Planilha Financeira 2022

Clique aqui e descubra as vantagens de uma conta sem taxas
INTRODUÇÃO
Essa planilha foi desenvolvida para te ajudar a controlar as entradas e saídas do caixa da sua empre
um planejamento financeiro mais saudável para o ano todo.
Na Cora, enxergamos as pessoas por trás de cada negócio, entendemos os seus anseios e queremos
sonhos. Sabemos que o tempo de quem empreende é valioso, por isso nos esforçamos para simplifi
financeira.
A conta PJ Cora é completamente isenta de tarifas e oferece os serviços financeiros que os pequeno
empreendedores sempre mereceram, mas nunca tiveram acesso.
Quer participar desse movimento junto com a gente? Seja Cora!
COMO UTILIZAR ESTA PLANILHA
Comece inserindo o saldo inicial no topo da página do mês referência. O saldo será preenchido
nos meses seguintes,
Na página CONFIGURAÇÕES você encontrará duas listas de lançamentos: Despesas e Receita

mais categorias em cada uma das listas, basta adicionar os itens nas colunas correspondentes.
Para que o seu controle financeiro funcione da maneira correta, é fundamental adicionar todas as
movimentação do seu caixa.
Clique duas vezes na célula DATA para exibir o calendário

conta sem taxas
caixa da sua empresa, garantindo
anseios e queremos apoiar os seus

çamos para simplificar a sua rotina
iros que os pequenos e médios
do será preenchido automaticamente
Despesas e Receitas. Para adicionar

respondentes.
l adicionar todas as categorias de

Olá! Seja bem-vindo/a a Planilha Cora de Controle Finance
Se você não tiver sido direcionado automaticamente para a criação de uma cópia dess
siga o passo a passo abaixo.
Clique em “Arquivo”, no canto superior esquerdo;

“Fazer uma cópia”;
“Escolha um nome e a pasta no Drive onde você deseja salvar o arquivo;
ontrole Financeiro.
ão de uma cópia desse material,
arquivo;
Insira aqui mais tipos de despesas e rendas. A opções dessa pá
Despesas Rendimentos
Fornecedores Recebimento de Vendas - PIX
Folha de pagamento Recebimento de Vendas - CARTÃO DEBITO
INSS a recolher Recebimento de Vendas - CREDITO
FGTS Depositos via SANGRIAS
Retiradas sócios Recebimento de Vendas - TRANSFERENCIA/BOLETO
Impostos s/ Compra
Parcelamentos de Tributos
Aluguéis
Energia elétrica
Agua
Telefone
Serviços contabilidade
Combustíveis
Transportadora - Frete
Manutenção fábrica
Despesas diversas
Férias
13º salário
Verbas para rescisão
Empréstimos bancários
Financiamentos equip.
Despesas financeiras
Pagamento novos empréstimos
Outros pagamentos
Devolução de PIX
opções dessa página aparerão no menu CATEGORIA de cada mês
A/BOLETO
a mês
Resumo do ano
(Os dados serão preenchidos automaticamente conforme você preencher as páginas mensais)
RESUMO JANEIROR$ 0.00 RESUMO FEVEREIRO

R$ 0.00 RESUMO
Despesas -R$ 26.00 SALDO INICIAL R$ 24,999.00 SALDO INICIAL
Rendimentos R$ 25.00 Total geral R$ 24,999.00 Total geral
SALDO INICIAL R$ 25,000.00
Total geral R$ 24,999.00
RESUMO JULHO RESUMO AGOSTO RESUMO

R$ 0.00 R$ 0.00
SALDO INICIAL R$ 24,999.00 SALDO INICIAL R$ 24,999.00 SALDO INICIAL
Total geral R$ 24,999.00 Total geral R$ 24,999.00 Total geral
ensais)
MARÇO R$ 0.00 RESUMO ABRIL R$ 0.00 RESUMO MAIO R$ 0.00

R$ 24,999.00 SALDO INICIAL R$ 24,999.00 Rendimentos R$ 0.00
R$ 24,999.00 Total geral R$ 24,999.00 SALDO INICIAL R$ 24,999.00
SETEMBRO RESUMO OUTUBRO RESUMO NOVEMBRO

