1o. TRIMESTRE 2021 3o.

TRIMEST

MESES PREV R$ PREV % REAL R$ REAL % MESES

Jan (131,986.56) 100% (93,988.30) 0.71 Jul
Fev (68,844.57) 100% ### 2.31 Ago
Mar 53,808.33 100% ### - 3.75 Set
1o. TRIM (147,022.81) 100% ### 3.09 3o. TRIM

RESULTADO 1o. TRIM. RESULTADO 3

1.2 1.1
1
1 0.9
0.8
0.8
0.7
0.6 0.6
0.5
PREV % REAL % PREV %
0.4 0.4
Jan Fev Mar 1o. TRIM Jul Ago Set
2o. TRIMESTRE 2020 4o. TRIMEST

MESES PREV R$ PREV % REAL R$ REAL % MESES

Abril 198,772.54 100% #DIV/0! #DIV/0! Out
Maio 112,722.48 100% #DIV/0! #DIV/0! Nov
Jun 227,389.00 100% #DIV/0! #DIV/0! Dez
2o. TRIM 538,884.01 100% #DIV/0! #DIV/0! 4o. TRIM

RESULTADO 2o. TRIM. RESULTADO 4

1.2 1.1
1
1 0.9
0.8
0.8
0.7
0.6 0.6
0.5
PREV % REAL % PREV % R
0.4 0.4
Abril Maio Jun 2o. TRIM Out Nov Dez
 3o. TRIMESTRE 2021

PREV R$ PREV % REAL R$ REAL %

140,066.56 100% #DIV/0! #DIV/0!
124,994.96 100% #DIV/0! #DIV/0!
136,024.00 100% #DIV/0! #DIV/0!
401,085.52 100% #DIV/0! #DIV/0!

RESULTADO 3o. TRIM.

.1
1
.9
.8
.7
.6
.5
PREV % REAL %
.4
Jul Ago Set 3o. TRIM
4o. TRIMESTRE 2021

PREV R$ PREV % REAL R$ REAL %

119,059.69 100% #DIV/0! #DIV/0!
181,621.25 100% #DIV/0! #DIV/0!
(81,894.65) 100% #DIV/0! #DIV/0!
218,786.29 100% #DIV/0! #DIV/0!

RESULTADO 4o. TRIM.

.1
1
.9
.8
.7
.6
.5
PREV % REAL %
.4
Out Nov Dez 4o. TRIM
 COMPARATIVO MENSAL ORÇAMENTO 2021

MESES RECEITAS CUSTEIO INVEST ADM SALDO

JAN 913,716.52 920,015.85 9,951.00 80,275.48 (96,525.81)
FEV 964,524.00 1,049,809.76 8,751.00 80,275.48 (174,312.24)
MAR 1,348,640.00 1,399,852.07 9,951.00 100,344.35 (161,507.42)
ABRIL 503,882.05 1,090,872.14 11,751.00 80,275.48 (679,016.58)
MAIO 938,478.74 807,622.10 9,951.00 80,275.48 40,630.16
JUN 1,593,411.99 1,035,316.89 9,951.00 100,344.35 447,799.75
JUL 1,158,972.58 832,688.96 24,451.00 80,275.48 221,557.14
AGO 1,074,810.40 815,626.60 10,416.00 80,275.48 168,492.32
SET 1,273,471.25 929,062.70 16,486.00 100,344.35 227,578.19
OUT 1,013,288.43 717,855.82 9,951.00 80,275.48 205,206.13
NOV 1,027,378.51 740,987.71 6,916.00 80,275.48 199,199.32
DEZ 1,237,244.16 1,233,507.75 12,986.00 100,344.35 (109,593.94)
TOTAL 13,047,818.64 11,573,218.34 141,512.00 1,043,581.28 289,507.01
 SEMANAS 3-jan 10-jan 17-jan 24-jan
ATIVIDADES 9-jan 16-jan 23-jan 30-jan
1. AVICULTURA (166,340.85) 92,783.34 (27,539.12) 4,570.82
RECEITAS 200,331.13 244,285.61 200,114.77 268,985.01
a) Ovos 181,331.13 220,865.61 183,514.77 255,985.01
b) Aves 10,000.00 10,000.00 10,000.00 10,000.00
c) Esterco
d) Outras 9,000.00 13,420.00 6,600.00 3,000.00
RESULTADO MENSAL PLANEJADO (131,986.56) (96,525.81) 35,460.75
CUSTEIO AVÍCOLA 344,203.11 126,917.40 207,585.02 241,310.32
a) Casa do Ovo 21,111.30 3,000.00 11,430.75 3,003.00
b) Colaboradores 16,774.36 337.71 11,500.53 3,298.67
c) Pintainhas 10,700.00 11,000.00
d) Embalagens 9,000.00 9,000.00 18,140.00 18,000.00
e) Energia elétrica
f) Manutenção aviários 10,277.62 2,000.00 9,861.68 3,438.67
g) Mec. e transportes 40,301.00 15,845.00 12,960.00 19,275.00
h) Ração 124,882.00 39,180.00 62,904.00 156,054.00
i) Vac. e medicamentos 9,500.00 9,500.00 3,500.00 3,000.00
j) Vendas 22,946.64 3,802.71 43,036.07 989.00
k) Outros gastos 78,710.19 44,251.98 23,251.98 34,251.98
RESULT. ACUMULADO PLANEJADO
INVEST. AVICULTURA 2,400.00 4,516.00 - 3,035.00
a) Equipamentos 4,516.00 3,035.00
b) Gaiolas/Ninhos
c) Marketing 2,400.00
d)) Outros investimentos

