Controle de Custos Sanduíches

Tabela de Preços de Matéria Prima
Preços Média
Cód. Item Ponderada
Preço Caixa
5000 ATUM 33.70 93.00

5001 MUSSARELA DE BUFALA 0.00 0.00
5002 PROTEÍNA DE SOJA TEXTURIZADA 6.58 6.58
5103 SALADEIRA 0.00 0.00
5004 BACON TIRAS 38.40 69.12
5005 CARNE BOVINA DE 2ª 8.00 8.00
5006 CARNE BOVINA DE 3ª 10.00 10.00
5007 LOMBO DEFUMADO 21.90 21.90
5008 ALMONDEGAS 20.60 110.61
5009 PEITO DE PERU 37.00 370.00
5010 CARNE TIRAS 11.91 281.33
5011 FILE DE FRANGO 12.50 101.92
5040 FRANGO DEFUMADO 37.00 74.61
5042 CARNE BOVINA MOLDADA 11.91 95.28
5999 TOUCINHO 5.00 5.00
5015 MOLHO MAIONESE Err:522 Err:522
5022 MOLHO DE TOMATE Err:522 Err:522
5023 MOLHO MADEIRA Err:522 Err:522
5029 PRATO FUNDO DESCARTAVEL 0.00 Err:522
5030 TOMATE SECO 0.00 Err:522
5034 PICLES CONSERVA 0.00 Err:522
5035 AZEITONA VERDE 38.17 38.17
5100 PÃO (BRANCO) 1.25 40.00
5101 PÃO (INTEGRAL) 0.00 0.00
5104 EMBALAGEM DE PAPEL 0.04 39.00
5105 EMBALAGEM DE PAPEL MARRON 0.05 50.00
5112 EMBALAGENS PLÁSTICAS PQ 0.03 34.00
5116 MIX CEBOLA, ALHO E SALSA PÓ 32.92 32.92
5117 GORDURA BOVINA 8.00 8.00
5118 COMPOSTO HAMBURG 7.50 150.04
5119 AMACIANTE 11.27 11.27
5120 SAL REFINADO 1.00 1.00
10019 ANTIOXIDANTE 6.29 6.29
5041 CREAM CHEESE 30.64 183.84
11200 COOKIES 0.00 Err:522
Matéria Prima
Quantidade Preços Revisão

Preço / Kg.
Caixa Anterior
1.00 33.70 0.00

0.00 0.00 0.00
20.00 6.58 0.00
0.00 0.00 0.00
1.80 38.40 0.00
1.00 8.00 0.00
1.00 10.00 0.00
1.00 21.90 0.00
1.00 20.60 0.00
10.00 37.00 0.00
10.00 11.91 0.00
8.16 12.50 0.00
4.00 37.00 0.00
8.00 11.91 0.00
1.00 5.00 0.00
5.50 Err:522 0.00
5.50 Err:522 0.00
5.50 Err:522 0.00
0.00 Err:522 0.00
0.00 Err:522 0.00
0.00 Err:522 0.00
1.00 38.17 0.00
32.00 1.25 0.00
0.00 0.00 0.00
1.00 0.04 0.00
1.00 0.05 0.00
1.00 0.03 0.00
1.00 32.92 0.00
1.00 8.00 0.00
20.00 7.50 0.00
1.00 11.27 0.00
1.00 1.00 0.00
1.00 6.29 0.00
6.00 30.64 0.00
0.00 Err:522 0.00
Tabela de Custos Processamento de Hamburg
Peso Total do
Cód. Peso por Fatia Custo Unitário
Cód. Produtos Fatias/Unidades Ingrediente em Custo Total Unit. Custo Hamburg 150 gr Custo Hamburg 75 gr
Produto em Gramas do Ingrediente
Gramas
5006 CARNE BOVINA DE 3ª 3.5 1000 3500 R$ 10.00 R$ 35.00

5005 CARNE BOVINA DE 2ª 3.5 1000 3500 R$ 8.00 R$ 28.00
5002 PROTEÍNA DE SOJA TEXTURIZADA 2 1000 2000 R$ 6.58 R$ 13.16
5999 TOUCINHO 0.5 1000 500 R$ 5.00 R$ 2.50
5117 GORDURA BOVINA 0.5 1000 500 R$ 8.00 R$ 4.00
5120 SAL REFINADO 0.1 1000 100 R$ 1.00 R$ 0.10
5118 COMPOSTO HAMBURG 0.1 1000 100 R$ 7.50 R$ 0.75 Carne bovina (acém ou peito): 67 kg
5116 MIX CEBOLA, ALHO E SALSA PÓ 0.05 1000 50 R$ 32.92 R$ 1.65 Proteína texturizada de soja: 25 kg
R$ 0.59 R$ 0.29
11
5119 AMACIANTE 0.25 1000 250 R$ 11.27 R$ 2.82 Papada suína: 8 kg

