Pelotização ES

Inventário Jun-20 Jul-20 Aug-20 Sep-20

Total 4425 736 736 736 736
Faturamento Esperado R$ 186,369.92 R$ 186,369.92 R$ 186,369.92 R$ 186,369.92
Realizado 169
Acumulado 851 851 851
Faturamento Realizado R$ 42,794.18 R$ 0.00 R$ 0.00 R$ 0.00
Apreciação Jun-20 Jul-20 Aug-20 Sep-20
Total 4425 277 277 277 277
Faturamento Esperado R$ 213,611.32 R$ 213,611.32 R$ 213,611.32 R$ 213,611.32
Realizado 12
Acumulado 294 294 294
Faturamento Realizado R$ 9,253.92 R$ 0.00 R$ 0.00 R$ 0.00
P.Conceitual Jun-20 Jul-20 Aug-20 Sep-20
Total 442 26 26
Faturamento Esperado R$ 33,368.92 R$ 33,368.92
Realizado
Acumulado
Faturamento Realizado R$ 0.00 R$ 0.00
Faturamento Realizado Mês R$ 52,048.10 R$ 0.00 R$ 0.00 R$ 0.00

Porto ES
Inventário Jun-20 Jul-20 Aug-20 Sep-20
Total 3000 750 750 750
Faturamento Esperado R$ 189,915.00 R$ 189,915.00 R$ 189,915.00
Realizado
Acumulado 851 851 851
Faturamento Realizado R$ 0.00 R$ 0.00 R$ 0.00
Apreciação Jun-20 Jul-20 Aug-20 Sep-20
Total 3000 250 250 250
Faturamento Esperado R$ 192,790.00 R$ 192,790.00 R$ 192,790.00
Realizado
Acumulado
Faturamento Realizado R$ 0.00 R$ 0.00 R$ 0.00
P.Conceitual Jun-20 Jul-20 Aug-20 Sep-20
Total 300 25 25
Faturamento Esperado R$ 32,085.50 R$ 32,085.50
Realizado
Acumulado
Faturamento Realizado R$ 0.00 R$ 0.00
Faturamento Realizado Mês R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21
736 736
R$ 186,369.92 R$ 186,369.92

851 851
R$ 0.00 R$ 0.00
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21
277 277 277 277 277 277 277
R$ 213,611.32 R$ 213,611.32 R$ 213,611.32 R$ 213,611.32 R$ 213,611.32 R$ 213,611.32 R$ 213,611.32

294 294 294 294 294 294 294

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21
26 26 26 26 26 26 26
R$ 33,368.92 R$ 33,368.92 R$ 33,368.92 R$ 33,368.92 R$ 33,368.92 R$ 33,368.92 R$ 33,368.92

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21

750
R$ 189,915.00

851
R$ 0.00
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21
250 250 250 250 250 250 250
R$ 192,790.00 R$ 192,790.00 R$ 192,790.00 R$ 192,790.00 R$ 192,790.00 R$ 192,790.00 R$ 192,790.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21
25 25 25 25 25 25 25
R$ 32,085.50 R$ 32,085.50 R$ 32,085.50 R$ 32,085.50 R$ 32,085.50 R$ 32,085.50 R$ 32,085.50

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21

May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21

277 277 277 277 277
R$ 213,611.32 R$ 213,611.32 R$ 213,611.32 R$ 213,611.32 R$ 213,611.32

294 294 294 294 294

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21
26 26 26 26 26 26 26
R$ 33,368.92 R$ 33,368.92 R$ 33,368.92 R$ 33,368.92 R$ 33,368.92 R$ 33,368.92 R$ 33,368.92

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21

May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21

250 250
R$ 192,790.00 R$ 192,790.00

R$ 0.00 R$ 0.00
May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21
25 25 25 25
R$ 32,085.50 R$ 32,085.50 R$ 32,085.50 R$ 32,085.50