RATEIO ADMINISTRAÇÃO 20,068.87 20,068.87 20,068.87 20,068.87

PRODUÇÃO DE OVOS - Dúzias 26,556 26,556 26,556 26,556

CUSTO OVO (CUSTEIO) - R$/dz 12.96 4.78 7.82 9.09
CUSTO OVO (CT+ADM) - R$/dz 13.72 5.53 8.57 9.84
CUSTO OVO (CT+ADM+INV.) 13.81 5.70 8.57 9.96

PREÇO RECEBIDO = R$/dz 8.15 8.15 8.15 8.15

MARGEM - R$ - 5.66 2.45 - 0.42 - 1.81
% - 69.41 30.00 - 5.18 - 22.17
 31-jan 7-fev 14-fev 21-fev 28-fev 7-mar
6-fev 13-fev 20-fev 27-fev 6-mar 13-mar
(64,088.51) (218,536.84) (10,597.60) 118,910.71 (71,192.16) (22,188.95)
245,524.00 232,000.00 229,000.00 258,000.00 286,640.00 253,000.00
220,000.00 218,000.00 226,000.00 255,000.00 275,000.00 250,000.00
11,000.00 11,000.00

14,524.00 3,000.00 3,000.00 3,000.00 11,640.00 3,000.00

(68,844.57) (174,312.24) (105,467.67) 53,808.33
288,343.64 430,467.97 215,012.73 115,985.42 335,363.29 255,120.08
21,119.54 365.99 13,051.70 3,394.87 19,018.21 2,000.00
19,971.68 337.71 12,051.59 1,466.66 27,669.85 337.71
10,683.33 10,683.00
14,871.18 14,213.79 35,059.21 22,207.73 16,352.13 20,070.86
9,718.83 3,011.50 7,000.00
12,000.00 2,611.79 7,100.00 3,500.00 15,551.81 445.01
28,930.00 7,000.00 29,820.00 10,386.00 43,612.00 12,015.00
87,628.77 355,955.41 15,774.25 20,491.92 161,668.14 168,211.87
5,000.00 4,000.00 4,500.00 4,500.00 2,500.00 2,000.00
26,230.31 2,539.63 43,529.33 3,583.09 24,857.90 3,039.63
52,190.00 43,443.65 43,443.65 43,443.65 24,133.25 40,000.00
(200,831.13) (270,838.06) (70,006.93) (147,022.81)
1,200.00 - 4,516.00 3,035.00 2,400.00 -
4,516.00 3,035.00

1,200.00 2,400.00

20,068.87 20,068.87 20,068.87 20,068.87 20,068.87 20,068.87

30,749 30,749 30,749 30,749 36,819 36,819

9.38 14.00 6.99 3.77 9.11 6.93
10.03 14.65 7.65 4.42 9.65 7.47
10.07 14.65 7.79 4.52 9.72 7.47

8.15 8.15 8.15 8.15 8.15 8.15

- 1.92 - 6.50 0.36 3.63 - 1.57 0.68
- 23.55 - 79.78 4.39 44.50 - 19.25 8.29
 14-mar 21-mar 28-mar 4-abr 11-abr 18-abr
20-mar 27-mar 3-abr 10-abr 17-abr 24-abr
(105,151.08) (33,215.35) 70,240.13 (244,924.37) (398,800.36) (83,796.42)
278,000.00 253,000.00 278,000.00 171,123.62 (85,643.20) 182,586.51
275,000.00 250,000.00 275,000.00 161,748.62 (89,018.20) 179,211.51
375.00 375.00 375.00