10019 ANTIOXIDANTE 0.025 1000 25 R$ 6.29 R$ 0.16 Sal refinado: 1 kg
5034 PICLES CONSERVA 0 0 0 R$ - R$ - Condimento preparado para hambúrguer: 1 kg
5035 AZEITONA VERDE 0 0 0 R$ 38.17 R$ - Cebola em pó: 0,3 kg
5100 PÃO (BRANCO) 0 R$ 1.25 R$ - Antioxidante pronto (eritorbato de sódio e ácido cítrico): 0,250 kg
5104 EMBALAGEM DE PAPEL 0 R$ - R$ - Estabilizante (polifosfato de sódio): 0,250 kg
5105 EMBALAGEM DE PAPEL MARRON 0 R$ - R$ - Alho em pó: 0,2 kg
5112 EMBALAGENS PLÁSTICAS PQ 0 R$ 0.03 R$ -
5006 CARNE BOVINA DE 3ª 6 2.2 13.2 R$ 0.02 R$ 0.13

5999 TOUCINHO 6 6 36 R$ 0.03 R$ 0.18
5117 GORDURA BOVINA 1 40 40 R$ 0.32 R$ 0.32
5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
5118 COMPOSTO HAMBURG 6 12 72 R$ 0.09 R$ 0.54
ITALIANO
5116 MIX CEBOLA, ALHO E SALSA PÓ 1 10 10 R$ 0.33 R$ 0.33

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17 R$ 3.75 R$ 1.88
7
10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5034 PICLES CONSERVA 6 4 24 R$ - R$ -
5035 AZEITONA VERDE 6 1 6 R$ 0.04 R$ 0.23
5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5104 EMBALAGEM DE PAPEL 1 R$ 0.04 R$ 0.04
5105 EMBALAGEM DE PAPEL MARRON 1 R$ 0.05 R$ 0.05
5112 EMBALAGENS PLÁSTICAS PQ 4 R$ 0.03 R$ 0.14

5022 MOLHO DE TOMATE 1 30 30 R$ 0.28 R$ 0.28
5999 TOUCINHO 8 6 48 R$ 0.03 R$ 0.24
5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
PIZZA
5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17 R$ 3.32 R$ 1.66

9
10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5007 LOMBO DEFUMADO 6 13 78 R$ 0.28 R$ 1.71

5999 TOUCINHO 8 6 48 R$ 0.03 R$ 0.24
5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
LOMBO DEFUMADO

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17
R$ 5.08 R$ 2.54
17
10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5007 LOMBO DEFUMADO 6 13 78 R$ 0.28 R$ 1.71

5009 PEITO DE PERU 2 20 40 R$ 0.74 R$ 1.48
5999 TOUCINHO 8 6 48 R$ 0.03 R$ 0.24
5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
BONABOCA 02

R$ 6.88 R$ 3.44
12
5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17

10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06
5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
,
5999 TOUCINHO 8 6 48 R$ 0.03 R$ 0.24
5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
PRESUNTO COZIDO

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17
R$ 3.85 R$ 1.92
16
10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

PRESUNTO COZIDO
R$ 3.85 R$ 1.92
16
5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5009 PEITO DE PERU 4 20 80 R$ 0.74 R$ 2.96

5999 TOUCINHO 6 6 36 R$ 0.03 R$ 0.18
5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
PEITO DE PERU
5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17
R$ 6.17 R$ 3.08
15
10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5009 PEITO DE PERU 4 20 80 R$ 0.74 R$ 2.96

PEITO DE PERU E PRESUNTO
5999 TOUCINHO 4 6 24 R$ 0.03 R$ 0.12

5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
R$ 6.84 R$ 3.42
14
5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17

10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06
5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5009 PEITO DE PERU 2 20 40 R$ 0.74 R$ 1.48

5004 BACON TIRAS 4 7.5 30 R$ 0.29 R$ 1.15
5999 TOUCINHO 8 6 48 R$ 0.03 R$ 0.24
5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
BONABOCA 03

R$ 6.32 R$ 3.16
8
5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17

10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06
5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5011 FILE DE FRANGO 1 140 140 R$ 1.75 R$ 1.75

5999 TOUCINHO 8 6 48 R$ 0.03 R$ 0.24
5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
FILÉ DE FRANGO

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17
10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06 R$ 5.12 R$ 2.56
4

5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5011 FILE DE FRANGO 1 130 130 R$ 1.63 R$ 1.63

5023 MOLHO MADEIRA 1 15 15 R$ 0.13 R$ 0.13
5999 TOUCINHO 8 6 48 R$ 0.03 R$ 0.24
5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
FRANGO TERIYAKI

