DRE - DESEJADA

A B C
Receita R$ 16,661,822.72 100.00% R$ 7,072,605.29 100.00% R$ 8,185,144.57 100.00%
Custo R$ 11,844,000.00 R$ 4,810,000.00 R$ 6,048,000.00
Despesa R$ 152,512.36 72.00% R$ 105,460.67 69.50% R$ 90,858.43 75.00%
Trib R$ 2,665,891.64 16.00% R$ 1,131,616.85 16.00% R$ 1,309,623.13 16.00%
Lucro R$ 1,999,418.73 12.00% R$ 1,025,527.77 14.50% R$ 736,663.01 9.00%

DRE - REAL
A B C
Receita R$ 13,301,822.72 100.00% R$ 6,274,044.14 100.00% R$ 7,220,344.57 100.00%
Custo R$ 9,424,800.00 R$ 4,255,000.00 R$ 5,324,400.00
Despesa R$ 152,512.36 72.00% R$ 105,460.67 69.50% R$ 90,858.43 75.00%
Trib R$ 2,128,291.64 16.00% R$ 1,003,847.06 16.00% R$ 1,155,255.13 16.00%
Lucro R$ 1,596,218.73 12.00% R$ 909,736.40 14.50% R$ 649,831.01 9.00%

940,000 650,000 560,000

748,000 575,000 493,000
R$ 12.60 R$ 7.40 R$ 10.80

1 Por quanto devo vender cada produto para alcançar o lucro desejado?
R$ 17.73 A
R$ 10.88 B
R$ 14.62 C
R$ 15.17 D
R$ 9.78 E
R$ 21.12 F
2 Comparando o real com o desejado, por produto, a empresa teve lucro ou prejuízo?
Todos as vendas obteve lucro inferior ao desejado. (prejuízo)
3 Qual o valor da perda em real por produto
R$ 403,200.00 A
R$ 115,791.37 B
R$ 86,832.00 C
R$ 490,521.54 D
R$ 280,535.48 E
R$ 441,035.29 F
4 No intuito de minimizar a perda acima, qual o valor da despesa por produto que a empresa deveria incorrer?

5 Tendo lucro o mesmo deve ser destribuido?

6 Qual o valor desta distribuição que vc como administrador recomendaria?
DRE - DESEJADA
D E F Total
R$ 18,207,225.58 100.00% R$ 6,551,138.09 100.00% R$ 9,082,009.25 100.00% R$ 65,759,945.51
R$ 11,640,000.00 R$ 3,953,000.00 R$ 6,106,000.00 R$ 44,401,003.44
R$ 194,696.63 65.00% R$ 108,705.62 62.00% R$ 69,766.29 68.00% R$ 722,000.00
R$ 2,913,156.09 16.00% R$ 1,048,182.09 16.00% R$ 1,453,121.48 16.00% R$ 10,521,591.28
R$ 3,459,372.86 19.00% R$ 1,441,250.38 22.00% R$ 1,453,121.48 16.00% R$ 10,115,354.23

DRE - REAL
D E F Total
R$ 15,625,533.28 100.00% R$ 5,275,976.80 100.00% R$ 6,325,538.66 100.00% R$ 54,023,260.17
R$ 9,961,900.00 R$ 3,162,400.00 R$ 4,231,600.00 R$ 36,360,103.44
R$ 194,696.63 65.00% R$ 108,705.62 62.00% R$ 69,766.29 68.00% R$ 722,000.00
R$ 2,500,085.32 16.00% R$ 844,156.29 16.00% R$ 1,012,086.19 16.00% R$ 8,643,721.63
R$ 2,968,851.32 19.00% R$ 1,160,714.90 22.00% R$ 1,012,086.19 16.00% R$ 8,297,438.54

1,200,000 670,000 430,000

1,027,000 536,000 298,000
R$ 9.70 R$ 5.90 R$ 14.20 R$ 60.60
R$ 150,118.81

empresa deveria incorrer?