BALANÇO PATRIMONIAL

DESCRIÇÃO ECO
ATIVO TOTAL 2,177,649
Ativo Circulante 892,164
Caixa 0
Aplicação Financeira 0
Clientes 0
(-) Antecipação 0
ICMS a Recuperar 73,858
IPI a Recuperar 50,653
Estoque Insumos 423,506
Estoque Prod. Acabados 344,147
Ativo Não Circulante 1,285,485
Prédios e Un. de Armazenagem 320,000
(-) Depr. acumulada 23,040
Máquinas 200,000
(-) Depr. acumulada 38,250
Veículos 45,000
(-) Depr. acumulada 18,225
Terrenos 800,000
DESCRIÇÃO ECO
PASSIVO TOTAL + PL 2,177,649
Passivo Total 2,053,333
Passivo Circulante 2,053,333
Fornecedores 0
IR e CSLL a recolher 0
ICMS a recolher 0
IPI a recolher 0
13º Salário e Férias a Pagar 77,530
Empréstimos/Financiamentos 1,975,803
Passivo Não Circulante 0
Empréstimos/Financiamentos 0
Patrimônio Líquido 124,316
Capital Social 1,301,819
Lucro a Destinar/Prejuízo -1,177,503
OUTROS INDICADORES
DESCRIÇÃO ECO
Resultado Acumulado -1,175,482
Ativo Médio 2,683,541
Rentabilidade Ativo Acum. (%) -43.8
Patrimônio Líquido Médio 1,052,423
Rentabilidade PL Acum. (%) -111.69
Liquidez Corrente 0.43
Multiprocessador

DEMANDA E VENDA GLOBAL POR REGIÃO (SOMA DE TODAS AS EMPRESAS)

DESCRIÇÃO R. #1 R. #2 R. #3 R. #4 R. #5 R. #6 R. #7 R. #8
Demanda 3,611 3,612 4,259 3,611 3,613 3,615 3,598 3,747
Venda 3,150 3,150 3,673 3,146 3,149 3,146 3,231 3,218

PREÇO, PROPAGANDA E PRAZO (MÉDIA DO MERCADO)

DESCRIÇÃO R. #1 R. #2 R. #3 R. #4 R. #5 R. #6 R. #7 R. #8
Preço 74.88 74.88 74.91 74.88 74.88 74.88 74.88 74.88
Propaganda 2.07 2.07 2.71 2.07 2.07 2.07 2.07 2.14
Prazo

PREÇOS PRATICADOS PELAS EMPRESAS

EMPRESA R. #1 R. #2 R. #3 R. #4 R. #5 R. #6 R. #7 R. #8
Alfa 74.88 74.88 74.91 74.88 74.88 74.88 74.88 74.88
Bravo 82 82 82 82 82 82 82 82
Charlie 74.9 74.9 75.3 74.9 74.9 74.9 74.9 74.9
Delta 76.8 76.8 76.8 76.8 76.8 76.8 76.8 76.8
Eco 77 77 77 77 77 77 77 77
Fox 69.58 69.58 69.58 69.58 69.58 69.58 69.58 69.58
Lima 70 70 70 70 70 70 70 70
Mike 70 70 70 70 70 70 70 70
Oscar 74.88 74.88 74.91 74.88 74.88 74.88 74.88 74.88
Papa 74.99 74.99 74.99 74.99 74.99 74.99 74.99 74.99
Quebec 75 75 75 75 75 75 75 75
Sierra 73 73 73 73 73 73 73 73
Tango 75.3 75.3 75.3 75.3 75.3 75.3 75.3 75.3
Zulu 80 80 80 80 80 80 80 80
Maior preço 82 82 82 82 82 82 82 82
Menor preço 69.58 69.58 69.58 69.58 69.58 69.58 69.58 69.58

MARKET SHARE (%)

EMPRESA R. #1 R. #2 R. #3 R. #4 R. #5 R. #6 R. #7 R. #8
Alfa 0 0 0 0 0 0 0 0
Bravo 4.41 4.32 4.11 4.48 4.45 4.55 4.12 4.38
Charlie 7.52 7.17 13.91 7.63 7.65 7.72 7.49 7.71
Delta 9.02 9.02 8.36 7.28 9.08 9.22 8.39 9.17