R$ 0.00 R$ 0.00 R$ 0.00
R$ 24,999.00 SALDO INICIAL R$ 24,999.00 SALDO INICIAL R$ 24,999.00
R$ 24,999.00 Total geral R$ 24,999.00 Total geral R$ 24,999.00
RESUMO JUNHO R$ 0.00
RESUMO DEZEMBRO
R$ 0.00
Tipo Categoria
SALDO INICIAL
Rendimentos Depositos via SANGRIAS
Rendimentos Recebimento de Vendas - CARTÃO DEBITO
Rendimentos Recebimento de Vendas - CREDITO
Rendimentos Recebimento de Vendas - PIX
Despesas Fornecedores
Despesas Despesas diversas
Despesas Outros pagamentos
Rendimentos Recebimento de Vendas - TRANSFERENCIA/BOLETO
Despesas Despesas financeiras
Despesas FGTS
Despesas Folha de pagamento
Despesas Impostos s/ Compra
Despesas Aluguéis
Despesas Agua
Despesas Retiradas sócios
Despesas Retiradas sócios
Despesas Transportadora - Frete
Despesas Serviços contabilidade
Despesas Parcelamentos de Tributos
Despesas Aluguéis
Despesas Telefone
Despesas Verbas para rescisão
Despesas Despesas financeiras
Despesas Aluguéis
JULHO
Observações Valor Data
3,592.85
10,650.00 7/1/2022
399.84 7/1/2022
2,204.25 7/1/2022
842.00 7/1/2022
10,139.00 7/1/2022
970.00 7/1/2022
200.00 7/1/2022
150.00 7/1/2022
50,000.00 7/4/2022
Devolução de PIX 65.00 7/4/2022
883.46 7/4/2022
800.11 7/4/2022
4,709.50 7/4/2022
829.04 7/4/2022
Tarifa CTA CERTA EXCED 114.43 7/4/2022
1,247.50 7/5/2022
140.00 7/5/2022
1,265.39 7/5/2022
3,638.35 7/5/2022
3,332.50 7/6/2022
5,000.00 7/6/2022
705.53 7/6/2022
144.91 7/6/2022
1,829.35 7/7/2022
8,924.00 7/7/2022
4,995.83 7/7/2022
Banco de horas - SUZIANE 226.67 7/7/2022
Dias trabalhado - SUZIANE 280.12 7/7/2022
Kelyy Salazar 485.00 7/7/2022
Proteinas - CARNES 1,319.06 7/7/2022
Moises 343.21 7/7/2022
ICMS S/ NF 3695 138.08 7/7/2022
586.98 7/7/2022
2,482.70 7/7/2022
2,948.00 7/7/2022
340.00 7/7/2022
ICMS S/ NF 525 220.00 7/8/2022
ICMS S/ NF 3982 269.41 7/8/2022
RECBTO ACESSO CELULAR FILIAL 4,000.00 7/8/2022
RECBTO M F S C - DIEGO 725.00 7/8/2022
255.98 7/8/2022
1,157.34 7/8/2022
3,728.90 7/8/2022
Aluguek Loja S.Jose 5,350.00 7/11/2022
Agua Cetac 44.78 7/11/2022
Escola Crianças 1,657.41 7/11/2022
100.00 7/11/2022
200.00 7/11/2022
80.00 7/11/2022
Depositos Via SANGRIA CAIXA 6,050.00 7/11/2022
389.03 7/11/2022
1,864.96 7/11/2022
3,250.00 7/11/2022
REDE FLEX 19.17 7/11/2022
949.04 7/12/2022
2,111.24 7/12/2022
3,163.50 7/12/2022
HOT SAT 1,464.31 7/13/2022
REBOOL CAMISARIA E COMUNICACAO 612.00 7/13/2022
484.04 7/13/2022
2,882.39 7/13/2022
1,871.00 7/13/2022
CARTÃO DE CREDITO SUELLEM 5,304.00 7/14/2022
SOCIA SUELLEM 500.00 7/14/2022
VITOR GOMES 250.00 7/14/2022
EMANUEL JOSE 70.00 7/14/2022
VIKTORIA 2,007.34 7/14/2022
Interface 2,800.00 7/14/2022
ICMS 523.74 7/14/2022
16,000.00 7/14/2022
140.00 7/14/2022
163.21 7/14/2022
1,198.95 7/14/2022
6,595.50 7/14/2022
Aluguel SUMAUMA 12,839.27 7/15/2022
316.36 7/15/2022
FGTS S/ RESCISÃO GEOVANA 32.17 7/15/2022
INFORCEL 800.00 7/15/2022
REDE FLEX 162.79 7/15/2022
TARIFA COBRANÇA 15.20 7/15/2022
699.45 7/15/2022
ACESSO CELULAR FILIAL 2,000.00 7/15/2022
406.74 7/15/2022
2,809.28 7/15/2022
8,888.00 7/15/2022
CETAC 6,000.00 7/18/2022
REDE FLEX 3,091.02 7/18/2022
INDIGO 517.57 7/18/2022
PARCELA CARRO 8,363.75 7/18/2022
TRANSFERENCIA 335.00 7/18/2022
8,600.00 7/18/2022
1,373.42 7/18/2022
1,716.81 7/18/2022
5,749.01 7/18/2022
SALDO ANTERIOR:
Insira aqui o saldo inicial do mês → R$ 3,592.85
Acumulado na data VALOR2

