Anual Annual Mensal variação 10%

Previsâo 240,000,000.00 20,000,000.00 22,000,000.00

Margem por Cliente Valor (+20%)*Margem Percentual Vol =Valor/nºartigos
Governo 53% 11,660,000.00 2,332,000.00
ONG´s 36% 7,920,000.00 1,584,000.00
Mercado I. 11% 2,420,000.00 484,000.00
100% 22,000,000.00 2,200,000.00
Quantidade
Cod. Artigo Preço de Compra Preço de Venda GOV ONG MI TOTAL Vol. Negócios Vol. Compras Margem Bruta
1 samsung A20 17,000.00 23,800.00 137 93 28 259 6,160,000.00 4,400,000.00 1,760,000.00
2 iphone7 27,000.00 37,800.00 86 59 18 163 6,160,000.00 4,400,000.00 1,760,000.00
3 Huawei p30 36,000.00 50,400.00 65 44 13 122 6,160,000.00 4,400,000.00 1,760,000.00
4 Car terpilar S41 26,700.00 37,380.00 87 59 18 165 6,160,000.00 4,400,000.00 1,760,000.00
5 recargas mcel,vodacom,movitel 100.00 140.00 23320 15840 4840 44000 6,160,000.00 4,400,000.00 1,760,000.00
23696 16095 4918 44709 30,800,000.00 22,000,000.00 8,800,000.00