Relatório de margem de contribuição real do bar

Relatório de margem de contribuição real
*** Período (data de lançamento): de 01/02/2023 até 28/02/2023 *** Lojas: 1 *** Grupos: Grupos: BAR - AGUA DE COCO, BAR - AGUAS, BAR - BEBIDAS DIVERSAS, BAR - CACHAÇA, BAR - CAFÉS/CHÁS, BAR - CERVEJAS, BAR - ENERGETICOS, BAR - ESPUMANTES, BAR - GIN, BAR - INSUMOS
BEBIDAS, BAR - KOMBUCHA, BAR - LICORES, BAR - POLPAS & SUCOS, BAR - REFRIGERANTES, BAR - RUNS, BAR - TEQUILAS, BAR - CAFE / CHA, BAR - DRINKS AUTORAIS, BAR - DRINKS ESPECIAIS, BAR - DRINKS SEM ALCOOL, BAR - DRINKS CLASSICOS, BAR - SUCOS, BEBIDAS EVENTOS, BAR -
VINHOS, BAR - VODKAS, BAR - WHISKY, FRIGOBAR *** Ordenado por: Descrição ***
Material Qtd Vendida Custo Venda ia custo Média preço (Venda - custo) (1*) % Qtd perdida to perda (2*) % (3*)Cont (4*) %
unit. venda real
BAR - AGUA DE COCO

AGUA COCO ( VENDA ) 43 92.88 511.70 2.16 11.90 418.82 0.80 % 0.0000 0.00 0.00 % 418.82 0.80 %
Total de: BAR - AGUA DE C 43 92.88 511.70 2.16 11.90 418.82 0.80 % 0.0000 0.00 0.00 % 418.82 0.80 %
BAR - AGUAS
AGUA ACQUISSIMA SEM GAS 124 204.60 1,103.60 1.65 8.90 899.00 1.71 % 0.0000 0.00 0.00 % 899.00 1.71 %
AGUA ACQUISSIMA COM GAS 78 152.10 694.20 1.95 8.90 542.10 1.03 % 0.0000 0.00 0.00 % 542.10 1.03 %
AGUA SAO LOURENCO C/ GAS 53 0.00 471.70 0.00 8.90 471.70 0.90 % 0.0000 0.00 0.00 % 471.70 0.90 %
AGUA MINALBA S/ GAS 17 53.65 160.65 3.16 9.45 107.00 0.20 % 0.0000 0.00 0.00 % 107.00 0.20 %
AGUA SAO LOURENCO S/ GAS 13 18.61 115.70 1.43 8.90 97.09 0.18 % 0.0000 0.00 0.00 % 97.09 0.18 %
Total de: BAR - AGUAS 285 428.96 ### 8.19 45.05 2,116.89 4.03 % 0.0000 0.00 0.00 % ### 4.03 %
BAR - CACHAÇA
CACHACA ARBOREA AMBUR/CA 2 84.00 43.80 42.00 21.90 -40.20 -0.08 % 0.0000 0.00 0.00 % -40.20 -0.08 %
Total de: BAR - CACHAÇA 2 84.00 43.80 42.00 21.90 -40.20 -0.08 % 0.0000 0.00 0.00 % -40.20 -0.08 %
BAR - CAFE / CHA