3,000.00 3,000.00 3,000.00 9,000.00 3,000.00 3,000.00

(161,507.42) (215,315.75) 198,772.54 (679,016.58) (877,789.12)
358,566.21 266,146.48 184,656.00 393,579.12 288,572.29 244,514.06
11,430.75 2,000.00 4,854.58 16,811.30 11,000.00 11,430.75
13,053.96 1,484.00 4,509.96 17,112.07 11,500.53
10,690.00 12,000.00
52,993.56 10,364.48 2,700.00 66,000.00 64,000.00 26,000.00
- - 5,000.00
13,350.88 1,693.05 5,415.04 11,777.62 2,500.00 8,161.68
17,653.84 7,984.00 22,337.40 32,582.96 17,000.00 20,926.55
124,677.04 168,411.53 63,000.00 184,439.50 107,793.50 129,809.00
3,500.00 3,500.00 3,000.00 5,000.00 8,400.00 4,000.00
42,806.76 500.00 8,629.60 24,976.88 30,500.00 12,806.76
68,409.42 70,209.42 70,209.42 34,878.79 30,378.79 19,878.79
(432,345.48) (285,322.67)
4,516.00 - 3,035.00 2,400.00 4,516.00 1,800.00
4,516.00 3,035.00 4,516.00

2,400.00
1,800.00

20,068.87 20,068.87 20,068.87 20,068.87 20,068.87 20,068.87

36,819 36,819 36,819 32,003 32,003 32,003

9.74 7.23 5.02 12.30 9.02 7.64
10.28 7.77 5.56 12.93 9.64 8.27
10.41 7.77 5.64 13.00 9.79 8.32

8.15 8.15 8.15 9.78 9.78 9.78

- 2.26 0.38 2.51 - 3.22 - 0.01 1.46
- 27.69 4.62 30.76 - 32.93 - 0.05 14.89
 25-abr 2-mai 9-mai 16-mai 23-mai 30-mai 6-jun
1-mai 8-mai 15-mai 22-mai 29-mai 5-jun 12-jun
48,504.58 (9,854.78) (201,772.13) 131,652.15 120,604.92 42,244.17 117,857.45
235,815.11 201,379.42 128,087.51 304,505.90 304,505.90 314,576.75 319,708.81
232,440.11 192,004.42 124,712.51 301,130.90 301,130.90 295,576.75 306,708.81
375.00 375.00 375.00 375.00 375.00 10,000.00 10,000.00

3,000.00 9,000.00 3,000.00 3,000.00 3,000.00 9,000.00 3,000.00

112,722.48 40,630.16 (72,092.32) 227,389.00
164,206.66 188,765.33 305,274.77 152,784.88 160,797.11 252,263.71 179,382.49
4,854.58 16,811.30 12,000.00 11,430.75 2,000.00 18,725.97 3,775.45
4,464.63 16,773.91 337.71 11,500.53 20,979.87 2,230.54
12,000.00
26,000.00 16,000.00 23,000.00 8,000.00 8,000.00 3,000.00 3,000.00
- 7,000.00 5,000.00
3,985.38 10,277.62 3,500.00 7,161.68 1,500.00 12,627.63 2,074.04
14,089.14 29,805.64 20,777.32 18,926.55 15,000.00 25,106.19 11,788.59
82,824.50 56,898.40 194,758.90 54,097.40 113,435.90 122,774.40 122,112.90
3,400.00 3,400.00 2,500.00 2,000.00 4,000.00 4,000.00 4,500.00
4,709.64 22,437.25 33,039.63 12,806.76 500.00 24,871.05 4,722.37
19,878.79 16,361.21 8,361.21 14,861.21 16,361.21 20,178.60 20,178.60
311,495.01 (638,386.41) (949,881.42) 538,884.01
3,035.00 2,400.00 4,516.00 - 3,035.00 - 2,400.00
3,035.00 4,516.00 3,035.00

2,400.00 2,400.00

20,068.87 20,068.87 20,068.87 20,068.87 20,068.87 20,068.87 20,068.87

32,003 30,790 30,790 30,790 30,790 31,361 31,361

5.13 6.13 9.91 4.96 5.22 8.04 5.72
5.76 6.78 10.57 5.61 5.87 8.68 6.36
5.85 6.86 10.71 5.61 5.97 8.68 6.44

9.78 9.78 9.78 9.78 9.78 9.78 9.78

3.93 2.92 - 0.93 4.17 3.81 1.10 3.34
40.15 29.85 - 9.54 42.60 38.93 11.21 34.19
 PLANEJAMENTO AVICULTURA

2013
13-jun 20-jun 27-jun 4-jul 11-jul 18-jul
19-jun 26-jun 3-jul 10-jul 17-jul 24-jul
84,993.94 79,845.17 122,859.03 14,820.16 69,417.17 51,646.06
319,708.81 319,708.81 319,708.81 296,743.15 290,743.15 290,743.15
306,708.81 306,708.81 306,708.81 277,743.15 277,743.15 277,743.15
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

