Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Equipe
Prazo
20%
14%
16%
97%
Mix
R$ 36,000.00
Chave 2
R$ 30,500.00
R$ 1,009.39
Preo
547.00
350.00
526.71
350.00
Vendas
450
442
380
500
Vendas Reais
450
442
380
500
Erro
Prazo
1.81137E-06
20%
Mix
R$ 36,000.00
3.03505E-05
23%
R$ 30,000.00
1.31753E-05 1.28823E-05
15%
R$ 30,500.00
103%
R$ 1,000.00
Preo
547.00
550.00
526.71
547.00
Vendas
450
442
380
420
Vendas Reais
450
442
380
420
Erro
Chave 3
R$ 30,000.00
Prazo
Mix
1.83436E-05
20%
R$ 36,000.00
2.05871E-05
6%
R$ 30,000.00
1.78671E-05 2.46979E-07
6%
R$ 30,500.00
53%
R$ 1,000.00
Preo
547.00
450.00
526.71
547.00
Vendas
515
472
380
323
515
472
380
323
9.60143E-08
5.10336E-05
8.37008E-10 0.000467997
3.10432E-05 0.000481126
Chave 1
0.000293432
0.000313587
Preo
Indice
Indice 2
V. Preo
Prazo
Indice
V. Prazo
Indice Mix
Vendas Mix
4.E+08
0.594
0.388
31
0.200
0.966
224
1.477
196
1.E+08
2.432
1.588
125
0.138
0.664
154
1.231
163
4.E+08
0.669
0.437
34
0.161
0.776
180
1.251
166
1.E+08
2.432
1.588
125
0.330
1.595
369
0.041
5
Chave 2
Vendas Reais
Erro
Erro Final
Preo
Indice
Indice 2
V. Preo
Prazo
Indice
V. Prazo
Indice Mix
Vendas Mix
4.E+08
0.976
0.973
73
0.200
0.858
190
1.477
187
4.E+08
0.960
0.957
72
0.226
0.969
214
1.231
156
4.E+08
1.100
1.097
83
0.147
0.629
139
1.251
158
4.E+08
0.976
0.973
73
0.360
1.544
342
0.041
5
Chave 3
Preo
Indice
Indice 2
V. Preo
Prazo
Indice
V. Prazo
Indice Mix
Vendas Mix
4.E+08
0.857
0.803
135
0.193
1.507
183
1.477
197
2.E+08
1.587
1.488
249
0.062
0.481
58
1.231
164
4.E+08
0.965
0.905
152
0.065
0.504
61
1.251
167
4.E+08
0.857
0.803
135
0.193
1.507
183
0.041
5
0.000877
Total
1772
100%
Indice
Mix
530
30%
0.9
Preo
315
18%
3.156832
Prazo
927
52%
33%
Total
1692
100%
Mix
506
30%
0.9
Preo
301
18%
3.156832
Prazo
885
52%
36%
Total
1690
100%
Mix
534
32%
0.9
Preo
670
40%
3.156832
Prazo
486
29%
19%
Indice
Indice
Mercado 1
Empresa
Equipes
Prazo
4
40%
Mix
Preo
Vendas
Lucro
Receita
Preo
Vendas
Lucro
Receita
Preo
Vendas
Lucro
Receita
Vendas
Lucro
Receita
4
Share Rct
Share Qtde
Lucro
G. de Vendas
G. de capacidade
G. de Estq.
G. de CUV
G. de Mkt
Pontuao
1.05
20%
9000
77.99
1000
R$ 547.00
R$ 291.53
R$ 341.68
R$ 291.73
133
167
114
166
48,811
18,592
18,503
18,532
72,751
48,597
39,102
48,387
133
167
114
166
39,811
18,514
17,503
18,532
72,751
48,597
39,102
48,387
66
50
70
49
Mix Total
Vendas Totais
Lucro
Receita total
G. de Mkt
Custo estoques
G. de Estq.
G. de Prod.
Sazonalidade
20%
20%
46,000
36,078
46,000
4,000
866
1,307
768
671
211,288
145,466
239,426
139,990
410,206
398,803
380,151
255,749
0.018830711 0.036226839 0.01669382 0.167720017
612
957
1,035
926
0.706112357 0.732026307 1.347682564 1.380720286
0.066666667 0.062222222 0.059259259 0.059259259
1
1
2
2
2.5
1
1
2.5
3
88.44
2
2
1
3
2.5
2
2
