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A D M I N I S T R A O
Administrao Geral
GERAL
Custo da
Salrio PD
% de
Hora homem da
Cargo
Participao
Registro
Salrio PD
Ordem
Nome
DANIEL FS PEREIRA
18.41
TOTAIS
18.41
4,060.00
Mdia
18.41
4,060.00
no Processo
Administrao Geral
diretor
100.00%
sim
INSS (func)
Salrio
Salrio PF
Encargos
Salrio
total
Total PD
Salrio
Benefcios
Total PF
663.00
3,626.80
0.00
0.00
0.00
2,963.80
663.00
3,626.80
0.00
0.00
0.00
2,963.80
663.00
3,626.80
0.00
0.00
0.00
2,963.80
Total PD
Salrio
Benefcios
Total PF
Bruto
Aliquota
Valor
Liquido
Aliquota
Valor
4,060.00
27.00%
1,096.20
2,963.80
16.33%
1,096.20
2,963.80
2,963.80
lquido
S E G U R A N A D O T R A B A L H O (assessoria)
Administrao Indireta
Ordem
Nome
Participao
Registro
no Processo
da Seg.Trab. (Assessoria)
18.75
Salrio PD
% de
Cargo
Salrio PF
Encargos
Bruto
Aliquota
Valor
Liquido
Aliquota
Valor
4,060.00
Salrio
total
lquido
446.60
3,613.40
16.33%
663.00
4,276.40
0.00
0.00
0.00
3,613.40
11.00%
0.00
0.00
16.33%
0.00
0.00
0.00
0.00
0.00
0.00
sim
11.00%
0.00
0.00
16.33%
0.00
0.00
0.00
0.00
0.00
0.00
sim
11.00%
0.00
0.00
16.33%
0.00
0.00
0.00
0.00
0.00
0.00
sim
11.00%
0.00
0.00
16.33%
0.00
0.00
0.00
0.00
0.00
0.00
sim
11.00%
0.00
0.00
16.33%
0.00
0.00
0.00
0.00
0.00
0.00
446.60
3,613.40
663.00
4,276.40
0.00
0.00
0.00
3,613.40
602.23
110.50
712.73
0.00
0.00
0.00
602.23
engenheiro
TOTAIS
34.09
4,060.00
Mdia
5.68
676.67
Administrao Direta
Ordem
no
Salrio
11.00%
50.00%
INSS (func)
sim
diretor
Salrio PD
Nome
Salrio PD
% de
Cargo
Participao
Registro
no Processo
da Seg.Trab. (Assessoria)
Salrio PD
INSS (func)
Salrio
Salrio PF
Encargos
Bruto
Aliquota
Valor
Liquido
Aliquota
Valor
Salrio
Total PD
Salrio
Benefcios
Total PF
total
lquido
sim
0.00
11.00%
0.00
0.00
8.00%
0.00
0.00
0.00
0.00
0.00
0.00
sim
0.00
8.00%
0.00
0.00
8.00%
0.00
0.00
0.00
0.00
0.00
0.00
sim
0.00
8.00%
0.00
0.00
8.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAIS
18.41
0.00
Mdia
6.14
0.00
Operacional
Ordem
Nome
Salrio PD
% de
Cargo
Participao
Registro
no Processo
Salrio PD
Bruto
INSS (func)
Salrio
Salrio PF
Encargos
Aliquota
Valor
Liquido
Aliquota
Valor
Salrio
Total PD
Salrio
Benefcios
Total PF
total
lquido
100.00%
sim
11.00%
0.00
0.00
8.00%
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
sim
11.00%
0.00
0.00