3,000.00 3,000.00 3,000.00 9,000.00 3,000.00 3,000.00

447,799.75 220,410.75 140,066.56 221,557.14 81,490.58
210,130.00 219,794.77 173,745.91 248,454.11 193,241.10 219,028.21
1,500.00 11,430.75 4,690.12 16,811.30 1,000.00 11,430.75
11,500.53 4,464.63 16,774.36 337.71 11,500.53
12,000.00 14,500.00 14,500.00
3,000.00 16,000.00 16,000.00 16,000.00
- - 7,000.00
3,000.00 7,161.68 2,985.38 10,277.62 3,000.00 7,161.68
15,000.00 16,926.55 12,089.14 26,805.64 7,777.32 15,926.55
121,451.40 120,789.90 120,128.40 119,466.90 118,805.40 116,820.90
5,000.00 4,500.00 4,500.00 3,600.00 4,000.00 3,600.00
30,500.00 12,806.76 4,709.64 22,437.25 33,039.63 12,806.76
18,678.60 20,178.60 20,178.60 9,281.04 9,281.04 9,281.04
(190,586.67) (729,470.68)
4,516.00 - 3,035.00 13,400.00 8,016.00 -
4,516.00 3,035.00 4,516.00
11,000.00 3,500.00
2,400.00

20,068.87 20,068.87 20,068.87 20,068.87 20,068.87 20,068.87

31,361 31,361 31,361 28,399 28,399 28,399

6.70 7.01 5.54 8.75 6.80 7.71
7.34 7.65 6.18 9.46 7.51 8.42
7.48 7.65 6.28 9.93 7.79 8.42

9.78 9.78 9.78 9.78 9.78 9.78

2.30 2.13 3.50 - 0.15 1.99 1.36
23.47 21.79 35.82 - 1.50 20.31 13.91
TURA

25-jul 1-ago 8-ago 15-ago 22-ago 29-ago

31-jul 7-ago 14-ago 21-ago 28-ago 4-set
85,673.75 13,583.11 77,162.88 5,459.77 72,286.54 71,053.07
280,743.15 273,202.60 267,202.60 267,202.60 267,202.60 257,494.25
277,743.15 264,202.60 264,202.60 264,202.60 264,202.60 248,494.25

3,000.00 9,000.00 3,000.00 3,000.00 3,000.00 9,000.00

124,994.96 168,492.32 43,497.36
171,965.52 237,150.62 166,470.85 237,157.96 174,847.19 163,337.31
4,690.12 16,811.30 2,500.00 11,430.75 2,000.00 4,690.12
4,464.63 16,774.36 337.71 11,500.53 4,464.63
14,500.00
16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00
5,000.00 -
4,633.05 10,277.62 2,500.00 7,161.68 3,500.00 2,985.38
9,089.14 24,299.40 17,777.32 25,926.55 18,000.00 19,089.14
115,497.90 113,513.40 111,528.90 109,544.40 107,559.90 106,898.40
3,600.00 4,000.00 4,750.00 4,750.00 4,750.00 5,000.00
4,709.64 22,437.25 3,039.63 42,806.76 500.00 3,709.64
9,281.04 8,037.29 8,037.29 8,037.29 8,037.29 500.00
265,061.52 390,049.46 124,987.94
3,035.00 2,400.00 3,500.00 4,516.00 - 3,035.00
3,035.00 4,516.00 3,035.00
3,500.00
2,400.00

20,068.87 20,068.87 20,068.87 20,068.87 20,068.87 20,068.87

28,399 27,015 27,015 27,015 27,015 25,408

6.06 8.78 6.16 8.78 6.47 6.43
6.76 9.52 6.91 9.52 7.22 7.22
6.87 9.61 7.03 9.69 7.22 7.34

9.78 9.78 9.78 9.78 9.78 9.78

2.91 0.17 2.75 0.09 2.56 2.44
29.77 1.73 28.07 0.93 26.22 24.97
 5-set 12-set 19-set 26-set 3-out 10-out 17-out
11-set 18-set 25-set 2-out 9-out 16-out 23-out
(17,466.11) 50,333.98 41,105.86 82,551.40 18,662.41 47,253.18 48,159.07
251,494.25 251,494.25 251,494.25 261,494.25 257,822.11 251,822.11 251,822.11
248,494.25 248,494.25 248,494.25 248,494.25 238,822.11 238,822.11 238,822.11
10,000.00 10,000.00 10,000.00 10,000.00

3,000.00 3,000.00 3,000.00 3,000.00 9,000.00 3,000.00 3,000.00

136,024.00 227,578.19 91,554.19 119,059.69 205,206.13 86,146.44
242,991.49 176,575.40 190,319.52 155,838.98 216,690.83 179,984.06 183,594.17
16,811.30 1,500.00 11,430.75 4,690.12 16,811.30 1,000.00 11,430.75
17,112.07 11,500.53 4,464.63 16,774.36 337.71 11,500.53
10,500.00 10,500.00
16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00
7,000.00 - 5,000.00
11,277.62 2,500.00 7,161.68 2,985.38 10,277.62 2,500.00 7,161.68
28,076.72 15,500.00 23,926.55 13,736.81 22,299.40 10,777.32 18,926.55
106,236.90 105,575.40 104,913.90 104,252.40 103,590.90 102,929.40 102,267.90
4,500.00 4,500.00 4,500.00 4,500.00 3,000.00 2,400.00 3,000.00
24,976.88 30,500.00 10,386.11 4,709.64 22,437.25 33,039.63 12,806.76
500.00 500.00 500.00 500.00 500.00 500.00 500.00
401,085.52 617,627.65 216,542.13
5,900.00 4,516.00 - 3,035.00 2,400.00 4,516.00 -
4,516.00 3,035.00 4,516.00
3,500.00
2,400.00 2,400.00

