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    P03 - Demonstrativa - Fluxo de Caixa - V.3.02-A1

    Enviado por

    RONEYDSONCRUZ
    1) O documento apresenta uma planilha financeira com instruções de uso em vídeo e índice para cadastros, lançamentos, fluxo de caixa, contas a receber/pagar e orçamento. 2) Inclui explicações sobre como cadastrar contas, centros de custo, favorecidos e lançar operações financeiras. 3) Fornece detalhes sobre como verificar o fluxo de caixa diário, mensal e geração operacional, além de orçamentos e ajustes.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato XLSX, PDF, TXT ou leia online no Scribd

    P03 - Demonstrativa - Fluxo de Caixa - V.3.02-A1

    Enviado por

    RONEYDSONCRUZ
    53 visualizações2.271 páginas
    1) O documento apresenta uma planilha financeira com instruções de uso em vídeo e índice para cadastros, lançamentos, fluxo de caixa, contas a receber/pagar e orçamento. 2) Inclui explicações sobre como cadastrar contas, centros de custo, favorecidos e lançar operações financeiras. 3) Fornece detalhes sobre como verificar o fluxo de caixa diário, mensal e geração operacional, além de orçamentos e ajustes.

    Título original

    P03 - Demonstrativa - Fluxo de Caixa - v.3.02-a1.xlsx

    Direitos autorais

    © © All Rights Reserved

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    XLSX, PDF, TXT ou leia online no Scribd

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    1) O documento apresenta uma planilha financeira com instruções de uso em vídeo e índice para cadastros, lançamentos, fluxo de caixa, contas a receber/pagar e orçamento. 2) Inclui explicações sobre como cadastrar contas, centros de custo, favorecidos e lançar operações financeiras. 3) Fornece detalhes sobre como verificar o fluxo de caixa diário, mensal e geração operacional, além de orçamentos e ajustes.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato XLSX, PDF, TXT ou leia online no Scribd
    Fazer download em xlsx, pdf ou txt
    53 visualizações2.271 páginas

    P03 - Demonstrativa - Fluxo de Caixa - V.3.02-A1

    Enviado por

    RONEYDSONCRUZ
    1) O documento apresenta uma planilha financeira com instruções de uso em vídeo e índice para cadastros, lançamentos, fluxo de caixa, contas a receber/pagar e orçamento. 2) Inclui explicações sobre como cadastrar contas, centros de custo, favorecidos e lançar operações financeiras. 3) Fornece detalhes sobre como verificar o fluxo de caixa diário, mensal e geração operacional, além de orçamentos e ajustes.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato XLSX, PDF, TXT ou leia online no Scribd
    Fazer download em xlsx, pdf ou txt
    de 2271

    Início Cadastros Lançamentos Fluxo de Caixa

    Vídeos de Instruções Índice

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Lista de vídeos de preenchimento da planilha

    - Apresentação geral da planilha:


    - Cadastros:
    - Favorecidos (antigo clientes e fornecedores)
    - Lançamentos:
    - Modificações à versão do vídeo anterior:
    - Controle de cartões de crédito:
    - Fluxo de Caixa:
    - Modificações à versão do vídeo anterior:
    - Contas a Receber / Contas a Pagar:
    - Orçamento:
    - Previsto x Realizado:
    - Contas:
    - Dashboard:
    o de Caixa CAR / CAP Orçamento Sobre

    s bloqueadas para uso. A planilha desbloqueada não possui


    enha, mais informações nos botões ao lado. Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações

    a Recomendações básicas

    http://youtu.be/6EkFi_uvODw Nunca utilize a função Ctrl+X (recortar) do E


    http://youtu.be/O7UCzzGEieU
    http://youtu.be/nKgG7SCp084
    http://youtu.be/mi6t3EDdHu0 Instruções extras:
    http://youtu.be/D5NpKAdE4aI - Desproteger planilha:
    http://youtu.be/HyKGZoZQJio - Exibir abas/guias da planilha:
    http://youtu.be/Hz0g-HomvNQ - Trocar o logotipo da planilha:
    http://youtu.be/Dij7kn-N52Q - Configurar impressão:
    http://youtu.be/fGr67D1jazE - Formatando linhas e colunas excel:
    http://youtu.be/ra4uXCDRqAo - Congelar Paineis:
    http://youtu.be/fusIFdQ5Hbs - Cabeçalho e rodapé:
    http://youtu.be/ux9McoW7Sjs
    http://youtu.be/oSc_stlaMWo
    Contas Dashboard

    Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    Ctrl+X (recortar) do Excel

    https://youtu.be/ebX6CT4UWbs
    https://youtu.be/cWmYSOuV17U
    https://youtu.be/mPY21aea9PY
    https://youtu.be/Plk1EbQFeJI
    https://youtu.be/0Bd1jAdDFfQ
    https://youtu.be/DTiA511sSXU
    https://youtu.be/AV6R3DCu1zc
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    Vídeos de Instruções Índice

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    1. Início Nunca utilize a função Ctrl+


    • Vídeos de Instruções:
    Instruções em vídeo de utilização da planilha; [IMPORTANTE] - Assista os vídeos antes de utilizar a planilha po
    • Índice:
    Instruções de utilização de cada aba da planilha;

    2. Cadastros
    • Entradas:
    Estipule o plano de contas para os diferentes tipos de entrada de caixa que existem na sua empresa.
    • Saídas:
    Estipule o plano de contas para os diferentes tipos de saída de caixa que existem na sua empresa.
    • Transferências:
    Definas o plano de contas para o lançamento das transferências de caixa entre as contas da sua empresa. (con
    • Contas:
    Defina o mês e o ano de início do controle (sempre inicie o controle no primeiro dia do mês), inclua todas as co

    • Centro de Custos:
    Definas o centros de custos existentes em sua empresa (utilização não obrigatóia)
    • Favorecidos:
    Inclua seus clientes e seus fornecedores (utilização não obrigatória)

    3. Lançamentos
    Você deverá fazer o lançamento das movimentações financeiras nessa aba.
    • Dia:
    Informe o dia do lançamento financeiro no formato (dd) Exemplo: 01, 19, 31 ...
    • Classificação:
    Informe a classificação principal no plano de contas;
    • Plano de contas:
    Informe a classificação secundária no plano de contas;
    • Descrição:
    Faça a anotação que deseje nesse campo (opcional)
    • Cliente ou Fornecedor:
    Preencha com o cliente/forncedor do lançamento (opcional)
    • Centro de Custo:
    Preencha com o centro de custo do lançamento (opcional)
    • Status:
    Preencha com "Em aberto" para lançamentos previstos e "Pago" para lançamentos efetivados. Caso a movime
    retificado com a nova previsão de pagamento.
    • Conta:
    Defina a conta da movimentação financeira
    • Valor:
    Preencha com o valor da movimentação financeira. Nesse campo só serão permitidos lançamentos positivos (+

    • Acumulado:
    Esse campo mostra o saldo de movimentações do mês, não importando se são movimentos previstos ou em a

    4. Fluxo de Caixa
    • FC Diário:
    Fluxo de caixa diário - você poderá verificar o fluxo financeiro dia a dia da empresa, dos movimentos efetivado
    conta.
    Saldo Projetado: É a soma do saldo dos movimentos pagos com o saldo dos movimentos em aberto. O saldo pr
    recomendamos sempre "tratar" os movimentos não efetivados (em aberto atrasados) colocando em suas nova
    • FC Diário II:
    Fluxo de caixa diário II - Demonstra o fluxo financeiro realizado (pago) diariamente da empresa através da sua
    custo ou conta selecionada.
    • FC Mensal:
    Fluxo de caixa mensal - Demonstra o fluxo financeiro realizado (pago) mensalmente da empresa através da sua
    ou cliente/fornecedpr selecionados.
    • Geração Operacional:
    Geração Operacional - É o fluxo de caixa (lançamentos pagos) que demonstra a capacidade de geração de caix
    • Entradas:
    Demonstra mensalmente todas as entradas de caixa realizadas (pago) por contas e sub-contas de acordo com
    • Saídas:
    Demonstra mensalmente todas as saídas de caixa realizadas (pago) por contas e sub-contas de acordo com o p
    • Transferências:
    Demonstra mensalmente todas as transferências de caixa realizadas (pago) por contas e sub-contas de acordo
    igualar a zero.

    5. Contas a Receber / Contas a Pagar


    • Resumo:
    Resumo dos lançamentos em aberto, contas a pagar e receber
    • CAR:
    Contas a Receber - Lançamento de todas as entradas de caixa lançadas em aberto e organizadas de acordo com
    • CAP:
    Contas a Pagar - Lançamento de todas as saídas de caixa lançadas em aberto e organizadas de acordo com o p

    6. Orçamento
    • Budget
    Orçamento - Aqui você deverá fazer o orçamento anual da sua empresa, preencher cada item do plano de con
    correções deverão ser realizados no Forecast;
    • Orçamento TR:
    Orçamento trimestral - É o orçamento previsto anteriormente mas demonstrado trimestralmente, importante

    • Forecast
    Ajuste do orçamento - O ajuste deverá ser realizado mensalmente, primeiramente você encontrará o ajuste in
    realizado e deverá ir corrigindo o orçamento (nessa mesma aba) ajustando-o para ficar mais próximo da realid
    • Ajuste TR
    Ajuste trimestral, é o resultado do seu forecast demonstrado trimestralmente para ter uma idéia macro da sua
    • Gráficos
    Orçamentos expostos visualmente;
    Orçamento Sobre Contas Dashboard

    esbloqueada não possui


    ao lado. Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    unca utilize a função Ctrl+X (recortar) do Excel

    antes de utilizar a planilha pois são essenciais para a correta utilização da planilha

    m na sua empresa.

    a sua empresa.

    contas da sua empresa. (contas correntes, poupanças, investimentos, cartões de crédito, etc).

    a do mês), inclua todas as contas que sua empresa possuí e o saldo inicial do primeiro dia do mês de inicio do controle.

    s efetivados. Caso a movimentação tenha sido prevista e a efetivação esteja em atraso recomendamos que o lançamento seja
    dos lançamentos positivos (+), a escolha da classificação do movimento definirá se o movimento é um crédito ou débito.

    vimentos previstos ou em aberto, e também sem considerar o saldo do mês anterior das contas.

    a, dos movimentos efetivados e dos movimentos em aberto, podendo selecionar sua visão especificando o mês, centro de custos e

    mentos em aberto. O saldo projetado considera todos os movimentos em aberto, para melhor aproveitamento dessa informação
    dos) colocando em suas novas datas previstas ou cancelando-os caso necessário.

    e da empresa através da sua classificação financeira no plano de contas, podendo ser apresentado de acordo com mês, centro de

    te da empresa através da sua classificação financeira no plano de contas, podendo ser apresentado de acordo com o centro de custo

    pacidade de geração de caixa mensalmente da empresa.

    e sub-contas de acordo com o plano de contas.

    ub-contas de acordo com o plano de contas.

    ntas e sub-contas de acordo com o plano de contas. Ao analisar todas as contas da empresa o saldo de transferências tem que se

    e organizadas de acordo com o plano de contas.

    anizadas de acordo com o plano de contas.

    r cada item do plano de contas com sua previsão. Essa previsão deverá ser feita uma vez por período (ano), os demais ajustes e

    rimestralmente, importante para ter uma idéia mais macro da situação da sua empresa;

    você encontrará o ajuste inicial (budget) da sua empresa, com o passar dos períodos (meses) você deverá indicar tudo o que já foi
    ficar mais próximo da realidade futura.
    a ter uma idéia macro da sua empresa.
    Dashboard

    Chat
    Chat

    trole.

    amento seja
    débito.

    ntro de custos e

    sa informação

    mês, centro de

    m o centro de custo

    cias tem que se

    mais ajustes e

    tudo o que já foi


    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    SAÍDAS

    ENTRADAS
    1.01 - Receita de vendas 1.02 - Receita com serviços 1.03 - Receitas financeiras 1.04 - Outras entradas 2.01 - Despesa com produtos
    1.01.01 - Produto 01 1.02.01 - Instalação A 1.03.01 - Rendimentos CDI 1.04.01 - Receita não id 2.01.01 - Materia prima
    1.01.02 - Produto 02 1.02.02 - Instalação B 1.03.02 - Rendimento Poupanç 1.04.02 - Estorno de p 2.01.02 - Beneficiamento
    1.01.03 - Produto 03 1.02.03 - Instalação C 1.03.03 - Rendimento Ações 1.04.03 - Venda de maq2.01.03 - Materiais de Consum
    1.01.04 - Produto 04 1.02.04 - Consultoria 1.03.04 - 1.04.04 - Venda imóvel 2.01.04 - Fretes e Carretos
    1.01.05 - Produto 05 1.02.05 - 1.03.05 - 1.04.05 - Aporte de capi2.01.05 -
    1.01.06 - Produto x 1.02.06 - 1.03.06 - 1.04.06 - Empréstimo c 2.01.06 -
    1.01.07 - Vendas vista 1.02.07 - 1.03.07 - 1.04.07 - 2.01.07 -
    1.01.08 - à prazo 1.02.08 - 1.03.08 - 1.04.08 - 2.01.08 -
    1.01.09 - 1.02.09 - 1.03.09 - 1.04.09 - 2.01.09 -
    1.01.10 - 1.02.10 - 1.03.10 - 1.04.10 - 2.01.10 -
    1.01.11 - 1.02.11 - 1.03.11 - 1.04.11 - 2.01.11 -
    1.01.12 - 1.02.12 - 1.03.12 - 1.04.12 - 2.01.12 -
    1.01.13 - 1.02.13 - 1.03.13 - 1.04.13 - 2.01.13 -
    1.01.14 - 1.02.14 - 1.03.14 - 1.04.14 - 2.01.14 -
    1.01.15 - 1.02.15 - 1.03.15 - 1.04.15 - 2.01.15 -
    1.01.16 - 1.02.16 - 1.03.16 - 1.04.16 - 2.01.16 -
    1.01.17 - 1.02.17 - 1.03.17 - 1.04.17 - 2.01.17 -
    1.01.18 - 1.02.18 - 1.03.18 - 1.04.18 - 2.01.18 -
    1.01.19 - 1.02.19 - 1.03.19 - 1.04.19 - 2.01.19 -
    1.01.20 - 1.02.20 - 1.03.20 - 1.04.20 - 2.01.20 -
    1.01.21 - 1.02.21 - 1.03.21 - 1.04.21 - 2.01.21 -
    1.01.22 - 1.02.22 - 1.03.22 - 1.04.22 - 2.01.22 -
    1.01.23 - 1.02.23 - 1.03.23 - 1.04.23 - 2.01.23 -
    1.01.24 - 1.02.24 - 1.03.24 - 1.04.24 - 2.01.24 -
    1.01.25 - 1.02.25 - 1.03.25 - 1.04.25 - 2.01.25 -
    1.01.26 - 1.02.26 - 1.03.26 - 1.04.26 - 2.01.26 -
    1.01.27 - 1.02.27 - 1.03.27 - 1.04.27 - 2.01.27 -
    1.01.28 - 1.02.28 - 1.03.28 - 1.04.28 - 2.01.28 -
    1.01.29 - 1.02.29 - 1.03.29 - 1.04.29 - 2.01.29 -
    1.01.30 - 1.02.30 - 1.03.30 - 1.04.30 - 2.01.30 -
    1.01.31 - 1.02.31 - 1.03.31 - 1.04.31 - 2.01.31 -
    1.01.32 - 1.02.32 - 1.03.32 - 1.04.32 - 2.01.32 -
    1.01.33 - 1.02.33 - 1.03.33 - 1.04.33 - 2.01.33 -
    1.01.34 - 1.02.34 - 1.03.34 - 1.04.34 - 2.01.34 -
    1.01.35 - 1.02.35 - 1.03.35 - 1.04.35 - 2.01.35 -
    1.01.36 - 1.02.36 - 1.03.36 - 1.04.36 - 2.01.36 -
    1.01.37 - 1.02.37 - 1.03.37 - 1.04.37 - 2.01.37 -
    1.01.38 - 1.02.38 - 1.03.38 - 1.04.38 - 2.01.38 -
    1.01.39 - 1.02.39 - 1.03.39 - 1.04.39 - 2.01.39 -
    1.01.40 - 1.02.40 - 1.03.40 - 1.04.40 - 2.01.40 -
    1.01.41 - 1.02.41 - 1.03.41 - 1.04.41 - 2.01.41 -
    1.01.42 - 1.02.42 - 1.03.42 - 1.04.42 - 2.01.42 -
    1.01.43 - 1.02.43 - 1.03.43 - 1.04.43 - 2.01.43 -
    1.01.44 - 1.02.44 - 1.03.44 - 1.04.44 - 2.01.44 -
    1.01.45 - 1.02.45 - 1.03.45 - 1.04.45 - 2.01.45 -
    1.01.46 - 1.02.46 - 1.03.46 - 1.04.46 - 2.01.46 -
    1.01.47 - 1.02.47 - 1.03.47 - 1.04.47 - 2.01.47 -
    1.01.48 - 1.02.48 - 1.03.48 - 1.04.48 - 2.01.48 -
    1.01.49 - 1.02.49 - 1.03.49 - 1.04.49 - 2.01.49 -
    1.01.50 - 1.02.50 - 1.03.50 - 1.04.50 - 2.01.50 -
    queada não possui
    do. Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    SAÍDAS

    2.02 - Despesa com serviç2.03 - Despesa com pessoal 2.04 - Despesas comerciais 2.05 - Despesas a2.06 - Despesas financei2.07 - Impostos
    2.02.01 - Transporte 2.03.01 - Pró labore 2.04.01 - Comissões 2.05.01 - Aluguel 2.06.01 - Despesas banc2.07.01 - Imposto sob faturame
    2.02.02 - Hospedagem 2.03.02 - Salário mensal 2.04.02 - Mídia Digital A 2.05.02 - Materiai2.06.02 - Despesas com2.07.02 - DAS
    2.02.03 - Infográfico 2.03.03 - 13º salário 2.04.03 - Mídia Digital B 2.05.03 - Tele - C 2.06.03 - Juros de mora2.07.03 - Icms
    2.02.04 - 2.03.04 - Horas extras 2.04.04 - Assessoria de mkt 2.05.04 - Energia 2.06.04 - Juros de capita2.07.04 - Pis / Cofins
    2.02.05 - 2.03.05 - Aviso prévio / Multa re2.04.05 - 2.05.05 - Água 2.06.05 - Juros emprést2.07.05 - IR/CS
    2.02.06 - 2.03.06 - Assistência médica 2.04.06 - 2.05.06 - Jurídico 2.06.06 - Tarífa de Saqu2.07.06 -
    2.02.07 - 2.03.07 - VT 2.04.07 - 2.05.07 - Contabi2.06.07 - 2.07.07 -
    2.02.08 - 2.03.08 - VR VA 2.04.08 - 2.05.08 - Seguros2.06.08 - 2.07.08 -
    2.02.09 - 2.03.09 - INSS 2.04.09 - 2.05.09 - Hospe 2.06.09 - 2.07.09 -
    2.02.10 - 2.03.10 - FGTS 2.04.10 - 2.05.10 - Sistema2.06.10 - 2.07.10 -
    2.02.11 - 2.03.11 - Acordos Trabalhistas 2.04.11 - 2.05.11 - Impress2.06.11 - 2.07.11 -
    2.02.12 - 2.03.12 - Outros 2.04.12 - 2.05.12 - Assessor2.06.12 - 2.07.12 -
    2.02.13 - 2.03.13 - 2.04.13 - 2.05.13 - Manute2.06.13 - 2.07.13 -
    2.02.14 - 2.03.14 - 2.04.14 - 2.05.14 - Suprim 2.06.14 - 2.07.14 -
    2.02.15 - 2.03.15 - 2.04.15 - 2.05.15 - Portado2.06.15 - 2.07.15 -
    2.02.16 - 2.03.16 - 2.04.16 - 2.05.16 - Cartório2.06.16 - 2.07.16 -
    2.02.17 - 2.03.17 - 2.04.17 - 2.05.17 - Confrat 2.06.17 - 2.07.17 -
    2.02.18 - 2.03.18 - 2.04.18 - 2.05.18 - 2.06.18 - 2.07.18 -
    2.02.19 - 2.03.19 - 2.04.19 - 2.05.19 - 2.06.19 - 2.07.19 -
    2.02.20 - 2.03.20 - 2.04.20 - 2.05.20 - 2.06.20 - 2.07.20 -
    2.02.21 - 2.03.21 - 2.04.21 - 2.05.21 - 2.06.21 - 2.07.21 -
    2.02.22 - 2.03.22 - 2.04.22 - 2.05.22 - 2.06.22 - 2.07.22 -
    2.02.23 - 2.03.23 - 2.04.23 - 2.05.23 - 2.06.23 - 2.07.23 -
    2.02.24 - 2.03.24 - 2.04.24 - 2.05.24 - 2.06.24 - 2.07.24 -
    2.02.25 - 2.03.25 - 2.04.25 - 2.05.25 - 2.06.25 - 2.07.25 -
    2.02.26 - 2.03.26 - 2.04.26 - 2.05.26 - 2.06.26 - 2.07.26 -
    2.02.27 - 2.03.27 - 2.04.27 - 2.05.27 - 2.06.27 - 2.07.27 -
    2.02.28 - 2.03.28 - 2.04.28 - 2.05.28 - 2.06.28 - 2.07.28 -
    2.02.29 - 2.03.29 - 2.04.29 - 2.05.29 - 2.06.29 - 2.07.29 -
    2.02.30 - 2.03.30 - 2.04.30 - 2.05.30 - 2.06.30 - 2.07.30 -
    2.02.31 - 2.03.31 - 2.04.31 - 2.05.31 - 2.06.31 - 2.07.31 -
    2.02.32 - 2.03.32 - 2.04.32 - 2.05.32 - 2.06.32 - 2.07.32 -
    2.02.33 - 2.03.33 - 2.04.33 - 2.05.33 - 2.06.33 - 2.07.33 -
    2.02.34 - 2.03.34 - 2.04.34 - 2.05.34 - 2.06.34 - 2.07.34 -
    2.02.35 - 2.03.35 - 2.04.35 - 2.05.35 - 2.06.35 - 2.07.35 -
    2.02.36 - 2.03.36 - 2.04.36 - 2.05.36 - 2.06.36 - 2.07.36 -
    2.02.37 - 2.03.37 - 2.04.37 - 2.05.37 - 2.06.37 - 2.07.37 -
    2.02.38 - 2.03.38 - 2.04.38 - 2.05.38 - 2.06.38 - 2.07.38 -
    2.02.39 - 2.03.39 - 2.04.39 - 2.05.39 - 2.06.39 - 2.07.39 -
    2.02.40 - 2.03.40 - 2.04.40 - 2.05.40 - 2.06.40 - 2.07.40 -
    2.02.41 - 2.03.41 - 2.04.41 - 2.05.41 - 2.06.41 - 2.07.41 -
    2.02.42 - 2.03.42 - 2.04.42 - 2.05.42 - 2.06.42 - 2.07.42 -
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    2.02.44 - 2.03.44 - 2.04.44 - 2.05.44 - 2.06.44 - 2.07.44 -
    2.02.45 - 2.03.45 - 2.04.45 - 2.05.45 - 2.06.45 - 2.07.45 -
    2.02.46 - 2.03.46 - 2.04.46 - 2.05.46 - 2.06.46 - 2.07.46 -
    2.02.47 - 2.03.47 - 2.04.47 - 2.05.47 - 2.06.47 - 2.07.47 -
    2.02.48 - 2.03.48 - 2.04.48 - 2.05.48 - 2.06.48 - 2.07.48 -
    2.02.49 - 2.03.49 - 2.04.49 - 2.05.49 - 2.06.49 - 2.07.49 -
    2.02.50 - 2.03.50 - 2.04.50 - 2.05.50 - 2.06.50 - 2.07.50 -
    Chat
    Chat

    TRANSFERÊNCIAS
    2.08 - Investimentos 2.09 - Retirada de sócios 2.10 - Outras saídas 3.01 - TRANSFERÊNCIAS (CRÉDITO)
    2.08.01 - Software 2.09.01 - Distribuição de Lucros 2.10.01 - Pagamento indevido 3.01.01 - Transferência entre contas
    2.08.02 - Hardware 2.09.02 - Mensal 2.10.02 - Devolução de estorno 3.01.02 - Pagamento do Cartão de Crédito
    2.08.03 - Assessórios 2.09.03 - 2.10.03 - Dev. de aporte de capi3.01.03 - Aplicação
    2.08.04 - Servidor 2.09.04 - 2.10.04 - Pagamento empréstim3.01.04 - Saque reserva de capital
    2.08.05 - Rede 2.09.05 - 2.10.05 - 3.01.05 - Saque reserva trabalhista
    2.08.06 - Licenças 2.09.06 - 2.10.06 - 3.01.06 -
    2.08.07 - Domínios 2.09.07 - 2.10.07 - 3.01.07 -
    2.08.08 - Infra-estrut 2.09.08 - 2.10.08 - 3.01.08 -
    2.08.09 - Veículos 2.09.09 - 2.10.09 - 3.01.09 -
    2.08.10 - Máquinas 2.09.10 - 2.10.10 - 3.01.10 -
    2.08.11 - 2.09.11 - 2.10.11 - 3.01.11 -
    2.08.12 - 2.09.12 - 2.10.12 - 3.01.12 -
    2.08.13 - 2.09.13 - 2.10.13 - 3.01.13 -
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    2.08.15 - 2.09.15 - 2.10.15 - 3.01.15 -
    2.08.16 - 2.09.16 - 2.10.16 - 3.01.16 -
    2.08.17 - 2.09.17 - 2.10.17 - 3.01.17 -
    2.08.18 - 2.09.18 - 2.10.18 - 3.01.18 -
    2.08.19 - 2.09.19 - 2.10.19 - 3.01.19 -
    2.08.20 - 2.09.20 - 2.10.20 - 3.01.20 -
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    2.08.43 - 2.09.43 - 2.10.43 - 3.01.43 -
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    2.08.45 - 2.09.45 - 2.10.45 - 3.01.45 -
    2.08.46 - 2.09.46 - 2.10.46 - 3.01.46 -
    2.08.47 - 2.09.47 - 2.10.47 - 3.01.47 -
    2.08.48 - 2.09.48 - 2.10.48 - 3.01.48 -
    2.08.49 - 2.09.49 - 2.10.49 - 3.01.49 -
    2.08.50 - 2.09.50 - 2.10.50 - 3.01.50 -
    TRANSFERÊNCIAS
    3.02 - TRANSFERÊNCIAS (DÉBITO)
    3.02.01 - Transferência entre contas
    3.02.02 - Saque cartão de crédito
    3.02.03 - Resgate de aplicação
    3.02.04 - Reserva de Capital
    3.02.05 - Reserva trabalhista
    3.02.06 -
    3.02.07 -
    3.02.08 -
    3.02.09 -
    3.02.10 -
    3.02.11 -
    3.02.12 -
    3.02.13 -
    3.02.14 -
    3.02.15 -
    3.02.16 -
    3.02.17 -
    3.02.18 -
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    3.02.20 -
    3.02.21 -
    3.02.22 -
    3.02.23 -
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    3.02.26 -
    3.02.27 -
    3.02.28 -
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    3.02.33 -
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    3.02.45 -
    3.02.46 -
    3.02.47 -
    3.02.48 -
    3.02.49 -
    3.02.50 -
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    Entradas Saídas Transferências Contas Centro Custos Favorecidos

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Preencha o plano de contas com todas as classificações de entradas (créditos) que poderão ocorrer na sua empresa. | Recomendamos que novas informações sejam cadas
    Entradas lançamentos. (caso a ordem das informações antigas sejam alteradas) - Não utilize a função CTRL+X (recortar) do Excel

    1.01 Receita de vendas 1.02 Receita com serviços

    1.01.01 Produto 01 1.02.01 Instalação A


    1.01.02 Produto 02 1.02.02 Instalação B
    1.01.03 Produto 03 1.02.03 Instalação C
    1.01.04 Produto 04 1.02.04 Consultoria
    1.01.05 Produto 05 1.02.05
    1.01.06 Produto x 1.02.06
    1.01.07 Vendas vista 1.02.07
    1.01.08 à prazo 1.02.08
    1.01.09 1.02.09
    1.01.10 1.02.10
    1.01.11 1.02.11
    1.01.12 1.02.12
    1.01.13 1.02.13
    1.01.14 1.02.14
    1.01.15 1.02.15
    1.01.16 1.02.16
    1.01.17 1.02.17
    1.01.18 1.02.18
    1.01.19 1.02.19
    1.01.20 1.02.20
    1.01.21 1.02.21
    1.01.22 1.02.22
    1.01.23 1.02.23
    1.01.24 1.02.24
    1.01.25 1.02.25
    1.01.26 1.02.26
    1.01.27 1.02.27
    1.01.28 1.02.28
    1.01.29 1.02.29
    1.01.30 1.02.30
    1.01.31 1.02.31
    1.01.32 1.02.32
    1.01.33 1.02.33
    1.01.34 1.02.34
    1.01.35 1.02.35
    1.01.36 1.02.36
    1.01.37 1.02.37
    1.01.38 1.02.38
    1.01.39 1.02.39
    1.01.40 1.02.40
    1.01.41 1.02.41
    1.01.42 1.02.42
    1.01.43 1.02.43
    1.01.44 1.02.44
    1.01.45 1.02.45
    1.01.46 1.02.46
    1.01.47 1.02.47
    1.01.48 1.02.48
    1.01.49 1.02.49
    1.01.50 1.02.50
    Orçamento Sobre Contas Dashboard

    avorecidos

    bloqueada não possui


    o lado. Comprar
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    mos que novas informações sejam cadastradas abaixo das antigas, qualquer alteração aqui ocasionará necessidade de reajuste nas informações já incluídas em

    1.03 Receitas financeiras 1.04 Outras entradas

    1.03.01 Rendimentos CDI 1.04.01 Receita não identificada


    1.03.02 Rendimento Poupança 1.04.02 Estorno de pagamento
    1.03.03 Rendimento Ações 1.04.03 Venda de maquina
    INFORMATIVO:
    INFORMATIVO:
    1.03.04 Cadastro 1.04.04 Venda imóvel(classificação financeira), nessa
    Cadastrododo plano
    planodede contas
    contas de de entradas
    entradas (classificação financeira), nessa
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    todos os de capital
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    na sua empresa, é uma
    1.04.06 classificação
    Empréstimo financeira
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    1.03.07 possa
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    1.04.09 só um
    um exemplo.
    exemplo.
    1.03.10 1.04.10
    1.03.11 1.04.11
    1.03.12 1.04.12
    1.03.13 1.04.13
    1.03.14 1.04.14
    1.03.15 1.04.15
    1.03.16 1.04.16
    1.03.17 1.04.17
    1.03.18 1.04.18
    1.03.19 1.04.19
    1.03.20 1.04.20
    1.03.21 1.04.21
    1.03.22 1.04.22
    1.03.23 1.04.23
    1.03.24 1.04.24
    1.03.25 1.04.25
    1.03.26 1.04.26
    1.03.27 1.04.27
    1.03.28 1.04.28
    1.03.29 1.04.29
    1.03.30 1.04.30
    1.03.31 1.04.31
    1.03.32 1.04.32
    1.03.33 1.04.33
    1.03.34 1.04.34
    1.03.35 1.04.35
    1.03.36 1.04.36
    1.03.37 1.04.37
    1.03.38 1.04.38
    1.03.39 1.04.39
    1.03.40 1.04.40
    1.03.41 1.04.41
    1.03.42 1.04.42
    1.03.43 1.04.43
    1.03.44 1.04.44
    1.03.45 1.04.45
    1.03.46 1.04.46
    1.03.47 1.04.47
    1.03.48 1.04.48
    1.03.49 1.04.49
    1.03.50 1.04.50
    ashboard

    Chat
    Chat
    Início Cadastros Lançamentos Fluxo de Caixa

    Entradas Saídas Transferências Contas

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    CONDIÇÕES DE PAGAMENTO
    Pagamento único, sem mensalidades, poderá utilizar a
    planilha por quanto tempo quiser.
    A compra deve ser realizado pelo próprio site (você pode
    acessar o link pelo botão "Comprar versão desbloqueada"),
    podendo ser realizada por boleto, cartão de crédito, débito
    bancário e paypal

    PRINCIPAIS CONCEITOS DA PLANILHA (LINKS)


    - Análise do passado, presente e futuro na planilha, como e
    onde fazer;
    - O principal erro de gestão financeira, não cometa você
    também;
    - Geração de Caixa, quanto você gera de caixa por mês?
    - Planejamento financeiro anual
    - O que os outros questionaram das planilhas da EC.
    uxo de Caixa CAR / CAP Orçamento Sobre

    Contas Centro Custos Favorecidos

    ções bloqueadas para uso. A planilha desbloqueada não possui


    em senha, mais informações nos botões ao lado.