CF CAFE EXPRESSO 50ML 42 37.80 373.80 0.90 8.90 336.00 0.64 % 0.0000 0.00 0.00 % 336.00 0.64 %
CF CAFE EXPRESSO 30ML 15 9.00 118.50 0.60 7.90 109.50 0.21 % 0.0000 0.00 0.00 % 109.50 0.21 %
CF LATTE MACHIATTO 7 5.49 62.30 0.78 8.90 56.81 0.11 % 0.0000 0.00 0.00 % 56.81 0.11 %
CF CAFE COADO 1 3.01 7.90 3.01 7.90 4.89 0.01 % 0.0000 0.00 0.00 % 4.89 0.01 %
Total de: BAR - CAFE / CHA 65 55.30 562.50 5.29 33.60 507.20 0.97 % 0.0000 0.00 0.00 % 507.20 0.97 %
BAR - CERVEJAS
CERV HEINEKEN LONG NECK 278 1,381.13 4,142.20 4.97 14.90 2,761.07 5.25 % 0.0000 0.00 0.00 % 2,761.07 5.25 %
CERV EISENBAHN LONG NECK 25 19.50 347.50 0.78 13.90 328.00 0.62 % 0.0000 0.00 0.00 % 328.00 0.62 %
CERV SOL PREMIUM 20 99.60 278.00 4.98 13.90 178.40 0.34 % 0.0000 0.00 0.00 % 178.40 0.34 %
CERV HEINEKEN ZERO LONG N 19 111.48 283.10 5.87 14.90 171.62 0.33 % 0.0000 0.00 0.00 % 171.62 0.33 %
CERV BADEN BADEN WITBIER 7 92.28 209.30 13.18 29.90 117.02 0.22 % 0.0000 0.00 0.00 % 117.02 0.22 %
CERV BADEN BADEN AMERICAN 5 65.98 149.50 13.20 29.90 83.52 0.16 % 0.0000 0.00 0.00 % 83.52 0.16 %
CERV BADEN BADEN GOLDEN 3 38.15 89.70 12.72 29.90 51.55 0.10 % 0.0000 0.00 0.00 % 51.55 0.10 %
CERV BADEN BADEN PILSEN CR 3 39.51 89.70 13.17 29.90 50.19 0.10 % 0.0000 0.00 0.00 % 50.19 0.10 %
Total de: BAR - CERVEJAS 360 1,847.64 ### 68.86 177.20 3,741.36 7.12 % 0.0000 0.00 0.00 % ### 7.12 %
BAR - DRINKS CLASSICOS

DRK CAIPIROSKA IMPORTADA 63 231.75 1,883.70 3.68 29.90 1,651.95 3.14 % 0.0000 0.00 0.00 % 1,651.95 3.14 %
DRK CAIPIRINHA 32 154.44 700.80 4.83 21.90 546.36 1.04 % 0.0000 0.00 0.00 % 546.36 1.04 %
DRK MOSCOW MULE 23 103.91 641.70 4.52 27.90 537.79 1.02 % 0.0000 0.00 0.00 % 537.79 1.02 %
DRK GIN TONICA 15 98.56 523.50 6.57 34.90 424.94 0.81 % 0.0000 0.00 0.00 % 424.94 0.81 %
DRK NEGRONI 14 87.37 390.60 6.24 27.90 303.23 0.58 % 0.0000 0.00 0.00 % 303.23 0.58 %
DRK APEROL SPRITZ 7 61.90 230.30 8.84 32.90 168.40 0.32 % 0.0000 0.00 0.00 % 168.40 0.32 %
16/03/2023 10:09 relatorio de margem de contribuicao real.rtm Página 1 de 4

unit. venda real
BAR - DRINKS CLASSICOS

DRK MOJITO 3 9.19 74.70 3.06 24.90 65.51 0.12 % 0.0000 0.00 0.00 % 65.51 0.12 %
Total de: BAR - DRINKS CL 157 747.12 ### 37.74 200.30 3,698.18 7.04 % 0.0000 0.00 0.00 % ### 7.04 %
BAR - DRINKS ESPECIAIS