20,068.87 20,068.87 20,068.87 20,068.87 20,068.87 20,068.87 20,068.87

25,408 25,408 25,408 25,408 24,419 24,419 24,419

9.56 6.95 7.49 6.38 8.87 7.37 7.52
10.35 7.74 8.28 7.20 9.70 8.19 8.34
10.59 7.92 8.28 7.33 9.79 8.38 8.34

9.78 9.78 9.78 9.78 9.78 9.78 9.78

- 0.81 1.86 1.50 2.45 - 0.01 1.40 1.44
- 8.24 19.05 15.33 25.07 - 0.14 14.34 14.72
 24-out 31-out 7-nov 14-nov 21-nov 28-nov 5-dez
30-out 6-nov 13-nov 20-nov 27-nov 4-dez 11-dez
91,131.48 22,425.38 72,440.80 14,914.69 89,418.46 28,104.93 (60,661.00)
251,822.11 268,844.63 252,844.63 252,844.63 252,844.63 252,248.83 246,248.83
238,822.11 249,844.63 249,844.63 249,844.63 249,844.63 243,248.83 243,248.83
10,000.00 10,000.00

3,000.00 9,000.00 3,000.00 3,000.00 3,000.00 9,000.00 3,000.00

181,621.25 199,199.32 17,578.07 (81,894.65) (109,593.94)
137,586.76 223,950.38 160,334.96 213,345.07 143,357.30 201,040.03 284,440.96
1,000.00 20,501.42 1,000.00 11,430.75 1,000.00 15,786.66 16,799.02
1,438.67 19,800.32 337.71 11,500.53 16,699.24 18,270.84
10,500.00
16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00
- 7,000.00 - 5,000.00
2,647.00 12,263.00 5,000.00 7,161.68 3,000.00 8,966.05 10,799.81
10,000.00 19,388.54 19,277.32 18,926.55 18,000.00 24,915.50 19,128.83
101,606.40 100,944.90 100,680.30 100,018.80 99,357.30 98,695.80 168,034.30
2,400.00 2,400.00 4,000.00 5,000.00 5,000.00 4,250.00 4,000.00
1,994.69 25,152.20 3,039.63 42,806.76 500.00 15,226.78 25,908.16
500.00 500.00 500.00 500.00 500.00 500.00 500.00
300,680.94 404,405.45 103,724.51 218,786.29
3,035.00 2,400.00 - 4,516.00 - 3,035.00 2,400.00
3,035.00 4,516.00 3,035.00

2,400.00 2,400.00

20,068.87 20,068.87 20,068.87 20,068.87 20,068.87 20,068.87 20,068.87

24,419 25,546 25,546 25,546 25,546 24,872 24,872

5.63 8.77 6.28 8.35 5.61 8.08 11.44
6.46 9.55 7.06 9.14 6.40 8.89 12.24
6.58 9.65 7.06 9.31 6.40 9.01 12.34

9.78 9.78 9.78 9.78 9.78 9.78 9.78

3.20 0.13 2.72 0.47 3.38 0.77 - 2.56
32.72 1.37 27.79 4.77 34.59 7.85 - 26.17
 12-dez 19-dez 26-dez # (2020-2021)
2021 2020
18-dez 25-dez 1-jan R$
(33,230.84) (119,079.89) 75,272.85 289,507.01 (1,600,979.78) 1,890,486.79
246,248.83 246,248.83 246,248.83 13,047,818.64 13,094,113.96 (46,295.32)
243,248.83 243,248.83 243,248.83 12,592,634.64 12,640,392.44 (47,757.80)
205,000.00 203,011.42 1,988.58
- - -
3,000.00 3,000.00 3,000.00 250,184.00 250,710.10 (526.10)
(27,699.29) (722,226.01) DIFERENÇA 1,011,733.02 ORIGINAL 31/12/20
254,894.80 345,259.85 147,872.11 11,573,218.34 13,298,522.13 (1,725,303.79)
1,000.00 30,294.87 4,130.88 480,223.82 536,246.24 (56,022.42)
32,299.34 3,025.96 444,876.24 400,461.64 44,414.60
164,756.33 269,714.38 (104,958.05)
16,000.00 16,000.00 16,000.00 904,972.94 1,289,597.40 (384,624.46)
- - 72,730.33 90,410.64 (17,680.31)
2,000.00 18,258.22 2,985.38 332,400.42 345,101.65 (12,701.23)
15,000.00 29,311.22 2,089.14 992,109.38 1,100,660.63 (108,551.25)
185,894.80 183,910.30 111,925.80 6,080,624.63 5,022,849.68 1,057,774.95
4,000.00 4,000.00 4,000.00 216,700.00 269,952.12 (53,252.12)
30,500.00 30,685.90 3,214.95 909,249.32 888,775.79 20,473.53
500.00 500.00 500.00 974,574.94 3,084,751.96 (2,110,177.02)
294,811.51 76,025.22
4,516.00 - 3,035.00 141,512.00 239,194.44 (97,682.44)
4,516.00 3,035.00 90,612.00 114,372.51 (23,760.51)
21,500.00 85,369.61 (63,869.61)
27,600.00 37,798.92 (10,198.92)
1,800.00 1,653.40 146.60