2.5
2
84.00
3
3
3
1
2.5
3
3
2.5
4
82.22
4
4
4
4
2.5
3
4
2.5
1
66.22
Total
Mix
Preo
Prazo
Total
Mix
Preo
Prazo
Total
Mix
Preo
Prazo
580
64
307
209
0
0
0
0
0
0
0
0
100%
11%
53%
36%
%
35%
15%
50%
100%
30%
30%
40%
Indice
1.1494
4.2125
29%
Indice
4
18%
Indice
5.5
30%
PL DL LL
4.
5.
5.
Despesas
Resultados
LAIR
1.
1.1
1.2
1.3
1.4
=
2.
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
3.
3.1
Empresa
Resultados
Receita de Vendas
Custo dos Produtos Vendidos
Margem Bruta
Receita Financeira
Receita Lquida
Despesas
Estocagem
Administrativas
Mo-de-Obra
Compra de Informao
Manuteno
Patrocnio
Mix Promocional
P&D e Treinamento
Depreciao
Instalao
Despesas Financeiras
Taxas e Multas
Total de Despesas
LAIR
Imposto de Renda
Correo
Lucro Lquido
Distribuio de Lucros
Aumento/Reduo do PL
410,206.19
138,594.03
271,612.16
271,612.16
398,802.71
209,118.65
189,684.06
189,684.06
380,150.67
122,866.51
257,284.16
257,284.16
255,748.85
107,340.81
148,408.04
148,408.04
611.64
21,600.00
9,450.00
46,000.00
3,150.00
300.00
1,200.00
82,311.64
189,300.52
66,255.18
123,045.34
6,152.27
116,893.07
956.75
21,600.00
14,175.00
36,077.99
3,150.00
300.00
76,259.74
113,424.32
39,698.51
73,725.81
3,686.29
70,039.52
1,034.91
21,600.00
14,175.00
46,000.00
3,000.00
300.00
86,109.91
171,174.25
59,910.99
111,263.26
5,563.16
105,700.10
926.30
21,600.00
14,175.00
4,000.00
3,000.00
300.00
44,001.30
104,406.74
36,542.36
67,864.38
3,393.22
64,471.16
Fontes
Usos
Finan.
1.
1.1
1.2
1.3
2.
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
3.
3.1
3.2
=
$
$
$
$
Empresa
Fontes
Receita de Vendas
Contas Recebidas
Receita Financeira
Usos
Quitao de Contas a Pagar
Estocagem
Administrativas
Insumos
Mo-de-Obra
Compra de Informaes
Manuteno
Patrocnio
Mix Promocional
P&D e Treinamento
Instalao
Despesas Financeiras
Impostos
Distribuio de Lucro
Expanso da Produo
Automao
Taxas e Multas
Financiamento
Emprstimos
Pagamento de Emprstimos
Correo
Variao do Caixa
Caixa Inicial
Caixa Final
Oramento prx rodada
Oramento Necessrio
1
246,123.71
246,123.71
687,069.09
402,300.00
611.64
21,600.00
88,200.00
9,450.00
46,000.00
300.00
66,255.18
6,152.27
5,000.00
41,200.00
(440,945.38)
148,600.00
(292,345.38)
(161,079.40)
143,666.00
2
319,042.17
319,042.17
286,174.54
956.75
21,600.00
123,480.00
14,175.00
36,077.99
300.00
39,698.51
3,686.29
5,000.00
41,200.00
32,867.62
228,600.00
261,467.62
341,467.62
143,666.00
3
304,120.54
304,120.54
312,384.06
1,034.91
21,600.00
117,600.00
14,175.00
46,000.00
300.00
59,910.99
5,563.16
5,000.00
41,200.00
-
4
204,599.08
204,599.08
244,736.88
926.30
21,600.00
117,600.00
14,175.00
4,000.00
300.00
36,542.36
3,393.22
5,000.00
41,200.00
-
(8,263.52)
228,600.00
220,336.48
300,336.48
143,666.00
(40,137.80)
228,600.00
188,462.20
268,462.20
143,666.00