375,208.00 425,336.00 425,336.00 425,336.00 425,336.00 425,336.00

s de janeiro na célula em amarelo

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

258,744.00 287,244.00 287,244.00 287,244.00 287,244.00 287,244.00 287,244.00

28,500.00 - - - - - - 287,244.00

28,500.00 - - - - - - 247,390.00
- - - - - - - 39,854.00
- - - - - - - -
- - - - - - - -
 - - - - - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

28,500.00 - - - - - - 287,244.00

287,244.00 287,244.00 287,244.00 287,244.00 287,244.00 287,244.00 287,244.00

s de janeiro na célula em amarelo

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

- 29,732.00 87,964.00 138,092.00 138,092.00 138,092.00 138,092.00

29,732.00 58,232.00 50,128.00 - - - - 138,092.00

21,732.00 50,232.00 44,277.00 - - - - 116,241.00

8,000.00 8,000.00 5,851.00 - - - - 21,851.00
- - - - - - - -
- - - - - - - -

- - - - - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -

29,732.00 58,232.00 50,128.00 - - - - 138,092.00

29,732.00 87,964.00 138,092.00 138,092.00 138,092.00 138,092.00 138,092.00

 Participação

Participação

E S

100.0% -

85.5% -
14.5% -
- -
- -

- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -

Participação

E S

100.0% -

86.1% -
13.9% -
- -
- -
 - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -

Participação

E S

100.0% -

84.2% -
15.8% -
- -
- -

- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Resumo CAR CAP Favorecidos

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Contas a Pagar / Receber Centro de custo Favorecidos

TODOS TODOS

EM ABERTO JANEIRO FEVEREIRO MARÇO ABRIL MAIO

Contas a Receber R$ - R$ - R$ - R$ - R$ -

Contas a Pagar R$ - R$ - R$ - R$ - R$ -

Necessidade de Caixa R$ - R$ - R$ - R$ - R$ -
INFORMATIVO:
INFORMATIVO: "Relatório
"Relatório formado
formado automaticamente"
automaticamente"Contas Contas aa
Receber
Receber eeaa Pagar,
Pagar, todas
todasas as informações
informaçõescadastradas
cadastradas como
como "em
"em
aberto"
aberto"na na aba
aba de delançamentos
lançamentos são são contabilizadas
contabilizadas nessas
nessas abas.
abas.
Para
Para ter
ter oo detalhe
detalhe de deindividual
individual de decada
cada conta
conta que
Necessidade queestádeem
está emCaixa | Contas a paga
aberto deve-se utilizar a função de filtros
aberto deve-se utilizar a função de filtros nas abas denas abas de
lançamentos
lançamentos conforme
conforme instruções
instruções passada
passada no no vídeo
vídeodede instrução
instrução
R$ 250 000.00 "classificar
"classificar eefiltrar
filtrar dados",
dados", éé aa melhor
melhor maneira
maneira de decriar
criar um
um
relatório
relatório dodo jeito
jeitoque
que você
vocêquer
quer para
paraterter oo detalhe
detalhe de
dequais
quais
contas
contas estão
estão em emaberto,
aberto, nessa
nessa aba
abasósó trabalharemos
trabalharemos com com osos
R$ 200 000.00 totais
totais por
por classificação
classificação financeira.
financeira.

R$ 150 000.00

R$ 100 000.00

R$ 50 000.00

R$ - R$ - R$ - R$ - R$ - R$ - R$ -
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JU
 Sobre Contas Dashboard

da não possui
Comprar
Comprar versão
versão desbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

Favorecidos
TODOS

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

R$ 58,932.00 R$ 131,734.00 R$ 111,335.00 R$ - R$ - R$ - R$ -

R$ 33,004.00 R$ 210,163.50 R$ 113,768.50 R$ - R$ - R$ - R$ -

R$ - R$ 78,429.50 R$ 2,433.50 R$ - R$ - R$ - R$ -
INFORMATIVO:
INFORMATIVO: AA necessidade
necessidadede decaixa
caixaignora
ignoraos
os
saldos
saldos das
das suas
suascontas,
contas, éé apenas
apenas oo saldo
saldo entre
entre as
as
entradas
entradasee saídas
saídas "em
"em aberto"
aberto" do
do mês,
mês, para
para
saber
saber se
secaso
caso tudo
tudo sese realize
realizequanto
quanto quequeainda
ainda
| Contas a pagar / Receber Contas a Receber necessita
necessita de
de caixa
Contascaixa para
paracumprir
a Pagar cumprir com
com
Neces si as
as de Ca i xa
dade
obrigações
obrigações futuras.
futuras.

R$ 78 429.50

R$ - R$ 2 433.50 R$ - R$ - R$ - R$ -
UNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
i xa

$-
RO
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Resumo CAR CAP Favorecidos

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Contas a Recerber Centro de custo Favorecidos

TODOS TODOS

Em aberto JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

Total de Entradas - - - - - 58,932.00

1.01 - Receita de vendas - - - - - 42,932.00

1.01.01 - Produto 01 - - - - - 13,000.00

1.01.02 - Produto 02 - - - - - 8,150.00
1.01.03 - Produto 03 INFORMATIVO:
- "Relatório
-
INFORMATIVO: "Relatório formadoformado
- - - 21,782.00
1.01.04 - Produto 04 automaticamente"
-
automaticamente" - Detalhe
Detalhe de de- todas
todas as
as contas
-
contas aa - -
1.01.05 - Produto 05 receber
-
receber cadastradas
-
cadastradas como
como "em"em- aberto"
aberto" nos
nos- - -
1.01.06 - Produto x lançamentos,
lançamentos,
- aqui
- você
aqui você visualiza
visualiza
- as
asinformações
informações
- - -
1.01.07 - Vendas vista no
no detalhe de cada classificação financeira-eepode
detalhe
- de cada
- classificação- financeira pode - -
1.01.08 - à prazo selecionar
selecionar
- um
um centro
centro
- de
de custo
custo- e/ou
e/ouum um favorecido
favorecido
- - -
1.01.09 - para- visualizar
para visualizar informações
informações
- individuais
individuais
- de
decada
cada
- - -
1.01.10 - grupo.
grupo.
- - - - - -
1.01.11 - - - - - - -
1.01.12 - - - - - - -
1.01.13 - - - - - - -
1.01.14 - - - - - - -
1.01.15 - - - - - - -
1.01.16 - - - - - - -
1.01.17 - - - - - - -
1.01.18 - - - - - - -
1.01.19 - - - - - - -
1.01.20 - - - - - - -
1.01.21 - - - - - - -
1.01.22 - - - - - - -
1.01.23 - - - - - - -
1.01.24 - - - - - - -
1.01.25 - - - - - - -
1.01.26 - - - - - - -
1.01.27 - - - - - - -
1.01.28 - - - - - - -
1.01.29 - - - - - - -
1.01.30 - - - - - - -
1.01.31 - - - - - - -
1.01.32 - - - - - - -
1.01.33 - - - - - - -
1.01.34 - - - - - - -
1.01.35 - - - - - - -
1.01.36 - - - - - - -
1.01.37 - - - - - - -
1.01.38 - - - - - - -
1.01.39 - - - - - - -
1.01.40 - - - - - - -
1.01.41 - - - - - - -
1.01.42 - - - - - - -
1.01.43 - - - - - - -
1.01.44 - - - - - - -
1.01.45 - - - - - - -
1.01.46 - - - - - - -
1.01.47 - - - - - - -
1.01.48 - - - - - - -
1.01.49 - - - - - - -
1.01.50 - - - - - - -

1.02 - Receita com serviços - - - - - 16,000.00

1.02.01 - Instalação A - - - - - -
1.02.02 - Instalação B - - - - - 8,000.00
1.02.03 - Instalação C - - - - - 8,000.00
1.02.04 - Consultoria - - - - - -
1.02.05 - - - - - - -
1.02.06 - - - - - - -
1.02.07 - - - - - - -
1.02.08 - - - - - - -
1.02.09 - - - - - - -
1.02.10 - - - - - - -
1.02.11 - - - - - - -
1.02.12 - - - - - - -
1.02.13 - - - - - - -
1.02.14 - - - - - - -
1.02.15 - - - - - - -
1.02.16 - - - - - - -
1.02.17 - - - - - - -
1.02.18 - - - - - - -
1.02.19 - - - - - - -
1.02.20 - - - - - - -
1.02.21 - - - - - - -
1.02.22 - - - - - - -
1.02.23 - - - - - - -
1.02.24 - - - - - - -
1.02.25 - - - - - - -
1.02.26 - - - - - - -
1.02.27 - - - - - - -
1.02.28 - - - - - - -
1.02.29 - - - - - - -
1.02.30 - - - - - - -
1.02.31 - - - - - - -
1.02.32 - - - - - - -
1.02.33 - - - - - - -
1.02.34 - - - - - - -
1.02.35 - - - - - - -
1.02.36 - - - - - - -
1.02.37 - - - - - - -
1.02.38 - - - - - - -
1.02.39 - - - - - - -
1.02.40 - - - - - - -
1.02.41 - - - - - - -
1.02.42 - - - - - - -
1.02.43 - - - - - - -
1.02.44 - - - - - - -
1.02.45 - - - - - - -
1.02.46 - - - - - - -
1.02.47 - - - - - - -
1.02.48 - - - - - - -
1.02.49 - - - - - - -
1.02.50 - - - - - - -

1.03 - Receitas financeiras - - - - - -

1.03.01 - Rendimentos CDI - - - - - -

1.03.02 - Rendimento Poupança - - - - - -
1.03.03 - Rendimento Ações - - - - - -
1.03.04 - - - - - - -
1.03.05 - - - - - - -
1.03.06 - - - - - - -
1.03.07 - - - - - - -
1.03.08 - - - - - - -
1.03.09 - - - - - - -
1.03.10 - - - - - - -
1.03.11 - - - - - - -
1.03.12 - - - - - - -
1.03.13 - - - - - - -
1.03.14 - - - - - - -
1.03.15 - - - - - - -
1.03.16 - - - - - - -
1.03.17 - - - - - - -
1.03.18 - - - - - - -
1.03.19 - - - - - - -
1.03.20 - - - - - - -
1.03.21 - - - - - - -
1.03.22 - - - - - - -
1.03.23 - - - - - - -
1.03.24 - - - - - - -
1.03.25 - - - - - - -
1.03.26 - - - - - - -
1.03.27 - - - - - - -
1.03.28 - - - - - - -
1.03.29 - - - - - - -
1.03.30 - - - - - - -
1.03.31 - - - - - - -
1.03.32 - - - - - - -
1.03.33 - - - - - - -
1.03.34 - - - - - - -
1.03.35 - - - - - - -
1.03.36 - - - - - - -
1.03.37 - - - - - - -
1.03.38 - - - - - - -
1.03.39 - - - - - - -
1.03.40 - - - - - - -
1.03.41 - - - - - - -
1.03.42 - - - - - - -
1.03.43 - - - - - - -
1.03.44 - - - - - - -
1.03.45 - - - - - - -
1.03.46 - - - - - - -
1.03.47 - - - - - - -
1.03.48 - - - - - - -
1.03.49 - - - - - - -
1.03.50 - - - - - - -
1.04 - Outras entradas - - - - - -

1.04.01 - Receita não identificada - - - - - -

1.04.02 - Estorno de pagamento - - - - - -
1.04.03 - Venda de maquina - - - - - -
1.04.04 - Venda imóvel - - - - - -
1.04.05 - Aporte de capital - - - - - -
1.04.06 - Empréstimo contratato - - - - - -
1.04.07 - - - - - - -
1.04.08 - - - - - - -
1.04.09 - - - - - - -
1.04.10 - - - - - - -
1.04.11 - - - - - - -
1.04.12 - - - - - - -
1.04.13 - - - - - - -
1.04.14 - - - - - - -
1.04.15 - - - - - - -
1.04.16 - - - - - - -
1.04.17 - - - - - - -
1.04.18 - - - - - - -
1.04.19 - - - - - - -
1.04.20 - - - - - - -
1.04.21 - - - - - - -
1.04.22 - - - - - - -
1.04.23 - - - - - - -
1.04.24 - - - - - - -
1.04.25 - - - - - - -
1.04.26 - - - - - - -
1.04.27 - - - - - - -
1.04.28 - - - - - - -
1.04.29 - - - - - - -
1.04.30 - - - - - - -
1.04.31 - - - - - - -
1.04.32 - - - - - - -
1.04.33 - - - - - - -
1.04.34 - - - - - - -
1.04.35 - - - - - - -
1.04.36 - - - - - - -
1.04.37 - - - - - - -
1.04.38 - - - - - - -
1.04.39 - - - - - - -
1.04.40 - - - - - - -
1.04.41 - - - - - - -
1.04.42 - - - - - - -
1.04.43 - - - - - - -
1.04.44 - - - - - - -
1.04.45 - - - - - - -
1.04.46 - - - - - - -
1.04.47 - - - - - - -
1.04.48 - - - - - - -
1.04.49 - - - - - - -
1.04.50 - - - - - - -
 Sobre Contas Dashboard

a não possui
Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participação

131,734.00 111,335.00 - - - - 302,001.00 100.00%

102,514.00 90,255.00 - - - - 235,701.00 78.05%

29,800.00 24,728.00 - - - - 67,528.00 22.36%

12,650.00 6,635.00 - - - - 27,435.00 9.08%
37,632.00 36,266.00 - - - - 95,680.00 31.68%
22,432.00 22,626.00 - - - - 45,058.00 14.92%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
 - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

29,000.00 20,880.00 - - - - 65,880.00 21.81%

8,000.00 12,251.00 - - - - 20,251.00 6.71%

8,000.00 1,258.00 - - - - 17,258.00 5.71%
8,000.00 5,851.00 - - - - 21,851.00 7.24%
5,000.00 1,520.00 - - - - 6,520.00 2.16%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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220.00 200.00 - - - - 420.00 0.14%

220.00 200.00 - - - - 420.00 0.14%

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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Resumo CAR CAP Favorecidos

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Contas a Pagar Centro de custo Favorecidos

TODOS TODOS

REALIZADO JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

Total de Saídas - - - - - 33,004.00

2.01 - Despesa com produtos - - - - - 10,900.00

2.01.01 - Materia prima - - - - - 10,000.00

2.01.02 - Beneficiamento INFORMATIVO:
-
INFORMATIVO: "Relatório
-
"Relatório formado-
formado - - -
2.01.03 - Materiais de Consumo automaticamente"
- - Detalhe de todas
-
automaticamente" Detalhe de todas as contas as contas
- aa - 900.00
2.01.04 - Fretes e Carretos pagar
pagar- cadastradas
cadastradas-como como "em
"em aberto"
-
aberto" nos
nos - - -
2.01.05 - lançamentos,
lançamentos,
- aqui
aqui-você
você visualiza
visualiza - as
as informações
informações
- - -
2.01.06 - no
no detalhe
detalhe
- de
de cada
cada- classificação
classificação- financeira
financeiraee-pode
pode - -
2.01.07 - selecionar
selecionar
- um
um centro
centro
- de
decusto
custo e/ou
e/ou
- um
um favorecido
favorecido
- - -
2.01.08 - para
paravisualizar
-visualizar informações
informações
- individuais
individuais
- de
de cada
cada
- - -
2.01.09 - grupo.
grupo.
- - - - - -
2.01.10 - - - - - - -
2.01.11 - - - - - - -
2.01.12 - - - - - - -
2.01.13 - - - - - - -
2.01.14 - - - - - - -
2.01.15 - - - - - - -
2.01.16 - - - - - - -
2.01.17 - - - - - - -
2.01.18 - - - - - - -
2.01.19 - - - - - - -
2.01.20 - - - - - - -
2.01.21 - - - - - - -
2.01.22 - - - - - - -
2.01.23 - - - - - - -
2.01.24 - - - - - - -
2.01.25 - - - - - - -
2.01.26 - - - - - - -
2.01.27 - - - - - - -
2.01.28 - - - - - - -
2.01.29 - - - - - - -
2.01.30 - - - - - - -
2.01.31 - - - - - - -
2.01.32 - - - - - - -
2.01.33 - - - - - - -
2.01.34 - - - - - - -
2.01.35 - - - - - - -
2.01.36 - - - - - - -
2.01.37 - - - - - - -
2.01.38 - - - - - - -
2.01.39 - - - - - - -
2.01.40 - - - - - - -
2.01.41 - - - - - - -
2.01.42 - - - - - - -
2.01.43 - - - - - - -
2.01.44 - - - - - - -
2.01.45 - - - - - - -
2.01.46 - - - - - - -
2.01.47 - - - - - - -
2.01.48 - - - - - - -
2.01.49 - - - - - - -
2.01.50 - - - - - - -

2.02 - Despesa com serviços - - - - - -

2.02.01 - Transporte - - - - - -
2.02.02 - Hospedagem - - - - - -
2.02.03 - Infográfico - - - - - -
2.02.04 - - - - - - -
2.02.05 - - - - - - -
2.02.06 - - - - - - -
2.02.07 - - - - - - -
2.02.08 - - - - - - -
2.02.09 - - - - - - -
2.02.10 - - - - - - -
2.02.11 - - - - - - -
2.02.12 - - - - - - -
2.02.13 - - - - - - -
2.02.14 - - - - - - -
2.02.15 - - - - - - -
2.02.16 - - - - - - -
2.02.17 - - - - - - -
2.02.18 - - - - - - -
2.02.19 - - - - - - -
2.02.20 - - - - - - -
2.02.21 - - - - - - -
2.02.22 - - - - - - -
2.02.23 - - - - - - -
2.02.24 - - - - - - -
2.02.25 - - - - - - -
2.02.26 - - - - - - -
2.02.27 - - - - - - -
2.02.28 - - - - - - -
2.02.29 - - - - - - -
2.02.30 - - - - - - -
2.02.31 - - - - - - -
2.02.32 - - - - - - -
2.02.33 - - - - - - -
2.02.34 - - - - - - -
2.02.35 - - - - - - -
2.02.36 - - - - - - -
2.02.37 - - - - - - -
2.02.38 - - - - - - -
2.02.39 - - - - - - -
2.02.40 - - - - - - -
2.02.41 - - - - - - -
2.02.42 - - - - - - -
2.02.43 - - - - - - -
2.02.44 - - - - - - -
2.02.45 - - - - - - -
2.02.46 - - - - - - -
2.02.47 - - - - - - -
2.02.48 - - - - - - -
2.02.49 - - - - - - -
2.02.50 - - - - - - -

2.03 - Despesa com pessoal - - - - - 4,430.00

2.03.01 - Pró labore - - - - - 2,000.00

2.03.02 - Salário mensal - - - - - -
2.03.03 - 13º salário - - - - - -
2.03.04 - Horas extras - - - - - -
2.03.05 - Aviso prévio / Multa rescisória - - - - - -
2.03.06 - Assistência médica - - - - - -
2.03.07 - VT - - - - - 720.00
2.03.08 - VR VA - - - - - 1,710.00
2.03.09 - INSS - - - - - -
2.03.10 - FGTS - - - - - -
2.03.11 - Acordos Trabalhistas - - - - - -
2.03.12 - Outros - - - - - -
2.03.13 - - - - - - -
2.03.14 - - - - - - -
2.03.15 - - - - - - -
2.03.16 - - - - - - -
2.03.17 - - - - - - -
2.03.18 - - - - - - -
2.03.19 - - - - - - -
2.03.20 - - - - - - -
2.03.21 - - - - - - -
2.03.22 - - - - - - -
2.03.23 - - - - - - -
2.03.24 - - - - - - -
2.03.25 - - - - - - -
2.03.26 - - - - - - -
2.03.27 - - - - - - -
2.03.28 - - - - - - -
2.03.29 - - - - - - -
2.03.30 - - - - - - -
2.03.31 - - - - - - -
2.03.32 - - - - - - -
2.03.33 - - - - - - -
2.03.34 - - - - - - -
2.03.35 - - - - - - -
2.03.36 - - - - - - -
2.03.37 - - - - - - -
2.03.38 - - - - - - -
2.03.39 - - - - - - -
2.03.40 - - - - - - -
2.03.41 - - - - - - -
2.03.42 - - - - - - -
2.03.43 - - - - - - -
2.03.44 - - - - - - -
2.03.45 - - - - - - -
2.03.46 - - - - - - -
2.03.47 - - - - - - -
2.03.48 - - - - - - -
2.03.49 - - - - - - -
2.03.50 - - - - - - -
2.04 - Despesas comerciais - - - - - 4,500.00

2.04.01 - Comissões - - - - - -
2.04.02 - Mídia Digital A - - - - - -
2.04.03 - Mídia Digital B - - - - - 4,500.00
2.04.04 - Assessoria de mkt - - - - - -
2.04.05 - - - - - - -
2.04.06 - - - - - - -
2.04.07 - - - - - - -
2.04.08 - - - - - - -
2.04.09 - - - - - - -
2.04.10 - - - - - - -
2.04.11 - - - - - - -
2.04.12 - - - - - - -
2.04.13 - - - - - - -
2.04.14 - - - - - - -
2.04.15 - - - - - - -
2.04.16 - - - - - - -
2.04.17 - - - - - - -
2.04.18 - - - - - - -
2.04.19 - - - - - - -
2.04.20 - - - - - - -
2.04.21 - - - - - - -
2.04.22 - - - - - - -
2.04.23 - - - - - - -
2.04.24 - - - - - - -
2.04.25 - - - - - - -
2.04.26 - - - - - - -
2.04.27 - - - - - - -
2.04.28 - - - - - - -
2.04.29 - - - - - - -
2.04.30 - - - - - - -
2.04.31 - - - - - - -
2.04.32 - - - - - - -
2.04.33 - - - - - - -
2.04.34 - - - - - - -
2.04.35 - - - - - - -
2.04.36 - - - - - - -
2.04.37 - - - - - - -
2.04.38 - - - - - - -
2.04.39 - - - - - - -
2.04.40 - - - - - - -
2.04.41 - - - - - - -
2.04.42 - - - - - - -
2.04.43 - - - - - - -
2.04.44 - - - - - - -
2.04.45 - - - - - - -
2.04.46 - - - - - - -
2.04.47 - - - - - - -
2.04.48 - - - - - - -
2.04.49 - - - - - - -
2.04.50 - - - - - - -

2.05 - Despesas administrativas - - - - - 1,250.00

2.05.01 - Aluguel - - - - - -
2.05.02 - Materiais de escritório - - - - - -
2.05.03 - Tele - Cel Fixo Internet - - - - - 800.00
2.05.04 - Energia - - - - - -
2.05.05 - Água - - - - - 200.00
2.05.06 - Jurídico - - - - - -
2.05.07 - Contabilidade - - - - - -
2.05.08 - Seguros - - - - - -
2.05.09 - Hospedagem - - - - - -
2.05.10 - Sistema de segurança - - - - - -
2.05.11 - Impressora - - - - - -
2.05.12 - Assessoria x - - - - - -
2.05.13 - Manutenção - - - - - 250.00
2.05.14 - Suprimentos Copa e cozinha - - - - - -
2.05.15 - Portador - - - - - -
2.05.16 - Cartório - - - - - -
2.05.17 - Confraternizações - - - - - -
2.05.18 - - - - - - -
2.05.19 - - - - - - -
2.05.20 - - - - - - -
2.05.21 - - - - - - -
2.05.22 - - - - - - -
2.05.23 - - - - - - -
2.05.24 - - - - - - -
2.05.25 - - - - - - -
2.05.26 - - - - - - -
2.05.27 - - - - - - -
2.05.28 - - - - - - -
2.05.29 - - - - - - -
2.05.30 - - - - - - -
2.05.31 - - - - - - -
2.05.32 - - - - - - -
2.05.33 - - - - - - -
2.05.34 - - - - - - -
2.05.35 - - - - - - -
2.05.36 - - - - - - -
2.05.37 - - - - - - -
2.05.38 - - - - - - -
2.05.39 - - - - - - -
2.05.40 - - - - - - -
2.05.41 - - - - - - -
2.05.42 - - - - - - -
2.05.43 - - - - - - -
2.05.44 - - - - - - -
2.05.45 - - - - - - -
2.05.46 - - - - - - -
2.05.47 - - - - - - -
2.05.48 - - - - - - -
2.05.49 - - - - - - -
2.05.50 - - - - - - -

2.06 - Despesas financeiras - - - - - -

2.06.01 - Despesas bancárias - - - - - -

2.06.02 - Despesas com cobrança - - - - - -
2.06.03 - Juros de mora - - - - - -
2.06.04 - Juros de capital - - - - - -
2.06.05 - Juros empréstimos - - - - - -
2.06.06 - Tarífa de Saque - - - - - -
2.06.07 - - - - - - -
2.06.08 - - - - - - -
2.06.09 - - - - - - -
2.06.10 - - - - - - -
2.06.11 - - - - - - -
2.06.12 - - - - - - -
2.06.13 - - - - - - -
2.06.14 - - - - - - -
2.06.15 - - - - - - -
2.06.16 - - - - - - -
2.06.17 - - - - - - -
2.06.18 - - - - - - -
2.06.19 - - - - - - -
2.06.20 - - - - - - -
2.06.21 - - - - - - -
2.06.22 - - - - - - -
2.06.23 - - - - - - -
2.06.24 - - - - - - -
2.06.25 - - - - - - -
2.06.26 - - - - - - -
2.06.27 - - - - - - -
2.06.28 - - - - - - -
2.06.29 - - - - - - -
2.06.30 - - - - - - -
2.06.31 - - - - - - -
2.06.32 - - - - - - -
2.06.33 - - - - - - -
2.06.34 - - - - - - -
2.06.35 - - - - - - -
2.06.36 - - - - - - -
2.06.37 - - - - - - -
2.06.38 - - - - - - -
2.06.39 - - - - - - -
2.06.40 - - - - - - -
2.06.41 - - - - - - -
2.06.42 - - - - - - -
2.06.43 - - - - - - -
2.06.44 - - - - - - -
2.06.45 - - - - - - -
2.06.46 - - - - - - -
2.06.47 - - - - - - -
2.06.48 - - - - - - -
2.06.49 - - - - - - -
2.06.50 - - - - - - -

2.07 - Impostos - - - - - 6,474.00

2.07.01 - Imposto sob faturamento - - - - - 984.00

2.07.02 - DAS - - - - - -
2.07.03 - Icms - - - - - -
2.07.04 - Pis / Cofins - - - - - 1,220.00
2.07.05 - IR/CS - - - - - 4,270.00
2.07.06 - - - - - - -
2.07.07 - - - - - - -
2.07.08 - - - - - - -
2.07.09 - - - - - - -
2.07.10 - - - - - - -
2.07.11 - - - - - - -
2.07.12 - - - - - - -
2.07.13 - - - - - - -
2.07.14 - - - - - - -
2.07.15 - - - - - - -
2.07.16 - - - - - - -
2.07.17 - - - - - - -
2.07.18 - - - - - - -
2.07.19 - - - - - - -
2.07.20 - - - - - - -
2.07.21 - - - - - - -
2.07.22 - - - - - - -
2.07.23 - - - - - - -
2.07.24 - - - - - - -
2.07.25 - - - - - - -
2.07.26 - - - - - - -
2.07.27 - - - - - - -
2.07.28 - - - - - - -
2.07.29 - - - - - - -
2.07.30 - - - - - - -
2.07.31 - - - - - - -
2.07.32 - - - - - - -
2.07.33 - - - - - - -
2.07.34 - - - - - - -
2.07.35 - - - - - - -
2.07.36 - - - - - - -
2.07.37 - - - - - - -
2.07.38 - - - - - - -
2.07.39 - - - - - - -
2.07.40 - - - - - - -
2.07.41 - - - - - - -
2.07.42 - - - - - - -
2.07.43 - - - - - - -
2.07.44 - - - - - - -
2.07.45 - - - - - - -
2.07.46 - - - - - - -
2.07.47 - - - - - - -
2.07.48 - - - - - - -
2.07.49 - - - - - - -
2.07.50 - - - - - - -