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17
R$ 3.37 R$ 1.68
6
10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5029 PRATO FUNDO DESCARTAVEL 2 R$ - R$ -
5011 FILE DE FRANGO 1 120 120 R$ 1.50 R$ 1.50

5006 CARNE BOVINA DE 3ª 12 3 36 R$ 0.03 R$ 0.36
5022 MOLHO DE TOMATE 1 30 30 R$ 0.28 R$ 0.28
5999 TOUCINHO 8 6 48 R$ 0.03 R$ 0.24
FRANGO A PIZZAIOLO
5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17 R$ 3.37 R$ 1.68
5
10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
FRANGO A PIZZAIOLO
R$ 3.37 R$ 1.68
5
5010 CARNE TIRAS 1 120 120 R$ 1.43 R$ 1.43

5999 TOUCINHO 8 6 48 R$ 0.03 R$ 0.24
5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17
CARNE
10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06 R$ 4.80 R$ 2.40
3

5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5000 ATUM 4 100 400 R$ 3.37 R$ 13.48

5015 MOLHO MAIONESE 4 14 56 R$ 0.05 R$ -
5999 TOUCINHO 8 6 48 R$ 0.03 R$ 0.24
5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
ATUM
5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17 R$ 3.37 R$ 1.68

10
10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5008 ALMONDEGAS 8 22 176 R$ 0.45 R$ 3.63

5999 TOUCINHO 6 6 36 R$ 0.03 R$ 0.18
5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
ALMONDEGAS

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17
R$ 6.94 R$ 3.47
1
10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5001 MUSSARELA DE BUFALA 8 10 80 R$ - R$ -

5030 TOMATE SECO 2 40 80 R$ - R$ -
5999 TOUCINHO 6 10 60 R$ 0.05 R$ 0.30
MUSSARELA DE BUFALA

5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
5119 AMACIANTE 6 2 12 R$ 0.02 R$ 0.14 R$ 3.60 R$ 1.80
18
10019 ANTIOXIDANTE 1 5 5 R$ 0.03 R$ 0.03

5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5999 TOUCINHO 6 6 36 R$ 0.03 R$ 0.18

5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
VEGETARIANO

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17
R$ 3.31 R$ 1.66
19
10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
5040 FRANGO DEFUMADO 1 56 56 R$ 2.07 R$ 2.07

5041 CREAM CHEESE 1 84 84 R$ 2.57 R$ 2.57
FRANGO DEFUMADO COM CREAM
5999 TOUCINHO 4 8 32 R$ 0.04 R$ 0.16

5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01
CHEESE
5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17

R$ 8.13 R$ 4.07
39
10019 ANTIOXIDANTE 1 5 5 R$ 0.03 R$ 0.03

5100 PÃO (BRANCO) 1 R$ 1.25 R$ 1.25
Custos de Insta
Custos Fixos (a) 10,000.00
Sanduíche de 15 cm Almôndegas Peito de Peru
Aluguel 350.00 0.04 0.04

Água 65.00 0.01 0.01
Energia 150.00 0.02 0.02
Telefone 125.00 0.01 0.01
Internet 125.00 0.01 0.01
Honorários do Contador 150.00 0.02 0.02
Pró-Labore Proprietária 1,000.00 0.10 0.10
Mão de Obra (Atendente de Loja) 300.00 0.03 0.03
Despesas c/ Marketing 0.00 0.00 0.00
Sub-Totais 2,265.00 0.23 0.23
Custos Variáveis (b)
Sanduíche de 15 cm Almôndegas Peito de Peru
Matéria-Prima - 3.50 3.12

Molhos e Condimentos 800.00 0.08 0.08
Material de Limpeza 100.00 0.01 0.01
Materiais Descartavéis 100.00 0.01 0.01
Sub-Totais 1,000.00 3.60 3.22
Total dos Custos 3,265.00 3.83 3.45
Custos Fixos (a)
Sanduiche de 30 cm Almôndegas Peito de Peru
Aluguel 350.00 0.04 0.04

Água 65.00 0.01 0.01
Energia 150.00 0.02 0.02
Telefone 125.00 0.01 0.01
Internet 125.00 0.01 0.01
Honorários do Contador 150.00 0.02 0.02
Pró-Labore Sócios 1,000.00 0.10 0.10
Mão de Obra (Atendente de Loja) 300.00 0.03 0.03
Despesas c/ Marketing 0.00 0.00 0.00
Totais 2,265.00 0.23 0.23
Custos Variáveis (b)
Sanduiche de 30 cm Almôndegas Peito de Peru
Matéria-Prima - 7.00 6.24