    COMO É A PLANILHA LIBERADA?


    A planilha após a aquisição vêm bloqueada mas sem
    nenhum tipo de proteção por senha, apenas para proteger
    as formulas, você poderá desproteger a planilha em um
    clique e alterar 100% do seu conteúdo, sem nenhum tipo de
    restrição, podendo fazer qualquer modificação que desejar.

    ADAPTAÇÃO AO MEU NEGÓCIO


    A nossa planilha de fluxo de caixa é adaptável a qualquer
    tipo de negócio e porte de empresa, o conceito de fluxo de
    caixa não se altera por isso.
    O plano de contas (classificação financeira) que está na
    planilha demonstrativa é apenas um exemplo, você deve
    criar um para o seu negócio de acordo como quer visualizar
    as suas informações e como a sua empresa funciona.
    Mesmo negócios do mesmo tipo utilizam plano de contas
    diferentes, é bem particular de cada empresa/gestor.
    e Contas Dashboard

    Comprar
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    desbloqueada Informações
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    SUPORTE E GARANTIA
    Além dos vídeos de instruções da planilha (você já pode conferí-los na aba INÍCIO > Vídeos de
    instruções) damos suporte na configuração e utilização da planilha via chat, e-mail e whatsapp
    para garantir que você consiga utilizar 100% das funcionalidades da planilha.
    Também temos uma política de reembolso, caso esteja insatisfeito poderá solicitar o
    reembolso do valor pago em até 30 dias, sem perguntas.

    FUNÇÕES BÁSICAS DA PLANILHA


    - Fluxo de Caixa: Criar um mapa financeiro de como a sua empresa funciona de acordo com as
    classificações financeiras que criar, projetar o seu saldo financeiro futuro afim de auxiliar nas
    tomadas de decisões.
    - Contas a pagar e a receber: Auxiliar nos controles das suas contas a pagar e receber, assim
    como no controle de saldo das suas contas correntes, com o intuito de evitar que se perca e
    economizar o seu tempo para que você gaste-o em coisas mais importantes ao seu negócio.
    - Planejamento orçamentário: Budget x Forecast>, Criar um planejamento financeiro anual para
    a sua empresa, para que seja possível estipular limites de gastos a serem cumpridos a fim de
    reduzir custos desnecessários.
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Entradas Saídas Transferências Contas Centro Custos Favorecidos

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Preencha o plano de contas com todas as classificações de saídas (débitos) que poderão ocorrer na sua empresa. | Recomendamos que novas informações sejam cadastradas abaixo d
    Saídas informações antigas sejam alteradas) - Não utilize a função CTRL+X (recortar) do Excel

    2.01 Despesa com produtos 2.02 Despesa com serviços 2.03 Despesa com pessoal 2.04
    2.01.01 Materia prima 2.02.01 Transporte 2.03.01 Pró labore 2.04.01
    2.01.02 Beneficiamento 2.02.02 Hospedagem 2.03.02 Salário mensal 2.04.02
    2.01.03 Materiais de Consumo 2.02.03 Infográfico 2.03.03 13º salário 2.04.03
    2.01.04 Fretes e Carretos 2.02.04 2.03.04 Horas extras 2.04.04
    2.01.05 2.02.05 2.03.05 Aviso prévio / Multa rescisória 2.04.05
    INFORMATIVO:
    INFORMATIVO:
    2.01.06 2.02.06 2.03.06 Assistência médica 2.04.06
    Cadastro
    Cadastro do
    do plano
    plano de
    de contas
    contas de
    de saídas
    saídas (classificação
    (classificação financeira),
    financeira),
    2.01.07 nessa 2.02.07 2.03.07 VT 2.04.07
    nessaaba
    abadevem
    devemserser cadastrados
    cadastrados todos
    todososos tipos
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    de saídas
    saídas que
    que
    2.01.08 2.02.08 2.03.08
    possam
    possamocorrer
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    sua empresa,
    empresa, ééumauma classificação
    classificação financeira
    financeira paraVR VA
    para 2.04.08
    2.01.09 que
    que você possa identificar futuramente e agrupar nos relatórios cada
    você possa identificar futuramente
    2.02.09 e agrupar nos relatórios
    2.03.09
    cadaINSS 2.04.09
    2.01.10 tipo de despesa que você possuí.
    2.02.10 Você deve substituir
    tipo de despesa que você possuí. Você deve substituir todas as todas as
    2.03.10 FGTS 2.04.10
    2.01.11 nomenclaturas
    nomenclaturas existentes, isso
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    existentes,2.02.11 só um
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    exemplo. 2.03.11 Acordos Trabalhistas 2.04.11
    2.01.12 2.02.12 2.03.12 Outros 2.04.12
    2.01.13 2.02.13 2.03.13 2.04.13
    2.01.14 2.02.14 2.03.14 2.04.14
    2.01.15 2.02.15 2.03.15 2.04.15
    2.01.16 2.02.16 2.03.16 2.04.16
    2.01.17 2.02.17 2.03.17 2.04.17
    2.01.18 2.02.18 2.03.18 2.04.18
    2.01.19 2.02.19 2.03.19 2.04.19
    2.01.20 2.02.20 2.03.20 2.04.20
    2.01.21 2.02.21 2.03.21 2.04.21
    2.01.22 2.02.22 2.03.22 2.04.22
    2.01.23 2.02.23 2.03.23 2.04.23
    2.01.24 2.02.24 2.03.24 2.04.24
    2.01.25 2.02.25 2.03.25 2.04.25
    2.01.26 2.02.26 2.03.26 2.04.26
    2.01.27 2.02.27 2.03.27 2.04.27
    2.01.28 2.02.28 2.03.28 2.04.28
    2.01.29 2.02.29 2.03.29 2.04.29
    2.01.30 2.02.30 2.03.30 2.04.30
    2.01.31 2.02.31 2.03.31 2.04.31
    2.01.32 2.02.32 2.03.32 2.04.32
    2.01.33 2.02.33 2.03.33 2.04.33
    2.01.34 2.02.34 2.03.34 2.04.34
    2.01.35 2.02.35 2.03.35 2.04.35
    2.01.36 2.02.36 2.03.36 2.04.36
    2.01.37 2.02.37 2.03.37 2.04.37
    2.01.38 2.02.38 2.03.38 2.04.38
    2.01.39 2.02.39 2.03.39 2.04.39
    2.01.40 2.02.40 2.03.40 2.04.40
    2.01.41 2.02.41 2.03.41 2.04.41
    2.01.42 2.02.42 2.03.42 2.04.42
    2.01.43 2.02.43 2.03.43 2.04.43
    2.01.44 2.02.44 2.03.44 2.04.44
    2.01.45 2.02.45 2.03.45 2.04.45
    2.01.46 2.02.46 2.03.46 2.04.46
    2.01.47 2.02.47 2.03.47 2.04.47
    2.01.48 2.02.48 2.03.48 2.04.48
    2.01.49 2.02.49 2.03.49 2.04.49
    2.01.50 2.02.50 2.03.50 2.04.50
    Sobre Contas Dashboard

    da não possui
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    ações sejam cadastradas abaixo das antigas, qualquer alteração aqui ocasionará necessidade de reajuste nas informações já incluídas em lançamentos. (caso a ordem das

    Despesas comerciais 2.05 Despesas administrativas 2.06 Despesas financeiras 2.07


    Comissões 2.05.01 Aluguel 2.06.01 Despesas bancárias 2.07.01
    Mídia Digital A 2.05.02 Materiais de escritório 2.06.02 Despesas com cobrança 2.07.02
    Mídia Digital B 2.05.03 Tele - Cel Fixo Internet 2.06.03 Juros de mora 2.07.03
    Assessoria de mkt 2.05.04 Energia 2.06.04 Juros de capital 2.07.04
    2.05.05 Água 2.06.05 Juros empréstimos 2.07.05
    2.05.06 Jurídico 2.06.06 Tarífa de Saque 2.07.06
    2.05.07 Contabilidade 2.06.07 2.07.07
    2.05.08 Seguros 2.06.08 2.07.08
    2.05.09 Hospedagem 2.06.09 2.07.09
    2.05.10 Sistema de segurança 2.06.10 2.07.10
    2.05.11 Impressora 2.06.11 2.07.11
    2.05.12 Assessoria x 2.06.12 2.07.12
    2.05.13 Manutenção 2.06.13 2.07.13
    2.05.14 Suprimentos Copa e cozinha 2.06.14 2.07.14
    2.05.15 Portador 2.06.15 2.07.15
    2.05.16 Cartório 2.06.16 2.07.16
    2.05.17 Confraternizações 2.06.17 2.07.17
    2.05.18 2.06.18 2.07.18
    2.05.19 2.06.19 2.07.19
    2.05.20 2.06.20 2.07.20
    2.05.21 2.06.21 2.07.21
    2.05.22 2.06.22 2.07.22
    2.05.23 2.06.23 2.07.23
    2.05.24 2.06.24 2.07.24
    2.05.25 2.06.25 2.07.25
    2.05.26 2.06.26 2.07.26
    2.05.27 2.06.27 2.07.27
    2.05.28 2.06.28 2.07.28
    2.05.29 2.06.29 2.07.29
    2.05.30 2.06.30 2.07.30
    2.05.31 2.06.31 2.07.31
    2.05.32 2.06.32 2.07.32
    2.05.33 2.06.33 2.07.33
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    2.05.35 2.06.35 2.07.35
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    2.05.40 2.06.40 2.07.40
    2.05.41 2.06.41 2.07.41
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    2.05.48 2.06.48 2.07.48
    2.05.49 2.06.49 2.07.49
    2.05.50 2.06.50 2.07.50
    ashboard

    Chat
    Chat

    Impostos 2.08 Investimentos 2.09 Retirada de sócios 2.10


    Imposto sob faturamento 2.08.01 Software 2.09.01 Distribuição de Lucros 2.10.01
    DAS 2.08.02 Hardware 2.09.02 Mensal 2.10.02
    Icms 2.08.03 Assessórios 2.09.03 2.10.03
    Pis / Cofins 2.08.04 Servidor 2.09.04 2.10.04
    IR/CS 2.08.05 Rede 2.09.05 2.10.05
    2.08.06 Licenças 2.09.06 2.10.06
    2.08.07 Domínios 2.09.07 2.10.07
    2.08.08 Infra-estrutura 2.09.08 2.10.08
    2.08.09 Veículos 2.09.09 2.10.09
    2.08.10 Máquinas 2.09.10 2.10.10
    2.08.11 2.09.11 2.10.11
    2.08.12 2.09.12 2.10.12
    2.08.13 2.09.13 2.10.13
    2.08.14 2.09.14 2.10.14
    2.08.15 2.09.15 2.10.15
    2.08.16 2.09.16 2.10.16
    2.08.17 2.09.17 2.10.17
    2.08.18 2.09.18 2.10.18
    2.08.19 2.09.19 2.10.19
    2.08.20 2.09.20 2.10.20
    2.08.21 2.09.21 2.10.21
    2.08.22 2.09.22 2.10.22
    2.08.23 2.09.23 2.10.23
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    2.08.49 2.09.49 2.10.49
    2.08.50 2.09.50 2.10.50
    Outras saídas
    Pagamento indevido
    Devolução de estorno
    Dev. de aporte de capital
    Pagamento empréstimos
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    Entradas Saídas Transferências Contas Centro Custos Favorecidos

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    Transferências

    3.01 TRANSFERÊNCIAS (CRÉDITO) 3.02 TRANSFERÊNCIAS (DÉBITO)

    3.01.01 Transferência entre contas 3.02.01 Transferência entre contas


    3.01.02 Pagamento do Cartão de Crédito 3.02.02 Saque cartão de crédito
    INFORMATIV
    INFORMATIV
    3.01.03 Aplicação 3.02.03 Resgate de aplicação
    Cadastro
    Cadastro do
    d
    3.01.04 Saque reserva de capital 3.02.04 Reserva de Capital
    financeira),
    financeira), nn
    3.01.05 Saque reserva trabalhista 3.02.05 Reserva trabalhista classificações
    classificaçõe
    3.01.06 3.02.06 sua
    sua empresa
    empresa
    3.01.07 3.02.07 montante
    montantede de
    3.01.08 3.02.08 contas,
    contas, qualq
    qualq
    3.01.09 3.02.09 favorecido)
    favorecido) vv
    3.01.10 3.02.10 deve
    devesubstitu
    substitu
    3.01.11 3.02.11 exemplo.
    exemplo.
    3.01.12 3.02.12
    3.01.13 3.02.13
    3.01.14 3.02.14
    3.01.15 3.02.15
    3.01.16 3.02.16
    3.01.17 3.02.17
    3.01.18 3.02.18
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    3.01.20 3.02.20
    3.01.21 3.02.21
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    3.01.23 3.02.23
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    3.01.27 3.02.27
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    3.01.30 3.02.30
    3.01.31 3.02.31
    3.01.32 3.02.32
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    3.01.34 3.02.34
    3.01.35 3.02.35
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    3.01.40 3.02.40
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    3.01.47 3.02.47
    3.01.48 3.02.48
    3.01.49 3.02.49
    3.01.50 3.02.50
    Sobre Contas Dashboard

    a não possui
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    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
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    apresentação Chat
    Chat

    INFORMATIVO:
    INFORMATIVO:
    Cadastro
    Cadastro do
    doplano
    plano de
    decontas
    contas de de transferências
    transferências (classificação
    (classificação
    financeira),
    financeira), nessa aba devem ser cadastradostodos
    nessa aba devem ser cadastrados todos osos tipos
    tipos
    classificações
    classificações utilizadas
    utilizadas nas
    nas transferências
    transferências entre
    entre contas
    contas internas
    internas da
    da
    sua
    sua empresa,
    empresa, sempre
    sempre quando
    quandovocê você fizer
    fizer uma
    uma transferência
    transferênciaentreentre um
    um
    montante
    montantede deuma
    uma conta
    conta para
    paraaa outra
    outra deverá
    deverá utilizar
    utilizar esse
    esseplano
    plano de
    de
    contas,
    contas, qualquer
    qualquer movimentação
    movimentação externa
    externa(sua(sua empresa
    empresa ee um um outro
    outro
    favorecido)
    favorecido) você
    você deve
    deve utilizar
    utilizar ooplano
    plano dedeentradas
    entradas ouou saídas.
    saídas.Você
    Você
    deve
    devesubstituir
    substituir todas
    todas as
    as nomenclaturas
    nomenclaturas existentes,
    existentes, isso
    isso éésósóum
    um
    exemplo.
    exemplo.
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    Entradas Saídas Transferências Contas Centro Custos Favorecidos

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
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    Rescursos Financeiros Defina a data de início do controle:

    Id Tipo Identificação Instituição


    4.01 Caixa Caixa Caixa
    4.02 Conta Corrente Itaú Itaú Unibanco S.A.
    4.03 Conta Corrente Bradesco Bradesco INFORMATIVO:
    INFORMATIVO:
    4.04 Cartão de Crédito VISA Itaú UnibancoCadastro
    S.A.
    Cadastro das
    das contas,
    contas, nessa
    nessa aba
    aba dev
    de
    4.05 Cartão de Crédito MASTER todas
    todas as contas da sua empresaee aq
    Itaú Unibanco S.A. as contas da sua empresa aq
    4.06 Digital Paypal Paypal data
    data de
    deinício
    início do
    do relatório
    relatórioee oo saldo
    saldoe
    4.07 Reserva Reserva de caixa BB
    nessa
    nessadata
    data inicial.
    inicial.
    Você
    Você vai
    vai cadastrar
    cadastrar todas
    todas as
    assuas
    suas con
    co
    4.08 Reserva Reserva de folha BB poupança, investimentos, caixa (espé
    poupança, investimentos, caixa (esp
    4.09 Reserva Reembolso cartões
    cartões de
    de crédito
    crédito ee até
    até contas
    contas geren
    gere
    4.10 exemplo:
    exemplo: reserva
    reservadede caixa).
    caixa).
    4.11
    4.12
    4.13
    4.14
    4.15
    4.16
    4.17
    4.18
    4.19
    4.20
    4.21
    4.22
    4.23
    4.24
    4.25
    4.26
    4.27
    4.28
    4.29
    4.30
    4.31
    4.32
    4.33
    4.34
    4.35
    4.36
    4.37
    4.38
    4.39
    4.40
    4.41
    4.42
    4.43
    4.44
    4.45
    4.46
    4.47
    4.48
    4.49
    4.50
    Orçamento Sobre Contas Dashboard

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    Mês Ano 1/1/2017


    Janeiro 2017

    Agência Conta Saldo em 01/01/17 Tipo existentes


    Caixa Caixa R$ 500.00 Caixa
    xxx xxxxx R$ 5,125.00 Conta Corrente
    MATIVO: xxx xxxxx R$ 1,351.00 Conta Poupança
    MATIVO:
    tro das
    stro das contas, xxxaba
    contas, nessa
    nessa aba devem
    devem ser xxxxx
    ser cadastrados
    cadastrados ( - R$ 1,200.00 ) Cartão de Crédito
    ss contas da sua empresa
    xxx e aqui deve ser estipulada
    xxxxx
    contas da sua empresa e aqui deve ser estipulada aa ( - R$ 2,000.00 ) Investimento
    einício
    início do
    do relatório
    relatórioexxx
    e oo saldo
    saldoexistente
    existente em
    em cada
    cada
    xxxxxconta
    conta R$ - Digital
    ata inicial.
    data inicial. xxx xxxxx R$ 11,780.00 Reserva
    ai cadastrar
    vai cadastrar todas
    todas as
    assuas
    suas contas
    contas correntes,
    correntes,
    xxx xxxxx
    ça, investimentos, caixa (espécie), contas virtuais, R$ 17,568.00
    nça, investimentos, caixa (espécie), contas virtuais,
    s de
    de crédito
    crédito ee até
    até contas
    contas gerenciais
    gerenciais (fictícias,
    (fictícias,
    o:
    o: reserva
    reservade
    de caixa).
    caixa).
    Dashboard

    esentação
    esentação Chat
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    Entradas Saídas Transferências Contas Centro Custos Favorecidos

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
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    Centro de custo
    5.01 Centro de Custo Descrição (opcional) Descrição (opcional)
    5.01.01 Serviços
    5.01.02 Produção INFORMATIVO:
    INFORMATIVO:
    5.01.03 Administrativo Centro
    Centro de
    de custo
    custoéé um
    umagrupamento
    agrupamentode de despesa
    despesaqueque vov
    5.01.04 (entradas,
    (entradas, saídas
    saídas ou
    outransferência)
    transferência) com
    com um
    um centro
    centrode de cu
    cu
    5.01.05 informações
    informações somente
    somentedesse
    desse centro
    centro dedecusto
    custo caso
    caso deseja
    deseja
    5.01.06 relatórios
    relatórios por um centro de custo específico e verificar
    por um centro de custo específico e verificar a
    5.01.07 específico.
    específico.
    5.01.08 Não
    Não existe
    existeumum padrão
    padrão aaser
    ser utilizados,
    utilizados, exemplos:
    exemplos:
    5.01.09
    -- Uma
    Uma distribuidora
    distribuidora pode
    pode criar
    criar um
    um centro
    centro de
    de custo
    custo para
    para
    caminhão em específico.
    caminhão em específico.
    5.01.10
    -- Uma
    Uma construtora
    construtorapode
    podecriar
    criar um
    um centro
    centro de
    decusto
    custo para
    paracc
    5.01.11
    individualmente.
    individualmente.
    5.01.12 -- Uma
    Uma rede
    rede de
    delojas
    lojas pode
    pode criar
    criar um
    um centro
    centro de
    de cada
    cadapara
    paracc
    5.01.13
    5.01.14
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    çamento Sobre Contas Dashboard

    vorecidos

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    Descrição (opcional) Descrição (opcional) Descrição (opcional) Descrição (opcional)

    mento
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    Entradas Saídas Transferências Contas Centro Custos Favorecidos

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Tipos Favorecidos (Clientes / Fornecedores / Funcionários / Etc.)


    Tipo Sigla Tipo Nome do Favorecido Fórmulas (Não Alterar)
    FORNECEDORES FOR CLIENTES Cliente 1 CLI - Cliente 1
    CLIENTES CLI CLIENTES Cliente 2 CLI - Cliente 2
    FUNCIONÁRIOS FUN CLIENTES Cliente 3 CLI - Cliente 3
    SÓCIOS SÓC CONSULTORES Consultor a CON - Consultor a
    CONSULTORES CON CONSULTORES Consultor b CON - Consultor b
    OUTROS OUT FORNECEDORES Forncedor 1 FOR - Forncedor 1
    FORNECEDORES Forncedor 2 FOR - Forncedor 2
    FORNECEDORES Forncedor 3 FOR - Forncedor 3
    FORNECEDORES Forncedor 4 FOR - Forncedor 4
    FUNCIONÁRIOS Funcionário A FUN - Funcionário A
    FUNCIONÁRIOS Funcionário b FUN - Funcionário b
    FUNCIONÁRIOS Funcionário c FUN - Funcionário c
    OUTROS abc OUT - abc
    SÓCIOS Sócio 1 SÓC - Sócio 1
    SÓCIOS Sócio 2 SÓC - Sócio 2
    mento Sobre Contas

    ecidos

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    apresentação

    Assista o vídeo ensinando a organizar os favorecidos: >> http://youtu.be/nKgG7SCp084

    Descrição (opcional) Descrição (opcional) Descrição (opcional)

    INFORMATIVO:
    INFORMATIVO:
    Cadastro
    Cadastro dede favorecidos:
    favorecidos: cada
    cada movimentação
    movimentação financeira
    financeira
    que
    que você for registrar você vai poder especificar
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    especificar um
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    referente aa ele.
    ele.
    Os
    Os favorecidos podem ser clientes, fornecedores,
    favorecidos podem ser clientes, fornecedores,
    funcionários,
    funcionários, consultores,
    consultores, bancos,
    bancos, orgãos
    orgãos dodo governo,
    governo, etc.
    etc.
    ntas Dashboard

    de
    deapresentação
    apresentação Chat
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    G7SCp084

    Descrição (opcional) Descrição (opcional)


    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Janeiro Fevereiro Março Abril Maio Junho Julho

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Janeiro
    Dia Classificação Plano de contas Descrição Opcional Opcional Opcional
    2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
    2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    INFORMATIVO:
    INFORMATIVO:
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx - Aba
    Aba de
    de lançamentos,
    lançamentos, aq aq
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx - movimentações
    movimentações financeira
    financeir
    preenchimento
    preenchimento apenasapenas da da
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx - status,
    status, conta,
    conta, valor.
    valor.AsAs out
    ou
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx - Além
    Além dederegistro
    registro das
    das info
    inf
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    mês,
    mês, saldo
    saldorealreal eesaldo
    saldo pro
    pr
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    20 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
    27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
    30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

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    SALDO DO MÊS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado


    CLI - Cliente 1 Produção Pago Bradesco 8,450.00 8,450.00
    CLI - Cliente 2 Serviços Pago Itaú 12,251.00 20,701.00
    FOR - Forncedor 1 Administrativo Pago Itaú 492.00 20,209.00
    CLI - Cliente 2 Produção Pago Bradesco 9,352.00 29,561.00
    RMATIVO:
    RMATIVO:
    dede lançamentos,
    lançamentos, aqui aqui ééondeOUTvocê
    onde - abc vai
    você vai registrar todas
    todasas
    registrarAdministrativo
    as Pago Itaú 3,000.00 26,561.00
    mentações
    mentações financeiras
    financeiras queque sua
    sua empresa
    empresa
    OUT - abc realiza,
    realiza, sendo
    sendo
    Produçãoobrigatório
    obrigatório oo
    Pago Itaú 18,585.00 7,976.00
    chimento
    chimento apenas
    apenas dasdascolunas;
    colunas; dia,
    dia, classificação,
    classificação, plano
    plano de
    de contas,
    contas,
    FUN - Funcionário c Produção Pago Itaú 1,536.00 6,440.00
    s,, conta,
    conta, valor.
    valor.AsAs outras
    outras colunas
    colunas oo preenchimento
    preenchimentoéé opcional.opcional.
    m
    m de deregistro
    registro das
    das informações
    informações OUTessa
    - abc aba
    essa abatraz
    traz aacoluna
    coluna de
    de saldo
    Serviços saldo do
    do Pago Itaú 4,160.00 2,280.00
    aldo real
    saldo real eesaldo
    saldo projetados.
    projetados.
    FUN - Funcionário b Serviços Pago Itaú 384.00 1,896.00
    OUT - abc Administrativo Pago Itaú 2,600.00 -704.00
    OUT - abc Administrativo Pago Itaú 240.00 -944.00
    OUT - abc Produção Pago Itaú 900.00 -1,844.00
    OUT - abc Administrativo Pago Itaú 2,500.00 -4,344.00
    OUT - abc Administrativo Pago Itaú 3,500.00 -7,844.00
    CLI - Cliente 1 Produção Pago Bradesco 7,153.00 -691.00
    FOR - Forncedor 1 Produção Pago Itaú 4,585.00 -5,276.00
    OUT - abc Serviços Pago Itaú 200.00 -5,476.00
    FOR - Forncedor 3 Produção Pago Itaú 1,200.00 -6,676.00
    CLI - Cliente 2 Produção Pago Itaú 7,756.00 1,080.00
    OUT - abc Administrativo Pago Itaú 800.00 280.00
    OUT - abc Administrativo Pago Itaú 500.00 -220.00
    OUT - abc Administrativo Pago Itaú 1,500.00 -1,720.00
    OUT - abc Administrativo Pago Itaú 7,320.00 -9,040.00
    CLI - Cliente 2 Serviços Pago Itaú 1,520.00 -7,520.00
    OUT - abc Administrativo Pago Itaú 450.00 -7,970.00
    OUT - abc Administrativo Pago Itaú 200.00 -8,170.00
    OUT - abc Administrativo Pago Itaú 307.50 -8,477.50
    CLI - Cliente 2 Produção Pago Itaú 4,123.00 -4,354.50
    OUT - abc Administrativo Pago Itaú 200.00 -4,554.50
    OUT - abc Administrativo Pago Itaú 250.00 -4,804.50
    OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
    FOR - Forncedor 3 Produção Pago Itaú 2,582.00 -7,186.50
    OUT - abc Administrativo Pago Itaú 4,500.00 -11,686.50
    OUT - abc Administrativo Pago Itaú 300.00 -11,986.50
    OUT - abc Administrativo Pago Itaú 150.00 -12,136.50
    OUT - abc Administrativo Pago Itaú 400.00 -12,536.50
    OUT - abc Administrativo Pago VISA 600.00 -13,136.50
    OUT - abc Administrativo Pago VISA 400.00 -13,536.50
    OUT - abc Administrativo Pago VISA 50.00 -13,586.50
    OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
    OUT - abc Produção Pago Itaú 10,000.00 -24,586.50
    CLI - Cliente 1 Produção Pago Itaú 13,524.00 -11,062.50
    CLI - Cliente 2 Produção Pago Bradesco 9,102.00 -1,960.50
    FOR - Forncedor 2 Produção Pago Itaú 3,152.00 -5,112.50
    FOR - Forncedor 3 Serviços Pago Itaú 458.00 -5,570.50
    OUT - abc Serviços Pago Itaú 425.00 -5,995.50
    OUT - abc Produção Pago Itaú 768.00 -6,763.50
    OUT - abc Produção Pago Itaú 3,840.00 -10,603.50
    OUT - abc Serviços Pago Itaú 192.00 -10,795.50
    OUT - abc Serviços Pago Itaú 960.00 -11,755.50
    OUT - abc Administrativo Pago Itaú 120.00 -11,875.50
    OUT - abc Administrativo Pago Itaú 600.00 -12,475.50
    OUT - abc Administrativo Pago Itaú 800.00 -13,275.50
    OUT - abc Administrativo Pago Itaú 2,500.00 -15,775.50
    OUT - abc Administrativo Pago Itaú 450.00 -16,225.50
    Pago Bradesco 8,000.00 -24,225.50
    CLI - Cliente 1 Produção Pago Itaú 12,638.00 -11,587.50
    CLI - Cliente 2 Serviços Pago Itaú 1,258.00 -10,329.50
    OUT - abc Administrativo Pago Itaú 492.00 -10,821.50
    CLI - Cliente 2 Produção Pago Bradesco 7,123.00 -3,698.50
    FOR - Forncedor 2 Produção Pago Itaú 1,158.00 -4,856.50
    OUT - abc Administrativo Pago Itaú 4,500.00 -9,356.50
    OUT - abc Administrativo Pago Itaú 800.00 -10,156.50
    OUT - abc Administrativo Pago Itaú 250.00 -10,406.50
    OUT - abc Administrativo Pago VISA 50.00 -10,456.50
    OUT - abc Administrativo Pago VISA 400.00 -10,856.50
    CLI - Cliente 1 Serviços Pago Itaú 5,851.00 -5,005.50
    OUT - abc Administrativo Pago Itaú 200.00 -5,205.50
    OUT - abc Administrativo Pago Itaú 492.00 -5,697.50
    CLI - Cliente 2 Produção Pago Itaú 8,522.00 2,824.50
    FOR - Forncedor 4 Produção Pago Itaú 850.00 1,974.50
    OUT - abc Produção Pago Itaú 512.00 1,462.50
    OUT - abc Produção Pago Itaú 1,216.00 246.50
    OUT - abc Serviços Pago Itaú 128.00 118.50
    OUT - abc Serviços Pago Itaú 304.00 -185.50
    OUT - abc Administrativo Pago Itaú 80.00 -265.50
    OUT - abc Administrativo Pago Itaú 190.00 -455.50
    OUT - abc Administrativo Pago Itaú 1,220.00 -1,675.50
    OUT - abc Administrativo Pago Itaú 4,270.00 -5,945.50
    CLI - Cliente 1 Produção Pago Itaú 2,512.00 -3,433.50
    OUT - abc Serviços Pago Itaú 2,000.00 -5,433.50
    OUT - abc Administrativo Pago Itaú 5,000.00 -10,433.50
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    Dashboard