2.08 - Investimentos - - - - - 450.00

2.08.01 - Software - - - - - -
2.08.02 - Hardware - - - - - -
2.08.03 - Assessórios - - - - - -
2.08.04 - Servidor - - - - - -
2.08.05 - Rede - - - - - 50.00
2.08.06 - Licenças - - - - - 400.00
2.08.07 - Domínios - - - - - -
2.08.08 - Infra-estrutura - - - - - -
2.08.09 - Veículos - - - - - -
2.08.10 - Máquinas - - - - - -
2.08.11 - - - - - - -
2.08.12 - - - - - - -
2.08.13 - - - - - - -
2.08.14 - - - - - - -
2.08.15 - - - - - - -
2.08.16 - - - - - - -
2.08.17 - - - - - - -
2.08.18 - - - - - - -
2.08.19 - - - - - - -
2.08.20 - - - - - - -
2.08.21 - - - - - - -
2.08.22 - - - - - - -
2.08.23 - - - - - - -
2.08.24 - - - - - - -
2.08.25 - - - - - - -
2.08.26 - - - - - - -
2.08.27 - - - - - - -
2.08.28 - - - - - - -
2.08.29 - - - - - - -
2.08.30 - - - - - - -
2.08.31 - - - - - - -
2.08.32 - - - - - - -
2.08.33 - - - - - - -
2.08.34 - - - - - - -
2.08.35 - - - - - - -
2.08.36 - - - - - - -
2.08.37 - - - - - - -
2.08.38 - - - - - - -
2.08.39 - - - - - - -
2.08.40 - - - - - - -
2.08.41 - - - - - - -
2.08.42 - - - - - - -
2.08.43 - - - - - - -
2.08.44 - - - - - - -
2.08.45 - - - - - - -
2.08.46 - - - - - - -
2.08.47 - - - - - - -
2.08.48 - - - - - - -
2.08.49 - - - - - - -
2.08.50 - - - - - - -

2.09 - Retirada de sócios - - - - - 5,000.00

2.09.01 - Distribuição de Lucros - - - - - 5,000.00

2.09.02 - Mensal - - - - - -
2.09.03 - - - - - - -
2.09.04 - - - - - - -
2.09.05 - - - - - - -
2.09.06 - - - - - - -
2.09.07 - - - - - - -
2.09.08 - - - - - - -
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JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participação

210,163.50 113,768.50 - - - - 356,936.00 100.00%

111,450.00 13,527.00 - - - - 135,877.00 38.07%

103,000.00 3,740.00 - - - - 116,740.00 32.71%

4,000.00 4,585.00 - - - - 8,585.00 2.41%
1,500.00 2,050.00 - - - - 4,450.00 1.25%
2,950.00 3,152.00 - - - - 6,102.00 1.71%
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1,500.00 1,083.00 - - - - 2,583.00 0.72%

500.00 458.00 - - - - 958.00 0.27%

500.00 425.00 - - - - 925.00 0.26%
500.00 200.00 - - - - 700.00 0.20%
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36,470.00 38,415.00 - - - - 79,315.00 22.22%

2,000.00 2,000.00 - - - - 6,000.00 1.68%

23,400.00 25,345.00 - - - - 48,745.00 13.66%
- - - - - - - -
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1,080.00 1,080.00 - - - - 2,160.00 0.61%
720.00 720.00 - - - - 2,160.00 0.61%
1,710.00 1,710.00 - - - - 5,130.00 1.44%
5,400.00 5,400.00 - - - - 10,800.00 3.03%
2,160.00 2,160.00 - - - - 4,320.00 1.21%
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10,700.00 10,700.00 - - - - 25,900.00 7.26%

900.00 900.00 - - - - 1,800.00 0.50%

4,500.00 4,500.00 - - - - 9,000.00 2.52%
4,500.00 4,500.00 - - - - 13,500.00 3.78%
800.00 800.00 - - - - 1,600.00 0.45%
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17,500.00 17,500.00 - - - - 36,250.00 10.16%

3,000.00 3,000.00 - - - - 6,000.00 1.68%

300.00 300.00 - - - - 600.00 0.17%
800.00 800.00 - - - - 2,400.00 0.67%
500.00 500.00 - - - - 1,000.00 0.28%
 200.00 200.00 - - - - 600.00 0.17%
2,500.00 2,500.00 - - - - 5,000.00 1.40%
3,500.00 3,500.00 - - - - 7,000.00 1.96%
1,500.00 1,500.00 - - - - 3,000.00 0.84%
150.00 150.00 - - - - 300.00 0.08%
400.00 400.00 - - - - 800.00 0.22%
800.00 800.00 - - - - 1,600.00 0.45%
2,500.00 2,500.00 - - - - 5,000.00 1.40%
250.00 250.00 - - - - 750.00 0.21%
450.00 450.00 - - - - 900.00 0.25%
450.00 450.00 - - - - 900.00 0.25%
200.00 200.00 - - - - 400.00 0.11%
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450.00 450.00 - - - - 900.00 0.25%

200.00 200.00 - - - - 400.00 0.11%

250.00 250.00 - - - - 500.00 0.14%
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14,593.50 14,593.50 - - - - 35,661.00 9.99%

1,783.50 1,783.50 - - - - 4,551.00 1.28%

- - - - - - - -
7,320.00 7,320.00 - - - - 14,640.00 4.10%
1,220.00 1,220.00 - - - - 3,660.00 1.03%
4,270.00 4,270.00 - - - - 12,810.00 3.59%
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12,500.00 12,500.00 - - - - 25,450.00 7.13%

600.00 600.00 - - - - 1,200.00 0.34%

400.00 400.00 - - - - 800.00 0.22%
50.00 50.00 - - - - 100.00 0.03%
1,000.00 1,000.00 - - - - 2,000.00 0.56%
50.00 50.00 - - - - 150.00 0.04%
400.00 400.00 - - - - 1,200.00 0.34%
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10,000.00 10,000.00 - - - - 20,000.00 5.60%
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5,000.00 5,000.00 - - - - 15,000.00 4.20%

5,000.00 5,000.00 - - - - 15,000.00 4.20%

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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Resumo CAR CAP Favorecidos

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Favorecidos
CLI - Cliente 2
SITUAÇÃO FAVOREC

ENTRADAS
MÊS
EM ABERTO ACUMULADO PAGO ACUMULADO (Pago + Em aberto)
JANEIRO - - 61,007.00 61,007.00 61,007.00
FEVEREIRO - - 61,007.00 122,014.00 122,014.00
MARÇO - - 61,007.00 183,021.00 183,021.00
ABRIL - - 73,282.00 256,303.00 256,303.00
MAIO - - 61,007.00 317,310.00 317,310.00
JUNHO 29,200.00 29,200.00 44,082.00 361,392.00 390,592.00
JULHO 73,282.00 102,482.00 - INFORMATIVO:
INFORMATIVO: "Relatório
361,392.00 463,874.00formado
"Relatório formado automati
automati
aasituação
situaçãoindividual
individual de
decada
cada favorecido,
favorecido, aqu
aqu
AGOSTO 61,007.00 163,489.00 - 361,392.00 524,881.00
favorecido
favorecido e visualiza todas as informações
e visualiza todas as informações re r
SETEMBRO - 163,489.00 - que
queele
ele consta
361,392.00 consta como
como favorecido,
favorecido, tanto
524,881.00 tanto inform
inform
OUTUBRO - 163,489.00 - saídas,
saídas, assim
361,392.00 assimcomo informações
informações cadastradas
como524,881.00 cadastradas
aberto".
aberto". ÉÉ criado
criado um
um saldo
saldo real
real ee projetado
projetado pp
NOVEMBRO - 163,489.00 - 361,392.00
recebeu 524,881.00
recebeu e tem a receber desse favorecido no
e tem a receber desse favorecido no
DEZEMBRO - 163,489.00 - tem
tem àà pagar
361,392.00 pagar para
paraesse
esse favorecido
favorecido no
524,881.00 no ano.
ano.
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UAÇÃO FAVORECIDOS

SAÍDAS

EM ABERTO ACUMULADO PAGO ACUMULADO (Pago + Em aberto)

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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real PxR Gráfico

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

BUDGET - Planejamento orçamentário Planejamento orçamentário anual. Você deverá realizar 1 por ano. Esse quadro é apenas um resumo automático. O plane

BUDGET JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

Saldo Inicial - 3,316.50 5,531.03 6,664.33 6,736.65 5,767.73

Entradas 133,220.00 132,033.46 130,881.89 129,764.60 128,680.95 127,630.27

1.01 - Receita de vendas 104,000.00 102,885.56 101,801.08 100,745.95 99,719.58 98,721.41

1.02 - Receita com serviços 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43 28,677.64
1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93 231.22
1.04 - Outras entradas - - - - - -

Saídas 129,903.50 129,818.94 129,748.58 129,692.28 129,649.87 129,621.21

2.01 - Despesa com produtos 25,000.00 25,146.62 25,295.80 25,447.55 25,601.86 25,758.75
2.02 - Despesa com serviços 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74 1,467.89
2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14 39,277.53
2.04 - Despesas comerciais 12,240.00 12,131.63 12,025.95 11,922.90 11,822.44 11,724.50
2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84 17,536.81
2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13 457.71
2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70 16,701.31
2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60 12,492.67
2.09 - Retirada de sócios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42 4,204.04
2.10 - Outras saídas - - - - - -

Movimentação Total 3,316.50 2,214.53 1,133.30 72.32 ( - 968.92) ( - 1,990.93)

Saldo final disponível 3,316.50 5,531.03 6,664.33 6,736.65 5,767.73 3,776.80

Plano de contas Budget: Faça seu planejamento financeiro anual no plano de contas abaixo.

1.01 - Receita de vendas 104,000.00 102,885.56 101,801.08 100,745.95 99,719.58 98,721.41

1.01.01 - Produto 01 10,000.00 10,100.00 10,201.00 10,303.01 10,406.04 10,510.10

1.01.02 - Produto 02 22,000.00 21,956.00 21,912.09 21,868.26 21,824.53 21,780.88
1.01.03 - Produto 03 58,000.00 56,724.00 55,476.07 54,255.60 53,061.98 51,894.61
1.01.04 - Produto 04 14,000.00 14,105.56 14,211.92 14,319.07 14,427.04 14,535.82
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1.02 - Receita com serviços 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43 28,677.64

1.02.01 - Instalação A 8,000.00 8,080.00 8,160.80 8,242.41 8,324.83 8,408.08

1.02.02 - Instalação B 8,000.00 7,984.00 7,968.03 7,952.10 7,936.19 7,920.32
1.02.03 - Instalação C 8,000.00 7,824.00 7,651.87 7,483.53 7,318.89 7,157.88
1.02.04 - Consultoria 5,000.00 5,037.70 5,075.68 5,113.95 5,152.51 5,191.36
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1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93 231.22

1.03.01 - Rendimentos CDI 220.00 222.20 224.42 226.67 228.93 231.22

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1.04.01 - Receita não identificada

1.04.02 - Estorno de pagamento
1.04.03 - Venda de maquina
1.04.04 - Venda imóvel
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2.01 - Despesa com produtos 25,000.00 25,146.62 25,295.80 25,447.55 25,601.86 25,758.75

2.01.01 - Materia prima 16,500.00 16,665.00 16,831.65 16,999.97 17,169.97 17,341.67

2.01.02 - Beneficiamento 4,000.00 3,992.00 3,984.02 3,976.05 3,968.10 3,960.16
2.01.03 - Materiais de Consumo 1,500.00 1,467.00 1,434.73 1,403.16 1,372.29 1,342.10
2.01.04 - Fretes e Carretos 3,000.00 3,022.62 3,045.41 3,068.37 3,091.51 3,114.82
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2.02 - Despesa com serviços 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74 1,467.89

2.02.01 - Transporte 500.00 505.00 510.05 515.15 520.30 525.51

2.02.02 - Hospedagem 500.00 499.00 498.00 497.01 496.01 495.02
2.02.03 - Infográfico 500.00 489.00 478.24 467.72 457.43 447.37
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2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14 39,277.53

2.03.01 - Pró labore 2,000.00 2,020.00 2,040.20 2,060.60 2,081.21 2,102.02

2.03.02 - Salário mensal 26,000.00 25,948.00 25,896.10 25,844.31 25,792.62 25,741.04
2.03.03 - 13º salário - - - - -
2.03.04 - Horas extras - - - - - -
2.03.05 - Aviso prévio / Multa rescisória - - - - - -
2.03.06 - Assistência médica 1,200.00 1,197.60 1,195.20 1,192.81 1,190.43 1,188.05
2.03.07 - VT 800.00 808.00 816.08 824.24 832.48 840.81
2.03.08 - VR VA 1,900.00 1,896.20 1,892.41 1,888.62 1,884.85 1,881.08
2.03.09 - INSS 5,200.00 5,252.00 5,304.52 5,357.57 5,411.14 5,465.25
2.03.10 - FGTS 2,080.00 2,075.84 2,071.69 2,067.54 2,063.41 2,059.28
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2.04 - Despesas comerciais 12,240.00 12,131.63 12,025.95 11,922.90 11,822.44 11,724.50

2.04.01 - Comissões 1,040.00 1,050.40 1,060.90 1,071.51 1,082.23 1,093.05

2.04.02 - Mídia Digital A 5,200.00 5,189.60 5,179.22 5,168.86 5,158.52 5,148.21
2.04.03 - Mídia Digital B 5,200.00 5,085.60 4,973.72 4,864.30 4,757.28 4,652.62
2.04.04 - Assessoria de mkt 800.00 806.03 812.11 818.23 824.40 830.62
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2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84 17,536.81

2.05.01 - Aluguel 3,000.00 3,030.00 3,060.30 3,090.90 3,121.81 3,153.03

2.05.02 - Materiais de escritório 300.00 299.40 298.80 298.20 297.61 297.01
2.05.03 - Tele - Cel Fixo Internet 800.00 808.00 816.08 824.24 832.48 840.81
2.05.04 - Energia 500.00 499.00 498.00 497.01 496.01 495.02
2.05.05 - Água 200.00 202.00 204.02 206.06 208.12 210.20
2.05.06 - Jurídico 2,500.00 2,495.00 2,490.01 2,485.03 2,480.06 2,475.10
2.05.07 - Contabilidade 3,500.00 3,535.00 3,570.35 3,606.05 3,642.11 3,678.54
2.05.08 - Seguros 1,500.00 1,497.00 1,494.01 1,491.02 1,488.04 1,485.06
2.05.09 - Hospedagem 150.00 146.70 143.47 140.32 137.23 134.21
2.05.10 - Sistema de segurança 400.00 404.00 408.04 412.12 416.24 420.40
2.05.11 - Impressora 800.00 798.40 796.80 795.21 793.62 792.03
2.05.12 - Assessoria x 2,500.00 2,445.00 2,391.21 2,338.60 2,287.15 2,236.84
2.05.13 - Manutenção 250.00 252.50 255.03 257.58 260.15 262.75
2.05.14 - Suprimentos Copa e cozinha 450.00 449.10 448.20 447.31 446.41 445.52
2.05.15 - Portador 450.00 440.10 430.42 420.95 411.69 402.63
2.05.16 - Cartório 200.00 201.51 203.03 204.56 206.10 207.65
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2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13 457.71

2.06.01 - Despesas bancárias 200.00 202.00 204.02 206.06 208.12 210.20

2.06.02 - Despesas com cobrança 250.00 249.50 249.00 248.50 248.01 247.51
2.06.03 - Juros de mora - - - - - -
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2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70 16,701.31

2.07.01 - Imposto sob faturamento 1,783.50 1,801.34 1,819.35 1,837.54 1,855.92 1,874.48
2.07.02 - DAS - - - - -
2.07.03 - Icms 9,000.00 8,802.00 8,608.36 8,418.97 8,233.75 8,052.61
2.07.04 - Pis / Cofins 1,500.00 1,515.00 1,530.15 1,545.45 1,560.91 1,576.52
2.07.05 - IR/CS 5,250.00 5,239.50 5,229.02 5,218.56 5,208.13 5,197.71
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2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60 12,492.67

2.08.01 - Software 600.00 606.00 612.06 618.18 624.36 630.61

2.08.02 - Hardware 400.00 399.20 398.40 397.60 396.81 396.02
2.08.03 - Assessórios 50.00 48.90 47.82 46.77 45.74 44.74
2.08.04 - Servidor 1,000.00 1,010.00 1,020.10 1,030.30 1,040.60 1,051.01
2.08.05 - Rede 50.00 49.90 49.80 49.70 49.60 49.50
2.08.06 - Licenças 400.00 404.00 408.04 412.12 416.24 420.40
2.08.07 - Domínios - - - - -
2.08.08 - Infra-estrutura - - - - -
2.08.09 - Veículos - - - - -
2.08.10 - Máquinas 10,000.00 9,980.00 9,960.04 9,940.12 9,920.24 9,900.40
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2.09 - Retirada de sócios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42 4,204.04

2.09.01 - Distribuição de Lucros 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42 4,204.04

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2.10 - Outras saídas - - - - - -

2.10.01 - Pagamento indevido

2.10.02 - Devolução de estorno
2.10.03 - Dev. de aporte de capital
2.10.04 - Pagamento empréstimos
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 Sobre Contas Dashboard

PxR Gráfico I PxR Gráfico II

a não possui
Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

mo automático. O planejamento deverá ser preenchido nas listas abaixo. - Preenchimento manual

JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participação

3,776.80 782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76) - E S

126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58 1,527,698.11 100.0% 96.5%

97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,180,750.00 77.3% 74.6%

28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 22.5% 21.7%
INFORMATIVO:
233.53 235.87Budget
INFORMATIVO: Budget--238.23
Planejamento
Planejamento Orçamentário.
Orçamentário.
240.61 Esse
Esse ééoo 245.45
243.02 2,790.15 0.2% 0.2%
resumo
resumo
- do
do seu
seubudget,
-budget, onde
onde-você
você vai
vai colocar
colocar
- suas
suas previsões
previsões
- de
de - - - -
receita
receitado
do ano
ano ee estipular
estipular quanto
quanto vai
vai poder
poder gastar
gastar com
com cada
cadatipo
tipode
de
despesa
129,606.14 de
deacordo
acordo com
despesa129,604.52 aa sua
sua classificação
129,616.23
com 129,641.11financeira.
classificação Esse
Esse resumo
142,446.92
financeira. éé
143,247.80
resumo 1,582,597.09 103.6% 100.0%
formado
formado automaticamente
automaticamente conforme
conforme você
você for
for preenchendo
preenchendo as
as26,754.23
25,918.20 26,080.23 26,244.85 26,412.05 26,581.84 310,241.98 20.3% 19.6%
informaçãos
informaçãos nas
nas linhas
linhas abaixo.
abaixo. Você
Você deverá
deverá fazer
fazer oo Budget
Budget somente
somente
1,462.32 1,457.01 1,451.97 1,447.19 1,442.68 1,438.41 17,600.38 1.2% 1.1%
um
umvezvez por
por ano,
ano, caso
caso queira
queira modificar
modificar de
deacordo com
com mudanças
acordo52,166.82 mudanças na
na
39,299.87
previsão 39,323.17
você deverá 39,347.45
fazer isso na 39,372.71
aba de Forecast, o budget 52,194.07
nunca 497,067.31 32.5% 31.4%
previsão
11,629.04
você deverá
11,536.00
fazer isso
11,445.35
na aba de Forecast,
11,357.04
o budget
11,271.01
nunca
11,187.22 140,293.08 9.2% 8.9%
deverá
deveráserser alterado
alteradopara
para guardar
guardar essa
essa visão
visão que
que você
você tinha
tinha no
no18,405.26
17,551.03
começo 17,567.49 17,586.16 17,607.02 17,630.06 211,434.28 13.8% 13.4%
começo do do ano,
ano, identificar
identificar onde
onde errou
errou para
para nono próximo
próximoano ano criar
criar um
um
459.32
Budget 460.95 462.60 464.27 465.97 467.69 5,503.72 0.4% 0.3%
Budget melhor.
melhor.
16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 199,799.11 13.1% 12.6%
12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,927.23 9.8% 9.5%
4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.3% 3.2%
- - - - - - - - -

(- 2,994.18) ( - 3,979.15) ( - 4,946.30) ( - 5,896.09) ( - 19,596.83) ( - 21,263.22) ( - 54,898.98) - 3.6% - 3.5%

782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76) ( - 54,898.98) ( - 54,898.98)

97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,180,750.00 77.3% 74.6%

10,615.20 10,721.35 10,828.57 10,936.85 11,046.22 11,156.68 126,825.03 8.3% 8.0%

21,737.32 21,693.84 21,650.45 21,607.15 21,563.94 21,520.81 261,115.27 17.1% 16.5%
50,752.93 49,636.37 48,544.37 47,476.39 46,431.91 45,410.41 617,664.63 40.4% 39.0%
14,645.42 14,755.85 14,867.11 14,979.20 15,092.15 15,205.94 175,145.07 11.5% 11.1%
- - -
- - -
INFORMATIVO:
INFORMATIVO: Budget
Budget-- Planejamento
Planejamento Orçamentário.
Orçamentário. - - -
Aqui
Aqui é onde você vai fazer oo seu
é onde você vai fazer seu planejamento,
planejamento, tanto
tanto das
das - - -
entradas
entradascomo
como das
das saídas.
saídas. - - -
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28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 22.5% 21.7%

8,492.16 8,577.08 8,662.85 8,749.48 8,836.98 8,925.35 101,460.02 6.6% 6.4%

7,904.48 7,888.67 7,872.89 7,857.15 7,841.43 7,825.75 94,951.01 6.2% 6.0%
7,000.40 6,846.40 6,695.77 6,548.47 6,404.40 6,263.50 85,195.12 5.6% 5.4%
5,230.51 5,269.95 5,309.68 5,349.72 5,390.05 5,430.69 62,551.81 4.1% 4.0%
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233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2% 0.2%

233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2% 0.2%

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25,918.20 26,080.23 26,244.85 26,412.05 26,581.84 26,754.23 310,241.98 20.3% 19.6%

17,515.08 17,690.23 17,867.14 18,045.81 18,226.27 18,408.53 209,261.30 13.7% 13.2%

3,952.24 3,944.33 3,936.45 3,928.57 3,920.72 3,912.87 47,475.50 3.1% 3.0%
1,312.58 1,283.70 1,255.46 1,227.84 1,200.83 1,174.41 15,974.09 1.0% 1.0%
3,138.30 3,161.97 3,185.81 3,209.83 3,234.03 3,258.42 37,531.09 2.5% 2.4%
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1,462.32 1,457.01 1,451.97 1,447.19 1,442.68 1,438.41 17,600.38 1.2% 1.1%

530.76 536.07 541.43 546.84 552.31 557.83 6,341.25 0.4% 0.4%

494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4% 0.4%
437.53 427.90 418.49 409.28 400.28 391.47 5,324.70 0.3% 0.3%
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39,299.87 39,323.17 39,347.45 39,372.71 52,166.82 52,194.07 497,067.31 32.5% 31.4%

2,123.04 2,144.27 2,165.71 2,187.37 2,209.24 2,231.34 25,365.01 1.7% 1.6%

25,689.56 25,638.18 25,586.90 25,535.73 25,484.66 25,433.69 308,590.78 20.2% 19.5%
- - - - 12,767.86 12,767.86 25,535.73 1.7% 1.6%
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- - - - - - - - -
1,185.67 1,183.30 1,180.93 1,178.57 1,176.21 1,173.86 14,242.65 0.9% 0.9%
849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7% 0.6%
1,877.31 1,873.56 1,869.81 1,866.07 1,862.34 1,858.62 22,550.86 1.5% 1.4%
5,519.90 5,575.10 5,630.85 5,687.16 5,744.04 5,801.48 65,949.02 4.3% 4.2%
2,055.16 2,051.05 2,046.95 2,042.86 2,038.77 2,034.69 24,687.26 1.6% 1.6%
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11,629.04 11,536.00 11,445.35 11,357.04 11,271.01 11,187.22 140,293.08 9.2% 8.9%

1,103.98 1,115.02 1,126.17 1,137.43 1,148.81 1,160.30 13,189.80 0.9% 0.8%

5,137.91 5,127.64 5,117.38 5,107.15 5,096.93 5,086.74 61,718.16 4.0% 3.9%
4,550.26 4,450.16 4,352.25 4,256.50 4,162.86 4,071.28 55,376.83 3.6% 3.5%
836.88 843.19 849.55 855.95 862.41 868.91 10,008.29 0.7% 0.6%
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17,551.03 17,567.49 17,586.16 17,607.02 17,630.06 18,405.26 211,434.28 13.8% 13.4%

3,184.56 3,216.41 3,248.57 3,281.06 3,313.87 3,347.01 38,047.51 2.5% 2.4%

296.42 295.83 295.23 294.64 294.05 293.47 3,560.66 0.2% 0.2%
849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7% 0.6%
494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4% 0.4%
212.30 214.43 216.57 218.74 220.92 223.13 2,536.50 0.2% 0.2%
2,470.15 2,465.21 2,460.28 2,455.36 2,450.45 2,445.55 29,672.19 1.9% 1.9%
3,715.32 3,752.47 3,790.00 3,827.90 3,866.18 3,904.84 44,388.76 2.9% 2.8%
1,482.09 1,479.13 1,476.17 1,473.21 1,470.27 1,467.33 17,803.31 1.2% 1.1%
131.26 128.37 125.55 122.78 120.08 117.44 1,597.41 0.1% 0.1%
424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3% 0.3%
790.45 788.87 787.29 785.71 784.14 782.57 9,495.10 0.6% 0.6%
2,187.63 2,139.50 2,092.43 2,046.40 2,001.38 1,957.35 26,623.48 1.7% 1.7%
265.38 268.03 270.71 273.42 276.16 278.92 3,170.63 0.2% 0.2%
444.63 443.74 442.85 441.96 441.08 440.20 5,340.99 0.3% 0.3%
393.77 385.11 376.64 368.35 360.25 352.32 4,792.23 0.3% 0.3%
209.22 210.80 212.39 213.99 215.60 217.23 2,502.07 0.2% 0.2%
750.00 750.00 0.0% 0.0%
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212.30 214.43 216.57 218.74 220.92 223.13 2,536.50 0.2% 0.2%

247.01 246.52 246.03 245.54 245.04 244.55 2,967.22 0.2% 0.2%
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16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 199,799.11 13.1% 12.6%

1,893.22 1,912.15 1,931.27 1,950.59 1,970.09 1,989.79 22,619.24 1.5% 1.4%

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7,875.45 7,702.19 7,532.75 7,367.03 7,204.95 7,046.44 95,844.51 6.3% 6.1%
 1,592.28 1,608.20 1,624.29 1,640.53 1,656.93 1,673.50 19,023.75 1.2% 1.2%
5,187.31 5,176.94 5,166.59 5,156.25 5,145.94 5,135.65 62,311.60 4.1% 3.9%
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- - -

12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,927.23 9.8% 9.5%

636.91 643.28 649.71 656.21 662.77 669.40 7,609.50 0.5% 0.5%

395.22 394.43 393.64 392.86 392.07 391.29 4,747.55 0.3% 0.3%
43.75 42.79 41.85 40.93 40.03 39.15 532.47 0.0% 0.0%
1,061.52 1,072.14 1,082.86 1,093.69 1,104.62 1,115.67 12,682.50 0.8% 0.8%
49.40 49.30 49.21 49.11 49.01 48.91 593.44 0.0% 0.0%
424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3% 0.3%
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
9,880.60 9,860.84 9,841.12 9,821.43 9,801.79 9,782.19 118,688.76 7.8% 7.5%
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4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.3% 3.2%

4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.3% 3.2%

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50%
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real PxR Gráfico

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
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Planejamento orçamentário

1º TRIMESTRE 2º TRIMESTRE 1º SEMESTRE

BUDGET - Trimestral
R$ E S R$ E S R$ E S

Entradas 396,135.35 100.0% 101.7% 386,075.82 100.0% 99.3% 782,211.17 100.0% 100.5%

1.01 - Receita de vendas 308,686.64 77.9% 79.3% 299,186.94 77.5% 76.9% 607,873.57 77.7% 78.1%
1.02 - Receita com serviços 86,782.09 21.9% 22.3% 86,202.06 22.3% 22.2% 172,984.15 22.1% 22.2%
1.03 - Receitas financeiras 666.62 0.2% 0.2% 686.82 0.2% 0.2% 1,353.44 0.2% 0.2%
1.04 - Outras entradas - - - - - - - - -

Saídas 389,471.02 98.3% 100.0% 388,963.35 100.7% 100.0% 778,434.37 99.5% 100.0%

2.01 - Despesa com produtos 75,442.42 19.0% 19.4% 76,808.16 19.9% 19.7% 152,250.58 19.5% 19.6%
2.02 - Despesa com serviços 4,479.29 1.1% 1.2% 4,421.51 1.1% 1.1% 8,900.81 1.1% 1.1%
2.03 - Despesa com pessoal 117,593.84 29.7% 30.2% 117,769.37 30.5% 30.3% 235,363.21 30.1% 30.2%
2.04 - Despesas comerciais 36,397.58 9.2% 9.3% 35,469.84 9.2% 9.1% 71,867.42 9.2% 9.2%
2.05 - Despesas administrativas 52,510.47 13.3% 13.5% 52,576.80 13.6% 13.5% 105,087.27 13.4% 13.5%
2.06 - Despesas financeiras 1,354.52 0.3% 0.3% 1,368.40 0.4% 0.4% 2,722.92 0.3% 0.3%
2.07 - Impostos 52,078.21 13.1% 13.4% 50,580.55 13.1% 13.0% 102,658.76 13.1% 13.2%
2.08 - Investimentos 37,494.27 9.5% 9.6% 37,481.07 9.7% 9.6% 74,975.34 9.6% 9.6%
2.09 - Retirada de sócios 12,120.40 3.1% 3.1% 12,487.66 3.2% 3.2% 24,608.06 3.1% 3.2%
2.10 - Outras saídas - - - - - - - - -