8.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAIS
58.63
0.00
Mdia
29.32
0.00
Salrio
Incluindo
33.33%
liquido +
13 Salrio
de
encargos
x 13 / 12
Frias
3,626.80
3,626.80
0.00
3,626.80
3,626.80
0.00
3,626.80
3,626.80
0.00
Salrio
Incluindo
33.33%
liquido +
13 Salrio
de
Custo Total
Total Geral
Carga Horria
com salrios
Mensal por
Rateado
Funcionrio
3,626.80
3,626.80
197.0
3,626.80
3,626.80
total
3,626.80
3,626.80
mdia
Custo Total
Carga Horria
100.0%
Total Geral
com salrios
Mensal por
Administrao Indireta
encargos
x 13 / 12
Frias
Rateado
Funcionrio
Administrao Geral
4,276.40
4,632.76
1,544.10
6,176.86
3,088.43
197.0
15.68
3.07
0.00
0.00
0.00
0.00
0.00
197.0
0.00
3.07
0.00
0.00
0.00
0.00
0.00
197.0
0.00
3.07
0.00
0.00
0.00
0.00
0.00
197.0
0.00
3.07
0.00
0.00
0.00
0.00
0.00
197.0
0.00
3.07
0.00
0.00
0.00
0.00
0.00
197.0
0.00
3.07
4,276.40
4,632.76
1,544.10
6,176.86
3,088.43
total
15.68
18.41
712.73
772.13
257.35
1,029.48
514.74
mdia
2.61
3.07
Custo Total
Carga Horria
100.0%
Total Geral
com salrios
Mensal por
Administrao Direta
Salrio
Incluindo
33.33%
liquido +
13 Salrio
de
encargos
x 13 / 12
Frias
Rateado
Funcionrio
Administrao Geral
0.00
0.00
0.00
0.00
0.00
197.0
0.00
6.14
0.00
0.00
0.00
0.00
0.00
197.0
0.00
6.14
0.00
0.00
0.00
0.00
0.00
197.0
0.00
6.14
0.00
0.00
0.00
0.00
0.00
total
0.00
18.41
0.00
0.00
0.00
0.00
0.00
mdia
0.00
6.14
Custo Total
Carga Horria
100.0%
Total Geral
com salrios
Mensal por
Operacional
da Administrao Indireta
da Administrao Direta
Salrio
Incluindo
33.33%
liquido +
13 Salrio
de
encargos
x 13 / 12
Frias
Rateado
Funcionrio
Administrao Geral
da Seg.Trab. (Assessoria)
da Seg.Trab. (Assessoria)
0.00
0.00
0.00
0.00
0.00
197.0
0.00
9.21
17.04
3.07
0.00
0.00
0.00
0.00
0.00
197.0
0.00
9.21
17.04
3.07
0.00
0.00
0.00
0.00
0.00
total
0.00
18.41
34.09
6.14
0.00
0.00
0.00
0.00
0.00
mdia
0.00
9.21
17.04
3.07
UNIDADE DE
data base
3/1/2010
DATA
QTDE.
DESCRIO MQUINA
01/03/10
COMPUTADORES
01/03/10
MODEM
01/03/10
NOTEBOOK
01/03/10
01/03/10
IMPRESSORA HP J5780
01/03/10
ESTANTES DE AO
01/03/10
CADEIRAS FIXAS
01/03/10
CADEIRAS GIRATRIAS
01/03/10
01/03/10
TELEFONES FIXOS
01/03/10
PROGRAMA DE COMPUTADOR
01/03/10
VENTILADORES PEQUENOS
01/03/10
MOSTRURIOS P/ MERCADORIAS
RESUMO
UNIDADE DE NEGCIO
CUSTO DA HORA MQUINA DO ADMINISTRATIVO
TOTAL
UNIDADES DE NEGCIO
ADMINISTRAO
TOTAL
VALOR UNIT.
