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N.E.
Cost Budgeting and Accounting Office for
DATE
Office MODEL
Analyzing the Time
July 2
10/15/2008
CEP - City / State
Address
July
2006
Guest Information Register Calculate Cost Control Cost FIXED FIXED
Registrations
Fees and Charges Miscellaneous Services Various Materials Cost MOD Control M.O.D
.
Select Month Year Period
Cost Control Production Control Administration Fees
Costs Budgets
Analysis of Firms Opening Production
YOUR BRAND HERE
(0 ** xx) 9999-9999
Responsibility: Office Project EXCEL MODEL: Ricardo Oliveira (13) 9724-5471 Vers
ion: Slim DEMO 3.0
Best viewed with screen at 800 x 600, Toolbar 'off' and only the Status Bar 'on'
.
Email Address
e-mail@xxxx.com.br
Contacts
radioshop_br@uol.com.br
N.E.
Cost Budgeting and Accounting Office for
DATE
Office MODEL
Registers of Fees and Charges
10 1 2 3 4 5 6 7 8 9 10
11
10/15/2008
Menu
Monthly Value Value Value Time Day
1 2 3 4 5 6 7 8 9 10
12
1 2 3 4 5 6 7 8 9 10
13
1 2 3 4 5 6 7 8 9 10
14 1 2 3 4 5 15 1 2 3 4 5 16 1 2 3 4 5 17 1 2 3 4 5 18 1 2 3 4 5 6 7 8 9 10 19 1
2 3 4 5 6 7 8 9 10
Code 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1100 1101 1102 1103
1104 1105 1106 1107 1108 1109 1110 1200 1201 1202 1203 1204 1205 1206 1207 1208
1209 1210 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1400 1401 1402
1403 1404 1405 1500 1501 1502 1503 1504 1505 1600 1601 1602 1603 1604 1605 1700
1701 1702 1703 1704 1705 1800 1801 1802 1803 1804 1805 1806 1807 1808 1809 1810
1900 1901 1902 1903 1904 1905 1906 1907 1908 1909 1910
Professional Source
Description Opening - ME / EPP (Industry and Commerce) Opening - Normal (Industr
y, Commerce or Services) Annotation - ME / EPP (Industry and Trade) closure s /
c Closing Movement / Movement Administration - Administration ME - EPP Administr
ation - Management of Normal Staff Description CREA CRECI OAB CORCESP CRA CRC
Single Value
200.00 300.00 200.00 300.00 400.00 5.00 Single Value
90.00 120.00 150.00 5.00 -
4:09 5:45 6.82 0.23 -
0.91 1.36 0.91 1.36 1.82 0.41 0.55 0.68 0.02 -
Organ Class
150.00 150.00 150.00 150.00 150.00 Single Value
Notary
Search Name Description Opening / Contracts Register / Extracts Single Copy Cert
ified copy of Firms registration Recognition Books
15.00 100.00 0.25 1.60 1.20 Single Value
Board of Trade
Search Name Description Opening Single (GARE + DARF) Opening Society (GARE + DAR
F) Annotation Individual (GARE + DARF) Note Society (GARE DARF +) Closure Indivi
dual (GARE DARF +) Closure Company (GARE + DARF) Record Books
9.00 26.05 56.06 26.05 56.06 24.00 54.00 13.00 -
Revenue
Description Generation FCPJ Generation DBE
12:10 12:10 Single Value
State Farm
Description DECA
Single Value
Correspondence
Description Sedex ISP (Monthly) Broadband (Monthly) Description of Internet Conn
ection Inspection Fee - ME Rate Survey - EPP Rate Survey - Normal
10:00 24.50 12:52 64.90 Single Value
Health Surveillance
Value Reference 30.00 30.00 30.00 £
11:49 Quantity Value Total
CETESB
Description Survey Rate Installation Permit - ME Business License Fee - ME Insta
llation License Fee - EPP Business License Fee - EPP Installation License Fee -
Regular Business License Fee - Normal
10.50 10.50 10.50 10.50 70.00 70.00
120.65 120.65 120.65 120.65 804.30 804.30 Total Value
Prefecture
Description Rate Survey - ME (License) Fee Survey - EPP (License) Fee for inspec
tion - Normal (License) Clearance Certificate of property tax owed
Reference Value £
20:50
Amount
1:00 1:00 1:00 1:00
20:50 20:50 20:50 20:50 -
N.E.