Eco 5.62 5.65 5.23 5.72 6.64 5.75 5.23 5.53

Fox 10.16 10.22 9.47 10.39 10.29 10.71 9.5 10.04

Lima 1.08 1.11 1.06 1.11 1.11 1.11 7.86 1.12
Mike 12.98 12.98 10.4 13.25 10.96 10.46 10.37 12.8
Oscar 0 0 0 0 0 0 0 0
Papa 14.44 14.57 13.48 14.75 14.67 14.81 13.53 14.26
Quebec 8.1 8.13 7.81 8.17 8.16 8.23 7.99 8.27
Sierra 9.84 9.94 10.48 10.04 10 10.14 9.81 10.1
Tango 9.4 9.43 8.77 9.6 9.5 9.63 8.76 9.26
Zulu 7.43 7.46 6.92 7.57 7.49 7.66 6.96 7.36
Maior 14.44 14.57 13.91 14.75 14.67 14.81 13.53 14.26
MarketShare

Liquidificador
DEMANDA E VENDA GLOBAL POR REGIÃO (SOMA DE TODAS AS EMPRESAS)
DESCRIÇÃO R. #1 R. #2 R. #3 R. #4 R. #5 R. #6 R. #7 R. #8
Demanda 2,917 2,913 3,695 2,918 2,905 2,904 2,906 3,141
Venda 2,781 2,776 3,537 2,781 2,769 2,767 2,779 2,998

PREÇO, PROPAGANDA E PRAZO (MÉDIA DO MERCADO)

DESCRIÇÃO R. #1 R. #2 R. #3 R. #4 R. #5 R. #6 R. #7 R. #8
Preço 65.17 65.21 65.14 65.17 65.17 65.17 65.17 64.87
Propaganda 2.07 2.07 2.79 2.07 2.07 2.07 2.07 2.21
Prazo

PREÇOS PRATICADOS PELAS EMPRESAS

EMPRESA R. #1 R. #2 R. #3 R. #4 R. #5 R. #6 R. #7 R. #8
Alfa 65.17 65.21 65.14 65.17 65.17 65.17 65.17 64.87
Bravo 68.5 68.5 68.5 68.5 68.5 68.5 68.5 68.5
Charlie 63.76 63.76 64.9 63.76 63.76 63.76 63.76 63.76
Delta 66.9 66.9 66.9 66.9 66.9 66.9 66.9 66.9
Eco 66 66 66 66 66 66 66 66
Fox 61.38 61.38 61.38 61.38 61.38 61.38 61.38 61.38
Lima 65 65 65 65 65 65 65 65
Mike 63.5 63.99 62 63.5 63.5 63.5 63.5 60
Oscar 65.17 65.21 65.14 65.17 65.17 65.17 65.17 64.87
Papa 65.95 65.95 65.95 65.95 65.95 65.95 65.95 65.95
Quebec 65 65 65 65 65 65 65 65
Sierra 62 62 62 62 62 62 62 62
Tango 66 66 66 66 66 66 66 66
Zulu 68 68 68 68 68 68 68 68
Maior preço 68.5 68.5 68.5 68.5 68.5 68.5 68.5 68.5
Menor preço 61.38 61.38 61.38 61.38 61.38 61.38 61.38 60

MARKET SHARE (%)

EMPRESA R. #1 R. #2 R. #3 R. #4 R. #5 R. #6 R. #7 R. #8
Alfa 0 0 0 0 0 0 0 0
Bravo 4.71 4.61 4.24 4.78 4.73 4.73 4.68 4.57
Charlie 7.01 7.06 12.78 7.12 7.08 7.05 6.94 6.8
Delta 7.91 8 7.24 6.33 7.98 7.99 7.92 8.07
Eco 4.35 4.36 3.96 4.46 5.34 4.34 4.25 4.2
Fox 8.81 8.86 8 9.03 8.88 9.04 8.78 8.54
Lima 5 5.01 4.55 5.11 5.02 5.02 5.97 4.87
Mike 8.41 8.25 9.56 8.52 7.08 7.95 7.88 10.94
Oscar 0 0 0 0 0 0 0 0
Papa 11.54 11.28 10.23 11.51 11.3 11.28 11.19 10.84
Quebec 18.95 19.09 17.25 19.27 19.03 19.08 19 18.55
Sierra 10.82 10.91 10.83 11.08 10.94 10.95 10.94 10.51
Tango 5.14 5.19 4.69 5.29 5.2 5.17 5.15 5
Zulu 7.34 7.38 6.67 7.52 7.4 7.41 7.3 7.1
 Maior 18.95 19.09 17.25 19.27 19.03 19.08 19 18.55
MarketShare