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    SALDO REAL SALDO PROJETADO

    33,124.00 33,124.00
    41,574.00 41,574.00 Real (Pago)
    53,825.00 53,825.00 Saldo anterior
    53,333.00 53,333.00 R$ 33,124.00

    62,685.00 62,685.00 Total de entradas


    59,685.00 59,685.00 R$ 111,335.00

    41,100.00 41,100.00 Total de saídas


    39,564.00 39,564.00 (- R$ 121,768.50)

    35,404.00 35,404.00 Resultado do mês


    35,020.00 35,020.00 (- R$ 10,433.50)

    32,420.00 32,420.00 Saldo final do mês


    32,180.00 32,180.00 R$ 22,690.50

    31,280.00 31,280.00
    28,780.00 28,780.00 Previsto (Em aberto)
    25,280.00 25,280.00 Saldo anterior
    32,433.00 32,433.00 R$ 0,00

    27,848.00 27,848.00 Total de entradas


    27,648.00 27,648.00 R$ 0,00

    26,448.00 26,448.00 Total de saídas


    34,204.00 34,204.00 R$ 0,00

    33,404.00 33,404.00 Resultado do mês


    32,904.00 32,904.00 R$ 0,00

    31,404.00 31,404.00 Saldo final do mês


    24,084.00 24,084.00 R$ 0,00

    25,604.00 25,604.00
    25,154.00 25,154.00 Projetado (Pago + Em aberto)
    24,954.00 24,954.00 Saldo anterior
    24,646.50 24,646.50 R$ 33,124.00

    28,769.50 28,769.50 Total de entradas


    28,569.50 28,569.50 R$ 111,335.00

    28,319.50 28,319.50 Total de saídas


    28,519.50 28,519.50 (- R$ 121,768.50)

    25,937.50 25,937.50 Resultado do mês


    21,437.50 21,437.50 (- R$ 10,433.50)

    21,137.50 21,137.50 Saldo final do mês


    20,987.50 20,987.50 R$ 22,690.50

    20,587.50 20,587.50
    19,987.50 19,987.50 Transferências (Pago)
    19,587.50 19,587.50 Créditos entre contas
    19,537.50 19,537.50 R$ 0,00

    18,537.50 18,537.50 Débitos entre contas


    8,537.50 8,537.50 R$ 0,00

    22,061.50 22,061.50 Diferença


    31,163.50 31,163.50 R$ 0,00

    28,011.50 28,011.50
    27,553.50 27,553.50
    27,128.50 27,128.50
    26,360.50 26,360.50
    22,520.50 22,520.50 Transferências (Em aberto)
    22,328.50 22,328.50 Créditos entre contas
    21,368.50 21,368.50 R$ 0,00

    21,248.50 21,248.50 Débitos entre contas


    20,648.50 20,648.50 R$ 0,00

    19,848.50 19,848.50 Diferença


    17,348.50 17,348.50 R$ 0,00

    16,898.50 16,898.50
    8,898.50 8,898.50
    21,536.50 21,536.50
    22,794.50 22,794.50
    22,302.50 22,302.50
    29,425.50 29,425.50
    28,267.50 28,267.50
    23,767.50 23,767.50
    22,967.50 22,967.50
    22,717.50 22,717.50
    22,667.50 22,667.50
    22,267.50 22,267.50
    28,118.50 28,118.50
    27,918.50 27,918.50
    27,426.50 27,426.50
    35,948.50 35,948.50
    35,098.50 35,098.50
    34,586.50 34,586.50
    33,370.50 33,370.50
    33,242.50 33,242.50
    32,938.50 32,938.50
    32,858.50 32,858.50
    32,668.50 32,668.50
    31,448.50 31,448.50
    27,178.50 27,178.50
    29,690.50 29,690.50
    27,690.50 27,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
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    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
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    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
    22,690.50 22,690.50
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    22,690.50 22,690.50
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    22,690.50 22,690.50
    22,690.50 22,690.50
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    22,690.50 22,690.50
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    22,690.50 22,690.50
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    22,690.50 22,690.50
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    22,690.50 22,690.50
    22,690.50 22,690.50
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    22,690.50 22,690.50
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Janeiro Fevereiro Março Abril Maio Junho Julho

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Fevereiro

    Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    4 INFORMATIVO:
    1.01 - ReceitaINFORMATIVO:
    de vendas 1.01.03 - Produto 03 NF xxx -
    Essa aba
    aba dedelançamentos possui um filtro em cada coluna, sendo
    5 2.05 - DespesasEssa
    administrativas lançamentos
    2.05.01 -possui
    Aluguel um filtro em cada coluna,
    NF xxxsendo
    -
    extremante
    extremanteútil útil para
    para você
    vocêcriar
    criar umum relatório
    relatóriopersonalizado,
    personalizado, exemplo:
    exemplo:
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    6 CONTAS
    CONTAS
    2.03 - Despesa AA PAGAR:
    com pessoal PAGAR: você
    você pode
    pode
    2.03.10 filtrar
    filtrar essas
    - FGTS essasinformações
    informações como
    NF xxxdesejar,
    como -desejar,
    pode
    podeescolher
    escolher somente
    somente as
    as despesas,
    despesas, de deum
    um período
    período de
    de data
    data específico,
    específico,
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    classificadas
    classificadas como
    como "em
    "emaberto"
    aberto" eeem em uma
    uma ordem
    ordem específica
    específicaee conta
    conta
    6 específica.
    2.03 - Despesa com pessoal
    específica. 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    20 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
    27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
    30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada não possui


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    SALDO DO MÊS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produção Pago Bradesco 8,450.00 8,450.00


    CLI - Cliente 2 Serviços Pago Itaú 12,251.00 20,701.00
    OUT - abc Administrativo Pago Itaú 492.00 20,209.00
    CLI - Cliente 2 Produção Pago Bradesco 9,352.00 29,561.00
    OUT - abc Administrativo Pago Itaú 3,000.00 26,561.00
    OUT - abc Produção Pago Itaú 18,585.00 7,976.00
    OUT - abc Produção Pago Itaú 1,536.00 6,440.00
    OUT - abc Serviços Pago Itaú 4,160.00 2,280.00
    OUT - abc Serviços Pago Itaú 384.00 1,896.00
    OUT - abc Administrativo Pago Itaú 2,600.00 -704.00
    OUT - abc Administrativo Pago Itaú 240.00 -944.00
    OUT - abc Produção Pago Itaú 900.00 -1,844.00
    OUT - abc Administrativo Pago Itaú 2,500.00 -4,344.00
    OUT - abc Administrativo Pago Itaú 3,500.00 -7,844.00
    CLI - Cliente 1 Produção Pago Bradesco 7,153.00 -691.00
    FOR - Forncedor 1 Produção Pago Itaú 4,585.00 -5,276.00
    OUT - abc Serviços Pago Itaú 200.00 -5,476.00
    FOR - Forncedor 3 Produção Pago Itaú 1,200.00 -6,676.00
    CLI - Cliente 2 Produção Pago Itaú 7,756.00 1,080.00
    OUT - abc Administrativo Pago Itaú 800.00 280.00
    OUT - abc Administrativo Pago Itaú 500.00 -220.00
    OUT - abc Administrativo Pago Itaú 1,500.00 -1,720.00
    OUT - abc Administrativo Pago Itaú 7,320.00 -9,040.00
    CLI - Cliente 2 Serviços Pago Itaú 1,520.00 -7,520.00
    OUT - abc Administrativo Pago Itaú 450.00 -7,970.00
    OUT - abc Administrativo Pago Itaú 200.00 -8,170.00
    OUT - abc Administrativo Pago Itaú 307.50 -8,477.50
    CLI - Cliente 2 Produção Pago Itaú 4,123.00 -4,354.50
    OUT - abc Administrativo Pago Itaú 200.00 -4,554.50
    OUT - abc Administrativo Pago Itaú 250.00 -4,804.50
    OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
    FOR - Forncedor 3 Produção Pago Itaú 2,582.00 -7,186.50
    OUT - abc Administrativo Pago Itaú 4,500.00 -11,686.50
    OUT - abc Administrativo Pago Itaú 300.00 -11,986.50
    OUT - abc Administrativo Pago Itaú 150.00 -12,136.50
    OUT - abc Administrativo Pago Itaú 400.00 -12,536.50
    OUT - abc Administrativo Pago VISA 600.00 -13,136.50
    OUT - abc Administrativo Pago VISA 400.00 -13,536.50
    OUT - abc Administrativo Pago VISA 50.00 -13,586.50
    OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
    OUT - abc Produção Pago Itaú 10,000.00 -24,586.50
    CLI - Cliente 1 Produção Pago Itaú 13,524.00 -11,062.50
    CLI - Cliente 2 Produção Pago Bradesco 9,102.00 -1,960.50
    FOR - Forncedor 2 Produção Pago Itaú 3,152.00 -5,112.50
    FOR - Forncedor 3 Serviços Pago Itaú 458.00 -5,570.50
    OUT - abc Serviços Pago Itaú 425.00 -5,995.50
    OUT - abc Produção Pago Itaú 768.00 -6,763.50
    OUT - abc Produção Pago Itaú 3,840.00 -10,603.50
    OUT - abc Serviços Pago Itaú 192.00 -10,795.50
    OUT - abc Serviços Pago Itaú 960.00 -11,755.50
    OUT - abc Administrativo Pago Itaú 120.00 -11,875.50
    OUT - abc Administrativo Pago Itaú 600.00 -12,475.50
    OUT - abc Administrativo Pago Itaú 800.00 -13,275.50
    OUT - abc Administrativo Pago Itaú 2,500.00 -15,775.50
    OUT - abc Administrativo Pago Itaú 450.00 -16,225.50
    Pago Bradesco 12,000.00 -28,225.50
    CLI - Cliente 1 Produção Pago Itaú 12,638.00 -15,587.50
    CLI - Cliente 2 Serviços Pago Itaú 1,258.00 -14,329.50
    OUT - abc Administrativo Pago Itaú 492.00 -14,821.50
    CLI - Cliente 2 Produção Pago Bradesco 7,123.00 -7,698.50
    FOR - Forncedor 2 Produção Pago Itaú 1,158.00 -8,856.50
    OUT - abc Administrativo Pago Itaú 4,500.00 -13,356.50
    OUT - abc Administrativo Pago Itaú 800.00 -14,156.50
    OUT - abc Administrativo Pago Itaú 250.00 -14,406.50
    OUT - abc Administrativo Pago VISA 50.00 -14,456.50
    OUT - abc Administrativo Pago VISA 400.00 -14,856.50
    CLI - Cliente 1 Serviços Pago Itaú 5,851.00 -9,005.50
    OUT - abc Administrativo Pago Itaú 200.00 -9,205.50
    OUT - abc Administrativo Pago Itaú 492.00 -9,697.50
    CLI - Cliente 2 Produção Pago Itaú 8,522.00 -1,175.50
    FOR - Forncedor 4 Produção Pago Itaú 850.00 -2,025.50
    OUT - abc Produção Pago Itaú 512.00 -2,537.50
    OUT - abc Produção Pago Itaú 1,216.00 -3,753.50
    OUT - abc Serviços Pago Itaú 128.00 -3,881.50
    OUT - abc Serviços Pago Itaú 304.00 -4,185.50
    OUT - abc Administrativo Pago Itaú 80.00 -4,265.50
    OUT - abc Administrativo Pago Itaú 190.00 -4,455.50
    OUT - abc Administrativo Pago Itaú 1,220.00 -5,675.50
    OUT - abc Administrativo Pago Itaú 4,270.00 -9,945.50
    CLI - Cliente 1 Produção Pago Itaú 2,512.00 -7,433.50
    OUT - abc Serviços Pago Itaú 2,000.00 -9,433.50
    OUT - abc Administrativo Pago Itaú 5,000.00 -14,433.50
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    Dashboard

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    SALDO REAL SALDO PROJETADO

    22,690.50 22,690.50

    31,140.50 31,140.50 Real (Pago)


    43,391.50 43,391.50 Saldo anterior
    42,899.50 42,899.50 R$ 22,690.50

    52,251.50 52,251.50 Total de entradas


    49,251.50 49,251.50 R$ 111,335.00

    30,666.50 30,666.50 Total de saídas


    29,130.50 29,130.50 (- R$ 125,768.50)

    24,970.50 24,970.50 Resultado do mês


    24,586.50 24,586.50 (- R$ 14,433.50)

    21,986.50 21,986.50 Saldo final do mês


    21,746.50 21,746.50 R$ 8,257.00

    20,846.50 20,846.50
    18,346.50 18,346.50 Previsto (Em aberto)
    14,846.50 14,846.50 Saldo anterior
    21,999.50 21,999.50 R$ 0,00

    17,414.50 17,414.50 Total de entradas


    17,214.50 17,214.50 R$ 0,00

    16,014.50 16,014.50 Total de saídas


    23,770.50 23,770.50 R$ 0,00

    22,970.50 22,970.50 Resultado do mês


    22,470.50 22,470.50 R$ 0,00

    20,970.50 20,970.50 Saldo final do mês


    13,650.50 13,650.50 R$ 0,00

    15,170.50 15,170.50
    14,720.50 14,720.50 Projetado (Pago + Em aberto)
    14,520.50 14,520.50 Saldo anterior
    14,213.00 14,213.00 R$ 22,690.50

    18,336.00 18,336.00 Total de entradas


    18,136.00 18,136.00 R$ 111,335.00

    17,886.00 17,886.00 Total de saídas


    18,086.00 18,086.00 (- R$ 125,768.50)

    15,504.00 15,504.00 Resultado do mês


    11,004.00 11,004.00 (- R$ 14,433.50)

    10,704.00 10,704.00 Saldo final do mês


    10,554.00 10,554.00 R$ 8,257.00

    10,154.00 10,154.00
    9,554.00 9,554.00 Transferências (Pago)
    9,154.00 9,154.00 Créditos entre contas
    9,104.00 9,104.00 R$ 0,00
    8,104.00 8,104.00 Débitos entre contas
    -1,896.00 -1,896.00 R$ 0,00

    11,628.00 11,628.00 Diferença


    20,730.00 20,730.00 R$ 0,00

    17,578.00 17,578.00
    17,120.00 17,120.00
    16,695.00 16,695.00
    15,927.00 15,927.00
    12,087.00 12,087.00 Transferências (Em aberto)
    11,895.00 11,895.00 Créditos entre contas
    10,935.00 10,935.00 R$ 0,00

    10,815.00 10,815.00 Débitos entre contas


    10,215.00 10,215.00 R$ 0,00

    9,415.00 9,415.00 Diferença


    6,915.00 6,915.00 R$ 0,00

    6,465.00 6,465.00
    -5,535.00 -5,535.00
    7,103.00 7,103.00
    8,361.00 8,361.00
    7,869.00 7,869.00
    14,992.00 14,992.00
    13,834.00 13,834.00
    9,334.00 9,334.00
    8,534.00 8,534.00
    8,284.00 8,284.00
    8,234.00 8,234.00
    7,834.00 7,834.00
    13,685.00 13,685.00
    13,485.00 13,485.00
    12,993.00 12,993.00
    21,515.00 21,515.00
    20,665.00 20,665.00
    20,153.00 20,153.00
    18,937.00 18,937.00
    18,809.00 18,809.00
    18,505.00 18,505.00
    18,425.00 18,425.00
    18,235.00 18,235.00
    17,015.00 17,015.00
    12,745.00 12,745.00
    15,257.00 15,257.00
    13,257.00 13,257.00
    8,257.00 8,257.00
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Janeiro Fevereiro Março Abril Maio Junho Julho

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Março

    Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    20 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
    27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
    30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada não possui


    Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    SALDO DO MÊS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produção Pago Bradesco 8,450.00 8,450.00


    CLI - Cliente 2 Serviços Pago Itaú 12,251.00 20,701.00
    OUT - abc Administrativo Pago Itaú 492.00 20,209.00
    INFORMATIVO:
    INFORMATIVO:
    CLI - Cliente 2 Produção As As colunas de
    Pago
    colunas de saldo
    saldorepresentam
    representam os
    Bradesco valores:
    9,352.00
    os valores: 29,561.00
    OUT - abc - SALDO DO
    - SALDO DO
    Administrativo MÊS: Saldo composto
    MÊS: Saldo Itaú
    Pago somente
    composto somente pelas informações
    3,000.00 pelas informações
    26,561.00 do
    do mês,
    mês, ignora
    ignora
    informações
    informações anteriores
    anteriores ee considera
    considera tanto
    tanto movimentos
    movimentos "em
    "em aberto"
    aberto" como
    como os
    os "pa
    "pa
    OUT - abc Produçãouma noçãoPago Itaú 18,585.00 estiver7,976.00
    uma noção aoao gestor
    gestor para
    parasaber
    saber se
    se tudo
    tudo queque estiver cadastrado
    cadastrado acontecer
    acontecer qual
    qual vv
    OUT - abc Produçãoresultado
    resultado do
    do mês.
    Pagomês. Itaú 1,536.00 6,440.00
    OUT - abc
    - SALDO REAL:
    Serviços - SALDO REAL:
    Puxa o saldo
    Pago Puxa o saldo
    real das suas
    Itaú real das 4,160.00
    contas no mês
    mês anterior
    suas contas no2,280.00 anterior eeconsidera
    considerasomsom
    os
    osmovimentos
    movimentoscadastrados
    cadastrados como como"pago",
    "pago", para
    para saber
    saber de
    defato
    fato quanto
    quanto tem
    tem em
    em con
    co
    OUT - abc Serviços- SALDO PROJETADO:
    Pago Itaú
    Considera oo saldo 384.00
    inicial 1,896.00
    - SALDO PROJETADO: Considera saldo inicial das
    das suas
    suas contas,
    contas, todos
    todos os
    os movime
    movime
    OUT - abc cadastrados
    cadastrados
    Administrativo como
    como"pago"
    Pago "pago"Itaúee em
    em "aberto"
    "aberto" do
    do mês
    2,600.00 mês ee dos
    dos meses
    meses anteriores,
    -704.00 anteriores, assim
    assim
    OUT - abc
    conseguirá projetar
    conseguiráPago
    Administrativo
    o saldo
    projetar o saldo por vários
    Itaú por vários
    meses.
    meses.
    240.00 -944.00
    OUT - abc Produção Pago Itaú 900.00 -1,844.00
    OUT - abc Administrativo Pago Itaú 2,500.00 -4,344.00
    OUT - abc Administrativo Pago Itaú 3,500.00 -7,844.00
    CLI - Cliente 1 Produção Pago Bradesco 7,153.00 -691.00
    FOR - Forncedor 1 Produção Pago Itaú 4,585.00 -5,276.00
    OUT - abc Serviços Pago Itaú 200.00 -5,476.00
    FOR - Forncedor 3 Produção Pago Itaú 1,200.00 -6,676.00
    CLI - Cliente 2 Produção Pago Itaú 7,756.00 1,080.00
    OUT - abc Administrativo Pago Itaú 800.00 280.00
    OUT - abc Administrativo Pago Itaú 500.00 -220.00
    OUT - abc Administrativo Pago Itaú 1,500.00 -1,720.00
    OUT - abc Administrativo Pago Itaú 7,320.00 -9,040.00
    CLI - Cliente 2 Serviços Pago Itaú 1,520.00 -7,520.00
    OUT - abc Administrativo Pago Itaú 450.00 -7,970.00
    OUT - abc Administrativo Pago Itaú 200.00 -8,170.00
    OUT - abc Administrativo Pago Itaú 307.50 -8,477.50
    CLI - Cliente 2 Produção Pago Itaú 4,123.00 -4,354.50
    OUT - abc Administrativo Pago Itaú 200.00 -4,554.50
    OUT - abc Administrativo Pago Itaú 250.00 -4,804.50
    OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
    FOR - Forncedor 3 Produção Pago Itaú 2,582.00 -7,186.50
    OUT - abc Administrativo Pago Itaú 4,500.00 -11,686.50
    OUT - abc Administrativo Pago Itaú 300.00 -11,986.50
    OUT - abc Administrativo Pago Itaú 150.00 -12,136.50
    OUT - abc Administrativo Pago Itaú 400.00 -12,536.50
    OUT - abc Administrativo Pago VISA 600.00 -13,136.50
    OUT - abc Administrativo Pago VISA 400.00 -13,536.50
    OUT - abc Administrativo Pago VISA 50.00 -13,586.50
    OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
    OUT - abc Produção Pago Itaú 10,000.00 -24,586.50
    CLI - Cliente 1 Produção Pago Itaú 13,524.00 -11,062.50
    CLI - Cliente 2 Produção Pago Bradesco 9,102.00 -1,960.50
    FOR - Forncedor 2 Produção Pago Itaú 3,152.00 -5,112.50
    FOR - Forncedor 3 Serviços Pago Itaú 458.00 -5,570.50
    OUT - abc Serviços Pago Itaú 425.00 -5,995.50
    OUT - abc Produção Pago Itaú 768.00 -6,763.50
    OUT - abc Produção Pago Itaú 3,840.00 -10,603.50
    OUT - abc Serviços Pago Itaú 192.00 -10,795.50
    OUT - abc Serviços Pago Itaú 960.00 -11,755.50
    OUT - abc Administrativo Pago Itaú 120.00 -11,875.50
    OUT - abc Administrativo Pago Itaú 600.00 -12,475.50
    OUT - abc Administrativo Pago Itaú 800.00 -13,275.50
    OUT - abc Administrativo Pago Itaú 2,500.00 -15,775.50
    OUT - abc Administrativo Pago Itaú 450.00 -16,225.50
    Pago Bradesco 3,000.00 -19,225.50
    CLI - Cliente 1 Produção Pago Itaú 12,638.00 -6,587.50
    CLI - Cliente 2 Serviços Pago Itaú 1,258.00 -5,329.50
    OUT - abc Administrativo Pago Itaú 492.00 -5,821.50
    CLI - Cliente 2 Produção Pago Bradesco 7,123.00 1,301.50
    FOR - Forncedor 2 Produção Pago Itaú 1,158.00 143.50
    OUT - abc Administrativo Pago Itaú 4,500.00 -4,356.50
    OUT - abc Administrativo Pago Itaú 800.00 -5,156.50
    OUT - abc Administrativo Pago Itaú 250.00 -5,406.50
    OUT - abc Administrativo Pago VISA 50.00 -5,456.50
    OUT - abc Administrativo Pago VISA 400.00 -5,856.50
    CLI - Cliente 1 Serviços Pago Itaú 5,851.00 -5.50
    OUT - abc Administrativo Pago Itaú 200.00 -205.50
    OUT - abc Administrativo Pago Itaú 492.00 -697.50
    CLI - Cliente 2 Produção Pago Itaú 8,522.00 7,824.50
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    OUT - abc Produção Pago Itaú 1,216.00 5,246.50
    OUT - abc Serviços Pago Itaú 128.00 5,118.50
    OUT - abc Serviços Pago Itaú 304.00 4,814.50
    OUT - abc Administrativo Pago Itaú 80.00 4,734.50
    OUT - abc Administrativo Pago Itaú 190.00 4,544.50
    OUT - abc Administrativo Pago Itaú 1,220.00 3,324.50
    OUT - abc Administrativo Pago Itaú 4,270.00 -945.50
    CLI - Cliente 1 Produção Pago Itaú 2,512.00 1,566.50
    OUT - abc Serviços Pago Itaú 2,000.00 -433.50
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    SALDO REAL SALDO PROJETADO

    8,257.00 8,257.00

    16,707.00 16,707.00 Real (Pago)


    28,958.00 28,958.00 Saldo anterior
    28,466.00 28,466.00 R$ 8,257.00

    37,818.00 37,818.00 Total de entradas


    rmações do
    ormações mês,
    mês, ignora
    do34,818.00
    ignora 34,818.00 R$ 111,335.00
    ss "em
    "em aberto"
    aberto" como
    como os
    os "pago",
    "pago",
    16,233.00
    adastrado acontecer 16,233.00
    cadastrado acontecer qual
    qual vai
    vai ser
    ser oo Total de saídas
    14,697.00 14,697.00 (- R$ 116,768.50)
    ês anterior
    mês anterior ee10,537.00
    considera
    considerasomente
    somente
    10,537.00 Resultado do mês
    r de
    defato
    fato quanto
    quanto temtem emem conta.
    conta. (- R$ 5,433.50)
    s contas, 10,153.00 10,153.00
    as contas, todos
    todos os
    os movimentos
    movimentos
    s meses anteriores,
    os meses anteriores, assim
    7,553.00 assim 7,553.00 Saldo final do mês
    7,313.00 7,313.00 R$ 2,823.50

    6,413.00 6,413.00
    3,913.00 3,913.00 Previsto (Em aberto)
    413.00 413.00 Saldo anterior
    7,566.00 7,566.00 R$ 0,00

    2,981.00 2,981.00 Total de entradas


    2,781.00 2,781.00 R$ 0,00

    1,581.00 1,581.00 Total de saídas


    9,337.00 9,337.00 R$ 0,00

    8,537.00 8,537.00 Resultado do mês


    8,037.00 8,037.00 R$ 0,00

    6,537.00 6,537.00 Saldo final do mês


    -783.00 -783.00 R$ 0,00

    737.00 737.00
    287.00 287.00 Projetado (Pago + Em aberto)
    87.00 87.00 Saldo anterior
    -220.50 -220.50 R$ 8,257.00

    3,902.50 3,902.50 Total de entradas


    3,702.50 3,702.50 R$ 111,335.00

    3,452.50 3,452.50 Total de saídas


    3,652.50 3,652.50 (- R$ 116,768.50)

    1,070.50 1,070.50 Resultado do mês


    -3,429.50 -3,429.50 (- R$ 5,433.50)

    -3,729.50 -3,729.50 Saldo final do mês


    -3,879.50 -3,879.50 R$ 2,823.50

    -4,279.50 -4,279.50
    -4,879.50 -4,879.50 Transferências (Pago)
    -5,279.50 -5,279.50 Créditos entre contas
    -5,329.50 -5,329.50 R$ 0,00
    -6,329.50 -6,329.50 Débitos entre contas
    -16,329.50 -16,329.50 R$ 0,00

    -2,805.50 -2,805.50 Diferença


    6,296.50 6,296.50 R$ 0,00

    3,144.50 3,144.50
    2,686.50 2,686.50
    2,261.50 2,261.50
    1,493.50 1,493.50
    -2,346.50 -2,346.50 Transferências (Em aberto)
    -2,538.50 -2,538.50 Créditos entre contas
    -3,498.50 -3,498.50 R$ 0,00

    -3,618.50 -3,618.50 Débitos entre contas


    -4,218.50 -4,218.50 R$ 0,00

    -5,018.50 -5,018.50 Diferença


    -7,518.50 -7,518.50 R$ 0,00

    -7,968.50 -7,968.50
    -10,968.50 -10,968.50
    1,669.50 1,669.50
    2,927.50 2,927.50
    2,435.50 2,435.50
    9,558.50 9,558.50
    8,400.50 8,400.50
    3,900.50 3,900.50
    3,100.50 3,100.50
    2,850.50 2,850.50
    2,800.50 2,800.50
    2,400.50 2,400.50
    8,251.50 8,251.50
    8,051.50 8,051.50
    7,559.50 7,559.50
    16,081.50 16,081.50
    15,231.50 15,231.50
    14,719.50 14,719.50
    13,503.50 13,503.50
    13,375.50 13,375.50
    13,071.50 13,071.50
    12,991.50 12,991.50
    12,801.50 12,801.50
    11,581.50 11,581.50
    7,311.50 7,311.50
    9,823.50 9,823.50
    7,823.50 7,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
    2,823.50 2,823.50
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    2,823.50 2,823.50
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Janeiro Fevereiro Março Abril Maio Junho Julho

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Abril

    Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    INFORMATIVO:
    INFORMATIVO:
    16 1.01 - Receita de vendas Os
    Oslançamentos
    1.01.04 - Produto não
    lançamentos não precisam
    04 precisamestar
    estar em
    NF ordem
    em xxx -
    ordem crescente
    crescente por
    por data
    data ouousese
    19 1.01 - Receita de vendas quer em
    em uma
    quer1.01.04uma sequencia
    sequencia
    - Produto 04 de
    delinhas,
    linhas,você pode
    vocêNF xxx - pular
    pode pularas
    as linhas
    linhas pois
    pois tem
    tem aa
    opção
    opção de
    declassificá-los
    classificá-los na
    na ordem
    ordem queque desejar
    desejar conforme
    conformevídeo
    vídeo de
    deinstrução
    instrução
    22 1.01 - Receita de vendas 1.01.03 como
    ensinando - Produtofazer
    03 essa operação. NF xxx -
    ensinando como fazer essa operação.
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
    12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
    22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
    27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
    7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
    30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    5 2.08 - Investimentos 2.08.01 - Software NF xxx -
    7 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    12 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    19 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    8 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
    13 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
    6 3.02 - TRANSFERÊNCIAS (DÉBITO) 3.02.01 - Transferência entre contas
    6 3.01 - TRANSFERÊNCIAS (CRÉDITO) 3.01.01 - Transferência entre contas
    16 3.02 - TRANSFERÊNCIAS (DÉBITO) 3.02.01 - Transferência entre contas
    16 3.01 - TRANSFERÊNCIAS (CRÉDITO) 3.01.01 - Transferência entre contas
    25 3.02 - TRANSFERÊNCIAS (DÉBITO) 3.02.01 - Transferência entre contas Pgto cartão
    25 3.01 - TRANSFERÊNCIAS (CRÉDITO) 3.01.02 - Pagamento do Cartão de Cré Pgto cartão
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    SALDO DO MÊS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produção Pago Bradesco 9,000.00 9,000.00


