Escolar Documentos
Profissional Documentos
Cultura Documentos
Meta X Realizado
Meta Realizado
Meta Realizado
Meses Jan Fev Mar Abr Mai Jun
Receitas R$ 4,100.00 R$ 4,100.00 R$ 4,100.00 R$ 9,300.00 R$ 1,100.00 R$ 4,100.00
Despesas R$ 3,335.00 R$ 3,270.00 R$ 3,335.00 R$ 3,248.00 R$ 1,800.00 R$ 3,248.00
Saldo (Rec-Desp) R$ 765.00 R$ 830.00 R$ 765.00 R$ 6,052.00 -R$ 700.00 R$ 852.00
Saldo Acumulado R$ 765.00 R$ 1,595.00 R$ 2,360.00 R$ 8,412.00 R$ 7,712.00 R$ 7,051.00
Pct % Save 18.7% 20.2% 18.7% 65.1% -63.6% 20.8%
Jul Ago Set Out Nov Dez Total
R$ 4,100.00 R$ 4,100.00 R$ 4,100.00 R$ 4,100.00 R$ 6,100.00 R$ 6,100.00 R$ 55,400.00
R$ 3,313.00 R$ 2,848.00 R$ 2,913.00 R$ 2,848.00 R$ 6,863.00 R$ 2,798.00 R$ 41,332.00
R$ 787.00 R$ 1,252.00 R$ 1,187.00 R$ 1,252.00 -R$ 763.00 R$ 3,302.00 R$ 14,068.00
R$ 7,838.00 R$ 9,090.00 R$ 10,277.00 R$ 11,529.00 R$ 10,766.00 R$ 14,068.00 R$ 14,068.00
19.2% 30.5% 29.0% 30.5% -12.5% 54.1%