Centro

Operação

Centro de
Custo

Lisboa
Salários
Consumíveis
Equipamento
Leasing
Promoções
Porto
Salários
Consumíveis
Equipamento
Leasing
Promoções
Total Nacional

Jul-10
13,050 €
5,000 €
1,500 €
2,500 €
3,300 €
750 €
14,390 €
6,890 €
1,750 €
1,450 €
3,500 €
800 €
27,440 €

Aug-10
14,000 €
5,000 €
2,000 €
3,400 €
2,400 €
1,200 €
12,360 €
6,000 €
1,900 €
1,010 €
2,500 €
950 €
26,360 €

Sep-10
16,500 €
6,200 €
1,300 €
2,400 €
5,600 €
1,000 €
11,243 €
5,890 €
1,560 €
1,020 €
1,568 €
1,205 €
27,743 €

Trim 3
43,550 €
16,200 €
4,800 €
8,300 €
11,300 €
2,950 €
37,993 €
18,780 €
5,210 €
3,480 €
7,568 €
2,955 €
81,543 €

Oct-10
18,100 €
5,100 €
1,700 €
3,800 €
6,000 €
1,500 €
13,716 €
7,250 €
950 €
500 €
2,516 €
2,500 €
31,816 €

Nov-10
12,218 €
4,200 €
1,525 €
2,546 €
2,365 €
1,582 €
13,410 €
6,500 €
1,250 €
890 €
3,520 €
1,250 €
25,628 €

Dec-10
8,815 €
5,842 €
300 €
250 €
1,563 €
860 €
11,960 €
5,800 €
1,350 €
1,580 €
2,450 €
780 €
20,775 €

Trim 4
39,133 €
15,142 €
3,525 €
6,596 €
9,928 €
3,942 €
39,086 €
19,550 €
3,550 €
2,970 €
8,486 €
4,530 €
78,219 €

Sem 2
82,683 €
31,342 €
8,325 €
14,896 €
21,228 €
6,892 €
77,079 €
38,330 €
8,760 €
6,450 €
16,054 €
7,485 €
159,762 €

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