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
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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

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a Recomendações básicas

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

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

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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

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+

• Vídeos de Instruções:
Instruções em vídeo de utilização da planilha; [IMPORTANTE] - Assista os vídeos antes de utilizar a planilha po
• 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. (con
• 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 movime
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 a

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

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

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

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unca utilize a função Ctrl+X (recortar) do Excel

antes de utilizar a planilha pois são essenciais para a correta utilização da planilha

m na sua empresa.

a sua empresa.

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

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

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

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

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

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

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

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

pacidade de geração de caixa mensalmente da empresa.

e sub-contas de acordo com o plano de contas.

ub-contas de acordo com o plano de contas.

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

e organizadas de acordo com o plano de contas.

anizadas de acordo com o plano de contas.

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

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

você encontrará o ajuste inicial (budget) da sua empresa, com o passar dos períodos (meses) você deverá indicar tudo o que já foi
ficar mais próximo da realidade futura.
a ter uma idéia macro da sua empresa.
 Dashboard

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trole.

amento seja
débito.

ntro de custos e

sa informação

mês, centro de

m o centro de custo

cias tem que se

mais ajustes e

tudo o que já foi

 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 id 2.01.01 - Materia prima
1.01.02 - Produto 02 1.02.02 - Instalação B 1.03.02 - Rendimento Poupanç 1.04.02 - 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 Consum
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 c 2.01.06 -
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 -
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SAÍDAS

2.02 - Despesa com serviç2.03 - Despesa com pessoal 2.04 - Despesas comerciais 2.05 - Despesas a2.06 - Despesas financei2.07 - Impostos
2.02.01 - Transporte 2.03.01 - Pró labore 2.04.01 - Comissões 2.05.01 - Aluguel 2.06.01 - 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 mkt 2.05.04 - Energia 2.06.04 - Juros de capita2.07.04 - Pis / Cofins
2.02.05 - 2.03.05 - Aviso prévio / Multa re2.04.05 - 2.05.05 - Água 2.06.05 - Juros emprést2.07.05 - IR/CS
2.02.06 - 2.03.06 - Assistência médica 2.04.06 - 2.05.06 - Jurídico 2.06.06 - 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 - Sistema2.06.10 - 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 - Assessor2.06.12 - 2.07.12 -
2.02.13 - 2.03.13 - 2.04.13 - 2.05.13 - Manute2.06.13 - 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 - Cartório2.06.16 - 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 -
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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 -
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2.08.28 - 2.09.28 - 2.10.28 - 3.01.28 -
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2.08.30 - 2.09.30 - 2.10.30 - 3.01.30 -
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2.08.36 - 2.09.36 - 2.10.36 - 3.01.36 -
2.08.37 - 2.09.37 - 2.10.37 - 3.01.37 -
2.08.38 - 2.09.38 - 2.10.38 - 3.01.38 -
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 -
2.08.44 - 2.09.44 - 2.10.44 - 3.01.44 -
2.08.45 - 2.09.45 - 2.10.45 - 3.01.45 -
2.08.46 - 2.09.46 - 2.10.46 - 3.01.46 -
2.08.47 - 2.09.47 - 2.10.47 - 3.01.47 -
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 -
3.02.21 -
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3.02.45 -
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3.02.49 -
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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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 Cadastro 1.04.04 Venda imóvel(classificação financeira), nessa
Cadastrododo plano
planodede contas
contas de de entradas
entradas (classificação financeira), nessa
1.03.05
aba devem ser cadastrados todosAporte
aba devem ser cadastrados1.04.05
todos os de capital
os tipos
tipos de
deentradas
entradas que
quepossam
possam
1.03.06 ocorrer
ocorrer na sua empresa, é uma classificação financeira paraque
na sua empresa, é uma
1.04.06 classificação
Empréstimo financeira
contratato para quevocê
você
1.03.07 possa
possaidentificar
identificar futuramente
1.04.07 ee agrupar
futuramente agrupar nosnos relatórios
relatórios cada
cadatipo
tipo de
de receita
receita
1.03.08 ou
ou outras
outras entradas
entradas dada sua
sua empresa.
empresa. Você
1.04.08 Vocêpode
podesubstituir
substituir todas
todas as
as
1.03.09 nomenclaturas
nomenclaturas existentes,
existentes, isso
isso éésó
1.04.09 só um
um exemplo.
exemplo.
1.03.10 1.04.10
1.03.11 1.04.11
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
ashboard

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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.
uxo de Caixa CAR / CAP Orçamento Sobre

Contas Centro Custos Favorecidos

ções 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.
e Contas Dashboard

Comprar
Comprarversão
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desbloqueada Informações
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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 whatsapp
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 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
INFORMATIVO:
INFORMATIVO:
2.01.06 2.02.06 2.03.06 Assistência médica 2.04.06
Cadastro
Cadastro do
do plano
plano de
de contas
contas de
de saídas
saídas (classificação
(classificação financeira),
financeira),
2.01.07 nessa 2.02.07 2.03.07 VT 2.04.07
nessaaba
abadevem
devemserser cadastrados
cadastrados todos
todososos tipos
tipos de
de saídas
saídas que
que
2.01.08 2.02.08 2.03.08
possam
possamocorrer
ocorrer nanasua
sua empresa,
empresa, ééumauma classificação
classificação financeira
financeira paraVR VA
para 2.04.08
2.01.09 que
que você possa identificar futuramente e agrupar nos relatórios cada
você possa identificar futuramente
2.02.09 e agrupar nos relatórios
2.03.09
cadaINSS 2.04.09
2.01.10 tipo de despesa que você possuí.
2.02.10 Você deve substituir
tipo de despesa que você possuí. Você deve substituir todas as todas as
2.03.10 FGTS 2.04.10
2.01.11 nomenclaturas
nomenclaturas existentes, isso
isso éésó
existentes,2.02.11 só um
um exemplo.
exemplo. 2.03.11 Acordos Trabalhistas 2.04.11
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

da não possui
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ações sejam cadastradas abaixo das antigas, qualquer alteração aqui ocasionará necessidade de reajuste nas informações já incluídas em lançamentos. (caso a ordem das

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
2.05.36 2.06.36 2.07.36
2.05.37 2.06.37 2.07.37
2.05.38 2.06.38 2.07.38
2.05.39 2.06.39 2.07.39
2.05.40 2.06.40 2.07.40
2.05.41 2.06.41 2.07.41
2.05.42 2.06.42 2.07.42
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2.05.44 2.06.44 2.07.44
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2.05.48 2.06.48 2.07.48
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
2.08.35 2.09.35 2.10.35
2.08.36 2.09.36 2.10.36
2.08.37 2.09.37 2.10.37
2.08.38 2.09.38 2.10.38
2.08.39 2.09.39 2.10.39
2.08.40 2.09.40 2.10.40
2.08.41 2.09.41 2.10.41
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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
INFORMATIV
INFORMATIV
3.01.03 Aplicação 3.02.03 Resgate de aplicação
Cadastro
Cadastro do
d
3.01.04 Saque reserva de capital 3.02.04 Reserva de Capital
financeira),
financeira), nn
3.01.05 Saque reserva trabalhista 3.02.05 Reserva trabalhista classificações
classificaçõe
3.01.06 3.02.06 sua
sua empresa
empresa
3.01.07 3.02.07 montante
montantede de
3.01.08 3.02.08 contas,
contas, qualq
qualq
3.01.09 3.02.09 favorecido)
favorecido) vv
3.01.10 3.02.10 deve
devesubstitu
substitu
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
3.01.19 3.02.19
3.01.20 3.02.20
3.01.21 3.02.21
3.01.22 3.02.22
3.01.23 3.02.23
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3.01.25 3.02.25
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desbloqueada Informações
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INFORMATIVO:
INFORMATIVO:
Cadastro
Cadastro do
doplano
plano de
decontas
contas de de transferências
transferências (classificação
(classificação
financeira),
financeira), nessa aba devem ser cadastradostodos
nessa aba devem ser cadastrados todos osos tipos
tipos
classificações
classificações utilizadas
utilizadas nas
nas transferências
transferências entre
entre contas
contas internas
internas da
da
sua
sua empresa,
empresa, sempre
sempre quando
quandovocê você fizer
fizer uma
uma transferência
transferênciaentreentre um
um
montante
montantede deuma
uma conta
conta para
paraaa outra
outra deverá
deverá utilizar
utilizar esse
esseplano
plano de
de
contas,
contas, qualquer
qualquer movimentação
movimentação externa
externa(sua(sua empresa
empresa ee um um outro
outro
favorecido)
favorecido) você
você deve
deve utilizar
utilizar ooplano
plano dedeentradas
entradas ouou saídas.
saídas.Você
Você
deve
devesubstituir
substituir todas
todas as
as nomenclaturas
nomenclaturas existentes,
existentes, isso
isso éésósóum
um
exemplo.
exemplo.
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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
nessa aba
aba dev
de
4.05 Cartão de Crédito MASTER todas
todas as contas da sua empresaee aq
Itaú Unibanco S.A. as contas da sua empresa aq
4.06 Digital Paypal Paypal data
data de
deinício
início do
do relatório
relatórioee oo saldo
saldoe
4.07 Reserva Reserva de caixa BB
nessa
nessadata
data inicial.
inicial.
Você
Você vai
vai cadastrar
cadastrar todas
todas as
assuas
suas con
co
4.08 Reserva Reserva de folha BB poupança, investimentos, caixa (espé
poupança, investimentos, caixa (esp
4.09 Reserva Reembolso cartões
cartões de
de crédito
crédito ee até
até contas
contas geren
gere
4.10 exemplo:
exemplo: reserva
reservadede caixa).
caixa).
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:
tro das
stro das contas, xxxaba
contas, nessa
nessa aba devem
devem ser xxxxx
ser cadastrados
cadastrados ( - R$ 1,200.00 ) Cartão de Crédito
ss contas da sua empresa
xxx e aqui deve ser estipulada
xxxxx
contas da sua empresa e aqui deve ser estipulada aa ( - R$ 2,000.00 ) Investimento
einício
início do
do relatório
relatórioexxx
e oo saldo
saldoexistente
existente em
em cada
cada
xxxxxconta
conta R$ - Digital
ata inicial.
data inicial. xxx xxxxx R$ 11,780.00 Reserva
ai cadastrar
vai cadastrar todas
todas as
assuas
suas contas
contas correntes,
correntes,
xxx xxxxx
ça, investimentos, caixa (espécie), contas virtuais, R$ 17,568.00
nça, investimentos, caixa (espécie), contas virtuais,
s de
de crédito
crédito ee até
até contas
contas gerenciais
gerenciais (fictícias,
(fictícias,
o:
o: reserva
reservade
de caixa).
caixa).
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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
Centro de
de custo
custoéé um
umagrupamento
agrupamentode de despesa
despesaqueque vov
5.01.04 (entradas,
(entradas, saídas
saídas ou
outransferência)
transferência) com
com um
um centro
centrode de cu
cu
5.01.05 informações
informações somente
somentedesse
desse centro
centro dedecusto
custo caso
caso deseja
deseja
5.01.06 relatórios
relatórios por um centro de custo específico e verificar
por um centro de custo específico e verificar a
5.01.07 específico.
específico.
5.01.08 Não
Não existe
existeumum padrão
padrão aaser
ser utilizados,
utilizados, exemplos:
exemplos:
5.01.09
-- Uma
Uma distribuidora
distribuidora pode
pode criar
criar um
um centro
centro de
de custo
custo para
para
caminhão em específico.
caminhão em específico.
5.01.10
-- Uma
Uma construtora
construtorapode
podecriar
criar um
um centro
centro de
decusto
custo para
paracc
5.01.11
individualmente.
individualmente.
5.01.12 -- Uma
Uma rede
rede de
delojas
lojas pode
pode criar
criar um
um centro
centro de
de cada
cadapara
paracc
5.01.13
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Descrição (opcional) Descrição (opcional) Descrição (opcional) Descrição (opcional)