20,068.87 20,068.87 20,068.87 1,043,581.28 1,157,377.17 (113,795.89)

24,872 24,872 24,872 1,494,214 1,544,652 (50,437)

10.25 13.88 5.95 7.75 14.18 (6.43)
11.06 14.69 6.75 8.44 15.62 (7.17)
11.24 14.69 6.87 8.54 15.87 (7.33)
28,734.89 29,144.37
9.78 9.78 9.78 9.37 475,842.22 MARGEM BRUTA AVICULT.
- 1.46 - 4.91 2.91 0.83 -100.00%
- 14.89 - 50.19 29.71 8.90
 986386.63
(2020-2021) % REC. % REC.
% 2020 2021
(118.08)
100.0% 100.0%
(0.35)
(0.38) 96.5% 96.5%
0.98 1.6% 1.6%
0.0% 0.0%
(0.21) 1.9% 1.9%

(12.97) 105.2% 91.9%

(10.45) 4.2% 3.8%
11.09 3.2% 3.5%
(38.91) 2.1% 1.3%
(29.83) 10.2% 7.2%
(19.56) 0.7% 0.6%
(3.68) 2.7% 2.6%
(9.86) 8.7% 7.9%
21.06 39.7% 48.3%
(19.73) 2.1% 1.7%
2.30 7.0% 7.2%
(68.41) 24.4% 7.7%

(40.84) 1.8% 1.1%

100.00 0.9% 0.7%
(74.82) 0.7% 0.2%
(26.98) 0.3% 0.2%
8.87 0.0% 0.0%

(9.83) 8.8% 8.0%

(3.27) 115.9% 101.0%

(45.38)
(45.93)
(46.20)

BRUTA AVICULT. -15.9% -1.0%

 PREVISÃO DE PRODUÇÃO

Meses JAN FEV

SEMANAS 3-jan 10-jan 17-jan 24-jan 31-jan
LOTES 9-jan 16-jan 23-jan 30-jan 6-fev
145 1,784 1,249 874 612 428
146 4,408 4,319 4,233 4,148 4,408
147/148 2,744 2,689 2,635 2,583 2,590
149 6,551 6,420 6,292 6,166 6,466
150 3,722 3,647 3,574 3,503 4,305
151 245 280 438 3,710
152 -
153 - - -
154 - - - - -
155 - - - - -
156 - - - - -
157 - - - - -
158

TOTAL dz/sem 19,208 18,569 17,888 17,449 21,906

TOTAL bd/sem 7,683 7,428 7,155 6,980 8,762

2020 2021 # dz %
jan 20,607 17,364.76 - 3,243 -16%
fev 22,003 21,124.15 - 879 -4%
mar 19,208 22,379.49 3,171 17%
abr 17,444 26,234.91 8,791 50%
mai 16,103 28,129.20 12,026 75%
jun 15,257 28,059.04 12,802 84%
jul 15,170 26,288.27 11,119 73%
ago 15,033 25,202.73 10,170 68%
set 14,970 26,151.21 11,182 75%
out 17,631 25,926.81 8,296 47%
nov 19,166 27,343.28 8,177 43%
dez 19,776 27,264.77 7,489 38%
TOTAL dz/sem 11,043,072 15,676,368 4,633,296 42% OVOS
DUZIAS
 FEV MAR
7-fev 14-fev 21-fev 28-fev 7-mar 14-mar

13-fev 20-fev 27-fev 6-mar 13-mar 20-mar

300
4,319 4,233 4,148 4,116 4,034 3,953
2,538 2,487 2,437 2,401 2,353 2,306
6,336 6,210 6,085 6,431 6,303 6,177
4,219 4,134 4,052 4,116 4,034 3,953
4,445 5,180 5,915 5,775 5,775 5,775
123 298 858

