RDP0041 Planilha Orcamento Familiar Pessoal 2018

PLANILHA DE ORÇAMENTO FAMILIAR E PESSOAL (versão 7.
2)
- Defina o seu orçamento com base nas despesas fixas e/ou variáveis estimadas;
- Acompanhe a movimentação entre contas, investimentos e valores em espécie;
- Revise os gráficos automáticos e planeje suas despesas para o ano seguinte.
Antes de iniciar o preenchimento de sua planilha,

informe o ano desejado, ao lado, e revise as dicas de
preenchimento disponíveis em nossa Ajuda Online. 2018
VISÃO ANUAL ORÇAMENTO

AL (versão 7.2)
TERMOS DE USO
AJUDA ONLINE
COMPARTILHE
SALDO MENSAL POR CONTA (2018)
INFORMAÇÕES DA CONTA SALDO MENSAL
# CÓDIGO DESCRIÇÃO JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
3 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
4 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
5 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
6 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
7 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
8 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
9 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
10 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
11 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
12 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
SALDO MENSAL POR CONTA (2018)
1.00 1.00 1.00

.90 .90 .90
.80 .80 .80
.70 .70 .70
.60 .60 .60
.50 .50 .50
.40 .40 .40
.30 .30 .30
.20 .20 .20
.10 .10 .10
.00 .00 .00
JUN
SEP
JAN
NOV
OCT
AUG
JUN
JAN
JUN
MAY
SEP
SEP
FEB
MAR
APR
JUL
JAN
AUG
NOV
DEC
AUG
NOV
MAY
OCT
DEC
MAY
FEB
MAR
APR
FEB
JUL
MAR
APR
JUL
OCT
DEC
1.00 1.00 1.00
.90 .90 .90
.80 .80 .80
.70 .70 .70
.60 .60 .60
.50 .50 .50
.40 .40 .40
.30 .30 .30
.20 .20 .20
.10 .10 .10
.00 .00 .00
JAN
JUN
NOV
AUG
JUN
AUG
NOV
SEP
SEP
SEP
AUG
JUN
JAN
JAN
NOV
MAY
MAY
OCT
MAY
OCT
JUL
JUL
APR
JUL
OCT
DEC
DEC
FEB
MAR
APR
FEB
MAR
APR
FEB
MAR
DEC
1.00 1.00 1.00

.90 .90 .90
.80 .80 .80
.70 .70 .70
.60 .60 .60
.50 .50 .50
.40 .40 .40
.30 .30 .30
.20 .20 .20
.10 .10 .10
.00 .00 .00
JAN
JUN
JUN
SEP
SEP
SEP
JUN
JAN
AUG
JAN
AUG
NOV
NOV
AUG
NOV
MAY
MAY
OCT
MAY
OCT
FEB
MAR
FEB
FEB
JUL
MAR
JUL
MAR
APR
JUL
OCT
DEC
DEC
APR
APR
DEC
1.00 1.00 1.00

.90 .90 .90
.80 .80 .80
.70 .70 .70
.60 .60 .60
.50 .50 .50
.40 .40 .40
.30 .30 .30
.20 .20 .20
.10 .10 .10
.00 .00 .00
JAN
JUN
AUG
JUN
AUG
SEP
SEP
SEP
JUN
AUG
JAN
JAN
NOV
NOV
OCT
OCT
APR
NOV
MAY
OCT
MAY
DEC
MAY
DEC
FEB
MAR
APR
FEB
FEB
JUL
MAR
APR
JUL
MAR
JUL
DEC
TOPO
HISTÓRICO DE MOVIMENTAÇÕES POR GRUPO (2018)

INFORMAÇÕES DO GRUPO DE CONTAS SALDO MENSAL TOTAL POR GRUPO DE CONTAS
# CÓDIGO DESCRIÇÃO JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1
2
3
4
5
6
HISTÓRICO DE MOVIMENTAÇÕES POR GRUPO (2018)
12.00 12.00 12.00

10.00 10.00 10.00
8.00 8.00 8.00
6.00 6.00 6.00
4.00 4.00 4.00
2.00 2.00 2.00
.00 .00 .00
JAN
JUN
AUG
NOV
SEP
OCT
JUL
JAN
JUN
JAN
AUG
MAY
FEB
SEP
SEP
MAR
APR
AUG
JUN
NOV
NOV
DEC
OCT
MAY
MAY
OCT
FEB
MAR
APR
FEB
JUL
MAR
APR
JUL
DEC
DEC
12.00 12.00 12.00