Molhos e Condimentos 800.00 0.08 0.08
Material de Limpeza 100.00 0.30 0.30
Matériais Descartavéis 100.00 0.14 0.14
Totais 1,000.00 7.52 6.76
Total dos Custos 3,265.00 7.75 6.99
de Instalação e Manutenção da Loja
Presunto Vegetariano Bonaboca 01 Italiano Steack Frango
0.04 0.04 0.04 0.04 0.04

0.01 0.01 0.01 0.01 0.01
0.02 0.02 0.02 0.02 0.02
0.01 0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01 0.01
0.02 0.02 0.02 0.02 0.02
0.10 0.10 0.10 0.10 0.10
0.03 0.03 0.03 0.03 0.03
0.00 0.00 0.00 0.00 0.00
0.23 0.23 0.23 0.23 0.23
Presunto Vegetariano Bonaboca 01 Italiano Steak Frango
1.63 1.11 2.46 1.90 2.04

0.08 0.08 0.08 0.08 0.08
0.01 0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01 0.01
1.73 1.21 2.56 2.00 2.14
1.96 1.44 2.79 2.23 2.37
0.04 0.04 0.04 0.04 0.04

0.01 0.01 0.01 0.01 0.01
0.02 0.02 0.02 0.02 0.02
0.01 0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01 0.01
0.02 0.02 0.02 0.02 0.02
0.10 0.10 0.10 0.10 0.10
0.03 0.03 0.03 0.03 0.03
0.00 0.00 0.00 0.00 0.00
0.23 0.23 0.23 0.23 0.23
3.26 2.22 4.92 3.8 4.08

0.08 0.08 0.08 0.08 0.08
0.30 0.30 0.30 0.30 0.30
0.14 0.14 0.14 0.14 0.14
3.78 2.74 5.44 4.32 4.60
4.01 2.97 5.67 4.55 4.83
Peru e Presunto Bonaboca 02 Carne e Queijo Frango Teriyaki
0.04 0.04 0.04 0.04

0.01 0.01 0.01 0.01
0.02 0.02 0.02 0.02
0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01
0.02 0.02 0.02 0.02
0.10 0.10 0.10 0.10
0.03 0.03 0.03 0.03
0.00 0.00 0.00 0.00
0.23 0.23 0.23 0.23
2.18 3.12 2.85 2.08

0.08 0.08 0.08 0.08
0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01
2.28 3.22 2.95 2.18
2.51 3.45 3.18 2.41
0.04 0.04 0.04 0.04

0.01 0.01 0.01 0.01
0.02 0.02 0.02 0.02
0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01
0.02 0.02 0.02 0.02
0.10 0.10 0.10 0.10
0.03 0.03 0.03 0.03
0.00 0.00 0.00 0.00
0.23 0.23 0.23 0.23
4.36 6.24 5.7 4.16

0.08 0.08 0.08 0.08
0.30 0.30 0.30 0.30
0.14 0.14 0.14 0.14
4.88 6.76 6.22 4.68
5.11 6.99 6.45 4.91
Frango Pizzaiolo Steak Churrasco Bonaboca 03 Rosbife Atum
0.04 0.04 0.04 0.04 0.04

0.01 0.01 0.01 0.01 0.01
0.02 0.02 0.02 0.02 0.02
0.01 0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01 0.01
0.02 0.02 0.02 0.02 0.02
0.10 0.10 0.10 0.10 0.10
0.03 0.03 0.03 0.03 0.03
0.00 0.00 0.00 0.00 0.00
0.23 0.23 0.23 0.23 0.23
2.67 2.74 2.75 3.00 17.06

0.08 0.08 0.08 0.08 0.08
0.01 0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01 0.01
2.77 2.84 2.85 3.10 17.16
3.00 3.07 3.08 3.33 17.39
0.04 0.04 0.04 0.04 0.04

0.01 0.01 0.01 0.01 0.01
0.02 0.02 0.02 0.02 0.02
0.01 0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01 0.01
0.02 0.02 0.02 0.02 0.02
0.10 0.10 0.10 0.10 0.10
0.03 0.03 0.03 0.03 0.03
0.00 0.00 0.00 0.00 0.00
0.23 0.23 0.23 0.23 0.23
5.34 5.48 5.5 6 34.12

0.08 0.08 0.08 0.08 0.08
0.30 0.30 0.30 0.30 0.30
0.14 0.14 0.14 0.14 0.14
5.86 6.00 6.02 6.52 34.64
6.09 6.23 6.25 6.75 34.87
Frango c/Cheese Batata Espiral
0.04 0.04
0.01 0.01
0.02 0.02
0.01 0.01
0.01 0.01
0.02 0.02
0.10 0.10
0.03 0.03
0.00 0.00
0.23 0.23
Frango c/Cheese Frango c/Cheese
2.52 0.22
0.08 0.08
0.01 0.01
0.01 0.01
2.62 0.32
2.85 0.55
Frango c/Cheese
0.04
0.01
0.02
0.01
0.01
0.02
0.10
0.03
0.00
0.23
Frango c/Cheese
5.04
0.08
0.30
0.14
5.56
5.79
PERCENTUA TABELA PRINCIPAL (PROD
L
ESTOCADO
E VALORES PRODUTOS INCIAL ENTREG TOTAL SALDO
275.0% ATUM 2.3 12.0 14.3 6.4