Movimentação Total 6,664.33 1.7% 1.7% (- 2,887.53) - 0.7% - 0.7% 3,776.80 0.5% 0.5%

ACUMULADO 6,664.33 3,776.80 3,776.80

Entradas
350 000.00
308 686.64
299 186.94
300 000.00

Entrada s 250 000.00

1.01 - Recei ta de venda s
1.02 - Recei ta com s ervi ços 200 000.00
1.03 - Recei tas financeira s
1.04 - Outra s entra da s 150 000.00

86 782.09
100 000.00 86 202.06

50 000.00
666.62 686.82
-
- -

Saídas
160 000.00

140 000.00
Saídas
2.01 - Des pes a com produtos
 Saídas
160 000.00

140 000.00
Saídas
2.01 - Des pes a com produtos
2.02 - Des pes a com s ervi ços 120 000.00
2.03 - Des pes a com pes s oa l
2.04 - Des pes as comerci ai s 100 000.00
2.05 - Des pes as a dmi ni strativas
2.06 - Des pes as fina ncei ras 80 000.00
2.07 - Impostos
2.08 - Investimentos
2.09 - Retirada de s óci os 60 000.00
2.10 - Outras sa ídas
40 000.00

20 000.00

-
 Sobre Contas Dashboard

PxR Gráfico I PxR Gráfico II

ada não possui

Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

3º TRIMESTRE 4º TRIMESTRE 2º SEMESTRE TOTAL DO ANO

R$ E S R$ E S R$ E S R$ E S

376,907.24 100.0% 96.9% 368,579.70 100.0% 88.7% 745,486.95 100.0% 92.7% 1,527,698.11 100.0% 96.5%

290,448.77 77.1% 74.7% 282,427.66 76.6% 68.0% 572,876.42 76.8% 71.2% 1,180,750.00 77.3% 74.6%
85,750.85 22.8% 22.1% 85,422.97 23.2% 20.6% 171,173.81 23.0% 21.3% 344,157.96 22.5% 21.7%
INFORMATIVO:
INFORMATIVO: "Relatório
"Relatório formado
formado
707.63
automaticamente" 729.07 1,436.71 2,790.15
automaticamente" Budget BudgetTR TR (trimestral)
(trimestral) --
0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%

Planejamento
- - Orçamentário.
Planejamento Orçamentário.
- - - - - - - - - -
Esse relatório mostras as informações
Esse relatório mostras as informações do do
Budget
388,826.88
Budget mas
mas apresentado
103.2% 100.0%
apresentado trimestralmente
415,335.84 112.7%
trimestralmente 100.0% 804,162.72 107.9% 100.0% 1,582,597.09 103.6% 100.0%
eesemestralmente.
semestralmente.
78,243.28 20.8% 20.1% 79,748.11 21.6% 19.2% 157,991.39 21.2% 19.6% 310,241.98 20.3% 19.6%
4,371.29 1.2% 1.1% 4,328.28 1.2% 1.0% 8,699.58 1.2% 1.1% 17,600.38 1.2% 1.1%
117,970.49 31.3% 30.3% 143,733.60 39.0% 34.6% 261,704.09 35.1% 32.5% 497,067.31 32.5% 31.4%
34,610.39 9.2% 8.9% 33,815.26 9.2% 8.1% 68,425.66 9.2% 8.5% 140,293.08 9.2% 8.9%
52,704.67 14.0% 13.6% 53,642.34 14.6% 12.9% 106,347.01 14.3% 13.2% 211,434.28 13.8% 13.4%
1,382.87 0.4% 0.4% 1,397.93 0.4% 0.3% 2,780.80 0.4% 0.3% 5,503.72 0.4% 0.3%
49,202.65 13.1% 12.7% 47,937.70 13.0% 11.5% 97,140.35 13.0% 12.1% 199,799.11 13.1% 12.6%
37,475.18 9.9% 9.6% 37,476.71 10.2% 9.0% 74,951.89 10.1% 9.3% 149,927.23 9.8% 9.5%
12,866.05 3.4% 3.3% 13,255.90 3.6% 3.2% 26,121.95 3.5% 3.2% 50,730.01 3.3% 3.2%
- - - - - - - - - - - -

(- 11,919.64) - 3.2% - 3.1% (- 46,756.14) - 12.7% - 11.3% (- 58,675.78) - 7.9% - 7.3% (- 54,898.98) - 3.6% - 3.5%

(- 8,142.84) ( - 54,898.98) (- 54,898.98) (- 54,898.98)

Entradas
400 000.00

290 448.77 395 000.00

282 427.66
390 000.00
385 000.00
380 000.00
375 000.00
370 000.00

85 750.85 85 422.97 365 000.00

360 000.00
355 000.00
82 707.63 729.07
350 000.00
- - -

Saídas
420 000.00

415 000.00
Saídas
420 000.00

415 000.00

410 000.00

405 000.00

400 000.00

395 000.00

390 000.00

385 000.00

380 000.00

375 000.00
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre Contas Dashboard

Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real PxR Gráfico I PxR Gráfico II
1 2 3 4 5 6 7 8 9 10 11 12 13

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FORECAST - Planejamento orçamentário Revisão de orçamento: Esse primeiro quadro é o seu forecast. Em STATUS escolha quais meses estão realizados, quais serão utilizados os valores revisados e quais meses permanecem com a previsão inicial.

FORECAST JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
TT Participação
STATUS Realizado Realizado Realizado Realizado Realizado Prev. Ajustada Prev. Ajustada Prev. Ajustada Prev. Inicial Prev. Inicial Prev. Inicial Prev. Inicial

Saldo Inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50) ( - 8,530.43) ( - 11,524.61) ( - 15,503.77) ( - 20,450.07) ( - 26,346.16) ( - 45,942.99) 33,124.00 E S

Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58 1,450,191.22 100.0% 93.5%

1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00 98,721.41 97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,126,681.83 77.7% 72.7%
1.02 - Receita com serviços 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00 28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 320,821.45 22.1% 20.7%
1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00INFORMATIVO:
INFORMATIVO:
231.22 Forecast
Forecast --Revisão
233.53 Revisão do
do Planejamento
235.87 238.23Orçamentário.
Planejamento Orçamentário.
240.61 243.02 245.45 2,687.93 0.2% 0.2%
1.04 - Outras entradas - - - - - Aqui
Aqui ééonde
onde-você
você fará
fará qualquer
qualquer
- revisão
revisão- do
do seu
seu Budget,
Budget,
- qualquer
qualquer-mudança
mudança na
na - - - - -
previsão
previsão ee no
no seu
seu orçamento
orçamento você
você vai
vai fazer
fazer nessa
nessa aba.
aba. Essa
Essa primeira
primeira secção
secção éé
Saídas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50somente um
um resumo,
129,621.21
somente onde
onde você
129,606.14
resumo, pode
podeselecionar
129,604.52
você mês
mês aa mês
129,616.23
selecionar qual
qual aa informação
129,641.11
mês 142,446.92
informação 143,247.80 1,550,521.43 106.9% 100.0%
que deseja, poderá selecionar nos meses realizados que apareçam as informações
2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00 que deseja,
25,758.75poderá25,918.20
selecionar nos meses realizados
26,080.23 26,244.85que apareçam
26,412.05 as informações
26,581.84 26,754.23 262,808.14 18.1% 16.9%
realizadas
realizadas eenos
nos seguintes
seguintes as
as previsões
previsões de
de orçamento
orçamento (inicial ou
ourevisada),
(inicial1,447.19
revisada), assim
assim
2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00 1,467.89 1,462.32 1,457.01 1,451.97 1,442.68 1,438.41 15,999.47 1.1% 1.0%
consegue
consegue ter
ter um
um orçamento
orçamento projetado
projetado até
até o
o final
final do
do ano.
ano. AA sua
sua revisão
revisão você
você
2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00 39,277.53 39,299.87 39,323.17 39,347.45 39,372.71 52,166.82 52,194.07 491,111.62 33.9% 31.7%
deverá realizar
realizar nas
deverá11,724.50 linhas
linhas mais
nas11,629.04 maisabaixo.
abaixo.
2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 11,536.00 11,445.35 11,357.04 11,271.01 11,187.22 133,650.15 9.2% 8.6%
2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,536.81 17,551.03 17,567.49 17,586.16 17,607.02 17,630.06 18,405.26 211,383.81 14.6% 13.6%
2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00 457.71 459.32 460.95 462.60 464.27 465.97 467.69 5,488.51 0.4% 0.4%
2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50 16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 186,809.17 12.9% 12.0%
2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,944.56 10.3% 9.7%
2.09 - Retirada de sócios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 93,325.99 6.4% 6.0%
2.10 - Outras saídas - - - - - - - - - - - - - - -

Movimentação Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50) ( - 1,990.93) ( - 2,994.18) ( - 3,979.15) ( - 4,946.30) ( - 5,896.09) ( - 19,596.83) ( - 21,263.22) ( - 100,330.21) - 6.9% - 6.5%

Saldo final disponível 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50) ( - 8,530.43) ( - 11,524.61) ( - 15,503.77) ( - 20,450.07) ( - 26,346.16) ( - 45,942.99) ( - 67,206.21)

Resumo: Ajustes no Orçamento Futuro Esse quadro é apenas um resumo automático, é uma soma das informações das listas abaixo (elas que devem ser alteradas). - Preenchimento manual

Saldo Inicial 3,316.50 5,531.03 6,664.33 6,736.65 5,767.73 3,776.80 782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76)

Entradas 133,220.00 132,033.46 130,881.89 129,764.60 128,680.95 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58 1,527,698.11 105.3% 98.5%

1.01 - Receita de vendas 104,000.00 102,885.56 101,801.08 100,745.95 99,719.58 98,721.41 97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,180,750.00 81.4% 76.2%
1.02 - Receita com serviços 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43 28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 23.7% 22.2%
1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93 231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2% 0.2%
1.04 - Outras entradas - - - - - - - -
INFORMATIVO:
INFORMATIVO:
-
"Relatório
"Relatório
-
formado
formado- - - - -
automaticamente"
automaticamente"Forecast Forecast--Revisão
Revisãodo do
Saídas 129,903.50 129,818.94 129,748.58 129,692.28 129,649.87 129,621.21 129,606.14 129,604.52 Planejamento
Planejamento
129,616.23 Orçamentário.
Orçamentário.
129,641.11 142,446.92 143,247.80 1,582,597.09 109.1% 102.1%
Esse é um resumo das informações
Esse é um resumo das informações
2.01 - Despesa com produtos 25,000.00 25,146.62 25,295.80 25,447.55 25,601.86 25,758.75 25,918.20 26,080.23 somente
somentedo doForecast,
26,244.85
Forecast,esseesseForecast
26,412.05
Forecastvocê
26,581.84
você 26,754.23 310,241.98 21.4% 20.0%
vai
vaicriá-lo
criá-lonas
naslinhas
linhasabaixo.
abaixo.
 INFORMATIVO:
INFORMATIVO: "Relatório
"Relatório formado
formado
automaticamente"
automaticamente"ForecastForecast--Revisão
Revisãodo
do
Planejamento Orçamentário.
Planejamento Orçamentário.
Esse
Esseééumumresumo
resumodas dasinformações
informações
somente
somentedo doForecast,
Forecast,esseesseForecast
Forecastvocê
você
2.02 - Despesa com serviços 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74 1,467.89 1,462.32 1,457.01 vai
vaicriá-lo
criá-lonas
1,451.97 naslinhas
linhasabaixo.
1,447.19
abaixo. 1,442.68 1,438.41 17,600.38 1.2% 1.1%
2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14 39,277.53 39,299.87 39,323.17 39,347.45 39,372.71 52,166.82 52,194.07 497,067.31 34.3% 32.1%
2.04 - Despesas comerciais 12,240.00 12,131.63 12,025.95 11,922.90 11,822.44 11,724.50 11,629.04 11,536.00 11,445.35 11,357.04 11,271.01 11,187.22 140,293.08 9.7% 9.0%
2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84 17,536.81 17,551.03 17,567.49 17,586.16 17,607.02 17,630.06 18,405.26 211,434.28 14.6% 13.6%
2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13 457.71 459.32 460.95 462.60 464.27 465.97 467.69 5,503.72 0.4% 0.4%
2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70 16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 199,799.11 13.8% 12.9%
2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,927.23 10.3% 9.7%
2.09 - Retirada de sócios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.5% 3.3%
2.10 - Outras saídas - - - - - - - - - - - - - - -

Movimentação Total 3,316.50 2,214.53 1,133.30 72.32 ( - 968.92) ( - 1,990.93) ( - 2,994.18) ( - 3,979.15) ( - 4,946.30) ( - 5,896.09) ( - 19,596.83) ( - 21,263.22) ( - 54,898.98) - 3.8% - 3.5%

Saldo final disponível 3,316.50 5,531.03 6,664.33 6,736.65 5,767.73 3,776.80 782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76) ( - 54,898.98)

INFO. BUDGET

Plano de contas à ajustar (Substitua as fórmulas pela sua previsão dos meses seguintes, essa fórmula copia a informação do budget) - O backup da fórmula, caso necessite, está na célula ao lado >>>>> #N/A

1.01 - Receita de vendas 104,000.00 102,885.56 101,801.08 100,745.95 99,719.58 98,721.41 97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,180,750.00 81.4% 76.2%

1.01.01 - Produto 01 10,000.00 10,100.00
1.01.02 - Produto 02 22,000.00 21,956.00
1.01.03 - Produto 03 58,000.00 56,724.00
1.01.04 - Produto 04 14,000.00 14,105.56
1.01.05 - Produto 05 - -
1.01.06 - Produto x - -
1.01.07 - Vendas vista - -
1.01.08 - à prazo - -
1.01.09 - - -
1.01.10 - - -
1.01.11 - - -
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1.01.22 - - -
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1.01.25 - - -
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1.01.27 - - -
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1.01.32 - - -
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1.01.36 - - -
1.01.37 - - -
10,201.00 10,303.01 10,406.04 10,510.10 10,615.20 10,721.35 10,828.57 10,936.85 11,046.22 11,156.68 126,825.03 8.7% 8.2%
21,912.09 21,868.26 21,824.53 21,780.88 21,737.32 21,693.84 21,650.45 21,607.15 21,563.94 21,520.81 261,115.27 18.0% 16.8%
55,476.07 54,255.60 53,061.98 51,894.61 50,752.93 49,636.37 48,544.37 47,476.39 46,431.91 45,410.41 617,664.63 42.6% 39.8%
14,211.92 14,319.07 14,427.04 14,535.82 14,645.42 14,755.85 14,867.11 14,979.20 15,092.15 15,205.94 175,145.07 12.1% 11.3%
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INFORMATIVO:
INFORMATIVO: "" Forecast
Forecast -- Revisão
Revisão do
do
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Planejamento
Planejamento Orçamentário.
Orçamentário. Aqui
Aqui éé- onde
onde
- - - -
- - - - - - - - - - - - -
você
você fará
fará-aa sua
sua revisão
revisão-dede orçamento,
orçamento,
- - - - - - conforme - - - - -
- - - - - -
conforme- suas
suas previsões
previsões-
forem
forem mudando
mudando
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você
você deve
deve- fazer
fazer essas
essas alterações
alterações aqui.
aqui.
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1.02 - Receita com serviços 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43 28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 23.7% 22.2%

1.02.01 - Instalação A 8,000.00 8,080.00 8,160.80 8,242.41 8,324.83 8,408.08 8,492.16 8,577.08 8,662.85 8,749.48 8,836.98 8,925.35 101,460.02 7.0% 6.5%
1.02.02 - Instalação B 8,000.00 7,984.00 7,968.03 7,952.10 7,936.19 7,920.32 7,904.48 7,888.67 7,872.89 7,857.15 7,841.43 7,825.75 94,951.01 6.5% 6.1%
1.02.03 - Instalação C 8,000.00 7,824.00 7,651.87 7,483.53 7,318.89 7,157.88 7,000.40 6,846.40 6,695.77 6,548.47 6,404.40 6,263.50 85,195.12 5.9% 5.5%
1.02.04 - Consultoria 5,000.00 5,037.70 5,075.68 5,113.95 5,152.51 5,191.36 5,230.51 5,269.95 5,309.68 5,349.72 5,390.05 5,430.69 62,551.81 4.3% 4.0%
1.02.05 - - - - - - - - - - - - - - - -
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1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93 231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2% 0.2%

1.03.01 - Rendimentos CDI 220.00 222.20 224.42 226.67 228.93 231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2% 0.2%
1.03.02 - Rendimento Poupança - - - - - - - - - - - - - - -
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1.04 - Outras entradas - - - - - - - - - - - - - - -

1.04.01 - Receita não identificada - - - - - - - - - - - - - - -

1.04.02 - Estorno de pagamento - - - - - - - - - - - - - - -
1.04.03 - Venda de maquina - - - - - - - - - - - - - - -
1.04.04 - Venda imóvel - - - - - - - - - - - - - - -
1.04.05 - Aporte de capital - - - - - - - - - - - - - - -
1.04.06 - Empréstimo contratato - - - - - - - - - - - - - - -
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2.01 - Despesa com produtos 25,000.00 25,146.62 25,295.80 25,447.55 25,601.86 25,758.75 25,918.20 26,080.23 26,244.85 26,412.05 26,581.84 26,754.23 310,241.98 21.4% 20.0%

2.01.01 - Materia prima 16,500.00 16,665.00 16,831.65 16,999.97 17,169.97 17,341.67 17,515.08 17,690.23 17,867.14 18,045.81 18,226.27 18,408.53 209,261.30 14.4% 13.5%
2.01.02 - Beneficiamento 4,000.00 3,992.00 3,984.02 3,976.05 3,968.10 3,960.16 3,952.24 3,944.33 3,936.45 3,928.57 3,920.72 3,912.87 47,475.50 3.3% 3.1%
2.01.03 - Materiais de Consumo 1,500.00 1,467.00 1,434.73 1,403.16 1,372.29 1,342.10 1,312.58 1,283.70 1,255.46 1,227.84 1,200.83 1,174.41 15,974.09 1.1% 1.0%
2.01.04 - Fretes e Carretos 3,000.00 3,022.62 3,045.41 3,068.37 3,091.51 3,114.82 3,138.30 3,161.97 3,185.81 3,209.83 3,234.03 3,258.42 37,531.09 2.6% 2.4%
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2.02 - Despesa com serviços 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74 1,467.89 1,462.32 1,457.01 1,451.97 1,447.19 1,442.68 1,438.41 17,600.38 1.2% 1.1%

2.02.01 - Transporte 500.00 505.00 510.05 515.15 520.30 525.51 530.76 536.07 541.43 546.84 552.31 557.83 6,341.25 0.4% 0.4%
2.02.02 - Hospedagem 500.00 499.00 498.00 497.01 496.01 495.02 494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4% 0.4%
2.02.03 - Infográfico 500.00 489.00 478.24 467.72 457.43 447.37 437.53 427.90 418.49 409.28 400.28 391.47 5,324.70 0.4% 0.3%
2.02.04 - - - - - - - - - - - - - - - -
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2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14 39,277.53 39,299.87 39,323.17 39,347.45 39,372.71 52,166.82 52,194.07 497,067.31 34.3% 32.1%

2.03.01 - Pró labore 2,000.00 2,020.00 2,040.20 2,060.60 2,081.21 2,102.02 2,123.04 2,144.27 2,165.71 2,187.37 2,209.24 2,231.34 25,365.01 1.7% 1.6%
2.03.02 - Salário mensal 26,000.00 25,948.00 25,896.10 25,844.31 25,792.62 25,741.04 25,689.56 25,638.18 25,586.90 25,535.73 25,484.66 25,433.69 308,590.78 21.3% 19.9%
2.03.03 - 13º salário - - - - - - - - - - 12,767.86 12,767.86 25,535.73 1.8% 1.6%
2.03.04 - Horas extras - - - - - - - - - - - - - - -
2.03.05 - Aviso prévio / Multa rescisória - - - - - - - - - - - - - - -
2.03.06 - Assistência médica 1,200.00 1,197.60 1,195.20 1,192.81 1,190.43 1,188.05 1,185.67 1,183.30 1,180.93 1,178.57 1,176.21 1,173.86 14,242.65 1.0% 0.9%
2.03.07 - VT 800.00 808.00 816.08 824.24 832.48 840.81 849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7% 0.7%
2.03.08 - VR VA 1,900.00 1,896.20 1,892.41 1,888.62 1,884.85 1,881.08 1,877.31 1,873.56 1,869.81 1,866.07 1,862.34 1,858.62 22,550.86 1.6% 1.5%
2.03.09 - INSS 5,200.00 5,252.00 5,304.52 5,357.57 5,411.14 5,465.25 5,519.90 5,575.10 5,630.85 5,687.16 5,744.04 5,801.48 65,949.02 4.5% 4.3%
2.03.10 - FGTS 2,080.00 2,075.84 2,071.69 2,067.54 2,063.41 2,059.28 2,055.16 2,051.05 2,046.95 2,042.86 2,038.77 2,034.69 24,687.26 1.7% 1.6%
2.03.11 - Acordos Trabalhistas - - - - - - - - - - - - - - -
2.03.12 - Outros - - - - - - - - - - - - - - -
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2.04 - Despesas comerciais 12,240.00 12,131.63 12,025.95 11,922.90 11,822.44 11,724.50 11,629.04 11,536.00 11,445.35 11,357.04 11,271.01 11,187.22 140,293.08 9.7% 9.0%

2.04.01 - Comissões 1,040.00 1,050.40 1,060.90 1,071.51 1,082.23 1,093.05 1,103.98 1,115.02 1,126.17 1,137.43 1,148.81 1,160.30 13,189.80 0.9% 0.9%
2.04.02 - Mídia Digital A 5,200.00 5,189.60 5,179.22 5,168.86 5,158.52 5,148.21 5,137.91 5,127.64 5,117.38 5,107.15 5,096.93 5,086.74 61,718.16 4.3% 4.0%
2.04.03 - Mídia Digital B 5,200.00 5,085.60 4,973.72 4,864.30 4,757.28 4,652.62 4,550.26 4,450.16 4,352.25 4,256.50 4,162.86 4,071.28 55,376.83 3.8% 3.6%
2.04.04 - Assessoria de mkt 800.00 806.03 812.11 818.23 824.40 830.62 836.88 843.19 849.55 855.95 862.41 868.91 10,008.29 0.7% 0.6%
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2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84 17,536.81 17,551.03 17,567.49 17,586.16 17,607.02 17,630.06 18,405.26 211,434.28 14.6% 13.6%

2.05.01 - Aluguel 3,000.00 3,030.00 3,060.30 3,090.90 3,121.81 3,153.03 3,184.56 3,216.41 3,248.57 3,281.06 3,313.87 3,347.01 38,047.51 2.6% 2.5%
2.05.02 - Materiais de escritório 300.00 299.40 298.80 298.20 297.61 297.01 296.42 295.83 295.23 294.64 294.05 293.47 3,560.66 0.2% 0.2%
2.05.03 - Tele - Cel Fixo Internet 800.00 808.00 816.08 824.24 832.48 840.81 849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7% 0.7%
2.05.04 - Energia 500.00 499.00 498.00 497.01 496.01 495.02 494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4% 0.4%
2.05.05 - Água 200.00 202.00 204.02 206.06 208.12 210.20 212.30 214.43 216.57 218.74 220.92 223.13 2,536.50 0.2% 0.2%
2.05.06 - Jurídico 2,500.00 2,495.00 2,490.01 2,485.03 2,480.06 2,475.10 2,470.15 2,465.21 2,460.28 2,455.36 2,450.45 2,445.55 29,672.19 2.0% 1.9%
2.05.07 - Contabilidade 3,500.00 3,535.00 3,570.35 3,606.05 3,642.11 3,678.54 3,715.32 3,752.47 3,790.00 3,827.90 3,866.18 3,904.84 44,388.76 3.1% 2.9%
2.05.08 - Seguros 1,500.00 1,497.00 1,494.01 1,491.02 1,488.04 1,485.06 1,482.09 1,479.13 1,476.17 1,473.21 1,470.27 1,467.33 17,803.31 1.2% 1.1%
2.05.09 - Hospedagem 150.00 146.70 143.47 140.32 137.23 134.21 131.26 128.37 125.55 122.78 120.08 117.44 1,597.41 0.1% 0.1%
2.05.10 - Sistema de segurança 400.00 404.00 408.04 412.12 416.24 420.40 424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3% 0.3%
2.05.11 - Impressora 800.00 798.40 796.80 795.21 793.62 792.03 790.45 788.87 787.29 785.71 784.14 782.57 9,495.10 0.7% 0.6%
2.05.12 - Assessoria x 2,500.00 2,445.00 2,391.21 2,338.60 2,287.15 2,236.84 2,187.63 2,139.50 2,092.43 2,046.40 2,001.38 1,957.35 26,623.48 1.8% 1.7%
2.05.13 - Manutenção 250.00 252.50 255.03 257.58 260.15 262.75 265.38 268.03 270.71 273.42 276.16 278.92 3,170.63 0.2% 0.2%
2.05.14 - Suprimentos Copa e cozinha 450.00 449.10 448.20 447.31 446.41 445.52 444.63 443.74 442.85 441.96 441.08 440.20 5,340.99 0.4% 0.3%
2.05.15 - Portador 450.00 440.10 430.42 420.95 411.69 402.63 393.77 385.11 376.64 368.35 360.25 352.32 4,792.23 0.3% 0.3%
2.05.16 - Cartório 200.00 201.51 203.03 204.56 206.10 207.65 209.22 210.80 212.39 213.99 215.60 217.23 2,502.07 0.2% 0.2%
2.05.17 - Confraternizações - - - - - - - - - - - 750.00 750.00 0.1% 0.0%
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2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13 457.71 459.32 460.95 462.60 464.27 465.97 467.69 5,503.72 0.4% 0.4%

2.06.01 - Despesas bancárias 200.00 202.00 204.02 206.06 208.12 210.20 212.30 214.43 216.57 218.74 220.92 223.13 2,536.50 0.2% 0.2%
2.06.02 - Despesas com cobrança 250.00 249.50 249.00 248.50 248.01 247.51 247.01 246.52 246.03 245.54 245.04 244.55 2,967.22 0.2% 0.2%
2.06.03 - Juros de mora - - - - - - - - - - - - - - -
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2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70 16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 199,799.11 13.8% 12.9%

2.07.01 - Imposto sob faturamento 1,783.50 1,801.34 1,819.35 1,837.54 1,855.92 1,874.48 1,893.22 1,912.15 1,931.27 1,950.59 1,970.09 1,989.79 22,619.24 1.6% 1.5%
2.07.02 - DAS - - - - - - - - - - - - - - -
2.07.03 - Icms 9,000.00 8,802.00 8,608.36 8,418.97 8,233.75 8,052.61 7,875.45 7,702.19 7,532.75 7,367.03 7,204.95 7,046.44 95,844.51 6.6% 6.2%
2.07.04 - Pis / Cofins 1,500.00 1,515.00 1,530.15 1,545.45 1,560.91 1,576.52 1,592.28 1,608.20 1,624.29 1,640.53 1,656.93 1,673.50 19,023.75 1.3% 1.2%
2.07.05 - IR/CS 5,250.00 5,239.50 5,229.02 5,218.56 5,208.13 5,197.71 5,187.31 5,176.94 5,166.59 5,156.25 5,145.94 5,135.65 62,311.60 4.3% 4.0%
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2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,927.23 10.3% 9.7%

2.08.01 - Software 600.00 606.00 612.06 618.18 624.36 630.61 636.91 643.28 649.71 656.21 662.77 669.40 7,609.50 0.5% 0.5%
2.08.02 - Hardware 400.00 399.20 398.40 397.60 396.81 396.02 395.22 394.43 393.64 392.86 392.07 391.29 4,747.55 0.3% 0.3%
2.08.03 - Assessórios 50.00 48.90 47.82 46.77 45.74 44.74 43.75 42.79 41.85 40.93 40.03 39.15 532.47 0.0% 0.0%
2.08.04 - Servidor 1,000.00 1,010.00 1,020.10 1,030.30 1,040.60 1,051.01 1,061.52 1,072.14 1,082.86 1,093.69 1,104.62 1,115.67 12,682.50 0.9% 0.8%
2.08.05 - Rede 50.00 49.90 49.80 49.70 49.60 49.50 49.40 49.30 49.21 49.11 49.01 48.91 593.44 0.0% 0.0%
2.08.06 - Licenças 400.00 404.00 408.04 412.12 416.24 420.40 424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3% 0.3%
2.08.07 - Domínios - - - - - - - - - - - - - - -
2.08.08 - Infra-estrutura - - - - - - - - - - - - - - -
2.08.09 - Veículos - - - - - - - - - - - - - - -
2.08.10 - Máquinas 10,000.00 9,980.00 9,960.04 9,940.12 9,920.24 9,900.40 9,880.60 9,860.84 9,841.12 9,821.43 9,801.79 9,782.19 118,688.76 8.2% 7.7%
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2.09 - Retirada de sócios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.5% 3.3%