10.00 10.00 10.00
8.00 8.00 8.00
6.00 6.00 6.00
4.00 4.00 4.00
2.00 2.00 2.00
.00 .00 .00
JAN
JAN
JAN
SEP
SEP
SEP
JUN
JUN
NOV
NOV
NOV
AUG
AUG
AUG
JUN
MAY
OCT
MAY
OCT
OCT
FEB
FEB
FEB
JUL
JUL
DEC
MAY
MAR
APR
JUL
MAR
APR
MAR
APR
DEC
DEC
2018 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ JANEIRO/2018
SALDO POR CONTA MOVIMENTAÇÕES DO MÊS

INFORMAÇÕES DA CONTA SALDO INFORMAÇÕES DO LANÇAMENTO TRANFERÊNCIAS DESPESA
# CÓDIGO DESCRIÇÃO MÊS ANT. ATUAL PREVISTO %VAR. MÊS # DATA DESCRIÇÃO SAÍDA ENTRADA VALOR CÓDIGO
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
JANEIRO/2018
TOPO
MOVIMENTAÇÃO MENSAL POR CONTA

INFORMAÇÕES DA CONTA TRANSFERÊNCIAS
# CÓDIGO DESCRIÇÃO ENTRADA SAÍDA VAR. MÊS %MÊS ANT.
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
JANEIRO/2018
TOPO
SALDO PREVISTO POR GRUPO DE CONTAS

INFORMAÇÕES DO GRUPO VARIAÇÃO NO SALDO
# CÓDIGO DESCRIÇÃO MÊS ANT. VAR. MÊS PREVISTO %MÊS ANT.
JANEIRO/2018
TOPO ORÇAMENTO
ACOMPANHAMENTO DE DESPESAS
INFORMAÇÕES DO GRUPO DE DESPESAS TOTAL DO MÊS JAN/18
# CÓDIGO DESCRIÇÃO PREVISTO REALIZADO %VAR. PREV
1 M01 MORADIA – CONDOMÍNIO .00 .00
2 M02 MORADIA – IPTU .00 .00
3 M03 MORADIA – ALUGUEL .00 .00
4 M04 MORADIA – OUTROS .00 .00
5 U01 UTILITIES – ENERGIA ELÉTRICA .00 .00
6 U02 UTILITIES – ÁGUA POTÁVEL ENCANADA .00 .00
7 U03 UTILITIES – DIVERSOS (ÁGUA MINERAL, GLP) .00 .00
8 S01 SAÚDE – PLANO DE SAÚDE .00 .00
9 S02 SAÚDE – REMÉDIOS .00 .00
10 S03 SAÚDE – ACADEMIA .00 .00
11 C01 COMPRAS .00 .00
12 L01 LAZER .00 .00
13 A01 ALIMENTAÇÃO – ALMOÇO .00 .00
14 A02 ALIMENTAÇÃO – COMPRA MENSAL .00 .00
15 A03 ALIMENTAÇÃO – FEIRAS SEMANAIS .00 .00
16 T01 TELECOM – CELULAR .00 .00
17 T02 TELECOM – INTERNET .00 .00
18 T03 TELECOM – FIXO .00 .00
19 R01 CARRO – SEGURO DO VEÍCULO, IMPOSTOS E TAXAS .00 .00
20 R02 CARRO – COMBUSTÍVEL .00 .00
21 R03 CARRO – CONSERTOS .00 .00
22 R04 CARRO – PRESTAÇOES .00 .00
23 B01 BANCO – TAXAS, JUROS ETC. .00 .00
24 E01 EDUCAÇÃO / TREINAMENTO .00 .00
25 V01 VIAGEM .00 .00
26 P01 PESSOAL – DÍZIMO .00 .00
27 G01 SERVIÇOS GERAIS (FAXINA, LAVANDERIA ETC.) .00 .00
TOTAL DE DESPESAS EM JANEIRO/2018 .00 .00

2018 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ FEVEREIRO/2018

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
FEVEREIRO/2018
TOPO

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
FEVEREIRO/2018
TOPO

FEVEREIRO/2018
TOPO ORÇAMENTO
INFORMAÇÕES DO GRUPO DE DESPESAS TOTAL DO MÊS FEV/18
11 C01 COMPRAS .00 .00
12 L01 LAZER .00 .00
25 V01 VIAGEM .00 .00
TOTAL DE DESPESAS EM FEVEREIRO/2018 .00 .00