    CLI - Cliente 2 Produção Pago Bradesco 8,200.00 17,200.00
    CLI - Cliente 1 Produção Pago Bradesco 7,650.00 24,850.00
    CLI - Cliente 2 Produção Pago Itaú 7,800.00 32,650.00
    CLI - Cliente 2 Produção Pago Itaú 4,500.00 37,150.00
    CLI - Cliente 1 Produção Pago Itaú 11,850.00 49,000.00
    CLI - Cliente 2 Produção Pago Bradesco 10,582.00 59,582.00
    CLI - Cliente 1 Produção Pago Itaú 13,582.00 73,164.00
    CLI - Cliente 2 Produção Pago Bradesco 8,200.00 81,364.00
    CLI - Cliente 2 Produção Pago Itaú 13,000.00 94,364.00
    CLI - Cliente 1 Produção Pago Itaú 8,150.00 102,514.00
    CLI - Cliente 2 Serviços Pago Itaú 8,000.00 110,514.00
    CLI - Cliente 2 Serviços Pago Itaú 5,000.00 115,514.00
    CLI - Cliente 2 Serviços Pago Itaú 8,000.00 123,514.00
    CLI - Cliente 1 Serviços Pago Itaú 8,000.00 131,514.00
    OUT - abc Administrativo Pago Reserva de caixa 220.00 131,734.00
    FOR - Forncedor 3 Produção Pago Itaú 6,500.00 125,234.00
    FOR - Forncedor 2 Produção Pago Itaú 10,000.00 115,234.00
    FOR - Forncedor 1 Produção Pago Itaú 4,000.00 111,234.00
    FOR - Forncedor 3 Produção Pago Itaú 600.00 110,634.00
    FOR - Forncedor 4 Produção Pago Itaú 900.00 109,734.00
    FOR - Forncedor 2 Produção Pago Itaú 2,950.00 106,784.00
    FOR - Forncedor 3 Serviços Pago Itaú 500.00 106,284.00
    OUT - abc Serviços Pago Itaú 500.00 105,784.00
    OUT - abc Serviços Pago Itaú 500.00 105,284.00
    OUT - abc Serviços Pago Itaú 2,000.00 103,284.00
    OUT - abc Produção Pago Itaú 16,640.00 86,644.00
    OUT - abc Produção Pago Itaú 768.00 85,876.00
    OUT - abc Produção Pago Itaú 512.00 85,364.00
    OUT - abc Produção Pago Itaú 1,216.00 84,148.00
    OUT - abc Produção Pago Itaú 3,840.00 80,308.00
    OUT - abc Produção Pago Itaú 1,536.00 78,772.00
    OUT - abc Serviços Pago Itaú 4,160.00 74,612.00
    OUT - abc Serviços Pago Itaú 192.00 74,420.00
    OUT - abc Serviços Pago Itaú 128.00 74,292.00
    OUT - abc Serviços Pago Itaú 304.00 73,988.00
    OUT - abc Serviços Pago Itaú 960.00 73,028.00
    OUT - abc Serviços Pago Itaú 384.00 72,644.00
    OUT - abc Administrativo Pago Itaú 2,600.00 70,044.00
    OUT - abc Administrativo Pago Itaú 120.00 69,924.00
    OUT - abc Administrativo Pago Itaú 80.00 69,844.00
    OUT - abc Administrativo Pago Itaú 190.00 69,654.00
    OUT - abc Administrativo Pago Itaú 600.00 69,054.00
    OUT - abc Administrativo Pago Itaú 240.00 68,814.00
    OUT - abc Produção Pago Itaú 900.00 67,914.00
    OUT - abc Administrativo Pago Itaú 4,500.00 63,414.00
    OUT - abc Administrativo Pago Itaú 4,500.00 58,914.00
    OUT - abc Administrativo Pago Itaú 800.00 58,114.00
    OUT - abc Administrativo Pago Itaú 3,000.00 55,114.00
    OUT - abc Administrativo Pago Itaú 300.00 54,814.00
    OUT - abc Administrativo Pago Itaú 800.00 54,014.00
    OUT - abc Administrativo Pago Itaú 500.00 53,514.00
    OUT - abc Administrativo Pago Itaú 200.00 53,314.00
    OUT - abc Administrativo Pago Itaú 2,500.00 50,814.00
    OUT - abc Administrativo Pago Itaú 3,500.00 47,314.00
    OUT - abc Administrativo Pago Itaú 1,500.00 45,814.00
    OUT - abc Administrativo Pago Itaú 150.00 45,664.00
    OUT - abc Administrativo Pago Itaú 400.00 45,264.00
    OUT - abc Administrativo Pago Itaú 800.00 44,464.00
    OUT - abc Administrativo Pago Itaú 2,500.00 41,964.00
    OUT - abc Administrativo Pago Itaú 250.00 41,714.00
    OUT - abc Administrativo Pago Itaú 450.00 41,264.00
    OUT - abc Administrativo Pago Itaú 450.00 40,814.00
    OUT - abc Administrativo Pago Itaú 200.00 40,614.00
    OUT - abc Administrativo Pago Itaú 5,000.00 35,614.00
    OUT - abc Administrativo Pago Itaú 200.00 35,414.00
    OUT - abc Administrativo Pago Itaú 250.00 35,164.00
    OUT - abc Administrativo Pago Itaú 492.00 34,672.00
    OUT - abc Administrativo Pago Itaú 307.50 34,364.50
    OUT - abc Administrativo Pago Itaú 492.00 33,872.50
    OUT - abc Administrativo Pago Itaú 492.00 33,380.50
    OUT - abc Administrativo Pago Itaú 1,220.00 32,160.50
    OUT - abc Administrativo Pago Itaú 4,270.00 27,890.50
    OUT - abc Administrativo Pago Itaú 7,320.00 20,570.50
    OUT - abc Administrativo Pago VISA 600.00 19,970.50
    OUT - abc Administrativo Pago VISA 400.00 19,570.50
    OUT - abc Administrativo Pago VISA 50.00 19,520.50
    OUT - abc Administrativo Pago VISA 1,000.00 18,520.50
    OUT - abc Administrativo Pago VISA 50.00 18,470.50
    OUT - abc Administrativo Pago VISA 400.00 18,070.50
    OUT - abc Produção Pago Itaú 10,000.00 8,070.50
    Pago Bradesco 31,000.00 -22,929.50
    Pago Itaú 31,000.00 8,070.50
    Pago Bradesco 18,000.00 -9,929.50
    Pago Itaú 18,000.00 8,070.50
    Pago Bradesco 3,700.00 4,370.50
    Pago VISA 3,700.00 8,070.50
    8,070.50
    8,070.50
    8,070.50
    8,070.50
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    8,070.50
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    SALDO REAL SALDO PROJETADO

    2,823.50 2,823.50

    11,823.50 11,823.50 Real (Pago)


    20,023.50 20,023.50 Saldo anterior
    27,673.50 27,673.50 R$ 2,823.50

    35,473.50 35,473.50 Total de entradas


    39,973.50 39,973.50 R$ 131,734.00

    51,823.50 51,823.50 Total de saídas


    62,405.50 62,405.50 (- R$ 123,663.50)

    75,987.50 75,987.50 Resultado do mês


    84,187.50 84,187.50 R$ 8,070.50

    97,187.50 97,187.50 Saldo final do mês


    105,337.50 105,337.50 R$ 10,894.00

    113,337.50 113,337.50
    118,337.50 118,337.50 Previsto (Em aberto)
    126,337.50 126,337.50 Saldo anterior
    134,337.50 134,337.50 R$ 0,00

    134,557.50 134,557.50 Total de entradas


    128,057.50 128,057.50 R$ 0,00

    118,057.50 118,057.50 Total de saídas


    114,057.50 114,057.50 R$ 0,00

    113,457.50 113,457.50 Resultado do mês


    112,557.50 112,557.50 R$ 0,00

    109,607.50 109,607.50 Saldo final do mês


    109,107.50 109,107.50 R$ 0,00

    108,607.50 108,607.50
    108,107.50 108,107.50 Projetado (Pago + Em aberto)
    106,107.50 106,107.50 Saldo anterior
    89,467.50 89,467.50 R$ 2,823.50

    88,699.50 88,699.50 Total de entradas


    88,187.50 88,187.50 R$ 131,734.00

    86,971.50 86,971.50 Total de saídas


    83,131.50 83,131.50 (- R$ 123,663.50)

    81,595.50 81,595.50 Resultado do mês


    77,435.50 77,435.50 R$ 8,070.50

    77,243.50 77,243.50 Saldo final do mês


    77,115.50 77,115.50 R$ 10,894.00

    76,811.50 76,811.50
    75,851.50 75,851.50 Transferências (Pago)
    75,467.50 75,467.50 Créditos entre contas
    72,867.50 72,867.50 R$ 52,700.00
    72,747.50 72,747.50 Débitos entre contas
    72,667.50 72,667.50 (- R$ 52,700.00)

    72,477.50 72,477.50 Diferença


    71,877.50 71,877.50 R$ 0,00

    71,637.50 71,637.50
    70,737.50 70,737.50
    66,237.50 66,237.50
    61,737.50 61,737.50
    60,937.50 60,937.50 Transferências (Em aberto)
    57,937.50 57,937.50 Créditos entre contas
    57,637.50 57,637.50 R$ 0,00

    56,837.50 56,837.50 Débitos entre contas


    56,337.50 56,337.50 R$ 0,00

    56,137.50 56,137.50 Diferença


    53,637.50 53,637.50 R$ 0,00

    50,137.50 50,137.50
    48,637.50 48,637.50
    48,487.50 48,487.50
    48,087.50 48,087.50
    47,287.50 47,287.50
    44,787.50 44,787.50
    44,537.50 44,537.50
    44,087.50 44,087.50
    43,637.50 43,637.50
    43,437.50 43,437.50
    38,437.50 38,437.50
    38,237.50 38,237.50
    37,987.50 37,987.50
    37,495.50 37,495.50
    37,188.00 37,188.00
    36,696.00 36,696.00
    36,204.00 36,204.00
    34,984.00 34,984.00
    30,714.00 30,714.00
    23,394.00 23,394.00
    22,794.00 22,794.00
    22,394.00 22,394.00
    22,344.00 22,344.00
    21,344.00 21,344.00
    21,294.00 21,294.00
    20,894.00 20,894.00
    10,894.00 10,894.00
    -20,106.00 -20,106.00
    10,894.00 10,894.00
    -7,106.00 -7,106.00
    10,894.00 10,894.00
    7,194.00 7,194.00
    10,894.00 10,894.00
    10,894.00 10,894.00
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Janeiro Fevereiro Março Abril Maio Junho Julho

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Maio

    Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    20 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
    27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
    30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

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    SALDO DO MÊS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produção Pago Bradesco 8,450.00 8,450.00


    CLI - Cliente 2 Serviços Pago Itaú 12,251.00 20,701.00
    OUT - abc Administrativo Pago Itaú 492.00 20,209.00
    CLI - Cliente 2 Produção Pago Bradesco 9,352.00 29,561.00
    OUT - abc Administrativo Pago Itaú 3,000.00 26,561.00
    OUT - abc Produção Pago Itaú 18,585.00 7,976.00
    OUT - abc Produção Pago Itaú 1,536.00 6,440.00
    OUT - abc Serviços Pago Itaú 4,160.00 2,280.00
    OUT - abc Serviços Pago Itaú 384.00 1,896.00
    OUT - abc Administrativo Pago Itaú 2,600.00 -704.00
    OUT - abc Administrativo Pago Itaú 240.00 -944.00
    OUT - abc Produção Pago Itaú 900.00 -1,844.00
    OUT - abc Administrativo Pago Itaú 2,500.00 -4,344.00
    OUT - abc Administrativo Pago Itaú 3,500.00 -7,844.00
    CLI - Cliente 1 Produção Pago Bradesco 7,153.00 -691.00
    FOR - Forncedor 1 Produção Pago Itaú 4,585.00 -5,276.00
    OUT - abc Serviços Pago Itaú 200.00 -5,476.00
    FOR - Forncedor 3 Produção Pago Itaú 1,200.00 -6,676.00
    CLI - Cliente 2 Produção Pago Itaú 7,756.00 1,080.00
    OUT - abc Administrativo Pago Itaú 800.00 280.00
    OUT - abc Administrativo Pago Itaú 500.00 -220.00
    OUT - abc Administrativo Pago Itaú 1,500.00 -1,720.00
    OUT - abc Administrativo Pago Itaú 7,320.00 -9,040.00
    CLI - Cliente 2 Serviços Pago Itaú 1,520.00 -7,520.00
    OUT - abc Administrativo Pago Itaú 450.00 -7,970.00
    OUT - abc Administrativo Pago Itaú 200.00 -8,170.00
    OUT - abc Administrativo Pago Itaú 307.50 -8,477.50
    CLI - Cliente 2 Produção Pago Itaú 4,123.00 -4,354.50
    OUT - abc Administrativo Pago Itaú 200.00 -4,554.50
    OUT - abc Administrativo Pago Itaú 250.00 -4,804.50
    OUT - abc Administrativo Pago Reserva de caixa 200.00 -4,604.50
    FOR - Forncedor 3 Produção Pago Itaú 2,582.00 -7,186.50
    OUT - abc Administrativo Pago Itaú 4,500.00 -11,686.50
    OUT - abc Administrativo Pago Itaú 300.00 -11,986.50
    OUT - abc Administrativo Pago Itaú 150.00 -12,136.50
    OUT - abc Administrativo Pago Itaú 400.00 -12,536.50
    OUT - abc Administrativo Pago VISA 600.00 -13,136.50
    OUT - abc Administrativo Pago VISA 400.00 -13,536.50
    OUT - abc Administrativo Pago VISA 50.00 -13,586.50
    OUT - abc Administrativo Pago VISA 1,000.00 -14,586.50
    OUT - abc Produção Pago Itaú 10,000.00 -24,586.50
    CLI - Cliente 1 Produção Pago Itaú 13,524.00 -11,062.50
    CLI - Cliente 2 Produção Pago Bradesco 9,102.00 -1,960.50
    FOR - Forncedor 2 Produção Pago Itaú 3,152.00 -5,112.50
    FOR - Forncedor 3 Serviços Pago Itaú 458.00 -5,570.50
    OUT - abc Serviços Pago Itaú 425.00 -5,995.50
    OUT - abc Produção Pago Itaú 768.00 -6,763.50
    OUT - abc Produção Pago Itaú 3,840.00 -10,603.50
    OUT - abc Serviços Pago Itaú 192.00 -10,795.50
    OUT - abc Serviços Pago Itaú 960.00 -11,755.50
    OUT - abc Administrativo Pago Itaú 120.00 -11,875.50
    OUT - abc Administrativo Pago Itaú 600.00 -12,475.50
    OUT - abc Administrativo Pago Itaú 800.00 -13,275.50
    OUT - abc Administrativo Pago Itaú 2,500.00 -15,775.50
    OUT - abc Administrativo Pago Itaú 450.00 -16,225.50
    Pago Bradesco 15,000.00 -31,225.50
    CLI - Cliente 1 Produção Pago Itaú 12,638.00 -18,587.50
    CLI - Cliente 2 Serviços Pago Itaú 1,258.00 -17,329.50
    OUT - abc Administrativo Pago Itaú 492.00 -17,821.50
    CLI - Cliente 2 Produção Pago Bradesco 7,123.00 -10,698.50
    FOR - Forncedor 2 Produção Pago Itaú 1,158.00 -11,856.50
    OUT - abc Administrativo Pago Itaú 4,500.00 -16,356.50
    OUT - abc Administrativo Pago Itaú 800.00 -17,156.50
    OUT - abc Administrativo Pago Itaú 250.00 -17,406.50
    OUT - abc Administrativo Pago VISA 50.00 -17,456.50
    OUT - abc Administrativo Pago VISA 400.00 -17,856.50
    CLI - Cliente 1 Serviços Pago Itaú 5,851.00 -12,005.50
    OUT - abc Administrativo Pago Itaú 200.00 -12,205.50
    OUT - abc Administrativo Pago Itaú 492.00 -12,697.50
    CLI - Cliente 2 Produção Pago Itaú 8,522.00 -4,175.50
    FOR - Forncedor 4 Produção Pago Itaú 850.00 -5,025.50
    OUT - abc Produção Pago Itaú 512.00 -5,537.50
    OUT - abc Produção Pago Itaú 1,216.00 -6,753.50
    OUT - abc Serviços Pago Itaú 128.00 -6,881.50
    OUT - abc Serviços Pago Itaú 304.00 -7,185.50
    OUT - abc Administrativo Pago Itaú 80.00 -7,265.50
    OUT - abc Administrativo Pago Itaú 190.00 -7,455.50
    OUT - abc Administrativo Pago Itaú 1,220.00 -8,675.50
    OUT - abc Administrativo Pago Itaú 4,270.00 -12,945.50
    CLI - Cliente 1 Produção Pago Itaú 2,512.00 -10,433.50
    OUT - abc Serviços Pago Itaú 2,000.00 -12,433.50
    OUT - abc Administrativo Pago Itaú 5,000.00 -17,433.50
    -17,433.50
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    Dashboard

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    SALDO REAL SALDO PROJETADO

    10,894.00 10,894.00

    19,344.00 19,344.00 Real (Pago)


    31,595.00 31,595.00 Saldo anterior
    31,103.00 31,103.00 R$ 10,894.00

    40,455.00 40,455.00 Total de entradas


    37,455.00 37,455.00 R$ 111,335.00

    18,870.00 18,870.00 Total de saídas


    17,334.00 17,334.00 (- R$ 128,768.50)

    13,174.00 13,174.00 Resultado do mês


    12,790.00 12,790.00 (- R$ 17,433.50)

    10,190.00 10,190.00 Saldo final do mês


    9,950.00 9,950.00 (- R$ 6,539.50)

    9,050.00 9,050.00
    6,550.00 6,550.00 Previsto (Em aberto)
    3,050.00 3,050.00 Saldo anterior
    10,203.00 10,203.00 R$ 0,00

    5,618.00 5,618.00 Total de entradas


    5,418.00 5,418.00 R$ 0,00

    4,218.00 4,218.00 Total de saídas


    11,974.00 11,974.00 R$ 0,00

    11,174.00 11,174.00 Resultado do mês


    10,674.00 10,674.00 R$ 0,00

    9,174.00 9,174.00 Saldo final do mês


    1,854.00 1,854.00 R$ 0,00

    3,374.00 3,374.00
    2,924.00 2,924.00 Projetado (Pago + Em aberto)
    2,724.00 2,724.00 Saldo anterior
    2,416.50 2,416.50 R$ 10,894.00

    6,539.50 6,539.50 Total de entradas


    6,339.50 6,339.50 R$ 111,335.00

    6,089.50 6,089.50 Total de saídas


    6,289.50 6,289.50 (- R$ 128,768.50)

    3,707.50 3,707.50 Resultado do mês


    -792.50 -792.50 (- R$ 17,433.50)

    -1,092.50 -1,092.50 Saldo final do mês


    -1,242.50 -1,242.50 (- R$ 6,539.50)

    -1,642.50 -1,642.50
    -2,242.50 -2,242.50 Transferências (Pago)
    -2,642.50 -2,642.50 Créditos entre contas
    -2,692.50 -2,692.50 R$ 0,00
    -3,692.50 -3,692.50 Débitos entre contas
    -13,692.50 -13,692.50 R$ 0,00

    -168.50 -168.50 Diferença


    8,933.50 8,933.50 R$ 0,00

    5,781.50 5,781.50
    5,323.50 5,323.50
    4,898.50 4,898.50
    4,130.50 4,130.50
    290.50 290.50 Transferências (Em aberto)
    98.50 98.50 Créditos entre contas
    -861.50 -861.50 R$ 0,00

    -981.50 -981.50 Débitos entre contas


    -1,581.50 -1,581.50 R$ 0,00

    -2,381.50 -2,381.50 Diferença


    -4,881.50 -4,881.50 R$ 0,00

    -5,331.50 -5,331.50
    -20,331.50 -20,331.50
    -7,693.50 -7,693.50
    -6,435.50 -6,435.50
    -6,927.50 -6,927.50
    195.50 195.50
    -962.50 -962.50
    -5,462.50 -5,462.50
    -6,262.50 -6,262.50
    -6,512.50 -6,512.50
    -6,562.50 -6,562.50
    -6,962.50 -6,962.50
    -1,111.50 -1,111.50
    -1,311.50 -1,311.50
    -1,803.50 -1,803.50
    6,718.50 6,718.50
    5,868.50 5,868.50
    5,356.50 5,356.50
    4,140.50 4,140.50
    4,012.50 4,012.50
    3,708.50 3,708.50
    3,628.50 3,628.50
    3,438.50 3,438.50
    2,218.50 2,218.50
    -2,051.50 -2,051.50
    460.50 460.50
    -1,539.50 -1,539.50
    -6,539.50 -6,539.50
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Janeiro Fevereiro Março Abril Maio Junho Julho

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    Junho

    Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    INFORMATIVO:
    INFORMATIVO:
    20 2.03 - Despesa com pessoal 2.03.09 - INSS OO Status NF xxx - é o que define se ele é um movimento que já
    Status do dolançamento
    lançamento é o que define se ele é um movimento que já
    20 2.05 - Despesas administrativas aconteceu ou se
    2.05.11 - Impressora aconteceu ou se é umaé uma
    NF xxxprevisão,
    previsão,
    - movimentos
    movimentoscadastrados
    cadastrados como
    como"pago"
    "pago"
    20 2.05 - Despesas administrativas
    são
    2.05.12 - Assessoria xsão considerados
    considerados movimentos
    movimentos
    NF xxx -
    que
    que já
    já se
    se realizaram,
    realizaram, movimentos
    movimentos
    cadastrados
    cadastrados comocomo "em
    "em aberto"
    aberto" são
    sãoprevisões
    previsões dedemovimentos
    movimentosaa se
    se
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentosconcretizarem.
    Copa e cozinha
    concretizarem. NF xxx -
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
    27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
    30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada não possui


    Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
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    apresentação Chat
    Chat

    SALDO DO MÊS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produção Pago Bradesco 9,000.00 9,000.00


    CLI - Cliente 2 Serviços Pago Bradesco 8,000.00 17,000.00
    OUT - abc Administrativo Pago Itaú 492.00 16,508.00
    CLI - Cliente 2 Produção Pago Itaú 8,200.00 24,708.00
    OUT - abc Administrativo Pago Itaú 3,000.00 21,708.00
    OUT - abc Produção Pago Itaú 16,640.00 5,068.00
    OUT - abc Produção Pago Bradesco 1,536.00 3,532.00
    OUT - abc Serviços Pago Itaú 4,160.00 -628.00
    OUT - abc Serviços Pago Itaú 384.00 -1,012.00
    OUT - abc Administrativo Pago Itaú 2,600.00 -3,612.00
    OUT - abc Administrativo Pago Itaú 240.00 -3,852.00
    OUT - abc Produção Pago Itaú 900.00 -4,752.00
    OUT - abc Administrativo Pago Itaú 2,500.00 -7,252.00
    OUT - abc Administrativo Pago Bradesco 3,500.00 -10,752.00
    CLI - Cliente 1 Produção Pago Bradesco 7,650.00 -3,102.00
    FOR - Forncedor 1 Produção Pago Itaú 4,000.00 -7,102.00
    OUT - abc Serviços Pago Itaú 500.00 -7,602.00
    FOR - Forncedor 3 Produção Pago Bradesco 600.00 -8,202.00
    CLI - Cliente 2 Produção Pago Itaú 7,800.00 -402.00
    OUT - abc Administrativo Pago Itaú 800.00 -1,202.00
    OUT - abc Administrativo Pago Itaú 500.00 -1,702.00
    OUT - abc Administrativo Pago Itaú 1,500.00 -3,202.00
    OUT - abc Administrativo Pago Itaú 7,320.00 -10,522.00
    CLI - Cliente 2 Serviços Pago Itaú 5,000.00 -5,522.00
    OUT - abc Administrativo Pago Itaú 450.00 -5,972.00
    OUT - abc Administrativo Pago Itaú 200.00 -6,172.00
    OUT - abc Administrativo Pago Itaú 307.50 -6,479.50
    CLI - Cliente 2 Produção Pago Itaú 4,500.00 -1,979.50
    OUT - abc Administrativo Pago Itaú 200.00 -2,179.50
    OUT - abc Administrativo Pago Itaú 250.00 -2,429.50
    OUT - abc Administrativo Pago Reserva de caixa 220.00 -2,209.50
    FOR - Forncedor 3 Produção Pago Itaú 6,500.00 -8,709.50
    OUT - abc Administrativo Pago Bradesco 4,500.00 -13,209.50
    OUT - abc Administrativo Pago Itaú 300.00 -13,509.50
    OUT - abc Administrativo Pago Itaú 150.00 -13,659.50
    OUT - abc Administrativo Pago Itaú 400.00 -14,059.50
    OUT - abc Administrativo Pago VISA 600.00 -14,659.50
    OUT - abc Administrativo Pago VISA 400.00 -15,059.50
    OUT - abc Administrativo Pago VISA 50.00 -15,109.50
    OUT - abc Administrativo Pago VISA 1,000.00 -16,109.50
    OUT - abc Produção Pago Itaú 10,000.00 -26,109.50
    CLI - Cliente 1 Produção Pago Itaú 11,850.00 -14,259.50
    CLI - Cliente 2 Produção Pago Bradesco 10,582.00 -3,677.50
    FOR - Forncedor 2 Produção Pago Itaú 2,950.00 -6,627.50
    FOR - Forncedor 3 Serviços Pago Itaú 500.00 -7,127.50
    OUT - abc Serviços Pago Itaú 500.00 -7,627.50
    OUT - abc Produção Pago Itaú 768.00 -8,395.50
    OUT - abc Produção Pago Itaú 3,840.00 -12,235.50
    OUT - abc Serviços Pago Itaú 192.00 -12,427.50
    OUT - abc Serviços Pago Itaú 960.00 -13,387.50
    OUT - abc Administrativo Pago Itaú 120.00 -13,507.50
    OUT - abc Administrativo Pago Itaú 600.00 -14,107.50
    mmovimento
    movimento que
    que já
    já
    trados
    trados como
    como"pago"
    "pago" OUT - abc Administrativo Pago Itaú 800.00 -14,907.50
    movimentos
    movimentos OUT - abc Administrativo Pago Itaú 2,500.00 -17,407.50
    vimentos
    vimentosaa se
    se
    OUT - abc Administrativo Pago Itaú 450.00 -17,857.50
    CLI - Cliente 1 Produção Em aberto Itaú 13,582.00 -4,275.50
    CLI - Cliente 2 Serviços Em aberto Itaú 8,000.00 3,724.50
    OUT - abc Administrativo Em aberto Itaú 492.00 3,232.50
    CLI - Cliente 2 Produção Em aberto Bradesco 8,200.00 11,432.50
    FOR - Forncedor 2 Produção Em aberto Itaú 10,000.00 1,432.50
    OUT - abc Administrativo Em aberto Itaú 4,500.00 -3,067.50
    OUT - abc Administrativo Em aberto Itaú 800.00 -3,867.50
    OUT - abc Administrativo Em aberto Itaú 250.00 -4,117.50
    OUT - abc Administrativo Em aberto VISA 50.00 -4,167.50
    OUT - abc Administrativo Em aberto VISA 400.00 -4,567.50
    CLI - Cliente 1 Serviços Em aberto Itaú 8,000.00 3,432.50
    OUT - abc Administrativo Em aberto Itaú 200.00 3,232.50
    OUT - abc Administrativo Em aberto Itaú 492.00 2,740.50
    CLI - Cliente 2 Produção Em aberto Itaú 13,000.00 15,740.50
    FOR - Forncedor 4 Produção Em aberto Itaú 900.00 14,840.50
    OUT - abc Produção Em aberto Itaú 512.00 14,328.50
    OUT - abc Produção Em aberto Itaú 1,216.00 13,112.50
    OUT - abc Serviços Em aberto Bradesco 128.00 12,984.50
    OUT - abc Serviços Em aberto Itaú 304.00 12,680.50
    OUT - abc Administrativo Em aberto Itaú 80.00 12,600.50
    OUT - abc Administrativo Em aberto Itaú 190.00 12,410.50
    OUT - abc Administrativo Em aberto Itaú 1,220.00 11,190.50
    OUT - abc Administrativo Em aberto Itaú 4,270.00 6,920.50
    CLI - Cliente 1 Produção Em aberto Itaú 8,150.00 15,070.50
    OUT - abc Serviços Em aberto Itaú 2,000.00 13,070.50
    OUT - abc Administrativo Em aberto Itaú 5,000.00 8,070.50
    8,070.50
    8,070.50
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    SALDO REAL SALDO PROJETADO

    -6,539.50 -6,539.50

    2,460.50 2,460.50 Real (Pago)


    10,460.50 10,460.50 Saldo anterior
    9,968.50 9,968.50 (- R$ 6,539.50)

    18,168.50 18,168.50 Total de entradas


    15,168.50 15,168.50 R$ 72,802.00

    -1,471.50 -1,471.50 Total de saídas


    -3,007.50 -3,007.50 (- R$ 90,659.50)

    -7,167.50 -7,167.50 Resultado do mês


    -7,551.50 -7,551.50 (- R$ 17,857.50)

    -10,151.50 -10,151.50 Saldo final do mês


    -10,391.50 -10,391.50 (- R$ 24,397.00)

    -11,291.50 -11,291.50
    -13,791.50 -13,791.50 Previsto (Em aberto)
    -17,291.50 -17,291.50 Saldo anterior
    -9,641.50 -9,641.50 R$ 0,00

    -13,641.50 -13,641.50 Total de entradas


    -14,141.50 -14,141.50 R$ 58,932.00

    -14,741.50 -14,741.50 Total de saídas


    -6,941.50 -6,941.50 (- R$ 33,004.00)

    -7,741.50 -7,741.50 Resultado do mês


    -8,241.50 -8,241.50 R$ 25,928.00

    -9,741.50 -9,741.50 Saldo final do mês


    -17,061.50 -17,061.50 R$ 25,928.00

    -12,061.50 -12,061.50
    -12,511.50 -12,511.50 Projetado (Pago + Em aberto)
    -12,711.50 -12,711.50 Saldo anterior
    -13,019.00 -13,019.00 (- R$ 6,539.50)

    -8,519.00 -8,519.00 Total de entradas


    -8,719.00 -8,719.00 R$ 131,734.00

    -8,969.00 -8,969.00 Total de saídas


    -8,749.00 -8,749.00 (- R$ 123,663.50)

    -15,249.00 -15,249.00 Resultado do mês


    -19,749.00 -19,749.00 R$ 8,070.50

    -20,049.00 -20,049.00 Saldo final do mês


    -20,199.00 -20,199.00 R$ 1,531.00

    -20,599.00 -20,599.00
    -21,199.00 -21,199.00 Transferências (Pago)
    -21,599.00 -21,599.00 Créditos entre contas
    -21,649.00 -21,649.00 R$ 0,00
    -22,649.00 -22,649.00 Débitos entre contas
    -32,649.00 -32,649.00 R$ 0,00

    -20,799.00 -20,799.00 Diferença


    -10,217.00 -10,217.00 R$ 0,00

    -13,167.00 -13,167.00
    -13,667.00 -13,667.00
    -14,167.00 -14,167.00
    -14,935.00 -14,935.00
    -18,775.00 -18,775.00 Transferências (Em aberto)
    -18,967.00 -18,967.00 Créditos entre contas
    -19,927.00 -19,927.00 R$ 0,00

    -20,047.00 -20,047.00 Débitos entre contas


    -20,647.00 -20,647.00 R$ 0,00

    -21,447.00 -21,447.00 Diferença


    -23,947.00 -23,947.00 R$ 0,00

    -24,397.00 -24,397.00
    -24,397.00 -10,815.00
    -24,397.00 -2,815.00
    -24,397.00 -3,307.00
    -24,397.00 4,893.00
    -24,397.00 -5,107.00
    -24,397.00 -9,607.00
    -24,397.00 -10,407.00
    -24,397.00 -10,657.00
    -24,397.00 -10,707.00
    -24,397.00 -11,107.00
    -24,397.00 -3,107.00
    -24,397.00 -3,307.00
    -24,397.00 -3,799.00
    -24,397.00 9,201.00
    -24,397.00 8,301.00
    -24,397.00 7,789.00
    -24,397.00 6,573.00
    -24,397.00 6,445.00
    -24,397.00 6,141.00
    -24,397.00 6,061.00
    -24,397.00 5,871.00
    -24,397.00 4,651.00
    -24,397.00 381.00
    -24,397.00 8,531.00
    -24,397.00 6,531.00
    -24,397.00 1,531.00
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    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    -24,397.00 1,531.00
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Janeiro Fevereiro Março Abril Maio Junho Julho

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Julho

    Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
    12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
    22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
    27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
    7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
    30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
    15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
    1
    3
    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada não possui


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    Chat

    SALDO DO MÊS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produção Em aberto Bradesco 9,000.00 9,000.00