0.0% FRUTOS DO MAR 0.0 0.0 0.0 0.0
500.0% PRESUNTO 12.4 12.6 25.0 9.0
190.0% SALAME ITALIANO 3.3 10.0 13.3 5.2
77.9% SALAME PEPPERONI 8.7 10.0 18.7 8.7
43.2% ROSBIFE 9.5 0.0 9.5 5.0
50.0% ALMONDEGAS 11.5 0.0 11.5 7.0
906.0% PEITO DE PERU 25.3 20.0 45.3 24.0
2108.3% CARNE TIRAS 15.3 10.0 25.3 22.0
667.3% FILE DE FRANGO 40.8 32.6 73.4 23.0
55.5% BACON TIRAS 6.0 3.6 9.6 5.0
9.6% TOMATE SECO 2.8 0.0 2.8 1.2
246.6% FRANGO DEFUMADO 16.0 20.0 36.0 11.0
778.9% CREAM CHEESE 29.2 30.0 59.2 17.3
1882.1% STEAK DE CHURRASCO 57.1 16.3 73.4 29.3
667.6% QUEIJO SUIÇO 6.3 18.4 24.7 14.6
682.9% QUEIJO CHEDDAR 14.7 9.2 23.9 7.6
114.6% QUEIJO PRATO 5.7 9.2 14.9 3.9
82.6% QUEIJO 3 TIPOS 7.5 2.0 9.5 3.7
129.6% QUEIJO RALADO FINO 3.5 0.0 3.5 3.5
362.6% MOLHO MAIONESE 22.0 11.0 33.0 13.0
248.4% MOLHO MOSTARDA 9.9 5.5 15.4 11.5
103.5% MOLHO BARBECUE 8.8 0.0 8.8 2.7
278.0% MOLHO PARMESÃO 11.4 0.0 11.4 9.1
110.9% MOLHO CHIPOTLE 8.8 5.5 14.3 6.2
1375.0% MOLHO MOSTARDA MEL 11.0 5.5 16.5 8.5
2.9% MOLHO CEBOLAGRIDOCE 11.0 0.0 11.0 4.1
35.5% MOLHO TERIAK 11.0 0.0 11.0 12.9
118.5% MOLHO DE TOMATE 7.7 0.0 7.7 1.2
8888.9% SACHETS DIVERSOS 240.0 160.0 400.0 375.0
2400.0% ALFACE 32.0 28.0 60.0 31.0
881.1% TOMATE 6.8 76.9 83.7 6.5
270.8% PEPINO 6.0 7.0 13.0 4.5
172.7% PIMENTÃO 2.5 7.0 9.5 2.5
144.7% RUCULA 8.5 2.5 11.0 9.5
152.9% CEBOLA ROXA 4.0 9.0 13.0 4.8
PICLES CONSERVA 0.4 12.0 12.4 5.5
2.8% AZEITONA PRETA 8.5 10.0 18.5 7.6
6.0% AZEITE DE OLIVA 9.8 0.0 9.8 8.5
SUB-TOTAL$ 4,329.87E, MOLHOS E VEGETAIS USADOS
PÃO (BRANCO) 1053.0 768.0 1821.0 660.0
PÃO (INTEGRAL) 165.0 320.0 485.0 163.0
SALADEIRA SUBWAY 146.0 0.0 146.0 121.0
GRUPO 1 (CAFÉ DA MANHÃ [Kg]) 0.0 0.0 0.0 0.0
PÃO DE QUEIJO 0.0 0.0 0.0 0.0
0.0% MEXEDOR PARA CAFÉ 0.0 0.0 0.0 0.0
0.0% COPO (CAFÉ) 160 ML 0.0 0.0 0.0 0.0
0.0% LUVA DESCARTAVEL 0.0 0.0 0.0 0.0
2357.1% PAPEL SETUP 2300.0 1000.0 3300.0 500.0
290.9% SUBWRAP PEQUENO 2200.0 1000.0 3200.0 300.0
210.0% SUBWRAP GRANDE 2100.0 0.0 2100.0 1100.0
6.6% TALHER KIT 166.0 0.0 166.0 140.0
169.1% SACOLA PEQUENA 150.0 1000.0 1150.0 1100.0
SACOLA GRANDE 100.0 1000.0 1100.0 1000.0
812500.0% GUARDANAPOS EMBALADOS 4500.0 2000.0 6500.0 2500.0
86666.7% PRATO FUNDO DESCARTAVEL 1300.0 0.0 1300.0 680.0
0.0% GERGELIM 0.0 0.0 0.0 0.0
OREGANO 0.6 0.0 0.6 0.8
750.0% GRANOLA 1.5 0.0 1.5 1.5
3400.0% VINAGRE TINTO 6.8 0.0 6.8 6.0
