ALFREDO ROCA CHARDONNAY 750 ML 20.

84
ALFREDO ROCA MALBEC 375 ML 10.89
ALFREDO ROCA MALBEC 750 ML 22.23
ALFREDO ROCA SYRAH 750 ML 21.78
ALMADEN BCO SUAVE UGNI BLANC 750ML 13.16
ALMADEN CABERNET 750ML 9.39
ALMADEN CABERNET SAUVIGNON 750ML 9.62
ALMADEN CABERNET SUAVE 750ML 13.16
ALMADEN MERLOT 750 ML 9.62
ALMADEN RIESLING 750ML 7.43
ALMADEN RIESLING BRANCO SECO 750ML 12.97
ALTO VALE CABERNET SAUVIGNON 750ML 0
BARRANCAS ARGENTINA CHARDONNAY 750ML 15.9
BARRANCAS ARGENTINA MALBEC 750ML 15.9
CANCAO TINTO SUAVE 750ML 0
CARLOS MONTES TANNAT CRIANZA 750 ML 46
CARLOS MONTES TANNAT CRIANZA 750 ML 41.74
CASA VALDUGA ARTE 750ML 18.37
CASA VALDUGA CABERNET FRANC 750ML 31.9
CASA VALDUGA CABERNET SAUVIGNON 750ML 30.79
CASA VALDUGA PREMIUM GEWURZTRAMINER 750M 30.79
CEFIRO RESERVA CARMENERE 750 ML 34.49
CEFIRO RESERVA CHARDONNAY 750 ML 34.49
CEFIRO RESERVA PINOT NOIR 750 ML 34.48
CEFIRO RESERVA SAUVIGNON BL 750ML 35.19
CHIANTI BELLOSGUARDO 750 ML 28.13
CONCHA Y TORO RES. CAB. SAUV. 750ML 13.32
COTES DU RHONE ABEL PINCHARD 25.41
FINCA FLICHMAN CABERNET SAUVIGNON 750ML 21.9
FORESTIER CABERNET FRANK 750ML 0
FORESTIER CABERNET SAUVIGNON 750ML 0
FORESTIER RIESLING 750ML 9.07
GATO NEGRO CAB. SAUV. SAN PEDRO 750ML 14.68
GATO NEGRO CARMENERE SAN PEDRO 750ML 14.67
GATO NEGRO MALBEC SAN PEDRO 750ML 16.5
GRANJA UNIAO CABERNET FRANK 750ML 11.65
GRANJA UNIAO CABERNET SAUVIGNON 375ML 6.04
GRANJA UNIAO CABERNET SUAVE 375ML 0
GRANJA UNIAO MERLOT 750ML 11.65
GRANJA UNIAO RIESLING 750ML 11.9
GRANJA UNIAO VARIETAL CAB. SAUV. 750ML 11.65
MARCUS JAMES CABERNET SAUVIGNON 375ML 6.97
MARCUS JAMES CABERNET SAUVIGNON 750ML 12.07
MARCUS JAMES RIESLING 375ML 5.62
MARCUS JAMES RIESLING 750ML 10.07
MIOLO RESERVA CABERNET SAUVIGNON 375ML 10.77
MIOLO RESERVA CABERNET SAUVIGNON 750ML 26.19
MIOLO RESERVA CHARDONNAY 750ML 0
MIOLO RESERVA MERLOT 750ML 28.13
MIOLO RESERVA PINOT GRIGIO 750 ML 24.5
MIOLO RESERVA PINOT NOIR 750 ML 28.13