ESCRITRIO
R$
1,500.00
ESCRITRIO
R$
180.00
ESCRITRIO
R$
2,200.00
ESCRITRIO
R$
1,200.00
ESCRITRIO
R$
750.00
ESCRITRIO
R$
135.00
ESCRITRIO
R$
65.00
ESCRITRIO
R$
105.00
ESCRITRIO
R$
180.00
ESCRITRIO
R$
125.00
ESCRITRIO
R$
8,000.00
ESCRITRIO
R$
50.00
ESCRITRIO
R$
50.00
quinas do administrativo
RESUMO
TIPO
CIO
VALOR TOTAL
ADMINISTRATIVO
H / VR.
R$
17,220.00
0.73
R$
17,220.00
0.73
HORA DEPRECIAO
MAQUINAS
Ms
HORA
TOTAL
DOS
MAQUINRIOS
R$
143.50 R$
0.73
R$
17,220.00
R$
143.50 R$
0.73
R$
17,220.00
NISTRATIVO
VALOR TOTAL
ANOS
H / USO
H / VR.
R$
3,000.00
10
23640
0.127
R$
540.00
10
23640
0.023
R$
2,200.00
10
23640
0.093
R$
1,200.00
10
23640
0.051
R$
750.00
10
23640
0.032
R$
135.00
10
23640
0.006
R$
130.00
10
23640
0.005
R$
210.00
10
23640
0.009
R$
180.00
10
23640
0.008
R$
375.00
10
23640
0.016
R$
8,000.00
10
23640
0.338
R$
100.00
10
23640
0.004
R$
400.00
10
23640
0.017
R$
17,220.00
0.73
% DO TOTAL
CUSTO
PONTO
% DO
HORA
DE
FATURA-
MQUINA
EQUILBRIO
MENTO
100.00%
R$
0.73 R$
0.0%
100.00%
R$
0.73 R$
0.0%
OBSERVAO
DESPESAS ADMINISTRATIVAS
descrio
agua / esgoto
energia eltrica
aluguel Escritorio
honorrios neto
telefone fixo
escritrio / mercado
combustvel da empresa
pedgio da empresa
telefone celular
seguro
IPTU
Propaganda
Taxa de Licena da Loja SRPQ
Outras
197
R$ 30.00
R$ 120.00
R$ 300.00
R$ 220.00
R$ 850.00
R$ 150.00
R$ 1,500.00
R$ 500.00
R$ 650.00
R$ 350.00
R$ 500.00
R$ 800.00
R$ 500.00
R$ 2,000.00
R$ 8,470.00
LAUDOS
50% R$ 15.00
50% R$ 60.00
50% R$ 150.00
50% R$ 110.00
50% R$ 425.00
50% R$ 75.00
50% R$ 750.00
50% R$ 250.00
50% R$ 325.00
50% R$ 175.00
50% R$ 250.00
50% R$ 400.00
50% R$ 250.00
50% R$ 1,000.00
R$ 4,235.00
R$ 21.50
EXAMES
20%
R$ 6.00
20%
R$ 24.00
20%
R$ 60.00
20%
R$ 44.00
20%
R$ 170.00
20%
R$ 30.00
20%
R$ 300.00
20%
R$ 100.00
20%
R$ 130.00
20%
R$ 70.00
20%
R$ 100.00
20%
R$ 160.00
20%
R$ 100.00
20%
R$ 400.00
R$ 1,694.00
R$ 8.60
TIVAS
ASSESSORIAS
30%
R$ 9.00
30% R$ 36.00
30% R$ 90.00
30% R$ 66.00
30% R$ 255.00
30% R$ 45.00
30% R$ 450.00
30% R$ 150.00
30% R$ 195.00
30% R$ 105.00
30% R$ 150.00
30% R$ 240.00
30% R$ 150.00
30% R$ 600.00
R$ 2,541.00
R$ 12.90
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
TOTAL
R$ 30.00
R$ 120.00
R$ 300.00
R$ 220.00
R$ 850.00
R$ 150.00
R$ 1,500.00
R$ 500.00
R$ 650.00
R$ 350.00
R$ 500.00
R$ 800.00
R$ 500.00
R$ 2,000.00
R$ 8,470.00