Mini-processador
DEMANDA E VENDA GLOBAL POR REGIÃO (SOMA DE TODAS AS EMPRESAS)
DESCRIÇÃO R. #1 R. #2 R. #3 R. #4 R. #5 R. #6 R. #7 R. #8
Demanda 3,618 3,603 4,493 3,622 3,765 3,622 3,622 3,918
Venda 3,326 3,305 4,136 3,318 3,459 3,324 3,286 3,563

PREÇO, PROPAGANDA E PRAZO (MÉDIA DO MERCADO)

DESCRIÇÃO R. #1 R. #2 R. #3 R. #4 R. #5 R. #6 R. #7 R. #8
Preço 64.49 64.49 64.61 64.49 64.49 64.49 64.49 64.08
Propaganda 2.07 2.07 2.71 2.07 2.14 2.07 2.07 2.21
Prazo

PREÇOS PRATICADOS PELAS EMPRESAS

EMPRESA R. #1 R. #2 R. #3 R. #4 R. #5 R. #6 R. #7 R. #8
Alfa 64.49 64.49 64.61 64.49 64.49 64.49 64.49 64.08
Bravo 75 75 75 75 75 75 75 75
Charlie 62.5 62.5 63.9 62.5 62.5 62.5 62.5 62.5
Delta 67.5 67.5 67.5 67.5 67.5 67.5 67.5 67.5
Eco 66 66 66 66 66 66 66 66
Fox 60.95 60.95 60.95 60.95 60.95 60.95 60.95 60.95
Lima 60 60 60 60 60 60 60 60
Mike 61 61 61 61 61 61 61 56
Oscar 64.49 64.49 64.61 64.49 64.49 64.49 64.49 64.08
Papa 65.95 65.95 65.95 65.95 65.95 65.95 65.95 65.95
Quebec 55 55 55 55 55 55 55 55
Sierra 64 64 64 64 64 64 64 64
Tango 66 66 66 66 66 66 66 66
Zulu 70 70 70 70 70 70 70 70
Maior preço 75 75 75 75 75 75 75 75
Menor preço 55 55 55 55 55 55 55 55

MARKET SHARE (%)

EMPRESA R. #1 R. #2 R. #3 R. #4 R. #5 R. #6 R. #7 R. #8
Alfa 0 0 0 0 0 0 0 0
Bravo 3.61 3.48 3.34 3.68 3.53 3.55 3.62 3.48
Charlie 6.86 6.87 12.33 7.02 6.74 6.77 6.94 6.68
Delta 8.12 8.05 7.5 6.57 7.92 8 8.16 8.14
Eco 4.63 4.6 4.28 4.7 5.7 4.57 4.66 4.49
Fox 9.53 9.5 8.8 9.7 9.34 9.69 9.62 9.23
Lima 0 0 0 0 0 0 0 0
Mike 9.8 10.05 9.12 9.61 10.38 10.5 9.95 13.25
Oscar 0 0 0 0 0 0 0 0
Papa 16.81 16.73 15.57 17.15 16.39 16.58 15.95 15.02
Quebec 17.2 17.4 16.32 17.78 17.17 17.3 17.62 17.06
Sierra 8.84 8.77 9.19 8.95 8.64 8.69 8.89 8.59
Tango 7.58 7.56 7.04 7.72 7.37 7.49 7.64 7.35
Zulu 7.04 6.99 6.53 7.11 6.82 6.86 6.97 6.71
 Maior 17.2 17.4 16.32 17.78 17.17 17.3 17.62 17.06
MarketShare
 R. #9 R. #10 R. #11 R. #12 R. #13 R. #14 R. #15 TOTAL
3,494 3,493 3,494 3,494 3,476 3,450 6,014 56,581
3,034 3,042 3,228 3,007 3,014 2,994 5,272 49,454