Cost Budgeting and Accounting Office for
DATE
Office MODEL
Registrations Services
50 1 2 51 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 52 1 53 1 2 3 4 5 6 7 8 9 10
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 54 1 2 3 4 5 6 7 8 9 1
0 Code 5000 5001 5002 5100 5101 5102 5103 5104 5105 5106 5107 5108 5109 5110 511
1 5112 5113 5114 5115 5116 5117 5200 5201 5300 5301 5302 5303 5304 5305 5306 530
7 5308 5309 5310 5311 5312 5313 5314 5315 5316 5317 5318 5319 5320 5321 5322 532
3 5324 5325 5326 5327 5328 5329 5400 5401 5402 5403 5404 5405 5406 5407 5408 540
9 5410 Source Description Professional Administration EXTRA Normal Service Descr
iption Payment Control Data Sheets Customer Accounts Plan Historical Book Daily
Ledger Balance Sheet Annual Report DLP - Statement of Profit and Loss Income Sta
tement - Income Statement Exercise DOAR - Demo Source Resources Balance Sheet No
tes Cash Book Control Pending Asset Control Authentication Taxes Description Boo
k Description Daily DARF - SIMPLE DARF Normal - Normal IRRF DARF - Income tax DA
RF Normal - Normal CSLL DARF - COFINS DARF Normal - PIS / PASEP DARF Normal - IP
I GPS - GPS Business - Entrepreneur / partners GARE - ICMS DIRPF - Entrepreneurs
/ Partners Backup - DIRF DIRPJ - Simple Backup - SIMPLE DIRPJ - Normal Backup -
DIRPJ DCTF Backup - DCTF DIMOB Backup - Backup DIMOB GIA - GIA Declaration Simp
le - Backup SP - SIMPLE-DES SP - SP Backup - DES-SP Renewal - Carapicuiba Intern
et Backup - General
10/15/2008
Menu
Controls
Commercial Documents
Other
N.E.
Cost Budgeting and Accounting Office for
DATE
Office MODEL
Entries Materials and conduction
20 1 2 3 4 5 6 7 8 9 10 21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Code 2000
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
10/15/2008
Menu
Driving home
Description Municipal Subway Intermunicipal Selective Alternative
Unit Value
1.60 2.00 3.60 2.80 1.70
2100
2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116
2117 2118 2119 2120 2121 2122 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132
2133 2134 2135 2136 2137 2138 2139 2140
Stationery
Description Leaves Paper Envelopes Diskettes Folder Plastic Folder File Folder f
or documents Registry Entry Exit Registry of Reg Util. of Docs. Tue tax and regi
stration analo Inventories registration Employees Labor Inspection Record Ascert
ainment ISS Registration Service Provided Taken Registry Service Registry ascert
ainment of GST registration verification of IPI Record Production and Inventory
Record Label and Control Special Registration Statement of Income Real Duplicate
s Register Register Impr. Fiscal Documents DARF - Simple DARF - Normal GPS GARE
Tickets INSS Table Receipts Tax Coupons - Coupons Invoices B1 - D1
Unit Value
0.05 0.07 0.50 0.48 0.80 0.70 4.04 4.04 4.04 4.04 4.04 4.04 4.70 4.70 4.70 4.70
4.70 4.70 4.70 5.00 4.70 4.70 0.02 0.02 0.02 0.02 1.00 5.00 9.50 9.50
Cost Budgeting and Accounting Office for
Office MODEL
N.E.
2
Cost Control M.O.D. For July 2006 Production Report Calculating Menu
Technical Responsible:
So-and-so
Job Title: ACCOUNTING TECHNICIAN CRC / UF 09999-0
Phone Contact: (XX) 99,999,999
Month Year
January 23
COSTS M.O.D. MONTHLY BY DEPARTMENTS Accounting Administrative Personnel
CONTROL COSTS M.O.D. - MONTHLY
Code 1 1 1 1 1 1 1 1 1 1 1 1 #. 103 103 Date Event
Fiscal Total
. . . . .