2.09.01 - Distribuição de Lucros 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.5% 3.3%
2.09.02 - Mensal - - - - - - - - - - - - - - -
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2.10 - Outras saídas - - - - - - - - - - - - - - -

2.10.01 - Pagamento indevido - - - - - - - - - - - - - - -

2.10.02 - Devolução de estorno - - - - - - - - - - - - - - -
2.10.03 - Dev. de aporte de capital - - - - - - - - - - - - - - -
2.10.04 - Pagamento empréstimos - - - - - - - - - - - - - - -
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111,335.00 111,335.00 111,335.00 131,734.00 111,335.00 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58
121,768.50 125,768.50 116,768.50 123,663.50 128,768.50 129,621.21 129,606.14 129,604.52 129,616.23 129,641.11 142,446.92 143,247.80
233,103.50 470,207.00 698,310.50 953,708.00 1,193,811.50 1,451,062.98 1,707,281.07 1,962,510.96 2,216,797.11 2,470,183.24 2,735,480.26 3,000,712.65
2 2 2 2 2 2 2 2 2 2 2 2
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real PxR Gráfico

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Planejamento orçamentário

1º TRIMESTRE 2º TRIMESTRE 1º SEMESTRE

FORECAST - Trimestral
R$ E S R$ E S R$ E S

Entradas 334,005.00 100.0% 91.7% 370,699.27 100.0% 97.0% 704,704.27 100.0% 94.4%

1.01 - Receita de vendas 262,315.00 78.5% 72.0% 291,490.41 78.6% 76.3% 553,805.41 78.6% 74.2%
1.02 - Receita com serviços 71,090.00 21.3% 19.5% 78,557.64 21.2% 20.6% 149,647.64 21.2% 20.1%
1.03 - Receitas financeiras 600.00 0.2% 0.2% 651.22 0.2% 0.2% 1,251.22 0.2% 0.2%
1.04 - Outras entradas - - - - - - - - -

Saídas 364,305.50 109.1% 100.0% 382,053.21 103.1% 100.0% 746,358.71 105.9% 100.0%

2.01 - Despesa com produtos 40,581.00 12.1% 11.1% 64,235.75 17.3% 16.8% 104,816.75 14.9% 14.0%
2.02 - Despesa com serviços 3,249.00 1.0% 0.9% 4,050.89 1.1% 1.1% 7,299.89 1.0% 1.0%
2.03 - Despesa com pessoal 115,245.00 34.5% 31.6% 114,162.53 30.8% 29.9% 229,407.53 32.6% 30.7%
2.04 - Despesas comerciais 32,100.00 9.6% 8.8% 33,124.50 8.9% 8.7% 65,224.50 9.3% 8.7%
2.05 - Despesas administrativas 52,500.00 15.7% 14.4% 52,536.81 14.2% 13.8% 105,036.81 14.9% 14.1%
2.06 - Despesas financeiras 1,350.00 0.4% 0.4% 1,357.71 0.4% 0.4% 2,707.71 0.4% 0.4%
2.07 - Impostos 43,780.50 13.1% 12.0% 45,888.31 12.4% 12.0% 89,668.81 12.7% 12.0%
2.08 - Investimentos 37,500.00 11.2% 10.3% 37,492.67 10.1% 9.8% 74,992.67 10.6% 10.0%
2.09 - Retirada de sócios 38,000.00 11.4% 10.4% 29,204.04 7.9% 7.6% 67,204.04 9.5% 9.0%
2.10 - Outras saídas - - - - - - - - -

Movimentação Total (- 30,300.50) - 9.1% - 8.3% (- 11,353.93) - 3.1% - 3.0% (- 41,654.43) - 5.9% - 5.6%

ACUMULADO (- 30,300.50) ( - 41,654.43) (- 41,654.43)

Entradas
350 000.00

300 000.00 291 490.41

262 315.00
Entra da s 250 000.00
1.01 - Recei ta de vendas
1.02 - Recei ta com s ervi ços 200 000.00
1.03 - Recei ta s fina ncei ra s
1.04 - Outra s entradas 150 000.00

100 000.00 78 557.64

71 090.00
50 000.00
600.00 651.22
-
- -

Saídas
160 000.00

140 000.00

120 000.00
 Saídas
160 000.00

140 000.00

120 000.00

100 000.00

80 000.00

60 000.00

40 000.00

20 000.00

-
 Sobre Contas Dashboard

PxR Gráfico I PxR Gráfico II

ada não possui

Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

3º TRIMESTRE 4º TRIMESTRE 2º SEMESTRE TOTAL DO ANO

R$ E S R$ E S R$ E S R$ E S

376,907.24 100.0% 96.9% 368,579.70 100.0% 88.7% 745,486.95 100.0% 92.7% 1,450,191.22 100.0% 93.5%

290,448.77 77.1% 74.7% 282,427.66 76.6% 68.0% 572,876.42 76.8% 71.2% 1,126,681.83 77.7% 72.7%
INFORMATIVO:
INFORMATIVO:
85,750.85 22.8% "Relatório
"Relatório formado
22.1% formado 23.2%
85,422.97 20.6% 171,173.81 23.0% 21.3% 320,821.45 22.1% 20.7%
automaticamente"
automaticamente"
707.63 0.2% 0.2%Forecast
Forecast--729.07
Revisão do
Revisão0.2% do 0.2% 1,436.71 0.2% 0.2% 2,687.93 0.2% 0.2%
Planejamento
Planejamento
- - Orçamentário.
Orçamentário.
- - - - - - - - - -
Essa
Essaabaaba ééapenas
apenas umum visão
visão trimestral
trimestral ee semestral
semestral
do
do seu
seu forecast
388,826.88 forecast
103.2% PROJETADO
PROJETADO
100.0% formado
formado
415,335.84 pela
pela aba
112.7% aba
100.0% 804,162.72 107.9% 100.0% 1,550,521.43 106.9% 100.0%
anterior
anterior onde
onde você
você selecioou
selecioou quais
quaiseram
eramos os
meses
mesesque
78,243.28 que estavam
20.8% 20.1% Realizados
estavam Realizados ee quais
79,748.11 quais vai
21.6%vai utilizar
utilizar
19.2% 157,991.39 21.2% 19.6% 262,808.14 18.1% 16.9%
as
as informações
informações
4,371.29 1.2% das
das
1.1% previsões
previsões iniciais
iniciais
4,328.28 ou
ou
1.2% 1.0% 8,699.58 1.2% 1.1% 15,999.47 1.1% 1.0%
revisadas;
revisadas;
117,970.49 31.3% 30.3% 143,733.60 39.0% 34.6% 261,704.09 35.1% 32.5% 491,111.62 33.9% 31.7%
34,610.39 9.2% 8.9% 33,815.26 9.2% 8.1% 68,425.66 9.2% 8.5% 133,650.15 9.2% 8.6%
52,704.67 14.0% 13.6% 53,642.34 14.6% 12.9% 106,347.01 14.3% 13.2% 211,383.81 14.6% 13.6%
1,382.87 0.4% 0.4% 1,397.93 0.4% 0.3% 2,780.80 0.4% 0.3% 5,488.51 0.4% 0.4%
49,202.65 13.1% 12.7% 47,937.70 13.0% 11.5% 97,140.35 13.0% 12.1% 186,809.17 12.9% 12.0%
37,475.18 9.9% 9.6% 37,476.71 10.2% 9.0% 74,951.89 10.1% 9.3% 149,944.56 10.3% 9.7%
12,866.05 3.4% 3.3% 13,255.90 3.6% 3.2% 26,121.95 3.5% 3.2% 93,325.99 6.4% 6.0%
- - - - - - - - - - - -

(- 11,919.64) - 3.2% - 3.1% (- 46,756.14) - 12.7% - 11.3% (- 58,675.78) - 7.9% - 7.3% ( - 100,330.21) - 6.9% - 6.5%

(- 53,574.07) ( - 100,330.21) (- 100,330.21) (- 100,330.21)

Entradas
390 000.00

290 448.77 282 427.66 380 000.00

370 000.00

360 000.00

350 000.00

340 000.00
85 750.85 85 422.97
330 000.00

320 000.00
707.63 729.07
310 000.00
- - -

Saídas
420 000.00
410 000.00
400 000.00
Saídas
420 000.00
410 000.00
400 000.00
390 000.00
380 000.00
370 000.00
360 000.00
350 000.00
340 000.00
330 000.00
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Budget x Forecast JANEIRO FEVEREIRO MARÇO ABRIL - Geração Opera

Forecast
Receitas Forecast 111,335 111,335 111,335 131,734
150 000
Despesas - Forecast - 96,269 - 96,269 - 96,269 - 106,164
25 571 -
Investimentos - Forecast - 12,500 - 12,500 12,500 - 12,500
Retiradas de Sócios - Forecast
100 000 - 13,000 - 17,000 - 8,000 - 5,000
Geração Operacional 15,067 15,067 15,067 25,571
15 067 15 067 15 067 15 067 14 706 1
Saldo Entradas/Saídas (exeto Outras S e E) - 10,434 - 14,434 - 5,434 8,071
50 000

-
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO

-50 000

-100 000

-150 000

Sa l do Entra das /Sa ídas (exeto Outras S e E) Geraçã o Op

Retirada s de Sóci os - Foreca st Recei ta s Fo

Budget x Forecast JANEIRO FEVEREIRO MARÇO ABRIL

RECEITAS - Budget x Fore
Receitas Budget 133,220.00 132,033.46 130,881.89 129,764.60
135,000.00Outras Entradas Budget - - - -

130,000.00 Receitas Forecast 111,335.00 111,335.00 111,335.00 131,734.00

Outras Entradas Forecast - - - -
125,000.00

120,000.00

115,000.00

110,000.00

105,000.00

100,000.00
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JUL
Recei ta s Budget Outras Entra da s Budget Recei ta s For

Budget x Forecast JANEIRO FEVEREIRO MARÇO ABRIL

Despesas - Budget 113,403.50 113,280.94 113,171.92
SAÍDAS
113,076.28
- Budget x Forec
160,000.00 Investimentos - Budget 12,500.00 12,498.00 12,496.27 12,494.80

140,000.00

120,000.00

100,000.00
 SAÍDAS - Budget x Forec
160,000.00

Retiradas de Sócios - Budget

140,000.00 4,000.00 4,040.00 4,080.40 4,121.20
Outras Saídas - Budget - - - -
120,000.00
Despesas - Forecast 96,268.50 96,268.50 96,268.50 106,163.50
100,000.00
Investimentos - Forecast 12,500.00 12,500.00 12,500.00 12,500.00
Retiradas de Sócios - Forecast
80,000.00 13,000.00 17,000.00 8,000.00 5,000.00

60,000.00 Outras Saídas - Forecast - - - -

40,000.00

20,000.00

-
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULH
Des pes a s - Budget Investimentos - Budget Retiradas de Sóc
Des pes a s - Foreca st Investimentos - Foreca st Retiradas de Sóc

Budget x Forecast 1 TR 2 TR 3 TR
Forecast - Trimestr
1.01 - Receita de vendas 262315 291490.41 290448.7672
0 50000 100000 150000 20
1.02 - Receita com serviços 71090 78557.64134 85750.84502
1.01 - Recei ta de vendas
1.03 - Receitas financeiras 600 651.222211 707.6326858
Entradas 1.04 -
1.02 - Recei ta com s ervi ços
Outras entradas 0 0 0
Entra da s

2 - Despesas (- invest. - Ret. Sóc)

288805.5 382053.205 388826.8844
1 TR 1.03 - Recei ta s fina ncei
2.08ras- Investimentos 37500 37492.674 37475.18145
2 TR
3 TR 2.09 - Retirada de sócios 38000 29204.0402 12866.04883
1.04 - Outra s entradas
4 TR Saídas 2.10 - Outras saídas 0 0 0
2 - Des pes as (- i nvest. - Ret. Sóc)

2.08 - Investimentos
Sa ída s

2.09 - Retirada de s óci os

2.10 - Outra s sa ídas

Orçamento Sobre Contas Dashboard

evisto x Real PxR Gráfico I PxR Gráfico II

sbloqueada não possui

ao lado. Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

MAIO Operacional
recast - Geração JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
111,335 127,630 126,612 125,625 124,670 123,745 122,850 121,985
30 000
- 96,269 - 112,924 - 112,868 - 112,824 - 112,793 - 112,775 - 125,536 - 126,292
INFORMATIVO:
INFORMATIVO: "Relatório
"Relatório formado
formado
- 12,500 - 12,493 - 12,492
automaticamente" - 12,492 - 12,492 - 12,492 - 12,492 - 12,493
automaticamente" Forecast
Forecast --Revisão
Revisão do
do
- 20,000 - Planejamento
Planejamento
4,204 - Orçamentário.
Orçamentário.
4,246 - 4,289 - 4,331 - 4,375 - 4,418 - 204,463
000
15,067 14,706 13,744 12,801 11,877 10,970 - 2,686 - 4,308
14 706 Gráficos
Gráficos formados
formados com
com as
as informações
informações do
do Budget
Budget
13 7441,991 -
- 17,434 - ee do
do Forecast.
122,994
Forecast. 801 - 3,979 -
11 877 4,946 - 5,896 - 19,597 - 21,263
10 970
10 000

-
JUNHO JULHO AGOSTO SETEMBRO OUTUBRO -2 686
NOVEMBRO DEZEMBRO
-4 308

-10 000

-20 000

-30 000

Outras S e E) Geraçã o Operaci onal Investimentos - Foreca st

Recei ta s Foreca st Des pes as - Forecast

MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

CEITAS - Budget x Forecast
128,680.95 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58
- - - - - - - -
111,335.00 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58
- - - - - - - -

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

ntra da s Budget Recei ta s Foreca st Outras Entra da s Forecast

MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

AÍDAS - Budget x Forecast
112,993.85 112,924.49 112,868.04 112,824.35 112,793.27 112,774.68 125,536.29 126,292.26
12,493.60 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87
AÍDAS - Budget x Forecast

4,162.42 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67

- - - - - - - -
96,268.50 112,924.49 112,868.04 112,824.35 112,793.27 112,774.68 125,536.29 126,292.26
12,500.00 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87
20,000.00 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67
- - - - - - - -

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

s - Budget Retiradas de Sóci os - Budget Outras Sa ídas - Budget
s - Foreca st Retiradas de Sóci os - Forecast Outras Sa ídas - Foreca st

Forecast4 -TRTrimestral
282427.6572
150000 200000 250000 300000 350000 400000 450000
85422.96852
729.0746638
0
415335.8395
37476.70789
13255.90298
0
oard

Chat
Chat

30 000

20 000

10 000

-
MBRO
-4 308

-10 000

-20 000

-30 000

ZEMBRO
EMBRO

450000
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Previsto x Realizado Relatório previsto pelo: Forecast

Previsto x Realizado JANEIRO FEVEREIRO
STATUS Previsto Realizado Var. no mês Var. acumulada Previsto

Saldo Inicial - 33,124.00 33,124.00 3,316.50

Entradas 133,220.00 111,335.00 - 21,885.00 - 21,885.00 132,033.46

1.01 - Receita de vendas 104,000.00 81,805.00 - 22,195.00 - 22,195.00 102,885.56

1.02 - Receita com serviços 29,000.00 29,330.00 330.00 330.00 28,925.70
1.03 - Receitas financeiras 220.00 200.00 - 20.00 - 20.00 222.20
1.04 - Outras entradas - - - - -

Saídas 129,903.50 121,768.50 - 8,135.00 - 8,135.00 129,818.94

2.01 - Despesa com produtos 25,000.00 13,527.00 - 11,473.00 - 11,473.00 25,146.62

2.02 - Despesa com serviços 1,500.00 1,083.00 - 417.00 - 417.00 1,493.00
2.03 - Despesa com pessoal 39,180.00 38,415.00 - 765.00 - 765.00 39,197.64
2.04 - Despesas comerciais 12,240.00 10,700.00 - 1,540.00 - 1,540.00 12,131.63
2.05 - Despesas administrativas 17,500.00 17,500.00 - - 17,502.71
2.06 - Despesas financeiras 450.00 450.00 - - 451.50
2.07 - Impostos 17,533.50 14,593.50 - 2,940.00 - 2,940.00 17,357.84
2.08 - Investimentos 12,500.00 12,500.00 - - 12,498.00
2.09 - Retirada de sócios 4,000.00 13,000.00 9,000.00 9,000.00 4,040.00
2.10 - Outras saídas - - - - -

Movimentação Total 3,316.50 - 10,433.50 - 13,750.00 - 13,750.00 2,214.53

Saldo final disponível 3,316.50 22,690.50 19,374.00 5,531.03

Detalhado:

1.01 - Receita de vendas 104,000.00 81,805.00 - 22,195.00 - 22,195.00 102,885.56

1.01.01 - Produto 01 10,000.00 16,278.00 6,278.00 6,278.00 10,100.00

1.01.02 - Produto 02 22,000.00 6,635.00 - 15,365.00 - 15,365.00 21,956.00
1.01.03 - Produto 03 58,000.00 36,266.00 - 21,734.00 - 21,734.00 56,724.00
1.01.04 - Produto 04 14,000.00 22,626.00 8,626.00 8,626.00 14,105.56
1.01.05 - Produto 05 - - - - -
1.01.06 - Produto x - - - - -
1.01.07 - Vendas vista - - - - -
1.01.08 - à prazo - - - - -
1.01.09 - - - - - -
1.01.10 - - - - - -
1.01.11 - - - - - -
1.01.12 - - - - - -
1.01.13 - - - - - -
1.01.14 - - - - - -
1.01.15 - - - - - -
1.01.16 - - - - - -
1.01.17 - - - - - -
1.01.18 - - - - - -
1.01.19 - - - - - -
1.01.20 - - - - - -
1.01.21 - - - - - -
1.01.22 - - - - - -
1.01.23 - - - - - -
1.01.24 - - - - - -
1.01.25 - - - - - -
1.01.26 - - - - - -
1.01.27 - - - - - -
1.01.28 - - - - - -
1.01.29 - - - - - -
1.01.30 - - - - - -
1.01.31 - - - - - -
1.01.32 - - - - - -
1.01.33 - - - - - -
1.01.34 - - - - - -
1.01.35 - - - - - -
1.01.36 - - - - - -
1.01.37 - - - - - -
1.01.38 - - - - - -
1.01.39 - - - - - -
1.01.40 - - - - - -
1.01.41 - - - - - -
1.01.42 - - - - - -
1.01.43 - - - - - -
1.01.44 - - - - - -
1.01.45 - - - - - -
1.01.46 - - - - - -
1.01.47 - - - - - -
1.01.48 - - - - - -
1.01.49 - - - - - -
1.01.50 - - - - - -
0

1.02 - Receita com serviços 29,000.00 29,330.00 330.00 330.00 28,925.70

1.02.01 - Instalação A 8,000.00 20,701.00 12,701.00 12,701.00 8,080.00

1.02.02 - Instalação B 8,000.00 1,258.00 - 6,742.00 - 6,742.00 7,984.00
1.02.03 - Instalação C 8,000.00 5,851.00 - 2,149.00 - 2,149.00 7,824.00
1.02.04 - Consultoria 5,000.00 1,520.00 - 3,480.00 - 3,480.00 5,037.70
1.02.05 - - - - - -
1.02.06 - - - - - -
1.02.07 - - - - - -
1.02.08 - - - - - -
1.02.09 - - - - - -
1.02.10 - - - - - -
1.02.11 - - - - - -
1.02.12 - - - - - -
1.02.13 - - - - - -
1.02.14 - - - - - -
1.02.15 - - - - - -
1.02.16 - - - - - -
1.02.17 - - - - - -
1.02.18 - - - - - -
1.02.19 - - - - - -
1.02.20 - - - - - -
1.02.21 - - - - - -
1.02.22 - - - - - -
1.02.23 - - - - - -
1.02.24 - - - - - -
1.02.25 - - - - - -
1.02.26 - - - - - -
1.02.27 - - - - - -
1.02.28 - - - - - -
1.02.29 - - - - - -
1.02.30 - - - - - -
1.02.31 - - - - - -
1.02.32 - - - - - -
1.02.33 - - - - - -
1.02.34 - - - - - -
1.02.35 - - - - - -
1.02.36 - - - - - -
1.02.37 - - - - - -
1.02.38 - - - - - -
1.02.39 - - - - - -
1.02.40 - - - - - -
1.02.41 - - - - - -
1.02.42 - - - - - -
1.02.43 - - - - - -
1.02.44 - - - - - -
1.02.45 - - - - - -
1.02.46 - - - - - -
1.02.47 - - - - - -
1.02.48 - - - - - -
1.02.49 - - - - - -
1.02.50 - - - - - -
0

1.03 - Receitas financeiras 220.00 200.00 - 20.00 - 20.00 222.20

1.03.01 - Rendimentos CDI 220.00 200.00 - 20.00 - 20.00 222.20

1.03.02 - Rendimento Poupança - - - - -
1.03.03 - Rendimento Ações - - - - -
1.03.04 - - - - - -
1.03.05 - - - - - -
1.03.06 - - - - - -
1.03.07 - - - - - -
1.03.08 - - - - - -
1.03.09 - - - - - -
1.03.10 - - - - - -
1.03.11 - - - - - -
1.03.12 - - - - - -
1.03.13 - - - - - -
1.03.14 - - - - - -
1.03.15 - - - - - -
1.03.16 - - - - - -
1.03.17 - - - - - -
1.03.18 - - - - - -
1.03.19 - - - - - -
1.03.20 - - - - - -
1.03.21 - - - - - -
1.03.22 - - - - - -
1.03.23 - - - - - -
1.03.24 - - - - - -
1.03.25 - - - - - -
1.03.26 - - - - - -
1.03.27 - - - - - -
1.03.28 - - - - - -
1.03.29 - - - - - -
1.03.30 - - - - - -
1.03.31 - - - - - -
1.03.32 - - - - - -
1.03.33 - - - - - -
1.03.34 - - - - - -
1.03.35 - - - - - -
1.03.36 - - - - - -
1.03.37 - - - - - -
1.03.38 - - - - - -
1.03.39 - - - - - -
1.03.40 - - - - - -
1.03.41 - - - - - -
1.03.42 - - - - - -
1.03.43 - - - - - -
1.03.44 - - - - - -
1.03.45 - - - - - -
1.03.46 - - - - - -
1.03.47 - - - - - -
1.03.48 - - - - - -
1.03.49 - - - - - -
1.03.50 - - - - - -
0

1.04 - Outras entradas - - - - -

1.04.01 - Receita não identificada - - - - -

1.04.02 - Estorno de pagamento - - - - -
1.04.03 - Venda de maquina - - - - -
1.04.04 - Venda imóvel - - - - -
1.04.05 - Aporte de capital - - - - -
1.04.06 - Empréstimo contratato - - - - -
1.04.07 - - - - - -
1.04.08 - - - - - -
1.04.09 - - - - - -
1.04.10 - - - - - -
1.04.11 - - - - - -
1.04.12 - - - - - -
1.04.13 - - - - - -
1.04.14 - - - - - -
1.04.15 - - - - - -
1.04.16 - - - - - -
1.04.17 - - - - - -
1.04.18 - - - - - -
1.04.19 - - - - - -
1.04.20 - - - - - -
1.04.21 - - - - - -
1.04.22 - - - - - -
1.04.23 - - - - - -
1.04.24 - - - - - -
1.04.25 - - - - - -
1.04.26 - - - - - -
1.04.27 - - - - - -
1.04.28 - - - - - -
1.04.29 - - - - - -
1.04.30 - - - - - -
1.04.31 - - - - - -
1.04.32 - - - - - -
1.04.33 - - - - - -
1.04.34 - - - - - -
1.04.35 - - - - - -
1.04.36 - - - - - -
1.04.37 - - - - - -
1.04.38 - - - - - -
1.04.39 - - - - - -
1.04.40 - - - - - -
1.04.41 - - - - - -
1.04.42 - - - - - -
1.04.43 - - - - - -
1.04.44 - - - - - -
1.04.45 - - - - - -
1.04.46 - - - - - -
1.04.47 - - - - - -
1.04.48 - - - - - -
1.04.49 - - - - - -
1.04.50 - - - - - -
0

2.01 - Despesa com produtos 25,000.00 13,527.00 - 11,473.00 - 11,473.00 25,146.62

2.01.01 - Materia prima 16,500.00 3,740.00 - 12,760.00 - 12,760.00 16,665.00

2.01.02 - Beneficiamento 4,000.00 4,585.00 585.00 585.00 3,992.00
2.01.03 - Materiais de Consumo 1,500.00 2,050.00 550.00 550.00 1,467.00
2.01.04 - Fretes e Carretos 3,000.00 3,152.00 152.00 152.00 3,022.62
2.01.05 - - - - - -
2.01.06 - - - - - -
2.01.07 - - - - - -
2.01.08 - - - - - -
2.01.09 - - - - - -
2.01.10 - - - - - -
2.01.11 - - - - - -
2.01.12 - - - - - -
2.01.13 - - - - - -
2.01.14 - - - - - -
2.01.15 - - - - - -
2.01.16 - - - - - -
2.01.17 - - - - - -
2.01.18 - - - - - -
2.01.19 - - - - - -
2.01.20 - - - - - -
2.01.21 - - - - - -
2.01.22 - - - - - -
2.01.23 - - - - - -
2.01.24 - - - - - -
2.01.25 - - - - - -
2.01.26 - - - - - -
2.01.27 - - - - - -
2.01.28 - - - - - -
2.01.29 - - - - - -
2.01.30 - - - - - -
2.01.31 - - - - - -
2.01.32 - - - - - -
2.01.33 - - - - - -
2.01.34 - - - - - -
2.01.35 - - - - - -
2.01.36 - - - - - -
2.01.37 - - - - - -
2.01.38 - - - - - -
2.01.39 - - - - - -
2.01.40 - - - - - -
2.01.41 - - - - - -
2.01.42 - - - - - -
2.01.43 - - - - - -
2.01.44 - - - - - -
2.01.45 - - - - - -
2.01.46 - - - - - -
2.01.47 - - - - - -
2.01.48 - - - - - -
2.01.49 - - - - - -
2.01.50 - - - - - -
0

2.02 - Despesa com serviços 1,500.00 1,083.00 - 417.00 - 417.00 1,493.00

2.02.01 - Transporte 500.00 458.00 - 42.00 - 42.00 505.00

2.02.02 - Hospedagem 500.00 425.00 - 75.00 - 75.00 499.00
2.02.03 - Infográfico 500.00 200.00 - 300.00 - 300.00 489.00
2.02.04 - - - - - -
2.02.05 - - - - - -
2.02.06 - - - - - -
2.02.07 - - - - - -
2.02.08 - - - - - -
2.02.09 - - - - - -
2.02.10 - - - - - -
2.02.11 - - - - - -
2.02.12 - - - - - -
2.02.13 - - - - - -
2.02.14 - - - - - -
2.02.15 - - - - - -
2.02.16 - - - - - -
2.02.17 - - - - - -
2.02.18 - - - - - -
2.02.19 - - - - - -
2.02.20 - - - - - -
2.02.21 - - - - - -
2.02.22 - - - - - -
2.02.23 - - - - - -
2.02.24 - - - - - -
2.02.25 - - - - - -
2.02.26 - - - - - -
2.02.27 - - - - - -
2.02.28 - - - - - -
2.02.29 - - - - - -
2.02.30 - - - - - -
2.02.31 - - - - - -
2.02.32 - - - - - -
2.02.33 - - - - - -
2.02.34 - - - - - -
2.02.35 - - - - - -
2.02.36 - - - - - -
2.02.37 - - - - - -
2.02.38 - - - - - -
2.02.39 - - - - - -
2.02.40 - - - - - -
2.02.41 - - - - - -
2.02.42 - - - - - -
2.02.43 - - - - - -
2.02.44 - - - - - -
2.02.45 - - - - - -
2.02.46 - - - - - -
2.02.47 - - - - - -
2.02.48 - - - - - -
2.02.49 - - - - - -
2.02.50 - - - - - -
0