DRK ONDAS DO RV 66 330.64 2,303.40 5.01 34.90 1,972.76 3.75 % 0.0000 0.00 0.00 % 1,972.76 3.75 %
DRK BEIJA FLOR 31 257.21 1,081.90 8.30 34.90 824.69 1.57 % 0.0000 0.00 0.00 % 824.69 1.57 %
DRK ENCANTO 19 68.93 663.10 3.63 34.90 594.17 1.13 % 0.0000 0.00 0.00 % 594.17 1.13 %
DRK SABOR DE PRAIA 12 52.75 406.80 4.40 33.90 354.05 0.67 % 0.0000 0.00 0.00 % 354.05 0.67 %
DRK SAUDADE DO VERAO 6 21.85 209.40 3.64 34.90 187.55 0.36 % 0.0000 0.00 0.00 % 187.55 0.36 %
DRK TRAVESSIA 6 35.75 209.40 5.96 34.90 173.65 0.33 % 0.0000 0.00 0.00 % 173.65 0.33 %
DRK CALMARIA 5 27.98 174.50 5.60 34.90 146.52 0.28 % 0.0000 0.00 0.00 % 146.52 0.28 %
DRK DANCA LATINA 5 44.21 184.50 8.84 36.90 140.29 0.27 % 0.0000 0.00 0.00 % 140.29 0.27 %
DRK ROTAS TROPICAIS 3 34.54 104.70 11.51 34.90 70.16 0.13 % 0.0000 0.00 0.00 % 70.16 0.13 %
DRK AMARGO SOLAR 2 4.62 69.80 2.31 34.90 65.18 0.12 % 0.0000 0.00 0.00 % 65.18 0.12 %
DRK DOCE PECADO 2 11.28 69.80 5.64 34.90 58.52 0.11 % 0.0000 0.00 0.00 % 58.52 0.11 %
Total de: BAR - DRINKS ESP 157 889.77 ### 64.83 384.90 4,587.53 8.73 % 0.0000 0.00 0.00 % ### 8.73 %
BAR - DRINKS SEM ALCOOL

DRK AMANHECER 20 72.83 438.00 3.64 21.90 365.17 0.69 % 0.0000 0.00 0.00 % 365.17 0.69 %
DRK GINGER FIZZ 14 81.72 306.60 5.84 21.90 224.88 0.43 % 0.0000 0.00 0.00 % 224.88 0.43 %
DRK TWIST TROPICAL 2 15.79 59.80 7.89 29.90 44.01 0.08 % 0.0000 0.00 0.00 % 44.01 0.08 %
DRK SODA CANTO 2 11.22 43.80 5.61 21.90 32.58 0.06 % 0.0000 0.00 0.00 % 32.58 0.06 %
DRK TWIST SUGAR FREE 1 9.12 29.90 9.12 29.90 20.78 0.04 % 0.0000 0.00 0.00 % 20.78 0.04 %
Total de: BAR - DRINKS SE 39 190.68 878.10 32.10 125.50 687.42 1.31 % 0.0000 0.00 0.00 % 687.42 1.31 %
BAR - ENERGETICOS
ENERGETICO RB NORMAL 5 34.75 74.50 6.95 14.90 39.75 0.08 % 0.0000 0.00 0.00 % 39.75 0.08 %
ENERGETICO RB SUGAR 2 13.78 29.80 6.89 14.90 16.02 0.03 % 0.0000 0.00 0.00 % 16.02 0.03 %
ENERGETICO RB TROPICAL 1 6.95 14.90 6.95 14.90 7.95 0.02 % 0.0000 0.00 0.00 % 7.95 0.02 %
Total de: BAR - ENERGETIC 8 55.48 119.20 20.79 44.70 63.72 0.12 % 0.0000 0.00 0.00 % 63.72 0.12 %
BAR - ESPUMANTES
VN ESP BOSSA N 5 7 306.80 636.30 43.83 90.90 329.50 0.63 % 0.0000 0.00 0.00 % 329.50 0.63 %
ESP GIUSEPPE LOVATEL ROSE 1 91.72 239.00 91.72 239.00 147.28 0.28 % 0.0000 0.00 0.00 % 147.28 0.28 %
VN ESP BOSSA N 3 2 88.50 181.80 44.25 90.90 93.30 0.18 % 0.0000 0.00 0.00 % 93.30 0.18 %
Total de: BAR - ESPUMANTE 10 487.02 ### 179.80 420.80 570.08 1.08 % 0.0000 0.00 0.00 % 570.08 1.08 %
BAR - KOMBUCHA
KOMBUCHA ABACAXI 1 36.36 24.90 36.36 24.90 -11.46 -0.02 % 0.0000 0.00 0.00 % -11.46 -0.02 %