SAL 0.0 0.0 0.0 0.0
PIMENTA REINO 0.2 0.0 0.2 0.2
0.9% PIMENTA CALABREZA 0.3 0.0 0.3 0.2
PAPEL TOALHA YURI 0.0 0.0 0.0 0.0
PAPEL TOALHA INTER FOLHAS 0.0 0.0 0.0 0.0
BOBINAS TERMICA 36.0 0.0 36.0 34.0
0.0% GRUPO 2 (PRODUTOS LIMPEZA) 0.0 0.0 0.0 0.0
0.0% FRETE UNIDADES (Kg) 0.0 0.0 0.0 0.0
SUB-TOTAL$ 1,168.12 CUSTO DAS UNIDADES (TOTAL)
73485.7% COPOS (0,3) SUBWAY 572.0 2000.0 2572.0 2270.0
633.6% COPOS (0,5) SUBWAY 868.0 0.0 868.0 520.0
1242.6% COPOS (0,7) SUBWAY 71.0 600.0 671.0 588.0
442.3% XAROPE POST MIX 4.5 53.0 57.5 3.5
3672.7% REFRIGERANTE LATA 230.0 174.0 404.0 137.0
800.0% SCHWEPPES 32.0 96.0 128.0 54.0
139.4% AQUARIUS FRESH SABORES 22.0 24.0 46.0 13.0
27.3% AGUA MINERAL GFA COM GAS 15.0 12.0 27.0 11.0
AGUA MINERAL GFA SEM GAS 27.0 24.0 51.0 16.0
1211.8% ICE TEA LATA 61.0 42.0 103.0 33.0
SUCO DEL VALLE MAIS LT 156.0 258.0 414.0 99.0
0.0% GRUPO 3 (DESCARTAVEIS) 0.0 0.0 0.0 0.0
12.0% GRUPO 4 (OUTRAS BEBIDAS) 21.5 42.0 63.5 8.5
SUB-TOTAL $ 881.75 CUSTO DAS BEBIDAS (TOTAL)
GRUPO 5 (BATATAS FRITAS) 118.0 30.0 148.0 45.0
GRUPO 6 (COOKIES) 423.0 360.0 783.0 529.0
GRUPO 7 (EMBAL E SOBREM DIVERSAS) 0.0 0.0 0.0 0.0
FRETE DIVERSOS (KG) 0.0 0.0 0.0 0.0
SUB-TOTAL $ 316.39 E PRODUTOS DIVERSOS (TOTAL)
$ ESTOQUE$ 6,696.13 DORIAS VENDIDAS (GERAL)
IPAL (PRODUTOS INDIVIDUAIS)
PREÇO CUSTO % ESP. PREÇO PREÇO
USADO % REAL
MEDIO ANTERIOR SEMANA
7.9 24.12 190.52 0.0% 0,0% 23.68 24.20
0.0 0.00 0.00 0.0% 0,0% 0.00 0.00
16.0 15.22 243.57 0.0% 0,0% 16.12 14.34
8.1 29.98 242.84 0.0% 0,0% 29.98 29.98
10.0 32.14 321.39 0.0% 0,0% 32.16 32.12
4.5 0.09 0.41 0.0% 0,0% 0.09 0.00
4.5 11.11 50.00 0.0% 0,0% 11.11 0.00
21.3 17.99 383.19 0.0% 0,0% 17.99 17.99
3.3 11.16 36.84 0.0% 0,0% 0.04 28.18
50.4 13.16 663.32 0.0% 0,0% 13.29 13.00
4.6 38.28 176.08 0.0% 0,0% 38.17 38.46
1.6 11.55 18.48 0.0% 0,0% 11.55 0.00
25.0 18.58 464.61 0.0% 0,0% 18.44 18.70
41.9 12.35 517.47 0.0% 0,0% 12.35 12.35
44.1 12.54 553.01 0.0% 0,0% 12.54 12.54
10.1 11.01 111.20 0.0% 0,0% 11.01 11.01
16.3 10.99 179.14 0.0% 0,0% 10.99 10.99
11.0 10.94 120.34 0.0% 0,0% 10.94 10.94
5.8 16.23 94.13 0.0% 0,0% 16.23 16.23
0.0 0.00 0.00 0.0% 0,0% 0.00 0.00
20.0 3.69 73.80 0.0% 0,0% 3.69 3.69
3.9 3.95 15.41 0.0% 0,0% 3.95 3.95
6.1 5.96 36.36 0.0% 0,0% 5.96 0.00
2.3 7.19 16.54 0.0% 0,0% 7.19 0.00
8.1 7.96 64.48 0.0% 0,0% 7.96 7.96