2.03 - Despesa com pessoal 39,180.00 38,415.00 - 765.00 - 765.00 39,197.64

2.03.01 - Pró labore 2,000.00 2,000.00 - - 2,020.00

2.03.02 - Salário mensal 26,000.00 25,345.00 - 655.00 - 655.00 25,948.00
2.03.03 - 13º salário - - - - -
2.03.04 - Horas extras - - - - -
2.03.05 - Aviso prévio / Multa rescisória - - - - -
2.03.06 - Assistência médica 1,200.00 1,080.00 - 120.00 - 120.00 1,197.60
2.03.07 - VT 800.00 720.00 - 80.00 - 80.00 808.00
2.03.08 - VR VA 1,900.00 1,710.00 - 190.00 - 190.00 1,896.20
2.03.09 - INSS 5,200.00 5,400.00 200.00 200.00 5,252.00
2.03.10 - FGTS 2,080.00 2,160.00 80.00 80.00 2,075.84
2.03.11 - Acordos Trabalhistas - - - - -
2.03.12 - Outros - - - - -
2.03.13 - - - - - -
2.03.14 - - - - - -
2.03.15 - - - - - -
2.03.16 - - - - - -
2.03.17 - - - - - -
2.03.18 - - - - - -
2.03.19 - - - - - -
2.03.20 - - - - - -
2.03.21 - - - - - -
2.03.22 - - - - - -
2.03.23 - - - - - -
2.03.24 - - - - - -
2.03.25 - - - - - -
2.03.26 - - - - - -
2.03.27 - - - - - -
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2.03.29 - - - - - -
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2.03.35 - - - - - -
2.03.36 - - - - - -
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2.03.40 - - - - - -
2.03.41 - - - - - -
2.03.42 - - - - - -
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2.03.44 - - - - - -
2.03.45 - - - - - -
2.03.46 - - - - - -
2.03.47 - - - - - -
2.03.48 - - - - - -
2.03.49 - - - - - -
2.03.50 - - - - - -
0

2.04 - Despesas comerciais 12,240.00 10,700.00 - 1,540.00 - 1,540.00 12,131.63

2.04.01 - Comissões 1,040.00 900.00 - 140.00 - 140.00 1,050.40

2.04.02 - Mídia Digital A 5,200.00 4,500.00 - 700.00 - 700.00 5,189.60
2.04.03 - Mídia Digital B 5,200.00 4,500.00 - 700.00 - 700.00 5,085.60
2.04.04 - Assessoria de mkt 800.00 800.00 - - 806.03
2.04.05 - - - - - -
2.04.06 - - - - - -
2.04.07 - - - - - -
2.04.08 - - - - - -
2.04.09 - - - - - -
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2.04.13 - - - - - -
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2.04.15 - - - - - -
2.04.16 - - - - - -
2.04.17 - - - - - -
2.04.18 - - - - - -
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2.04.20 - - - - - -
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2.04.25 - - - - - -
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2.04.28 - - - - - -
2.04.29 - - - - - -
2.04.30 - - - - - -
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2.04.34 - - - - - -
2.04.35 - - - - - -
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2.04.37 - - - - - -
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2.04.40 - - - - - -
2.04.41 - - - - - -
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2.04.44 - - - - - -
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2.04.47 - - - - - -
2.04.48 - - - - - -
2.04.49 - - - - - -
2.04.50 - - - - - -
0

2.05 - Despesas administrativas 17,500.00 17,500.00 - - 17,502.71

2.05.01 - Aluguel 3,000.00 3,000.00 - - 3,030.00

2.05.02 - Materiais de escritório 300.00 300.00 - - 299.40
2.05.03 - Tele - Cel Fixo Internet 800.00 800.00 - - 808.00
2.05.04 - Energia 500.00 500.00 - - 499.00
2.05.05 - Água 200.00 200.00 - - 202.00
2.05.06 - Jurídico 2,500.00 2,500.00 - - 2,495.00
2.05.07 - Contabilidade 3,500.00 3,500.00 - - 3,535.00
2.05.08 - Seguros 1,500.00 1,500.00 - - 1,497.00
2.05.09 - Hospedagem 150.00 150.00 - - 146.70
2.05.10 - Sistema de segurança 400.00 400.00 - - 404.00
2.05.11 - Impressora 800.00 800.00 - - 798.40
2.05.12 - Assessoria x 2,500.00 2,500.00 - - 2,445.00
2.05.13 - Manutenção 250.00 250.00 - - 252.50
2.05.14 - Suprimentos Copa e cozinha 450.00 450.00 - - 449.10
2.05.15 - Portador 450.00 450.00 - - 440.10
2.05.16 - Cartório 200.00 200.00 - - 201.51
2.05.17 - Confraternizações - - - - -
2.05.18 - - - - - -
2.05.19 - - - - - -
2.05.20 - - - - - -
2.05.21 - - - - - -
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2.05.50 - - - - - -
0

2.06 - Despesas financeiras 450.00 450.00 - - 451.50

2.06.01 - Despesas bancárias 200.00 200.00 - - 202.00

2.06.02 - Despesas com cobrança 250.00 250.00 - - 249.50
2.06.03 - Juros de mora - - - - -
2.06.04 - Juros de capital - - - - -
2.06.05 - Juros empréstimos - - - - -
2.06.06 - Tarífa de Saque - - - - -
2.06.07 - - - - - -
2.06.08 - - - - - -
2.06.09 - - - - - -
2.06.10 - - - - - -
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2.06.49 - - - - - -
2.06.50 - - - - - -
0

2.07 - Impostos 17,533.50 14,593.50 - 2,940.00 - 2,940.00 17,357.84

2.07.01 - Imposto sob faturamento 1,783.50 1,783.50 - - 1,801.34

2.07.02 - DAS - - - - -
2.07.03 - Icms 9,000.00 7,320.00 - 1,680.00 - 1,680.00 8,802.00
2.07.04 - Pis / Cofins 1,500.00 1,220.00 - 280.00 - 280.00 1,515.00
2.07.05 - IR/CS 5,250.00 4,270.00 - 980.00 - 980.00 5,239.50
2.07.06 - - - - - -
2.07.07 - - - - - -
2.07.08 - - - - - -
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0

2.08 - Investimentos 12,500.00 12,500.00 - - 12,498.00

2.08.01 - Software 600.00 600.00 - - 606.00

2.08.02 - Hardware 400.00 400.00 - - 399.20
2.08.03 - Assessórios 50.00 50.00 - - 48.90
2.08.04 - Servidor 1,000.00 1,000.00 - - 1,010.00
2.08.05 - Rede 50.00 50.00 - - 49.90
2.08.06 - Licenças 400.00 400.00 - - 404.00
2.08.07 - Domínios - - - - -
2.08.08 - Infra-estrutura - - - - -
2.08.09 - Veículos - - - - -
2.08.10 - Máquinas 10,000.00 10,000.00 - - 9,980.00
2.08.11 - - - - - -
2.08.12 - - - - - -
2.08.13 - - - - - -
2.08.14 - - - - - -
2.08.15 - - - - - -
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2.08.28 - - - - - -
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0

2.09 - Retirada de sócios 4,000.00 13,000.00 9,000.00 9,000.00 4,040.00

2.09.01 - Distribuição de Lucros 4,000.00 13,000.00 9,000.00 9,000.00 4,040.00

2.09.02 - Mensal - - - - -
2.09.03 - - - - - -
2.09.04 - - - - - -
2.09.05 - - - - - -
2.09.06 - - - - - -
2.09.07 - - - - - -
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0

2.10 - Outras saídas - - - - -

2.10.01 - Pagamento indevido - - - - -

2.10.02 - Devolução de estorno - - - - -
2.10.03 - Dev. de aporte de capital - - - - -
2.10.04 - Pagamento empréstimos - - - - -
2.10.05 - - - - - -
2.10.06 - - - - - -
2.10.07 - - - - - -
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2.10.47 - - - - - -
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2.10.49 - - - - - -
2.10.50 - - - - - -
rçamento Sobre Contas Dashboard

visto x Real PxR Gráfico I PxR Gráfico II

bloqueada não possui

o lado. Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação

Forecast
FEVEREIRO MARÇO ABRIL
Realizado Var. no mês Var. acumulada Previsto Realizado Var. no mês Var. acumulada Previsto

22,690.50 19,374.00 5,531.03 8,257.00 2,725.97 6,664.33

111,335.00 - 20,698.46 - 42,583.46 130,881.89 111,335.00 - 19,546.89 - 62,130.35 129,764.60

90,255.00 - 12,630.56 - 34,825.56 101,801.08 90,255.00 - 11,546.08 - 46,371.64 100,745.95

20,880.00
INFORMATIVO:
INFORMATIVO:
- 8,045.70
"Relatório
"Relatório
- 7,715.70
formado
formadoautomaticamente"
28,856.39 automaticamente"
20,880.00 - 7,976.39 - 15,692.09 28,791.99
Previsto
Previsto xx Real
Real- 42.20
200.00 - 22.20 224.42 200.00 - 24.42 - 66.62 226.67
- Essa aba vai fazer a comparação de tudo o que você previu-
- - - - - -
Essa aba vai fazer a comparação de tudo o que você previu
125,768.50 (no
(no seu
seubudget
- 4,050.44 budget ou
ouforecast)
- 12,185.44forecast) com
comoo que
129,748.58 que realmente
realmenteestá
116,768.50 está
- 12,980.08 - 25,165.52 129,692.28
acontecendo
acontecendo na
nasua
sua empresa
empresa(fluxo
(fluxo de
de caixa),
caixa), vai
vai saber
saber
13,527.00 exatamente
exatamente
- 11,619.62 quais
quais são
são so
- 23,092.62 grupos
grupos de
so25,295.80 de contas
contas que
quenão
13,527.00 não- estão
estão
11,768.80 - 34,861.42 25,447.55
1,083.00 acompanhando
-acompanhando
410.00 as previsões/limites
- 827.00 1,486.29 estipulados.
as previsões/limites estipulados.
1,083.00 - 403.29 - 1,230.29 1,479.88
38,415.00 - 782.64 - 1,547.64 39,216.20 38,415.00 - 801.20 - 2,348.84 39,235.70
10,700.00 - 1,431.63 - 2,971.63 12,025.95 10,700.00 - 1,325.95 - 4,297.58 11,922.90
17,500.00 - 2.71 - 2.71 17,507.77 17,500.00 - 7.77 - 10.47 17,515.15
450.00 - 1.50 - 1.50 453.02 450.00 - 3.02 - 4.52 454.56
14,593.50 - 2,764.34 - 5,704.34 17,186.88 14,593.50 - 2,593.38 - 8,297.71 17,020.53
12,500.00 2.00 2.00 12,496.27 12,500.00 3.73 5.73 12,494.80
17,000.00 12,960.00 21,960.00 4,080.40 8,000.00 3,919.60 25,879.60 4,121.20
- - - - - - - -

- 14,433.50 - 16,648.03 - 30,398.03 1,133.30 - 5,433.50 - 6,566.80 - 36,964.83 72.32

8,257.00 2,725.97 6,664.33 2,823.50 - 3,840.83 6,736.65

90,255.00 - 12,630.56 - 34,825.56 101,801.08 90,255.00 - 11,546.08 - 46,371.64 100,745.95

24,728.00 14,628.00 20,906.00 10,201.00 24,728.00 14,527.00 35,433.00 10,303.01

6,635.00 - 15,321.00 - 30,686.00 21,912.09 6,635.00 - 15,277.09 - 45,963.09 21,868.26
36,266.00 - 20,458.00 - 42,192.00 55,476.07 36,266.00 - 19,210.07 - 61,402.07 54,255.60
22,626.00 8,520.44 17,146.44 14,211.92 22,626.00 8,414.08 25,560.52 14,319.07
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20,880.00 - 8,045.70 - 7,715.70 28,856.39 20,880.00 - 7,976.39 - 15,692.09 28,791.99

12,251.00 4,171.00 16,872.00 8,160.80 12,251.00 4,090.20 20,962.20 8,242.41

1,258.00 - 6,726.00 - 13,468.00 7,968.03 1,258.00 - 6,710.03 - 20,178.03 7,952.10
5,851.00 - 1,973.00 - 4,122.00 7,651.87 5,851.00 - 1,800.87 - 5,922.87 7,483.53
1,520.00 - 3,517.70 - 6,997.70 5,075.68 1,520.00 - 3,555.68 - 10,553.38 5,113.95
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200.00 - 22.20 - 42.20 224.42 200.00 - 24.42 - 66.62 226.67

200.00 - 22.20 - 42.20 224.42 200.00 - 24.42 - 66.62 226.67

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13,527.00 - 11,619.62 - 23,092.62 25,295.80 13,527.00 - 11,768.80 - 34,861.42 25,447.55

3,740.00 - 12,925.00 - 25,685.00 16,831.65 3,740.00 - 13,091.65 - 38,776.65 16,999.97

4,585.00 593.00 1,178.00 3,984.02 4,585.00 600.98 1,778.98 3,976.05
2,050.00 583.00 1,133.00 1,434.73 2,050.00 615.27 1,748.27 1,403.16
3,152.00 129.38 281.38 3,045.41 3,152.00 106.59 387.97 3,068.37
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1,083.00 - 410.00 - 827.00 1,486.29 1,083.00 - 403.29 - 1,230.29 1,479.88

458.00 - 47.00 - 89.00 510.05 458.00 - 52.05 - 141.05 515.15

425.00 - 74.00 - 149.00 498.00 425.00 - 73.00 - 222.00 497.01
200.00 - 289.00 - 589.00 478.24 200.00 - 278.24 - 867.24 467.72
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38,415.00 - 782.64 - 1,547.64 39,216.20 38,415.00 - 801.20 - 2,348.84 39,235.70

2,000.00 - 20.00 - 20.00 2,040.20 2,000.00 - 40.20 - 60.20 2,060.60

25,345.00 - 603.00 - 1,258.00 25,896.10 25,345.00 - 551.10 - 1,809.10 25,844.31
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1,080.00 - 117.60 - 237.60 1,195.20 1,080.00 - 115.20 - 352.80 1,192.81
 720.00 - 88.00 - 168.00 816.08 720.00 - 96.08 - 264.08 824.24
1,710.00 - 186.20 - 376.20 1,892.41 1,710.00 - 182.41 - 558.61 1,888.62
5,400.00 148.00 348.00 5,304.52 5,400.00 95.48 443.48 5,357.57
2,160.00 84.16 164.16 2,071.69 2,160.00 88.31 252.47 2,067.54
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10,700.00 - 1,431.63 - 2,971.63 12,025.95 10,700.00 - 1,325.95 - 4,297.58 11,922.90

900.00 - 150.40 - 290.40 1,060.90 900.00 - 160.90 - 451.30 1,071.51

4,500.00 - 689.60 - 1,389.60 5,179.22 4,500.00 - 679.22 - 2,068.82 5,168.86
4,500.00 - 585.60 - 1,285.60 4,973.72 4,500.00 - 473.72 - 1,759.32 4,864.30
800.00 - 6.03 - 6.03 812.11 800.00 - 12.11 - 18.14 818.23
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17,500.00 - 2.71 - 2.71 17,507.77 17,500.00 - 7.77 - 10.47 17,515.15

3,000.00 - 30.00 - 30.00 3,060.30 3,000.00 - 60.30 - 90.30 3,090.90

300.00 0.60 0.60 298.80 300.00 1.20 1.80 298.20
800.00 - 8.00 - 8.00 816.08 800.00 - 16.08 - 24.08 824.24
500.00 1.00 1.00 498.00 500.00 2.00 3.00 497.01
200.00 - 2.00 - 2.00 204.02 200.00 - 4.02 - 6.02 206.06
2,500.00 5.00 5.00 2,490.01 2,500.00 9.99 14.99 2,485.03
3,500.00 - 35.00 - 35.00 3,570.35 3,500.00 - 70.35 - 105.35 3,606.05
1,500.00 3.00 3.00 1,494.01 1,500.00 5.99 8.99 1,491.02
150.00 3.30 3.30 143.47 150.00 6.53 9.83 140.32
400.00 - 4.00 - 4.00 408.04 400.00 - 8.04 - 12.04 412.12
800.00 1.60 1.60 796.80 800.00 3.20 4.80 795.21
2,500.00 55.00 55.00 2,391.21 2,500.00 108.79 163.79 2,338.60
250.00 - 2.50 - 2.50 255.03 250.00 - 5.03 - 7.53 257.58
450.00 0.90 0.90 448.20 450.00 1.80 2.70 447.31
450.00 9.90 9.90 430.42 450.00 19.58 29.48 420.95
200.00 - 1.51 - 1.51 203.03 200.00 - 3.03 - 4.54 204.56
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450.00 - 1.50 - 1.50 453.02 450.00 - 3.02 - 4.52 454.56

200.00 - 2.00 - 2.00 204.02 200.00 - 4.02 - 6.02 206.06

250.00 0.50 0.50 249.00 250.00 1.00 1.50 248.50
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14,593.50 - 2,764.34 - 5,704.34 17,186.88 14,593.50 - 2,593.38 - 8,297.71 17,020.53

1,783.50 - 17.84 - 17.84 1,819.35 1,783.50 - 35.85 - 53.68 1,837.54

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7,320.00 - 1,482.00 - 3,162.00 8,608.36 7,320.00 - 1,288.36 - 4,450.36 8,418.97
1,220.00 - 295.00 - 575.00 1,530.15 1,220.00 - 310.15 - 885.15 1,545.45
4,270.00 - 969.50 - 1,949.50 5,229.02 4,270.00 - 959.02 - 2,908.52 5,218.56
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12,500.00 2.00 2.00 12,496.27 12,500.00 3.73 5.73 12,494.80

600.00 - 6.00 - 6.00 612.06 600.00 - 12.06 - 18.06 618.18

400.00 0.80 0.80 398.40 400.00 1.60 2.40 397.60
50.00 1.10 1.10 47.82 50.00 2.18 3.28 46.77
1,000.00 - 10.00 - 10.00 1,020.10 1,000.00 - 20.10 - 30.10 1,030.30
50.00 0.10 0.10 49.80 50.00 0.20 0.30 49.70
400.00 - 4.00 - 4.00 408.04 400.00 - 8.04 - 12.04 412.12
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10,000.00 20.00 20.00 9,960.04 10,000.00 39.96 59.96 9,940.12
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17,000.00 12,960.00 21,960.00 4,080.40 8,000.00 3,919.60 25,879.60 4,121.20

17,000.00 12,960.00 21,960.00 4,080.40 8,000.00 3,919.60 25,879.60 4,121.20

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 Dashboard

ntação
ntação Chat
Chat

ABRIL MAIO JUNHO

Realizado Var. no mês Var. acumulada Previsto Realizado Var. no mês Var. acumulada Previsto

2,823.50 - 3,840.83 6,736.65 10,894.00 4,157.35 5,767.73

131,734.00 1,969.40 - 60,160.95 128,680.95 111,335.00 - 17,345.95 - 77,506.89 127,630.27

102,514.00 1,768.05 - 44,603.58 99,719.58 90,255.00 - 9,464.58 - 54,068.16 98,721.41

29,000.00 208.01 - 15,484.08 28,732.43 20,880.00 - 7,852.43 - 23,336.51 28,677.64
220.00 - 6.67 - 73.29 228.93 200.00 - 28.93 - 102.22 231.22
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123,663.50 - 6,028.78 - 31,194.30 129,649.87 128,768.50 - 881.37 - 32,075.67 129,621.21

24,950.00 - 497.55 - 35,358.97 25,601.86 13,527.00 - 12,074.86 - 47,433.83 25,758.75

1,500.00 20.12 - 1,210.17 1,473.74 1,083.00 - 390.74 - 1,600.92 1,467.89
36,470.00 - 2,765.70 - 5,114.55 39,256.14 38,415.00 - 841.14 - 5,955.69 39,277.53
10,700.00 - 1,222.90 - 5,520.49 11,822.44 10,700.00 - 1,122.44 - 6,642.92 11,724.50
17,500.00 - 15.15 - 25.63 17,524.84 17,500.00 - 24.84 - 50.47 17,536.81
450.00 - 4.56 - 9.08 456.13 450.00 - 6.13 - 15.21 457.71
14,593.50 - 2,427.03 - 10,724.74 16,858.70 14,593.50 - 2,265.20 - 12,989.94 16,701.31
12,500.00 5.20 10.93 12,493.60 12,500.00 6.40 17.33 12,492.67
5,000.00 878.80 26,758.40 4,162.42 20,000.00 15,837.58 42,595.98 4,204.04
- - - - - - - -

8,070.50 7,998.18 - 28,966.65 - 968.92 - 17,433.50 - 16,464.58 - 45,431.23 - 1,990.93

10,894.00 4,157.35 5,767.73 - 6,539.50 - 12,307.23 3,776.80

102,514.00 1,768.05 - 44,603.58 99,719.58 90,255.00 - 9,464.58 - 54,068.16 98,721.41

29,800.00 19,496.99 54,929.99 10,406.04 24,728.00 14,321.96 69,251.95 10,510.10

12,650.00 - 9,218.26
37,632.00 - 16,623.60
22,432.00 8,112.93
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 55,181.35 21,824.53 6,635.00 - 15,189.53 - 70,370.88 21,780.88
- 78,025.67 53,061.98 36,266.00 - 16,795.98 - 94,821.65 51,894.61
33,673.45 14,427.04 22,626.00 8,198.96 41,872.41 14,535.82
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29,000.00 208.01 - 15,484.08 28,732.43 20,880.00 - 7,852.43 - 23,336.51 28,677.64

8,000.00 - 242.41 20,719.79 8,324.83 12,251.00 3,926.17 24,645.96 8,408.08

8,000.00 47.90 - 20,130.13 7,936.19 1,258.00 - 6,678.19 - 26,808.32 7,920.32
8,000.00 516.47 - 5,406.40 7,318.89 5,851.00 - 1,467.89 - 6,874.30 7,157.88
5,000.00 - 113.95 - 10,667.34 5,152.51 1,520.00 - 3,632.51 - 14,299.85 5,191.36
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220.00 - 6.67 - 73.29 228.93 200.00 - 28.93 - 102.22 231.22

220.00 - 6.67 - 73.29 228.93 200.00 - 28.93 - 102.22 231.22

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24,950.00 - 497.55 - 35,358.97 25,601.86 13,527.00 - 12,074.86 - 47,433.83 25,758.75

16,500.00 - 499.97 - 39,276.62 17,169.97 3,740.00 - 13,429.97 - 52,706.58 17,341.67

4,000.00 23.95 1,802.94 3,968.10 4,585.00 616.90 2,419.84 3,960.16
1,500.00 96.84 1,845.11 1,372.29 2,050.00 677.71 2,522.82 1,342.10
2,950.00 - 118.37 269.60 3,091.51 3,152.00 60.49 330.09 3,114.82
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1,500.00 20.12 - 1,210.17 1,473.74 1,083.00 - 390.74 - 1,600.92 1,467.89

500.00 - 15.15 - 156.20 520.30 458.00 - 62.30 - 218.50 525.51

500.00 2.99 - 219.01 496.01 425.00 - 71.01 - 290.02 495.02
500.00 32.28 - 834.96 457.43 200.00 - 257.43 - 1,092.39 447.37
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36,470.00 - 2,765.70 - 5,114.55 39,256.14 38,415.00 - 841.14 - 5,955.69 39,277.53

2,000.00 - 60.60 - 120.80 2,081.21 2,000.00 - 81.21 - 202.01 2,102.02

23,400.00 - 2,444.31 - 4,253.42 25,792.62 25,345.00 - 447.62 - 4,701.04 25,741.04
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1,080.00 - 112.81 - 465.62 1,190.43 1,080.00 - 110.43 - 576.05 1,188.05
 720.00 - 104.24 - 368.32 832.48 720.00 - 112.48 - 480.80 840.81
1,710.00 - 178.62 - 737.23 1,884.85 1,710.00 - 174.85 - 912.08 1,881.08
5,400.00 42.43 485.91 5,411.14 5,400.00 - 11.14 474.77 5,465.25
2,160.00 92.46 344.93 2,063.41 2,160.00 96.59 441.52 2,059.28
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10,700.00 - 1,222.90 - 5,520.49 11,822.44 10,700.00 - 1,122.44 - 6,642.92 11,724.50

900.00 - 171.51 - 622.82 1,082.23 900.00 - 182.23 - 805.05 1,093.05

4,500.00 - 668.86 - 2,737.68 5,158.52 4,500.00 - 658.52 - 3,396.21 5,148.21
4,500.00 - 364.30 - 2,123.61 4,757.28 4,500.00 - 257.28 - 2,380.89 4,652.62
800.00 - 18.23 - 36.37 824.40 800.00 - 24.40 - 60.78 830.62
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17,500.00 - 15.15 - 25.63 17,524.84 17,500.00 - 24.84 - 50.47 17,536.81

3,000.00 - 90.90 - 181.20 3,121.81 3,000.00 - 121.81 - 303.02 3,153.03

300.00 1.80 3.60 297.61 300.00 2.39 5.99 297.01
800.00 - 24.24 - 48.32 832.48 800.00 - 32.48 - 80.80 840.81
500.00 2.99 5.99 496.01 500.00 3.99 9.98 495.02
200.00 - 6.06 - 12.08 208.12 200.00 - 8.12 - 20.20 210.20
2,500.00 14.97 29.96 2,480.06 2,500.00 19.94 49.90 2,475.10
3,500.00 - 106.05 - 211.40 3,642.11 3,500.00 - 142.11 - 353.52 3,678.54
1,500.00 8.98 17.98 1,488.04 1,500.00 11.96 29.94 1,485.06
150.00 9.68 19.51 137.23 150.00 12.77 32.28 134.21
400.00 - 12.12 - 24.16 416.24 400.00 - 16.24 - 40.40 420.40
800.00 4.79 9.59 793.62 800.00 6.38 15.97 792.03
2,500.00 161.40 325.19 2,287.15 2,500.00 212.85 538.03 2,236.84
250.00 - 7.58 - 15.10 260.15 250.00 - 10.15 - 25.25 262.75
450.00 2.69 5.39 446.41 450.00 3.59 8.98 445.52
450.00 29.05 58.53 411.69 450.00 38.31 96.85 402.63
200.00 - 4.56 - 9.09 206.10 200.00 - 6.10 - 15.19 207.65
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450.00 - 4.56 - 9.08 456.13 450.00 - 6.13 - 15.21 457.71

200.00 - 6.06 - 12.08 208.12 200.00 - 8.12 - 20.20 210.20

250.00 1.50 3.00 248.01 250.00 1.99 4.99 247.51
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14,593.50 - 2,427.03 - 10,724.74 16,858.70 14,593.50 - 2,265.20 - 12,989.94 16,701.31

1,783.50 - 54.04 - 107.73 1,855.92 1,783.50 - 72.42 - 180.14 1,874.48

- - - - - - - -
7,320.00 - 1,098.97 - 5,549.33 8,233.75 7,320.00 - 913.75 - 6,463.08 8,052.61
1,220.00 - 325.45 - 1,210.60 1,560.91 1,220.00 - 340.91 - 1,551.51 1,576.52
4,270.00 - 948.56 - 3,857.08 5,208.13 4,270.00 - 938.13 - 4,795.21 5,197.71
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12,500.00 5.20 10.93 12,493.60 12,500.00 6.40 17.33 12,492.67

600.00 - 18.18 - 36.24 624.36 600.00 - 24.36 - 60.60 630.61

400.00 2.40 4.79 396.81 400.00 3.19 7.98 396.02
50.00 3.23 6.50 45.74 50.00 4.26 10.76 44.74
1,000.00 - 30.30 - 60.40 1,040.60 1,000.00 - 40.60 - 101.01 1,051.01
50.00 0.30 0.60 49.60 50.00 0.40 1.00 49.50
400.00 - 12.12 - 24.16 416.24 400.00 - 16.24 - 40.40 420.40
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- - - - - - - -
- - - - - - - -
10,000.00 59.88 119.84 9,920.24 10,000.00 79.76 199.60 9,900.40
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5,000.00 878.80 26,758.40 4,162.42 20,000.00 15,837.58 42,595.98 4,204.04

5,000.00 878.80 26,758.40 4,162.42 20,000.00 15,837.58 42,595.98 4,204.04

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 JUNHO JULHO AGOSTO
Realizado Var. no mês Var. acumulada Previsto Realizado Var. no mês Var. acumulada Previsto

- 6,539.50 - 12,307.23 3,776.80 - 24,397.00 - 28,173.80 782.61

72,802.00 - 54,828.27 - 132,335.17 126,611.95 - - 126,611.95 - 258,947.12 125,625.37

59,582.00 - 39,139.41 - 93,207.57 97,750.87 - - 97,750.87 - 190,958.44 96,807.41

13,000.00 - 15,677.64 - 39,014.15 28,627.55 - - 28,627.55 - 67,641.70 28,582.09
220.00 - 11.22 - 113.44 233.53 - - 233.53 - 346.98 235.87
- - - - - - - -

90,659.50 - 38,961.71 - 71,037.37 129,606.14 - - 129,606.14 - 200,643.51 129,604.52