22,157 22,244 22,638 22,962 22,795 23,021

8,863 8,898 9,055 9,185 9,118 9,208
VENDAS DUZIAS/SEMANA BDJ/DIA 1,303 1,315
VENDAS 2020 VD x PD 2020 VENDAS 2021 VD x PD 2021
24,589 119% 26,556 153%
28,457 129% 30,749 146%
34,413 179% 36,819 165%
29,907 171% 32,003 122%
29,838 185% 30,790 109%
30,253 198% 31,361 112%
27,213 179% 28,399 108%
25,253 168% 27,015 107%
23,751 159% 25,408 97%
22,829 129% 24,419 94%
23,873 125% 25,546 93%
23,241 118% 24,872 91%
16,828,132 152% 17,884,808 114%
1,402,344.37
AR ABR
21-mar 28-mar 4-abr 11-abr 18-abr 25-abr

27-mar 3-abr 10-abr 17-abr 24-abr 1-mai

3,874 3,796 3,807 3,731 3,657 3,583

2,260 2,215 2,092 2,050 2,009 1,969
6,053 5,932 6,431 6,303 6,177 6,053
3,874 3,796 4,099 4,017 3,937 3,858
5,660 5,546 4,956 4,857 4,760 4,665
1,960 4,043 5,471 6,020 6,458 6,650
70 245 1,050 1,488

23,680 25,328 26,927 27,223 28,047 28,266

9,472 10,131 10,771 10,889 11,219 11,306
1,353 1,447 1,539 1,556 1,603 1,615
COMERC. COMPRA
10,623 3,677
12,300 3,850
14,727 5,776
12,801 2,307
12,316 1,065
12,544 1,321
11,360 844
10,806 725
10,163 - 297
9,768 - 603
10,219 - 719
9,949 - 957
 MAIO JUN
2-mai 9-mai 16-mai 23-mai 30-mai 6-jun 13-jun

8-mai 15-mai 22-mai 29-mai 5-jun 12-jun 19-jun

3,512 3,441 3,373 3,305 2,314 1,620 1,134

1,930 1,891 1,853 1,816 1,780 1,744 1,710
5,932 5,813 5,697 5,583 5,471 5,362 5,255
3,781 3,705 3,631 3,558 3,487 3,417 3,349
4,572 4,480 4,391 4,303 4,217 4,132 4,050
6,440 6,440 6,440 6,311 6,185 6,061 5,940
2,100 3,675 4,375 4,725 4,725 4,725 4,725
70 245 1,050 1,488 2,100 3,675

28,266 29,516 30,005 30,652 29,666 29,162 29,837

11,306 11,807 12,002 12,261 11,867 11,665 11,935
1,615 1,687 1,715 1,752 1,695 1,666 1,705
 2012
UN JUL
20-jun 27-jun 4-jul 11-jul 18-jul 25-jul

26-jun 3-jul 10-jul 17-jul 24-jul 31-jul

794 556 389 272 191

1,675 1,642 1,609 1,577 1,545 1,514
5,150 5,047 4,946 4,847 4,750 4,655
3,282 3,216 3,152 3,089 3,027 2,967
3,969 3,889 3,812 3,735 3,661 3,587
5,821 5,705 5,591 5,479 5,369 5,262
4,631 4,538 4,447 4,358 4,271 4,186
4,375 4,725 4,725 4,631 4,533 4,442
70

29,696 29,318 28,670 27,988 27,347 26,683

11,878 11,727 11,468 11,195 10,939 10,673
1,697 1,675 1,638 1,599 1,563 1,525
 AGO SET
1-ago 8-ago 15-ago 22-ago 29-ago 5-set

7-ago 14-ago 21-ago 28-ago 4-set 11-set

1,484 1,454 1,425 1,397 1,369 1,342

4,562 4,471 4,381 4,294 4,208 4,124
2,907 2,849 2,792 2,736 2,682 2,628
3,516 3,445 3,376 3,309 3,243 3,178
5,157 5,054 4,953 4,853 4,756 4,661
4,102 4,020 3,939 3,861 3,783 3,708
4,353 4,266 4,181 4,097 4,015 3,935
245 1,050 1,488 2,100 3,675 4,375

26,326 26,609 26,535 26,647 27,731 27,950

10,530 10,644 10,614 10,659 11,092 11,180
1,504 1,521 1,516 1,523 1,585 1,597
SET OUT
12-set 19-set 26-set 3-out 10-out 17-out

18-set 25-set 2-out 9-out 16-out 23-out

1,315 1,288 902 631 442 309

4,041 3,960 3,881 3,803 3,727 3,653
2,576 2,524 2,474 2,424 2,376 2,328
3,114 3,052 2,991 2,931 2,873 2,815
4,568 4,477 4,387 4,299 4,213 4,129
3,634 3,561 3,490 3,420 3,352 3,285
3,856 3,779 3,703 3,629 3,557 3,486
4,725 4,725 4,725 4,725 4,631 4,538
35 175 700 1,575 2,975