mento
mentode de despesa
despesaqueque você
vocêquer
quer analisar,
analisar, você
vocêpoderá
poderáclassificar
classificar cada
cadalançamento
lançamento financeiro
financeiro
cia)
cia) com
com um
um centro
centrode de custo
custo específico,
específico, assim
assim poderá
poderáterter um
umrelatório
relatório completo
completo de
de todas
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as
ntro
ntro de
decusto
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umfiltro
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deinsformações,
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os
sto
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da empresa
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custo
tilizados,
tilizados, exemplos:
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um
um centro
centro de
de custo
custo para
para cada
cada caminhão
caminhãopara
para analisar
analisar as
as receitas
receitas ee despesas
despesas proveniente
proveniente de
de cada
cada
m
m centro
centro de
decusto
custo para
paracada
cada obra
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paraanalisar
analisar as
as receitas
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decada
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obra
um
um centro
centro de
de cada
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paracada
cada loja
loja para
para verificar
verificaras
as informações
informações de
decada
cada loja
loja em
emparticular.
particular.
shboard

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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
Cadastro dede favorecidos:
favorecidos: cada
cada movimentação
movimentação financeira
financeira
que
que você for registrar você vai poder especificar
você for registrar você vai poder especificar umum
favorecido
favorecido (com
(com que
quevocê
você realizou
realizouessa
essa transação).
transação). EmEm
alguns
alguns relatórios
relatórios você
você consegue
consegueespecificar
especificar um
um favorecido
favorecido ee
verificar
verificar as
asinformações
informações financeiras
financeiras referente
referente aa ele.
ele.
Os
Os favorecidos podem ser clientes, fornecedores,
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)

 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.

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
de lançamentos,
lançamentos, aq aq
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx - movimentações
movimentações financeira
financeir
preenchimento
preenchimento apenasapenas da da
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx - status,
status, conta,
conta, valor.
valor.AsAs out
ou
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx - Além
Além dederegistro
registro das
das info
inf
6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
mês,
mês, saldo
saldorealreal eesaldo
saldo pro
pr
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:
dede lançamentos,
lançamentos, aqui aqui ééondeOUTvocê
onde - abc vai
você vai registrar todas
todasas
registrarAdministrativo
as Pago Itaú 3,000.00 26,561.00
mentações
mentações financeiras
financeiras queque sua
sua empresa
empresa
OUT - abc realiza,
realiza, sendo
sendo
Produçãoobrigatório
obrigatório oo
Pago Itaú 18,585.00 7,976.00
chimento
chimento apenas
apenas dasdascolunas;
colunas; dia,
dia, classificação,
classificação, plano
plano de
de contas,
contas,
FUN - Funcionário c Produção Pago Itaú 1,536.00 6,440.00
s,, conta,
conta, valor.
valor.AsAs outras
outras colunas
colunas oo preenchimento
preenchimentoéé opcional.opcional.
m
m de deregistro
registro das
das informações
informações OUTessa
- abc aba
essa abatraz
traz aacoluna
coluna de
de saldo
Serviços saldo do
do Pago Itaú 4,160.00 2,280.00
aldo real
saldo real eesaldo
saldo projetados.
projetados.
FUN - Funcionário b 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 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
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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
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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 INFORMATIVO:
1.01 - ReceitaINFORMATIVO:
de vendas 1.01.03 - Produto 03 NF xxx -
Essa aba
aba dedelançamentos possui um filtro em cada coluna, sendo
5 2.05 - DespesasEssa
administrativas lançamentos
2.05.01 -possui
Aluguel um filtro em cada coluna,
NF xxxsendo
-
extremante
extremanteútil útil para
para você
vocêcriar
criar umum relatório
relatóriopersonalizado,
personalizado, exemplo:
exemplo:
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
6 CONTAS
CONTAS
2.03 - Despesa AA PAGAR:
com pessoal PAGAR: você
você pode
pode
2.03.10 filtrar
filtrar essas
- FGTS essasinformações
informações como
NF xxxdesejar,
como -desejar,
pode
podeescolher
escolher somente
somente as
as despesas,
despesas, de deum
um período
período de
de data
data específico,
específico,
6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
classificadas
classificadas como
como "em
"emaberto"
aberto" eeem em uma
uma ordem
ordem específica
específicaee conta
conta
6 específica.
2.03 - Despesa com pessoal
específica. 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 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
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
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 de
Pago
colunas de saldo
saldorepresentam
representam os
Bradesco valores:
9,352.00
os valores: 29,561.00
OUT - abc - SALDO DO
- SALDO DO
Administrativo MÊS: Saldo composto
MÊS: Saldo Itaú
Pago somente
composto somente pelas informações
3,000.00 pelas informações
26,561.00 do
do mês,
mês, ignora
ignora
informações
informações anteriores
anteriores ee considera
considera tanto
tanto movimentos
movimentos "em
"em aberto"
aberto" como
como os
os "pa
"pa
OUT - abc Produçãouma noçãoPago Itaú 18,585.00 estiver7,976.00
uma noção aoao gestor
gestor para
parasaber
saber se
se tudo
tudo queque estiver cadastrado
cadastrado acontecer
acontecer qual
qual vv
OUT - abc Produçãoresultado
resultado do
do mês.
Pagomês. Itaú 1,536.00 6,440.00
OUT - abc
- SALDO REAL:
Serviços - SALDO REAL:
Puxa o saldo
Pago Puxa o saldo
real das suas
Itaú real das 4,160.00
contas no mês
mês anterior
suas contas no2,280.00 anterior eeconsidera
considerasomsom
os
osmovimentos
movimentoscadastrados
cadastrados como como"pago",
"pago", para
para saber
saber de
defato
fato quanto
quanto tem
tem em
em con
co
OUT - abc Serviços- SALDO PROJETADO:
Pago Itaú
Considera oo saldo 384.00
inicial 1,896.00
- SALDO PROJETADO: Considera saldo inicial das
das suas
suas contas,
contas, todos
todos os
os movime
movime
OUT - abc cadastrados
cadastrados
Administrativo como
como"pago"
Pago "pago"Itaúee em
em "aberto"
"aberto" do
do mês
2,600.00 mês ee dos
dos meses
meses anteriores,
-704.00 anteriores, assim
assim
OUT - abc
conseguirá projetar
conseguiráPago
Administrativo
o saldo
projetar o saldo por vários
Itaú por 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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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

rmações do
ormações mês,
mês, ignora
do34,818.00
ignora 34,818.00 R$ 111,335.00
ss "em
"em aberto"
aberto" como
como os
os "pago",
"pago",
16,233.00
adastrado acontecer 16,233.00
cadastrado acontecer qual
qual vai
vai ser
ser oo Total de saídas
14,697.00 14,697.00 (- R$ 116,768.50)
ês anterior
mês anterior ee10,537.00
considera
considerasomente
somente
10,537.00 Resultado do mês
r de
defato
fato quanto
quanto temtem emem conta.
conta. (- R$ 5,433.50)
s contas, 10,153.00 10,153.00
as contas, todos
todos os
os movimentos
movimentos
s meses anteriores,
os meses anteriores, assim
7,553.00 assim 7,553.00 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
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
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
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
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
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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
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
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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
Oslançamentos
1.01.04 - Produto não
lançamentos não precisam
04 precisamestar
estar em
NF ordem
em xxx -
ordem crescente
crescente por
por data
data ouousese
19 1.01 - Receita de vendas quer em
em uma
quer1.01.04uma sequencia
sequencia
- Produto 04 de
delinhas,
linhas,você pode
vocêNF xxx - pular
pode pularas
as linhas
linhas pois
pois tem
tem aa
opção
opção de
declassificá-los
classificá-los na
na ordem
ordem queque desejar
desejar conforme
conformevídeo
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
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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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 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
Status do dolançamento
lançamento é o que define se ele é um movimento que já
20 2.05 - Despesas administrativas aconteceu ou se
2.05.11 - Impressora aconteceu ou se é umaé uma
NF xxxprevisão,
previsão,
- movimentos
movimentoscadastrados
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 dedemovimentos
movimentosaa se
se
20 2.05 - Despesas administrativas 2.05.14 - Suprimentosconcretizarem.
Copa e cozinha
concretizarem. NF xxx -
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 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
OUT - abc Administrativo Pago Itaú 600.00 -14,107.50
mmovimento
movimento que
que já
já
trados
trados 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
vimentos
vimentosaa 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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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
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-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
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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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 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
-78,429.50
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-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
-24,397.00 -40,505.00
-24,397.00 -43,005.00
-24,397.00 -43,255.00
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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
-2,433.50
-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

ada não possui

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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
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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

ada não possui

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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

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-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

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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

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 Saldo anterior (PAGO) Saldo anterior (EM ABERTO)
Junho TODOS TODAS -R$ 6,539.50 R$ -