14,050.00 - 11,708.75 - 59,142.58 25,918.20 - - 25,918.20 - 85,060.78 26,080.23

1,500.00 32.11 - 1,568.81 1,462.32 - - 1,462.32 - 3,031.12 1,457.01
32,040.00 - 7,237.53 - 13,193.21 39,299.87 - - 39,299.87 - 52,493.08 39,323.17
6,200.00 - 5,524.50 - 12,167.42 11,629.04 - - 11,629.04 - 23,796.45 11,536.00
16,250.00 - 1,286.81 - 1,337.27 17,551.03 - - 17,551.03 - 18,888.30 17,567.49
450.00 - 7.71 - 22.92 459.32 - - 459.32 - 482.24 460.95
8,119.50 - 8,581.81 - 21,571.76 16,548.27 - - 16,548.27 - 38,120.03 16,399.49
12,050.00 - 442.67 - 425.34 12,492.02 - - 12,492.02 - 12,917.36 12,491.64
- - 4,204.04 38,391.94 4,246.08 - - 4,246.08 34,145.86 4,288.54
- - - - - - - -

- 17,857.50 - 15,866.57 - 61,297.80 - 2,994.18 - 2,994.18 - 58,303.61 - 3,979.15

- 24,397.00 - 28,173.80 782.61 - 24,397.00 - 25,179.61 - 3,196.54

59,582.00 - 39,139.41 - 93,207.57 97,750.87 - - 97,750.87 - 190,958.44 96,807.41

16,800.00 6,289.90 75,541.85 10,615.20 - - 10,615.20 64,926.65 10,721.35

4,500.00 - 17,280.88
15,850.00 - 36,044.61 - 130,866.26
22,432.00 7,896.18
- -
- -
- -
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- -
- -
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- 87,651.76 21,737.32
50,752.93
49,768.59 14,645.42
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- -
- -
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- - 21,737.32 - 109,389.07 21,693.84
- - 50,752.93 - 181,619.19 49,636.37
- - 14,645.42 35,123.17 14,755.85
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13,000.00 - 15,677.64 - 39,014.15 28,627.55 - - 28,627.55 - 67,641.70 28,582.09

8,000.00 - 408.08 24,237.88 8,492.16 - - 8,492.16 15,745.72 8,577.08

- - 7,920.32 - 34,728.64 7,904.48 - - 7,904.48 - 42,633.12 7,888.67
- - 7,157.88 - 14,032.17 7,000.40 - - 7,000.40 - 21,032.58 6,846.40
5,000.00 - 191.36 - 14,491.22 5,230.51 - - 5,230.51 - 19,721.72 5,269.95
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220.00 - 11.22 - 113.44 233.53 - - 233.53 - 346.98 235.87

220.00 - 11.22 - 113.44 233.53 - - 233.53 - 346.98 235.87

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14,050.00 - 11,708.75 - 59,142.58 25,918.20 - - 25,918.20 - 85,060.78 26,080.23

6,500.00 - 10,841.67 - 63,548.25 17,515.08 - - 17,515.08 - 81,063.33 17,690.23

4,000.00 39.84 2,459.68 3,952.24 - - 3,952.24 - 1,492.56 3,944.33
600.00 - 742.10 1,780.72 1,312.58 - - 1,312.58 468.14 1,283.70
2,950.00 - 164.82 165.27 3,138.30 - - 3,138.30 - 2,973.03 3,161.97
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1,500.00 32.11 - 1,568.81 1,462.32 - - 1,462.32 - 3,031.12 1,457.01

500.00 - 25.51 - 244.01 530.76 - - 530.76 - 774.77 536.07

500.00 4.98 - 285.04 494.03 - - 494.03 - 779.07 493.04
500.00 52.63 - 1,039.76 437.53 - - 437.53 - 1,477.29 427.90
- - - - - - - -
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32,040.00 - 7,237.53 - 13,193.21 39,299.87 - - 39,299.87 - 52,493.08 39,323.17

- - 2,102.02 - 2,304.03 2,123.04 - - 2,123.04 - 4,427.07 2,144.27

23,400.00 - 2,341.04 - 7,042.08 25,689.56 - - 25,689.56 - 32,731.63 25,638.18
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- - - - - - - -
- - - - - - - -
1,080.00 - 108.05 - 684.10 1,185.67 - - 1,185.67 - 1,869.77 1,183.30
 - - 840.81 - 1,321.61 849.22 - - 849.22 - 2,170.83 857.71
- - 1,881.08 - 2,793.15 1,877.31 - - 1,877.31 - 4,670.47 1,873.56
5,400.00 - 65.25 409.52 5,519.90 - - 5,519.90 - 5,110.38 5,575.10
2,160.00 100.72 542.23 2,055.16 - - 2,055.16 - 1,512.93 2,051.05
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- - - - - - - -
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6,200.00 - 5,524.50 - 12,167.42 11,629.04 - - 11,629.04 - 23,796.45 11,536.00

900.00 - 193.05 - 998.10 1,103.98 - - 1,103.98 - 2,102.08 1,115.02

4,500.00 - 648.21 - 4,044.42 5,137.91 - - 5,137.91 - 9,182.33 5,127.64
- - 4,652.62 - 7,033.51 4,550.26 - - 4,550.26 - 11,583.78 4,450.16
800.00 - 30.62 - 91.39 836.88 - - 836.88 - 928.28 843.19
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16,250.00 - 1,286.81 - 1,337.27 17,551.03 - - 17,551.03 - 18,888.30 17,567.49

3,000.00 - 153.03 - 456.05 3,184.56 - - 3,184.56 - 3,640.61 3,216.41

300.00 2.99 8.98 296.42 - - 296.42 - 287.44 295.83
- - 840.81 - 921.61 849.22 - - 849.22 - 1,770.83 857.71
500.00 4.98 14.96 494.03 - - 494.03 - 479.07 493.04
- - 210.20 - 230.40 212.30 - - 212.30 - 442.71 214.43
2,500.00 24.90 74.80 2,470.15 - - 2,470.15 - 2,395.35 2,465.21
3,500.00 - 178.54 - 532.05 3,715.32 - - 3,715.32 - 4,247.37 3,752.47
1,500.00 14.94 44.88 1,482.09 - - 1,482.09 - 1,437.21 1,479.13
150.00 15.79 48.07 131.26 - - 131.26 - 83.19 128.37
400.00 - 20.40 - 60.81 424.61 - - 424.61 - 485.41 428.85
800.00 7.97 23.94 790.45 - - 790.45 - 766.51 788.87
2,500.00 263.16 801.20 2,187.63 - - 2,187.63 - 1,386.43 2,139.50
- - 262.75 - 288.00 265.38 - - 265.38 - 553.38 268.03
450.00 4.48 13.46 444.63 - - 444.63 - 431.16 443.74
450.00 47.37 144.22 393.77 - - 393.77 - 249.56 385.11
200.00 - 7.65 - 22.85 209.22 - - 209.22 - 232.07 210.80
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450.00 - 7.71 - 22.92 459.32 - - 459.32 - 482.24 460.95

200.00 - 10.20 - 30.40 212.30 - - 212.30 - 242.71 214.43

250.00 2.49 7.48 247.01 - - 247.01 - 239.53 246.52
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8,119.50 - 8,581.81 - 21,571.76 16,548.27 - - 16,548.27 - 38,120.03 16,399.49

799.50 - 1,074.98 - 1,255.12 1,893.22 - - 1,893.22 - 3,148.34 1,912.15

- - - - - - - -
7,320.00 - 732.61 - 7,195.70 7,875.45 - - 7,875.45 - 15,071.15 7,702.19
- - 1,576.52 - 3,128.02 1,592.28 - - 1,592.28 - 4,720.30 1,608.20
- - 5,197.71 - 9,992.92 5,187.31 - - 5,187.31 - 15,180.23 5,176.94
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12,050.00 - 442.67 - 425.34 12,492.02 - - 12,492.02 - 12,917.36 12,491.64

600.00 - 30.61 - 91.21 636.91 - - 636.91 - 728.12 643.28

400.00 3.98 11.97 395.22 - - 395.22 - 383.26 394.43
50.00 5.26 16.02 43.75 - - 43.75 - 27.73 42.79
1,000.00 - 51.01 - 152.02 1,061.52 - - 1,061.52 - 1,213.54 1,072.14
- - 49.50 - 48.50 49.40 - - 49.40 - 97.91 49.30
- - 420.40 - 460.81 424.61 - - 424.61 - 885.41 428.85
- - - - - - - -
- - - - - - - -
- - - - - - - -
10,000.00 99.60 299.20 9,880.60 - - 9,880.60 - 9,581.40 9,860.84
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -

- - 4,204.04 38,391.94 4,246.08 - - 4,246.08 34,145.86 4,288.54

- - 4,204.04 38,391.94 4,246.08 - - 4,246.08 34,145.86 4,288.54

- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -

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- - - - - - - -
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 AGOSTO SETEMBRO OUTUBRO
Realizado Var. no mês Var. acumulada Previsto Realizado Var. no mês Var. acumulada Previsto

- 24,397.00 - 25,179.61 - 3,196.54 - 24,397.00 - 21,200.46 - 8,142.84

- - 125,625.37 - 384,572.49 124,669.92 - - 124,669.92 - 509,242.41 123,745.02

- - 96,807.41 - 287,765.85 95,890.49 - - 95,890.49 - 383,656.34 94,999.60

- - 28,582.09 - 96,223.79 28,541.20 - - 28,541.20 - 124,765.00 28,504.81
- - 235.87 - 582.85 238.23 - - 238.23 - 821.08 240.61
- - - - - - - -

- - 129,604.52 - 330,248.03 129,616.23 - - 129,616.23 - 459,864.26 129,641.11

- - 26,080.23 - 111,141.02 26,244.85 - - 26,244.85 - 137,385.86 26,412.05

- - 1,457.01 - 4,488.13 1,451.97 - - 1,451.97 - 5,940.10 1,447.19
- - 39,323.17 - 91,816.25 39,347.45 - - 39,347.45 - 131,163.70 39,372.71
- - 11,536.00 - 35,332.46 11,445.35 - - 11,445.35 - 46,777.81 11,357.04
- - 17,567.49 - 36,455.79 17,586.16 - - 17,586.16 - 54,041.94 17,607.02
- - 460.95 - 943.19 462.60 - - 462.60 - 1,405.79 464.27
- - 16,399.49 - 54,519.52 16,254.89 - - 16,254.89 - 70,774.41 16,114.39
- - 12,491.64 - 25,408.99 12,491.53 - - 12,491.53 - 37,900.52 12,491.70
- - 4,288.54 29,857.32 4,331.43 - - 4,331.43 25,525.89 4,374.74
- - - - - - - -

- 3,979.15 - 54,324.46 - 4,946.30 - 4,946.30 - 49,378.16 - 5,896.09

- 24,397.00 - 21,200.46 - 8,142.84 - 24,397.00 - 16,254.16 - 14,038.94

- - 96,807.41 - 287,765.85 95,890.49 - - 95,890.49 - 383,656.34 94,999.60

- - 10,721.35 54,205.29 10,828.57 - - 10,828.57 43,376.73 10,936.85

- - 21,693.84 - 131,082.92 21,650.45 - - 21,650.45 - 152,733.37 21,607.15
- - 49,636.37 - 231,255.55 48,544.37 - - 48,544.37 - 279,799.92 47,476.39
- - 14,755.85 20,367.33 14,867.11 - - 14,867.11 5,500.22 14,979.20
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 28,582.09 - 96,223.79 28,541.20 - - 28,541.20 - 124,765.00 28,504.81

- - 8,577.08 7,168.64 8,662.85 - - 8,662.85 - 1,494.22 8,749.48

- - 7,888.67 - 50,521.79 7,872.89 - - 7,872.89 - 58,394.68 7,857.15
- - 6,846.40 - 27,878.97 6,695.77 - - 6,695.77 - 34,574.75 6,548.47
- - 5,269.95 - 24,991.67 5,309.68 - - 5,309.68 - 30,301.35 5,349.72
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 235.87 - 582.85 238.23 - - 238.23 - 821.08 240.61

- - 235.87 - 582.85 238.23 - - 238.23 - 821.08 240.61

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -

- - 26,080.23 - 111,141.02 26,244.85 - - 26,244.85 - 137,385.86 26,412.05

- - 17,690.23 - 98,753.56 17,867.14 - - 17,867.14 - 116,620.70 18,045.81

- - 3,944.33 - 5,436.89 3,936.45 - - 3,936.45 - 9,373.34 3,928.57
- - 1,283.70 - 815.56 1,255.46 - - 1,255.46 - 2,071.02 1,227.84
- - 3,161.97 - 6,135.00 3,185.81 - - 3,185.81 - 9,320.81 3,209.83
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 1,457.01 - 4,488.13 1,451.97 - - 1,451.97 - 5,940.10 1,447.19

- - 536.07 - 1,310.84 541.43 - - 541.43 - 1,852.26 546.84

- - 493.04 - 1,272.11 492.06 - - 492.06 - 1,764.17 491.07
- - 427.90 - 1,905.19 418.49 - - 418.49 - 2,323.67 409.28
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 39,323.17 - 91,816.25 39,347.45 - - 39,347.45 - 131,163.70 39,372.71

- - 2,144.27 - 6,571.34 2,165.71 - - 2,165.71 - 8,737.05 2,187.37

- - 25,638.18 - 58,369.81 25,586.90 - - 25,586.90 - 83,956.71 25,535.73
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 1,183.30 - 3,053.07 1,180.93 - - 1,180.93 - 4,234.00 1,178.57
- - 857.71 - 3,028.54 866.29 - - 866.29 - 3,894.82 874.95
- - 1,873.56 - 6,544.02 1,869.81 - - 1,869.81 - 8,413.84 1,866.07
- - 5,575.10 - 10,685.49 5,630.85 - - 5,630.85 - 16,316.34 5,687.16
- - 2,051.05 - 3,563.98 2,046.95 - - 2,046.95 - 5,610.94 2,042.86
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 11,536.00 - 35,332.46 11,445.35 - - 11,445.35 - 46,777.81 11,357.04

- - 1,115.02 - 3,217.10 1,126.17 - - 1,126.17 - 4,343.27 1,137.43

- - 5,127.64 - 14,309.96 5,117.38 - - 5,117.38 - 19,427.34 5,107.15
- - 4,450.16 - 16,033.93 4,352.25 - - 4,352.25 - 20,386.19 4,256.50
- - 843.19 - 1,771.47 849.55 - - 849.55 - 2,621.02 855.95
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - 17,567.49 - 36,455.79 17,586.16 - - 17,586.16 - 54,041.94 17,607.02

- - 3,216.41 - 6,857.01 3,248.57 - - 3,248.57 - 10,105.58 3,281.06

- - 295.83 - 583.27 295.23 - - 295.23 - 878.50 294.64
- - 857.71 - 2,628.54 866.29 - - 866.29 - 3,494.82 874.95
- - 493.04 - 972.11 492.06 - - 492.06 - 1,464.17 491.07
- - 214.43 - 657.13 216.57 - - 216.57 - 873.71 218.74
- - 2,465.21 - 4,860.56 2,460.28 - - 2,460.28 - 7,320.84 2,455.36
- - 3,752.47 - 7,999.85 3,790.00 - - 3,790.00 - 11,789.85 3,827.90
- - 1,479.13 - 2,916.34 1,476.17 - - 1,476.17 - 4,392.50 1,473.21
- - 128.37 - 211.56 125.55 - - 125.55 - 337.10 122.78
- - 428.85 - 914.27 433.14 - - 433.14 - 1,347.41 437.47
- - 788.87 - 1,555.38 787.29 - - 787.29 - 2,342.67 785.71
- - 2,139.50 - 3,525.93 2,092.43 - - 2,092.43 - 5,618.36 2,046.40
- - 268.03 - 821.42 270.71 - - 270.71 - 1,092.13 273.42
- - 443.74 - 874.90 442.85 - - 442.85 - 1,317.75 441.96
- - 385.11 - 634.67 376.64 - - 376.64 - 1,011.30 368.35
- - 210.80 - 442.87 212.39 - - 212.39 - 655.25 213.99
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- - 460.95 - 943.19 462.60 - - 462.60 - 1,405.79 464.27

- - 214.43 - 457.13 216.57 - - 216.57 - 673.71 218.74

- - 246.52 - 486.06 246.03 - - 246.03 - 732.08 245.54
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- - 16,399.49 - 54,519.52 16,254.89 - - 16,254.89 - 70,774.41 16,114.39

- - 1,912.15 - 5,060.49 1,931.27 - - 1,931.27 - 6,991.77 1,950.59

- - - - - - - -
- - 7,702.19 - 22,773.34 7,532.75 - - 7,532.75 - 30,306.09 7,367.03
- - 1,608.20 - 6,328.51 1,624.29 - - 1,624.29 - 7,952.79 1,640.53
- - 5,176.94 - 20,357.17 5,166.59 - - 5,166.59 - 25,523.76 5,156.25
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- - 12,491.64 - 25,408.99 12,491.53 - - 12,491.53 - 37,900.52 12,491.70

- - 643.28 - 1,371.40 649.71 - - 649.71 - 2,021.12 656.21

- - 394.43 - 777.69 393.64 - - 393.64 - 1,171.33 392.86
- - 42.79 - 70.52 41.85 - - 41.85 - 112.37 40.93
- - 1,072.14 - 2,285.67 1,082.86 - - 1,082.86 - 3,368.53 1,093.69
- - 49.30 - 147.21 49.21 - - 49.21 - 196.42 49.11
- - 428.85 - 1,314.27 433.14 - - 433.14 - 1,747.41 437.47
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- - - - - - - -
- - 9,860.84 - 19,442.23 9,841.12 - - 9,841.12 - 29,283.35 9,821.43
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- - 4,288.54 29,857.32 4,331.43 - - 4,331.43 25,525.89 4,374.74

- - 4,288.54 29,857.32 4,331.43 - - 4,331.43 25,525.89 4,374.74

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 OUTUBRO NOVEMBRO DEZEMBRO
Realizado Var. no mês Var. acumulada Previsto Realizado Var. no mês Var. acumulada Previsto

- 24,397.00 - 16,254.16 - 14,038.94 - 24,397.00 - 10,358.06 - 33,635.76

- - 123,745.02 - 632,987.43 122,850.10 - - 122,850.10 - 755,837.53 121,984.58

- - 94,999.60 - 478,655.94 94,134.22 - - 94,134.22 - 572,790.16 93,293.84

- - 28,504.81 - 153,269.81 28,472.86 - - 28,472.86 - 181,742.67 28,445.29
- - 240.61 - 1,061.69 243.02 - - 243.02 - 1,304.70 245.45
- - - - - - - -

- - 129,641.11 - 589,505.37 142,446.92 - - 142,446.92 - 731,952.29 143,247.80

- - 26,412.05 - 163,797.91 26,581.84 - - 26,581.84 - 190,379.75 26,754.23

- - 1,447.19 - 7,387.30 1,442.68 - - 1,442.68 - 8,829.97 1,438.41
- - 39,372.71 - 170,536.41 52,166.82 - - 52,166.82 - 222,703.24 52,194.07
- - 11,357.04 - 58,134.85 11,271.01 - - 11,271.01 - 69,405.86 11,187.22
- - 17,607.02 - 71,648.96 17,630.06 - - 17,630.06 - 89,279.03 18,405.26
- - 464.27 - 1,870.06 465.97 - - 465.97 - 2,336.03 467.69
- - 16,114.39 - 86,888.80 15,977.92 - - 15,977.92 - 102,866.72 15,845.39
- - 12,491.70 - 50,392.22 12,492.14 - - 12,492.14 - 62,884.36 12,492.87
- - 4,374.74 21,151.15 4,418.49 - - 4,418.49 16,732.66 4,462.67
- - - - - - - -

- 5,896.09 - 43,482.06 - 19,596.83 - 19,596.83 - 23,885.24 - 21,263.22

- 24,397.00 - 10,358.06 - 33,635.76 - 24,397.00 9,238.76 - 54,898.98

- - 94,999.60 - 478,655.94 94,134.22 - - 94,134.22 - 572,790.16 93,293.84

- - 10,936.85 32,439.87 11,046.22 - - 11,046.22 21,393.65 11,156.68

- - 21,607.15 - 174,340.52 21,563.94 - - 21,563.94 - 195,904.46 21,520.81
- - 47,476.39 - 327,276.31 46,431.91 - - 46,431.91 - 373,708.22 45,410.41
- - 14,979.20 - 9,478.98 15,092.15 - - 15,092.15 - 24,571.13 15,205.94
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- - - - - - - -
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- - - - - - - -
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- - 28,504.81 - 153,269.81 28,472.86 - - 28,472.86 - 181,742.67 28,445.29

- - 8,749.48 - 10,243.70 8,836.98 - - 8,836.98 - 19,080.68 8,925.35

- - 7,857.15 - 66,251.83 7,841.43 - - 7,841.43 - 74,093.26 7,825.75
- - 6,548.47 - 41,123.22 6,404.40 - - 6,404.40 - 47,527.62 6,263.50
- - 5,349.72 - 35,651.07 5,390.05 - - 5,390.05 - 41,041.12 5,430.69
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- - 240.61 - 1,061.69 243.02 - - 243.02 - 1,304.70 245.45

- - 240.61 - 1,061.69 243.02 - - 243.02 - 1,304.70 245.45

- - - - - - - -
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- - - - - - - -
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- - 26,412.05 - 163,797.91 26,581.84 - - 26,581.84 - 190,379.75 26,754.23

- - 18,045.81 - 134,666.51 18,226.27 - - 18,226.27 - 152,892.77 18,408.53

- - 3,928.57 - 13,301.91 3,920.72 - - 3,920.72 - 17,222.63 3,912.87
- - 1,227.84 - 3,298.85 1,200.83 - - 1,200.83 - 4,499.68 1,174.41
- - 3,209.83 - 12,530.64 3,234.03 - - 3,234.03 - 15,764.67 3,258.42
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- - - - - - - -
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- - - - - - - -

- - 1,447.19 - 7,387.30 1,442.68 - - 1,442.68 - 8,829.97 1,438.41

- - 546.84 - 2,399.11 552.31 - - 552.31 - 2,951.42 557.83

- - 491.07 - 2,255.24 490.09 - - 490.09 - 2,745.33 489.11
- - 409.28 - 2,732.95 400.28 - - 400.28 - 3,133.23 391.47
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 39,372.71 - 170,536.41 52,166.82 - - 52,166.82 - 222,703.24 52,194.07

- - 2,187.37 - 10,924.43 2,209.24 - - 2,209.24 - 13,133.67 2,231.34

- - 25,535.73 - 109,492.44 25,484.66 - - 25,484.66 - 134,977.09 25,433.69
- - - 12,767.86 - - 12,767.86 - 12,767.86 12,767.86
- - - - - - - -
- - - - - - - -
- - 1,178.57 - 5,412.57 1,176.21 - - 1,176.21 - 6,588.79 1,173.86
- - 874.95 - 4,769.77 883.70 - - 883.70 - 5,653.47 892.53
- - 1,866.07 - 10,279.91 1,862.34 - - 1,862.34 - 12,142.25 1,858.62
- - 5,687.16 - 22,003.51 5,744.04 - - 5,744.04 - 27,747.54 5,801.48
- - 2,042.86 - 7,653.79 2,038.77 - - 2,038.77 - 9,692.57 2,034.69
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 11,357.04 - 58,134.85 11,271.01 - - 11,271.01 - 69,405.86 11,187.22

- - 1,137.43 - 5,480.70 1,148.81 - - 1,148.81 - 6,629.51 1,160.30

- - 5,107.15 - 24,534.49 5,096.93 - - 5,096.93 - 29,631.42 5,086.74
- - 4,256.50 - 24,642.69 4,162.86 - - 4,162.86 - 28,805.55 4,071.28
- - 855.95 - 3,476.97 862.41 - - 862.41 - 4,339.38 868.91
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 17,607.02 - 71,648.96 17,630.06 - - 17,630.06 - 89,279.03 18,405.26

- - 3,281.06 - 13,386.64 3,313.87 - - 3,313.87 - 16,700.50 3,347.01

- - 294.64 - 1,173.14 294.05 - - 294.05 - 1,467.20 293.47
- - 874.95 - 4,369.77 883.70 - - 883.70 - 5,253.47 892.53
- - 491.07 - 1,955.24 490.09 - - 490.09 - 2,445.33 489.11
- - 218.74 - 1,092.44 220.92 - - 220.92 - 1,313.37 223.13
- - 2,455.36 - 9,776.20 2,450.45 - - 2,450.45 - 12,226.64 2,445.55
- - 3,827.90 - 15,617.74 3,866.18 - - 3,866.18 - 19,483.92 3,904.84
- - 1,473.21 - 5,865.72 1,470.27 - - 1,470.27 - 7,335.99 1,467.33
- - 122.78 - 459.89 120.08 - - 120.08 - 579.97 117.44
- - 437.47 - 1,784.89 441.85 - - 441.85 - 2,226.73 446.27
- - 785.71 - 3,128.38 784.14 - - 784.14 - 3,912.53 782.57
- - 2,046.40 - 7,664.75 2,001.38 - - 2,001.38 - 9,666.13 1,957.35
- - 273.42 - 1,365.55 276.16 - - 276.16 - 1,641.71 278.92
- - 441.96 - 1,759.72 441.08 - - 441.08 - 2,200.80 440.20
- - 368.35 - 1,379.66 360.25 - - 360.25 - 1,739.90 352.32
- - 213.99 - 869.24 215.60 - - 215.60 - 1,084.84 217.23
- - - - - - - 750.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 464.27 - 1,870.06 465.97 - - 465.97 - 2,336.03 467.69

- - 218.74 - 892.44 220.92 - - 220.92 - 1,113.37 223.13

- - 245.54 - 977.62 245.04 - - 245.04 - 1,222.66 244.55
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 16,114.39 - 86,888.80 15,977.92 - - 15,977.92 - 102,866.72 15,845.39

- - 1,950.59 - 8,942.36 1,970.09 - - 1,970.09 - 10,912.45 1,989.79

- - - - - - - -
- - 7,367.03 - 37,673.12 7,204.95 - - 7,204.95 - 44,878.07 7,046.44
- - 1,640.53 - 9,593.32 1,656.93 - - 1,656.93 - 11,250.25 1,673.50
- - 5,156.25 - 30,680.01 5,145.94 - - 5,145.94 - 35,825.95 5,135.65
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 12,491.70 - 50,392.22 12,492.14 - - 12,492.14 - 62,884.36 12,492.87

- - 656.21 - 2,677.33 662.77 - - 662.77 - 3,340.10 669.40

- - 392.86 - 1,564.19 392.07 - - 392.07 - 1,956.26 391.29
- - 40.93 - 153.30 40.03 - - 40.03 - 193.32 39.15
- - 1,093.69 - 4,462.21 1,104.62 - - 1,104.62 - 5,566.83 1,115.67
- - 49.11 - 245.52 49.01 - - 49.01 - 294.53 48.91
- - 437.47 - 2,184.89 441.85 - - 441.85 - 2,626.73 446.27
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 9,821.43 - 39,104.78 9,801.79 - - 9,801.79 - 48,906.57 9,782.19
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 4,374.74 21,151.15 4,418.49 - - 4,418.49 16,732.66 4,462.67

- - 4,374.74 21,151.15 4,418.49 - - 4,418.49 16,732.66 4,462.67

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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 PARTIC
DEZEMBRO TOTAL DO ANO SOBRE O TOTAL DE ENTRADAS
Realizado Var. no mês Var. acumulada Previsto Realizado Var. no mês Var. acumulada Previsto

- 24,397.00 9,238.76 - 33,124.00 33,124.00

- - 121,984.58 - 877,822.11 1,527,698.11 649,876.00 - 877,822.11 - 1,755,644.23 100.0%

- - 93,293.84 - 666,084.00 1,180,750.00 514,666.00 - 666,084.00 - 1,332,168.00 77.3%

- - 28,445.29 - 210,187.96 344,157.96 133,970.00 - 210,187.96 - 420,375.93 22.5%
- - 245.45 - 1,550.15 2,790.15 1,240.00 - 1,550.15 - 3,100.30 0.2%
- - - - - - - -

- - 143,247.80 - 875,200.09 1,582,597.09 707,397.00 - 875,200.09 - 1,750,400.19 103.6%

- - 26,754.23 - 217,133.98 310,241.98 93,108.00 - 217,133.98 - 434,267.95 20.3%

- - 1,438.41 - 10,268.38 17,600.38 7,332.00 - 10,268.38 - 20,536.77 1.2%
- - 52,194.07 - 274,897.31 497,067.31 222,170.00 - 274,897.31 - 549,794.61 32.5%
- - 11,187.22 - 80,593.08 140,293.08 59,700.00 - 80,593.08 - 161,186.15 9.2%
- - 18,405.26 - 107,684.28 211,434.28 103,750.00 - 107,684.28 - 215,368.56 13.8%
- - 467.69 - 2,803.72 5,503.72 2,700.00 - 2,803.72 - 5,607.44 0.4%
- - 15,845.39 - 118,712.11 199,799.11 81,087.00 - 118,712.11 - 237,424.22 13.1%
- - 12,492.87 - 75,377.23 149,927.23 74,550.00 - 75,377.23 - 150,754.46 9.8%
- - 4,462.67 12,269.99 50,730.01 63,000.00 12,269.99 24,539.98 3.3%
- - - - - - - -

