Ponto de Equilibrio

Despesas Fixas 930.00

Aluguel
Contador 300.00
Site 250.00
ERP 100.00
Energia 80.00
Comunicação (Internet) 100.00
Outras Despesas Fixas 100.00
Pró-Labore

Despesas Variáveis (%) 76.5 3,027.45 3,027.45

Impostos 4.0 158.30 158.30
Frete (Correios) 15.0 593.62 593.62
Financeiros (Cartões) 4.5 178.09 178.09
Embalagens 3.0 118.72 118.72
CMV 50.0 1,978.72 1,978.72
Pró-Labore Variável - -

Ponto de Equilibrio 3,957.45

Vendas c/ Frete 3,957.45 - 0.00%

Produtos

Produto A
Produto B
Produto C
Produto D
 ENTRADAS
Data S Inicial Dinheiro M Pago Pagseguro Empréstimo Sócio

01/07/20 2,380 350 0 0 0 0

02/07/20 2,730 743 1,980 1,240 0 0
03/07/20 2,933 300 0 0 0 0
04/07/20 3,234 SABADO
05/07/20 3,234 DOMINGO
06/07/20 3,234 245 1,920 1,600 0 0
07/07/20 3,991 220 0 0 0 0
08/07/20 2,167 209 0 0 0 0
09/07/20 2,376 114 0 0 0 0
10/07/20 1,564 0 0 0 0 0
11/07/20 668 SABADO
12/07/20 668 DOMINGO
13/07/20 668 197 3,999 1,400 0 0
14/07/20 4,055 869 0 0 0 0
15/07/20 4,924 232 0 0 0 0
16/07/20 5,120 21 0 0 0 0
17/07/20 4,470 0 0 0 0 0
18/07/20 4,350 SABADO
19/07/20 4,350 DOMINGO
20/07/20 4,350 470 0 2,500 0 0
21/07/20 6,072 0 0 0 0 0
22/07/20 6,031 0 3,011 0 0 0
23/07/20 9,042 235 0 0 0 0
24/07/20 9,277 0 0 0 0 0
25/07/20 7,520 SABADO
26/07/20 7,520 DOMINGO
27/07/20 7,520 0 0 0 0 0
28/07/20 4,430 49 0 0 0 0
29/07/20 3,363 0 0 0 0 0
30/07/20 3,363 0 0 0 0 0
31/07/20 2,633 0 0 0 0 0
Totais do Mês 4,255 10,911 6,740 0 0
 SAÍDAS
C Pagar Sócio Empréstimo S Final

0 0 2,730
-3,760 0 2,933
0 0 3,234
3,234
3,234
-3,008 0 3,991
-2,044 0 2,167
0 0 2,376
-926 0 1,564
-896 0 668
668
668
-2,209 0 4,055
0 0 4,924
-37 0 5,120
-671 0 4,470
-120 0 4,350
4,350
4,350
-1,249 0 6,072
-41 0 6,031
0 0 9,042
0 0 9,277
-1,757 0 7,520
7,520
7,520
-3,090 0 4,430
-1,115 0 3,363
0 0 3,363
-730 0 2,633
-763 0 1,870
-22,416 0