PAGO EM ABERTO
Dia Transf. Saldo Transf.
Receitas Despesas Transf. (Débitos) Saldo do dia Contas a receber Contas a pagar Transf. (Débitos) Saldo do dia
(Créditos) acumulado (Créditos)
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"
- Fluxo
4,042.50 de Caixa diário,
-13,019.00 você seleciona o mês
- e terá dia a dia
- os totais de quanto
- recebeu
INFORMATIVO: "Relatório formado automaticamente" Fluxo de Caixa diário, você seleciona o mês e terá dia a dia os totais de quanto recebeu e pagou e o saldo em e pagou
- e o saldo em
-
13 4,500.00 conta,
conta,quanto
-
quanto tem
temààpagar - ee aa receber
pagar receber ee oo
- saldo
saldoemem aberto,
aberto,ee uma
4,500.00 umacoluina
-8,519.00com
coluina comoosaldo
saldofuturo
futuro projetado.
-
projetado. Selecionando
-
Selecionando uma
uma conta
conta- em
em específico
específicovocê
-você consegue
consegue -
14 - acompanhar
acompanharoosaldo
-450.00 saldoreal
real-(que
(quedeverá
deveráestar
estar- igual
igual ao seu
seu extrato
ao-450.00 extratobancário).
-8,969.00
bancário). - - - - -
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 21,582.00 -492.00 - - 21,090.00
23 - - - - - -24,397.00 - - - - -
24 - - - - - -24,397.00 - - - - -
25 - - - - - -24,397.00 8,200.00 -16,000.00 - - -7,800.00
26 - - - - - -24,397.00 - - - - -
27 - - - - - -24,397.00 8,000.00 -692.00 - - 7,308.00
28 - - - - - -24,397.00 13,000.00 -3,330.00 - - 9,670.00
29 - - - - - -24,397.00 - -5,490.00 - - -5,490.00
30 - - - - - -24,397.00 8,150.00 -7,000.00 - - 1,150.00
31 - - - - - -24,397.00 - - - - -
TT 72,802.00 -90,659.50 - - -17,857.50 -24,397.00 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 formadoautomaticamente"
automaticamente"
- - Fluxo
Fluxo de
de Caixa
- diário
Caixa diário II,
II, apr
apr
2.03 - Despesa com pessoal consta
consta as informações totais e saldos cadastrados como "pago", "em aberto" eecom
as informações
32,040.00 totais
- e saldos cadastrados
- como
- "pago", "em - aberto" com
2.04 - Despesas comerciais bancária
bancária específica
específica ou
6,200.00 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

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
 5,000.00

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

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
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
5,000.00

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

Transferências FC M projeção Centro Custos Favorecidos

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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 - - - -
de
de Caixa
Caixa diário
diário II,
II, apresentado
apresentado
- de
de maneira
maneira
- diferente
500.00 ee detalhado
diferente detalhado- por
por plano
plano de
de contas,
-contas, nessa
nessa aba
aba
- também
também - -
", "em aberto" e com uma projeção
25,560.00 futura. Esse relatório
- também
- pode ser filtrado
o", "em aberto" e com uma projeção futura. Esse relatório também pode ser filtrado por um conta
- - por um conta
- - -
- 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 17 18 19 20 21 22 23 24 25 26

Entradas Saídas Transferências Saldo Final

5 6 7 8 9 10 11 12

- - - - - - - -

- - - - - - - -

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

- - - - - - - -

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

- - - - - - - -

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

- - - - - - - -

- - - - - - - -

Fluxo de caixa realizado (Em aberto)

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

Entradas Saídas Transferências Saldo Final

11 12 13 14 15
Entradas Saídas
5 6
18,168.50 15,168.50 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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
Transferências Saldo Final
7 8 9 10 11 12
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 - -
- - - - - -
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

- - 4,000.00 600.00 - - - -
- - 500.00 - - - - -
- 25,560.00 - - - - - -
- 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 projetado (pago + em aberto do mês)

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

Entradas Saídas Transferências Saldo Final

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

Entradas Saídas Transferências Saldo Final

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 (Pag

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

Entradas Saídas Transferências

 40,000.00

20,000.00

-
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO

Entradas Saídas Transferências

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 - Receita de vendas 1.02 - Receita com serviços 1.03 - Receitas

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 - Despesa com produtos 2.02 - Despesa com serviços 2.03 - Despesa com pessoal 2.
2.06 - Despesas financeiras 2.07 - Impostos 2.08 - Investimentos 2.
 çamento Sobre Contas Dashboard

Saídas Transferências FC M projeção Centro Custos Favorecidos

oqueada não possui

ado. Comprar
Comprarversão
versão desbloqueada
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
- formado
"Relatório formadoautomaticamente"
automaticamente"
- - Fluxo
Fluxode de Caixa
Caixa
- - 133,970.00
220.00 Mensal
Mensal detalhado
detalhado
- pelo
pelo plano
-plano de de contas,
- aqui
contas, aqui você
você visualiza
visualiza
- oo mapa
mapa- - 1,240.00
- financeiro
financeiro- de
decomo
comoaa sua- empresa
sua empresa está
está- funcionando,
funcionando,-quaisquais foram
foram osos- tipos
tipos de
de - -
receitas
receitas ee despesas
despesas que
queaconteceram.
aconteceram. Esse Esse relatório
relatório somente
somente apresenta
apresenta as as
90,659.50 informações- cadastradas- como "pago",- a projeção mensal - que - - 707,397.00
informações cadastradas como "pago", a projeção mensal queaparece
aparece tudo
tudo
14,050.00
oo que
quefoi
foi-pago
pago mais
mais em
em-aberto
aberto você
você visualiza
visualiza
-
no
no relatório
relatório
-
"FC
"FC M
M Projeção".
Projeção".
- - 93,108.00
Esse
Esserelatório
relatório pode
podeser
ser- filtrado
filtrado por
por centro
centro de
de custos
custos- e/ou
e/oufavorecidos.
favorecidos.
1,500.00 - - - - 7,332.00
32,040.00 - - - - - - 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

Saídas Transferências Saldo Final

 ( - 10,000.00)

( - 20,000.00)

( - 30,000.00)
UNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

Saídas Transferências Saldo Final

adas realizadas (pago)

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

a com serviços 1.03 - Receitas financeiras 1.04 - Outras entradas

das realizadas (pago)

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

2.03 - Despesa com pessoal 2.04 - Despesas comerciais 2.05 - Despesas administrativas
2.08 - Investimentos 2.09 - Retirada de sócios 2.10 - Outras saídas
oard

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 (pag

150,000.00

100,000.00
 Geração Operacional (pag
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 | Geração Operacional Receitas Despe

2.09 - Retirada de sócios 1.04 - Outras entradas 2.10 -
amento Sobre Contas Dashboard

aídas Transferências FC M projeção Centro Custos Favorecidos

queada não possui

do. Comprar
Comprarversão
versão desbloqueada
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 de Caixa,
Caixa, - (- 59,700.00)
(- 16,250.00)
aqui
aqui mostra quanto a sua empresa gera de caixa por mês, pois, geralmente,
-mostra quanto- a sua empresa- gera de caixa -por mês, pois, -geralmente, - (- 103,750.00)
quando
quando há
há sobra
sobra de
de- capital
capital ou
ou aa empresa
empresa faz
faz novos
novos investimentos ou esse
(- 450.00) - - - investimentos - ou esse - (- 2,700.00)
dinheiro
dinheiro ééretirado
retirado pelos
pelossócios.
sócios. Nesse
Nesserelatório
relatório você
você visualiza
visualiza oo saldo
saldo mês
mês aa
(- 8,119.50) mês - - - - - - (- 81,087.00)
mês ignorando
ignorando essas
essas classificações
classificaçõesdede investimentos
investimentos ee retiradas
retiradasde de sócios,
sócios,
(- 5,807.50) assim,
assim, consegue ver quanto sua empresa
- consegue ver- quanto sua empresa - gerou de
gerou de caixa, idependendo
- caixa, idependendo
- de
de - 80,029.00
quanto
quanto os
os sócios
sócios retiraram
retiraram ou ou ooquanto
quanto que
quefizeram
fizeram dede novos
novos investimentos,
investimentos,
informação
informação crucial
crucial para
para compreender
compreender como
como estão
estão as
as finanças
finanças da
da sua
sua
(- 12,050.00) -
empresa.. - - - - - (- 74,550.00)
empresa..
(- 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

20,000.00
ção Operacional (pago)
30,000.00

20,000.00

10,000.00

-
JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

( - 10,000.00)

( - 20,000.00)

( - 30,000.00)

itas Despesas 2.08 - Investimentos

- Outras entradas 2.10 - Outras saídas Saldo Final
 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
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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 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

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%

- -
INFORMATIVO:
INFORMATIVO:
-
"Relatório
"Relatório
-
financeiro
financeiro
-
das
das suas
suas
-
Entradas,
Entradas,
cada
cada
-
classificação
classificação -
financeira
financeira
qual
qual foi o tipo de entrada.
- foi o tipo de- entrada. Nesse
informações
informações cadastradas
cadastradas como
como- "pago",
- -
esse
esse que
que mostra
mostra somente
somente
- -
aberto",
aberto", esse
esse relatório
relatório está
está localizado
- -
relatório
relatório pode
podeserser filtrado
filtrado por
- -
contas
contas
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
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- -
- -
- - - - 514,666.00 79.19%
formado
formado
-
automaticamente"
automaticamente"
-
Fluxo
Fluxo
- - 137,062.00 21.09%
aqui
aqui
-
você
você encontra
encontra
-
no
no detalhe
detalhe
-
de
de - 43,690.00 6.72%
quanto
quanto
-
foi
foi que
que entrou
- entrou na
na empresa
empresa
-
ee - 198,546.00 30.55%
Nesse relatório constam apenas as
- relatório constam
- apenas
- as - 135,368.00 20.83%
"pago",existe
existe um relatório igual a
- um relatório - igual a - - -
as
as informações
informações cadastradas
cadastradas como
como "em
"em
- - - - - -
localizado na
na aba
aba "CAR
"CAR //CAP".
CAP". Esse
Esse
- - - - - -
por-centro
centro de
de custo,
custo, favorecidos
favorecidos e/ou
e/ou
- - - - -
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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 - - - - - - -
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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
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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 - - - - - - -
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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 - - - - - -
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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 - - - - - -
2.09.03 - - - - - - -
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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 - - - - - -
2.10.05 - - - - - - -
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 Sobre Contas Dashboard

Transferências FC M projeção Centro Custos Favorecidos

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
dassuas
suas
- Saídas,
Saídas, aqui - você
aqui vocêencontra
encontra
- no
no detalhe
detalhe- de
decada
cada - 26,340.00 3.72%
classificação
classificação
- financeira
financeira
- quanto
quanto foi que saiu de dinheiro
- foi que saiu- de dinheiro na na
- - 10,300.00 1.46%
empresa
empresa
- ee qual
qual-foi
foioo tipo
tipodede saída.
saída.
- Nesse
Nesserelatório
relatório
- constam
constam
- - 18,508.00 2.62%
apenas
apenas
- as
as informações
informações
- cadastradas
cadastradas
- como
como "pago",
"pago",
- existe
existe-um
um - - -
relatório
relatório
- igual
igual aa-esse
esse que
que mostra
mostra
- somente
somente as -as informações
informações - - - -
cadastradas
cadastradas
- como
como- "em"em aberto", - esse
aberto", esse relatório
relatório
- está
estálocalizado
localizado
- na
na - - -
aba
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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- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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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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- - - - - - - -
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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%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - 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%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - 63,000.00 8.91%

- - - - - - 63,000.00 8.91%
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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 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.