- 21,263.22 - 2,622.02 - 54,898.98 - 57,521.00 - 2,622.02 - 5,244.04 - 3.6%

- 24,397.00 30,501.98 - 54,898.98 - 24,397.00 30,501.98

- - 93,293.84 - 666,084.00 1,180,750.00 514,666.00 - 666,084.00 - 666,084.00 77.3%

- - 11,156.68 10,236.97 126,825.03 137,062.00 10,236.97 10,236.97 8.3%

- - 21,520.81 - 217,425.27 261,115.27 43,690.00 - 217,425.27 - 217,425.27 17.1%
- - 45,410.41 - 419,118.63 617,664.63 198,546.00 - 419,118.63 - 419,118.63 40.4%
- - 15,205.94 - 39,777.07 175,145.07 135,368.00 - 39,777.07 - 39,777.07 11.5%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 28,445.29 - 210,187.96 344,157.96 133,970.00 - 210,187.96 - 210,187.96 22.5%

- - 8,925.35 - 28,006.02 101,460.02 73,454.00 - 28,006.02 - 28,006.02 6.6%

- - 7,825.75 - 81,919.01 94,951.01 13,032.00 - 81,919.01 - 81,919.01 6.2%
- - 6,263.50 - 53,791.12 85,195.12 31,404.00 - 53,791.12 - 53,791.12 5.6%
- - 5,430.69 - 46,471.81 62,551.81 16,080.00 - 46,471.81 - 46,471.81 4.1%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 245.45 - 1,550.15 2,790.15 1,240.00 - 1,550.15 - 1,550.15 0.2%

- - 245.45 - 1,550.15 2,790.15 1,240.00 - 1,550.15 - 1,550.15 0.2%

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -

- - 26,754.23 - 217,133.98 310,241.98 93,108.00 - 217,133.98 - 217,133.98 20.3%

- - 18,408.53 - 171,301.30 209,261.30 37,960.00 - 171,301.30 - 171,301.30 13.7%

- - 3,912.87 - 21,135.50 47,475.50 26,340.00 - 21,135.50 - 21,135.50 3.1%
- - 1,174.41 - 5,674.09 15,974.09 10,300.00 - 5,674.09 - 5,674.09 1.0%
- - 3,258.42 - 19,023.09 37,531.09 18,508.00 - 19,023.09 - 19,023.09 2.5%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 1,438.41 - 10,268.38 17,600.38 7,332.00 - 10,268.38 - 10,268.38 1.2%

- - 557.83 - 3,509.25 6,341.25 2,832.00 - 3,509.25 - 3,509.25 0.4%

- - 489.11 - 3,234.44 5,934.44 2,700.00 - 3,234.44 - 3,234.44 0.4%
- - 391.47 - 3,524.70 5,324.70 1,800.00 - 3,524.70 - 3,524.70 0.3%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 52,194.07 - 274,897.31 497,067.31 222,170.00 - 274,897.31 - 274,897.31 32.5%

- - 2,231.34 - 15,365.01 25,365.01 10,000.00 - 15,365.01 - 15,365.01 1.7%

- - 25,433.69 - 160,410.78 308,590.78 148,180.00 - 160,410.78 - 160,410.78 20.2%
- - 12,767.86 - 25,535.73 25,535.73 - - 25,535.73 - 25,535.73 1.7%
- - - - - - - -
- - - - - - - -
- - 1,173.86 - 7,762.65 14,242.65 6,480.00 - 7,762.65 - 7,762.65 0.9%
- - 892.53 - 6,546.00 10,146.00 3,600.00 - 6,546.00 - 6,546.00 0.7%
- - 1,858.62 - 14,000.86 22,550.86 8,550.00 - 14,000.86 - 14,000.86 1.5%
- - 5,801.48 - 33,549.02 65,949.02 32,400.00 - 33,549.02 - 33,549.02 4.3%
- - 2,034.69 - 11,727.26 24,687.26 12,960.00 - 11,727.26 - 11,727.26 1.6%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 11,187.22 - 80,593.08 140,293.08 59,700.00 - 80,593.08 - 80,593.08 9.2%

- - 1,160.30 - 7,789.80 13,189.80 5,400.00 - 7,789.80 - 7,789.80 0.9%

- - 5,086.74 - 34,718.16 61,718.16 27,000.00 - 34,718.16 - 34,718.16 4.0%
- - 4,071.28 - 32,876.83 55,376.83 22,500.00 - 32,876.83 - 32,876.83 3.6%
- - 868.91 - 5,208.29 10,008.29 4,800.00 - 5,208.29 - 5,208.29 0.7%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -

- - 18,405.26 - 107,684.28 211,434.28 103,750.00 - 107,684.28 - 107,684.28 13.8%

- - 3,347.01 - 20,047.51 38,047.51 18,000.00 - 20,047.51 - 20,047.51 2.5%

- - 293.47 - 1,760.66 3,560.66 1,800.00 - 1,760.66 - 1,760.66 0.2%
- - 892.53 - 6,146.00 10,146.00 4,000.00 - 6,146.00 - 6,146.00 0.7%
- - 489.11 - 2,934.44 5,934.44 3,000.00 - 2,934.44 - 2,934.44 0.4%
- - 223.13 - 1,536.50 2,536.50 1,000.00 - 1,536.50 - 1,536.50 0.2%
- - 2,445.55 - 14,672.19 29,672.19 15,000.00 - 14,672.19 - 14,672.19 1.9%
- - 3,904.84 - 23,388.76 44,388.76 21,000.00 - 23,388.76 - 23,388.76 2.9%
- - 1,467.33 - 8,803.31 17,803.31 9,000.00 - 8,803.31 - 8,803.31 1.2%
- - 117.44 - 697.41 1,597.41 900.00 - 697.41 - 697.41 0.1%
- - 446.27 - 2,673.00 5,073.00 2,400.00 - 2,673.00 - 2,673.00 0.3%
- - 782.57 - 4,695.10 9,495.10 4,800.00 - 4,695.10 - 4,695.10 0.6%
- - 1,957.35 - 11,623.48 26,623.48 15,000.00 - 11,623.48 - 11,623.48 1.7%
- - 278.92 - 1,920.63 3,170.63 1,250.00 - 1,920.63 - 1,920.63 0.2%
- - 440.20 - 2,640.99 5,340.99 2,700.00 - 2,640.99 - 2,640.99 0.3%
- - 352.32 - 2,092.23 4,792.23 2,700.00 - 2,092.23 - 2,092.23 0.3%
- - 217.23 - 1,302.07 2,502.07 1,200.00 - 1,302.07 - 1,302.07 0.2%
- - 750.00 - 750.00 750.00 - - 750.00 - 750.00 0.0%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -

- - 467.69 - 2,803.72 5,503.72 2,700.00 - 2,803.72 - 2,803.72 0.4%

- - 223.13 - 1,336.50 2,536.50 1,200.00 - 1,336.50 - 1,336.50 0.2%

- - 244.55 - 1,467.22 2,967.22 1,500.00 - 1,467.22 - 1,467.22 0.2%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - 15,845.39 - 118,712.11 199,799.11 81,087.00 - 118,712.11 - 118,712.11 13.1%

- - 1,989.79 - 12,902.24 22,619.24 9,717.00 - 12,902.24 - 12,902.24 1.5%

- - - - - - - -
- - 7,046.44 - 51,924.51 95,844.51 43,920.00 - 51,924.51 - 51,924.51 6.3%
- - 1,673.50 - 12,923.75 19,023.75 6,100.00 - 12,923.75 - 12,923.75 1.2%
- - 5,135.65 - 40,961.60 62,311.60 21,350.00 - 40,961.60 - 40,961.60 4.1%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 12,492.87 - 75,377.23 149,927.23 74,550.00 - 75,377.23 - 75,377.23 9.8%

- - 669.40 - 4,009.50 7,609.50 3,600.00 - 4,009.50 - 4,009.50 0.5%

- - 391.29 - 2,347.55 4,747.55 2,400.00 - 2,347.55 - 2,347.55 0.3%
- - 39.15 - 232.47 532.47 300.00 - 232.47 - 232.47 0.0%
- - 1,115.67 - 6,682.50 12,682.50 6,000.00 - 6,682.50 - 6,682.50 0.8%
- - 48.91 - 343.44 593.44 250.00 - 343.44 - 343.44 0.0%
- - 446.27 - 3,073.00 5,073.00 2,000.00 - 3,073.00 - 3,073.00 0.3%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 9,782.19 - 58,688.76 118,688.76 60,000.00 - 58,688.76 - 58,688.76 7.8%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - 4,462.67 12,269.99 50,730.01 63,000.00 12,269.99 12,269.99 3.3%

- - 4,462.67 12,269.99 50,730.01 63,000.00 12,269.99 12,269.99 3.3%

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
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 PARTICIPAÇÃO TOTAL DO ANO
SOBRE O TOTAL DE ENTRADAS SOBRE O TOTAL DE SAÍDAS
Realizado Variação Previsto Realizado Variação

100.0% 100.0% 96.5% 91.9% 100.3%

79.2% 75.9% 74.6% 72.8% 76.1%

20.6% 23.9% 21.7% 18.9% 24.0%
0.2% 0.2% 0.2% 0.2% 0.2%
- - - - -

108.9% 99.7% 100.0% 100.0% 100.0%

14.3% 24.7% 19.6% 13.2% 24.8%

1.1% 1.2% 1.1% 1.0% 1.2%
34.2% 31.3% 31.4% 31.4% 31.4%
9.2% 9.2% 8.9% 8.4% 9.2%
16.0% 12.3% 13.4% 14.7% 12.3%
0.4% 0.3% 0.3% 0.4% 0.3%
12.5% 13.5% 12.6% 11.5% 13.6%
11.5% 8.6% 9.5% 10.5% 8.6%
9.7% - 1.4% 3.2% 8.9% - 1.4%
- - - - -

- 8.9% 0.3% - 3.5% - 8.1% 0.3%

79.2% 75.9% 74.6% 72.8% 76.1%

21.1% - 1.2% 8.0% 19.4% - 1.2%

6.7% 24.8% 16.5% 6.2% 24.8%
30.6% 47.7% 39.0% 28.1% 47.9%
20.8% 4.5% 11.1% 19.1% 4.5%
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

20.6% 23.9% 21.7% 18.9% 24.0%

11.3% 3.2% 6.4% 10.4% 3.2%

2.0% 9.3% 6.0% 1.8% 9.4%
4.8% 6.1% 5.4% 4.4% 6.1%
2.5% 5.3% 4.0% 2.3% 5.3%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

0.2% 0.2% 0.2% 0.2% 0.2%

0.2% 0.2% 0.2% 0.2% 0.2%

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
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- - - - -
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14.3% 24.7% 19.6% 13.2% 24.8%

5.8% 19.5% 13.2% 5.4% 19.6%

4.1% 2.4% 3.0% 3.7% 2.4%
1.6% 0.6% 1.0% 1.5% 0.6%
2.8% 2.2% 2.4% 2.6% 2.2%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
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- - - - -
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- - - - -
 - - - - -

1.1% 1.2% 1.1% 1.0% 1.2%

0.4% 0.4% 0.4% 0.4% 0.4%

0.4% 0.4% 0.4% 0.4% 0.4%
0.3% 0.4% 0.3% 0.3% 0.4%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

34.2% 31.3% 31.4% 31.4% 31.4%

1.5% 1.8% 1.6% 1.4% 1.8%

22.8% 18.3% 19.5% 20.9% 18.3%
- 2.9% 1.6% - 2.9%
- - - - -
- - - - -
1.0% 0.9% 0.9% 0.9% 0.9%
0.6% 0.7% 0.6% 0.5% 0.7%
1.3% 1.6% 1.4% 1.2% 1.6%
5.0% 3.8% 4.2% 4.6% 3.8%
2.0% 1.3% 1.6% 1.8% 1.3%
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
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9.2% 9.2% 8.9% 8.4% 9.2%

0.8% 0.9% 0.8% 0.8% 0.9%

4.2% 4.0% 3.9% 3.8% 4.0%
3.5% 3.7% 3.5% 3.2% 3.8%
0.7% 0.6% 0.6% 0.7% 0.6%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
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 - - - - -
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16.0% 12.3% 13.4% 14.7% 12.3%

2.8% 2.3% 2.4% 2.5% 2.3%

0.3% 0.2% 0.2% 0.3% 0.2%
0.6% 0.7% 0.6% 0.6% 0.7%
0.5% 0.3% 0.4% 0.4% 0.3%
0.2% 0.2% 0.2% 0.1% 0.2%
2.3% 1.7% 1.9% 2.1% 1.7%
3.2% 2.7% 2.8% 3.0% 2.7%
1.4% 1.0% 1.1% 1.3% 1.0%
0.1% 0.1% 0.1% 0.1% 0.1%
0.4% 0.3% 0.3% 0.3% 0.3%
0.7% 0.5% 0.6% 0.7% 0.5%
2.3% 1.3% 1.7% 2.1% 1.3%
0.2% 0.2% 0.2% 0.2% 0.2%
0.4% 0.3% 0.3% 0.4% 0.3%
0.4% 0.2% 0.3% 0.4% 0.2%
0.2% 0.1% 0.2% 0.2% 0.1%
- 0.1% 0.0% - 0.1%
- - - - -
- - - - -
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- - - - -
- - - - -

0.4% 0.3% 0.3% 0.4% 0.3%

0.2% 0.2% 0.2% 0.2% 0.2%

0.2% 0.2% 0.2% 0.2% 0.2%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
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- - - - -

12.5% 13.5% 12.6% 11.5% 13.6%

1.5% 1.5% 1.4% 1.4% 1.5%

- - - - -
6.8% 5.9% 6.1% 6.2% 5.9%
0.9% 1.5% 1.2% 0.9% 1.5%
3.3% 4.7% 3.9% 3.0% 4.7%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
11.5% 8.6% 9.5% 10.5% 8.6%

0.6% 0.5% 0.5% 0.5% 0.5%

0.4% 0.3% 0.3% 0.3% 0.3%
0.0% 0.0% 0.0% 0.0% 0.0%
0.9% 0.8% 0.8% 0.8% 0.8%
0.0% 0.0% 0.0% 0.0% 0.0%
0.3% 0.4% 0.3% 0.3% 0.4%
- - - - -
- - - - -
- - - - -
9.2% 6.7% 7.5% 8.5% 6.7%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

9.7% - 1.4% 3.2% 8.9% - 1.4%

9.7% - 1.4% 3.2% 8.9% - 1.4%

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

GRÁFICO MENSAL SELECIONE O MÊS Fevereiro

Forecast x Realizado - Fevereiro Previsto Realizado Variação no mês

Entradas 132,033.46 111,335.00 - 20,698.46

1.01 - Receita de vendas 102,885.56 90,255.00 - 12,630.56

1.02 - Receita com serviços 28,925.70 20,880.00 - 8,045.70
1.03 - Receitas financeiras 222.20 200.00 - 22.20
1.04 - Outras entradas - - -

Saídas 129,818.94 125,768.50 - 4,050.44

2.01 - Despesa com produtos 25,146.62 13,527.00 - 11,619.62

2.02 - Despesa com serviços 1,493.00 1,083.00 - 410.00
2.03 - Despesa com pessoal 39,197.64 38,415.00 - 782.64
2.04 - Despesas comerciais 12,131.63 10,700.00 - 1,431.63
2.05 - Despesas administrativas 17,502.71 17,500.00 - 2.71
2.06 - Despesas financeiras 451.50 450.00 - 1.50
2.07 - Impostos 17,357.84 14,593.50 - 2,764.34
2.08 - Investimentos 12,498.00 12,500.00 2.00
2.09 - Retirada de sócios 4,040.00 17,000.00 12,960.00
2.10 - Outras saídas - - -

Movimentação Total 2,214.53 - 14,433.50 - 16,648.03

Previsto Realizado Forecast x Realizado - Feverei

- 20 000.00 40 000.00 60 000.00

1.01 - Recei ta de vendas

28 925.70
1.02 - Recei ta com s ervi ços
20 880.00

222.20
1.03 - Recei ta s fina ncei ras
200.00

-
1.04 - Outra s entradas
-

Previsto Realizado Forecast x Realizado - Fevereir

- 5 000.00 10 000.00 15 000.00 20 000.00

2.01 - Des pes a com produtos

13 527.00
1 493.00
2.02 - Des pes a com s ervi ços
1 083.00
 Previsto Realizado Forecast x Realizado - Fevereir
- 5 000.00 10 000.00 15 000.00 20 000.00

2.01 - Des pes a com produtos

13 527.00
1 493.00
2.02 - Des pes a com s ervi ços
1 083.00

2.03 - Des pes a com pess oal

12 131.63
2.04 - Des pes as comerci a i s
10 700.00
17 502.71
2.05 - Des pes as admi ni strativas
17 500.00
451.50
2.06 - Des pes as fina ncei ra s
450.00
17 357.84
2.07 - Impostos
14 593.50
12 498.00
2.08 - Investimentos
12 500.00
4 040.00
2.09 - Retira da de s óci os
17 000.00
-
2.10 - Outras sa ídas
-

Forecast x Realizado - Fevereiro Previsto Realizado Variação no mês

Entradas 132,033.46 111,335.00 - 20,698.46

1.01 - Receita de vendas 102,885.56 90,255.00 - 12,630.56

1.02 - Receita com serviços 28,925.70 20,880.00 - 8,045.70
1.03 - Receitas financeiras 222.20 200.00 - 22.20
Soma de 1.01 à 1.03 132,033.46 111,335.00 - 20,698.46
1.04 - Outras entradas - - -

Saídas 129,818.94 125,768.50 - 4,050.44

2.01 - Despesa com produtos 25,146.62 13,527.00 - 11,619.62

2.02 - Despesa com serviços 1,493.00 1,083.00 - 410.00
2.03 - Despesa com pessoal 39,197.64 38,415.00 - 782.64
2.04 - Despesas comerciais 12,131.63 10,700.00 - 1,431.63
2.05 - Despesas administrativas 17,502.71 17,500.00 - 2.71
2.06 - Despesas financeiras 451.50 450.00 - 1.50
Soma de 2.01 à 2.06 95,923.10 81,675.00 - 14,248.10
2.07 - Impostos 17,357.84 14,593.50 - 2,764.34
2.08 - Investimentos 12,498.00 12,500.00 2.00
2.09 - Retirada de sócios 4,040.00 17,000.00 12,960.00
2.10 - Outras saídas - - -

Movimentação Total 2,214.53 - 14,433.50 - 16,648.03

Forecast x Realizado - Feve

120 000.00

100 000.00 95 923.10

81 675.00
80 000.00

60 000.00
 Forecast x Realizado - Feve
120 000.00

100 000.00 95 923.10

81 675.00
80 000.00

60 000.00

40 000.00

20 000.00 17 357.84 14 593.50

12 498.00 12 500.00

-
Soma de 2.01 à 2.06 2.07 - Impostos 2.08 - Investimento
Previsto Realizado

GRÁFICO ANUAL POR CONTA: Selecione a conta: 1.02 - Receita com serviços

MÊS Previsto Realizado Variação

JANEIRO 29,000.00 29,330.00 330.00
FEVEREIRO 28,925.70 20,880.00 - 8,045.70
MARÇO 28,856.39 20,880.00 - 7,976.39
ABRIL 28,791.99 29,000.00 208.01
MAIO 28,732.43 20,880.00 - 7,852.43
JUNHO 28,677.64 13,000.00 - 15,677.64
JULHO 28,627.55 - - 28,627.55
AGOSTO 28,582.09 - - 28,582.09
SETEMBRO 28,541.20 - - 28,541.20
OUTUBRO 28,504.81 - - 28,504.81
NOVEMBRO 28,472.86 - - 28,472.86
DEZEMBRO 28,445.29 - - 28,445.29

Forecast x Realizado - CONTA: 1.02 - ReceitaForecast

com serviçosx Realizado - CONTA: 1.02 - R
35 000.00

30 000.00 330.00
- 7 715.70
- 15 692.09 - 15 484.08
- 23 336.51
25 000.00 - 39 014.15
- 67
20 000.00
29 330.00
29 000.00

29 000.00
28 925.70

28 856.39

28 791.99

28 732.43

28 677.64

28 627.55

15 000.00
20 880.00

20 880.00

20 880.00

10 000.00
13 000.00

5 000.00

-
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO
-

Previsto Realizado
5 000.00

13 0
-
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO

-
Previsto Realizado
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Fevereiro Relatório previsto pelo: Forecast Alterar esse parâmetro

S/ OUTRAS ENTRADAS E SAÍDAS Previsto Realizado Variação no mês

Variação no mês 1.01 À 1.03 RECEITAS 132,033.46 111,335.00 - 20,698.46

- 15.7% 2.01 À 2.09 DESPESAS 129,818.94 125,768.50 - 4,050.44

- 12.3%
- 27.8%
- 10.0% 132
- 1.01 À 1.03 033.46
111
- 3.1% 335.00
- 46.2%
- 27.5% Fevereiro Previsto Realizado
- 2.0%
- 11.8%
- 0.0%
- 0.3% 129
- 15.9% 2.01 À 2.09 818.94
125
0.0% 768.50
320.8%
-

- 751.8% Fevereiro Previsto Realizado

t x Realizado - Fevereiro
.00 60 000.00 80 000.00 100 000.00 120 000.00

102 885.56
90 255.00

x Realizado - Fevereiro
5 000.00 20 000.00 25 000.00 30 000.00 35 000.00 40 000.00 45 000.00
25 146.62

39 197.64
x Realizado - Fevereiro
5 000.00 20 000.00 25 000.00 30 000.00 35 000.00 40 000.00 45 000.00
25 146.62

39 197.64
38 415.00

17 502.71
17 500.00

17 357.84

17 000.00

Variação no mês
Forecast x Realizado - Fevereiro
- 15.7%
140 000.00
- 12.3% 132 033.46
- 27.8%
- 10.0% 120 000.00
111 335.00
- 15.7%
- 100 000.00
- 3.1%
80 000.00
- 46.2%
- 27.5%
- 2.0% 60 000.00
- 11.8%
- 0.0%
40 000.00
- 0.3%
- 14.9%
- 15.9% 20 000.00
0.0%
320.8% -
- Soma de 1.01 à 1.03 -
1.04 - Outras -
entradas
- 751.8% Previ sto Real i zado

Forecast x Realizado - Fevereiro

 Forecast x Realizado - Fevereiro

17 000.00
12 498.00 12 500.00
4 040.00

2.08 - Investimentos 2.09 - Retirada de sócios 2.10 -- Outras saídas

-

Previsto Realizado

com serviços Relatório previsto pelo: Forecast Alterar esse parâmetro

Acumulado
330.00
- 7,715.70
- 15,692.09
- 15,484.08
- 23,336.51
- 39,014.15
- 67,641.70
- 96,223.79
- 124,765.00
- 153,269.81
- 181,742.67
- 210,187.96

Realizado - CONTA: 1.02 - Receita com serviços

50 000.00

-
336.51
- 39 014.15
- 50 000.00
- 67 641.70
- 96 223.79 - 100 000.00
28 677.64

28 627.55

28 582.09

28 541.20

28 504.81

28 472.86

28 445.29

- 124 765.00
- 153 269.81 - 150 000.00
13 000.00

- 181 742.67
- 200 000.00
- 210 187.96

- 250 000.00
JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
-

Previsto Realizado Acumulado

 - 200 000.00

13 0
- 210 187.96

- 250 000.00
JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

-
Previsto Realizado Acumulado
 Dashboard

ntação
entação Chat
Chat

esse parâmetro

Variação no mês

- 15.7%

- 3.1%

132
033.46

evisto Realizado

129
818.94

sto Realizado

120 000.00

45 000.00
 45 000.00

tradas
ídas

esse parâmetro

50 000.00

- 50 000.00

- 100 000.00

- 150 000.00

- 200 000.00
- 210 187.96

- 250 000.00
MBRO
-
 - 200 000.00
- 210 187.96

- 250 000.00
MBRO
-
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real

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Previsto x Realizado | Trimestre e semestre Relatório previsto pelo: Forecast

1º TR 2º TR
Budget x Realizado
Previsto Realizado Variação Previsto Realizado Variação

Entradas 396,135.35 334,005.00 - 62,130.35 386,075.82 315,871.00 - 70,204.82

1.01 - Receita de vendas 308,686.64 262,315.00 - 46,371.64 299,186.94 252,351.00 - 46,835.94

1.02 - Receita com serviços 86,782.09 71,090.00 - 15,692.09 86,202.06 62,880.00 - 23,322.06
1.03 - Receitas financeiras 666.62 600.00 - 66.62 686.82 640.00 - 46.82
1.04 - Outras entradas - - - - - -

Saídas 389,471.02 364,305.50 - 25,165.52 388,963.35 343,091.50 - 45,871.85

2.01 - Despesa com produtos 75,442.42 40,581.00 - 34,861.42 76,808.16 52,527.00 - 24,281.16
2.02 - Despesa com serviços 4,479.29 3,249.00 - 1,230.29 4,421.51 4,083.00 - 338.51
2.03 - Despesa com pessoal 117,593.84 115,245.00 - 2,348.84 117,769.37 106,925.00 - 10,844.37
2.04 - Despesas comerciais 36,397.58 32,100.00 - 4,297.58 35,469.84 27,600.00 - 7,869.84
2.05 - Despesas administrativas 52,510.47 52,500.00 - 10.47 52,576.80 51,250.00 - 1,326.80
2.06 - Despesas financeiras 1,354.52 1,350.00 - 4.52 1,368.40 1,350.00 - 18.40
2.07 - Impostos 52,078.21 43,780.50 - 8,297.71 50,580.55 37,306.50 - 13,274.05
2.08 - Investimentos 37,494.27 37,500.00 5.73 37,481.07 37,050.00 - 431.07
2.09 - Retirada de sócios 12,120.40 38,000.00 25,879.60 12,487.66 25,000.00 12,512.34
2.10 - Outras saídas - - - - - -

Movimentação Total 6,664.33 - 30,300.50 - 36,964.83 - 2,887.53 - 27,220.50 - 24,332.97

Entradas E
450 000.00
396 135.35 386 075.82 900 000.00
400 000.00 376 907.24 368 579.70
334 005.00 800 000.00 782 211.17
350 000.00 315 871.00
300 000.00 700 000.00 649
250 000.00
600 000.00
200 000.00
150 000.00 500 000.00
100 000.00 400 000.00
50 000.00
- 300 000.00
- -
Previ sto

Real i zado

Previ sto

Real i zado

Previ sto
Real i za do

Previ sto

Real i za do

200 000.00
100 000.00
1º TR 2º TR 3º TR 4º TR -
Previ sto Re
1º SEMESTRE

Saídas
450 000.00 415 335.84
389 471.02 388 963.35 388 826.88 900 000.00
400 000.00 364 305.50
343 091.50 800 000.00 778 434.37
350 000.00
70
300 000.00 700 000.00
250 000.00
600 000.00
200 000.00
150 000.00 500 000.00
100 000.00 400 000.00
50 000.00
- 300 000.00
- -
vi sto

zado

vi sto

vi sto

zado
vi sto

za do

za do

200 000.00
 389 471.02 388 963.35 388 826.88 900 000.00
400 000.00 364 305.50
343 091.50 800 000.00 778 434.37
350 000.00
70
300 000.00 700 000.00
250 000.00
600 000.00
200 000.00
150 000.00 500 000.00
100 000.00 400 000.00
50 000.00
- 300 000.00
- -

Previ sto

Real i zado

Previ sto

Previ sto

Real i zado
Previ sto

Rea l i za do

Rea l i za do
200 000.00
100 000.00
1º TR 2º TR 3º TR 4º TR -
Previ sto Re
1º SEMESTRE

1º TR 2º TR
Budget x Realizado
Previsto Realizado Variação Previsto Realizado Variação

Entradas 396,135.35 334,005.00 - 62,130.35 386,075.82 315,871.00 - 70,204.82

1.01 - Receita de vendas 308,686.64 262,315.00 - 46,371.64 299,186.94 252,351.00 - 46,835.94

1.02 - Receita com serviços 86,782.09 71,090.00 - 15,692.09 86,202.06 62,880.00 - 23,322.06
1.03 - Receitas financeiras 666.62 600.00 - 66.62 686.82 640.00 - 46.82
Soma de 1.01 à 1.03 396,135.35 334,005.00 - 62,130.35 386,075.82 315,871.00 - 70,204.82
1.04 - Outras entradas - - - - - -