unit. venda real
BAR - KOMBUCHA
Total de: BAR - KOMBUCHA 1 36.36 24.90 36.36 24.90 -11.46 -0.02 % 0.0000 0.00 0.00 % -11.46 -0.02 %
BAR - REFRIGERANTES
REF COCA COLA KS ZERO 60 155.55 534.00 2.59 8.90 378.45 0.72 % 0.0000 0.00 0.00 % 378.45 0.72 %
REF COCA COLA KS 39 108.07 347.10 2.77 8.90 239.03 0.45 % 0.0000 0.00 0.00 % 239.03 0.45 %
REF SCHWEPPES TONICA 6 15.09 53.40 2.52 8.90 38.31 0.07 % 0.0000 0.00 0.00 % 38.31 0.07 %
REF SCHWEPPES CITRUS 3 9.39 26.70 3.13 8.90 17.31 0.03 % 0.0000 0.00 0.00 % 17.31 0.03 %
REF SPRITE 2 5.84 17.80 2.92 8.90 11.96 0.02 % 0.0000 0.00 0.00 % 11.96 0.02 %
REF FANTA GUARANA 1 2.55 8.90 2.55 8.90 6.35 0.01 % 0.0000 0.00 0.00 % 6.35 0.01 %
Total de: BAR - REFRIGERA 111 296.51 987.90 16.48 53.40 691.39 1.32 % 0.0000 0.00 0.00 % 691.39 1.32 %
BAR - SUCOS
SUCO LIMAO 6 2.43 65.40 0.41 10.90 62.97 0.12 % 0.0000 0.00 0.00 % 62.97 0.12 %
SUCO LARANJA ( VENDA ) 25 225.00 272.50 9.00 10.90 47.50 0.09 % 0.0000 0.00 0.00 % 47.50 0.09 %
Total de: BAR - SUCOS 31 227.43 337.90 9.41 21.80 110.47 0.21 % 0.0000 0.00 0.00 % 110.47 0.21 %
BAR - VINHOS
VN TNT GLORIA PRIMITIVO DI 2 438.00 760.00 219.00 380.00 322.00 0.61 % 0.0000 0.00 0.00 % 322.00 0.61 %
VN BRC VENEZIA SAUVIGNOM 4 248.00 500.00 62.00 125.00 252.00 0.48 % 0.0000 0.00 0.00 % 252.00 0.48 %
VN TNT LA SILLA RESER CABE 2 0.00 238.00 0.00 119.00 238.00 0.45 % 0.0000 0.00 0.00 % 238.00 0.45 %
VN BRC BAIRROBERO JOVEM 3 105.00 267.00 35.00 89.00 162.00 0.31 % 0.0000 0.00 0.00 % 162.00 0.31 %
VN TNT JOVEM FAMILIA BARR 3 105.00 267.00 35.00 89.00 162.00 0.31 % 0.0000 0.00 0.00 % 162.00 0.31 %
VN BRC PENA VERMELHA TEJO 3 117.00 267.00 39.00 89.00 150.00 0.29 % 0.0000 0.00 0.00 % 150.00 0.29 %
VN RSE MALVASIA SALENTO 2 152.00 298.00 76.00 149.00 146.00 0.28 % 0.0000 0.00 0.00 % 146.00 0.28 %
