SIMULAÇÃO DE CUSTO COMPOSIÇÃO DE CUSTO

Custos Fixos/mês
R$ 2,136.68
Item Und. Quantidade PU Total

Ajudante homem 0.50 R$ 1,200.00 R$ 600.00

Energia Elétrica KWA 36.00 R$ 12.13 R$ 436.68
Manutenção e lubrificação equip. vb 1.00 R$ 500.00 R$ 500.00
Diarista homem R$ 1.00 R$ 600.00 R$ 600.00
R$ -
R$ -
R$ -

Custos Variáveis p/ Litro de Cachaça

R$ 5.20
Item Und. Quantidade PU Total

Garrafa 700ml + rolha l 1.05 R$ 0.80 R$ 0.84

Cana de Açucar Kg 10.00 R$ 0.23 R$ 2.30
Rótulo rt R$ 0.20 R$ -
Fermento Kg 0.080 R$ 3.50 R$ 0.28
Frete Frete 1.00 R$ 1.25 R$ 1.25
Lenha m3 0.0143 R$ 30.00 R$ 0.43
Rolha ou tampa Und. 1.0 R$ 0.10 R$ 0.10
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
DE CUSTO

Custo Fabricação / L
Produção mês (L) 1,050.00
Custo Fixo/L R$ 2.03
Custo Var./L R$ 5.20
Custo Total/L R$ 7.23

ICMS
IPI
PIS
COFINS
80% MÉDIA
Custo Total
R$ 11.25
C/Imposto/L

9950 995
14.214285714

10 300
1200
4
1.2
ICMS: Imposto sobre Circulação de Mercadorias e Serviços;
IPI: Imposto sobre Produtos Industrializados;
PIS: Programa de Integração Social;
COFINS: Contribuição para o Financiamento da Seguridade Social
 CONTROL

Diário (L) Acumulado (L)