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
 Dec-21

Dec-21

Dec-21
26
R$ 33,368.92

R$ 0.00
R$ 0.00

Dec-21

Dec-21

Dec-21

R$ 0.00
Pelotização MA
Inventário Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Total 2000 667 667 667
Faturamento Esperado R$ 168,897.74 R$ 168,897.74 R$ 168,897.74
Realizado
Acumulado
Faturamento Realizado R$ 0.00 R$ 0.00 R$ 0.00
Apreciação Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Total 2000 223 223 223
Faturamento Esperado R$ 171,968.68 R$ 171,968.68 R$ 171,968.68
Realizado
Acumulado
Faturamento Realizado R$ 0.00 R$ 0.00 R$ 0.00
P.Conceitual Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Total 200 23 23
Faturamento Esperado R$ 29,518.66 R$ 29,518.66
Realizado
Acumulado
Faturamento Realizado R$ 0.00 R$ 0.00
Faturamento Realizado Mês R$ 0.00 R$ 0.00
 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21

Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21

223 223 223 223 223 223
R$ 171,968.68 R$ 171,968.68 R$ 171,968.68 R$ 171,968.68 R$ 171,968.68 R$ 171,968.68

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21
23 23 23 23 23 23 23
R$ 29,518.66 R$ 29,518.66 R$ 29,518.66 R$ 29,518.66 R$ 29,518.66 R$ 29,518.66 R$ 29,518.66

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21

Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21

Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21

Vargem Grande MG
Inventário Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Total 2000 667 667 667
Faturamento Esperado R$ 168,897.74 R$ 168,897.74 R$ 168,897.74
Realizado
Acumulado
Faturamento Realizado R$ 0.00 R$ 0.00 R$ 0.00
Apreciação Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Total 2000 223 223 223
Faturamento Esperado R$ 171,968.68 R$ 171,968.68 R$ 171,968.68
Realizado
Acumulado
Faturamento Realizado R$ 0.00 R$ 0.00 R$ 0.00
P.Conceitual Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Total 200 23 23
Faturamento Esperado R$ 29,518.66 R$ 29,518.66
Realizado
Acumulado
Faturamento Realizado R$ 0.00 R$ 0.00
Faturamento Realizado Mês R$ 0.00 R$ 0.00

Fábrica MG
Inventário May-21 Jun-21 Jul-21 Aug-21 Sep-21
Total 1500 500 500 500
Faturamento Esperado R$ 126,610.00 R$ 126,610.00 R$ 126,610.00
Realizado
Acumulado
Faturamento Realizado R$ 0.00 R$ 0.00 R$ 0.00
Apreciação May-21 Jun-21 Jul-21 Aug-21 Sep-21
Total 1500 167 167 167 167
Faturamento Esperado R$ 128,783.72 R$ 128,783.72 R$ 128,783.72 R$ 128,783.72
Realizado
Acumulado
Faturamento Realizado R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
P.Conceitual May-21 Jun-21 Jul-21 Aug-21 Sep-21
Total 150 17 17 17
Faturamento Esperado R$ 21,818.14 R$ 21,818.14 R$ 21,818.14
Realizado
Acumulado
Faturamento Realizado R$ 0.00 R$ 0.00 R$ 0.00
Faturamento Realizado Mês R$ 0.00 R$ 0.00 R$ 0.00
 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21

Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21

223 223 223 223 223 223
R$ 171,968.68 R$ 171,968.68 R$ 171,968.68 R$ 171,968.68 R$ 171,968.68 R$ 171,968.68

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21
23 23 23 23 23 23 23
R$ 29,518.66 R$ 29,518.66 R$ 29,518.66 R$ 29,518.66 R$ 29,518.66 R$ 29,518.66 R$ 29,518.66

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22

Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22

167 167 167 167 167
R$ 128,783.72 R$ 128,783.72 R$ 128,783.72 R$ 128,783.72 R$ 128,783.72

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22
17 17 17 17 17 17
R$ 21,818.14 R$ 21,818.14 R$ 21,818.14 R$ 21,818.14 R$ 21,818.14 R$ 21,818.14

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21

Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21

Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21

Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22

Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22

Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22