MIOLO S. CABERNET SAUVIGNON MERLOT 375ML 10.89
MIOLO S. CABERNET SAUVIGNON MERLOT 750ML 17.7
MIOLO S. CHARDONNAY RIES. S. BLANC 750ML 16.56
MIOLO S. ROSE CAB.SAUV. TEMPRANILLO 750 17.7
MIOLO SELEC CABER/MERLOT BAG 3L 4.54
MIOLO SELEC CABER/MERLOT BAG 5L 3.73
MIOLO SELEC CHARD/VIOGNIER BAG 3L 4.54
MIOLO SELEC CHARDONNAY BIB 5 LITROS 3.81
MIOLO SELECAO CHARDONNAY VIOGNIER 750 ML 17.7
MIOLO SELECAO PINOT GRIGIO RIESL 750 ML 17.7
NIETO SENETINER MALBEC DOC 750ML 38.11
NIMBUS CASA BLANCA CAB. SAUV. 750ML 61.71
NIMBUS ESTANTE MERLOT 750ML -31.37
SANTA CAROLINA RES CAB SAUVIG 750ML 31.76
SANTA HELENA CABERNET MERLOT 750ML 12.39
SANTA HELENA CABERNET SAUVIGNON 375ML 11.81
SANTA HELENA CABERNET SAUVIGNON 750ML 16.51
SANTA HELENA CHARDONNAY 750ML 16.56
SANTA HELENA RESERV CARMENERE 375ML 9.32
SANTA HELENA SAUVIGNON BLANC 750ML 16.53
TONS DE DUORUM-TTO-DOURO 750 ML 31.76
VILLA FRANCIONI JOAQUIM 750 ML 38.4
VILLA FRANCIONI JOAQUIM 750ML 0.01
VILLA FRANCIONI ROSE 750 ML 42.83
VINHO BRANCO SECO DEL VIGOLO 3.53
VINHO BRANCO SUAVE DEL VIGOLO 2.9
VINHO COLONIAL GARRAFAO 0
VINHO TINTO SECO DEL VIGOLO 4.16
VINHO TINTO SUAVE DEL VIGOLO 2.84
CHAMPAGNE SALTON BRUT 750ML 18.15
CHANDON BRUT 750ML 42.56
CHANDON DEMI-SEC 34.56
ESPUMANTE ALMADEN MEIO DOC 660ML 11.37
ESPUMANTE CASA PERINI MOSCATEL 13.59
ESPUMANTE CHANDON ROUGE BRUT 750ML 0
ESPUMANTE CONDE DE FOCAULD BRUT 750ML 12.73
ESPUMANTE MIOLO CUVEE TRAD BRUT 750ML 32.67
ESPUMANTE SALTON MEIO DOCE 660ML 10.89
ESPUMANTE SIDRA PULLMAN 660ML 2.37
ESPUMANTE TERRA NOVA BRUT 15.88
ESPUMANTE TERRA NOVA DEMI SEC 750ML 20.42
ESPUMANTE TERRA NOVA MOSCATEL 750ML 16.79
ESPUMANTE TERRANOVA BRUT ROSE 750 ML 20.42
ESPUMANTE TERRANOVA MOSCATEL 250 ML -20.37
SIDRA CERESER S/ALCOOL MAﾇA 660 ML 6.17
SIDRA CERESER S/ALCOOL UVA 660 ML 5.81
 PLANILHA DE FORMAÇÃO DO PREÇO DE VENDA PARA OS DIFERENTES PRODUTOS BAR PISCINA
CUSTO FIXO 0.00 PREÇO PRATICADO ANALISE POR PRODUTO / REFERENCIA