Rendimento/ Lambicada (L)
18400 150 #NAME? #NAME?
Dia Prev Diário (L) Real Diário (L) Prev Acum (L) Real Acum (L) 1 2
1-Jul 100.00 72.00 100.00 72.00 35.00 37.00
2-Jul 100.00 78.00 200.00 150.00 40.00 38.00
3-Jul 100.00 - 300.00 150.00
4-Jul 100.00 - 400.00 150.00
5-Jul 100.00 - 500.00 150.00
6-Jul 100.00 - 600.00 150.00
7-Jul 100.00 - 700.00 150.00
8-Jul 100.00 - 800.00 150.00
9-Jul 100.00 - 900.00 150.00
10-Jul 100.00 - 1000.00 150.00
11-Jul 100.00 - 1100.00 150.00
12-Jul 100.00 - 1200.00 150.00
13-Jul 100.00 - 1300.00 150.00
14-Jul 100.00 - 1400.00 150.00
15-Jul 100.00 - 1500.00 150.00
16-Jul 100.00 - 1600.00 150.00
17-Jul 100.00 - 1700.00 150.00
18-Jul 100.00 - 1800.00 150.00
19-Jul 100.00 - 1900.00 150.00
20-Jul 100.00 - 2000.00 150.00
21-Jul 100.00 - 2100.00 150.00
22-Jul 100.00 - 2200.00 150.00
23-Jul 100.00 - 2300.00 150.00
24-Jul 100.00 - 2400.00 150.00
25-Jul 100.00 - 2500.00 150.00
26-Jul 100.00 - 2600.00 150.00
27-Jul 100.00 - 2700.00 150.00
28-Jul 100.00 - 2800.00 150.00
29-Jul 100.00 - 2900.00 150.00
30-Jul 100.00 - 3000.00 150.00
31-Jul 100.00 - 3100.00 150.00
1-Aug 100.00 - 3200.00 150.00
2-Aug 100.00 - 3300.00 150.00
3-Aug 100.00 - 3400.00 150.00
4-Aug 100.00 - 3500.00 150.00
5-Aug 100.00 - 3600.00 150.00
 6-Aug 100.00 - 3700.00 150.00
7-Aug 100.00 - 3800.00 150.00
8-Aug 100.00 - 3900.00 150.00
9-Aug 100.00 - 4000.00 150.00
10-Aug 100.00 - 4100.00 150.00
11-Aug 100.00 - 4200.00 150.00
12-Aug 100.00 - 4300.00 150.00
13-Aug 100.00 - 4400.00 150.00
14-Aug 100.00 - 4500.00 150.00
15-Aug 100.00 - 4600.00 150.00
16-Aug 100.00 - 4700.00 150.00
17-Aug 100.00 - 4800.00 150.00
18-Aug 100.00 - 4900.00 150.00
19-Aug 100.00 - 5000.00 150.00
20-Aug 100.00 - 5100.00 150.00
21-Aug 100.00 - 5200.00 150.00
22-Aug 100.00 - 5300.00 150.00
23-Aug 100.00 - 5400.00 150.00
24-Aug 100.00 - 5500.00 150.00
25-Aug 100.00 - 5600.00 150.00
26-Aug 100.00 - 5700.00 150.00
27-Aug 100.00 - 5800.00 150.00
28-Aug 100.00 - 5900.00 150.00
29-Aug 100.00 - 6000.00 150.00
30-Aug 100.00 - 6100.00 150.00
31-Aug 100.00 - 6200.00 150.00
1-Sep 100.00 - 6300.00 150.00
2-Sep 100.00 - 6400.00 150.00
3-Sep 100.00 - 6500.00 150.00
4-Sep 100.00 - 6600.00 150.00
5-Sep 100.00 - 6700.00 150.00
6-Sep 100.00 - 6800.00 150.00
7-Sep 100.00 - 6900.00 150.00
8-Sep 100.00 - 7000.00 150.00
9-Sep 100.00 - 7100.00 150.00
10-Sep 100.00 - 7200.00 150.00
11-Sep 100.00 - 7300.00 150.00
12-Sep 100.00 - 7400.00 150.00
13-Sep 100.00 - 7500.00 150.00
14-Sep 100.00 - 7600.00 150.00
15-Sep 100.00 - 7700.00 150.00
16-Sep 100.00 - 7800.00 150.00
17-Sep 100.00 - 7900.00 150.00
18-Sep 100.00 - 8000.00 150.00
19-Sep 100.00 - 8100.00 150.00
20-Sep 100.00 - 8200.00 150.00
21-Sep 100.00 - 8300.00 150.00
22-Sep 100.00 - 8400.00 150.00
23-Sep 100.00 - 8500.00 150.00
24-Sep 100.00 - 8600.00 150.00
25-Sep 100.00 - 8700.00 150.00
26-Sep 100.00 - 8800.00 150.00
27-Sep 100.00 - 8900.00 150.00
28-Sep 100.00 - 9000.00 150.00
29-Sep 100.00 - 9100.00 150.00
30-Sep 100.00 - 9200.00 150.00
1-Oct 100.00 - 9300.00 150.00
2-Oct 100.00 - 9400.00 150.00
3-Oct 100.00 - 9500.00 150.00
4-Oct 100.00 - 9600.00 150.00
5-Oct 100.00 - 9700.00 150.00
6-Oct 100.00 - 9800.00 150.00
7-Oct 100.00 - 9900.00 150.00
8-Oct 100.00 - 10000.00 150.00
9-Oct 100.00 - 10100.00 150.00
10-Oct 100.00 - 10200.00 150.00
11-Oct 100.00 - 10300.00 150.00
12-Oct 100.00 - 10400.00 150.00
13-Oct 100.00 - 10500.00 150.00
14-Oct 100.00 - 10600.00 150.00
15-Oct 100.00 - 10700.00 150.00
16-Oct 100.00 - 10800.00 150.00
17-Oct 100.00 - 10900.00 150.00
18-Oct 100.00 - 11000.00 150.00
19-Oct 100.00 - 11100.00 150.00
20-Oct 100.00 - 11200.00 150.00
21-Oct 100.00 - 11300.00 150.00
22-Oct 100.00 - 11400.00 150.00
23-Oct 100.00 - 11500.00 150.00
24-Oct 100.00 - 11600.00 150.00
25-Oct 100.00 - 11700.00 150.00
26-Oct 100.00 - 11800.00 150.00
27-Oct 100.00 - 11900.00 150.00
28-Oct 100.00 - 12000.00 150.00
29-Oct 100.00 - 12100.00 150.00
30-Oct 100.00 - 12200.00 150.00
31-Oct 100.00 - 12300.00 150.00
1-Nov 100.00 - 12400.00 150.00
2-Nov 100.00 - 12500.00 150.00
3-Nov 100.00 - 12600.00 150.00
 4-Nov 100.00 - 12700.00 150.00
5-Nov 100.00 - 12800.00 150.00
6-Nov 100.00 - 12900.00 150.00
7-Nov 100.00 - 13000.00 150.00
8-Nov 100.00 - 13100.00 150.00
9-Nov 100.00 - 13200.00 150.00
10-Nov 100.00 - 13300.00 150.00
11-Nov 100.00 - 13400.00 150.00
12-Nov 100.00 - 13500.00 150.00
13-Nov 100.00 - 13600.00 150.00
14-Nov 100.00 - 13700.00 150.00
15-Nov 100.00 - 13800.00 150.00
16-Nov 100.00 - 13900.00 150.00
17-Nov 100.00 - 14000.00 150.00
18-Nov 100.00 - 14100.00 150.00
19-Nov 100.00 - 14200.00 150.00
20-Nov 100.00 - 14300.00 150.00
21-Nov 100.00 - 14400.00 150.00
22-Nov 100.00 - 14500.00 150.00
23-Nov 100.00 - 14600.00 150.00
24-Nov 100.00 - 14700.00 150.00
25-Nov 100.00 - 14800.00 150.00
26-Nov 100.00 - 14900.00 150.00
27-Nov 100.00 - 15000.00 150.00
28-Nov 100.00 - 15100.00 150.00
29-Nov 100.00 - 15200.00 150.00
30-Nov 100.00 - 15300.00 150.00
1-Dec 100.00 - 15400.00 150.00
2-Dec 100.00 - 15500.00 150.00
3-Dec 100.00 - 15600.00 150.00
4-Dec 100.00 - 15700.00 150.00
5-Dec 100.00 - 15800.00 150.00
6-Dec 100.00 - 15900.00 150.00
7-Dec 100.00 - 16000.00 150.00
8-Dec 100.00 - 16100.00 150.00
9-Dec 100.00 - 16200.00 150.00
10-Dec 100.00 - 16300.00 150.00
11-Dec 100.00 - 16400.00 150.00
12-Dec 100.00 - 16500.00 150.00
13-Dec 100.00 - 16600.00 150.00
14-Dec 100.00 - 16700.00 150.00
15-Dec 100.00 - 16800.00 150.00
16-Dec 100.00 - 16900.00 150.00
17-Dec 100.00 - 17000.00 150.00
18-Dec 100.00 - 17100.00 150.00
19-Dec 100.00 - 17200.00 150.00
20-Dec 100.00 - 17300.00 150.00
21-Dec 100.00 - 17400.00 150.00
22-Dec 100.00 - 17500.00 150.00
23-Dec 100.00 - 17600.00 150.00
24-Dec 100.00 - 17700.00 150.00
25-Dec 100.00 - 17800.00 150.00
26-Dec 100.00 - 17900.00 150.00
27-Dec 100.00 - 18000.00 150.00
28-Dec 100.00 - 18100.00 150.00
29-Dec 100.00 - 18200.00 150.00
30-Dec 100.00 - 18300.00 150.00
31-Dec 100.00 - 18400.00 150.00
 CONTROLE DE PRODUÇÃO