    CLI - Cliente 2 Produção Em aberto Bradesco 8,200.00 17,200.00
    CLI - Cliente 1 Produção Em aberto Bradesco 7,650.00 24,850.00
    CLI - Cliente 2 Produção Em aberto Itaú 7,800.00 32,650.00
    CLI - Cliente 2 Produção Em aberto Itaú 4,500.00 37,150.00
    CLI - Cliente 1 Produção Em aberto Itaú 11,850.00 49,000.00
    CLI - Cliente 2 Produção Em aberto Bradesco 10,582.00 59,582.00
    CLI - Cliente 1 Produção Em aberto Itaú 13,582.00 73,164.00
    CLI - Cliente 2 Produção Em aberto Bradesco 8,200.00 81,364.00
    CLI - Cliente 2 Produção Em aberto Itaú 13,000.00 94,364.00
    CLI - Cliente 1 Produção Em aberto Itaú 8,150.00 102,514.00
    CLI - Cliente 2 Serviços Em aberto Itaú 8,000.00 110,514.00
    CLI - Cliente 2 Serviços Em aberto Itaú 5,000.00 115,514.00
    CLI - Cliente 2 Serviços Em aberto Itaú 8,000.00 123,514.00
    CLI - Cliente 1 Serviços Em aberto Itaú 8,000.00 131,514.00
    OUT - abc Administrativo Em aberto Reserva de caixa 220.00 131,734.00
    FOR - Forncedor 3 Produção Em aberto Itaú 55,000.00 76,734.00
    FOR - Forncedor 2 Produção Em aberto Itaú 48,000.00 28,734.00
    FOR - Forncedor 1 Produção Em aberto Itaú 4,000.00 24,734.00
    FOR - Forncedor 3 Produção Em aberto Itaú 600.00 24,134.00
    FOR - Forncedor 4 Produção Em aberto Itaú 900.00 23,234.00
    FOR - Forncedor 2 Produção Em aberto Itaú 2,950.00 20,284.00
    FOR - Forncedor 3 Serviços Em aberto Itaú 500.00 19,784.00
    OUT - abc Serviços Em aberto Itaú 500.00 19,284.00
    OUT - abc Serviços Em aberto Itaú 500.00 18,784.00
    OUT - abc Serviços Em aberto Itaú 2,000.00 16,784.00
    OUT - abc Produção Em aberto Itaú 16,640.00 144.00
    OUT - abc Produção Em aberto Itaú 768.00 -624.00
    OUT - abc Produção Em aberto Itaú 512.00 -1,136.00
    OUT - abc Produção Em aberto Itaú 1,216.00 -2,352.00
    OUT - abc Produção Em aberto Itaú 3,840.00 -6,192.00
    OUT - abc Produção Em aberto Itaú 1,536.00 -7,728.00
    OUT - abc Serviços Em aberto Itaú 4,160.00 -11,888.00
    OUT - abc Serviços Em aberto Itaú 192.00 -12,080.00
    OUT - abc Serviços Em aberto Itaú 128.00 -12,208.00
    OUT - abc Serviços Em aberto Itaú 304.00 -12,512.00
    OUT - abc Serviços Em aberto Itaú 960.00 -13,472.00
    OUT - abc Serviços Em aberto Itaú 384.00 -13,856.00
    OUT - abc Administrativo Em aberto Itaú 2,600.00 -16,456.00
    OUT - abc Administrativo Em aberto Itaú 120.00 -16,576.00
    OUT - abc Administrativo Em aberto Itaú 80.00 -16,656.00
    OUT - abc Administrativo Em aberto Itaú 190.00 -16,846.00
    OUT - abc Administrativo Em aberto Itaú 600.00 -17,446.00
    OUT - abc Administrativo Em aberto Itaú 240.00 -17,686.00
    OUT - abc Produção Em aberto Itaú 900.00 -18,586.00
    OUT - abc Administrativo Em aberto Itaú 4,500.00 -23,086.00
    OUT - abc Administrativo Em aberto Itaú 4,500.00 -27,586.00
    OUT - abc Administrativo Em aberto Itaú 800.00 -28,386.00
    OUT - abc Administrativo Em aberto Itaú 3,000.00 -31,386.00
    OUT - abc Administrativo Em aberto Itaú 300.00 -31,686.00
    OUT - abc Administrativo Em aberto Itaú 800.00 -32,486.00
    OUT - abc Administrativo Em aberto Itaú 500.00 -32,986.00
    OUT - abc Administrativo Em aberto Itaú 200.00 -33,186.00
    OUT - abc Administrativo Em aberto Itaú 2,500.00 -35,686.00
    OUT - abc Administrativo Em aberto Itaú 3,500.00 -39,186.00
    OUT - abc Administrativo Em aberto Itaú 1,500.00 -40,686.00
    OUT - abc Administrativo Em aberto Itaú 150.00 -40,836.00
    OUT - abc Administrativo Em aberto Itaú 400.00 -41,236.00
    OUT - abc Administrativo Em aberto Itaú 800.00 -42,036.00
    OUT - abc Administrativo Em aberto Itaú 2,500.00 -44,536.00
    OUT - abc Administrativo Em aberto Itaú 250.00 -44,786.00
    OUT - abc Administrativo Em aberto Itaú 450.00 -45,236.00
    OUT - abc Administrativo Em aberto Itaú 450.00 -45,686.00
    OUT - abc Administrativo Em aberto Itaú 200.00 -45,886.00
    OUT - abc Administrativo Em aberto Itaú 5,000.00 -50,886.00
    OUT - abc Administrativo Em aberto Itaú 200.00 -51,086.00
    OUT - abc Administrativo Em aberto Itaú 250.00 -51,336.00
    OUT - abc Administrativo Em aberto Itaú 492.00 -51,828.00
    OUT - abc Administrativo Em aberto Itaú 307.50 -52,135.50
    OUT - abc Administrativo Em aberto Itaú 492.00 -52,627.50
    OUT - abc Administrativo Em aberto Itaú 492.00 -53,119.50
    OUT - abc Administrativo Em aberto Itaú 1,220.00 -54,339.50
    OUT - abc Administrativo Em aberto Itaú 4,270.00 -58,609.50
    OUT - abc Administrativo Em aberto Itaú 7,320.00 -65,929.50
    OUT - abc Administrativo Em aberto VISA 600.00 -66,529.50
    OUT - abc Administrativo Em aberto VISA 400.00 -66,929.50
    OUT - abc Administrativo Em aberto VISA 50.00 -66,979.50
    OUT - abc Administrativo Em aberto VISA 1,000.00 -67,979.50
    OUT - abc Administrativo Em aberto VISA 50.00 -68,029.50
    OUT - abc Administrativo Em aberto VISA 400.00 -68,429.50
    OUT - abc Produção Em aberto Itaú 10,000.00 -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
    -78,429.50
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    -78,429.50
    -78,429.50
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    -78,429.50
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    -78,429.50
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    SALDO REAL SALDO PROJETADO

    -24,397.00 1,531.00

    -24,397.00 10,531.00 Real (Pago)


    -24,397.00 18,731.00 Saldo anterior
    -24,397.00 26,381.00 (- R$ 24,397.00)

    -24,397.00 34,181.00 Total de entradas


    -24,397.00 38,681.00 R$ 0,00

    -24,397.00 50,531.00 Total de saídas


    -24,397.00 61,113.00 R$ 0,00

    -24,397.00 74,695.00 Resultado do mês


    -24,397.00 82,895.00 R$ 0,00

    -24,397.00 95,895.00 Saldo final do mês


    -24,397.00 104,045.00 (- R$ 24,397.00)

    -24,397.00 112,045.00
    -24,397.00 117,045.00 Previsto (Em aberto)
    -24,397.00 125,045.00 Saldo anterior
    -24,397.00 133,045.00 R$ 25,928.00

    -24,397.00 133,265.00 Total de entradas


    -24,397.00 78,265.00 R$ 131,734.00

    -24,397.00 30,265.00 Total de saídas


    -24,397.00 26,265.00 (- R$ 210,163.50)

    -24,397.00 25,665.00 Resultado do mês


    -24,397.00 24,765.00 (- R$ 78,429.50)

    -24,397.00 21,815.00 Saldo final do mês


    -24,397.00 21,315.00 (- R$ 52,501.50)

    -24,397.00 20,815.00
    -24,397.00 20,315.00 Projetado (Pago + Em aberto)
    -24,397.00 18,315.00 Saldo anterior
    -24,397.00 1,675.00 R$ 1,531.00

    -24,397.00 907.00 Total de entradas


    -24,397.00 395.00 R$ 131,734.00

    -24,397.00 -821.00 Total de saídas


    -24,397.00 -4,661.00 (- R$ 210,163.50)

    -24,397.00 -6,197.00 Resultado do mês


    -24,397.00 -10,357.00 (- R$ 78,429.50)

    -24,397.00 -10,549.00 Saldo final do mês


    -24,397.00 -10,677.00 (- R$ 76,898.50)

    -24,397.00 -10,981.00
    -24,397.00 -11,941.00 Transferências (Pago)
    -24,397.00 -12,325.00 Créditos entre contas
    -24,397.00 -14,925.00 R$ 0,00
    -24,397.00 -15,045.00 Débitos entre contas
    -24,397.00 -15,125.00 R$ 0,00

    -24,397.00 -15,315.00 Diferença


    -24,397.00 -15,915.00 R$ 0,00

    -24,397.00 -16,155.00
    -24,397.00 -17,055.00
    -24,397.00 -21,555.00
    -24,397.00 -26,055.00
    -24,397.00 -26,855.00 Transferências (Em aberto)
    -24,397.00 -29,855.00 Créditos entre contas
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Janeiro Fevereiro Março Abril Maio Junho Julho

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Agosto

    Dia Classificação Plano de contas Descrição Opcional Opcional Opcional

    1 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -


    4 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    7 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    10 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    13 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    16 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    19 1.01 - Receita de vendas 1.01.04 - Produto 04 NF xxx -
    22 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    25 1.01 - Receita de vendas 1.01.03 - Produto 03 NF xxx -
    28 1.01 - Receita de vendas 1.01.01 - Produto 01 NF xxx -
    30 1.01 - Receita de vendas 1.01.02 - Produto 02 NF xxx -
    2 1.02 - Receita com serviços 1.02.01 - Instalação A NF xxx -
    12 1.02 - Receita com serviços 1.02.04 - Consultoria NF xxx -
    22 1.02 - Receita com serviços 1.02.02 - Instalação B NF xxx -
    27 1.02 - Receita com serviços 1.02.03 - Instalação C NF xxx -
    15 1.03 - Receitas financeiras 1.03.01 - Rendimentos CDI NF xxx -
    15 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    25 2.01 - Despesa com produtos 2.01.01 - Materia prima NF xxx -
    7 2.01 - Despesa com produtos 2.01.02 - Beneficiamento NF xxx -
    8 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    28 2.01 - Despesa com produtos 2.01.03 - Materiais de Consumo NF xxx -
    19 2.01 - Despesa com produtos 2.01.04 - Fretes e Carretos NF xxx -
    20 2.02 - Despesa com serviços 2.02.01 - Transporte NF xxx -
    20 2.02 - Despesa com serviços 2.02.02 - Hospedagem NF xxx -
    7 2.02 - Despesa com serviços 2.02.03 - Infográfico NF xxx -
    30 2.03 - Despesa com pessoal 2.03.01 - Pró labore NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.02 - Salário mensal NF xxx -
    20 2.03 - Despesa com pessoal 2.03.06 - Assistência médica NF xxx -
    28 2.03 - Despesa com pessoal 2.03.07 - VT NF xxx -
    28 2.03 - Despesa com pessoal 2.03.08 - VR VA NF xxx -
    20 2.03 - Despesa com pessoal 2.03.09 - INSS NF xxx -
    6 2.03 - Despesa com pessoal 2.03.10 - FGTS NF xxx -
    6 2.04 - Despesas comerciais 2.04.01 - Comissões NF xxx -
    15 2.04 - Despesas comerciais 2.04.02 - Mídia Digital A NF xxx -
    25 2.04 - Despesas comerciais 2.04.03 - Mídia Digital B NF xxx -
    10 2.04 - Despesas comerciais 2.04.04 - Assessoria de mkt NF xxx -
    5 2.05 - Despesas administrativas 2.05.01 - Aluguel NF xxx -
    15 2.05 - Despesas administrativas 2.05.02 - Materiais de escritório NF xxx -
    25 2.05 - Despesas administrativas 2.05.03 - Tele - Cel Fixo Internet NF xxx -
    10 2.05 - Despesas administrativas 2.05.04 - Energia NF xxx -
    27 2.05 - Despesas administrativas 2.05.05 - Água NF xxx -
    6 2.05 - Despesas administrativas 2.05.06 - Jurídico NF xxx -
    6 2.05 - Despesas administrativas 2.05.07 - Contabilidade NF xxx -
    10 2.05 - Despesas administrativas 2.05.08 - Seguros NF xxx -
    15 2.05 - Despesas administrativas 2.05.09 - Hospedagem NF xxx -
    15 2.05 - Despesas administrativas 2.05.10 - Sistema de segurança NF xxx -
    20 2.05 - Despesas administrativas 2.05.11 - Impressora NF xxx -
    20 2.05 - Despesas administrativas 2.05.12 - Assessoria x NF xxx -
    25 2.05 - Despesas administrativas 2.05.13 - Manutenção NF xxx -
    20 2.05 - Despesas administrativas 2.05.14 - Suprimentos Copa e cozinha NF xxx -
    12 2.05 - Despesas administrativas 2.05.15 - Portador NF xxx -
    12 2.05 - Despesas administrativas 2.05.16 - Cartório NF xxx -
    30 2.09 - Retirada de sócios 2.09.01 - Distribuição de Lucros NF xxx -
    14 2.06 - Despesas financeiras 2.06.01 - Despesas bancárias NF xxx -
    14 2.06 - Despesas financeiras 2.06.02 - Despesas com cobrança NF xxx -
    2 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    12 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    22 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    27 2.07 - Impostos 2.07.01 - Imposto sob faturamento NF xxx -
    29 2.07 - Impostos 2.07.04 - Pis / Cofins NF xxx -
    29 2.07 - Impostos 2.07.05 - IR/CS NF xxx -
    10 2.07 - Impostos 2.07.03 - Icms NF xxx -
    15 2.08 - Investimentos 2.08.01 - Software NF xxx -
    15 2.08 - Investimentos 2.08.02 - Hardware NF xxx -
    15 2.08 - Investimentos 2.08.03 - Assessórios NF xxx -
    15 2.08 - Investimentos 2.08.04 - Servidor NF xxx -
    25 2.08 - Investimentos 2.08.05 - Rede NF xxx -
    25 2.08 - Investimentos 2.08.06 - Licenças NF xxx -
    15 2.08 - Investimentos 2.08.10 - Máquinas NF xxx -
    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada não possui


    Comprar
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    SALDO DO MÊS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

    CLI - Cliente 1 Produção Em aberto Bradesco 8,450.00 8,450.00


    CLI - Cliente 2 Produção Em aberto Bradesco 9,352.00 17,802.00
    CLI - Cliente 1 Produção Em aberto Bradesco 7,153.00 24,955.00
    CLI - Cliente 2 Produção Em aberto Itaú 7,756.00 32,711.00
    CLI - Cliente 2 Produção Em aberto Itaú 4,123.00 36,834.00
    CLI - Cliente 1 Produção Em aberto Itaú 13,524.00 50,358.00
    CLI - Cliente 2 Produção Em aberto Bradesco 9,102.00 59,460.00
    CLI - Cliente 1 Produção Em aberto Itaú 12,638.00 72,098.00
    CLI - Cliente 2 Produção Em aberto Bradesco 7,123.00 79,221.00
    CLI - Cliente 2 Produção Em aberto Itaú 8,522.00 87,743.00
    CLI - Cliente 1 Produção Em aberto Itaú 2,512.00 90,255.00
    CLI - Cliente 2 Serviços Em aberto Itaú 12,251.00 102,506.00
    CLI - Cliente 2 Serviços Em aberto Itaú 1,520.00 104,026.00
    CLI - Cliente 2 Serviços Em aberto Itaú 1,258.00 105,284.00
    CLI - Cliente 1 Serviços Em aberto Itaú 5,851.00 111,135.00
    OUT - abc Administrativo Em aberto Reserva de caixa 200.00 111,335.00
    FOR - Forncedor 3 Produção Em aberto Itaú 2,582.00 108,753.00
    FOR - Forncedor 2 Produção Em aberto Itaú 1,158.00 107,595.00
    FOR - Forncedor 1 Produção Em aberto Itaú 4,585.00 103,010.00
    FOR - Forncedor 3 Produção Em aberto Itaú 1,200.00 101,810.00
    FOR - Forncedor 4 Produção Em aberto Itaú 850.00 100,960.00
    FOR - Forncedor 2 Produção Em aberto Itaú 3,152.00 97,808.00
    FOR - Forncedor 3 Serviços Em aberto Itaú 458.00 97,350.00
    OUT - abc Serviços Em aberto Itaú 425.00 96,925.00
    OUT - abc Serviços Em aberto Itaú 200.00 96,725.00
    OUT - abc Serviços Em aberto Itaú 2,000.00 94,725.00
    OUT - abc Produção Em aberto Itaú 18,585.00 76,140.00
    OUT - abc Produção Em aberto Itaú 768.00 75,372.00
    OUT - abc Produção Em aberto Itaú 512.00 74,860.00
    OUT - abc Produção Em aberto Itaú 1,216.00 73,644.00
    OUT - abc Produção Em aberto Itaú 3,840.00 69,804.00
    OUT - abc Produção Em aberto Itaú 1,536.00 68,268.00
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    SALDO REAL SALDO PROJETADO

    -24,397.00 -76,898.50

    -24,397.00 -68,448.50 Real (Pago)


    -24,397.00 -59,096.50 Saldo anterior
    -24,397.00 -51,943.50 (- R$ 24,397.00)

    -24,397.00 -44,187.50 Total de entradas


    -24,397.00 -40,064.50 R$ 0,00

    -24,397.00 -26,540.50 Total de saídas


    -24,397.00 -17,438.50 R$ 0,00

    -24,397.00 -4,800.50 Resultado do mês


    -24,397.00 2,322.50 R$ 0,00

    -24,397.00 10,844.50 Saldo final do mês


    -24,397.00 13,356.50 (- R$ 24,397.00)

    -24,397.00 25,607.50
    -24,397.00 27,127.50 Previsto (Em aberto)
    -24,397.00 28,385.50 Saldo anterior
    -24,397.00 34,236.50 (- R$ 52,501.50)

    -24,397.00 34,436.50 Total de entradas


    -24,397.00 31,854.50 R$ 111,335.00

    -24,397.00 30,696.50 Total de saídas


    -24,397.00 26,111.50 (- R$ 113,768.50)

    -24,397.00 24,911.50 Resultado do mês


    -24,397.00 24,061.50 (- R$ 2,433.50)

    -24,397.00 20,909.50 Saldo final do mês


    -24,397.00 20,451.50 (- R$ 54,935.00)

    -24,397.00 20,026.50
    -24,397.00 19,826.50 Projetado (Pago + Em aberto)
    -24,397.00 17,826.50 Saldo anterior
    -24,397.00 -758.50 (- R$ 76,898.50)

    -24,397.00 -1,526.50 Total de entradas


    -24,397.00 -2,038.50 R$ 111,335.00

    -24,397.00 -3,254.50 Total de saídas


    -24,397.00 -7,094.50 (- R$ 113,768.50)

    -24,397.00 -8,630.50 Resultado do mês


    -24,397.00 -12,790.50 (- R$ 2,433.50)

    -24,397.00 -12,982.50 Saldo final do mês


    -24,397.00 -13,110.50 (- R$ 79,332.00)

    -24,397.00 -13,414.50
    -24,397.00 -14,374.50 Transferências (Pago)
    -24,397.00 -14,758.50 Créditos entre contas
    -24,397.00 -17,358.50 R$ 0,00
    -24,397.00 -17,478.50 Débitos entre contas
    -24,397.00 -17,558.50 R$ 0,00

    -24,397.00 -17,748.50 Diferença


    -24,397.00 -18,348.50 R$ 0,00

    -24,397.00 -18,588.50
    -24,397.00 -19,488.50
    -24,397.00 -23,988.50
    -24,397.00 -28,488.50
    -24,397.00 -29,288.50 Transferências (Em aberto)
    -24,397.00 -32,288.50 Créditos entre contas
    -24,397.00 -32,588.50 R$ 0,00

    -24,397.00 -33,388.50 Débitos entre contas


    -24,397.00 -33,888.50 R$ 0,00

    -24,397.00 -34,088.50 Diferença


    -24,397.00 -36,588.50 R$ 0,00

    -24,397.00 -40,088.50
    -24,397.00 -41,588.50
    -24,397.00 -41,738.50
    -24,397.00 -42,138.50
    -24,397.00 -42,938.50
    -24,397.00 -45,438.50
    -24,397.00 -45,688.50
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    -24,397.00 -46,588.50
    -24,397.00 -46,788.50
    -24,397.00 -51,788.50
    -24,397.00 -51,988.50
    -24,397.00 -52,238.50
    -24,397.00 -52,730.50
    -24,397.00 -53,038.00
    -24,397.00 -53,530.00
    -24,397.00 -54,022.00
    -24,397.00 -55,242.00
    -24,397.00 -59,512.00
    -24,397.00 -66,832.00
    -24,397.00 -67,432.00
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Janeiro Fevereiro Março Abril Maio Junho Julho

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
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    Setembro

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    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

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    SALDO REAL SALDO PROJETADO

    -24,397.00 -79,332.00

    -24,397.00 -79,332.00 Real (Pago)


    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de saídas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do mês


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do mês


    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Previsto (Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de saídas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do mês


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do mês


    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Projetado (Pago + Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de saídas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do mês


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do mês


    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferências (Pago)
    -24,397.00 -79,332.00 Créditos entre contas
    -24,397.00 -79,332.00 R$ 0,00
    -24,397.00 -79,332.00 Débitos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferença


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferências (Em aberto)
    -24,397.00 -79,332.00 Créditos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Débitos entre contas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferença


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Janeiro Fevereiro Março Abril Maio Junho Julho

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Outubro

    Dia Classificação Plano de contas Descrição Opcional Opcional Opcional


    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada não possui


    Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    SALDO DO MÊS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

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    SALDO REAL SALDO PROJETADO

    -24,397.00 -79,332.00

    -24,397.00 -79,332.00 Real (Pago)


    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de saídas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do mês


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do mês


    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Previsto (Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de saídas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do mês


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do mês


    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Projetado (Pago + Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de saídas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do mês


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do mês


    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferências (Pago)
    -24,397.00 -79,332.00 Créditos entre contas
    -24,397.00 -79,332.00 R$ 0,00
    -24,397.00 -79,332.00 Débitos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferença


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferências (Em aberto)
    -24,397.00 -79,332.00 Créditos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Débitos entre contas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferença


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Janeiro Fevereiro Março Abril Maio Junho Julho

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Novembro

    Dia Classificação Plano de contas Descrição Opcional Opcional Opcional


    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada não possui


    Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    SALDO DO MÊS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

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    SALDO REAL SALDO PROJETADO

    -24,397.00 -79,332.00

    -24,397.00 -79,332.00 Real (Pago)


    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de saídas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do mês


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do mês


    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Previsto (Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de saídas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do mês


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do mês


    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Projetado (Pago + Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de saídas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do mês


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do mês


    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferências (Pago)
    -24,397.00 -79,332.00 Créditos entre contas
    -24,397.00 -79,332.00 R$ 0,00
    -24,397.00 -79,332.00 Débitos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferença


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferências (Em aberto)
    -24,397.00 -79,332.00 Créditos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Débitos entre contas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferença


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Janeiro Fevereiro Março Abril Maio Junho Julho

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Dezembro

    Dia Classificação Plano de contas Descrição Opcional Opcional Opcional


    Sobre Contas Dashboard

    Julho Agosto Setembro Outubro Novembro Dezembro

    ada não possui


    Comprar
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    versãodesbloqueada
    desbloqueada Informações
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    apresentação Chat
    Chat

    SALDO DO MÊS

    Opcional Favorecidos Centro de Custo Status Conta Valor Acumulado

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    SALDO REAL SALDO PROJETADO

    -24,397.00 -79,332.00

    -24,397.00 -79,332.00 Real (Pago)


    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de saídas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do mês


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do mês


    -24,397.00 -79,332.00 (- R$ 24,397.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Previsto (Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de saídas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do mês


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do mês


    -24,397.00 -79,332.00 (- R$ 54,935.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Projetado (Pago + Em aberto)
    -24,397.00 -79,332.00 Saldo anterior
    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00 Total de entradas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Total de saídas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Resultado do mês


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Saldo final do mês


    -24,397.00 -79,332.00 (- R$ 79,332.00)

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferências (Pago)
    -24,397.00 -79,332.00 Créditos entre contas
    -24,397.00 -79,332.00 R$ 0,00
    -24,397.00 -79,332.00 Débitos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferença


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00
    -24,397.00 -79,332.00 Transferências (Em aberto)
    -24,397.00 -79,332.00 Créditos entre contas
    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Débitos entre contas


    -24,397.00 -79,332.00 R$ 0,00

    -24,397.00 -79,332.00 Diferença


    -24,397.00 -79,332.00 R$ 0,00

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    Fluxo de caixa diário Selecione o mês Centro de Custo Conta Saldo anterior (PAGO) Saldo anterior (EM ABERTO)
    Junho TODOS TODAS -R$ 6,539.50 R$ -

    PAGO EM ABERTO
    Dia Transf. Saldo Transf.
    Receitas Despesas Transf. (Débitos) Saldo do dia Contas a receber Contas a pagar Transf. (Débitos) Saldo do dia
    (Créditos) acumulado (Créditos)
    1 9,000.00 - - - 9,000.00 2,460.50 - - - - -
    2 8,000.00 -492.00 - - 7,508.00 9,968.50 - - - - -
    3 - - - - - 9,968.50 - - - - -
    4 8,200.00 - - - 8,200.00 18,168.50 - - - - -
    5 - -3,000.00 - - -3,000.00 15,168.50 - - - - -
    6 - -32,460.00 - - -32,460.00 -17,291.50 - - - - -
    7 7,650.00 -4,500.00 - - 3,150.00 -14,141.50 - - - - -
    8 - -600.00 - - -600.00 -14,741.50 - - - - -
    9 - - - - - -14,741.50 - - - - -
    10 7,800.00 -10,120.00 - - -2,320.00 -17,061.50 - - - - -
    11 - - - - - -17,061.50 - - - - -
    12 5,000.00 INFORMATIVO:
    -957.50 "Relatório
    - formado automaticamente"
    - Fluxo
    4,042.50 de Caixa diário,
    -13,019.00 você seleciona o mês
    - e terá dia a dia
    - os totais de quanto
    - recebeu
    INFORMATIVO: "Relatório formado automaticamente" Fluxo de Caixa diário, você seleciona o mês e terá dia a dia os totais de quanto recebeu e pagou e o saldo em e pagou
    - e o saldo em
    -
    13 4,500.00 conta,
    conta,quanto
    -
    quanto tem
    temààpagar - ee aa receber
    pagar receber ee oo
    - saldo
    saldoemem aberto,
    aberto,ee uma
    4,500.00 umacoluina
    -8,519.00com
    coluina comoosaldo
    saldofuturo
    futuro projetado.
    -
    projetado. Selecionando
    -
    Selecionando uma
    uma conta
    conta- em
    em específico
    específicovocê
    -você consegue
    consegue -
    14 - acompanhar
    acompanharoosaldo
    -450.00 saldoreal
    real-(que
    (quedeverá
    deveráestar
    estar- igual
    igual ao seu
    seu extrato
    ao-450.00 extratobancário).
    -8,969.00
    bancário). - - - - -
    15 220.00 -23,900.00 - - -23,680.00 -32,649.00 - - - - -
    16 11,850.00 - - - 11,850.00 -20,799.00 - - - - -
    17 - - - - - -20,799.00 - - - - -
    18 - - - - - -20,799.00 - - - - -
    19 10,582.00 -2,950.00 - - 7,632.00 -13,167.00 - - - - -
    20 - -11,230.00 - - -11,230.00 -24,397.00 - - - - -
    21 - - - - - -24,397.00 - - - - -
    22 - - - - - -24,397.00 21,582.00 -492.00 - - 21,090.00
    23 - - - - - -24,397.00 - - - - -
    24 - - - - - -24,397.00 - - - - -
    25 - - - - - -24,397.00 8,200.00 -16,000.00 - - -7,800.00
    26 - - - - - -24,397.00 - - - - -
    27 - - - - - -24,397.00 8,000.00 -692.00 - - 7,308.00
    28 - - - - - -24,397.00 13,000.00 -3,330.00 - - 9,670.00
    29 - - - - - -24,397.00 - -5,490.00 - - -5,490.00
    30 - - - - - -24,397.00 8,150.00 -7,000.00 - - 1,150.00
    31 - - - - - -24,397.00 - - - - -
    TT 72,802.00 -90,659.50 - - -17,857.50 -24,397.00 58,932.00 -33,004.00 - - 25,928.00
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Fluxo de caixa diário Selecione o mês Centro de Custo


    Junho TODOS
    TOTAL 1 2 3 4

    REALIZADO (Pago) TOTAL 1 2 3 4

    Saldo Inicial - 6,539.50 - 6,539.50 2,460.50 9,968.50 9,968.50

    Entradas 72,802.00 9,000.00 8,000.00 - 8,200.00

    1.01 - Receita de vendas 59,582.00 9,000.00 - - 8,200.00


    1.02 - Receita com serviços 13,000.00 - 8,000.00 - -
    1.03 - Receitas financeiras 220.00 - - - -
    1.04 - Outras entradas - - - - -

    Saídas 90,659.50 - 492.00 - -

    2.01 - Despesa com produtos 14,050.00 - - - -


    2.02 - Despesa com serviços INFORMATIVO:
    INFORMATIVO:
    1,500.00 "Relatório- formado
    "Relatório formadoautomaticamente"
    automaticamente"
    - - Fluxo
    Fluxo de
    de Caixa
    - diário
    Caixa diário II,
    II, apr
    apr
    2.03 - Despesa com pessoal consta
    consta as informações totais e saldos cadastrados como "pago", "em aberto" eecom
    as informações
    32,040.00 totais
    - e saldos cadastrados
    - como
    - "pago", "em - aberto" com
    2.04 - Despesas comerciais bancária
    bancária específica
    específica ou
    6,200.00 oupor
    por- um
    um centro
    centro de
    de- custo.
    custo. - -
    2.05 - Despesas administrativas 16,250.00 - - - -
    2.06 - Despesas financeiras 450.00 - - - -
    2.07 - Impostos 8,119.50 - 492.00 - -
    2.08 - Investimentos 12,050.00 - - - -
    2.09 - Retirada de sócios - - - - -
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

    Movimentação Total - 17,857.50 9,000.00 7,508.00 - 8,200.00

    Saldo Final - 24,397.00 2,460.50 9,968.50 9,968.50 18,168.50

    35,000.00

    30,000.00

    25,000.00

    20,000.00

    15,000.00

    10,000.00

    5,000.00

    -
    1 2 3 4 5 6 7 8 9 10 11 12 13
    15,000.00

    10,000.00

    5,000.00

    -
    1 2 3 4 5 6 7 8 9 10 11 12 13

    PREVISTO (Em aberto) TOTAL 1 2 3 4

    Saldo Inicial - - - - -

    Entradas 58,932.00 - - - -

    1.01 - Receita de vendas 42,932.00 - - - -


    1.02 - Receita com serviços 16,000.00 - - - -
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -

    Saídas 33,004.00 - - - -

    2.01 - Despesa com produtos 10,900.00 - - - -


    2.02 - Despesa com serviços - - - - -
    2.03 - Despesa com pessoal 4,430.00 - - - -
    2.04 - Despesas comerciais 4,500.00 - - - -
    2.05 - Despesas administrativas 1,250.00 - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos 6,474.00 - - - -
    2.08 - Investimentos 450.00 - - - -
    2.09 - Retirada de sócios 5,000.00 - - - -
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

    Movimentação Total 25,928.00 - - - -

    Saldo Final 25,928.00 - - - -

    25,000.00

    20,000.00

    15,000.00

    10,000.00

    5,000.00

    -
    1 2 3 4 5 6 7 8 9 10 11 12 13
    5,000.00

    -
    1 2 3 4 5 6 7 8 9 10 11 12 13

    Pago + Em Aberto (Detalhado) TOTAL 1 2 3 4

    Saldo Inicial - 6,539.50 - 6,539.50 2,460.50 9,968.50 9,968.50

    Entradas 131,734.00 9,000.00 8,000.00 - 8,200.00

    Pago - 1.01 - Receita de vendas 59,582.00 9,000.00 - - 8,200.00


    Em aberto - 1.01 - Receita de vendas 42,932.00 - - - -
    1.01 - Receita de vendas 102,514.00 9,000.00 - - 8,200.00
    Pago - 1.02 - Receita com serviços 13,000.00 - 8,000.00 - -
    Em aberto - 1.02 - Receita com serviços 16,000.00 - - - -
    1.02 - Receita com serviços 29,000.00 - 8,000.00 - -
    Pago - 1.03 - Receitas financeiras 220.00 - - - -
    Em aberto - 1.03 - Receitas financeiras - - - - -
    1.03 - Receitas financeiras 220.00 - - - -
    Pago - 1.04 - Outras entradas - - - - -
    Em aberto - 1.04 - Outras entradas - - - - -
    1.04 - Outras entradas - - - - -

    Saídas 123,663.50 - 492.00 - -

    Pago - 2.01 - Despesa com produtos 14,050.00 - - - -


    Em aberto - 2.01 - Despesa com produtos 10,900.00 - - - -
    2.01 - Despesa com produtos 24,950.00 - - - -
    Pago - 2.02 - Despesa com serviços 1,500.00 - - - -
    Em aberto - 2.02 - Despesa com serviços - - - - -
    2.02 - Despesa com serviços 1,500.00 - - - -
    Pago - 2.03 - Despesa com pessoal 32,040.00 - - - -
    Em aberto - 2.03 - Despesa com pessoal 4,430.00 - - - -
    2.03 - Despesa com pessoal 36,470.00 - - - -
    Pago - 2.04 - Despesas comerciais 6,200.00 - - - -
    Em aberto - 2.04 - Despesas comerciais 4,500.00 - - - -
    2.04 - Despesas comerciais 10,700.00 - - - -
    Pago - 2.05 - Despesas administrativas 16,250.00 - - - -
    Em aberto - 2.05 - Despesas administrativas 1,250.00 - - - -
    2.05 - Despesas administrativas 17,500.00 - - - -
    Pago - 2.06 - Despesas financeiras 450.00 - - - -
    Em aberto - 2.06 - Despesas financeiras - - - - -
    2.06 - Despesas financeiras 450.00 - - - -
    Pago - 2.07 - Impostos 8,119.50 - 492.00 - -
    Em aberto - 2.07 - Impostos 6,474.00 - - - -
    2.07 - Impostos 14,593.50 - 492.00 - -
    Pago - 2.08 - Investimentos 12,050.00 - - - -
    Em aberto - 2.08 - Investimentos 450.00 - - - -
    2.08 - Investimentos 12,500.00 - - - -
    Pago - 2.09 - Retirada de sócios - - - - -
    Em aberto - 2.09 - Retirada de sócios 5,000.00 - - - -
    2.09 - Retirada de sócios 5,000.00 - - - -
    Pago - 2.10 - Outras saídas - - - - -
    Em aberto - 2.10 - Outras saídas - - - - -
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    Pago - 3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -


    Em aberto - 3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -
    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -
    Pago - 3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -
    Em aberto - 3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -
    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

    Movimentação Total 8,070.50 9,000.00 7,508.00 - 8,200.00

    Saldo Final 1,531.00 2,460.50 9,968.50 9,968.50 18,168.50

    Pago + Em Aberto (Resumo) TOTAL 1 2 3 4

    Saldo Inicial - 6,539.50 - 6,539.50 2,460.50 9,968.50 9,968.50

    Entradas 131,734.00 9,000.00 8,000.00 - 8,200.00

    1.01 - Receita de vendas 102,514.00 9,000.00 - - 8,200.00


    1.02 - Receita com serviços 29,000.00 - 8,000.00 - -
    1.03 - Receitas financeiras 220.00 - - - -
    1.04 - Outras entradas - - - - -

    Saídas 123,663.50 - 492.00 - -

    2.01 - Despesa com produtos 24,950.00 - - - -


    2.02 - Despesa com serviços 1,500.00 - - - -
    2.03 - Despesa com pessoal 36,470.00 - - - -
    2.04 - Despesas comerciais 10,700.00 - - - -
    2.05 - Despesas administrativas 17,500.00 - - - -
    2.06 - Despesas financeiras 450.00 - - - -
    2.07 - Impostos 14,593.50 - 492.00 - -
    2.08 - Investimentos 12,500.00 - - - -
    2.09 - Retirada de sócios 5,000.00 - - - -
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

    Movimentação Total 8,070.50 9,000.00 7,508.00 - 8,200.00

    Saldo Final 1,531.00 2,460.50 9,968.50 9,968.50 18,168.50

    Fluxo
    35,000.00

    30,000.00

    25,000.00

    20,000.00

    15,000.00

    10,000.00

    5,000.00

    -
    1 2 3 4 5 6 7 8 9 10 11 12 13
    5,000.00

    -
    1 2 3 4 5 6 7 8 9 10 11 12 13
    Sobre Contas Dashboard

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    Conta Saldo anterior Saldo anterior


    TODAS -R$ 6,539.50 R$
    5 6 7 8 9 10 11 12

    5 6 7 8 9 10 11 12

    18,168.50 15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50

    - - 7,650.00 - - 7,800.00 - 5,000.00

    - - 7,650.00 - - 7,800.00 - -
    - - - - - - - 5,000.00
    - - - - - - - -
    - - - - - - - -

    3,000.00 32,460.00 4,500.00 600.00 - 10,120.00 - 957.50

    - - 4,000.00 600.00 - - - -
    de
    de Caixa
    Caixa diário
    diário II,
    II, apresentado
    apresentado
    - de
    de maneira
    maneira
    - diferente
    500.00 ee detalhado
    diferente detalhado- por
    por plano
    plano de
    de contas,
    -contas, nessa
    nessa aba
    aba
    - também
    também - -
    ", "em aberto" e com uma projeção
    25,560.00 futura. Esse relatório
    - também
    - pode ser filtrado
    o", "em aberto" e com uma projeção futura. Esse relatório também pode ser filtrado por um conta
    - - por um conta
    - - -
    - 900.00 - - - 800.00 - -
    3,000.00 6,000.00 - - - 2,000.00 - 650.00
    - - - - - - - -
    - - - - - 7,320.00 - 307.50
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - 3,000.00 - 32,460.00 3,150.00 - 600.00 - - 2,320.00 - 4,042.50

    15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50 - 13,019.00

    Fluxo de caixa realizado (Pago)

    11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
    11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

    Entradas Saídas Transferências Saldo Final

    5 6 7 8 9 10 11 12

    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -

    Fluxo de caixa realizado (Em aberto)

    11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

    Entradas Saídas Transferências Saldo Final


    11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

    Entradas Saídas Transferências Saldo Final

    5 6 7 8 9 10 11 12

    18,168.50 15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50

    - - 7,650.00 - - 7,800.00 - 5,000.00

    - - 7,650.00 - - 7,800.00 - -
    - - - - - - - -
    - - 7,650.00 - - 7,800.00 - -
    - - - - - - - 5,000.00
    - - - - - - - -
    - - - - - - - 5,000.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    3,000.00 32,460.00 4,500.00 600.00 - 10,120.00 - 957.50

    - - 4,000.00 600.00 - - - -
    - - - - - - - -
    - - 4,000.00 600.00 - - - -
    - - 500.00 - - - - -
    - - - - - - - -
    - - 500.00 - - - - -
    - 25,560.00 - - - - - -
    - - - - - - - -
    - 25,560.00 - - - - - -
    - 900.00 - - - 800.00 - -
    - - - - - - - -
    - 900.00 - - - 800.00 - -
    3,000.00 6,000.00 - - - 2,000.00 - 650.00
    - - - - - - - -
    3,000.00 6,000.00 - - - 2,000.00 - 650.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - 7,320.00 - 307.50
    - - - - - - - -
    - - - - - 7,320.00 - 307.50
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - 3,000.00 - 32,460.00 3,150.00 - 600.00 - - 2,320.00 - 4,042.50

    15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50 - 13,019.00

    5 6 7 8 9 10 11 12

    18,168.50 15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50

    - - 7,650.00 - - 7,800.00 - 5,000.00

    - - 7,650.00 - - 7,800.00 - -
    - - - - - - - 5,000.00
    - - - - - - - -
    - - - - - - - -

    3,000.00 32,460.00 4,500.00 600.00 - 10,120.00 - 957.50

    - - 4,000.00 600.00 - - - -
    - - 500.00 - - - - -
    - 25,560.00 - - - - - -
    - 900.00 - - - 800.00 - -
    3,000.00 6,000.00 - - - 2,000.00 - 650.00
    - - - - - - - -
    - - - - - 7,320.00 - 307.50
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - 3,000.00 - 32,460.00 3,150.00 - 600.00 - - 2,320.00 - 4,042.50

    15,168.50 - 17,291.50 - 14,141.50 - 14,741.50 - 14,741.50 - 17,061.50 - 17,061.50 - 13,019.00

    Fluxo de caixa projetado (pago + em aberto do mês)

    11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

    Entradas Saídas Transferências Saldo Final


    11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

    Entradas Saídas Transferências Saldo Final


    oard

    Saldo anterior
    -
    13 14 15 16 17 18 19 20

    13 14 15 16 17 18 19 20

    - 13,019.00 - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00

    4,500.00 - 220.00 11,850.00 - - 10,582.00 -

    4,500.00 - - 11,850.00 - - 10,582.00 -


    - - - - - - - -
    - - 220.00 - - - - -
    - - - - - - - -

    - 450.00 23,900.00 - - - 2,950.00 11,230.00

    - - 6,500.00 - - - 2,950.00 -
    - - - - - - - 1,000.00
    - - - - - - - 6,480.00
    - - 4,500.00 - - - - -
    - - 850.00 - - - - 3,750.00
    - 450.00 - - - - - -
    - - - - - - - -
    - - 12,050.00 - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    4,500.00 - 450.00 - 23,680.00 11,850.00 - - 7,632.00 - 11,230.00

    - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00 - 24,397.00

    30,000.00

    20,000.00

    10,000.00

    -10,000.00

    -20,000.00

    -30,000.00

    -40,000.00
    24 25 26 27 28 29 30 31
    -10,000.00

    -20,000.00

    -30,000.00

    -40,000.00
    24 25 26 27 28 29 30 31

    13 14 15 16 17 18 19 20

    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -

    35,000.00

    30,000.00

    25,000.00

    20,000.00

    15,000.00

    10,000.00

    5,000.00

    -
    24 25 26 27 28 29 30 31
    10,000.00

    5,000.00

    -
    24 25 26 27 28 29 30 31

    13 14 15 16 17 18 19 20

    - 13,019.00 - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00

    4,500.00 - 220.00 11,850.00 - - 10,582.00 -

    4,500.00 - - 11,850.00 - - 10,582.00 -


    - - - - - - - -
    4,500.00 - - 11,850.00 - - 10,582.00 -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 220.00 - - - - -
    - - - - - - - -
    - - 220.00 - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - 450.00 23,900.00 - - - 2,950.00 11,230.00

    - - 6,500.00 - - - 2,950.00 -
    - - - - - - - -
    - - 6,500.00 - - - 2,950.00 -
    - - - - - - - 1,000.00
    - - - - - - - -
    - - - - - - - 1,000.00
    - - - - - - - 6,480.00
    - - - - - - - -
    - - - - - - - 6,480.00
    - - 4,500.00 - - - - -
    - - - - - - - -
    - - 4,500.00 - - - - -
    - - 850.00 - - - - 3,750.00
    - - - - - - - -
    - - 850.00 - - - - 3,750.00
    - 450.00 - - - - - -
    - - - - - - - -
    - 450.00 - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 12,050.00 - - - - -
    - - - - - - - -
    - - 12,050.00 - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    4,500.00 - 450.00 - 23,680.00 11,850.00 - - 7,632.00 - 11,230.00

    - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00 - 24,397.00

    13 14 15 16 17 18 19 20

    - 13,019.00 - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00

    4,500.00 - 220.00 11,850.00 - - 10,582.00 -

    4,500.00 - - 11,850.00 - - 10,582.00 -


    - - - - - - - -
    - - 220.00 - - - - -
    - - - - - - - -

    - 450.00 23,900.00 - - - 2,950.00 11,230.00

    - - 6,500.00 - - - 2,950.00 -
    - - - - - - - 1,000.00
    - - - - - - - 6,480.00
    - - 4,500.00 - - - - -
    - - 850.00 - - - - 3,750.00
    - 450.00 - - - - - -
    - - - - - - - -
    - - 12,050.00 - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    4,500.00 - 450.00 - 23,680.00 11,850.00 - - 7,632.00 - 11,230.00

    - 8,519.00 - 8,969.00 - 32,649.00 - 20,799.00 - 20,799.00 - 20,799.00 - 13,167.00 - 24,397.00

    30,000.00

    20,000.00

    10,000.00

    -10,000.00

    -20,000.00

    -30,000.00

    -40,000.00
    4 25 26 27 28 29 30 31
    -30,000.00

    -40,000.00
    4 25 26 27 28 29 30 31
    21 22 23 24 25 26 27 28

    21 22 23 24 25 26 27 28

    - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00 - 24,397.00


    21 22 23 24 25 26 27 28

    - - 21,090.00 21,090.00 21,090.00 13,290.00 13,290.00 20,598.00

    - 21,582.00 - - 8,200.00 - 8,000.00 13,000.00

    - 13,582.00 - - 8,200.00 - - 13,000.00


    - 8,000.00 - - - - 8,000.00 -
    - - - - - - - -
    - - - - - - - -

    - 492.00 - - 16,000.00 - 692.00 3,330.00

    - - - - 10,000.00 - - 900.00
    - - - - - - - -
    - - - - - - - 2,430.00
    - - - - 4,500.00 - - -
    - - - - 1,050.00 - 200.00 -
    - - - - - - - -
    - 492.00 - - - - 492.00 -
    - - - - 450.00 - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - 21,090.00 - - - 7,800.00 - 7,308.00 9,670.00

    - 21,090.00 21,090.00 21,090.00 13,290.00 13,290.00 20,598.00 30,268.00


    21 22 23 24 25 26 27 28

    - 24,397.00 - 24,397.00 - 3,307.00 - 3,307.00 - 3,307.00 - 11,107.00 - 11,107.00 - 3,799.00

    - 21,582.00 - - 8,200.00 - 8,000.00 13,000.00

    - - - - - - - -
    - 13,582.00 - - 8,200.00 - - 13,000.00
    - 13,582.00 - - 8,200.00 - - 13,000.00
    - - - - - - - -
    - 8,000.00 - - - - 8,000.00 -
    - 8,000.00 - - - - 8,000.00 -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - 492.00 - - 16,000.00 - 692.00 3,330.00

    - - - - - - - -
    - - - - 10,000.00 - - 900.00
    - - - - 10,000.00 - - 900.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - 2,430.00
    - - - - - - - 2,430.00
    - - - - - - - -
    - - - - 4,500.00 - - -
    - - - - 4,500.00 - - -
    - - - - - - - -
    - - - - 1,050.00 - 200.00 -
    - - - - 1,050.00 - 200.00 -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - 492.00 - - - - 492.00 -
    - 492.00 - - - - 492.00 -
    - - - - - - - -
    - - - - 450.00 - - -
    - - - - 450.00 - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - 21,090.00 - - - 7,800.00 - 7,308.00 9,670.00

    - 24,397.00 - 3,307.00 - 3,307.00 - 3,307.00 - 11,107.00 - 11,107.00 - 3,799.00 5,871.00

    21 22 23 24 25 26 27 28

    - 24,397.00 - 24,397.00 - 3,307.00 - 3,307.00 - 3,307.00 - 11,107.00 - 11,107.00 - 3,799.00

    - 21,582.00 - - 8,200.00 - 8,000.00 13,000.00

    - 13,582.00 - - 8,200.00 - - 13,000.00


    - 8,000.00 - - - - 8,000.00 -
    - - - - - - - -
    - - - - - - - -

    - 492.00 - - 16,000.00 - 692.00 3,330.00

    - - - - 10,000.00 - - 900.00
    - - - - - - - -
    - - - - - - - 2,430.00
    - - - - 4,500.00 - - -
    - - - - 1,050.00 - 200.00 -
    - - - - - - - -
    - 492.00 - - - - 492.00 -
    - - - - 450.00 - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - 21,090.00 - - - 7,800.00 - 7,308.00 9,670.00

    - 24,397.00 - 3,307.00 - 3,307.00 - 3,307.00 - 11,107.00 - 11,107.00 - 3,799.00 5,871.00


    29 30 31

    29 30 31

    - 24,397.00 - 24,397.00 - 24,397.00

    - - -

    - - -
    - - -
    - - -
    - - -

    - - -

    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -

    - - -

    - - -
    - - -

    - - -

    - 24,397.00 - 24,397.00 - 24,397.00


    29 30 31

    30,268.00 24,778.00 25,928.00

    - 8,150.00 -

    - 8,150.00 -
    - - -
    - - -
    - - -

    5,490.00 7,000.00 -

    - - -
    - - -
    - 2,000.00 -
    - - -
    - - -
    - - -
    5,490.00 - -
    - - -
    - 5,000.00 -
    - - -

    - - -

    - - -
    - - -

    - 5,490.00 1,150.00 -

    24,778.00 25,928.00 25,928.00


    29 30 31

    5,871.00 381.00 1,531.00

    - 8,150.00 -

    - - -
    - 8,150.00 -
    - 8,150.00 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -

    5,490.00 7,000.00 -

    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - 2,000.00 -
    - 2,000.00 -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    5,490.00 - -
    5,490.00 - -
    - - -
    - - -
    - - -
    - - -
    - 5,000.00 -
    - 5,000.00 -
    - - -
    - - -
    - - -

    - - -

    - - -
    - - -
    - - -
    - - -
    - - -
    - - -

    - 5,490.00 1,150.00 -

    381.00 1,531.00 1,531.00

    29 30 31

    5,871.00 381.00 1,531.00

    - 8,150.00 -

    - 8,150.00 -
    - - -
    - - -
    - - -

    5,490.00 7,000.00 -

    - - -
    - - -
    - 2,000.00 -
    - - -
    - - -
    - - -
    5,490.00 - -
    - - -
    - 5,000.00 -
    - - -

    - - -

    - - -
    - - -

    - 5,490.00 1,150.00 -

    381.00 1,531.00 1,531.00


    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Fluxo de caixa mensal Centro de custo Favorecidos


    TODOS TODOS

    REALIZADO JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    Saldo Inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00

    Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00

    1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00


    1.02 - Receita com serviços 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00
    1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00
    1.04 - Outras entradas - - - - -

    Saídas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50

    2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00


    2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00
    2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00
    2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00
    2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00
    2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00
    2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50
    2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
    2.09 - Retirada de sócios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - 52,700.00 -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - 52,700.00 -

    Movimentação Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50)

    Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50)

    Fluxo de Caixa Realizado (Pag


    140,000.00

    120,000.00

    100,000.00

    80,000.00

    60,000.00

    40,000.00

    20,000.00

    -
    JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO

    Entradas Saídas Transferências


    40,000.00

    20,000.00

    -
    JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO

    Entradas Saídas Transferências

    Entradas realizadas (pago)


    120,000.00

    100,000.00

    80,000.00

    60,000.00

    40,000.00

    20,000.00

    -
    JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO

    1.01 - Receita de vendas 1.02 - Receita com serviços 1.03 - Receitas

    Saídas realizadas (pago)


    45,000.00
    40,000.00
    35,000.00
    30,000.00
    25,000.00
    20,000.00
    15,000.00
    10,000.00
    5,000.00
    -
    JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO

    2.01 - Despesa com produtos 2.02 - Despesa com serviços 2.03 - Despesa com pessoal 2.
    2.06 - Despesas financeiras 2.07 - Impostos 2.08 - Investimentos 2.
    çamento Sobre Contas Dashboard

    Saídas Transferências FC M projeção Centro Custos Favorecidos

    oqueada não possui


    ado. Comprar
    Comprarversão
    versão desbloqueada
    desbloqueada Informações
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    Favorecidos
    TODOS

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    (- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    72,802.00 - - - - - - 649,876.00

    59,582.00 - - - - - - 514,666.00
    13,000.00 INFORMATIVO:
    INFORMATIVO:
    - "Relatório
    - formado
    "Relatório formadoautomaticamente"
    automaticamente"
    - - Fluxo
    Fluxode de Caixa
    Caixa
    - - 133,970.00
    220.00 Mensal
    Mensal detalhado
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    pelo plano
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    - aqui
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    mapa- - 1,240.00
    - financeiro
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    90,659.50 informações- cadastradas- como "pago",- a projeção mensal - que - - 707,397.00
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    -
    "FC
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    - - 93,108.00
    Esse
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    de custos
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    1,500.00 - - - - 7,332.00
    32,040.00 - - - - - - 222,170.00
    6,200.00 - - - - - - 59,700.00
    16,250.00 - - - - - - 103,750.00
    450.00 - - - - - - 2,700.00
    8,119.50 - - - - - - 81,087.00
    12,050.00 - - - - - - 74,550.00
    - - - - - - - 63,000.00
    - - - - - - - -

    - - - - - - - -

    - - - - - - - 52,700.00
    - - - - - - - 52,700.00

    (- 17,857.50) - - - - - - (- 57,521.00)

    (- 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    de Caixa Realizado (Pago)


    30,000.00

    20,000.00

    10,000.00

    ( - 10,000.00)

    ( - 20,000.00)

    ( - 30,000.00)
    UNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

    Saídas Transferências Saldo Final


    ( - 10,000.00)

    ( - 20,000.00)

    ( - 30,000.00)
    UNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

    Saídas Transferências Saldo Final

    adas realizadas (pago)

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

    a com serviços 1.03 - Receitas financeiras 1.04 - Outras entradas

    das realizadas (pago)

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

    2.03 - Despesa com pessoal 2.04 - Despesas comerciais 2.05 - Despesas administrativas
    2.08 - Investimentos 2.09 - Retirada de sócios 2.10 - Outras saídas
    oard

    Chat
    Chat

    Participação

    E S

    100.0% 91.9%

    79.2% 72.8%
    20.6% 18.9%
    0.2% 0.2%
    - -

    108.9% 100.0%

    14.3% 13.2%
    1.1% 1.0%
    34.2% 31.4%
    9.2% 8.4%
    16.0% 14.7%
    0.4% 0.4%
    12.5% 11.5%
    11.5% 10.5%
    9.7% 8.9%
    - -

    - -
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Geração Operacional mensal Centro de custo Favorecidos


    TODOS TODOS

    REALIZADO JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    Saldo inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00

    Receitas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00

    1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00


    1.02 - Receita com serviços 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00
    1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00

    Despesas (- 96,268.50) ( - 96,268.50) ( - 96,268.50) ( - 106,163.50) ( - 96,268.50)

    2.01 - Despesa com produtos (- 13,527.00) ( - 13,527.00) ( - 13,527.00) ( - 24,950.00) ( - 13,527.00)


    2.02 - Despesa com serviços (- 1,083.00) ( - 1,083.00) ( - 1,083.00) ( - 1,500.00) ( - 1,083.00)
    2.03 - Despesa com pessoal (- 38,415.00) ( - 38,415.00) ( - 38,415.00) ( - 36,470.00) ( - 38,415.00)
    2.04 - Despesas comerciais (- 10,700.00) ( - 10,700.00) ( - 10,700.00) ( - 10,700.00) ( - 10,700.00)
    2.05 - Despesas administrativas (- 17,500.00) ( - 17,500.00) ( - 17,500.00) ( - 17,500.00) ( - 17,500.00)
    2.06 - Despesas financeiras (- 450.00) ( - 450.00) ( - 450.00) ( - 450.00) ( - 450.00)
    2.07 - Impostos (- 14,593.50) ( - 14,593.50) ( - 14,593.50) ( - 14,593.50) ( - 14,593.50)

    GO | Geração Operacional 15,066.50 15,066.50 15,066.50 25,570.50 15,066.50

    2.08 - Investimentos (- 12,500.00) ( - 12,500.00) ( - 12,500.00) ( - 12,500.00) ( - 12,500.00)

    GO | pós - 2.08 2,566.50 2,566.50 2,566.50 13,070.50 2,566.50

    2.09 - Retirada de sócios (- 13,000.00) ( - 17,000.00) ( - 8,000.00) ( - 5,000.00) ( - 20,000.00)

    GO| pós - 2.08 e 2.09 (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50)

    Outras movimentações - - - - -

    1.04 - Outras entradas - - - - -


    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - 52,700.00 -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - (- 52,700.00) -

    Movimentação Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50)

    Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50)

    Geração Operacional (pag


    150,000.00

    100,000.00
    Geração Operacional (pag
    150,000.00

    100,000.00

    50,000.00

    -
    JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO

    ( - 50,000.00)

    ( - 100,000.00)

    ( - 150,000.00)

    GO | Geração Operacional Receitas Despe


    2.09 - Retirada de sócios 1.04 - Outras entradas 2.10 -
    amento Sobre Contas Dashboard

    aídas Transferências FC M projeção Centro Custos Favorecidos

    queada não possui


    do. Comprar
    Comprarversão
    versão desbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    Favorecidos
    TODOS

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    (- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    72,802.00 - - - - - - 649,876.00

    59,582.00 - - - - - - 514,666.00
    13,000.00 - - - - - - 133,970.00
    220.00 - - - - - - 1,240.00

    (- 78,609.50) - - - - - - (- 569,847.00)

    (- 14,050.00) - - - - - - (- 93,108.00)
    (- 1,500.00) - - - - - - (- 7,332.00)
    (- 32,040.00) - - - - - - (- 222,170.00)
    (- 6,200.00) INFORMATIVO:
    INFORMATIVO:
    - "Relatório
    "Relatório
    - formado
    formado - automaticamente"
    automaticamente"
    - Geração
    Geração-de de Caixa,
    Caixa, - (- 59,700.00)
    (- 16,250.00)
    aqui
    aqui mostra quanto a sua empresa gera de caixa por mês, pois, geralmente,
    -mostra quanto- a sua empresa- gera de caixa -por mês, pois, -geralmente, - (- 103,750.00)
    quando
    quando há
    há sobra
    sobra de
    de- capital
    capital ou
    ou aa empresa
    empresa faz
    faz novos
    novos investimentos ou esse
    (- 450.00) - - - investimentos - ou esse - (- 2,700.00)
    dinheiro
    dinheiro ééretirado
    retirado pelos
    pelossócios.
    sócios. Nesse
    Nesserelatório
    relatório você
    você visualiza
    visualiza oo saldo
    saldo mês
    mês aa
    (- 8,119.50) mês - - - - - - (- 81,087.00)
    mês ignorando
    ignorando essas
    essas classificações
    classificaçõesdede investimentos
    investimentos ee retiradas
    retiradasde de sócios,
    sócios,
    (- 5,807.50) assim,
    assim, consegue ver quanto sua empresa
    - consegue ver- quanto sua empresa - gerou de
    gerou de caixa, idependendo
    - caixa, idependendo
    - de
    de - 80,029.00
    quanto
    quanto os
    os sócios
    sócios retiraram
    retiraram ou ou ooquanto
    quanto que
    quefizeram
    fizeram dede novos
    novos investimentos,
    investimentos,
    informação
    informação crucial
    crucial para
    para compreender
    compreender como
    como estão
    estão as
    as finanças
    finanças da
    da sua
    sua
    (- 12,050.00) -
    empresa.. - - - - - (- 74,550.00)
    empresa..
    (- 17,857.50) - - - - - - 5,479.00

    - - - - - - - (- 63,000.00)

    (- 17,857.50) - - - - - - (- 57,521.00)

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - 52,700.00
    - - - - - - - (- 52,700.00)

    (- 17,857.50) - - - - - - (- 57,521.00)

    (- 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    ção Operacional (pago)


    30,000.00

    20,000.00
    ção Operacional (pago)
    30,000.00

    20,000.00

    10,000.00

    -
    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

    ( - 10,000.00)

    ( - 20,000.00)

    ( - 30,000.00)

    itas Despesas 2.08 - Investimentos


    - Outras entradas 2.10 - Outras saídas Saldo Final
    Participação

    R D

    100.0% - 91.9%

    79.2% - 72.8%
    20.6% - 18.9%
    0.2% - 0.2%

    - 87.7% 80.6%

    - 14.3% 13.2%
    - 1.1% 1.0%
    - 34.2% 31.4%
    - 9.2% 8.4%
    - 16.0% 14.7%
    - 0.4% 0.4%
    - 12.5% 11.5%

    12.3% - 11.3%

    - 11.5% 10.5%

    0.8% - 0.8%

    - 9.7% 8.9%

    - 8.9% 8.1%
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas Transferências

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Entradas por plano de contas Centro de custo Favorecidos


    TODOS TODOS

    REALIZADO JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

    Total de Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00 72,802.00

    1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00 59,582.00

    1.01.01 - Produto 01 16,278.00 24,728.00 24,728.00 29,800.00 24,728.00 16,800.00


    1.01.02 - Produto 02 6,635.00 6,635.00 6,635.00 12,650.00 6,635.00 4,500.00
    1.01.03 - Produto 03 36,266.00 36,266.00 36,266.00 37,632.00 36,266.00 15,850.00
    1.01.04 - Produto 04 22,626.00 22,626.00 22,626.00 22,432.00 22,626.00 22,432.00
    1.01.05 - Produto 05 - - - - - -
    1.01.06 - Produto x - - - - - -
    1.01.07 - Vendas vista - - - - - -
    1.01.08 - à prazo - - - - - -
    1.01.09 - - - - - - -
    1.01.10 - - - - - - -
    1.01.11 - - - - - - -
    1.01.12 - - - - - - -
    1.01.13 - - - - - - -
    1.01.14 - - - - - - -
    1.01.15 - - - - - - -
    1.01.16 - - - - - - -
    1.01.17 - - - - - - -
    1.01.18 - - - - - - -
    1.01.19 - - - - - - -
    1.01.20 - - - - - - -
    1.01.21 - - - - - - -
    1.01.22 - - - - - - -
    1.01.23 - - - - - - -
    1.01.24 - - - - - - -
    1.01.25 - - - - - - -
    1.01.26 - - - - - - -
    1.01.27 - - - - - - -
    1.01.28 - - - - - - -
    1.01.29 - - - - - - -
    1.01.30 - - - - - - -
    1.01.31 - - - - - - -
    1.01.32 - - - - - - -
    1.01.33 - - - - - - -
    1.01.34 - - - - - - -
    1.01.35 - - - - - - -
    1.01.36 - - - - - - -
    1.01.37 - - - - - - -
    1.01.38 - - - - - - -
    1.01.39 - - - - - - -
    1.01.40 - - - - - - -
    1.01.41 - - - - - - -
    1.01.42 - - - - - - -
    1.01.43 - - - - - - -
    1.01.44 - - - - - - -
    1.01.45 - - - - - - -
    1.01.46 - - - - - - -
    1.01.47 - - - - - - -
    1.01.48 - - - - - - -
    1.01.49 - - - - - - -
    1.01.50 - - - - - - -