Custos Variáveis R$
Preço Praticado R$
###

Ponto Equilibrio R$

Ponto Equilibrio R$
Preço de Venda R$
Custo Produto R$

Custo Produto R$
Variáveis R$

Faturamento R$
Margem %

Qtde. Vendida
Margem R$
Novembro/2012

% Margem

% Custo
###
PRODUTO 14.31 50 ###
ALFREDO ROCA CHARDONNAY 750 ML 20.84 8.36 29.20 58.39 0.00
### 45.00 17.72 39.38% 0.00 0 0.00 0.00 46% 0.00
ALFREDO ROCA MALBEC 375 ML 10.89 4.37 15.26 30.51 0.00
### 28.00 13.10 46.80% 0.00 0 0.00 0.00 39% 0.00
ALFREDO ROCA MALBEC 750 ML 22.23 8.91 31.14 62.29 0.00 45.00 22.77 50.60% 0.00 0 0.00 0.00 49% 0.00
ALFREDO ROCA SYRAH 750 ML 21.78 8.73 30.51 61.03 0.00
### 45.00 16.78 37.29% 0.00 0 0.00 0.00 48% 0.00
ALMADEN BCO SUAVE UGNI BLANC 750ML 13.16 5.28 18.44 36.87 0.00 31.00 17.84 57.55% 0.00 0 0.00 0.00 42% 0.00
ALMADEN CABERNET SAUVIGNON 750ML 9.62 3.86 13.48 26.95 0.00 31.00 21.38 68.97% 0.00 0 0.00 0.00 31% 0.00
ALMADEN CABERNET SUAVE 750ML 13.16 5.28 18.44 36.87 0.00 30.00 16.84 56.13% 0.00 0 0.00 0.00 44% 0.00
ALTO VALE CABERNET SAUVIGNON 750ML 0 0.00 0.00 0.00 #DIV/0! 48.00 48.00 100.00% 0.00 0 0.00 0.00 0% 0.00
BARRANCAS ARGENTINA CHARDONNAY 750ML 15.9 6.38 22.28 44.55 0.00 42.00 26.10 62.14% 0.00 0 0.00 0.00 38% 0.00
BARRANCAS ARGENTINA MALBEC 750ML 15.9 6.38 22.28 44.55 0.00 42.00 26.10 62.14% 0.00 0 0.00 0.00 38% 0.00
CARLOS MONTES TANNAT CRIANZA 750 ML 46 18.44 64.44 128.89 0.00 84.00 38.00 45.24% 0.00 0 0.00 0.00 55% 0.00
CARLOS MONTES TANNAT CRIANZA 750 ML 41.74 16.74 58.48 116.95 0.00 84.00 42.26 50.31% 0.00 0 0.00 0.00 50% 0.00
CASA VALDUGA ARTE 750ML 18.37 7.37 25.74 51.47 0.00 51.00 32.63 63.98% 0.00 0 0.00 0.00 36% 0.00
CASA VALDUGA CABERNET FRANC 750ML 31.9 12.79 44.69 89.38 0.00 56.00 24.10 43.04% 0.00 0 0.00 0.00 57% 0.00
CASA VALDUGA CABERNET SAUVIGNON 750ML 30.79 12.35 43.14 86.27 0.00 49.00 18.21 37.16% 0.00 0 0.00 0.00 63% 0.00
CASA VALDUGA PREMIUM GEWURZTRAMINER 750M 30.79 12.35 43.14 86.27 0.00 50.00 19.21 38.42% 0.00 0 0.00 0.00 62% 0.00
CEFIRO RESERVA CARMENERE 750 ML 34.49 13.83 48.32 96.64 0.00 70.00 35.51 50.73% 0.00 0 0.00 0.00 49% 0.00
CEFIRO RESERVA CHARDONNAY 750 ML 34.49 13.83 48.32 96.64 0.00 70.00 35.51 50.73% 0.00 0 0.00 0.00 49% 0.00