Saídas 389,471.02 364,305.50 - 25,165.52 388,963.35 343,091.50 - 45,871.85

2.01 - Despesa com produtos 75,442.42 40,581.00 - 34,861.42 76,808.16 52,527.00 - 24,281.16
2.02 - Despesa com serviços 4,479.29 3,249.00 - 1,230.29 4,421.51 4,083.00 - 338.51
2.03 - Despesa com pessoal 117,593.84 115,245.00 - 2,348.84 117,769.37 106,925.00 - 10,844.37
2.04 - Despesas comerciais 36,397.58 32,100.00 - 4,297.58 35,469.84 27,600.00 - 7,869.84
2.05 - Despesas administrativas 52,510.47 52,500.00 - 10.47 52,576.80 51,250.00 - 1,326.80
2.06 - Despesas financeiras 1,354.52 1,350.00 - 4.52 1,368.40 1,350.00 - 18.40
Soma de 2.01 à 2.06 287,778.14 245,025.00 - 42,753.14 288,414.07 243,735.00 - 44,679.07
2.07 - Impostos 52,078.21 43,780.50 - 8,297.71 50,580.55 37,306.50 - 13,274.05
2.08 - Investimentos 37,494.27 37,500.00 5.73 37,481.07 37,050.00 - 431.07
2.09 - Retirada de sócios 12,120.40 38,000.00 25,879.60 12,487.66 25,000.00 12,512.34
2.10 - Outras saídas - - - - - -

Movimentação Total 6,664.33 - 30,300.50 - 36,964.83 - 2,887.53 - 27,220.50 - 24,332.97

Entradas
450 000.00
396 135.35 386 075.82
400 000.00 3
350 000.00 334 005.00
315 871.00
300 000.00
250 000.00
200 000.00
150 000.00
100 000.00
50 000.00
-
Previ sto - Real i zado- Previ sto - Real iza do-
1º TR 2º TR

Soma de 1.01 à 1.03 1.04 - O

Saídas
288 414.07
287 778.14

350 000.00
245 025.00

43 735.00

300 000.00
 Saídas

288 414.07
287 778.14
350 000.00

245 025.00

243 735.00
300 000.00

250 000.00

200 000.00

150 000.00
52 078.21

50 580.55
43 780.50

38 000.00
37 494.27

37 500.00

37 481.07

37 306.50
37 050.00
25 000.00
100 000.00

12 487.66
12 120.40
50 000.00

-
Previ sto Rea l i zado Previ sto Real i zado
-

-
1º TR 2º TR

Soma de 2.01 à 2.06 2.07 - Impostos 2.08 - Investimentos

Entradas
900 000.00
782 211.17
800 000.00 745 486.95
700 000.00 649 876.00
600 000.00
500 000.00
400 000.00
300 000.00
200 000.00
100 000.00
-
Previ sto- Real i zado
- Previ sto- -Rea l i zado
-
1º SEMESTRE 2º SEMESTRE

Soma de 1.01 à 1.03 1.04 - Outra s entra das

Entradas
1800 000.00
1600 000.00 1527 698.11
1400 000.00
1200 000.00
1000 000.00
800 000.00 649 876.00
600 000.00
400 000.00
200 000.00
-
Previ sto - Rea l iza do -
TOTAL DO ANO

Soma de 1.01 à 1.03 1.04 - Outra s entra das

-
Previ sto - Rea l iza do -
TOTAL DO ANO

Soma de 1.01 à 1.03 1.04 - Outra s entra das

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1º SEMESTRE 3º TR 4º TR

Previsto Realizado Variação Previsto Realizado Variação Previsto Realizado

782,211.17 649,876.00 - 132,335.17 376,907.24 - - 376,907.24 368,579.70 -

607,873.57 514,666.00 - 93,207.57 290,448.77 - - 290,448.77 282,427.66 -

172,984.15 133,970.00 - 39,014.15 85,750.85 - - 85,750.85 85,422.97 -
1,353.44 1,240.00 - 113.44 707.63 - - 707.63 729.07 -
- - - - - - - -

778,434.37 707,397.00 - 71,037.37 388,826.88 - - 388,826.88 415,335.84 -

152,250.58 93,108.00 - 59,142.58 78,243.28 - - 78,243.28 79,748.11 -

8,900.81 7,332.00 - 1,568.81 4,371.29 - - 4,371.29 4,328.28 -
235,363.21 222,170.00 - 13,193.21 117,970.49 - - 117,970.49 143,733.60 -
71,867.42 59,700.00 - 12,167.42 34,610.39 - - 34,610.39 33,815.26 -
105,087.27 103,750.00 - 1,337.27 52,704.67 - - 52,704.67 53,642.34 -
2,722.92 2,700.00 - 22.92 1,382.87 - - 1,382.87 1,397.93 -
102,658.76 81,087.00 - 21,571.76 49,202.65 - - 49,202.65 47,937.70 -
74,975.34 74,550.00 - 425.34 37,475.18 - - 37,475.18 37,476.71 -
24,608.06 63,000.00 38,391.94 12,866.05 - - 12,866.05 13,255.90 -
- - - - - - - -

3,776.80 - 57,521.00 - 61,297.80 - 11,919.64 - 11,919.64 - 46,756.14 -

Entradas Entradas
00.00 1800 000.00
00.00 782 211.17 1600 000.00 1527 698.11
745 486.95
00.00 649 876.00 1400 000.00
00.00 1200 000.00
00.00 1000 000.00
00.00 800 000.00
649 876.00
00.00 600 000.00
00.00 400 000.00
00.00 200 000.00
- -
Previ sto Real i za do Previ sto Rea l-i zado Previ sto Real i zado
1º SEMESTRE 2º SEMESTRE TOTAL DO ANO

Saídas Saídas
00.00 1800 000.00
778 434.37 804 162.72 1582 597.09
00.00 1600 000.00
707 397.00
00.00 1400 000.00
00.00 1200 000.00
00.00 1000 000.00
00.00 800 000.00 707 397.00
00.00 600 000.00
00.00 400 000.00
 00.00 1800 000.00
778 434.37 804 162.72 1582 597.09
00.00 1600 000.00
707 397.00
00.00 1400 000.00
00.00 1200 000.00
00.00 1000 000.00
00.00 800 000.00 707 397.00
00.00 600 000.00
00.00 400 000.00
00.00 200 000.00
- -
Previ sto Rea l iza do Previ sto Real-i zado Previ sto Real i za do
1º SEMESTRE 2º SEMESTRE TOTAL DO ANO

1º SEMESTRE 3º TR 4º TR

Previsto Realizado Variação Previsto Realizado Variação Previsto Realizado

782,211.17 649,876.00 - 132,335.17 376,907.24 - - 376,907.24 368,579.70 -

607,873.57 514,666.00 - 93,207.57 290,448.77 - - 290,448.77 282,427.66 -

172,984.15 133,970.00 - 39,014.15 85,750.85 - - 85,750.85 85,422.97 -
1,353.44 1,240.00 - 113.44 707.63 - - 707.63 729.07 -
782,211.17 649,876.00 - 132,335.17 376,907.24 - - 376,907.24 368,579.70 -
- - - - - - - -

778,434.37 707,397.00 - 71,037.37 388,826.88 - - 388,826.88 415,335.84 -

152,250.58 93,108.00 - 59,142.58 78,243.28 - - 78,243.28 79,748.11 -

8,900.81 7,332.00 - 1,568.81 4,371.29 - - 4,371.29 4,328.28 -
235,363.21 222,170.00 - 13,193.21 117,970.49 - - 117,970.49 143,733.60 -
71,867.42 59,700.00 - 12,167.42 34,610.39 - - 34,610.39 33,815.26 -
105,087.27 103,750.00 - 1,337.27 52,704.67 - - 52,704.67 53,642.34 -
2,722.92 2,700.00 - 22.92 1,382.87 - - 1,382.87 1,397.93 -
576,192.21 488,760.00 - 87,432.21 289,283.00 - - 289,283.00 316,665.53 -
102,658.76 81,087.00 - 21,571.76 49,202.65 - - 49,202.65 47,937.70 -
74,975.34 74,550.00 - 425.34 37,475.18 - - 37,475.18 37,476.71 -
24,608.06 63,000.00 38,391.94 12,866.05 - - 12,866.05 13,255.90 -
- - - - - - - -

3,776.80 - 57,521.00 - 61,297.80 - 11,919.64 - 11,919.64 - 46,756.14 -

ntradas

376 907.24 368 579.70

15 871.00

Real iza do- Previ sto - - Rea l izado- Previ sto - - Real i zado-
3º TR 4º TR

a de 1.01 à 1.03 1.04 - Outras entradas

Saídas
316 665.53
289 283.00
43 735.00
 Saídas

316 665.53
289 283.00
243 735.00

49 202.65

47 937.70
37 476.71
37 306.50

37 475.18
37 050.00
25 000.00

12 866.05

13 255.90
Real i zado Previ sto Real i za do Previ sto Rea l i zado
-

-
-
-
-
-

-
-
-
-
-
3º TR 4º TR

s 2.08 - Investimentos 2.09 - Retirada de sócios 2.10 - Outras saídas

Saídas

605 948.53
576 192.21

700 000.00
488 760.00

600 000.00

500 000.00

400 000.00
102 658.76

300 000.00
97 140.35
81 087.00
74 975.34

74 951.89
74 550.00
63 000.00

26 121.95
24 608.06

200 000.00

100 000.00
do
-
-
Previ sto Real i za do Previ sto Real i zado
-

-
-
-
-
-
1º SEMESTRE 2º SEMESTRE

Soma de 2.01 à 2.06 2.07 - Impostos 2.08 - Investimentos 2.09 - Retirada de sócios 2.10 - Outras saídas

Saídas
1182 140.74

1400 000.00
1200 000.00
1000 000.00
488 760.00

800 000.00
199 799.11

600 000.00
149 927.23

81 087.00

74 550.00

63 000.00
50 730.01

400 000.00
200 000.00
-
Previ sto Real i zado
-

TOTAL DO ANO

Soma de 2.01 à 2.06 2.07 - Impostos 2.08 - Investimentos 2.09 - Retirada de sócios 2.10 - Outras saídas
-
Previ sto Real i zado

-
TOTAL DO ANO

Soma de 2.01 à 2.06 2.07 - Impostos 2.08 - Investimentos 2.09 - Retirada de sócios 2.10 - Outras saídas
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2º SEMESTRE TOTAL DO ANO

Variação Previsto Realizado Variação Previsto Realizado Variação

- 368,579.70 745,486.95 - - 745,486.95 1,527,698.11 649,876.00 - 877,822.11

- 282,427.66 572,876.42 - - 572,876.42 1,180,750.00 514,666.00 - 666,084.00

- 85,422.97 171,173.81 - - 171,173.81 344,157.96 133,970.00 - 210,187.96
- 729.07 1,436.71 - - 1,436.71 2,790.15 1,240.00 - 1,550.15
- - - - - - -

- 415,335.84 804,162.72 - - 804,162.72 1,582,597.09 707,397.00 - 875,200.09

- 79,748.11 157,991.39 - - 157,991.39 310,241.98 93,108.00 - 217,133.98

- 4,328.28 8,699.58 - - 8,699.58 17,600.38 7,332.00 - 10,268.38
- 143,733.60 261,704.09 - - 261,704.09 497,067.31 222,170.00 - 274,897.31
- 33,815.26 68,425.66 - - 68,425.66 140,293.08 59,700.00 - 80,593.08
- 53,642.34 106,347.01 - - 106,347.01 211,434.28 103,750.00 - 107,684.28
- 1,397.93 2,780.80 - - 2,780.80 5,503.72 2,700.00 - 2,803.72
- 47,937.70 97,140.35 - - 97,140.35 199,799.11 81,087.00 - 118,712.11
- 37,476.71 74,951.89 - - 74,951.89 149,927.23 74,550.00 - 75,377.23
- 13,255.90 26,121.95 - - 26,121.95 50,730.01 63,000.00 12,269.99
- - - - - - -

46,756.14 - 58,675.78 - 58,675.78 - 54,898.98 - 57,521.00 - 2,622.02

649 876.00

Real i zado
O ANO

707 397.00
 707 397.00

Real i za do
O ANO

2º SEMESTRE TOTAL DO ANO

Variação Previsto Realizado Variação Previsto Realizado Variação

- 368,579.70 745,486.95 - - 745,486.95 1,527,698.11 649,876.00 - 877,822.11

- 282,427.66 572,876.42 - - 572,876.42 1,180,750.00 514,666.00 - 666,084.00

- 85,422.97 171,173.81 - - 171,173.81 344,157.96 133,970.00 - 210,187.96
- 729.07 1,436.71 - - 1,436.71 2,790.15 1,240.00 - 1,550.15
- 368,579.70 745,486.95 - - 745,486.95 1,527,698.11 649,876.00 - 877,822.11
- - - - - - -

- 415,335.84 804,162.72 - - 804,162.72 1,582,597.09 707,397.00 - 875,200.09

- 79,748.11 157,991.39 - - 157,991.39 310,241.98 93,108.00 - 217,133.98

- 4,328.28 8,699.58 - - 8,699.58 17,600.38 7,332.00 - 10,268.38
- 143,733.60 261,704.09 - - 261,704.09 497,067.31 222,170.00 - 274,897.31
- 33,815.26 68,425.66 - - 68,425.66 140,293.08 59,700.00 - 80,593.08
- 53,642.34 106,347.01 - - 106,347.01 211,434.28 103,750.00 - 107,684.28
- 1,397.93 2,780.80 - - 2,780.80 5,503.72 2,700.00 - 2,803.72
- 316,665.53 605,948.53 - - 605,948.53 1,182,140.74 488,760.00 - 693,380.74
- 47,937.70 97,140.35 - - 97,140.35 199,799.11 81,087.00 - 118,712.11
- 37,476.71 74,951.89 - - 74,951.89 149,927.23 74,550.00 - 75,377.23
- 13,255.90 26,121.95 - - 26,121.95 50,730.01 63,000.00 12,269.99
- - - - - - -

46,756.14 - 58,675.78 - 58,675.78 - 54,898.98 - 57,521.00 - 2,622.02

- Real i zado-
 Rea l i zado
-
-
-
-
-

Real i zado
-
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-
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STRE

Outras saídas
63 000.00

zado
-

Outras saídas
zado

Outras saídas
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

Mês 1 2 3 4

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.
SALDO REAL (PAGO)
CONTAS JANEIRO FEVEREIRO MARÇO ABRIL
Saldo inicial 33,124.00 22,690.50 8,257.00 2,823.50

Recursos Créditos 111,335.00 111,335.00 111,335.00 184,434.00

Financeiros Totais Débitos 121,768.50 125,768.50 116,768.50 176,363.50
Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00

Saldo inicial 500.00 500.00 500.00 500.00

Créditos - - - -
4.01 Caixa
Débitos - - - -
Saldo Final 500.00 500.00 500.00 500.00

Saldo inicial 5,125.00 ( - 36,188.50) ( - 77,502.00) ( - 118,815.50)

Créditos 69,955.00 69,955.00 69,955.00 136,882.00
4.02 Itaú
Débitos 111,268.50 111,268.50 111,268.50 121,163.50
Saldo Final (- 36,188.50) ( - 77,502.00) ( - 118,815.50) ( - 103,097.00)

Saldo inicial 1,351.00 34,531.00 63,711.00 101,891.00

Créditos 41,180.00 41,180.00 41,180.00 43,632.00
4.03 Bradesco
Débitos 8,000.00 12,000.00 3,000.00 52,700.00
Saldo Final 34,531.00 63,711.00 101,891.00 92,823.00

Saldo inicial (- 1,200.00) ( - 3,700.00) ( - 6,200.00) ( - 8,700.00)

Créditos - - - 3,700.00
4.04 VISA
Débitos 2,500.00 2,500.00 2,500.00 2,500.00
Saldo Final (- 3,700.00) ( - 6,200.00) ( - 8,700.00) ( - 7,500.00)

Saldo inicial (- 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00)

Créditos - - - -
4.05 MASTER
Débitos - - - -
Saldo Final (- 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00)

Saldo inicial - - - -
Créditos - - - -
4.06 Paypal
Débitos - - - -
Saldo Final - - - -

Saldo inicial 11,780.00 11,980.00 12,180.00 12,380.00

Créditos 200.00 200.00 200.00 220.00
4.07 Reserva de caixa
Débitos - - - -
Saldo Final 11,980.00 12,180.00 12,380.00 12,600.00

Saldo inicial 17,568.00 17,568.00 17,568.00 17,568.00

4.08 Reserva de folha

 Créditos - - - -
4.08 Reserva de folha
Débitos - - - -
Saldo Final 17,568.00 17,568.00 17,568.00 17,568.00

Saldo inicial - - - -
Créditos - - - -
4.09 Reembolso
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.10 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.11 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.12 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.13 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.14 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.15 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.16 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.17 0
Débitos - - - -
Saldo Final - - - -
 Saldo inicial - - - -
Créditos - - - -
4.18 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.19 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.20 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.21 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.22 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.23 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.24 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.25 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.26 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.27 0
4.27 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.28 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.29 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.30 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.31 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.32 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.33 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.34 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.35 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.36 0
Débitos - - - -
Saldo Final - - - -
 Saldo inicial - - - -
Créditos - - - -
4.37 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.38 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.39 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.40 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.41 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.42 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.43 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.44 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.45 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.46 0
Débitos - - - -
4.46 0

Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.47 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.48 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.49 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial - - - -
Créditos - - - -
4.50 0
Débitos - - - -
Saldo Final - - - -

Saldo inicial 33,124.00 22,690.50 8,257.00 2,823.50

Créditos 111,335.00 111,335.00 111,335.00 184,434.00
TODAS
Débitos 121,768.50 125,768.50 116,768.50 176,363.50
Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00
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SALDO REAL (PAGO)

MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO
10,894.00 ( - 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)
111,335.00 72,802.00 - - - - -
128,768.50 90,659.50 - - - - -
(- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

500.00 500.00 500.00 500.00 500.00 500.00 500.00

- - - - - - -
- - - - - - -
500.00 500.00 500.00 500.00 500.00 500.00 500.00

(- 103,097.00) ( - 144,410.50) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00)

69,955.00 37,350.00 - - - - -
111,268.50 78,473.50 - - - - -
(- 144,410.50) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00)

92,823.00 119,003.00 144,099.00 144,099.00 144,099.00 144,099.00 144,099.00

41,180.00 35,232.00 - - - - -
15,000.00 10,136.00 - - - - -
119,003.00 144,099.00 144,099.00 144,099.00 144,099.00 144,099.00 144,099.00

(- 7,500.00) ( - 10,000.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00)

- - - - - - -
2,500.00 2,050.00 - - - - -
(- 10,000.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00)

(- 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00)

- - - - - - -
- - - - - - -
(- 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00)

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

12,600.00 12,800.00 13,020.00 13,020.00 13,020.00 13,020.00 13,020.00

200.00 220.00 - - - - -
- - - - - - -
12,800.00 13,020.00 13,020.00 13,020.00 13,020.00 13,020.00 13,020.00

17,568.00 17,568.00 17,568.00 17,568.00 17,568.00 17,568.00 17,568.00

 - - - - - - -
- - - - - - -
17,568.00 17,568.00 17,568.00 17,568.00 17,568.00 17,568.00 17,568.00

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

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10,894.00 ( - 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

111,335.00 72,802.00 - - - - -
128,768.50 90,659.50 - - - - -
(- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)
 Dashboard

12 Mês 1 2 3

sentação
sentação Chat
Chat

DEZEMBRO CONTAS JANEIRO FEVEREIRO MARÇO

(- 24,397.00) Saldo inicial - - -
- Recursos Créditos - - -
- Financeiros Totais Débitos - - -
(- 24,397.00) Saldo Final - - -

500.00 Saldo inicial - - -

- Créditos - - -
4.01 Caixa
- Débitos - - -
500.00 Saldo Final - - -

(- 185,534.00) Saldo inicial - - -

- Créditos - - -
4.02 Itaú
- Débitos - - -
(- 185,534.00) Saldo Final - - -

144,099.00 Saldo inicial - - -

- Créditos - - -
4.03 Bradesco
- Débitos - - -
144,099.00 Saldo Final - - -

(- 12,050.00) Saldo inicial - - -

- Créditos - - -
4.04 VISA
- Débitos - - -
(- 12,050.00) Saldo Final - - -

(- 2,000.00) Saldo inicial - - -

- Créditos - - -
4.05 MASTER
- Débitos - - -
(- 2,000.00) Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.06 Paypal
- Débitos - - -
- Saldo Final - - -

13,020.00 Saldo inicial - - -

- Créditos - - -
4.07 Reserva de caixa
- Débitos - - -
13,020.00 Saldo Final - - -

17,568.00 Saldo inicial - - -

4.08 Reserva de folha

 - Créditos - - -
4.08 Reserva de folha
- Débitos - - -
17,568.00 Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.09 Reembolso
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.10 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.11 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.12 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.13 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.14 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.15 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.16 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.17 0
- Débitos - - -
- Saldo Final - - -
- Saldo inicial - - -
- Créditos - - -
4.18 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.19 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.20 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.21 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.22 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.23 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.24 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.25 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.26 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.27 0
 4.27 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.28 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.29 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.30 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.31 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.32 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.33 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.34 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.35 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.36 0
- Débitos - - -
- Saldo Final - - -
- Saldo inicial - - -
- Créditos - - -
4.37 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.38 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.39 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.40 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.41 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.42 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.43 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.44 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.45 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.46 0
- Débitos - - -
 4.46 0

- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.47 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.48 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.49 0
- Débitos - - -
- Saldo Final - - -

- Saldo inicial - - -
- Créditos - - -
4.50 0
- Débitos - - -
- Saldo Final - - -

(- 24,397.00) Saldo inicial - - -

- Créditos - - -
TODAS
- Débitos - - -
(- 24,397.00) Saldo Final - - -
 4 5 6 7 8 9 10

SALDO À REALIZAR (EM ABERTO)

ABRIL MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO
- - - 25,928.00 ( - 52,501.50) ( - 54,935.00) ( - 54,935.00)
- - 58,932.00 131,734.00 111,335.00 - -
- - 33,004.00 210,163.50 113,768.50 - -
- - 25,928.00 ( - 52,501.50) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00)

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - 18,306.00 ( - 101,475.50) ( - 142,789.00) ( - 142,789.00)

- - 50,732.00 87,882.00 69,955.00 - -
- - 32,426.00 207,663.50 111,268.50 - -
- - 18,306.00 ( - 101,475.50) ( - 142,789.00) ( - 142,789.00) ( - 142,789.00)

- - - 8,072.00 51,704.00 92,884.00 92,884.00

- - 8,200.00 43,632.00 41,180.00 - -
- - 128.00 - - - -
- - 8,072.00 51,704.00 92,884.00 92,884.00 92,884.00

- - - (- 450.00) ( - 2,950.00) ( - 5,450.00) ( - 5,450.00)

- - - - - - -
- - 450.00 2,500.00 2,500.00 - -
- - (- 450.00) ( - 2,950.00) ( - 5,450.00) ( - 5,450.00) ( - 5,450.00)

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - 220.00 420.00 420.00

- - - 220.00 200.00 - -
- - - - - - -
- - - 220.00 420.00 420.00 420.00

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - 25,928.00 ( - 52,501.50) ( - 54,935.00) ( - 54,935.00)

- - 58,932.00 131,734.00 111,335.00 - -
- - 33,004.00 210,163.50 113,768.50 - -
- - 25,928.00 ( - 52,501.50) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00)
 11 12

NOVEMBRO DEZEMBRO
(- 54,935.00) ( - 54,935.00)
- -
- -
(- 54,935.00) ( - 54,935.00)

- -
- -
- -
- -

(- 142,789.00) ( - 142,789.00)
- -
- -
(- 142,789.00) ( - 142,789.00)

92,884.00 92,884.00
- -
- -
92,884.00 92,884.00

(- 5,450.00) ( - 5,450.00)
- -
- -
(- 5,450.00) ( - 5,450.00)

- -
- -
- -
- -

- -
- -
- -
- -

420.00 420.00
- -
- -
420.00 420.00

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
 - -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

(- 54,935.00) ( - 54,935.00)
- -
- -
(- 54,935.00) ( - 54,935.00)
 SELECIONE O MÊS Junho

SALDO INICIAL REAL (PAGO) -R$ 6,539.50 SALDO INICIAL (EM ABERTO)
R$ - SALDO INICIAL (PAGO + EM ABERTO) -R$ 6,539.50
 ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.
Pagamento Entradas ou saídas
Em aberto 1.01 - Receita de vendas
Pago 1.02 - Receita com serviços
1.03 - Receitas financeiras
1.04 - Outras entradas
2.01 - Despesa com produtos
2.02 - Despesa com serviços
2.03 - Despesa com pessoal
2.04 - Despesas comerciais
2.05 - Despesas administrativas
2.06 - Despesas financeiras
2.07 - Impostos
2.08 - Investimentos
2.09 - Retirada de sócios
2.10 - Outras saídas
3.01 - TRANSFERÊNCIAS (CRÉDITO)
3.02 - TRANSFERÊNCIAS (DÉBITO)
Contas Centro de Custo
1 TODAS TODOS
1 Caixa Serviços
1 Itaú Produção
1 Bradesco Administrativo
2 VISA 0
2 MASTER 0
2 Paypal 0
2 Reserva de caixa 0
2 Reserva de folha 0
2 Reembolso 0
2 0 0
2 0 0
2 0 0
2 0 0
3 0 0
4 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Status Forecast Meses Pxr

ilha desbloqueada não possui

otões ao lado. Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação
Favorecidos
TODOS Realizado Janeiro 1 2 Budget
CLI - Cliente 1 Prev. Inicial Fevereiro 2 6 Forecast
CLI - Cliente 2 Prev. Ajustada Março 3 10
CLI - Cliente 3 Abril 4 14
CON - Consultor a Maio 5 18
CON - Consultor b Junho 6 22
FOR - Forncedor 1 Julho 7 26
FOR - Forncedor 2 Agosto 8 30
FOR - Forncedor 3 Setembro 9 34
FOR - Forncedor 4 Outubro 10 38
FUN - Funcionário A Novembro 11 42
FUN - Funcionário b Dezembro 12 46
FUN - Funcionário c
OUT - abc
SÓC - Sócio 1
SÓC - Sócio 2
 ntação
entação Chat
Chat
 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

A empresa Planilhas

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

- A EC (Empreendedor Curioso) é a empresa desenvolvedora dos controles empresariais. A comerc

é recente, estamos trazendo as técnicas, ferramentas e a qualidade dos anos de experiência que pos
de serviços de assessoria em Gestão Administrativa.

- Nos últimos anos estivemos assessorando nos mais diversos ramos de atividade empresarial, obten
oportunidades de aumentar eficiência e reduzir custos através da governança dos processos que esta

- Como nossa atuação sempre foi desenvolver e assessorar, a premissa principal dos nossos controles
configuração 100% acessível, com intuito de permitir que qualquer colaborador, com ou sem habilida
questão consiga aproveitar a ferramenta ao máximo.

- A configuração e utilização dos nossos controles é fácil, pode ser adaptada e customizada para qual
poderá contar com nosso suporte técnico para auxilia-los.
 Sobre Contas Dashboard

ada não possui

Comprar
Comprarversão
versãodesbloqueada
desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

presariais. A comercialização dos nossos controles

xperiência que possuímos atuando na prestação
www.empreendedorcurioso.com
Planilha: Fluxo de Caixa.xlsx
Autor:
empresarial, obtendo sucesso em identificar Nome Fantasia: Caio Camillo
processos que estabelecemos. CNPJ: 24.036.520/0001-12
e-mail: contato@empreendedorcurioso.com;
caiocamillo.pj@gmail.com
dos nossos controles é tornar sua operação e
om ou sem habilidades no Excel ou na técnica em

tomizada para qualquer empresa e você sempre

 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

A empresa Planilhas

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

Avaliação de Desempenho
Análise de competências e potencial.

- Planilha para aplicação de avaliação de desempenho profissional.

- Avaliação de desempenho individual;
- Avaliação do potencial de evolução.
- Avaliação para gestores e não gestores, com autoavaliação;
- Avaliação por competências;
- Método CHA - Conhecimentos, Habilidades e Atitudes;
- Formulários prontos para impressão e aplicação;
- Utiliza o método recomendado pela Comissão Nacional de Recursos Huma
- Adapte os indicadores de competência de acordo com sua preferência;

Visite o nosso site e teste a planilha demonstrativa

 Sobre Contas Dashboard

não possui
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desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

Custo de Equipe
Apuração e distribuição de custo por equipes

- Provisiona todas as despesas oriundas da contratação de um funcionário;

- Calcula o custo individual dos funcionários para a empresa;
- Simula alterações salariais e calcula o impacto futuro;
- Separa os custos por departamentos e também por cada equipe dentro
dos departamentos;
- Adapta-se a qualquer regime de contratação;
- Simula alterações saláriais e calcula o impacto futuro no custo;

Visite o nosso site e teste a planilha demonstrativa