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Cost Budgeting and Accounting Office for
N. E. Analyzing the period July 7 # 2006 # 2007 #
DATE
Office MODEL
Cost of direct labor
Code 2006 - Remuneration 1 2 3 4 (A) Total Charges on Wages £ Wages INSS FGTS 13
Holiday Pay Fines 50% s / FGTS Warning
Tax accounting department staff
10/15/2008
Menu
Administrative
Tax Accounting
Staff
Staff
Administrative
Code 1 2 3 4 5 6 7 8 Total
Participation 36.80% 8.50% 8.33% 11.11% 4.25% 8.33%
77.32%
(B) Total Charges on Wages £
Fiscal
-
DEPARTMENTS Accounting
DEPARTMENT Administrative
Total Compensation and Expenses (A + B) £ £ Administrative Cost Apportionment To
tal Cost of Final Remuneration and costs £ Grand Total Wages Production
-
£ -
Administration
£ -
Apportionment% OF PRODUCTION BY DEPARTMENT Fiscal Accounting Personnel
Percentage
0.00%
0.00%
0.00%
Cost Budgeting and Accounting Office for
Office MODEL
N.E.
2
Control of Fixed Costs Relating to July 2006 Production Report Menu Show All Sho
w last Calculate
Technical Responsible:
So-and-so
Job Title: ACCOUNTING TECHNICIAN CRC / UF 09999-0
Phone Contact: (XX) 99,999,999
Cost Survey Month Year
Organize Everything
January 23
FIXED MONTHLY COST BY DEPARTMENTS Accounting Administrative Personnel
CONTROL OF FIXED COSTS - MONTHLY
Code 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Date
Event
Fiscal Total
-
-
-
-
-
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 #.
. . . . . .
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Cost Budgeting and Accounting Office for
DATE
Office MODEL
NE 0 Analyzing the period July 2006 # 2007 # 2006 # 07 Percent of Apportionment
on MOD Order 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117
118 119 120 Code
# 2006 # 2007 # 2006 # # # 101 # 102 # 2007 # 2006 # 2007 # 2006 # 103 # 104 # 2
007 # 2006 # 2007 # # # # # 2006 # 105 # 106 # 2007 # 2006 # 2007 # 107 # # 2006
# 07 # 108 # # 2006 # 07 # 109 # # 2006 # 07 # 110 # # 2006 # 07 # 111 # # 2006
# 07 # 112 # # 2006 # 07 # 113 # # 2006 # 07 # 114 # # 2006 # 07 # # 115 # 2006
# 2007 # 2006 # 116 # 117 # 2007 # 2006 # 2007 # # # # # 2006 # 118 # 119 # 200
7 # 2006 # 2007 # 120 #
10/15/2008
Cost per FIXED Departments
FIXED COSTS BY DEPARTMENT Fiscal Accounting Personnel
Menu
Total fixed costs R $
-
-
-
Apportionment% OF PRODUCTION BY DEPARTMENT Fiscal Accounting Personnel
0.00%
Fiscal
0.00%
0.00%
Administrative
Account or Group Accounts PROPAGANDA AND ADVERTISING TRAINING RENTAL POWER OF SO
FTWARE MAINTENANCE MISCELLANEOUS MATERIAL maintenance interventions TELEPHONY OF
FICE PRO-LABOR COSTS MISCELLANEOUS INTEREST
DEPARTMENTS Accounting Personnel
Total fixed costs R $
-
-
-
# # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #
# # # # # # # # # # # # # # # # # # # #
-
Cost Budgeting and Accounting Office for
Office MODEL
N.E.
2
Production Control / Services Relating to July 2006 Report Calculating Menu Prod
uçãoMostrar All
Show Month
Technical Responsible:
So-and-so
Job Title: ACCOUNTING TECHNICIAN CRC / UF 09999-0
Phone Contact: (XX) 99,999,999
Research Company Month Year
Organize Everything
January 23
PRODUCTION NOTES TAX / RELEASES Input Output Accounting Services Staff QUANTITY
CONTROL OF PRODUCTION / SERVICES - MONTHLY
Client 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Nam
e Date
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 #.
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Cost Budgeting and Accounting Office for
N.E.