Transferências por plano de contas Centro de custo Favorecidos

TODOS TODOS

REALIZADO JANEIRO FEVEREIRO MARÇO ABRIL MAIO

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 - - - - - -
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3.01.14 - - - - - -
3.01.15 - - - - - -
3.01.16 - - - - - -
3.01.17 - - - - - -
3.01.18 - - - - - -
3.01.19 - - - - - -
3.01.20 - - - - - -
3.01.21 - - - - - -
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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 - - - - - -
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3.01.44 - - - - - -
3.01.45 - - - - - -
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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 - - - - - -
 Orçamento Sobre
Saídas Transferências FC M projeção
desbloqueada não possui
s ao lado. Comprar
Comprarversão
Favorecidos
TODOS
JUNHO JULHO AGOSTO
- -
- -
- -
- -
- INFORMATIVO:
INFORMATIVO:
- - Relatório
- Transferências
Transferências
- -internas,
- classificação
classificação
- financeira
- dinheiro
dinheiro
- internamente
internamente
-
filtrado
filtrado
-
por
por centro
centro
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Centro Custos
versãodesbloqueada
desbloqueada
Conta
TODAS
SETEMBRO OUTUBRO
- -
- -
- -
- -
Relatório do
do- fluxo
fluxo financeiro
financeiro
internas, aqui
aqui- você
você encontra
encontra - nonodetalhe
financeira
- quanto
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quanto foi que
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naempresa.
empresa.
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Esserelatório
-
de
de custo,
custo,-
favorecidos
favorecidos
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Contas Dashboard
Favorecidos
Informações
Informações Vídeosde
Vídeos deapresentação
apresentação
NOVEMBRO DEZEMBRO TT
- - - -
- - - 52,700.00
- - - 49,000.00
- - - 3,700.00
- das
dassuas
suas - - -
detalhe-dede cada
cada - -
movimentou - dede - -
-relatório pode
pode- ser
ser - -
e/ou
e/ou
-
contas
contas - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - 52,700.00

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

esentação
resentação Chat
Chat

Participação

100.00%

92.98%
7.02%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
 -
-
-
-
-
-

100.00%

100.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 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 PROJETADO (PAGO + EM ABER

JANEIRO FEVEREIRO MARÇO ABRIL MAIO

FC MENSAL (PAGO + EM ABERTO) 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)

FC REALIZADO (pago) 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)

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

Saldo Inicial - - - - -

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 - - - - -
Orçamento Sobre Contas Dashboard

Saídas Transferências FC M projeção Centro Custos Favorecidos

sbloqueada não possui

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

ROJETADO (PAGO + EM ABERTO) / (FLUXO DE CAIXA + CAP/CAR)

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

(- 6,539.50) 1,531.00 ( - 76,898.50) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00)

131,734.00 131,734.00 111,335.00 - - - - 951,877.00

102,514.00 102,514.00 90,255.00 - - - - 750,367.00

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

123,663.50 210,163.50
mês aa mês
mês ee pela
mês113,768.50 pelaclassificação
classificação
-
financeira
financeira a projeção do- seu
- a projeção do seu mapa
mapa - 1,064,333.00
financeiro,
financeiro, aqui
aqui constam
constam as as informações
informações tanto
tanto cadastradas
cadastradas como
como
24,950.00 111,450.00 "pago"
"pago" como
como"em
13,527.00 "em aberto.
aberto.- - - - 228,985.00
1,500.00 1,500.00 1,083.00 - - - - 9,915.00
36,470.00 36,470.00 38,415.00 - - - - 301,485.00
10,700.00 10,700.00 10,700.00 - - - - 85,600.00
17,500.00 17,500.00 17,500.00 - - - - 140,000.00
450.00 450.00 450.00 - - - - 3,600.00
14,593.50 14,593.50 14,593.50 - - - - 116,748.00
12,500.00 12,500.00 12,500.00 - - - - 100,000.00
5,000.00 5,000.00 5,000.00 - - - - 78,000.00
- - - - - - - -

- - - - - - - -

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

8,070.50 ( - 78,429.50) ( - 2,433.50) - - - - (- 112,456.00)

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

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
- - - - - - - -
 90,659.50 - - - - - - 707,397.00

14,050.00 - - - - - - 93,108.00
1,500.00 - - - - - - 7,332.00
32,040.00 - - - - - - 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
- - - - - - - -

- - - - - - - -

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

(- 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)

ês de janeiro na célula em amarelo

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

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

58,932.00 131,734.00 111,335.00 - - - - 302,001.00

42,932.00 102,514.00 90,255.00 - - - - 235,701.00

16,000.00 29,000.00 20,880.00 - - - - 65,880.00
- 220.00 200.00 - - - - 420.00
- - - - - - - -

33,004.00 210,163.50 113,768.50 - - - - 356,936.00

10,900.00 111,450.00 13,527.00 - - - - 135,877.00

- 1,500.00 1,083.00 - - - - 2,583.00
4,430.00 36,470.00 38,415.00 - - - - 79,315.00
4,500.00 10,700.00 10,700.00 - - - - 25,900.00
1,250.00 17,500.00 17,500.00 - - - - 36,250.00
- 450.00 450.00 - - - - 900.00
6,474.00 14,593.50 14,593.50 - - - - 35,661.00
450.00 12,500.00 12,500.00 - - - - 25,450.00
5,000.00 5,000.00 5,000.00 - - - - 15,000.00
- - - - - - - -

- - - - - - - -

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

25,928.00 ( - 78,429.50) ( - 2,433.50) - - - - (- 54,935.00)

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

Dashboard

Chat
Chat

Participação

Participação

E S

100.0% 89.4%

78.8% 70.5%
21.0% 18.8%
0.2% 0.2%
- -

111.8% 100.0%

24.1% 21.5%
1.0% 0.9%
31.7% 28.3%
9.0% 8.0%
14.7% 13.2%
0.4% 0.3%
12.3% 11.0%
10.5% 9.4%
8.2% 7.3%
- -

- -

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%
- -

- -

Participação

E S

100.0% 84.6%

78.0% 66.0%
21.8% 18.5%
0.1% 0.1%
- -

118.2% 100.0%

45.0% 38.1%
0.9% 0.7%
26.3% 22.2%
8.6% 7.3%
12.0% 10.2%
0.3% 0.3%
11.8% 10.0%
8.4% 7.1%
5.0% 4.2%
- -

- -
 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 CUSTO
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

ueada não possui

o. Comprar
Comprarversão
versão desbloqueada
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 automaticamente"- Análise
-
formado automaticamente" Análise de
de - -
- - centro de custo, aqui você consegue visualizar
- - - as informações
-
centro de custo, aqui você consegue visualizar as informações - -

9,628.00 9,628.00
financeiras
financeiras PROJETADAS de um centro de
9,211.00 PROJETADAS -de um centro de
custo específico.
- custo específico.
- - 74,939.00
Constam
Constam as informações cadastradas como"pago"
as informações cadastradas como "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

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

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

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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
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informações cadastradas como "pago" e como "em 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

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

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% -
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- -

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13.9% -
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 - -

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84.2% -
15.8% -
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- -

- -

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

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 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

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

TODOS

EM ABERTO JANEIRO FEVEREIRO MARÇO ABRIL

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

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

Necessidade de Caixa R$ - R$ - R$ - R$ -
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JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO
 Orçamento Sobre Contas Dashboard

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Favorecidos
TODOS

MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO

R$ - 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$ -
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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 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:
-
INFORMATIVO: "Relatório
-
"Relatório formado
-
formado - - 21,782.00
1.01.04 - Produto 04 automaticamente"
-
automaticamente" - Detalhe
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todasasas contas
- aa
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1.01.05 - Produto 05 receber cadastradas como "em aberto"
receber cadastradas como "em aberto" nos-
- - - nos - -
1.01.06 - Produto x lançamentos,
-
lançamentos, aqui- você
aqui você visualiza
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-
informações no
no - -
1.01.07 - Vendas vista detalhe
-
detalhe de
de cada
cada classificação
-
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-
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-
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1.01.08 - à prazo selecionar
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um centro
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- de
de custo
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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 - - - - - - -
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1.03.34 - - - - - - -
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1.03.36 - - - - - - -
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1.03.38 - - - - - - -
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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

não possui
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Comprarversão
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Informações Vídeosde
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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%
- - - - - - - -
- - - - - - - -
- - - - - - - -
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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"
automaticamente" Detalhe de todas as contas- aa
- - Detalhe de todas
- as contas - 900.00
2.01.04 - Fretes e Carretos pagar
pagar- cadastradas
cadastradascomo-como "em
"em aberto"
-
aberto" nos
nos - - -
2.01.05 - lançamentos,
-
lançamentos, aqui
aqui-você
vocêvisualiza
visualiza- as
as informações
informações- no
no - -
2.01.06 - detalhe
- de cada classificação
- financeira
-
detalhe de cada classificação financeira e pode e pode- - -
2.01.07 - selecionar
selecionar
- um
umcentro - de
centro decusto
custo e/ou
e/ou
- um
umfavorecido
favorecido
- - -
2.01.08 - para
para visualizar
-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 - - - - - - -
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2.09.01 - Distribuição de Lucros - - - - - 5,000.00

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 Sobre Contas Dashboard

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

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%

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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
SITUAÇÃO FAVOR
CLI - Cliente 2

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:
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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.