Consumo
Lambicada (L)
36 0 0 0
3 Fermento 01 Fermento 02 Produto X Produto Y
16.00
20.00
Observações do dia
 CO

Armazenamento (L)
20 0 0 0 0 0
B. Inox B. Carvalho B. vinhatico B. Cast. Para 01 B. Cast. Para 02 B. Cast. Para 03
70 -50 0 0 0 0 0 0 0 0 0 0
Dia Entrada Saída Entrada Saída Entrada Saída Entrada Saída Entrada Saída Entrada Saída
1-Jul 70 -50
2-Jul
3-Jul
4-Jul
5-Jul
6-Jul
7-Jul
8-Jul
9-Jul
10-Jul
11-Jul
12-Jul
13-Jul
14-Jul
15-Jul
16-Jul
17-Jul
18-Jul
19-Jul
20-Jul
21-Jul
22-Jul
23-Jul
24-Jul
25-Jul
26-Jul
27-Jul
28-Jul
29-Jul
30-Jul
31-Jul
1-Aug
2-Aug
3-Aug
 4-Aug
5-Aug
6-Aug
7-Aug
8-Aug
9-Aug
10-Aug
11-Aug
12-Aug
13-Aug
14-Aug
15-Aug
16-Aug
17-Aug
18-Aug
19-Aug
20-Aug
21-Aug
22-Aug
23-Aug
24-Aug
25-Aug
26-Aug
27-Aug
28-Aug
29-Aug
30-Aug
31-Aug
1-Sep
2-Sep
3-Sep
4-Sep
5-Sep
6-Sep
7-Sep
8-Sep
9-Sep
10-Sep
11-Sep
12-Sep
13-Sep
14-Sep
15-Sep
16-Sep
17-Sep
18-Sep
19-Sep
20-Sep
21-Sep
22-Sep
23-Sep
24-Sep
25-Sep
26-Sep
27-Sep
28-Sep
29-Sep
30-Sep
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct
1-Nov
 2-Nov
3-Nov
4-Nov
5-Nov
6-Nov
7-Nov
8-Nov
9-Nov
10-Nov
11-Nov
12-Nov
13-Nov
14-Nov
15-Nov
16-Nov
17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
22-Nov
23-Nov
24-Nov
25-Nov
26-Nov
27-Nov
28-Nov
29-Nov
30-Nov
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
8-Dec
9-Dec
10-Dec
11-Dec
12-Dec
13-Dec
14-Dec
15-Dec
16-Dec
17-Dec
18-Dec
19-Dec
20-Dec
21-Dec
22-Dec
23-Dec
24-Dec
25-Dec
26-Dec
27-Dec
28-Dec
29-Dec
30-Dec
31-Dec
 CONTROLE DE PRODUÇÃO

rmazenamento (L)
0 0 0 0 0 0
B. Cast. Para 03 B. Cast. Para 03 B. Cast. Para 03 B. Cast. Para 03 B. Cast. Para 03 B. Cast. Para 03
0 0 0 0 0 0 0 0 0 0 0 0
Entrada Saída Entrada Saída Entrada Saída Entrada Saída Entrada Saída Entrada Saída
Observações do dia
 CONTROLE DE PRODUÇÃO

Rendimento/ Lambicada (L) Grau Alcoolico

OBSERVAÇÕES
Dia 1 2 3 TOTAL 1 2 3
 CONTROLE DE PRODUÇÃO

Lambicada 1 Consumo
Brix Grau OBSERVAÇÕES
Dia Litros TOTALFermentoFermento
01 02
Produto X Produto Y
Mosto Cachaça
16.00
20.00