VN TNT SALENTO SYBAR NEGR 2 144.00 290.00 72.00 145.00 146.00 0.28 % 0.0000 0.00 0.00 % 146.00 0.28 %
VN BRC GREGO SANNIO 2 106.00 218.00 53.00 109.00 112.00 0.21 % 0.0000 0.00 0.00 % 112.00 0.21 %
VN RSE FACES PINOT NOIR 2 93.00 201.80 46.50 100.90 108.80 0.21 % 0.0000 0.00 0.00 % 108.80 0.21 %
VN TNT LA SILA MERLOT 2 70.00 178.00 35.00 89.00 108.00 0.21 % 0.0000 0.00 0.00 % 108.00 0.21 %
VN TNT LA SILLA CARMENERE 2 70.00 178.00 35.00 89.00 108.00 0.21 % 0.0000 0.00 0.00 % 108.00 0.21 %
VN BRC VINIFERA CHARDONNA 2 78.00 178.00 39.00 89.00 100.00 0.19 % 0.0000 0.00 0.00 % 100.00 0.19 %
VN TNT VINIFERA MALBEC 2 78.00 178.00 39.00 89.00 100.00 0.19 % 0.0000 0.00 0.00 % 100.00 0.19 %
VN BRC AMABILE FRISANTE 2 100.00 198.00 50.00 99.00 98.00 0.19 % 0.0000 0.00 0.00 % 98.00 0.19 %
VN RSE CLAUDE VAL 1 65.00 159.90 65.00 159.90 94.90 0.18 % 0.0000 0.00 0.00 % 94.90 0.18 %
VN TNT DOURO PRESPECTIVA 2 86.00 178.00 43.00 89.00 92.00 0.18 % 0.0000 0.00 0.00 % 92.00 0.18 %
VN RSE VIVIA SUSUMANIELLO 1 76.00 149.00 76.00 149.00 73.00 0.14 % 0.0000 0.00 0.00 % 73.00 0.14 %
VN BRC FINCA LA LINDA CHA 1 68.00 139.90 68.00 139.90 71.90 0.14 % 0.0000 0.00 0.00 % 71.90 0.14 %
VN TNT PENA VERMELHA RESE 2 110.00 178.00 55.00 89.00 68.00 0.13 % 0.0000 0.00 0.00 % 68.00 0.13 %
VN TNT TRIBUNUS RESERVA M 1 59.00 119.00 59.00 119.00 60.00 0.11 % 0.0000 0.00 0.00 % 60.00 0.11 %
VN TNT VIDI VICI RESERVA 1 59.00 119.00 59.00 119.00 60.00 0.11 % 0.0000 0.00 0.00 % 60.00 0.11 %
VN TNT SANGIOVESE ROSSO B 1 37.00 89.00 37.00 89.00 52.00 0.10 % 0.0000 0.00 0.00 % 52.00 0.10 %
VN TNT VINI CABERNET SAUV 1 39.00 89.00 39.00 89.00 50.00 0.10 % 0.0000 0.00 0.00 % 50.00 0.10 %
VN TNT PENA VERMELHA TEJO 1 39.00 89.00 39.00 89.00 50.00 0.10 % 0.0000 0.00 0.00 % 50.00 0.10 %

