Despesas Viagem 2019

Controle EMERGENCIAL Ago/Dez'19

DEPTO
BUDGET 2019
Jan Feb Mar Apr May June July Aug
Diretoria 8,109 10,609 7,709 12,209 10,609 9,309 9,609 8,909
AR 7,662 25,674 25,155 30,662 27,861 27,162 26,662 26,662
IR 7,417 30,817 29,917 35,417 32,417 29,417 28,417 29,917
Aplicação 6,339 6,339 6,339 6,339 13,339 6,339 6,339 6,339
Marketing 1,390 7,390 7,390 6,890 8,390 7,390 5,890 7,890
TOTAL 30,917 80,828 76,510 91,517 92,616 79,617 76,917 79,717

DEPTO REALIZADO 2019 META GLOBAL DE RE

Jan Feb Mar Apr May June July Aug
Diretoria 14,356 14,992 18,211 7,428 12,486 5,977 2,445 4,455
AR 7,703 14,072 38,493 35,450 29,999 34,537 26,662 13,331
IR 17,129 33,850 41,716 31,434 40,950 41,059 49,396 14,959
Aplicação 6,356 7,588 4,682 2,912 5,001 4,936 17,017 3,169
Marketing 908 4,849 3,323 4,722 15,571 7,071 4,701 3,945
TOTAL 46,452 75,352 106,425 81,947 104,006 93,581 100,221 39,858

50% -7% 39% -10% 12% 18% 30% -50%

019
Sep Oct Nov Dec TOTAL
12,109 8,309 9,309 5,109 111,909
28,662 26,162 26,662 14,662 293,650
28,417 30,417 28,417 13,417 324,407
6,339 6,339 6,339 6,339 83,064
7,890 8,390 5,390 2,390 76,675
83,417 79,617 76,117 41,917 889,704

META GLOBAL DE REDUÇÃO 50% TOTAL

Sep Oct Nov Dec
6,055 4,155 4,655 2,555 97,767
14,331 13,081 13,331 7,331 248,321
14,209 15,209 14,209 6,709 320,828
3,169 3,169 3,169 3,169 64,339
3,945 4,195 2,695 1,195 57,119
41,708 39,808 38,058 20,958 788,374

-50% -50% -50% -50% -11%