8.0 7.98 63.84 0.0% 0,0% 7.98 7.98
6.9 7.78 53.68 0.0% 0,0% 7.78 0.00
-1.9 8.52 -16.19 0.0% 0,0% 8.52 0.00
6.5 9.36 60.84 0.0% 0,0% 9.36 0.00
25.0 0.03 0.75 0.0% 0,0% 0.03 0.03
29.0 9.07 263.03 0.0% 0,0% 8.86 9.31
77.2 3.58 276.03 0.0% 0,0% 4.43 3.50
8.5 5.16 43.89 0.0% 0,0% 4.90 5.39
7.0 3.54 24.80 0.0% 0,0% 3.44 3.58
1.5 16.51 24.76 0.0% 0,0% 15.60 19.60
8.2 7.14 58.57 0.0% 0,0% 6.90 7.25
6.9 6.99 48.23 0.0% 0,0% 6.98 6.99
10.9 12.97 141.32 0.0% 0,0% 12.96 12.97
1.3 10.12 13.16 0.0% 0,0% 10.12 0.00
S USADOS R$ 5,629.82 0.0% ◄ SUBTOTAL A
1161.0 0.67 777.87 0.0% 0,0% 0.67 0.67
322.0 0.79 254.31 0.0% 0,0% 0.77 0.80
25.0 0.51 12.75 0.00 0,0% 0.51 0.00
0.0 0.00 0.00 0.00 0,0% 0.00 0.00
0.0 0.00 0.00 0.0% 0,0% 0.00 0.00
0.0 0.00 0.00 0.0% 0,0% 0.00 0.00
0.0 27.50 0.00 0.0% 0,0% 27.50 0.00
0.0 10.15 0.00 0.0% 0,0% 10.15 0.01
2800.0 0.01 28.00 0.0% 0,0% 0.01 0.01
2900.0 0.03 87.00 0.0% 0,0% 0.03 0.03
1000.0 0.07 70.00 0.0% 0,0% 0.07 0.00
26.0 0.29 7.54 0.0% 0,0% 0.29 0.00
50.0 0.03 1.50 0.0% 0,0% 0.03 0.03
100.0 0.06 5.91 0.0% 0,0% 0.05 0.06
4000.0 0.03 116.92 0.0% 0,0% 0.02 0.05
620.0 0.05 31.00 0.0% 0,0% 0.05 0.00
0.0 0.00 0.00 0.0% 0,0% 0.00 0.00
-0.2 27.50 -5.50 0.0% 0,0% 27.50 0.00
0.0 10.15 0.00 0.0% 0,0% 10.15 0.00
0.8 1.62 1.30 0.0% 0,0% 1.62 0.00
0.0 0.00 0.00 0.0% 0,0% 0.00 0.00
0.0 0.00 0.00 0.0% 0,0% 0.00 0.00
0.1 0.00 0.00 0.0% 0,0% 0.00 0.00
0.0 0.00 0.00 0.0% 0,0% 0.00 0.00
0.0 0.01 0.00 0.0% 0,0% 0.01 0.01
2.0 4.64 9.28 0.0% 0,0% 4.64 0.00
0.0 0.35 0.00 0.0% 0,0% 0.35 13.70
0.0 0.00 0.00 0.0% 0,0% 0.00 0.00
ES (TOTAL) R$ 7,027.70 0.0% ◄ TOTAL A
302.0 0.09 27.18 0.0% 0,0% 0.09 0.09
348.0 0.15 52.20 0.0% 0,0% 0.15 0.00
83.0 0.30 25.23 0.0% 0,0% 0.00 0.34
54.0 9.18 495.88 0.0% 0,0% 8.63 9.23
267.0 0.81 216.27 0.0% 0,0% 0.81 0.81
74.0 0.86 63.83 0.0% 0,0% 0.87 0.86
33.0 0.85 28.21 0.0% 0,0% 0.86 0.85
16.0 0.66 10.58 0.0% 0,0% 0.63 0.70
35.0 0.42 14.62 0.0% 0,0% 0.30 0.55
70.0 1.27 88.90 0.0% 0,0% 1.27 1.27
315.0 1.50 472.50 0.0% 0,0% 1.50 1.50
0.0 0.03 0.00 0.0% 0,0% 0.03 0.01
55.0 1.83 100.44 0.0% 0,0% 1.76 1.86
AS (TOTAL) R$ 1,595.83 0.0% ◄ TOTAL B
103.0 0.77 79.52 0.0% 0,0% 0.77 0.78
254.0 0.53 135.23 0.0% 0,0% 0.56 0.50
0.0 0.01 0.00 0.0% 0,0% 0.01 0.02
0.0 0.00 0.00 0.0% 0,0% 0.00 0.00
OS (TOTAL) R$ 214.75 0.0% ◄ TOTAL C
S (GERAL) R$ 8,838.28 ◄ TOTAL A+B+C