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

BUDGET JANEIRO FEVEREIRO MARÇO ABRIL MAIO

Saldo Inicial - 3,316.50 5,531.03 6,664.33 6,736.65

Entradas 133,220.00 132,033.46 130,881.89 129,764.60 128,680.95

1.01 - Receita de vendas 104,000.00 102,885.56 101,801.08 100,745.95 99,719.58

1.02 - Receita com serviços 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43
1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93
1.04 - Outras entradas - - - - -

Saídas 129,903.50 129,818.94 129,748.58 129,692.28 129,649.87

2.01 - Despesa com produtos 25,000.00 25,146.62 25,295.80 25,447.55 25,601.86

2.02 - Despesa com serviços 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74
2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14
2.04 - Despesas comerciais 12,240.00 12,131.63 12,025.95 11,922.90 11,822.44
2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84
2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13
2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70
2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60
2.09 - Retirada de sócios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42
2.10 - Outras saídas - - - - -

Movimentação Total 3,316.50 2,214.53 1,133.30 72.32 ( - 968.92)

Saldo final disponível 3,316.50 5,531.03 6,664.33 6,736.65 5,767.73

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

1.01.01 - Produto 01 10,000.00 10,100.00 10,201.00 10,303.01 10,406.04

1.01.02 - Produto 02 22,000.00 21,956.00 21,912.09 21,868.26 21,824.53
1.01.03 - Produto 03 58,000.00 56,724.00 55,476.07 54,255.60 53,061.98
1.01.04 - Produto 04 14,000.00 14,105.56 14,211.92 14,319.07 14,427.04
1.01.05 - Produto 05
1.01.06 - Produto x
1.01.07 - Vendas vista
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1.02 - Receita com serviços 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43

1.02.01 - Instalação A 8,000.00 8,080.00 8,160.80 8,242.41 8,324.83

1.02.02 - Instalação B 8,000.00 7,984.00 7,968.03 7,952.10 7,936.19
1.02.03 - Instalação C 8,000.00 7,824.00 7,651.87 7,483.53 7,318.89
1.02.04 - Consultoria 5,000.00 5,037.70 5,075.68 5,113.95 5,152.51
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1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93

1.03.01 - Rendimentos CDI 220.00 222.20 224.42 226.67 228.93

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

2.01.01 - Materia prima 16,500.00 16,665.00 16,831.65 16,999.97 17,169.97

2.01.02 - Beneficiamento 4,000.00 3,992.00 3,984.02 3,976.05 3,968.10
2.01.03 - Materiais de Consumo 1,500.00 1,467.00 1,434.73 1,403.16 1,372.29
2.01.04 - Fretes e Carretos 3,000.00 3,022.62 3,045.41 3,068.37 3,091.51
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2.02 - Despesa com serviços 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74

2.02.01 - Transporte 500.00 505.00 510.05 515.15 520.30

2.02.02 - Hospedagem 500.00 499.00 498.00 497.01 496.01
2.02.03 - Infográfico 500.00 489.00 478.24 467.72 457.43
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2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14

2.03.01 - Pró labore 2,000.00 2,020.00 2,040.20 2,060.60 2,081.21

2.03.02 - Salário mensal 26,000.00 25,948.00 25,896.10 25,844.31 25,792.62
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
2.03.07 - VT 800.00 808.00 816.08 824.24 832.48
2.03.08 - VR VA 1,900.00 1,896.20 1,892.41 1,888.62 1,884.85
2.03.09 - INSS 5,200.00 5,252.00 5,304.52 5,357.57 5,411.14
2.03.10 - FGTS 2,080.00 2,075.84 2,071.69 2,067.54 2,063.41
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

2.04.01 - Comissões 1,040.00 1,050.40 1,060.90 1,071.51 1,082.23

2.04.02 - Mídia Digital A 5,200.00 5,189.60 5,179.22 5,168.86 5,158.52
2.04.03 - Mídia Digital B 5,200.00 5,085.60 4,973.72 4,864.30 4,757.28
2.04.04 - Assessoria de mkt 800.00 806.03 812.11 818.23 824.40
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2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84

2.05.01 - Aluguel 3,000.00 3,030.00 3,060.30 3,090.90 3,121.81

2.05.02 - Materiais de escritório 300.00 299.40 298.80 298.20 297.61
2.05.03 - Tele - Cel Fixo Internet 800.00 808.00 816.08 824.24 832.48
2.05.04 - Energia 500.00 499.00 498.00 497.01 496.01
2.05.05 - Água 200.00 202.00 204.02 206.06 208.12
2.05.06 - Jurídico 2,500.00 2,495.00 2,490.01 2,485.03 2,480.06
2.05.07 - Contabilidade 3,500.00 3,535.00 3,570.35 3,606.05 3,642.11
2.05.08 - Seguros 1,500.00 1,497.00 1,494.01 1,491.02 1,488.04
2.05.09 - Hospedagem 150.00 146.70 143.47 140.32 137.23
2.05.10 - Sistema de segurança 400.00 404.00 408.04 412.12 416.24
2.05.11 - Impressora 800.00 798.40 796.80 795.21 793.62
2.05.12 - Assessoria x 2,500.00 2,445.00 2,391.21 2,338.60 2,287.15
2.05.13 - Manutenção 250.00 252.50 255.03 257.58 260.15
2.05.14 - Suprimentos Copa e cozinha 450.00 449.10 448.20 447.31 446.41
2.05.15 - Portador 450.00 440.10 430.42 420.95 411.69
2.05.16 - Cartório 200.00 201.51 203.03 204.56 206.10
2.05.17 - Confraternizações
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2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13

2.06.01 - Despesas bancárias 200.00 202.00 204.02 206.06 208.12

2.06.02 - Despesas com cobrança 250.00 249.50 249.00 248.50 248.01
2.06.03 - Juros de mora - - - - -
2.06.04 - Juros de capital - - - - -
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2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70

2.07.01 - Imposto sob faturamento 1,783.50 1,801.34 1,819.35 1,837.54 1,855.92

2.07.02 - DAS - - - -
2.07.03 - Icms 9,000.00 8,802.00 8,608.36 8,418.97 8,233.75
2.07.04 - Pis / Cofins 1,500.00 1,515.00 1,530.15 1,545.45 1,560.91
2.07.05 - IR/CS 5,250.00 5,239.50 5,229.02 5,218.56 5,208.13
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2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60

2.08.01 - Software 600.00 606.00 612.06 618.18 624.36

2.08.02 - Hardware 400.00 399.20 398.40 397.60 396.81
2.08.03 - Assessórios 50.00 48.90 47.82 46.77 45.74
2.08.04 - Servidor 1,000.00 1,010.00 1,020.10 1,030.30 1,040.60
2.08.05 - Rede 50.00 49.90 49.80 49.70 49.60
2.08.06 - Licenças 400.00 404.00 408.04 412.12 416.24
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
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2.09 - Retirada de sócios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42

2.09.01 - Distribuição de Lucros 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42

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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 Orçamento Sobre Contas Dashboard

Previsto x Real PxR Gráfico I PxR Gráfico II

desbloqueada não possui

s ao lado. Comprar
Comprarversão
versãodesbloqueada
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Informações Vídeosde
Vídeos deapresentação
apresentação Chat
Chat

é apenas um resumo automático. O planejamento deverá ser preenchido nas listas abaixo. - Preenchimento manual

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participação

5,767.73 3,776.80 782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76) - E

127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58 1,527,698.11 100.0%

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 77.3%

28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 22.5%
231.22 INFORMATIVO:
INFORMATIVO:
233.53 Budget
235.87Budget --Planejamento
Planejamento
238.23 Orçamentário.
Orçamentário.
240.61 Esse
Esseéé oo resumo
243.02 resumo
245.45 2,790.15 0.2%
- do
do-seu
seu budget,
budget, onde
onde
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ee estipular
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129,604.52
com 129,616.23 financeira.
classificação Esse
Esse resumo
129,641.11
financeira. éé formado
142,446.92
resumo 143,247.80
formado 1,582,597.09 103.6%
automaticamente
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25,758.75 25,918.20 26,080.23 26,244.85 26,754.23 310,241.98 20.3%
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Budget somente
somente um
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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%
caso
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com39,372.71 previsão
previsãovocê
na52,166.82 você
39,277.53 39,299.87
deverá 39,323.17 39,347.45 52,194.07 497,067.31 32.5%
11,724.50
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isso na
11,536.00
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aba11,445.35 oo budget
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11,271.01
ser11,187.22 140,293.08 9.2%
alterado
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começo do
do ano,
ano,
17,536.81 17,551.03
identificar 17,567.49
onde errou 17,586.16
para no próximo17,607.02
ano criar um17,630.06
Budget 18,405.26
melhor. 211,434.28 13.8%
identificar onde errou para no próximo ano criar um Budget melhor.
457.71 459.32 460.95 462.60 464.27 465.97 467.69 5,503.72 0.4%
16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 199,799.11 13.1%
12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,927.23 9.8%
4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.3%
- - - - - - - - -

(- 1,990.93) ( - 2,994.18) ( - 3,979.15) ( - 4,946.30) ( - 5,896.09) ( - 19,596.83) ( - 21,263.22) ( - 54,898.98) - 3.6%

3,776.80 782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76) ( - 54,898.98) ( - 54,898.98)

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 77.3%

10,510.10 10,615.20 10,721.35 10,828.57 10,936.85 11,046.22 11,156.68 126,825.03 8.3%

21,780.88 21,737.32 21,693.84 21,650.45 21,607.15 21,563.94 21,520.81 261,115.27 17.1%
51,894.61 50,752.93 49,636.37 48,544.37 47,476.39 46,431.91 45,410.41 617,664.63 40.4%
14,535.82 14,645.42 14,755.85 14,867.11 14,979.20 15,092.15 15,205.94 175,145.07 11.5%
- -
- -
INFORMATIVO:
INFORMATIVO: Budget
Budget-- Planejamento
Planejamento Orçamentário.
Orçamentário. Aqui
Aqui - -
ééonde
onde você vai fazer o seu planejamento, tanto
você vai fazer o seu planejamento, tanto das
das - -
entradas
entradas como
comodasdas saídas.
saídas. - -
- -
- -
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28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 22.5%

8,408.08 8,492.16 8,577.08 8,662.85 8,749.48 8,836.98 8,925.35 101,460.02 6.6%

7,920.32 7,904.48 7,888.67 7,872.89 7,857.15 7,841.43 7,825.75 94,951.01 6.2%
7,157.88 7,000.40 6,846.40 6,695.77 6,548.47 6,404.40 6,263.50 85,195.12 5.6%
5,191.36 5,230.51 5,269.95 5,309.68 5,349.72 5,390.05 5,430.69 62,551.81 4.1%
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231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2%

231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2%

- - - - - - - - -
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25,758.75 25,918.20 26,080.23 26,244.85 26,412.05 26,581.84 26,754.23 310,241.98 20.3%

17,341.67 17,515.08 17,690.23 17,867.14 18,045.81 18,226.27 18,408.53 209,261.30 13.7%