    1.02 - Receita com serviços 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00 13,000.00

    1.02.01 - Instalação A 20,701.00 12,251.00 12,251.00 8,000.00 12,251.00 8,000.00


    1.02.02 - Instalação B 1,258.00 1,258.00 1,258.00 8,000.00 1,258.00 -
    1.02.03 - Instalação C 5,851.00 5,851.00 5,851.00 8,000.00 5,851.00 -
    1.02.04 - Consultoria 1,520.00 1,520.00 1,520.00 5,000.00 1,520.00 5,000.00
    1.02.05 - - - - - - -
    1.02.06 - - - - - - -
    1.02.07 - - - - - - -
    1.02.08 - - - - - - -
    1.02.09 - - - - - - -
    1.02.10 - - - - - - -
    1.02.11 - - - - - - -
    1.02.12 - - - - - - -
    1.02.13 - - - - - - -
    1.02.14 - - - - - - -
    1.02.15 - - - - - - -
    1.02.16 - - - - - - -
    1.02.17 - - - - - - -
    1.02.18 - - - - - - -
    1.02.19 - - - - - - -
    1.02.20 - - - - - - -
    1.02.21 - - - - - - -
    1.02.22 - - - - - - -
    1.02.23 - - - - - - -
    1.02.24 - - - - - - -
    1.02.25 - - - - - - -
    1.02.26 - - - - - - -
    1.02.27 - - - - - - -
    1.02.28 - - - - - - -
    1.02.29 - - - - - - -
    1.02.30 - - - - - - -
    1.02.31 - - - - - - -
    1.02.32 - - - - - - -
    1.02.33 - - - - - - -
    1.02.34 - - - - - - -
    1.02.35 - - - - - - -
    1.02.36 - - - - - - -
    1.02.37 - - - - - - -
    1.02.38 - - - - - - -
    1.02.39 - - - - - - -
    1.02.40 - - - - - - -
    1.02.41 - - - - - - -
    1.02.42 - - - - - - -
    1.02.43 - - - - - - -
    1.02.44 - - - - - - -
    1.02.45 - - - - - - -
    1.02.46 - - - - - - -
    1.02.47 - - - - - - -
    1.02.48 - - - - - - -
    1.02.49 - - - - - - -
    1.02.50 - - - - - - -

    1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00 220.00

    1.03.01 - Rendimentos CDI 200.00 200.00 200.00 220.00 200.00 220.00


    1.03.02 - Rendimento Poupança - - - - - -
    1.03.03 - Rendimento Ações - - - - - -
    1.03.04 - - - - - - -
    1.03.05 - - - - - - -
    1.03.06 - - - - - - -
    1.03.07 - - - - - - -
    1.03.08 - - - - - - -
    1.03.09 - - - - - - -
    1.03.10 - - - - - - -
    1.03.11 - - - - - - -
    1.03.12 - - - - - - -
    1.03.13 - - - - - - -
    1.03.14 - - - - - - -
    1.03.15 - - - - - - -
    1.03.16 - - - - - - -
    1.03.17 - - - - - - -
    1.03.18 - - - - - - -
    1.03.19 - - - - - - -
    1.03.20 - - - - - - -
    1.03.21 - - - - - - -
    1.03.22 - - - - - - -
    1.03.23 - - - - - - -
    1.03.24 - - - - - - -
    1.03.25 - - - - - - -
    1.03.26 - - - - - - -
    1.03.27 - - - - - - -
    1.03.28 - - - - - - -
    1.03.29 - - - - - - -
    1.03.30 - - - - - - -
    1.03.31 - - - - - - -
    1.03.32 - - - - - - -
    1.03.33 - - - - - - -
    1.03.34 - - - - - - -
    1.03.35 - - - - - - -
    1.03.36 - - - - - - -
    1.03.37 - - - - - - -
    1.03.38 - - - - - - -
    1.03.39 - - - - - - -
    1.03.40 - - - - - - -
    1.03.41 - - - - - - -
    1.03.42 - - - - - - -
    1.03.43 - - - - - - -
    1.03.44 - - - - - - -
    1.03.45 - - - - - - -
    1.03.46 - - - - - - -
    1.03.47 - - - - - - -
    1.03.48 - - - - - - -
    1.03.49 - - - - - - -
    1.03.50 - - - - - - -
    1.04 - Outras entradas - - - - - -

    1.04.01 - Receita não identificada - - - - - -


    1.04.02 - Estorno de pagamento - - - - - -
    1.04.03 - Venda de maquina - - - - - -
    1.04.04 - Venda imóvel - - - - - -
    1.04.05 - Aporte de capital - - - - - -
    1.04.06 - Empréstimo contratato - - - - - -
    1.04.07 - - - - - - -
    1.04.08 - - - - - - -
    1.04.09 - - - - - - -
    1.04.10 - - - - - - -
    1.04.11 - - - - - - -
    1.04.12 - - - - - - -
    1.04.13 - - - - - - -
    1.04.14 - - - - - - -
    1.04.15 - - - - - - -
    1.04.16 - - - - - - -
    1.04.17 - - - - - - -
    1.04.18 - - - - - - -
    1.04.19 - - - - - - -
    1.04.20 - - - - - - -
    1.04.21 - - - - - - -
    1.04.22 - - - - - - -
    1.04.23 - - - - - - -
    1.04.24 - - - - - - -
    1.04.25 - - - - - - -
    1.04.26 - - - - - - -
    1.04.27 - - - - - - -
    1.04.28 - - - - - - -
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    1.04.36 - - - - - - -
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    1.04.40 - - - - - - -
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    1.04.50 - - - - - - -
    Sobre Contas Dashboard

    Transferências FC M projeção Centro Custos Favorecidos

    não possui
    Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    Conta
    TODAS

    JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participação

    - - - - - - 649,876.00 100.00%

    - - - - - - 514,666.00 79.19%
    INFORMATIVO:
    INFORMATIVO:
    -
    "Relatório
    "Relatório
    -
    formado
    formado
    -
    automaticamente"
    automaticamente"
    -
    Fluxo
    Fluxo
    - - 137,062.00 21.09%
    financeiro
    financeiro
    -
    das
    das suas
    suas
    -
    Entradas,
    Entradas, aqui
    aqui
    -
    você
    você encontra
    encontra
    -
    no
    no detalhe
    detalhe
    -
    de
    de - 43,690.00 6.72%
    cada
    cada
    -
    classificação
    classificação -
    financeira
    financeira quanto
    quanto
    -
    foi
    foi que
    que entrou
    - entrou na
    na empresa
    empresa
    -
    ee - 198,546.00 30.55%
    qual
    qual foi o tipo de entrada. Nesse relatório constam apenas as
    - foi o tipo de- entrada. Nesse - relatório constam
    - apenas
    - as - 135,368.00 20.83%
    informações
    informações cadastradas
    cadastradas como
    como- "pago",
    "pago",existe
    existe um relatório igual a
    - - - um relatório - igual a - - -
    esse
    esse que
    que mostra
    mostra somente
    somente as
    as informações
    informações cadastradas
    cadastradas como
    como "em
    "em
    - - - - - - - -
    aberto",
    aberto", esse
    esse relatório
    relatório está
    está localizado
    localizado na
    na aba
    aba "CAR
    "CAR //CAP".
    CAP". Esse
    Esse
    - - - - - - - -
    relatório
    relatório pode
    podeserser filtrado
    filtrado por
    por-centro
    centro de
    de custo,
    custo, favorecidos
    favorecidos e/ou
    e/ou
    - - - - - - -
    contas
    contas
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - 133,970.00 20.61%

    - - - - - - 73,454.00 11.30%
    - - - - - - 13,032.00 2.01%
    - - - - - - 31,404.00 4.83%
    - - - - - - 16,080.00 2.47%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - 1,240.00 0.19%

    - - - - - - 1,240.00 0.19%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -

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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas Transferências

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Saídas por plano de contas Centro de custo Favorecidos


    TODOS TODOS

    REALIZADO JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

    Total de Saídas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50 90,659.50

    2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00 14,050.00

    2.01.01 - Materia prima 3,740.00 3,740.00 3,740.00 16,500.00 3,740.00 6,500.00


    2.01.02 - Beneficiamento 4,585.00 4,585.00 4,585.00 4,000.00 4,585.00 4,000.00
    2.01.03 - Materiais de Consumo 2,050.00 2,050.00 2,050.00 1,500.00 2,050.00 600.00
    2.01.04 - Fretes e Carretos 3,152.00 3,152.00 3,152.00 2,950.00 3,152.00 2,950.00
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    2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00 1,500.00

    2.02.01 - Transporte 458.00 458.00 458.00 500.00 458.00 500.00


    2.02.02 - Hospedagem 425.00 425.00 425.00 500.00 425.00 500.00
    2.02.03 - Infográfico 200.00 200.00 200.00 500.00 200.00 500.00
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    2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00 32,040.00

    2.03.01 - Pró labore 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 -


    2.03.02 - Salário mensal 25,345.00 25,345.00 25,345.00 23,400.00 25,345.00 23,400.00
    2.03.03 - 13º salário - - - - - -
    2.03.04 - Horas extras - - - - - -
    2.03.05 - Aviso prévio / Multa rescisória - - - - - -
    2.03.06 - Assistência médica 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00
    2.03.07 - VT 720.00 720.00 720.00 720.00 720.00 -
    2.03.08 - VR VA 1,710.00 1,710.00 1,710.00 1,710.00 1,710.00 -
    2.03.09 - INSS 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00
    2.03.10 - FGTS 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00 2,160.00
    2.03.11 - Acordos Trabalhistas - - - - - -
    2.03.12 - Outros - - - - - -
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    2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 6,200.00

    2.04.01 - Comissões 900.00 900.00 900.00 900.00 900.00 900.00


    2.04.02 - Mídia Digital A 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
    2.04.03 - Mídia Digital B 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 -
    2.04.04 - Assessoria de mkt 800.00 800.00 800.00 800.00 800.00 800.00
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    2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 16,250.00

    2.05.01 - Aluguel 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00


    2.05.02 - Materiais de escritório 300.00 300.00 300.00 300.00 300.00 300.00
    2.05.03 - Tele - Cel Fixo Internet 800.00 800.00 800.00 800.00 800.00 -
    2.05.04 - Energia 500.00 500.00 500.00 500.00 500.00 500.00
    2.05.05 - Água 200.00 200.00 200.00 200.00 200.00 -
    2.05.06 - Jurídico 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
    2.05.07 - Contabilidade 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
    2.05.08 - Seguros 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
    2.05.09 - Hospedagem 150.00 150.00 150.00 150.00 150.00 150.00
    2.05.10 - Sistema de segurança 400.00 400.00 400.00 400.00 400.00 400.00
    2.05.11 - Impressora 800.00 800.00 800.00 800.00 800.00 800.00
    2.05.12 - Assessoria x 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
    2.05.13 - Manutenção 250.00 250.00 250.00 250.00 250.00 -
    2.05.14 - Suprimentos Copa e cozinha 450.00 450.00 450.00 450.00 450.00 450.00
    2.05.15 - Portador 450.00 450.00 450.00 450.00 450.00 450.00
    2.05.16 - Cartório 200.00 200.00 200.00 200.00 200.00 200.00
    2.05.17 - Confraternizações - - - - - -
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    2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00 450.00

    2.06.01 - Despesas bancárias 200.00 200.00 200.00 200.00 200.00 200.00


    2.06.02 - Despesas com cobrança 250.00 250.00 250.00 250.00 250.00 250.00
    2.06.03 - Juros de mora - - - - - -
    2.06.04 - Juros de capital - - - - - -
    2.06.05 - Juros empréstimos - - - - - -
    2.06.06 - Tarífa de Saque - - - - - -
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    2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50 8,119.50

    2.07.01 - Imposto sob faturamento 1,783.50 1,783.50 1,783.50 1,783.50 1,783.50 799.50
    2.07.02 - DAS - - - - - -
    2.07.03 - Icms 7,320.00 7,320.00 7,320.00 7,320.00 7,320.00 7,320.00
    2.07.04 - Pis / Cofins 1,220.00 1,220.00 1,220.00 1,220.00 1,220.00 -
    2.07.05 - IR/CS 4,270.00 4,270.00 4,270.00 4,270.00 4,270.00 -
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    2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,050.00

    2.08.01 - Software 600.00 600.00 600.00 600.00 600.00 600.00


    2.08.02 - Hardware 400.00 400.00 400.00 400.00 400.00 400.00
    2.08.03 - Assessórios 50.00 50.00 50.00 50.00 50.00 50.00
    2.08.04 - Servidor 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
    2.08.05 - Rede 50.00 50.00 50.00 50.00 50.00 -
    2.08.06 - Licenças 400.00 400.00 400.00 400.00 400.00 -
    2.08.07 - Domínios - - - - - -
    2.08.08 - Infra-estrutura - - - - - -
    2.08.09 - Veículos - - - - - -
    2.08.10 - Máquinas 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
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    2.09 - Retirada de sócios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00 -

    2.09.01 - Distribuição de Lucros 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00 -


    2.09.02 - Mensal - - - - - -
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    2.10.01 - Pagamento indevido - - - - - -


    2.10.02 - Devolução de estorno - - - - - -
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    Sobre Contas Dashboard

    Transferências FC M projeção Centro Custos Favorecidos

    não possui
    Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    Conta
    TODAS

    JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participação

    - - - - - - 707,397.00 100.00%

    - - - - - - 93,108.00 13.16%

    INFORMATIVO:
    INFORMATIVO:
    - -"Relatório
    "Relatório formado
    formado
    - automaticamente"
    automaticamente"
    - Fluxo
    Fluxo
    - - 37,960.00 5.37%
    financeiro
    financeiro
    - das
    dassuas
    suas
    - Saídas,
    Saídas, aqui - você
    aqui vocêencontra
    encontra
    - no
    no detalhe
    detalhe- de
    decada
    cada - 26,340.00 3.72%
    classificação
    classificação
    - financeira
    financeira
    - quanto
    quanto foi que saiu de dinheiro
    - foi que saiu- de dinheiro na na
    - - 10,300.00 1.46%
    empresa
    empresa
    - ee qual
    qual-foi
    foioo tipo
    tipodede saída.
    saída.
    - Nesse
    Nesserelatório
    relatório
    - constam
    constam
    - - 18,508.00 2.62%
    apenas
    apenas
    - as
    as informações
    informações
    - cadastradas
    cadastradas
    - como
    como "pago",
    "pago",
    - existe
    existe-um
    um - - -
    relatório
    relatório
    - igual
    igual aa-esse
    esse que
    que mostra
    mostra
    - somente
    somente as -as informações
    informações - - - -
    cadastradas
    cadastradas
    - como
    como- "em"em aberto", - esse
    aberto", esse relatório
    relatório
    - está
    estálocalizado
    localizado
    - na
    na - - -
    aba
    aba
    - "CAR
    "CAR // CAP".
    CAP".- Esse
    Esse relatório
    relatório
    - pode
    pode ser
    ser filtrado
    filtrado
    - por
    por centro
    centro
    - de
    de - - -
    custo,
    custo,
    - favorecidos
    favorecidos- e/ou
    e/ou contas
    contas
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    - - - - - - 7,332.00 1.04%

    - - - - - - 2,832.00 0.40%
    - - - - - - 2,700.00 0.38%
    - - - - - - 1,800.00 0.25%
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    - - - - - - 222,170.00 31.41%

    - - - - - - 10,000.00 1.41%
    - - - - - - 148,180.00 20.95%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - 6,480.00 0.92%
    - - - - - - 3,600.00 0.51%
    - - - - - - 8,550.00 1.21%
    - - - - - - 32,400.00 4.58%
    - - - - - - 12,960.00 1.83%
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    - - - - - - 59,700.00 8.44%

    - - - - - - 5,400.00 0.76%
    - - - - - - 27,000.00 3.82%
    - - - - - - 22,500.00 3.18%
    - - - - - - 4,800.00 0.68%
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    - - - - - - 103,750.00 14.67%

    - - - - - - 18,000.00 2.54%
    - - - - - - 1,800.00 0.25%
    - - - - - - 4,000.00 0.57%
    - - - - - - 3,000.00 0.42%
    - - - - - - 1,000.00 0.14%
    - - - - - - 15,000.00 2.12%
    - - - - - - 21,000.00 2.97%
    - - - - - - 9,000.00 1.27%
    - - - - - - 900.00 0.13%
    - - - - - - 2,400.00 0.34%
    - - - - - - 4,800.00 0.68%
    - - - - - - 15,000.00 2.12%
    - - - - - - 1,250.00 0.18%
    - - - - - - 2,700.00 0.38%
    - - - - - - 2,700.00 0.38%
    - - - - - - 1,200.00 0.17%
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    - - - - - - 2,700.00 0.38%

    - - - - - - 1,200.00 0.17%
    - - - - - - 1,500.00 0.21%
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    - - - - - - 81,087.00 11.46%

    - - - - - - 9,717.00 1.37%
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    - - - - - - 43,920.00 6.21%
    - - - - - - 6,100.00 0.86%
    - - - - - - 21,350.00 3.02%
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    - - - - - - 74,550.00 10.54%

    - - - - - - 3,600.00 0.51%
    - - - - - - 2,400.00 0.34%
    - - - - - - 300.00 0.04%
    - - - - - - 6,000.00 0.85%
    - - - - - - 250.00 0.04%
    - - - - - - 2,000.00 0.28%
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    - - - - - - 60,000.00 8.48%
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    - - - - - - 63,000.00 8.91%

    - - - - - - 63,000.00 8.91%
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
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    Transferências por plano de contas Centro de custo Favorecidos


    TODOS TODOS

    REALIZADO JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    Transferências | Igualar a zero - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - 52,700.00 -

    3.01.01 - Transferência entre contas - - - 49,000.00 -


    3.01.02 - Pagamento do Cartão de Crédito - - - 3,700.00 -
    3.01.03 - Aplicação - - - - -
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    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - 52,700.00 -

    3.02.01 - Transferência entre contas - - - 52,700.00 -


    3.02.02 - Saque cartão de crédito - - - - -
    3.02.03 - Resgate de aplicação - - - - -
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    Saídas Transferências FC M projeção Centro Custos Favorecidos

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    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT

    - - - - - - - -

    - - - - - - - 52,700.00

    - - - - - - - 49,000.00
    - - - - - - - 3,700.00
    - INFORMATIVO:
    INFORMATIVO:
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    dassuas
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    cada - -
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    financeira
    - quanto
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    quequeque- movimentou
    movimentou - dede - -
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    dinheiro
    - internamente
    internamente
    - na
    naempresa.
    empresa.
    - Esse
    Esserelatório
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    pode- ser
    ser - -
    -
    filtrado
    filtrado
    -
    por
    por centro
    centro
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    de
    de custo,
    custo,-
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    esentação
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    Participação

    100.00%

    92.98%
    7.02%
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    FLUXO PROJETADO (PAGO + EM ABER

    JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    FC MENSAL (PAGO + EM ABERTO) JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    Saldo Inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00

    Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00

    1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00


    1.02 - Receita com serviços 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00
    1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00
    1.04 - Outras entradas - - - - -

    Saídas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50

    2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00


    2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00
    2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00
    2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00
    2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00
    2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00
    2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50
    2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
    2.09 - Retirada de sócios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - 52,700.00 -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - 52,700.00 -

    Movimentação Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50)

    Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50)

    FC REALIZADO (pago) JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    Saldo Inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00

    Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00

    1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00


    1.02 - Receita com serviços 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00
    1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00
    1.04 - Outras entradas - - - - -
    Saídas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50

    2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00 13,527.00


    2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00
    2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00
    2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00
    2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00
    2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00
    2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50
    2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
    2.09 - Retirada de sócios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - 52,700.00 -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - 52,700.00 -

    Movimentação Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50)

    Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50)

    Caso você queira adicionar um saldo existente na análise você pode adicioná-lo no mês de janeiro na célula em amarelo
    CAP / CAR (em aberto) JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    Saldo Inicial - - - - -

    Entradas - - - - -

    1.01 - Receita de vendas - - - - -


    1.02 - Receita com serviços - - - - -
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -

    Saídas - - - - -

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com serviços - - - - -
    2.03 - Despesa com pessoal - - - - -
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de sócios - - - - -
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

    Movimentação Total - - - - -

    Saldo Final - - - - -
    Orçamento Sobre Contas Dashboard

    Saídas Transferências FC M projeção Centro Custos Favorecidos

    sbloqueada não possui


    o lado. Comprar
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    ROJETADO (PAGO + EM ABERTO) / (FLUXO DE CAIXA + CAP/CAR)

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    (- 6,539.50) 1,531.00 ( - 76,898.50) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00)

    131,734.00 131,734.00 111,335.00 - - - - 951,877.00

    102,514.00 102,514.00 90,255.00 - - - - 750,367.00


    29,000.00 29,000.00 20,880.00 - - - - 199,850.00
    220.00 220.00 200.00
    INFORMATIVO: - - - Fluxo - 1,660.00
    INFORMATIVO: "Relatório
    "Relatório formado
    formado automaticamente"
    automaticamente" Fluxo
    - - Financeiro Mensal
    - PROJETADO,
    - aqui você
    - consegue acompanhar
    -
    Financeiro Mensal PROJETADO, aqui você consegue acompanhar - -

    123,663.50 210,163.50
    mês aa mês
    mês ee pela
    mês113,768.50 pelaclassificação
    classificação
    -
    financeira
    financeira a projeção do- seu
    - a projeção do seu mapa
    mapa - 1,064,333.00
    financeiro,
    financeiro, aqui
    aqui constam
    constam as as informações
    informações tanto
    tanto cadastradas
    cadastradas como
    como
    24,950.00 111,450.00 "pago"
    "pago" como
    como"em
    13,527.00 "em aberto.
    aberto.- - - - 228,985.00
    1,500.00 1,500.00 1,083.00 - - - - 9,915.00
    36,470.00 36,470.00 38,415.00 - - - - 301,485.00
    10,700.00 10,700.00 10,700.00 - - - - 85,600.00
    17,500.00 17,500.00 17,500.00 - - - - 140,000.00
    450.00 450.00 450.00 - - - - 3,600.00
    14,593.50 14,593.50 14,593.50 - - - - 116,748.00
    12,500.00 12,500.00 12,500.00 - - - - 100,000.00
    5,000.00 5,000.00 5,000.00 - - - - 78,000.00
    - - - - - - - -

    - - - - - - - -

    - - - - - - - 52,700.00
    - - - - - - - 52,700.00

    8,070.50 ( - 78,429.50) ( - 2,433.50) - - - - (- 112,456.00)

    1,531.00 ( - 76,898.50) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00) ( - 79,332.00)

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    (- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    72,802.00 - - - - - - 649,876.00

    59,582.00 - - - - - - 514,666.00
    13,000.00 - - - - - - 133,970.00
    220.00 - - - - - - 1,240.00
    - - - - - - - -
    90,659.50 - - - - - - 707,397.00

    14,050.00 - - - - - - 93,108.00
    1,500.00 - - - - - - 7,332.00
    32,040.00 - - - - - - 222,170.00
    6,200.00 - - - - - - 59,700.00
    16,250.00 - - - - - - 103,750.00
    450.00 - - - - - - 2,700.00
    8,119.50 - - - - - - 81,087.00
    12,050.00 - - - - - - 74,550.00
    - - - - - - - 63,000.00
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    (- 17,857.50) - - - - - - (- 57,521.00)

    (- 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    ês de janeiro na célula em amarelo


    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    - 25,928.00 ( - 52,501.50) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00)

    58,932.00 131,734.00 111,335.00 - - - - 302,001.00

    42,932.00 102,514.00 90,255.00 - - - - 235,701.00


    16,000.00 29,000.00 20,880.00 - - - - 65,880.00
    - 220.00 200.00 - - - - 420.00
    - - - - - - - -

    33,004.00 210,163.50 113,768.50 - - - - 356,936.00

    10,900.00 111,450.00 13,527.00 - - - - 135,877.00


    - 1,500.00 1,083.00 - - - - 2,583.00
    4,430.00 36,470.00 38,415.00 - - - - 79,315.00
    4,500.00 10,700.00 10,700.00 - - - - 25,900.00
    1,250.00 17,500.00 17,500.00 - - - - 36,250.00
    - 450.00 450.00 - - - - 900.00
    6,474.00 14,593.50 14,593.50 - - - - 35,661.00
    450.00 12,500.00 12,500.00 - - - - 25,450.00
    5,000.00 5,000.00 5,000.00 - - - - 15,000.00
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    25,928.00 ( - 78,429.50) ( - 2,433.50) - - - - (- 54,935.00)

    25,928.00 ( - 52,501.50) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00) ( - 54,935.00)


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    E S

    100.0% 89.4%

    78.8% 70.5%
    21.0% 18.8%
    0.2% 0.2%
    - -

    111.8% 100.0%

    24.1% 21.5%
    1.0% 0.9%
    31.7% 28.3%
    9.0% 8.0%
    14.7% 13.2%
    0.4% 0.3%
    12.3% 11.0%
    10.5% 9.4%
    8.2% 7.3%
    - -

    - -

    Participação

    E S

    100.0% 91.9%

    79.2% 72.8%
    20.6% 18.9%
    0.2% 0.2%
    - -
    108.9% 100.0%

    14.3% 13.2%
    1.1% 1.0%
    34.2% 31.4%
    9.2% 8.4%
    16.0% 14.7%
    0.4% 0.4%
    12.5% 11.5%
    11.5% 10.5%
    9.7% 8.9%
    - -

    - -

    Participação

    E S

    100.0% 84.6%

    78.0% 66.0%
    21.8% 18.5%
    0.1% 0.1%
    - -

    118.2% 100.0%

    45.0% 38.1%
    0.9% 0.7%
    26.3% 22.2%
    8.6% 7.3%
    12.0% 10.2%
    0.3% 0.3%
    11.8% 10.0%
    8.4% 7.1%
    5.0% 4.2%
    - -

    - -
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Centro de custo
    CENTRO DE CUSTO
    Selecione um centro de custo específico >> Serviços

    JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    CC (PAGO + EM ABERTO) JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    Saldo Inicial (não bancário) - 11,669.00 23,338.00 35,007.00 54,379.00

    Entradas 20,880.00 20,880.00 20,880.00 29,000.00 20,880.00

    1.01 - Receita de vendas - - - - -


    1.02 - Receita com serviços 20,880.00 20,880.00 20,880.00 29,000.00 20,880.00
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -

    Saídas 9,211.00 9,211.00 9,211.00 9,628.00 9,211.00

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00
    2.03 - Despesa com pessoal 8,128.00 8,128.00 8,128.00 8,128.00 8,128.00
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de sócios - - - - -
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

    Movimentação Total 11,669.00 11,669.00 11,669.00 19,372.00 11,669.00

    Saldo Final (não bancário) 11,669.00 23,338.00 35,007.00 54,379.00 66,048.00

    Caso você queira adicionar um saldo existente na análise você pode adicioná-lo no mês de janeiro na célula em amarelo
    CC REALIZADO (pago) JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    Saldo Inicial (não bancário) 11,669.00 23,338.00 35,007.00 54,379.00

    Entradas 20,880.00 20,880.00 20,880.00 29,000.00 20,880.00

    1.01 - Receita de vendas - - - - -


    1.02 - Receita com serviços 20,880.00 20,880.00 20,880.00 29,000.00 20,880.00
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -
    Saídas 9,211.00 9,211.00 9,211.00 9,628.00 9,211.00

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00
    2.03 - Despesa com pessoal 8,128.00 8,128.00 8,128.00 8,128.00 8,128.00
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de sócios - - - - -
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

    Movimentação Total 11,669.00 11,669.00 11,669.00 19,372.00 11,669.00

    Saldo Final (não bancário) 11,669.00 23,338.00 35,007.00 54,379.00 66,048.00

    Caso você queira adicionar um saldo existente na análise você pode adicioná-lo no mês de janeiro na célula em amarelo
    CC EM ABERTO JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    Saldo Inicial (não bancário) - - - - -

    Entradas - - - - -

    1.01 - Receita de vendas - - - - -


    1.02 - Receita com serviços - - - - -
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -

    Saídas - - - - -

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com serviços - - - - -
    2.03 - Despesa com pessoal - - - - -
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de sócios - - - - -
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

    Movimentação Total - - - - -

    Saldo Final (não bancário) - - - - -


    mento Sobre Contas Dashboard

    ídas Transferências FC M projeção Centro Custos Favorecidos

    ueada não possui


    o. Comprar
    Comprarversão
    versão desbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    CENTRO DE CUSTOS (PROJEÇÃO)

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    66,048.00 85,420.00 104,792.00 116,461.00 116,461.00 116,461.00 116,461.00

    29,000.00 29,000.00 20,880.00 - - - - 191,400.00

    - - - - - - - -
    29,000.00 29,000.00 20,880.00 - - - - 191,400.00
    - - - -
    INFORMATIVO:
    INFORMATIVO: "Relatório
    "Relatório formado automaticamente"- Análise
    -
    formado automaticamente" Análise de
    de - -
    - - centro de custo, aqui você consegue visualizar
    - - - as informações
    -
    centro de custo, aqui você consegue visualizar as informações - -

    9,628.00 9,628.00
    financeiras
    financeiras PROJETADAS de um centro de
    9,211.00 PROJETADAS -de um centro de
    custo específico.
    - custo específico.
    - - 74,939.00
    Constam
    Constam as informações cadastradas como"pago"
    as informações cadastradas como "pago" como
    como "em
    "em
    - - aberto".
    aberto". - - - - - -
    1,500.00 1,500.00 1,083.00 - - - - 9,915.00
    8,128.00 8,128.00 8,128.00 - - - - 65,024.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    19,372.00 19,372.00 11,669.00 - - - - 116,461.00

    85,420.00 104,792.00 116,461.00 116,461.00 116,461.00 116,461.00 116,461.00

    de janeiro na célula em amarelo


    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    66,048.00 71,852.00 71,852.00 71,852.00 71,852.00 71,852.00 71,852.00

    13,000.00 - - - - - - 125,520.00

    - - - - - - - -
    13,000.00 - - - - - - 125,520.00
    - - - - - - - -
    - - - - - - - -
    7,196.00 - - - - - - 53,668.00

    - - - - - - - -
    1,500.00 - - - - - - 7,332.00
    5,696.00 - - - - - - 46,336.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    5,804.00 - - - - - - 71,852.00

    71,852.00 71,852.00 71,852.00 71,852.00 71,852.00 71,852.00 71,852.00

    de janeiro na célula em amarelo


    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    - 13,568.00 32,940.00 44,609.00 44,609.00 44,609.00 44,609.00