DATE
Office MODEL
Production Control / Services for July 2006
Month Year Grand Total Production
10/15/2008
Menu
Invoices
Calculate
PRODUCTION Releases Staff Total Fees
-
Accounting RELEASES
QUANTITY Staff
VALUE Fees
Order 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Customer Code 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1
014 1015 1016 1017 1018 1019 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1
020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1
020 1020 1020 1020 1020
PRODUCTION NOTES TOTAL TAX Input Output Services
-
-
-
-
-
-
-
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77
78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 1
03 104 105 106 107 108 109 110 111 112 113
1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020
1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020
1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020
1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020
-
-
-
-
-
-
-
114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133
134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153
154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173
174 175 176
1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020
1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020
1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020
1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020
-
-
-
-
-
-
-
177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196
197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216
217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236
237 238 239
1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020
1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020
1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020
1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020
-
-
-
-
-
-
-
240 241 242 243 244 245 246 247 248 249 250
.
1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020. ..
.
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..
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Cost Budgeting and Accounting Office for
N.E.
DATE
1
Office MODEL
Analysis of Production Clients for July 2006
10/15/2008
Menu
Calculate
FEES RESULTS
TAXES S / GROSS
July 7 # 2 # #
PRODUCTION COST PER FISCAL ACCOUNTING DEPARTMENT STAFF
Overall Cost M.O.D. Department of General Cost £ £ FIXED by Department by Depart
ment Total Cost £ Total Documents by Department MOD Production Unit Cost Unit Co
st £ £ FIXED Production General Production Unit Cost £
-
-
-
PIS CONFINS CSSL IRPJ IRPF ISS TOTAL PROFIT MARGINS
0.65% 3.00% 1.08% 4.80%
9.53% 30.00%
FEES
Customer Order Code 1 1001 2 1002 3 1003 4 1004 5 1005 6 1006 7 1007 8 1008 9 10
09 10 1010 11 1011 12 1012 13 1013 14 1014 15 1015 16 1016 17 1017 18 1018 19 10
19 20 1020
Fiscal
COST PER CLIENT / Staff Accountant DEPARTMENT TOTAL
Ideal
Effective
-
-
-
-
12:00
12:00
Cost Budgeting and Accounting Office for
DATE
Office MODEL
N.E.
March 2
10/15/2008
Budgets and Cost Controls
Calculate Menu
Technical Manager: John Doe Position: ACCOUNTING TECHNICIAN CRC / UF 09999-0 Pho
ne Contact: (XX) 99,999,999
Company Company Type Budget Activity - EPP Trade
Name COMPANY Address: No. CGC LOCATION: 999.999.999/0001-13 ZIP - City - State:
11000-000 - Santos / SP
Prepare Prepare Budget Printing
Opening Budget
8 # # #
Fees Fees
Conductions Materials
# 1 # #
OPENING BUSINESS
# # # # # # # # # # # Source Description Manpower Professional - Opening Social
Charges s / Manpower Imp. Incident s / Manpower Contract Services Manual Registr
ation Form Registry Search Business Name Application Fee Social Contract Opening
- Opening Fee Association - Society Opening Fee - S / A Rate of Opening - Coope
rative certified copies of RG Prop / CPF members certified copies of Prop. / Par
tners for Barueri Driving Commercial Name Search Social Contract Issue reports F
loppy Folder Plastic Opening Fee - Individual Rate of Openness - Open Society Ra
te - S / A Rate of Opening - Cooperative certified copies of RG of Prop. / Partn
ers certified copies of the CPF of Prop. / Partners Driving into St. Paul Outpat
ient Revenue Service Diskette for CPF CNPJ Generation FCPJ Generation DBE Firm R