3,960.16 3,952.24 3,944.33 3,936.45 3,928.57 3,920.72 3,912.87 47,475.50 3.1%
1,342.10 1,312.58 1,283.70 1,255.46 1,227.84 1,200.83 1,174.41 15,974.09 1.0%
3,114.82 3,138.30 3,161.97 3,185.81 3,209.83 3,234.03 3,258.42 37,531.09 2.5%
- -
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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%

525.51 530.76 536.07 541.43 546.84 552.31 557.83 6,341.25 0.4%

495.02 494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4%
447.37 437.53 427.90 418.49 409.28 400.28 391.47 5,324.70 0.3%
- -
- -
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39,277.53 39,299.87 39,323.17 39,347.45 39,372.71 52,166.82 52,194.07 497,067.31 32.5%

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%

25,741.04 25,689.56 25,638.18 25,586.90 25,535.73 25,484.66 25,433.69 308,590.78 20.2%
- - - - - 12,767.86 12,767.86 25,535.73 1.7%
- - - - - - - - -
- - - - - - - - -
1,188.05 1,185.67 1,183.30 1,180.93 1,178.57 1,176.21 1,173.86 14,242.65 0.9%
840.81 849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7%
1,881.08 1,877.31 1,873.56 1,869.81 1,866.07 1,862.34 1,858.62 22,550.86 1.5%
5,465.25 5,519.90 5,575.10 5,630.85 5,687.16 5,744.04 5,801.48 65,949.02 4.3%
2,059.28 2,055.16 2,051.05 2,046.95 2,042.86 2,038.77 2,034.69 24,687.26 1.6%
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11,724.50 11,629.04 11,536.00 11,445.35 11,357.04 11,271.01 11,187.22 140,293.08 9.2%

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%

5,148.21 5,137.91 5,127.64 5,117.38 5,107.15 5,096.93 5,086.74 61,718.16 4.0%
4,652.62 4,550.26 4,450.16 4,352.25 4,256.50 4,162.86 4,071.28 55,376.83 3.6%
830.62 836.88 843.19 849.55 855.95 862.41 868.91 10,008.29 0.7%
- -
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17,536.81 17,551.03 17,567.49 17,586.16 17,607.02 17,630.06 18,405.26 211,434.28 13.8%

3,153.03 3,184.56 3,216.41 3,248.57 3,281.06 3,313.87 3,347.01 38,047.51 2.5%

297.01 296.42 295.83 295.23 294.64 294.05 293.47 3,560.66 0.2%
840.81 849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7%
495.02 494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4%
210.20 212.30 214.43 216.57 218.74 220.92 223.13 2,536.50 0.2%
2,475.10 2,470.15 2,465.21 2,460.28 2,455.36 2,450.45 2,445.55 29,672.19 1.9%
3,678.54 3,715.32 3,752.47 3,790.00 3,827.90 3,866.18 3,904.84 44,388.76 2.9%
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%
134.21 131.26 128.37 125.55 122.78 120.08 117.44 1,597.41 0.1%
420.40 424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3%
792.03 790.45 788.87 787.29 785.71 784.14 782.57 9,495.10 0.6%
2,236.84 2,187.63 2,139.50 2,092.43 2,046.40 2,001.38 1,957.35 26,623.48 1.7%
262.75 265.38 268.03 270.71 273.42 276.16 278.92 3,170.63 0.2%
445.52 444.63 443.74 442.85 441.96 441.08 440.20 5,340.99 0.3%
402.63 393.77 385.11 376.64 368.35 360.25 352.32 4,792.23 0.3%
207.65 209.22 210.80 212.39 213.99 215.60 217.23 2,502.07 0.2%
750.00 750.00 0.0%
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457.71 459.32 460.95 462.60 464.27 465.97 467.69 5,503.72 0.4%

210.20 212.30 214.43 216.57 218.74 220.92 223.13 2,536.50 0.2%

247.51 247.01 246.52 246.03 245.54 245.04 244.55 2,967.22 0.2%
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16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 199,799.11 13.1%

1,874.48 1,893.22 1,912.15 1,931.27 1,950.59 1,970.09 1,989.79 22,619.24 1.5%

- - - - - - - - -
8,052.61 7,875.45 7,702.19 7,532.75 7,367.03 7,204.95 7,046.44 95,844.51 6.3%
 1,576.52 1,592.28 1,608.20 1,624.29 1,640.53 1,656.93 1,673.50 19,023.75 1.2%
5,197.71 5,187.31 5,176.94 5,166.59 5,156.25 5,145.94 5,135.65 62,311.60 4.1%
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12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,927.23 9.8%

630.61 636.91 643.28 649.71 656.21 662.77 669.40 7,609.50 0.5%

396.02 395.22 394.43 393.64 392.86 392.07 391.29 4,747.55 0.3%
44.74 43.75 42.79 41.85 40.93 40.03 39.15 532.47 0.0%
1,051.01 1,061.52 1,072.14 1,082.86 1,093.69 1,104.62 1,115.67 12,682.50 0.8%
49.50 49.40 49.30 49.21 49.11 49.01 48.91 593.44 0.0%
420.40 424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3%
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9,900.40 9,880.60 9,860.84 9,841.12 9,821.43 9,801.79 9,782.19 118,688.76 7.8%
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4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.3%

4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.3%

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Participação

96.5%

74.6%
21.7%
0.2%
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19.6%
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31.4%
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21.7%

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19.6%

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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 Gráfi

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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

Entradas 250,000.00
1.01 - Receita de vendas
1.02 - Receita com serviços 200,000.00
1.03 - Receitas financeiras
1.04 - Outras entradas 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 - Despesa com produtos
 Saídas
160,000.00

140,000.00
Saídas
2.01 - Despesa com produtos
2.02 - Despesa com serviços 120,000.00
2.03 - Despesa com pessoal
2.04 - Despesas comerciais 100,000.00
2.05 - Despesas administrativas
2.06 - Despesas financeiras 80,000.00
2.07 - Impostos
2.08 - Investimentos
2.09 - Retirada de sócios 60,000.00
2.10 - Outras saídas
40,000.00

20,000.00

-
 Sobre Contas Dashboard

PxR Gráfico I PxR Gráfico II

da 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
formado0.2%
707.63 0.2% 0.2%
automaticamente" 729.07 0.2% 1,436.71 0.2% 0.2% 2,790.15 0.2% 0.2%
automaticamente" Budget
Budget TRTR (trimestral)
(trimestral) --
Planejamento
Planejamento Orçamentário.
- - -
Orçamentário. - - - - - - - - -
Esse relatório mostras as informações
Esse relatório mostras as informações do do
Budget
388,826.88
Budget mas
masapresentado
103.2% 100.0%
apresentado trimestralmente
415,335.84 112.7%
trimestralmente ee
100.0% 804,162.72 107.9% 100.0% 1,582,597.09 103.6% 100.0%
semestralmente.
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
2 - 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:
231.22 Forecast
INFORMATIVO: Forecast -- Revisão
233.53Revisão do
do Planejamento
Planejamento
235.87 Orçamentário.
Orçamentário.
238.23 240.61 243.02 245.45 2,687.93 0.2% 0.2%
1.04 - Outras entradas - - - - - Aqui
Aqui éé onde
onde-você
você fará
fará qualquer
qualquer
- revisão
revisão-do
do seu
seu Budget,- qualquer
Budget, 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
somente um resumo, onde você pode selecionar mês a mês
um resumo,
129,621.21 onde você 129,604.52
129,606.14 pode selecionar mês a
129,616.23 qual
qual aa informação
mês129,641.11 que
142,446.92
informação que 143,247.80 1,550,521.43 106.9% 100.0%

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

deseja,25,758.75
13,527.00deseja,
poderá
poderá selecionar
selecionar nos meses
25,918.20nos meses
realizados
26,080.23
que
que apareçam
realizados26,244.85 apareçam as
as informações
26,412.05informações
26,581.84 26,754.23 262,808.14 18.1% 16.9%
realizadas e nos seguintes as previsões de orçamento (inicial ou revisada), assim
2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00realizadas e nos seguintes
1,467.89 1,462.32as previsões
1,457.01de orçamento
1,451.97 (inicial 1,447.19
ou revisada), 1,442.68
assim 1,438.41 15,999.47 1.1% 1.0%
consegue
consegue ter
ter um
um orçamento
orçamento projetado
projetado até
até oo final
final do
do ano.
ano.AA39,372.71
sua
sua revisão
revisão você
você deverá
deverá
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 52,166.82 52,194.07 491,111.62 33.9% 31.7%
realizar
realizar nas
nas linhas
linhas mais
mais abaixo.
abaixo.
2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 11,724.50 11,629.04 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
Revisão do 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
Esse éé um
um resumo
resumo dasdas informações
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 26,244.85
somente do 26,412.05 26,581.84 26,754.23 310,241.98 21.4% 20.0%
somente do Forecast,
Forecast, esse
esse Forecast
Forecast você
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
vai criá-lo
criá-lo nas
1,451.97nas linhas
linhas abaixo.
1,447.19
abaixo. 1,442.68 1,438.41 17,600.38 1.2% 1.1%
 INFORMATIVO:
INFORMATIVO: "Relatório
"Relatórioformado
formado
automaticamente"
automaticamente" Forecast
Forecast -- Revisão
Revisão do
do
Planejamento Orçamentário.
Planejamento Orçamentário.
Esse é um resumo das informações
Esse é um resumo das informações
somente
somente do do Forecast,
Forecast, esse
esse Forecast
Forecast você
você
vai
vai criá-lo
criá-lo nas
nas linhas
linhas abaixo.
abaixo.
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 - - -
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 - - -
10,201.00 10,303.01 10,406.04
21,912.09 21,868.26 21,824.53
55,476.07 54,255.60 53,061.98
14,211.92 14,319.07 14,427.04
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
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%
21,780.88 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%
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%
14,535.82 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%
- - - - - - - - - - -
INFORMATIVO:
INFORMATIVO: " Forecast
" Forecast -- Revisãodo
Revisão do
- - - - - - - - - - -
Planejamento
Planejamento Orçamentário.
Orçamentário. Aqui é-onde
Aqui é onde
- - - - você fará - sua revisão -de orçamento,
a - - - -
- - - -
você fará -a sua revisão-de orçamento, - - - - -
conforme suas previsões
conforme- suas previsões forem mudando
forem mudando
- - - - você - - - - - -
você deve
deve fazer
fazer essas
essas alterações
alterações aqui.
aqui.
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1.01.45 - - - - - - - - - - - - - - - -
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1.01.48 - - - - - - - - - - - - - - - -
1.01.49 - - - - - - - - - - - - - - - -
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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%
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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 - - - - - - - - - - - - - - -
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1.04.44 - - - - - - - - - - - - - - - -
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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%
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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 Gráfi