CEFIRO RESERVA PINOT NOIR 750 ML 34.48 13.82 48.30 96.61 0.00 70.00 35.52 50.74% 0.00 0 0.00 0.00 49% 0.00
CEFIRO RESERVA SAUVIGNON BL 750ML 35.19 14.11 49.30 98.60 0.00 70.00 34.81 49.73% 0.00 0 0.00 0.00 50% 0.00
CHIANTI BELLOSGUARDO 750 ML 28.13 11.28 39.41 78.82 0.00 58.00 29.87 51.50% 0.00 0 0.00 0.00 49% 0.00
CONCHA Y TORO RES. CAB. SAUV. 750ML 13.32 5.34 18.66 37.32 0.00 48.00 34.68 72.25% 0.00 0 0.00 0.00 28% 0.00
COTES DU RHONE ABEL PINCHARD 25.41 10.19 35.60 71.20 0.00 -25.41 #DIV/0! 0.00 0 0.00 0.00 #DIV/0! #DIV/0!
FINCA FLICHMAN CABERNET SAUVIGNON 750ML 21.9 8.78 30.68 61.36 0.00 40.00 18.10 45.25% 0.00 0 0.00 0.00 55% 0.00
GRANJA UNIAO CABERNET FRANK 750ML 11.65 4.67 16.32 32.64 0.00 32.00 20.35 63.59% 0.00 0 0.00 0.00 36% 0.00
GRANJA UNIAO RIESLING 750ML 11.9 4.77 16.67 33.34 0.00 30.00 18.10 60.33% 0.00 0 0.00 0.00 40% 0.00
GRANJA UNIAO VARIETAL CAB. SAUV. 750ML 11.65 4.67 16.32 32.64 0.00 32.00 20.35 63.59% 0.00 0 0.00 0.00 36% 0.00
MARCUS JAMES CABERNET SAUVIGNON 375ML 6.97 2.79 9.76 19.53 0.00 20.00 13.03 65.15% 0.00 0 0.00 0.00 35% 0.00
MARCUS JAMES CABERNET SAUVIGNON 750ML 12.07 4.84 16.91 33.82 0.00 33.00 20.93 63.42% 0.00 0 0.00 0.00 37% 0.00
MIOLO RESERVA CABERNET SAUVIGNON 375ML 10.77 4.32 15.09 30.18 0.00 18.00 7.23 40.17% 0.00 0 0.00 0.00 60% 0.00
MIOLO RESERVA CABERNET SAUVIGNON 750ML 26.19 10.50 36.69 73.38 0.00 62.00 35.81 57.76% 0.00 0 0.00 0.00 42% 0.00
MIOLO RESERVA MERLOT 750ML 28.13 11.28 39.41 78.82 0.00 62.00 33.87 54.63% 0.00 0 0.00 0.00 45% 0.00
MIOLO RESERVA PINOT GRIGIO 750 ML 24.5 9.82 34.32 68.65 0.00 62.00 37.50 60.48% 0.00 0 0.00 0.00 40% 0.00
MIOLO RESERVA PINOT NOIR 750 ML 28.13 11.28 39.41 78.82 0.00 62.00 33.87 54.63% 0.00 0 0.00 0.00 45% 0.00
MIOLO S. CABERNET SAUVIGNON MERLOT 375ML 10.89 4.37 15.26 30.51 0.00 22.00 11.11 50.50% 0.00 0 0.00 0.00 50% 0.00
MIOLO S. CABERNET SAUVIGNON MERLOT 750ML 17.7 7.10 24.80 49.59 0.00 42.00 24.30 57.86% 0.00 0 0.00 0.00 42% 0.00
MIOLO S. ROSE CAB.SAUV. TEMPRANILLO 750 17.7 7.10 24.80 49.59 0.00 -17.70 #DIV/0! 0.00 0 0.00 0.00 #DIV/0! #DIV/0!
MIOLO SELEC CABER/MERLOT BAG 3L 4.54 1.82 6.36 12.72 0.00 10.00 5.46 54.60% 0.00 0 0.00 0.00 45% 0.00
MIOLO SELEC CABER/MERLOT BAG 5L 3.73 1.50 5.23 10.45 0.00 10.00 6.27 62.70% 0.00 0 0.00 0.00 37% 0.00
