QTD 215,000.00 215,000.00 215,000.00 247,250.

00
PREÇO VENDA 1.12 1.22 1.09 1.12
RECEITA 240,800.00 262,300.00 234,350.00 276,920.00
CUSTOS FIXOS 27,264.00 27,264.00 27,264.00 27,264.00
CUSTOS VARIAVEIS 31,930.00 31,930.00 31,930.00 36,719.50
LAIR 181,606.00 203,106.00 175,156.00 212,936.50
MARGEM CONTRIBUIÇÃO 75.42% 77.43% 74.74% 76.89%

ORÇAMENTO VENDAS

PRODUTO X - MERCADO 1
PRODUTO Y - MERCADO 2
ORÇAMENTO VENDAS Jan Fev Mar Abr
Dado Base (Dolar) 3.23 3.25 3.25 3.28
Produto X 1,000,000.00 1,000,000.00 1,020,000.00 1,122,000.00
Produto Y 403,750.00 406,250.00 406,250.00 410,000.00
Sub Total 1,403,750.00 1,406,250.00 1,426,250.00 1,532,000.00
Produtos Complementares 140,375.00 140,625.00 142,625.00 153,200.00
Receita operacional Bruta 1,544,125.00 1,546,875.00 1,568,875.00 1,685,200.00
Impostos sobre vendas 310,752.19 310,820.31 316,815.31 347,492.00
Total 1,233,372.81 1,236,054.69 1,252,059.69 1,337,708.00
saldo de contas a receber 28 dias 1,441,183.33 1,443,750.00 1,464,283.33 1,572,853.33
PPC1 (2%) 30,882.50 30,937.50 31,377.50 33,704.00
Mai Jun Jul Ago Set Out
3.28 3.30 3.35 3.40 3.40 3.45
1,122,000.00 1,122,000.00 1,122,000.00 1,122,000.00 1,325,000.00 1,325,000.00
451,000.00 471,900.00 479,050.00 486,200.00 618,800.00 627,900.00
1,573,000.00 1,593,900.00 1,601,050.00 1,608,200.00 1,943,800.00 1,952,900.00
157,300.00 159,390.00 160,105.00 160,820.00 194,380.00 195,290.00
1,730,300.00 1,753,290.00 1,761,155.00 1,769,020.00 2,138,180.00 2,148,190.00
348,609.25 349,178.78 349,373.61 349,568.45 414,031.05 414,279.03
1,381,690.75 1,404,111.22 1,411,781.39 1,419,451.55 1,724,148.95 1,733,910.97
1,614,946.67 1,636,404.00 1,643,744.67 1,651,085.33 1,995,634.67 2,004,977.33
34,606.00 35,065.80 35,223.10 35,380.40 42,763.60 42,963.80
Nov Dez
3.50 3.50
1,325,000.00 1,325,000.00
637,000.00 637,000.00
1,962,000.00 1,962,000.00
196,200.00 196,200.00
2,158,200.00 2,158,200.00
414,527.00 414,527.00
1,743,673.00 1,743,673.00
2,014,320.00 2,014,320.00
43,164.00 43,164.00