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
Entradas 250,000.00
1.01 - Receita de vendas
1.02 - Receita com serviços 200,000.00
1.03 - Receitas financeiras
1.04 - Outras 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

da não possui
Comprar
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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:
85,750.85
INFORMATIVO:
22.8% "Relatório
"Relatório
22.1% formado
85,422.97 23.2%
formado 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 --Revisão
Revisãodo
729.07 do
0.2% 0.2% 1,436.71 0.2% 0.2% 2,687.93 0.2% 0.2%
Planejamento
Planejamento
- - Orçamentário.
Orçamentário.
- - - - - - - - - -
Essa
Essa aba
aba ééapenas
apenas um um visão
visão trimestral
trimestral ee semestral
semestral
do
do seu
seu forecast
388,826.88 103.2% PROJETADO
forecast PROJETADO
100.0% formado
415,335.84 pela
pela aba
formado112.7% 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
selecioouquais
quaiseram
eram os os meses
meses
que
que estavam
78,243.28 20.8% Realizados
estavam Realizados
20.1% eequais
quais vai
vai utilizar
79,748.11 21.6% as
utilizar as19.2% 157,991.39 21.2% 19.6% 262,808.14 18.1% 16.9%
informações
informações
4,371.29 das previsões
1.2% das 1.1% iniciais
previsões iniciais ou revisadas;
4,328.28ou revisadas;
1.2% 1.0% 8,699.58 1.2% 1.1% 15,999.47 1.1% 1.0%
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
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Budget x Forecast JANEIRO FEVEREIRO MARÇO ABRIL

Forecast - Geração Ope
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
Saldo Entradas/Saídas (exeto Outras S e E) - 10,434 - 14,434 - 5,434 8,071
50,000

-
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JU

-50,000

-100,000

-150,000

Saldo Entradas/Saídas (exeto Outras S e E) Geração

Retiradas de Sócios - Forecast Receitas

Budget x Forecast JANEIRO FEVEREIRO MARÇO ABRIL

RECEITAS - Budget x Fo
Receitas Budget 133,220.00 132,033.46 130,881.89 129,764.60
135,000.00
Outras 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 J

Receitas Budget Outras Entradas Budget Receitas F

Budget x Forecast JANEIRO FEVEREIRO MARÇO ABRIL

Despesas - Budget 113,403.50 113,280.94 113,171.92
SAÍDAS
113,076.28
- Budget x For
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 For
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
Outras Saídas - Forecast - - - -
60,000.00

40,000.00

20,000.00

-
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JU

Despesas - Budget Investimentos - Budget Retiradas de Sócios - Budget Outras Saídas - Budget Despesas - F

Budget x Forecast 1 TR 2 TR 3 TR Forecast - Trimes

1.01 - Receita de vendas 262315 291490.41 290448.7672
0 50000 100000 150000 2
1.02 - Receita com serviços 71090 78557.64134 85750.84502
1.01 - Receita de1.03
vendas
- Receitas financeiras 600 651.222211 707.6326858
Entradas 1.04
1.02 - Receita com serviços
- Outras entradas 0 0 0
Entradas 2 - Despesas (- invest. - Ret. Sóc)
288805.5 382053.205 388826.8844
4 TR 1.03 - Receitas financeiras
2.08 - Investimentos 37500 37492.674 37475.18145
3 TR
2 TR 2.09 - Retirada de sócios 38000 29204.0402 12866.04883
1.04 - Outras entradas
1 TR Saídas 2.10 - Outras saídas 0 0 0
2 - Despesas (- invest. - Ret. Sóc)

2.08 - Investimentos
Saídas
2.09 - Retirada de sócios

2.10 - Outras saídas

Orçamento Sobre Contas Dashboard

evisto x Real PxR Gráfico I PxR Gráfico II

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Comprarversão
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desbloqueada Informações
Informações Vídeosde
Vídeos deapresentação
apresentação

MAIO Operacional
recast - Geração JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO
111,335 127,630 126,612 125,625 124,670 123,745 122,850
30,000
- 96,269 - 112,924 - 112,868 - 112,824 - 112,793 - 112,775 - 125,536
INFORMATIVO: "Relatório formado
INFORMATIVO: "Relatório formado
- 12,500 - 12,493 - 12,492
automaticamente" -
Forecast12,492 - do 12,492 -
- Revisão 12,492 - 12,492
automaticamente" Forecast - Revisão do
- 20,000 - Planejamento
4,204 -
Planejamento Orçamentário.
4,246 -
Orçamentário.4,289 - 4,331 - 4,375 - 4,418 20,000
15,067 14,706 13,744 12,801 11,877 10,970 - 2,686
14,706 Gráficos formados
Gráficos formadoscom
com as
as informações
informações do
doBudget
Budget ee
13,7441,991
- 17,434 - do
do Forecast.
- 2,994 -
Forecast.12,801 3,979 -
11,877 4,946 - 5,896 - 19,597
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) Geração Operacional Investimentos - Forecast

t Receitas Forecast Despesas - Forecast

MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO

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
- - - - - - -
111,335.00 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10
- - - - - - -

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

Entradas Budget Receitas Forecast Outras Entradas Forecast

MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO

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
12,493.60 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14
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

- - - - - - -
96,268.50 112,924.49 112,868.04 112,824.35 112,793.27 112,774.68 125,536.29
12,500.00 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14
20,000.00 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49
- - - - - - -

JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

Saídas - Budget Despesas - Forecast Investimentos - Forecast Retiradas de Sócios - Forecast Outras Saídas - Forecast

Forecast4 -TRTrimestral
282427.6572
150000 200000 250000 300000 350000 400000 450000
85422.96852
729.0746638
0
415335.8395
37476.70789
13255.90298
0
 Dashboard

esentação
resentação Chat
Chat

DEZEMBRO
121,985
30,000
- 126,292
- 12,493
- 4,463
20,000
- 4,308
- 21,263
10,000

-
686
O DEZEMBRO
-4,308

-10,000

-20,000

-30,000

DEZEMBRO
121,984.58
-
121,984.58
-

BRO DEZEMBRO

DEZEMBRO
126,292.26
12,492.87
 4,462.67
-
126,292.26
12,492.87
4,462.67
-

RO DEZEMBRO

cast

0000 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 FEVEREIR
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 - - - - - -
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1.02.40 - - - - - -
1.02.41 - - - - - -
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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 - - - - - -
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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 - - - - -
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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 - - - - - -
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 - - - - - -
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 - - - - - -
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 - - - - - -
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 - - - - - -
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 - - - - - -
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 - - - - - -
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 - - - - - -
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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 - - - - - -
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 - - - - - -
2.07.09 - - - - - -
2.07.10 - - - - - -
2.07.11 - - - - - -
2.07.12 - - - - - -
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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 - - - - - -
2.08.16 - - - - - -
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2.08.50 - - - - - -
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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2.09.09 - - - - - -
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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 - - - - - -
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rçamento Sobre Contas Dashboard

visto x Real PxR Gráfico I PxR Gráfico II

loqueada não possui

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: "Relatório formado automaticamente"
INFORMATIVO:
- 8,045.70 "Relatório28,856.39
- 7,715.70 formado
automaticamente"
20,880.00 - 7,976.39 - 15,692.09 28,791.99
Previsto
Previsto xxReal
Real
200.00 - 22.20 - 42.20 224.42 200.00 - 24.42 - 66.62 226.67
- Essa - - - - - - -
Essa aba
aba vai
vai fazer
fazer aacomparação
comparação de detudo
tudo oo que
que você
vocêpreviu
previu
125,768.50 - (no
(no seu
seu budget
4,050.44 budget ou
ou forecast)
- 12,185.44 forecast) com
com oo que
129,748.58 realmente
realmenteestá
que116,768.50 está
- 12,980.08 - 25,165.52 129,692.28
acontecendo
acontecendo na nasua
suaempresa
empresa (fluxo
(fluxo de
decaixa),
caixa),vai
vai saber
saber
13,527.00 exatamente
exatamente- quais
- 11,619.62 quais são
23,092.62são sosogrupos
grupos de
25,295.80 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
- 827.00previsões/limites
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
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- 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

tação
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
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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
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- 78,025.67 53,061.98 36,266.00
33,673.45 14,427.04 22,626.00
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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

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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
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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
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- 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 - 87,651.76 21,737.32 - - 21,737.32 - 109,389.07 21,693.84
15,850.00 - 36,044.61 - 130,866.26 50,752.93 - - 50,752.93 - 181,619.19 49,636.37
22,432.00 7,896.18 49,768.59 14,645.42 - - 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
- - - - - - - -
- - - - - - - -
- - - - - - - -
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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- - - - - - - -
- - - - - - - -
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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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 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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- - - - - - - -

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

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

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

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

- - 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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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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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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 PART
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
- - 45,410.41 - 419,118.63 617,664.63
- - 15,205.94 - 39,777.07 175,145.07
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43,690.00 - 217,425.27 - 217,425.27 17.1%
198,546.00 - 419,118.63 - 419,118.63 40.4%
135,368.00 - 39,777.07 - 39,777.07 11.5%
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- - 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%
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- - 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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- - 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%
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- - 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%
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- - 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%
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- - 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%
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- - 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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- - 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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- - 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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- - 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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- - - - - - - -
- - - - - - - -
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- - - - - - - -
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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%
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - 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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 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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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%
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0.2% 0.2% 0.2% 0.2% 0.2%

0.2% 0.2% 0.2% 0.2% 0.2%

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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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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%
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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%
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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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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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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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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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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%
- - - - -
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9.2% 6.7% 7.5% 8.5% 6.7%
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9.7% - 1.4% 3.2% 8.9% - 1.4%

9.7% - 1.4% 3.2% 8.9% - 1.4%

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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
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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

Realizado Previsto Forecast x Realizado - Fevere

- 20,00... 40,00... 60,00..

1.01 - Receita de v...

28,925.70
1.02 - Receita com ser...
20,880.00

222.20
1.03 - Receitas financ...
200.00

-
1.04 - Outras ent...
-

Realizado Previsto Forecast x Realizado - Fevere

- 5,00... 10,00... 15,00... 20,00...

2.01 - Despesa com pro...

13,527.00
1,493.00
2.02 - Despesa com ser...
1,083.00
 Realizado Previsto Forecast x Realizado - Fevere
- 5,00... 10,00... 15,00... 20,00...

2.01 - Despesa com pro...

13,527.00
1,493.00
2.02 - Despesa com ser...
1,083.00

2.03 - Despesa com pe...