2018 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ MARÇO/2018

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
MARÇO/2018
TOPO

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
MARÇO/2018
TOPO

MARÇO/2018
TOPO ORÇAMENTO
INFORMAÇÕES DO GRUPO DE DESPESAS TOTAL DO MÊS MAR/18
11 C01 COMPRAS .00 .00
12 L01 LAZER .00 .00
25 V01 VIAGEM .00 .00
TOTAL DE DESPESAS EM MARÇO/2018 .00 .00

2018 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ ABRIL/2018

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
ABRIL/2018
TOPO

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
ABRIL/2018
TOPO

ABRIL/2018
TOPO ORÇAMENTO
INFORMAÇÕES DO GRUPO DE DESPESAS TOTAL DO MÊS ABR/18
11 C01 COMPRAS .00 .00
12 L01 LAZER .00 .00
25 V01 VIAGEM .00 .00
TOTAL DE DESPESAS EM ABRIL/2018 .00 .00

2018 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ MAIO/2018

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
MAIO/2018
TOPO

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
MAIO/2018
TOPO

MAIO/2018
TOPO ORÇAMENTO
INFORMAÇÕES DO GRUPO DE DESPESAS TOTAL DO MÊS MAI/18
11 C01 COMPRAS .00 .00
12 L01 LAZER .00 .00
25 V01 VIAGEM .00 .00
TOTAL DE DESPESAS EM MAIO/2018 .00 .00

2018 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ JUNHO/2018

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
JUNHO/2018
TOPO

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
JUNHO/2018
TOPO

JUNHO/2018
TOPO ORÇAMENTO
INFORMAÇÕES DO GRUPO DE DESPESAS TOTAL DO MÊS JUN/18
11 C01 COMPRAS .00 .00
12 L01 LAZER .00 .00
25 V01 VIAGEM .00 .00
TOTAL DE DESPESAS EM JUNHO/2018 .00 .00

2018 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ JULHO/2018

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
JULHO/2018
TOPO

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
JULHO/2018
TOPO

JULHO/2018
TOPO ORÇAMENTO
INFORMAÇÕES DO GRUPO DE DESPESAS TOTAL DO MÊS JUL/18
11 C01 COMPRAS .00 .00
12 L01 LAZER .00 .00
25 V01 VIAGEM .00 .00
TOTAL DE DESPESAS EM JULHO/2018 .00 .00

2018 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ AGOSTO/2018

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
AGOSTO/2018
TOPO

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
AGOSTO/2018
TOPO

AGOSTO/2018
TOPO ORÇAMENTO
INFORMAÇÕES DO GRUPO DE DESPESAS TOTAL DO MÊS AGO/18
11 C01 COMPRAS .00 .00
12 L01 LAZER .00 .00
25 V01 VIAGEM .00 .00
TOTAL DE DESPESAS EM AGOSTO/2018 .00 .00

2018 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ SETEMBRO/2018

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
SETEMBRO/2018
TOPO

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
SETEMBRO/2018
TOPO

SETEMBRO/2018
TOPO ORÇAMENTO
INFORMAÇÕES DO GRUPO DE DESPESAS TOTAL DO MÊS SET/18
11 C01 COMPRAS .00 .00
12 L01 LAZER .00 .00
25 V01 VIAGEM .00 .00
TOTAL DE DESPESAS EM SETEMBRO/2018 .00 .00

2018 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ OUTUBRO/2018

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
OUTUBRO/2018
TOPO

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
OUTUBRO/2018
TOPO

OUTUBRO/2018
TOPO ORÇAMENTO
INFORMAÇÕES DO GRUPO DE DESPESAS TOTAL DO MÊS OUT/18
11 C01 COMPRAS .00 .00
12 L01 LAZER .00 .00
25 V01 VIAGEM .00 .00
TOTAL DE DESPESAS EM OUTUBRO/2018 .00 .00

2018 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ NOVEMBRO/2018

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
NOVEMBRO/2018
TOPO

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
NOVEMBRO/2018
TOPO

NOVEMBRO/2018
TOPO ORÇAMENTO
INFORMAÇÕES DO GRUPO DE DESPESAS TOTAL DO MÊS NOV/18
11 C01 COMPRAS .00 .00
12 L01 LAZER .00 .00
25 V01 VIAGEM .00 .00
TOTAL DE DESPESAS EM NOVEMBRO/2018 .00 .00