27,828 27,401 26,728 26,564 26,745 27,517

11,131 10,960 10,691 10,625 10,698 11,007
1,590 1,566 1,527 1,518 1,528 1,572
 NOV
24-out 31-out 7-nov 14-nov 21-nov 28-nov

30-out 6-nov 13-nov 20-nov 27-nov 4-dez

217 152
3,580 3,508 3,438 3,369 3,302 3,236
2,281 2,236 2,191 2,147 2,104 2,062
2,759 2,704 2,650 2,597 2,545 2,494
4,047 3,966 3,886 3,809 3,732 3,658
3,219 3,154 3,091 3,030 2,969 2,910
3,416 3,348 3,281 3,215 3,151 3,088
4,447 4,358 4,271 4,186 4,102 4,020
4,375 5,443 6,020 6,458 6,650 6,440
70 245

28,340 28,868 28,828 28,809 28,625 28,152

11,336 11,547 11,531 11,524 11,450 11,261
1,619 1,650 1,647 1,646 1,636 1,609
 DEZ TOTAL
5-dez 12-dez 19-dez 26-dez LOTE
11-dez 18-dez 25-dez 1-jan Dúzias
5,246
89,667
76,373
3,171 3,108 3,046 2,985 256,739
2,021 1,981 1,941 1,902 162,663
2,444 2,395 2,347 2,300 183,854
3,585 3,513 3,443 3,374 201,442
2,851 2,794 2,738 2,684 131,927
3,026 2,965 2,906 2,848 114,157
3,939 3,861 3,783 3,708 81,746
6,440 6,440 6,311 6,185 66,221
1,050 1,488 2,100 3,675 8,628
-
-
-
28,527 28,544 28,615 29,660 1,378,662
11,411 11,418 11,446 11,864
1,630 1,631 1,635 1,695
 TAPUIO AGROPECUÁRIA LTDA.

CRONOGRAMA DE POVOAMENTO/DESCARTE - 2015

AVICULTURA 2015

Meses Jan Fev Mar Abr Maio Jun Jul Ago Set Out Nov Dez
DISCRIMINAÇÃO
SEMANAS 3-jan 10-jan 17-jan 24-jan 31-jan 7-fev 14-fev 21-fev 28-fev 7-mar 14-mar 21-mar 28-mar 4-abr 11-abr 18-abr 25-abr 2-mai 9-mai 16-mai 23-mai 30-mai 6-jun 13-jun 20-jun 27-jun 4-jul 11-jul 18-jul 25-jul 1-ago 8-ago 15-ago 22-ago 29-ago 5-set 12-set 19-set 26-set 3-out 10-out 17-out 24-out 31-out 7-nov 14-nov 21-nov 28-nov 5-dez 12-dez 19-dez 26-dez
LOTES 9-jan 16-jan 23-jan 30-jan 6-fev 13-fev 20-fev 27-fev 6-mar 13-mar 20-mar 27-mar 3-abr 10-abr 17-abr 24-abr 1-mai 8-mai 15-mai 22-mai 29-mai 5-jun 12-jun 19-jun 26-jun 3-jul 10-jul 17-jul 24-jul 31-jul 7-ago 14-ago 21-ago 28-ago 4-set 11-set 18-set 25-set 2-out 9-out 16-out 23-out 30-out 6-nov 13-nov 20-nov 27-nov 4-dez 11-dez 18-dez 25-dez 1-jan
CRIA
CRIA - Lt. 154 NOVOGEM VR (A05) MANUT.
CRIA - Lt. 155 NOVOGEM VR (C10) MANUT.
CRIA - Lt. 156 NOVOGEM VR (A02 ) MANUT.
CRIA - Lt. 157 NOVOGEM VR (C11) MANUT.
CRIA - Lt. 158 NOVOGEM VR (C08)
RECRIA
RECRIA - Lt. 154 NOVOGEM VR (A02) MANUT. MANUT.
RECRIA - Lt. 155 NOVOGEM VR (C10) MANUT.
RECRIA - Lt. 156 NOVOGEM VR (A02) MANUT.
RECRIA - Lt. 157 NOVOGEM VR (C11) MANUT.
RECRIA - Lt. 158 NOVOGEM VR (C08)
PRODUÇÃO
A05 - Vazio NOVOGEM (154) MANUTENÇAO A05 VAZIO
C10 - Lt. 145 NOVOGEM (155) DESCARTE 95 SEM MANTENÇÃO C10
A02 - Lt. 146 NOVOGEM (156) DESCARTE 90 SEM MANUTENÇÃO A02
C11 - Lt. 147/48 NOVOGEM (157) DESCARTE 85 SEMANAS 147/149 MANUTENÇÃO C11
C08- Lt. 149 NOVOGEM VR (158) DCT 90 SEM
C09- Lt. 150 NOVOGEM VR (159)
A04- Lt. 151 NOVOGEM VR
A03- Lt. 152 NOVOGEM VR
A01- Lt. 153 NOVOGEM VR