12,131.63
2.04 - Despesas comer...
10,700.00
17,502.71
2.05 - Despesas administra...
17,500.00
451.50
2.06 - Despesas financ...
450.00
17,357.84
2.07 - Imp...
14,593.50
12,498.00
2.08 - Investim...
12,500.00
4,040.00
2.09 - Retirada de s...
17,000.00
-
2.10 - Outras s...
-

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 - Fev

120,000.00

100,000.00 95,923.10

81,675.00
80,000.00

60,000.00
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 12,500.0

-
Soma de 2.01 à 2.06 2.07 - Impostos 2.08 - Investimen

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 serviços x Realizado - CONTA: 1.02 -
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
-6
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
 13,0
5,000.00

-
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO

Previsto Realizado
 Orçamento Sobre Contas Dashboard

Previsto x Real PxR Gráfico I PxR Gráfico II

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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% 132,03
- 1.01 À 1.03 3.46
111,33
- 3.1% 5.00
- 46.2%
- 27.5% Fevereiro Realizado Previsto
- 2.0%
- 11.8%
- 0.0%
- 0.3% 129,818
- 15.9% 2.01 À 2.09 .94
125,768
0.0% .50
320.8%
-

- 751.8% Fevereiro Realizado Previsto

t x Realizado - Fevereiro
0... 60,00... 80,00... 100,00... 120,00...

102,885.56
90,255.00

x Realizado - Fevereiro
15,00... 20,00... 25,00... 30,00... 35,00... 40,00... 45,00...
25,146.62
x Realizado - Fevereiro
15,00... 20,00... 25,00... 30,00... 35,00... 40,00... 45,00...
25,146.62

39,197.64
38,415.00

17,502.71
17,500.00

17,357.84
0

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% Previsto Realizado

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

-
3,336.51
- 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

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ChEm
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preen
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dedor
dedor
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Curios
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123at
123at
esse parâmetro

Variação no mês

- 15.7%

- 3.1%

132,03
3.46

alizado Previsto

29,818
94

zado Previsto

120,00...

45,00...
 45,00...

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

ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
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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
450,000.00 900,000.00
396,135.35 386,075.82 782,211.17
400,000.00 376,907.24 368,579.70 800,000.00
350,000.00 334,005.00 700,000.00 6
315,871.00
300,000.00 600,000.00
250,000.00 500,000.00
200,000.00 400,000.00
150,000.00 300,000.00
100,000.00 200,000.00
50,000.00 100,000.00
- -
- -
Previsto Realizado Previsto Realizado Previsto Realizado Previsto Realizado Previsto
1º TR 2º TR 3º TR 4º TR 1º SEMEST

Saídas
450,000.00 415,335.84 900,000.00
400,000.00 389,471.02 388,963.35 388,826.88 800,000.00 778,434.37
364,305.50 7
343,091.50
350,000.00 700,000.00
300,000.00 600,000.00
250,000.00 500,000.00
200,000.00 400,000.00
150,000.00 300,000.00
100,000.00 200,000.00
 450,000.00 415,335.84 900,000.00
400,000.00 389,471.02 388,963.35 388,826.88 800,000.00 778,434.37
364,305.50 7
343,091.50
350,000.00 700,000.00
300,000.00 600,000.00
250,000.00 500,000.00
200,000.00 400,000.00
150,000.00 300,000.00
100,000.00 200,000.00
50,000.00 100,000.00
- -
- -
Previsto Realizado Previsto Realizado Previsto Realizado Previsto Realizado Previsto
1º TR 2º TR 3º TR 4º TR 1º SEMEST

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
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
- - - -
-
Previsto Realizado Previsto Realizado
1º TR 2º TR

Soma de 1.01 à 1.03 1.04 -

Saídas
288,414.07
287,778.14

350,000.00
45,025.00

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

37,481.07
37,500.00

37,306.50
37,050.00
25,000.00
100,000.00
12,120.40

12,487.66
50,000.00
-

-
-
Previsto Realizado Previsto Realizado
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
- - - - -
-
Previsto Realizado Previsto Realizado
1º SEMESTRE 2º SEMESTRE

Soma de 1.01 à 1.03 1.04 - Outras entradas

Entradas
1,800,000.00
1,600,000.00 1,527,698.11
1,400,000.00
1,200,000.00
1,000,000.00
800,000.00 649,876.00
600,000.00
400,000.00
200,000.00
- -
-
Previsto Realizado
TOTAL DO ANO

Soma de 1.01 à 1.03 1.04 - Outras entradas

 - -
-
Previsto Realizado
TOTAL DO ANO

Soma de 1.01 à 1.03 1.04 - Outras entradas

 amento Sobre Contas Dashboard

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Alterar esse parâmetro

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
0.00 1,800,000.00
0.00 782,211.17 1,600,000.00 1,527,698.11
745,486.95
0.00 649,876.00 1,400,000.00
0.00 1,200,000.00
0.00 1,000,000.00
0.00 800,000.00
649,876.00
0.00 600,000.00
0.00 400,000.00
0.00 200,000.00
-
- -
Previsto Realizado Previsto Realizado Previsto Realizado
1º SEMESTRE 2º SEMESTRE TOTAL DO ANO

Saídas Saídas
0.00 1,800,000.00
778,434.37 804,162.72 1,582,597.09
0.00 1,600,000.00
707,397.00
0.00 1,400,000.00
0.00 1,200,000.00
0.00 1,000,000.00
0.00 800,000.00 707,397.00
0.00 600,000.00
0.00 400,000.00
 0.00 1,800,000.00
778,434.37 804,162.72 1,582,597.09
0.00 1,600,000.00
707,397.00
0.00 1,400,000.00
0.00 1,200,000.00
0.00 1,000,000.00
0.00 800,000.00 707,397.00
0.00 600,000.00
0.00 400,000.00
0.00 200,000.00
-
- -
Previsto Realizado Previsto Realizado Previsto Realizado
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
5,871.00

- - - - - - -
Realizado Previsto Realizado Previsto Realizado
3º TR 4º TR

de 1.01 à 1.03 1.04 - Outras entradas

316,665.53

aídas
289,283.00
43,735.00
 316,665.53
aídas

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

13,255.90
12,866.05
-

-
-
-
-
-

-
-
-
-
-
Realizado Previsto Realizado Previsto Realizado
3º TR 4º TR

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

74,550.00

74,951.89
63,000.00

26,121.95
24,608.06

200,000.00
-
100,000.00
do
-

-
-
-
-
-
-
Previsto Realizado Previsto Realizado
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
1,182,140.74

Saídas
1,400,000.00
1,200,000.00
1,000,000.00
488,760.00

800,000.00
199,799.11

149,927.23

600,000.00
81,087.00

74,550.00

63,000.00
50,730.01

400,000.00
200,000.00
-

-
Previsto Realizado
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
-
Previsto Realizado
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
 Dashboard

Chat
Chat

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

Realizado
O ANO

707,397.00
 707,397.00

Realizado
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

- -
Realizado
 -
-
-
-

Realizado
-
-
-
-
-

Realizado
STRE

Outras saídas
63,000.00

ado

Outras saídas
ado

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
 Orçamento Sobre Contas Dashboard

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

- - - - - - -
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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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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

entação
sentação Chat
Chat

DEZEMBRO CONTAS JANEIRO FEVEREIRO

(- 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 - -
 3 4 5 6 7 8 9

SALDO À REALIZAR (EM ABERTO)

MARÇO ABRIL MAIO JUNHO JULHO AGOSTO SETEMBRO
- - - - 25,928.00 ( - 52,501.50) ( - 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)

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

- - - - 18,306.00 ( - 101,475.50) ( - 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)

- - - - 8,072.00 51,704.00 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

- - - - (- 450.00) ( - 2,950.00) ( - 5,450.00)

- - - - - - -
- - - 450.00 2,500.00 2,500.00 -
- - - (- 450.00) ( - 2,950.00) ( - 5,450.00) ( - 5,450.00)

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

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

- - - - - 220.00 420.00
- - - - 220.00 200.00 -
- - - - - - -
- - - - 220.00 420.00 420.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

- - - - 25,928.00 ( - 52,501.50) ( - 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)
 10 11 12

OUTUBRO NOVEMBRO DEZEMBRO

(- 54,935.00) ( - 54,935.00) ( - 54,935.00)
- - -
- - -
(- 54,935.00) ( - 54,935.00) ( - 54,935.00)

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

(- 142,789.00) ( - 142,789.00) ( - 142,789.00)

- - -
- - -
(- 142,789.00) ( - 142,789.00) ( - 142,789.00)

92,884.00 92,884.00 92,884.00

- - -
- - -
92,884.00 92,884.00 92,884.00

(- 5,450.00) ( - 5,450.00) ( - 5,450.00)

- - -
- - -
(- 5,450.00) ( - 5,450.00) ( - 5,450.00)

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

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

420.00 420.00 420.00

- - -
- - -
420.00 420.00 420.00

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

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

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

- - -
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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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(- 54,935.00) ( - 54,935.00) ( - 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
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0
0
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0
0
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0
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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
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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 Status Forecast Meses Pxr

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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
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 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 comercialização dos nossos cont
técnicas, ferramentas e a qualidade dos anos de experiência que possuímos atuando na prestação de serviços de assessoria em G

- Nos últimos anos estivemos assessorando nos mais diversos ramos de atividade empresarial, obtendo sucesso em identificar o
reduzir custos através da governança dos processos que estabelecemos.

- Como nossa atuação sempre foi desenvolver e assessorar, a premissa principal dos nossos controles é tornar sua operação e c
de permitir que qualquer colaborador, com ou sem habilidades no Excel ou na técnica em questão consiga aproveitar a ferrame

- A configuração e utilização dos nossos controles é fácil, pode ser adaptada e customizada para qualquer empresa e você semp
técnico para auxilia-los.
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ização dos nossos controles é recente, estamos trazendo as

iços de assessoria em Gestão Administrativa.
www.empreendedorcurioso.com
Planilha: Fluxo de Caixa.xlsx
Autor:
ucesso em identificar oportunidades de aumentar eficiência e Nome Fantasia: Caio Camillo
CNPJ: 24.036.520/0001-12
e-mail: contato@empreendedorcurioso.com;
caiocamillo.pj@gmail.com
ornar sua operação e configuração 100% acessível, com intuito
ga aproveitar a ferramenta ao máximo.

r empresa e você sempre poderá contar com nosso suporte

 Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

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 Humanos.
- Adapte os indicadores de competência de acordo com sua preferência;

Visite o nosso site e teste a planilha demonstrativa

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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

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