2018 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ DEZEMBRO/2018

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
DEZEMBRO/2018
TOPO

.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
.00 .00 .00 0.0%
DEZEMBRO/2018
TOPO

DEZEMBRO/2018
TOPO ORÇAMENTO
INFORMAÇÕES DO GRUPO DE DESPESAS TOTAL DO MÊS DEZ/18
11 C01 COMPRAS .00 .00
12 L01 LAZER .00 .00
25 V01 VIAGEM .00 .00
TOTAL DE DESPESAS EM DEZEMBRO/2018 .00 .00

2018 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ ORÇAMENTO 2018
ORÇAMENTO ANUAL E ACOMPANHAMENTO DE DESPESAS (2018)

INFORMAÇÕES DO GRUPO DE DESPESA TRIMESTRE 1 TRIMESTRE 2 TRIMESTRE 3 TRIMESTRE 4 MÉDIA
# CÓDIGO DESCRIÇÃO PREV. P/ MÊS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ANUAL
1 M01 MORADIA – CONDOMÍNIO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
2 M02 MORADIA – IPTU .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
3 M03 MORADIA – ALUGUEL .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
4 M04 MORADIA – OUTROS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
5 U01 UTILITIES – ENERGIA ELÉTRICA .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
6 U02 UTILITIES – ÁGUA POTÁVEL ENCANADA .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
7 U03 UTILITIES – DIVERSOS (ÁGUA MINERAL, GLP) .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
8 S01 SAÚDE – PLANO DE SAÚDE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
9 S02 SAÚDE – REMÉDIOS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
10 S03 SAÚDE – ACADEMIA .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
11 C01 COMPRAS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
12 L01 LAZER .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
13 A01 ALIMENTAÇÃO – ALMOÇO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
14 A02 ALIMENTAÇÃO – COMPRA MENSAL .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
15 A03 ALIMENTAÇÃO – FEIRAS SEMANAIS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
16 T01 TELECOM – CELULAR .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
17 T02 TELECOM – INTERNET .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
18 T03 TELECOM – FIXO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
19 R01 CARRO – SEGURO DO VEÍCULO, IMPOSTOS E TAXAS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
20 R02 CARRO – COMBUSTÍVEL .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
21 R03 CARRO – CONSERTOS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
22 R04 CARRO – PRESTAÇOES .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
23 B01 BANCO – TAXAS, JUROS ETC. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
24 E01 EDUCAÇÃO / TREINAMENTO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
25 V01 VIAGEM .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
26 P01 PESSOAL – DÍZIMO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
27 G01 SERVIÇOS GERAIS (FAXINA, LAVANDERIA ETC.) .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
28
29
30
31
32
TOTAL DE DESPESAS POR MÊS EM 2018 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
TOTAL DE DESPESAS
TOTAL DE DESPESAS POR MÊS EM 2018 TOTAL ORÇADO
MÉDIA ANUAL
.00
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
.00
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
TOPO
ACOMPANHAMENTO POR GRUPOS DE DESPESAS (2018)

INFORMAÇÕES DO GRUPO DE DESPESA TRIMESTRE 1 TRIMESTRE 2 TRIMESTRE 3 TRIMESTRE 4 MÉDIA
# CÓDIGO DESCRIÇÃO PREV. P/ MÊS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ANUAL
1 M MORADIA .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
2 U UTILITIES .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
3 S SAÚDE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
4 C COMPRAS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
5 L LAZER .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
6 A ALIMENTAÇÃO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
7 T TELECOM .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
8 R CARRO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
9 E EDUCAÇÃO/TREINAMENTO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
10 V VIAGENS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
11 P OUTROS GASTOS PESSOAIS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
12 G SERVIÇOS GERAIS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
13 B OUTROS SERVIÇOS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
14
15
16
TOTAL DE DESPESAS POR MÊS EM 2018 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
TOTAL DE DESPESAS POR MÊS EM 2018
JAN FEV MAR ABR MAI JUN
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JUL AGO SET OUT NOV DEZ
,00 ,00 ,00 ,00 ,00 ,00
MORADIA UTILITIES SAÚDE COMPRAS LAZER ALIMENTAÇÃO TELECOM CARRO EDUCAÇÃO/TREINAMENTO VIAGENS
OUTROS GASTOS PESSOAIS SERVIÇOS GERAIS OUTROS SERVIÇOS

RDP0041 Planilha Orcamento Familiar Pessoal 2018

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PLANILHA DE ORÇAMENTO FAMILIAR E PESSOAL (versão 7.