ecognition Forward DBE - Courier Envelope Authenticated Copies of the Statute of
the Social Contract Authenticated Copies or certified copies Declaration of Con
duct for ME Carapicuiba Sanitary Surveillance Inspection Fee - ME Rate Survey -
EPP Rate Survey - Normal RG Copies of the Prop. / Partners Copies of the CPF of
Prop. / Partners Copies of the Proof End Copies of the company's Articles of Ass
ociation Copies Decl. Copies of Individual Firm Decl. Application of micro CNPJ
for inspection Flowchart - 2-way driving to Carapicuiba Sanitation Inspection In
stallation License Fee - ME Business License Fee - ME Installation License Fee -
EPP Business License Fee - EPP Installation License Fee - NORMAL Business Licen
se Fee - NORMAL Driving to Osasco 01 01 01 01 01 01 01 02 rates rates rates rate
s rates rates rates conductions 01 01 01 02 02 01 01 01 01 01 01 01 02 1702 1203
1203 1203 1203 1203 1203 2101 2101 2101 2001 rates rates rates copies copies co
pies copies copies copies leaf forms leaves conductions 02 01 02 02 01 01 01 01
01 01 02 2101 2103 2101 2101 1205 1601 2102 1204 1204 1204 2001 leaves leaves le
aves rates floppy drives rates copies copies copies conductions 01 02 01 10 01 0
1 01 01 01 02 02 04 1301 2101 2103 2101 rate sheet units units leaves rates rate
s rates rates copies copies conductions 01 01 06 01 01 01 01 02 02 02 1301 2101
2101 leaves leaves rates rates rates rates rates copies copies conductions Quant
ity 60 20 %% 13:31 May 5, 2002 Code 1001 # # # # # # # # 2101 2101 2101 Type hou
rs rates rates leaves leaves leaves
£
Unit Value
487.97
Total Value
U.S. $ 73.31 0.91 # # # # # # # # 0.05 0.05 0.05 9.00 0.05 0.05 1.20 1.60 9.00 0
.05 0.50 0.05 56.06 1.60 1.60 3.60 0.05 0.50 0.05 0.05 1.20 10.00 0.07 1.60 1.60
1.60 1.60 30.00 0.25 0.25 0.25 0.25 0.25 0.25 0.05 0.05 0.05 1.60 54.55
10.91 7:26
0:25 0:25 0:10
R $ 14.95
9:00 0:05 0:30 2:40 3:20 -
# # # # # # #
1205 1204
R $ 86.96
9.00 0.10 0.50 0.50 56.06 3.20 3.20 14.40
#
1303
# # # # # # # # # # # # # # # # # # # # # # # # # # # #
1204 1204 2003
R $ 20.07
0.10 0.50 0.10 0.10 1.20 10.00 0.07 1.60 1.60 1.60 3.20
R $ 35.35
30.00 0.50 0.50 0.25 0.25 0.25 0.25 0.05 0.05 0.05 3.20
£ -
# # # # # # # # # # # # # # # # # #
Submission of the State Treasury Issue DECA DECA Record Entries RUDFTO Driving R
ecord Inventories for Osasco City Inspection Fee - ME Rate Survey - EPP Rate Sur
vey - Normal Copies of the CPF of Prop. / Partners Copies of the Proof End of th
e partners Copies Slip End€Copies of the company's Articles of Association Copie
s Decl. Copies of Individual Firm Decl. Copies of Microenterprise CNPJ Copies DE
CA Disclaimer of Property Plant approved negative certificate of property tax ra
tes for Driving Carapicuiba INSS Registration of Administrators Meat INSS MTB Re
cord Book Record Book Labor Book Employees Labor Inspection for Driving Osasco G
raphic Invoices B1 Notes Fiscal D1 DECA certified copies of RG Prop. / Partners
Organ Class CREA CRECI OAB CORCESP CRA CRC rates rates rates rates rates rates r
ates rates rates rates 01 01 01 01 01 2128 2101 2101 2101 2101 units leaves leav
es leaves leaves 5:00 0:05 0:05 0:05 0:05 10 10 02 02 2129 2130 2101 1203 beads
beads leaves copies 9.50 9.50 0.05 0.25 01 01 01 02 1001 2111 2112 2002 Labor pa
perback books conductions 0.91 4.04 4.04 2.00 02 01 2101 2127-sheet booklet 0.05
1.00 01 01 01 04 04 02 01 01 01 01 01 01 01 04 1902 1203 1203 1203 1203 1203 12
03 1203 1203 2101 rates rates rates copies copies copies copies copies copies co
pies copies rates conductions forms 20.50 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.2
5 0.05 1.60 01 02 01 01 01 02 1604 2101 2107 2109 2110 2002 Internet leaves book
s books books conductions 0:52 0:05 4:04 4:04 4:04 2:00
R $ 16.74
0:52 0:10 4:04 4:04 4:04 4:00
R $ 30.70
20.50 1.00 1.00 0.50 0.25 0.25 0.25 0.25 0.25 0.05 6.40
# # # # # # # # # # # # # # #
2001
U.S. $ 1.10
0:10 1:00
R $ 12.99
0.91 4.04 4.04 4.00
R $ 190.60
95.00 95.00 0.10 0.50
£ -
# # # # # #
Other Fiscal Framework Simple Warning Federal SUNAB DECA CNPJ
U.S. $ 5.20
5:00 0:05 0:05 0:05 0:05 -
#
Cost Budgeting and Accounting Office for
Office MODEL
N.E.
