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Dre rr mod 01 (1)
- 1. CUSTOS jan/14 fev/14 mar/14 abr/14 mai/14 jun/14 jul/14 ago/14 set/14 out/14 nov/14 dez/14 TOTAL PESSOAL 2.190,00 2.390,00 2.390,00 2.390,00 2.390,00 2.390,00 2.190,00 SALARIO 2.190,00 2.390,00 2.390,00 2.390,00 2.390,00 2.390,00 2.190,00 PRO-LABORE OUTROS ADMINISTRACAO FIXA 3.258,00 3.258,00 3.258,00 3.258,00 3.258,00 3.258,00 19.548,00 TELEFONE ENERGIA ELETRICA 350,00 350,00 350,00 350,00 350,00 350,00 2.100,00 AGUA OUTROS (MK, ALUGUEL, CDL E BNB) 2.908,00 2.908,00 2.908,00 2.908,00 2.908,00 2.908,00 17.448,00 ADMINISTRACAO VARIAVEL 794,27 456,99 347,68 376,79 374,68 646,72 2.997,13 OPERADORA CARTO CREDITO (4,4%) 504,34 155,55 123,64 108,30 89,56 220,91 1.202,30 OPERADORA CARTO DEBITO (2,5%) 89,93 39,98 24,04 28,25 18,88 17,15 218,22 BOLETO BANCRIO (4,5%) 61,47 40,24 66,24 208,66 376,61 COMBUSTIVEIS/LUBRIFICANTES PATROCINIO/OUTROS 200,00 200,00 200,00 200,00 200,00 200,00 1.200,00 IMPOSTOS 1.224,36 621,82 511,24 510,52 654,61 873,44 4.395,98 PIS FGTS 8% 175,20 191,20 191,20 191,20 191,20 191,20 1.131,20 ICMS SIMPLES 4% 1.049,16 430,62 320,04 319,32 463,41 682,24 3.264,78 FORMAS DE PAGAMENTO Cart達o Cr辿dito 11.462,30 3.535,20 2.810,00 2.461,40 2.035,50 5.020,60 27.325,00 Cart達o D辿bito 3.597,20 1.599,00 961,50 1.129,89 755,30 686,00 8.728,89 Boleto Banc叩rio - 1.366,00 - 894,30 1.471,90 4.636,92 8.369,12 Dinheiro 11.169,51 4.265,25 4.229,40 3.497,39 7.322,49 6.712,40 37.196,44 TOTAIS MENSAL >> 26.229,01 10.765,45 8.000,90 7.982,98 11.585,19 17.055,92 81.619,45 RESUMO jan/14 fev/14 mar/14 abr/14 mai/14 jun/14 jul/14 ago/14 set/14 out/14 nov/14 dez/14 TOTAL VENDA LIQUIDA 26.229,01 10.765,45 8.000,90 7.982,98 11.585,19 17.055,92 81.619,45 IMPOSTOS 1.224,36 621,82 511,24 510,52 654,61 873,44 4.395,98 RESUMO jan/14 fev/14 mar/14 abr/14 mai/14 jun/14 jul/14 ago/14 set/14 out/14 nov/14 dez/14 Total RECEITA BRUTA 25.004,65 10.143,63 7.489,66 7.472,46 10.930,58 16.182,48 77.223,47 CMV (Custo da mercadoria vendida) 16.974,26 6.815,21 5.632,66 5.658,05 8.194,02 11.745,75 55.019,95 Fretes 314,02 126,08 104,20 104,67 151,59 217,30 1.017,87 LUCRO BRUTO 7.716,37 3.202,34 1.752,80 1.709,74 2.584,97 4.219,44 21.185,65 CUSTO DIRETO 6.242,27 6.104,99 5.995,68 6.024,79 6.022,68 6.294,72 36.685,13 PESSOAL 2.190,00 2.390,00 2.390,00 2.390,00 2.390,00 2.390,00 14.140,00 ADMINISTRACAO FIXA 3.258,00 3.258,00 3.258,00 3.258,00 3.258,00 3.258,00 19.548,00 ADMINISTRACAO VARIAVEL 794,27 456,99 347,68 376,79 374,68 646,72 2.997,13 RESULTADO LQUIDO 1.474,09 -2.902,65 -4.242,88 -4.315,06 -3.437,71 -2.075,28 -15.499,48 RESUMO jan/14 fev/14 mar/14 abr/14 mai/14 jun/14 jul/14 ago/14 set/14 out/14 nov/14 dez/14 Total INDICADORES VENDA LIQ / CMV 1,5452 1,5796 1,4204 1,4109 1,4139 1,4521 1,5452 PESSOAL / VENDA LIQ. % 8,3495% 22,2007% 29,8716% 29,9387% 20,6298% 14,0127% 8,3495% DEMONSTRATIVO DE RESULTADOS