Antes de iniciar o preenchimento de sua planilha,

VISÃO ANUAL ORÇAMENTO

SALDO MENSAL POR CONTA (2018)

1.00 1.00 1.00

1.00 1.00 1.00

1.00 1.00 1.00

HISTÓRICO DE MOVIMENTAÇÕES POR GRUPO (2018)

HISTÓRICO DE MOVIMENTAÇÕES POR GRUPO (2018)

12.00 12.00 12.00

12.00 12.00 12.00

SALDO POR CONTA MOVIMENTAÇÕES DO MÊS

MOVIMENTAÇÃO MENSAL POR CONTA

SALDO PREVISTO POR GRUPO DE CONTAS

TOTAL DE DESPESAS EM JANEIRO/2018 .00 .00

SALDO POR CONTA MOVIMENTAÇÕES DO MÊS

MOVIMENTAÇÃO MENSAL POR CONTA

SALDO PREVISTO POR GRUPO DE CONTAS

TOTAL DE DESPESAS EM FEVEREIRO/2018 .00 .00

SALDO POR CONTA MOVIMENTAÇÕES DO MÊS

MOVIMENTAÇÃO MENSAL POR CONTA

SALDO PREVISTO POR GRUPO DE CONTAS

TOTAL DE DESPESAS EM MARÇO/2018 .00 .00

SALDO POR CONTA MOVIMENTAÇÕES DO MÊS

MOVIMENTAÇÃO MENSAL POR CONTA

SALDO PREVISTO POR GRUPO DE CONTAS

TOTAL DE DESPESAS EM ABRIL/2018 .00 .00

SALDO POR CONTA MOVIMENTAÇÕES DO MÊS

MOVIMENTAÇÃO MENSAL POR CONTA

SALDO PREVISTO POR GRUPO DE CONTAS

TOTAL DE DESPESAS EM MAIO/2018 .00 .00

SALDO POR CONTA MOVIMENTAÇÕES DO MÊS

MOVIMENTAÇÃO MENSAL POR CONTA

SALDO PREVISTO POR GRUPO DE CONTAS

TOTAL DE DESPESAS EM JUNHO/2018 .00 .00

SALDO POR CONTA MOVIMENTAÇÕES DO MÊS

MOVIMENTAÇÃO MENSAL POR CONTA

SALDO PREVISTO POR GRUPO DE CONTAS

TOTAL DE DESPESAS EM JULHO/2018 .00 .00

SALDO POR CONTA MOVIMENTAÇÕES DO MÊS

MOVIMENTAÇÃO MENSAL POR CONTA

SALDO PREVISTO POR GRUPO DE CONTAS

TOTAL DE DESPESAS EM AGOSTO/2018 .00 .00

SALDO POR CONTA MOVIMENTAÇÕES DO MÊS

MOVIMENTAÇÃO MENSAL POR CONTA

SALDO PREVISTO POR GRUPO DE CONTAS

TOTAL DE DESPESAS EM SETEMBRO/2018 .00 .00

SALDO POR CONTA MOVIMENTAÇÕES DO MÊS

MOVIMENTAÇÃO MENSAL POR CONTA

SALDO PREVISTO POR GRUPO DE CONTAS

TOTAL DE DESPESAS EM OUTUBRO/2018 .00 .00

SALDO POR CONTA MOVIMENTAÇÕES DO MÊS

MOVIMENTAÇÃO MENSAL POR CONTA

SALDO PREVISTO POR GRUPO DE CONTAS

TOTAL DE DESPESAS EM NOVEMBRO/2018 .00 .00

SALDO POR CONTA MOVIMENTAÇÕES DO MÊS

MOVIMENTAÇÃO MENSAL POR CONTA

SALDO PREVISTO POR GRUPO DE CONTAS

TOTAL DE DESPESAS EM DEZEMBRO/2018 .00 .00

ORÇAMENTO ANUAL E ACOMPANHAMENTO DE DESPESAS (2018)

ACOMPANHAMENTO POR GRUPOS DE DESPESAS (2018)

TOTAL DE DESPESAS POR MÊS EM 2018

JAN FEV MAR ABR MAI JUN

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