unit. venda real
BAR - VINHOS
VN BRC VINIFERA TORRONTES 1 39.00 89.00 39.00 89.00 50.00 0.10 % 0.0000 0.00 0.00 % 50.00 0.10 %
VN BRC PENA VERMELHA VERD 1 39.00 89.00 39.00 89.00 50.00 0.10 % 0.0000 0.00 0.00 % 50.00 0.10 %
VN BRC MONTEFIASCONE EST 1 50.00 99.00 50.00 99.00 49.00 0.09 % 0.0000 0.00 0.00 % 49.00 0.09 %
VN RSE SALENTO NEGROAMAR 1 50.00 99.00 50.00 99.00 49.00 0.09 % 0.0000 0.00 0.00 % 49.00 0.09 %
Total de: BAR - VINHOS 51 2,720.00 ### 1,553.50 3,357.70 3,182.60 6.06 % 0.0000 0.00 0.00 % ### 6.06 %
BAR - WHISKY
WH OLD PAR DS 4 29.98 131.60 7.50 32.90 101.62 0.19 % 0.0000 0.00 0.00 % 101.62 0.19 %
WH BULLEIT BOURBON DS 2 0.00 97.08 0.00 48.54 97.08 0.18 % 0.0000 0.00 0.00 % 97.08 0.18 %
WH LOGAN DS 1 10.36 59.90 10.36 59.90 49.54 0.09 % 0.0000 0.00 0.00 % 49.54 0.09 %
WH JW RED LABEL DS 1 97.70 21.90 97.70 21.90 -75.80 -0.14 % 0.0000 0.00 0.00 % -75.80 -0.14 %
Total de: BAR - WHISKY 8 138.04 310.48 115.56 163.24 172.44 0.33 % 0.0000 0.00 0.00 % 172.44 0.33 %
FRIGOBAR
AGUA SEM GAS (HOTEL) 161 277.65 1,432.90 1.72 8.90 1,155.25 2.20 % 0.0000 0.00 0.00 % 1,155.25 2.20 %
AGUA COM GAS (HOTEL) 53 103.35 471.70 1.95 8.90 368.35 0.70 % 0.0000 0.00 0.00 % 368.35 0.70 %
BATATA PRINGLES 31 244.90 461.90 7.90 14.90 217.00 0.41 % 0.0000 0.00 0.00 % 217.00 0.41 %
REF COCA COLA LT HOTEL 32 89.69 284.80 2.80 8.90 195.11 0.37 % 0.0000 0.00 0.00 % 195.11 0.37 %
CHOCOLATE 55% HOTEL 22 0.60 173.80 0.03 7.90 173.20 0.33 % 0.0000 0.00 0.00 % 173.20 0.33 %
CERV HEINEKEN LONG NECK H 10 62.07 149.00 6.21 14.90 86.93 0.17 % 0.0000 0.00 0.00 % 86.93 0.17 %
CHA DIVERSOS HOTEL 11 0.00 86.90 0.00 7.90 86.90 0.17 % 0.0000 0.00 0.00 % 86.90 0.17 %
REF COCA COLA LT ZERO HOTE 1 0.45 8.90 0.45 8.90 8.45 0.02 % 0.0000 0.00 0.00 % 8.45 0.02 %
SUCO UVA HOTEL 4 278.60 55.60 69.65 13.90 -223.00 -0.42 % 0.0000 0.00 0.00 % -223.00 -0.42 %
Total de: FRIGOBAR 325 1,057.31 ### 90.71 95.10 2,068.19 3.94 % 0.0000 0.00 0.00 % ### 3.94 %
Total geral: 3,139 26,084.86 78,635.28 19.79 50.80 52,550.42 0 0.00 52,550.42
(6*) Média da Margem de Contribuiç 16.74
(1*) = Campo (Venda - Custo) / Soma Geral de (venda - Custo) * 100 (4*) = Campo Contribuição Real / Soma Geral de Contribuição Real * 100
(2*) = Campo Custo Perda / Soma Geral de Custo Perda * 100 (5*) Índice Geral de Popularidade= Contribuição Real / Media da Margem de Contribuição
(3*) = (Valor da Venda - Valor do Custo) - ( Valor da Perda ) (6*) = Somatória da Contribuição Real / Somatória da Quantidade vendida
UMOS
BAR -
(5*)
I.G.P.
25.0174
25.02
53.7001
32.3813
28.1761
6.3913
5.7997
126.45
-2.4012
-2.40
20.0703
6.5407
3.3937
0.2920
30.30
164.9275
19.5924
10.6564
10.2513
6.9899
4.9887
3.0790
2.9980
223.48
98.6764
32.6360
32.1238
25.3827
18.1127
10.0588
Página 1 de 4
UMOS
BAR -
(5*)
I.G.P.
3.9133
220.90
117.8395
49.2612
35.4915
21.1482
11.2032
10.3725
8.7519
8.3799
4.1906
3.8934
3.4957
274.03
21.8126
13.4330
2.6290
1.9460
1.2413
41.06
2.3743
0.9569
0.4748
3.81
19.6820
8.7975
5.5731
34.05
-0.6847
Página 2 de 4
UMOS
BAR -
(5*)
I.G.P.
-0.68
22.6057
14.2777
2.2880
1.0339
0.7142
0.3793
41.30
3.7613
2.8373
6.60
19.2341
15.0527
14.2165
9.6767
9.6767
8.9599
8.7210
8.7210
6.6901
6.4989
6.4511
6.4511
5.9733
5.9733
5.8538
5.6686
5.4954
4.3605
4.2948
4.0618
3.5839
3.5839
3.1061
2.9866
2.9866
Página 3 de 4
UMOS
BAR -
(5*)
I.G.P.
2.9866
2.9866
2.9269
2.9269
190.11
6.0700
5.7989
2.9589
-4.5277
10.30
69.0068
22.0027
12.9621
11.6542
10.3460
5.1928
5.1908
0.5045
-13.3205
123.54
Página 4 de 4

Relatório de margem de contribuição real do bar

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Relatório de margem de contribuição real do bar

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BAR - CAFE / CHA

BAR - DRINKS CLASSICOS