MIOLO SELEC CHARD/VIOGNIER BAG 3L 4.54 1.82 6.36 12.72 0.00 10.00 5.46 54.60% 0.00 0 0.00 0.00 45% 0.00
MIOLO SELEC CHARDONNAY BIB 5 LITROS 3.81 1.53 5.34 10.68 0.00 -3.81 #DIV/0! 0.00 0 0.00 0.00 #DIV/0! #DIV/0!
MIOLO SELECAO CHARDONNAY VIOGNIER 750 ML 17.7 7.10 24.80 49.59 0.00 -17.70 #DIV/0! 0.00 0 0.00 0.00 #DIV/0! #DIV/0!
NIETO SENETINER MALBEC DOC 750ML 38.11 15.28 53.39 106.78 0.00 78.00 39.89 51.14% 0.00 0 0.00 0.00 49% 0.00
NIMBUS CASA BLANCA CAB. SAUV. 750ML 61.71 24.74 86.45 172.91 0.00 98.00 36.29 37.03% 0.00 0 0.00 0.00 63% 0.00
NIMBUS ESTANTE MERLOT 750ML 59 23.66 82.66 165.31 0.00 -59.00 #DIV/0! 0.00 0 0.00 0.00 #DIV/0! #DIV/0!
SANTA CAROLINA RES CAB SAUVIG 750ML 31.76 12.73 44.49 88.99 0.00 63.00 31.24 49.59% 0.00 0 0.00 0.00 50% 0.00
SANTA HELENA CABERNET MERLOT 750ML 12.39 4.97 17.36 34.72 0.00 -12.39 #DIV/0! 0.00 0 0.00 0.00 #DIV/0! #DIV/0!
SANTA HELENA CABERNET SAUVIGNON 375ML 11.81 4.74 16.55 33.09 0.00 30.00 18.19 60.63% 0.00 0 0.00 0.00 39% 0.00
SANTA HELENA CABERNET SAUVIGNON 750ML 16.51 6.62 23.13 46.26 0.00 45.00 28.49 63.31% 0.00 0 0.00 0.00 37% 0.00
SANTA HELENA CHARDONNAY 750ML 16.56 6.64 23.20 46.40 0.00 -16.56 #DIV/0! 0.00 0 0.00 0.00 #DIV/0! #DIV/0!
SANTA HELENA SAUVIGNON BLANC 750ML 16.53 6.63 23.16 46.32 0.00 45.00 28.47 63.27% 0.00 0 0.00 0.00 37% 0.00
TONS DE DUORUM-TTO-DOURO 750 ML 31.76 12.73 44.49 88.99 0.00 75.00 43.24 57.65% 0.00 0 0.00 0.00 42% 0.00
VILLA FRANCIONI JOAQUIM 750 ML 38.4 15.40 53.80 107.59 0.00 80.00 41.60 52.00% 0.00 0 0.00 0.00 48% 0.00
VILLA FRANCIONI ROSE 750 ML 42.83 17.17 60.00 120.01 0.00 -42.83 #DIV/0! 0.00 0 0.00 0.00 #DIV/0! #DIV/0!
VINHO BRANCO SECO DEL VIGOLO 3.53 1.42 4.95 9.89 0.00 3.00 -0.53 -17.67% 0.00 0 0.00 0.00 118% 0.00
VINHO BRANCO SUAVE DEL VIGOLO 2.9 1.16 4.06 8.13 0.00 3.00 0.10 3.33% 0.00 0 0.00 0.00 97% 0.00
VINHO COLONIAL GARRAFAO 0 0.00 0.00 0.00 #DIV/0! 0.00 #DIV/0! #DIV/0! 0 0.00 0.00 0% 0.00
VINHO TINTO SECO DEL VIGOLO 4.16 1.67 5.83 11.66 0.00 3.00 -1.16 -38.67% 0.00 0 0.00 0.00 139% 0.00
VINHO TINTO SUAVE DEL VIGOLO 2.84 1.14 3.98 7.96 0.00 3.00 0.16 5.33% 0.00 0 0.00 0.00 95% 0.00
