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DRO - Dem

Janeiro Fevereiro Março


[+] Receita Bruta R$ 70,000.00 R$ 70,000.00 R$ 70,000.00
[-] Comissões de Venda R$ 4,500.00 R$ 4,500.00 R$ 4,500.00
[-] Impostos R$ 14,300.21 R$ 14,300.21 R$ 14,300.21
[=] Receita Líquida R$ 51,199.79 R$ 51,199.79 R$ 51,199.79
[-] Custos com mercadorias ou matérias primas R$ 13,154.00 R$ 13,154.00 R$ 13,154.00
[=] Lucro Bruto R$ 38,045.79 R$ 38,045.79 R$ 38,045.79
[-] Custos Fixos R$ 22,285.00 R$ 22,285.00 R$ 22,285.00
[-] Salários e Encargos R$ 13,500.00 R$ 13,500.00 R$ 13,500.00
[-] Pró-labores R$ 5,400.00 R$ 5,400.00 R$ 5,400.00
[-] Aluguel e Condomínio R$ 1,120.00 R$ 1,120.00 R$ 1,120.00
[-] Água e Luz R$ 305.00 R$ 305.00 R$ 305.00
[-] Internet e Telefone R$ 175.00 R$ 175.00 R$ 175.00
[-] Manutenção e Limpeza R$ 120.00 R$ 120.00 R$ 120.00
[-] Propaganda e Marketing R$ 350.00 R$ 350.00 R$ 350.00
[-] Terceiros (contador, advogado etc) R$ 780.00 R$ 780.00 R$ 780.00
[-] Taxas e Tarifas R$ 85.00 R$ 85.00 R$ 85.00
[-] Outros Custos Fixos R$ 450.00 R$ 450.00 R$ 450.00
[=] Resultado Operacional R$ 15,760.79 R$ 15,760.79 R$ 15,760.79
[-] Impostos R$ 1,500.00 R$ 1,500.00 R$ 1,500.00
[=] Resultado Líquido R$ 14,260.79 R$ 14,260.79 R$ 14,260.79
DRO - Demonstrativo de resultado observado

Controle da loja
Abril Maio Junho Julho Agosto
R$ 70,000.00 R$ 70,000.00 R$ 70,000.00 R$ 70,000.00 R$ 70,000.00
R$ 4,500.00 R$ 4,500.00 R$ 4,500.00 R$ 4,500.00 R$ 4,500.00
R$ 14,300.21 R$ 14,300.21 R$ 14,300.21 R$ 14,300.21 R$ 14,300.21
R$ 51,199.79 R$ 51,199.79 R$ 51,199.79 R$ 51,199.79 R$ 51,199.79
R$ 13,154.00 R$ 13,154.00 R$ 13,154.00 R$ 13,154.00 R$ 13,154.00
R$ 38,045.79 R$ 38,045.79 R$ 38,045.79 R$ 38,045.79 R$ 38,045.79
R$ 22,285.00 R$ 22,285.00 R$ 22,285.00 R$ 22,285.00 R$ 22,285.00
R$ 13,500.00 R$ 13,500.00 R$ 13,500.00 R$ 13,500.00 R$ 13,500.00
R$ 5,400.00 R$ 5,400.00 R$ 5,400.00 R$ 5,400.00 R$ 5,400.00
R$ 1,120.00 R$ 1,120.00 R$ 1,120.00 R$ 1,120.00 R$ 1,120.00
R$ 305.00 R$ 305.00 R$ 305.00 R$ 305.00 R$ 305.00
R$ 175.00 R$ 175.00 R$ 175.00 R$ 175.00 R$ 175.00
R$ 120.00 R$ 120.00 R$ 120.00 R$ 120.00 R$ 120.00
R$ 350.00 R$ 350.00 R$ 350.00 R$ 350.00 R$ 350.00
R$ 780.00 R$ 780.00 R$ 780.00 R$ 780.00 R$ 780.00
R$ 85.00 R$ 85.00 R$ 85.00 R$ 85.00 R$ 85.00
R$ 450.00 R$ 450.00 R$ 450.00 R$ 450.00 R$ 450.00
R$ 15,760.79 R$ 15,760.79 R$ 15,760.79 R$ 15,760.79 R$ 15,760.79
R$ 1,500.00 R$ 1,500.00 R$ 1,500.00 R$ 1,500.00 R$ 1,500.00
R$ 14,260.79 R$ 14,260.79 R$ 14,260.79 R$ 14,260.79 R$ 14,260.79
ado

Setembro Outubro Novembro Dezembro Acumulado


R$ 70,000.00 R$ 70,000.00 R$ 70,000.00 R$ 70,000.00 R$ 840,000.00
R$ 4,500.00 R$ 4,500.00 R$ 4,500.00 R$ 4,500.00 R$ 54,000.00
R$ 14,300.21 R$ 14,300.21 R$ 14,300.21 R$ 14,300.21 R$ 171,602.52
R$ 51,199.79 R$ 51,199.79 R$ 51,199.79 R$ 51,199.79 R$ 614,397.48
R$ 13,154.00 R$ 13,154.00 R$ 13,154.00 R$ 13,154.00 R$ 157,848.00
R$ 38,045.79 R$ 38,045.79 R$ 38,045.79 R$ 38,045.79 R$ 456,549.48
R$ 22,285.00 R$ 22,285.00 R$ 22,285.00 R$ 22,285.00 R$ 267,420.00
R$ 13,500.00 R$ 13,500.00 R$ 13,500.00 R$ 13,500.00 R$ 162,000.00
R$ 5,400.00 R$ 5,400.00 R$ 5,400.00 R$ 5,400.00 R$ 64,800.00
R$ 1,120.00 R$ 1,120.00 R$ 1,120.00 R$ 1,120.00 R$ 13,440.00
R$ 305.00 R$ 305.00 R$ 305.00 R$ 305.00 R$ 3,660.00
R$ 175.00 R$ 175.00 R$ 175.00 R$ 175.00 R$ 2,100.00
R$ 120.00 R$ 120.00 R$ 120.00 R$ 120.00 R$ 1,440.00
R$ 350.00 R$ 350.00 R$ 350.00 R$ 350.00 R$ 4,200.00
R$ 780.00 R$ 780.00 R$ 780.00 R$ 780.00 R$ 9,360.00
R$ 85.00 R$ 85.00 R$ 85.00 R$ 85.00 R$ 1,020.00
R$ 450.00 R$ 450.00 R$ 450.00 R$ 450.00 R$ 5,400.00
R$ 15,760.79 R$ 15,760.79 R$ 15,760.79 R$ 15,760.79 R$ 189,129.48
R$ 1,500.00 R$ 1,500.00 R$ 1,500.00 R$ 1,500.00 R$ 18,000.00
R$ 14,260.79 R$ 14,260.79 R$ 14,260.79 R$ 14,260.79 R$ 171,129.48

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