R. #9 R. #10 R. #11 R. #12 R. #13 R. #14 R. #15 PRODUTO

74.88 74.88 74.88 74.88 74.92 75.37 77.85 75.12
2.07 2.07 2.07 2.07 2.07 2.07 2.14 31.86
9.64

R. #9 R. #10 R. #11 R. #12 R. #13 R. #14 R. #15 MÉDIA

74.88 74.88 74.88 74.88 74.92 75.37 77.85 75.12
82 82 82 82 82 82 82 82
74.9 74.9 74.9 74.9 74.9 75.3 85 75.63
76.8 76.8 76.8 76.8 76.8 76.8 76.8 76.8
77 77 77 77 77 77 80 77.2 Maior que o preço médio
69.58 69.58 69.58 69.58 69.58 69.58 75.58 69.98
70 70 70 70 70 70 70 70
70 70 70 70 70.5 70.5 72 70.2
74.88 74.88 74.88 74.88 74.92 75.37 77.85 75.12
74.99 74.99 74.99 74.99 74.99 74.99 74.99 74.99
75 75 75 75 75 75 76.55 75.1
73 73 73 73 73 73 75 73.13
75.3 75.3 75.3 75.3 75.3 75.3 79.3 75.57
80 80 80 80 80 85 87 80.8
82 82 82 82 82 85 87 82
69.58 69.58 69.58 69.58 69.58 69.58 70 69.98

R. #9 R. #10 R. #11 R. #12 R. #13 R. #14 R. #15 MÉDIA

0 0 0 0 0 0 0 0
4.65 4.57 3.87 4.52 4.74 4.74 5.35 4.51
7.88 7.73 7.4 7.88 8.03 6.48 7.78 8.06
5.04 5.75 4.21 5.85 5.14 6.15 6.77 7.24

Vejam que vocês poderiam praticar

preços, prazos e campanhas
5.93 5.82 4.86 5.62 6.01 5.95 6.51 5.76 diferentes em cada região,
buscando melhorar ainda mais
aqueles nas quais tiveram
resultados melhores.
10.74 10.52 8.95 10.34 10.95 10.92 9.2 10.1
1.15 1.12 1.08 1.13 1.16 1.17 1.38 1.59
12.79 12.62 11.99 12.77 10.82 13.76 12.96 12.14
0 0 0 0 0 0 0 0
15.29 16.04 12.73 14.67 15.56 15.56 16.29 14.75
8.4 8.25 20.38 8.38 8.53 8.45 6.98 8.87
10.35 10.12 9.7 11.71 10.55 10.52 12.08 10.43
9.92 9.73 8.27 9.54 10.48 10.12 8.97 9.39
 7.84 7.73 6.54 7.58 8.03 6.18 5.73 7.16
15.29 16.04 20.38 14.67 15.56 15.56 16.29 14.75

R. #9 R. #10 R. #11 R. #12 R. #13 R. #14 R. #15 TOTAL

2,902 2,894 2,900 2,882 2,876 2,945 4,656 46,354
2,765 2,759 2,785 2,761 2,738 2,803 4,448 44,247

R. #9 R. #10 R. #11 R. #12 R. #13 R. #14 R. #15 PRODUTO

65.17 65.17 65.17 65.17 65.29 65.43 67.46 65.33
2.07 2.07 2.07 2.07 2.07 2.14 2.07 32
6.43

R. #9 R. #10 R. #11 R. #12 R. #13 R. #14 R. #15 MÉDIA

65.17 65.17 65.17 65.17 65.29 65.43 67.46 65.33
68.5 68.5 68.5 68.5 68.5 68.5 68.5 68.5
63.76 63.76 63.76 63.76 63.76 64.9 68 64.19
66.9 66.9 66.9 66.9 66.9 66.9 66.9 66.9
66 66 66 66 66 66 70 66.27 Próximo do preço médio
61.38 61.38 61.38 61.38 61.38 61.38 67.38 61.78
65 65 65 65 65 65 65 65
63.5 63.5 63.5 63.5 64.99 63.5 66 63.47
65.17 65.17 65.17 65.17 65.29 65.43 67.46 65.33
65.95 65.95 65.95 65.95 65.95 65.95 65.95 65.95
65 65 65 65 65 65 66.77 65.12
62 62 62 62 62 62 64 62.13
66 66 66 66 66 66 69 66.2
68 68 68 68 68 70 72 68.4
68.5 68.5 68.5 68.5 68.5 70 72 68.5
61.38 61.38 61.38 61.38 61.38 61.38 64 61.78