CHAMPAGNE SALTON BRUT 750ML 18.15 7.28 25.43 50.85 0.00 38.00 19.85 52.24% 0.00 0 0.00 0.00 48% 0.00
CHANDON BRUT 750ML 42.56 17.06 59.62 119.25 0.00
### 85.00 30.28 35.62% 0.00 0 0.00 0.00 50% 0.00
CHANDON DEMI-SEC 34.56 13.86 48.42 96.83 0.00 75.00 40.44 53.92% 0.00 0 0.00 0.00 46% 0.00
ESPUMANTE ALMADEN MEIO DOC 660ML 11.37 4.56 15.93 31.86 0.00 30.00 18.63 62.10% 0.00 0 0.00 0.00 38% 0.00
ESPUMANTE CASA PERINI MOSCATEL 13.59 5.45 19.04 38.08 0.00 40.00 26.41 66.03% 0.00 0 0.00 0.00 34% 0.00
ESPUMANTE CONDE DE FOCAULD BRUT 750ML 12.73 5.10 17.83 35.67 0.00 40.00 27.27 68.18% 0.00 0 0.00 0.00 32% 0.00
ESPUMANTE MIOLO CUVEE TRAD BRUT 750ML 32.67 13.10 45.77 91.54 0.00 70.00 37.33 53.33% 0.00 0 0.00 0.00 47% 0.00
ESPUMANTE SALTON MEIO DOCE 660ML 10.89 4.37 15.26 30.51 0.00 30.00 19.11 63.70% 0.00 0 0.00 0.00 36% 0.00
ESPUMANTE SIDRA PULLMAN 660ML 2.37 0.95 3.32 6.64 0.00 30.00 27.63 92.10% 0.00 0 0.00 0.00 8% 0.00
ESPUMANTE TERRA NOVA BRUT 15.88 6.37 22.25 44.49 0.00 45.00 29.12 64.71% 0.00 0 0.00 0.00 35% 0.00
ESPUMANTE TERRA NOVA DEMI SEC 750ML 20.42 8.19 28.61 57.21 0.00 45.00 24.58 54.62% 0.00 0 0.00 0.00 45% 0.00
ESPUMANTE TERRA NOVA MOSCATEL 750ML 16.79 6.73 23.52 47.04 0.00 45.00 28.21 62.69% 0.00 0 0.00 0.00 37% 0.00
ESPUMANTE TERRANOVA BRUT ROSE 750 ML 20.42 8.19 28.61 57.21 0.00 45.00 24.58 54.62% 0.00 0 0.00 0.00 45% 0.00
ESPUMANTE TERRANOVA MOSCATEL 250 ML -20.37 -8.17 -28.54 -57.07 0.00 22.00 42.37 192.59% 0.00 0 0.00 0.00 -93% 0.00
SIDRA CERESER S/ALCOOL MAﾇA 660 ML 6.17 2.47 8.64 17.29 0.00 -6.17 #DIV/0! 0.00 0 0.00 0.00 #DIV/0! #DIV/0!
SIDRA CERESER S/ALCOOL UVA 660 ML 5.81 2.33 8.14 16.28 0.00 -5.81 #DIV/0! 0.00 0 0.00 0.00 #DIV/0! #DIV/0!
0 0.00 0.00 #DIV/0! #DIV/0!

Faturamento Minimo #DIV/0! #DIV/0! #DIV/0!

INA
EFERENCIA
Resultado R$

% Margem

0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
#DIV/0! #DIV/0!
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
#DIV/0! #DIV/0!
 0.00 0%
0.00 0%
0.00 0%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0.00 0%
0.00 0%
#DIV/0! #DIV/0!
0.00 0%
#DIV/0! #DIV/0!
0.00 0%
0.00 0%
#DIV/0! #DIV/0!
0.00 0%
0.00 0%
0.00 0%
#DIV/0! #DIV/0!
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
Resultado Liquido

#DIV/0! #DIV/0!