R$ 3,592.85 ###
R$ 14,242.85 #NAME? Recebimento de Vendas - PIX
R$ 7,549.94 #NAME? Fornecedores
-R$ 43,770.06 #NAME? Fornecedores
-R$ 42,951.60 #NAME? Recebimento de Vendas - PIX
-R$ 29,926.25 #VALUE! #NAME? Recebimento de Vendas - PIX
-R$ 28,945.27 #NAME? #NAME? Recebimento de Vendas - PIX
-R$ 29,409.03 #VALUE! #NAME? Fornecedores
-R$ 31,211.22 #NAME? #NAME? Fornecedores
R$ 441.76 #NAME? Recebimento de Vendas - PIX
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FEVEREIRO
Tipo Categoria Observações
SALDO INICIAL
IRO
O saldo será preenchido SALDO ANTERIOR:
automaticamente com base
no mês anterior → #NAME?
Valor Data Acumulado na data VALOR2

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Planilha Financeira 2022

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Clique aqui e descubra as vantagens de uma conta sem taxas

Quer participar desse movimento junto com a gente? Seja Cora!

COMO UTILIZAR ESTA PLANILHA

Na página CONFIGURAÇÕES você encontrará duas listas de lançamentos: Despesas e Receita

Clique duas vezes na célula DATA para exibir o calendário

caixa da sua empresa, garantindo

anseios e queremos apoiar os seus

iros que os pequenos e médios

do será preenchido automaticamente

Despesas e Receitas. Para adicionar

l adicionar todas as categorias de

Clique em “Arquivo”, no canto superior esquerdo;

ão de uma cópia desse material,

RESUMO JANEIROR$ 0.00 RESUMO FEVEREIRO

RESUMO JULHO RESUMO AGOSTO RESUMO

MARÇO R$ 0.00 RESUMO ABRIL R$ 0.00 RESUMO MAIO R$ 0.00

SETEMBRO RESUMO OUTUBRO RESUMO NOVEMBRO

Acumulado na data VALOR2

Valor Data Acumulado na data VALOR2

Valor Data Acumulado na data VALOR2

Valor Data Acumulado na data VALOR2

Valor Data Acumulado na data VALOR2

Valor Data Acumulado na data VALOR2

Valor Data Acumulado na data VALOR2

Valor Data Acumulado na data VALOR2

Valor Data Acumulado na data VALOR2

Valor Data Acumulado na data VALOR2

Valor Data Acumulado na data VALOR2

Valor Data Acumulado na data VALOR2

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