R. #9 R. #10 R. #11 R. #12 R. #13 R. #14 R. #15 MÉDIA

0 0 0 0 0 0 0 0
4.85 4.82 4.67 4.74 4.86 4.89 5.6 4.79
7.23 7.14 7 7.1 7.3 6.99 7.76 7.59
4.41 5.29 4.27 5.18 4.42 5.35 6.07 6.44
4.48 4.35 4.31 4.35 4.49 4.5 5.06 4.47
9.11 9.03 8.8 8.95 9.13 9.24 7.69 8.74
5.17 5.07 5.13 5.18 5.19 5.21 6.07 5.19
9.4 9.28 9.05 8.04 7.56 8.74 7.71 8.56
0 0 0 0 0 0 0 0
11.65 11.74 11.24 11.41 11.76 11.77 12.63 11.45
19.53 19.35 22.01 19.45 19.54 19.84 16.1 18.92
11.21 11.09 11.06 12.97 11.18 11.31 13.04 11.31
5.35 5.29 5.13 5.22 6.98 5.35 5.6 5.31
7.59 7.54 7.32 7.42 7.6 6.81 6.68 7.24
19.53 19.35 22.01 19.45 19.54 19.84 16.1 18.92

R. #9 R. #10 R. #11 R. #12 R. #13 R. #14 R. #15 TOTAL

3,580 3,596 3,595 3,575 3,597 3,637 5,974 57,817
3,226 3,245 3,218 3,268 3,243 3,274 5,293 52,484

R. #9 R. #10 R. #11 R. #12 R. #13 R. #14 R. #15 PRODUTO

64.49 64.49 64.49 64.49 64.49 64.78 67.37 64.68
2.07 2.07 2.07 2.07 2.07 2.14 2.14 32.07
6.43

R. #9 R. #10 R. #11 R. #12 R. #13 R. #14 R. #15 MÉDIA

64.49 64.49 64.49 64.49 64.49 64.77 67.37 64.68
75 75 75 75 75 75 75 75
62.5 62.5 62.5 62.5 62.5 63.9 69 63.12
67.5 67.5 67.5 67.5 67.5 67.5 67.5 67.5
66 66 66 66 66 66 70 66.27 Maior que o preço médio
60.95 60.95 60.95 60.95 60.95 60.95 66.95 61.35
60 60 60 60 60 60 60 60
61 61 61 61 61 61 65 60.93
64.49 64.49 64.49 64.49 64.49 64.78 67.37 64.68
65.95 65.95 65.95 65.95 65.95 65.95 65.95 65.95
55 55 55 55 55 55 60 55.33
64 64 64 64 64 64 66 64.13
66 66 66 66 66 66 69 66.2
70 70 70 70 70 72 74 70.4
75 75 75 75 75 75 75 75
55 55 55 55 55 55 60 55.33

R. #9 R. #10 R. #11 R. #12 R. #13 R. #14 R. #15 MÉDIA

0 0 0 0 0 0 0 0
3.78 3.7 3.6 3.61 3.79 3.82 4.36 3.68
7.25 7.12 6.9 6.92 7.25 7.12 7.33 7.41
4.59 5.45 4.38 5.29 4.59 5.65 6.4 6.62
4.87 4.78 4.63 4.65 4.87 4.92 6.23 4.88
10.07 9.86 9.51 9.58 10.05 10.2 8.58 9.5
0 0 0 0 0 0 0 0
10.2 10.23 9.88 9.73 10.33 9.44 11.94 10.35
0 0 0 0 0 0 0 0
16.34 16.67 15.48 15.67 15.94 16.25 16.72 16.22
18.35 18.06 22.19 17.93 18.35 18.48 13.26 17.43
9.27 9.12 8.95 12.06 9.25 9.38 11.01 9.36
7.97 7.83 7.55 7.59 8.29 8.03 7.65 7.63
7.32 7.18 6.93 6.98 7.28 6.72 6.5 6.9
18.35 18.06 22.19 17.93 18.35 18.48 16.72 17.43
eço médio

ês poderiam praticar
zos e campanhas
em cada região,
elhorar ainda mais
as quais tiveram
dos melhores.
eço médio
eço médio