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Tabela de Preços de Matéria Prima

5000 ATUM 33.70 93.00

Quantidade Preços Revisão

1.00 33.70 0.00

5006 CARNE BOVINA DE 3ª 3.5 1000 3500 R$ 10.00 R$ 35.00

5119 AMACIANTE 0.25 1000 250 R$ 11.27 R$ 2.82 Papada suína: 8 kg

5006 CARNE BOVINA DE 3ª 6 2.2 13.2 R$ 0.02 R$ 0.13

5116 MIX CEBOLA, ALHO E SALSA PÓ 1 10 10 R$ 0.33 R$ 0.33

10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5006 CARNE BOVINA DE 3ª 6 2.2 13.2 R$ 0.02 R$ 0.13

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17 R$ 3.32 R$ 1.66

10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5007 LOMBO DEFUMADO 6 13 78 R$ 0.28 R$ 1.71

5118 COMPOSTO HAMBURG 6 12 72 R$ 0.09 R$ 0.54

10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5007 LOMBO DEFUMADO 6 13 78 R$ 0.28 R$ 1.71

5118 COMPOSTO HAMBURG 6 12 72 R$ 0.09 R$ 0.54

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17

5118 COMPOSTO HAMBURG 6 12 72 R$ 0.09 R$ 0.54

10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5009 PEITO DE PERU 4 20 80 R$ 0.74 R$ 2.96

10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5009 PEITO DE PERU 4 20 80 R$ 0.74 R$ 2.96

5999 TOUCINHO 4 6 24 R$ 0.03 R$ 0.12

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17

5009 PEITO DE PERU 2 20 40 R$ 0.74 R$ 1.48

5118 COMPOSTO HAMBURG 6 12 72 R$ 0.09 R$ 0.54

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17

5011 FILE DE FRANGO 1 140 140 R$ 1.75 R$ 1.75

5116 MIX CEBOLA, ALHO E SALSA PÓ 1 10 10 R$ 0.33 R$ 0.33

5034 PICLES CONSERVA 6 4 24 R$ - R$ -

5011 FILE DE FRANGO 1 130 130 R$ 1.63 R$ 1.63

5118 COMPOSTO HAMBURG 6 12 72 R$ 0.09 R$ 0.54

10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5011 FILE DE FRANGO 1 120 120 R$ 1.50 R$ 1.50

5120 SAL REFINADO 6 1 6 R$ 0.00 R$ 0.01

10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5010 CARNE TIRAS 1 120 120 R$ 1.43 R$ 1.43

5034 PICLES CONSERVA 6 4 24 R$ - R$ -

5000 ATUM 4 100 400 R$ 3.37 R$ 13.48

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17 R$ 3.37 R$ 1.68

10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5008 ALMONDEGAS 8 22 176 R$ 0.45 R$ 3.63

5116 MIX CEBOLA, ALHO E SALSA PÓ 1 10 10 R$ 0.33 R$ 0.33

10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5001 MUSSARELA DE BUFALA 8 10 80 R$ - R$ -

5117 GORDURA BOVINA 1 40 40 R$ 0.32 R$ 0.32

10019 ANTIOXIDANTE 1 5 5 R$ 0.03 R$ 0.03

5999 TOUCINHO 6 6 36 R$ 0.03 R$ 0.18

5116 MIX CEBOLA, ALHO E SALSA PÓ 1 10 10 R$ 0.33 R$ 0.33

10019 ANTIOXIDANTE 1 10 10 R$ 0.06 R$ 0.06

5040 FRANGO DEFUMADO 1 56 56 R$ 2.07 R$ 2.07

5999 TOUCINHO 4 8 32 R$ 0.04 R$ 0.16

5119 AMACIANTE 6 2.5 15 R$ 0.03 R$ 0.17

10019 ANTIOXIDANTE 1 5 5 R$ 0.03 R$ 0.03

Sanduíche de 15 cm Almôndegas Peito de Peru

Aluguel 350.00 0.04 0.04

Sanduíche de 15 cm Almôndegas Peito de Peru

Matéria-Prima - 3.50 3.12

Custos Fixos (a)

Sanduiche de 30 cm Almôndegas Peito de Peru

Aluguel 350.00 0.04 0.04

Sanduiche de 30 cm Almôndegas Peito de Peru

Matéria-Prima - 7.00 6.24