3 72 2
Control Fees / Services Relating to July 2006 Report Calculating Menu Production
Show All
Show Month
Technical Responsible:
So-and-so
Job Title: ACCOUNTING TECHNICIAN CRC / UF 09999-0
Phone Contact: (XX) 99,999,999
January 16
Research Company Month Year
Organize Everything
CONTROL OF FEES / SERVICES - MONTHLY
# 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. Customer # 0 # 12 # 1899. #. 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 #. . Date. . Name. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Percentage REFERENCE FEES / SERVICES MONTHLY Total Fixed Extra Value 2
. -
. -
. -
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# 1002 # 2001 # 2006 #
Cost Budgeting and Accounting Office for
Office MODEL
N.E.
February 3 February 1, 2001
Movement Costs Relating to January 2006
Company Month Year
Technical Manager: John Doe Position: ACCOUNTING TECHNICIAN CRC / UF 09999-0 Pho
ne Contact: (XX) 99,999,999
Code
1002
# 1 # #
CEP Responsible
Name Address: CPF / CGC No: Location:
Services
Rates conductions Materials
March 13
OF ACCOUNTING AND ADMINISTRATION FEES
Customer # Source Data Description 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 Number Code Type
£
Unit Value
Total Value -
-
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. #. . . . . . . . .
.
-
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Cost Budgeting and Accounting Office for
Office MODEL
Customer Data
N.E.
Menu
Code 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015
1016 1017 1018 1019 1020.
Production Clients
Client Address ZIP Code UF - City CNPJ - CPF
Order 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
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DATE
10/15/2008
Labor Housing
Responsible / Contact Phone
Cod. Cellular
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Cost Budgeting and Accounting Office for
Customize your worksheet Cost and Budgeting and have Direct Assistance.
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0
The Menu folder endeavors to provide a first glance, their options. EXCEL MACRO
functions must be active for it to have spreadsheet functionality programmed. Th
e steps of operation of this worksheet begins with REGISTRATION We register: The
button for MACRO - Fees and Charges - allows the insertion of values descriptio
n. The button MACRO - Miscellaneous Services - allows the insertion of values de
scription. The button MACRO - Various Materials - allows the insertion of values
description. The button MACRO - Register Customers - to include Customer Data.
After we evaluate REGISTRATION FEES in costs we can evaluate: The button for MAC
RO - Cost MOD - To assess apportionment of staff costs by department. The MACRO
button - Fixed Cost - to assess apportionment of fixed costs. The button MACRO -
Cost Management - to lay the expenses to be reimbursed.€To operationalize the c
osts and evaluation of results we update: The button for MACRO - Production Cont
rol - which will include the demands of office services. The MACRO button - Cont
rol Fees - which inform the fees every month. The MACRO button - Control M.O.D.
- Where will tell you about saláios monthly. The MACRO button - FIXED Cost Contr
ol - where inform fixed costs every month. After the information is registered c
an accomplish BUDGETS The button MACRO - Opening of Firms - to assess the cost t
o the service being performed. MACROS through other available are: The MACRO but
ton - Analyze Production - allows us to evaluate the performance of revenue / ex
penditure. The button MACRO - Calculate - run only one data update. The button M
ACRO - Information - brings us to this worksheet. The button MACRO - Production
Control - allows the information services. This WORKSHEET Slim DEMO is limited t
o 20 clients can be customized and extended. This worksheet is designed to assis
t the user in control of COST AND BUDGETING. Suggestion for an ideal PLANNING OF
FICE ACCOUNTING. This worksheet can be complementary, supplementary and / or int
egrated with other CONTROLS. GOOD WORK AND SUCCESS.
(13) 9724-5471 - Ricardo Oliveira radioshop_br@uol.com.br