    16,000.00 29,000.00 20,880.00 - - - - 65,880.00

    - - - - - - - -
    16,000.00 29,000.00 20,880.00 - - - - 65,880.00
    - - - - - - - -
    - - - - - - - -

    2,432.00 9,628.00 9,211.00 - - - - 21,271.00

    - - - - - - - -
    - 1,500.00 1,083.00 - - - - 2,583.00
    2,432.00 8,128.00 8,128.00 - - - - 18,688.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    13,568.00 19,372.00 11,669.00 - - - - 44,609.00

    13,568.00 32,940.00 44,609.00 44,609.00 44,609.00 44,609.00 44,609.00


    Participação

    Participação

    E S

    100.0% 255.4%

    - -
    100.0% 255.4%
    - -
    - -

    39.2% 100.0%

    - -
    5.2% 13.2%
    34.0% 86.8%
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    - -

    Participação

    E S

    100.0% 233.9%

    - -
    100.0% 233.9%
    - -
    - -
    42.8% 100.0%

    - -
    5.8% 13.7%
    36.9% 86.3%
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    - -

    Participação

    E S

    100.0% 309.7%

    - -
    100.0% 309.7%
    - -
    - -

    32.3% 100.0%

    - -
    3.9% 12.1%
    28.4% 87.9%
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    - -
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    FC Diário FC Diário II FC Mensal Geração Op. Entradas Saídas

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Favorecidos
    FAVORECIDOS (PAGO
    Selecione um Favorecido específico >> CLI - Cliente 1

    JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    FAVORECIDOS (pago + em aberto) JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    Saldo Inicial (não bancário) - 50,128.00 100,256.00 150,384.00 208,616.00

    Entradas 50,128.00 50,128.00 50,128.00 58,232.00 50,128.00

    1.01 - Receita de vendas 35,827.00 44,277.00 44,277.00 50,232.00 44,277.00


    1.02 - Receita com serviços 14,301.00 5,851.00 5,851.00 8,000.00 5,851.00
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -

    Saídas - - - - -

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com serviços - - - - -
    2.03 - Despesa com pessoal - - - - -
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de sócios - - - - -
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

    Movimentação Total 50,128.00 50,128.00 50,128.00 58,232.00 50,128.00

    Saldo Final (não bancário) 50,128.00 100,256.00 150,384.00 208,616.00 258,744.00

    Caso você queira adicionar um saldo existente na análise você pode adicioná-lo no mês de janeiro na célula em amarelo
    FAVORECIDO (pago) JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    Saldo Inicial (não bancário) - 50,128.00 100,256.00 150,384.00 208,616.00

    Entradas 50,128.00 50,128.00 50,128.00 58,232.00 50,128.00

    1.01 - Receita de vendas 35,827.00 44,277.00 44,277.00 50,232.00 44,277.00


    1.02 - Receita com serviços 14,301.00 5,851.00 5,851.00 8,000.00 5,851.00
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -
    Saídas - - - - -

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com serviços - - - - -
    2.03 - Despesa com pessoal - - - - -
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de sócios - - - - -
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

    Movimentação Total 50,128.00 50,128.00 50,128.00 58,232.00 50,128.00

    Saldo Final (não bancário) 50,128.00 100,256.00 150,384.00 208,616.00 258,744.00

    Caso você queira adicionar um saldo existente na análise você pode adicioná-lo no mês de janeiro na célula em amarelo
    FAVORECIDO (em aberto) JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    Saldo Inicial (não bancário) - - - - -

    Entradas - - - - -

    1.01 - Receita de vendas - - - - -


    1.02 - Receita com serviços - - - - -
    1.03 - Receitas financeiras - - - - -
    1.04 - Outras entradas - - - - -

    Saídas - - - - -

    2.01 - Despesa com produtos - - - - -


    2.02 - Despesa com serviços - - - - -
    2.03 - Despesa com pessoal - - - - -
    2.04 - Despesas comerciais - - - - -
    2.05 - Despesas administrativas - - - - -
    2.06 - Despesas financeiras - - - - -
    2.07 - Impostos - - - - -
    2.08 - Investimentos - - - - -
    2.09 - Retirada de sócios - - - - -
    2.10 - Outras saídas - - - - -

    Transferências - - - - -

    3.01 - TRANSFERÊNCIAS (CRÉDITO) - - - - -


    3.02 - TRANSFERÊNCIAS (DÉBITO) - - - - -

    Movimentação Total - - - - -

    Saldo Final (não bancário) - - - - -


    amento Sobre Contas Dashboard

    aídas Transferências FC M projeção Centro Custos Favorecidos

    queada não possui


    do. Comprar
    Comprarversão
    versão desbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    FAVORECIDOS (PAGO + EM ABERTO)

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    258,744.00 316,976.00 375,208.00 425,336.00 425,336.00 425,336.00 425,336.00

    58,232.00 58,232.00 50,128.00 - - - - 425,336.00

    50,232.00 50,232.00 44,277.00 - - - - 363,631.00


    8,000.00 8,000.00 5,851.00 - - - - 61,705.00
    - - - - - - - -
    - - - - - - - -
    INFORMATIVO:
    INFORMATIVO: "Relatório
    "Relatório formado
    formado automaticamente"
    automaticamente" Análise
    Análise por
    por
    - favorecidos,
    favorecidos,
    - aqui
    - você
    aqui você consegue
    consegue - visualizar
    visualizar as
    as-informações
    informações - - -
    financeiras
    financeirasPROJETADAS
    PROJETADAS de deumum favorecido
    favorecido específico.
    específico.Constam
    Constamasas
    - -
    informações -
    cadastradas como - "pago" e como - "em aberto".- - -
    informações cadastradas como "pago" e como "em aberto".
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    58,232.00 58,232.00 50,128.00 - - - - 425,336.00

    316,976.00 375,208.00 425,336.00 425,336.00 425,336.00 425,336.00 425,336.00

    de janeiro na célula em amarelo


    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    258,744.00 287,244.00 287,244.00 287,244.00 287,244.00 287,244.00 287,244.00

    28,500.00 - - - - - - 287,244.00

    28,500.00 - - - - - - 247,390.00
    - - - - - - - 39,854.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    28,500.00 - - - - - - 287,244.00

    287,244.00 287,244.00 287,244.00 287,244.00 287,244.00 287,244.00 287,244.00

    de janeiro na célula em amarelo


    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TOTAL

    - 29,732.00 87,964.00 138,092.00 138,092.00 138,092.00 138,092.00

    29,732.00 58,232.00 50,128.00 - - - - 138,092.00

    21,732.00 50,232.00 44,277.00 - - - - 116,241.00


    8,000.00 8,000.00 5,851.00 - - - - 21,851.00
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -

    29,732.00 58,232.00 50,128.00 - - - - 138,092.00

    29,732.00 87,964.00 138,092.00 138,092.00 138,092.00 138,092.00 138,092.00


    Participação

    Participação

    E S

    100.0% -

    85.5% -
    14.5% -
    - -
    - -

    - -

    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    - -

    Participação

    E S

    100.0% -

    86.1% -
    13.9% -
    - -
    - -
    - -

    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    - -

    Participação

    E S

    100.0% -

    84.2% -
    15.8% -
    - -
    - -

    - -

    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -

    - -
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    Resumo CAR CAP Favorecidos

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Contas a Pagar / Receber Centro de custo


    TODOS

    EM ABERTO JANEIRO FEVEREIRO MARÇO ABRIL

    Contas a Receber R$ - R$ - R$ - R$ -

    Contas a Pagar R$ - R$ - R$ - R$ -

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    MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO

    R$ - R$ 58,932.00 R$ 131,734.00 R$ 111,335.00 R$ - R$ - R$ -

    R$ - R$ 33,004.00 R$ 210,163.50 R$ 113,768.50 R$ - R$ - R$ -

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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Resumo CAR CAP Favorecidos

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Contas a Recerber Centro de custo Favorecidos


    TODOS TODOS

    Em aberto JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

    Total de Entradas - - - - - 58,932.00

    1.01 - Receita de vendas - - - - - 42,932.00

    1.01.01 - Produto 01 - - - - - 13,000.00


    1.01.02 - Produto 02 - - - - - 8,150.00
    1.01.03 - Produto 03 INFORMATIVO:
    -
    INFORMATIVO: "Relatório
    -
    "Relatório formado
    -
    formado - - 21,782.00
    1.01.04 - Produto 04 automaticamente"
    -
    automaticamente" - Detalhe
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    todasasas contas
    - aa
    contas - -
    1.01.05 - Produto 05 receber cadastradas como "em aberto"
    receber cadastradas como "em aberto" nos-
    - - - nos - -
    1.01.06 - Produto x lançamentos,
    -
    lançamentos, aqui- você
    aqui você visualiza
    visualiza- asas informações
    -
    informações no
    no - -
    1.01.07 - Vendas vista detalhe
    -
    detalhe de
    de cada
    cada classificação
    -
    classificação financeira
    -
    financeira ee pode
    -
    pode - -
    1.01.08 - à prazo selecionar
    selecionar
    - um
    um centro
    centro
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    1.01.09 - para- visualizar
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    informações
    - individuais
    individuais
    - de
    decada
    cada
    - - -
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    1.02 - Receita com serviços - - - - - 16,000.00

    1.02.01 - Instalação A - - - - - -
    1.02.02 - Instalação B - - - - - 8,000.00
    1.02.03 - Instalação C - - - - - 8,000.00
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    1.04.01 - Receita não identificada - - - - - -


    1.04.02 - Estorno de pagamento - - - - - -
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    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participação

    131,734.00 111,335.00 - - - - 302,001.00 100.00%

    102,514.00 90,255.00 - - - - 235,701.00 78.05%

    29,800.00 24,728.00 - - - - 67,528.00 22.36%


    12,650.00 6,635.00 - - - - 27,435.00 9.08%
    37,632.00 36,266.00 - - - - 95,680.00 31.68%
    22,432.00 22,626.00 - - - - 45,058.00 14.92%
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    29,000.00 20,880.00 - - - - 65,880.00 21.81%

    8,000.00 12,251.00 - - - - 20,251.00 6.71%


    8,000.00 1,258.00 - - - - 17,258.00 5.71%
    8,000.00 5,851.00 - - - - 21,851.00 7.24%
    5,000.00 1,520.00 - - - - 6,520.00 2.16%
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Resumo CAR CAP Favorecidos

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Contas a Pagar Centro de custo Favorecidos


    TODOS TODOS

    REALIZADO JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO

    Total de Saídas - - - - - 33,004.00

    2.01 - Despesa com produtos - - - - - 10,900.00

    2.01.01 - Materia prima - - - - - 10,000.00


    2.01.02 - Beneficiamento INFORMATIVO:
    -
    INFORMATIVO: "Relatório
    -
    "Relatório formado-
    formado - - -
    2.01.03 - Materiais de Consumo automaticamente"
    automaticamente" Detalhe de todas as contas- aa
    - - Detalhe de todas
    - as contas - 900.00
    2.01.04 - Fretes e Carretos pagar
    pagar- cadastradas
    cadastradascomo-como "em
    "em aberto"
    -
    aberto" nos
    nos - - -
    2.01.05 - lançamentos,
    -
    lançamentos, aqui
    aqui-você
    vocêvisualiza
    visualiza- as
    as informações
    informações- no
    no - -
    2.01.06 - detalhe
    - de cada classificação
    - financeira
    -
    detalhe de cada classificação financeira e pode e pode- - -
    2.01.07 - selecionar
    selecionar
    - um
    umcentro - de
    centro decusto
    custo e/ou
    e/ou
    - um
    umfavorecido
    favorecido
    - - -
    2.01.08 - para
    para visualizar
    -visualizar informações
    informações
    - individuais
    individuais
    - de
    de cada
    cada
    - - -
    2.01.09 - grupo.
    grupo.
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    2.02 - Despesa com serviços - - - - - -

    2.02.01 - Transporte - - - - - -
    2.02.02 - Hospedagem - - - - - -
    2.02.03 - Infográfico - - - - - -
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    2.03 - Despesa com pessoal - - - - - 4,430.00

    2.03.01 - Pró labore - - - - - 2,000.00


    2.03.02 - Salário mensal - - - - - -
    2.03.03 - 13º salário - - - - - -
    2.03.04 - Horas extras - - - - - -
    2.03.05 - Aviso prévio / Multa rescisória - - - - - -
    2.03.06 - Assistência médica - - - - - -
    2.03.07 - VT - - - - - 720.00
    2.03.08 - VR VA - - - - - 1,710.00
    2.03.09 - INSS - - - - - -
    2.03.10 - FGTS - - - - - -
    2.03.11 - Acordos Trabalhistas - - - - - -
    2.03.12 - Outros - - - - - -
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    2.04 - Despesas comerciais - - - - - 4,500.00

    2.04.01 - Comissões - - - - - -
    2.04.02 - Mídia Digital A - - - - - -
    2.04.03 - Mídia Digital B - - - - - 4,500.00
    2.04.04 - Assessoria de mkt - - - - - -
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    2.05 - Despesas administrativas - - - - - 1,250.00

    2.05.01 - Aluguel - - - - - -
    2.05.02 - Materiais de escritório - - - - - -
    2.05.03 - Tele - Cel Fixo Internet - - - - - 800.00
    2.05.04 - Energia - - - - - -
    2.05.05 - Água - - - - - 200.00
    2.05.06 - Jurídico - - - - - -
    2.05.07 - Contabilidade - - - - - -
    2.05.08 - Seguros - - - - - -
    2.05.09 - Hospedagem - - - - - -
    2.05.10 - Sistema de segurança - - - - - -
    2.05.11 - Impressora - - - - - -
    2.05.12 - Assessoria x - - - - - -
    2.05.13 - Manutenção - - - - - 250.00
    2.05.14 - Suprimentos Copa e cozinha - - - - - -
    2.05.15 - Portador - - - - - -
    2.05.16 - Cartório - - - - - -
    2.05.17 - Confraternizações - - - - - -
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    2.06 - Despesas financeiras - - - - - -

    2.06.01 - Despesas bancárias - - - - - -


    2.06.02 - Despesas com cobrança - - - - - -
    2.06.03 - Juros de mora - - - - - -
    2.06.04 - Juros de capital - - - - - -
    2.06.05 - Juros empréstimos - - - - - -
    2.06.06 - Tarífa de Saque - - - - - -
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    2.07 - Impostos - - - - - 6,474.00

    2.07.01 - Imposto sob faturamento - - - - - 984.00


    2.07.02 - DAS - - - - - -
    2.07.03 - Icms - - - - - -
    2.07.04 - Pis / Cofins - - - - - 1,220.00
    2.07.05 - IR/CS - - - - - 4,270.00
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    2.08 - Investimentos - - - - - 450.00

    2.08.01 - Software - - - - - -
    2.08.02 - Hardware - - - - - -
    2.08.03 - Assessórios - - - - - -
    2.08.04 - Servidor - - - - - -
    2.08.05 - Rede - - - - - 50.00
    2.08.06 - Licenças - - - - - 400.00
    2.08.07 - Domínios - - - - - -
    2.08.08 - Infra-estrutura - - - - - -
    2.08.09 - Veículos - - - - - -
    2.08.10 - Máquinas - - - - - -
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    2.09 - Retirada de sócios - - - - - 5,000.00

    2.09.01 - Distribuição de Lucros - - - - - 5,000.00


    2.09.02 - Mensal - - - - - -
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    2.10 - Outras saídas - - - - - -

    2.10.01 - Pagamento indevido - - - - - -


    2.10.02 - Devolução de estorno - - - - - -
    2.10.03 - Dev. de aporte de capital - - - - - -
    2.10.04 - Pagamento empréstimos - - - - - -
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    JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participação

    210,163.50 113,768.50 - - - - 356,936.00 100.00%

    111,450.00 13,527.00 - - - - 135,877.00 38.07%

    103,000.00 3,740.00 - - - - 116,740.00 32.71%


    4,000.00 4,585.00 - - - - 8,585.00 2.41%
    1,500.00 2,050.00 - - - - 4,450.00 1.25%
    2,950.00 3,152.00 - - - - 6,102.00 1.71%
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    1,500.00 1,083.00 - - - - 2,583.00 0.72%

    500.00 458.00 - - - - 958.00 0.27%


    500.00 425.00 - - - - 925.00 0.26%
    500.00 200.00 - - - - 700.00 0.20%
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    36,470.00 38,415.00 - - - - 79,315.00 22.22%

    2,000.00 2,000.00 - - - - 6,000.00 1.68%


    23,400.00 25,345.00 - - - - 48,745.00 13.66%
    - - - - - - - -
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    1,080.00 1,080.00 - - - - 2,160.00 0.61%
    720.00 720.00 - - - - 2,160.00 0.61%
    1,710.00 1,710.00 - - - - 5,130.00 1.44%
    5,400.00 5,400.00 - - - - 10,800.00 3.03%
    2,160.00 2,160.00 - - - - 4,320.00 1.21%
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    10,700.00 10,700.00 - - - - 25,900.00 7.26%

    900.00 900.00 - - - - 1,800.00 0.50%


    4,500.00 4,500.00 - - - - 9,000.00 2.52%
    4,500.00 4,500.00 - - - - 13,500.00 3.78%
    800.00 800.00 - - - - 1,600.00 0.45%
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    17,500.00 17,500.00 - - - - 36,250.00 10.16%

    3,000.00 3,000.00 - - - - 6,000.00 1.68%


    300.00 300.00 - - - - 600.00 0.17%
    800.00 800.00 - - - - 2,400.00 0.67%
    500.00 500.00 - - - - 1,000.00 0.28%
    200.00 200.00 - - - - 600.00 0.17%
    2,500.00 2,500.00 - - - - 5,000.00 1.40%
    3,500.00 3,500.00 - - - - 7,000.00 1.96%
    1,500.00 1,500.00 - - - - 3,000.00 0.84%
    150.00 150.00 - - - - 300.00 0.08%
    400.00 400.00 - - - - 800.00 0.22%
    800.00 800.00 - - - - 1,600.00 0.45%
    2,500.00 2,500.00 - - - - 5,000.00 1.40%
    250.00 250.00 - - - - 750.00 0.21%
    450.00 450.00 - - - - 900.00 0.25%
    450.00 450.00 - - - - 900.00 0.25%
    200.00 200.00 - - - - 400.00 0.11%
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    450.00 450.00 - - - - 900.00 0.25%

    200.00 200.00 - - - - 400.00 0.11%


    250.00 250.00 - - - - 500.00 0.14%
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    14,593.50 14,593.50 - - - - 35,661.00 9.99%

    1,783.50 1,783.50 - - - - 4,551.00 1.28%


    - - - - - - - -
    7,320.00 7,320.00 - - - - 14,640.00 4.10%
    1,220.00 1,220.00 - - - - 3,660.00 1.03%
    4,270.00 4,270.00 - - - - 12,810.00 3.59%
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    12,500.00 12,500.00 - - - - 25,450.00 7.13%

    600.00 600.00 - - - - 1,200.00 0.34%


    400.00 400.00 - - - - 800.00 0.22%
    50.00 50.00 - - - - 100.00 0.03%
    1,000.00 1,000.00 - - - - 2,000.00 0.56%
    50.00 50.00 - - - - 150.00 0.04%
    400.00 400.00 - - - - 1,200.00 0.34%
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    10,000.00 10,000.00 - - - - 20,000.00 5.60%
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    5,000.00 5,000.00 - - - - 15,000.00 4.20%

    5,000.00 5,000.00 - - - - 15,000.00 4.20%


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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Resumo CAR CAP Favorecidos

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Favorecidos
    SITUAÇÃO FAVOR
    CLI - Cliente 2

    ENTRADAS
    MÊS
    EM ABERTO ACUMULADO PAGO ACUMULADO (Pago + Em aberto)
    JANEIRO - - 61,007.00 61,007.00 61,007.00
    FEVEREIRO - - 61,007.00 122,014.00 122,014.00
    MARÇO - - 61,007.00 183,021.00 183,021.00
    ABRIL - - 73,282.00 256,303.00 256,303.00
    MAIO - - 61,007.00 317,310.00 317,310.00
    JUNHO 29,200.00 29,200.00 44,082.00 361,392.00 390,592.00
    JULHO 73,282.00 102,482.00 - INFORMATIVO:
    INFORMATIVO:"Relatório
    361,392.00 "Relatório formado
    463,874.00formado automa
    autom
    situação
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    AGOSTO 61,007.00 163,489.00 - 361,392.00 524,881.00
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    SETEMBRO - 163,489.00 - como
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    OUTUBRO - 163,489.00 - informações
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    favorecido 524,881.00
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    DEZEMBRO - 163,489.00 - no
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    361,392.00 524,881.00
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    apresentação Chat
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    UAÇÃO FAVORECIDOS

    SAÍDAS

    EM ABERTO ACUMULADO PAGO ACUMULADO (Pago + Em aberto)


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    - - - - -
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    BUDGET - Planejamento orçamentário Planejamento orçamentário anual. Você deverá realizar 1 por ano. Esse quadro é apenas um resumo automático. O plan

    BUDGET JANEIRO FEVEREIRO MARÇO ABRIL MAIO

    Saldo Inicial - 3,316.50 5,531.03 6,664.33 6,736.65

    Entradas 133,220.00 132,033.46 130,881.89 129,764.60 128,680.95

    1.01 - Receita de vendas 104,000.00 102,885.56 101,801.08 100,745.95 99,719.58


    1.02 - Receita com serviços 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43
    1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93
    1.04 - Outras entradas - - - - -

    Saídas 129,903.50 129,818.94 129,748.58 129,692.28 129,649.87

    2.01 - Despesa com produtos 25,000.00 25,146.62 25,295.80 25,447.55 25,601.86


    2.02 - Despesa com serviços 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74
    2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14
    2.04 - Despesas comerciais 12,240.00 12,131.63 12,025.95 11,922.90 11,822.44
    2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84
    2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13
    2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70
    2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60
    2.09 - Retirada de sócios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42
    2.10 - Outras saídas - - - - -

    Movimentação Total 3,316.50 2,214.53 1,133.30 72.32 ( - 968.92)

    Saldo final disponível 3,316.50 5,531.03 6,664.33 6,736.65 5,767.73

    Plano de contas Budget: Faça seu planejamento financeiro anual no plano de contas abaixo.

    1.01 - Receita de vendas 104,000.00 102,885.56 101,801.08 100,745.95 99,719.58

    1.01.01 - Produto 01 10,000.00 10,100.00 10,201.00 10,303.01 10,406.04


    1.01.02 - Produto 02 22,000.00 21,956.00 21,912.09 21,868.26 21,824.53
    1.01.03 - Produto 03 58,000.00 56,724.00 55,476.07 54,255.60 53,061.98
    1.01.04 - Produto 04 14,000.00 14,105.56 14,211.92 14,319.07 14,427.04
    1.01.05 - Produto 05
    1.01.06 - Produto x
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    1.02 - Receita com serviços 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43

    1.02.01 - Instalação A 8,000.00 8,080.00 8,160.80 8,242.41 8,324.83


    1.02.02 - Instalação B 8,000.00 7,984.00 7,968.03 7,952.10 7,936.19
    1.02.03 - Instalação C 8,000.00 7,824.00 7,651.87 7,483.53 7,318.89
    1.02.04 - Consultoria 5,000.00 5,037.70 5,075.68 5,113.95 5,152.51
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    1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93

    1.03.01 - Rendimentos CDI 220.00 222.20 224.42 226.67 228.93


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    1.04.01 - Receita não identificada


    1.04.02 - Estorno de pagamento
    1.04.03 - Venda de maquina
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    2.01 - Despesa com produtos 25,000.00 25,146.62 25,295.80 25,447.55 25,601.86

    2.01.01 - Materia prima 16,500.00 16,665.00 16,831.65 16,999.97 17,169.97


    2.01.02 - Beneficiamento 4,000.00 3,992.00 3,984.02 3,976.05 3,968.10
    2.01.03 - Materiais de Consumo 1,500.00 1,467.00 1,434.73 1,403.16 1,372.29
    2.01.04 - Fretes e Carretos 3,000.00 3,022.62 3,045.41 3,068.37 3,091.51
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    2.02 - Despesa com serviços 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74

    2.02.01 - Transporte 500.00 505.00 510.05 515.15 520.30


    2.02.02 - Hospedagem 500.00 499.00 498.00 497.01 496.01
    2.02.03 - Infográfico 500.00 489.00 478.24 467.72 457.43
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    2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14

    2.03.01 - Pró labore 2,000.00 2,020.00 2,040.20 2,060.60 2,081.21


    2.03.02 - Salário mensal 26,000.00 25,948.00 25,896.10 25,844.31 25,792.62
    2.03.03 - 13º salário - - - -
    2.03.04 - Horas extras - - - - -
    2.03.05 - Aviso prévio / Multa rescisória - - - - -
    2.03.06 - Assistência médica 1,200.00 1,197.60 1,195.20 1,192.81 1,190.43
    2.03.07 - VT 800.00 808.00 816.08 824.24 832.48
    2.03.08 - VR VA 1,900.00 1,896.20 1,892.41 1,888.62 1,884.85
    2.03.09 - INSS 5,200.00 5,252.00 5,304.52 5,357.57 5,411.14
    2.03.10 - FGTS 2,080.00 2,075.84 2,071.69 2,067.54 2,063.41
    2.03.11 - Acordos Trabalhistas
    2.03.12 - Outros
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    2.04 - Despesas comerciais 12,240.00 12,131.63 12,025.95 11,922.90 11,822.44

    2.04.01 - Comissões 1,040.00 1,050.40 1,060.90 1,071.51 1,082.23


    2.04.02 - Mídia Digital A 5,200.00 5,189.60 5,179.22 5,168.86 5,158.52
    2.04.03 - Mídia Digital B 5,200.00 5,085.60 4,973.72 4,864.30 4,757.28
    2.04.04 - Assessoria de mkt 800.00 806.03 812.11 818.23 824.40
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    2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84

    2.05.01 - Aluguel 3,000.00 3,030.00 3,060.30 3,090.90 3,121.81


    2.05.02 - Materiais de escritório 300.00 299.40 298.80 298.20 297.61
    2.05.03 - Tele - Cel Fixo Internet 800.00 808.00 816.08 824.24 832.48
    2.05.04 - Energia 500.00 499.00 498.00 497.01 496.01
    2.05.05 - Água 200.00 202.00 204.02 206.06 208.12
    2.05.06 - Jurídico 2,500.00 2,495.00 2,490.01 2,485.03 2,480.06
    2.05.07 - Contabilidade 3,500.00 3,535.00 3,570.35 3,606.05 3,642.11
    2.05.08 - Seguros 1,500.00 1,497.00 1,494.01 1,491.02 1,488.04
    2.05.09 - Hospedagem 150.00 146.70 143.47 140.32 137.23
    2.05.10 - Sistema de segurança 400.00 404.00 408.04 412.12 416.24
    2.05.11 - Impressora 800.00 798.40 796.80 795.21 793.62
    2.05.12 - Assessoria x 2,500.00 2,445.00 2,391.21 2,338.60 2,287.15
    2.05.13 - Manutenção 250.00 252.50 255.03 257.58 260.15
    2.05.14 - Suprimentos Copa e cozinha 450.00 449.10 448.20 447.31 446.41
    2.05.15 - Portador 450.00 440.10 430.42 420.95 411.69
    2.05.16 - Cartório 200.00 201.51 203.03 204.56 206.10
    2.05.17 - Confraternizações
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    2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13

    2.06.01 - Despesas bancárias 200.00 202.00 204.02 206.06 208.12


    2.06.02 - Despesas com cobrança 250.00 249.50 249.00 248.50 248.01
    2.06.03 - Juros de mora - - - - -
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    2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70

    2.07.01 - Imposto sob faturamento 1,783.50 1,801.34 1,819.35 1,837.54 1,855.92


    2.07.02 - DAS - - - -
    2.07.03 - Icms 9,000.00 8,802.00 8,608.36 8,418.97 8,233.75
    2.07.04 - Pis / Cofins 1,500.00 1,515.00 1,530.15 1,545.45 1,560.91
    2.07.05 - IR/CS 5,250.00 5,239.50 5,229.02 5,218.56 5,208.13
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    2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60

    2.08.01 - Software 600.00 606.00 612.06 618.18 624.36


    2.08.02 - Hardware 400.00 399.20 398.40 397.60 396.81
    2.08.03 - Assessórios 50.00 48.90 47.82 46.77 45.74
    2.08.04 - Servidor 1,000.00 1,010.00 1,020.10 1,030.30 1,040.60
    2.08.05 - Rede 50.00 49.90 49.80 49.70 49.60
    2.08.06 - Licenças 400.00 404.00 408.04 412.12 416.24
    2.08.07 - Domínios - - - -
    2.08.08 - Infra-estrutura - - - -
    2.08.09 - Veículos - - - -
    2.08.10 - Máquinas 10,000.00 9,980.00 9,960.04 9,940.12 9,920.24
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    2.09 - Retirada de sócios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42

    2.09.01 - Distribuição de Lucros 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42


    2.09.02 - Mensal - - - -
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    2.10 - Outras saídas - - - - -

    2.10.01 - Pagamento indevido


    2.10.02 - Devolução de estorno
    2.10.03 - Dev. de aporte de capital
    2.10.04 - Pagamento empréstimos
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    Orçamento Sobre Contas Dashboard

    Previsto x Real PxR Gráfico I PxR Gráfico II

    desbloqueada não possui


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    Chat

    é apenas um resumo automático. O planejamento deverá ser preenchido nas listas abaixo. - Preenchimento manual

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO TT Participação

    5,767.73 3,776.80 782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76) - E

    127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58 1,527,698.11 100.0%

    98,721.41 97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,180,750.00 77.3%


    28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 22.5%
    231.22 INFORMATIVO:
    INFORMATIVO:
    233.53 Budget
    235.87Budget --Planejamento
    Planejamento
    238.23 Orçamentário.
    Orçamentário.
    240.61 Esse
    Esseéé oo resumo
    243.02 resumo
    245.45 2,790.15 0.2%
    - do
    do-seu
    seu budget,
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    classificação Esse
    Esse resumo
    129,641.11
    financeira. éé formado
    142,446.92
    resumo 143,247.80
    formado 1,582,597.09 103.6%
    automaticamente
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    for26,412.05 as
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    25,758.75 25,918.20 26,080.23 26,244.85 26,754.23 310,241.98 20.3%
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    39,277.53 39,299.87
    deverá 39,323.17 39,347.45 52,194.07 497,067.31 32.5%
    11,724.50
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    11,536.00
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    11,271.01
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    alterado
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    tinha no
    no começo
    começo do
    do ano,
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    17,536.81 17,551.03
    identificar 17,567.49
    onde errou 17,586.16
    para no próximo17,607.02
    ano criar um17,630.06
    Budget 18,405.26
    melhor. 211,434.28 13.8%
    identificar onde errou para no próximo ano criar um Budget melhor.
    457.71 459.32 460.95 462.60 464.27 465.97 467.69 5,503.72 0.4%
    16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 199,799.11 13.1%
    12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,927.23 9.8%
    4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.3%
    - - - - - - - - -

    (- 1,990.93) ( - 2,994.18) ( - 3,979.15) ( - 4,946.30) ( - 5,896.09) ( - 19,596.83) ( - 21,263.22) ( - 54,898.98) - 3.6%

    3,776.80 782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76) ( - 54,898.98) ( - 54,898.98)

    98,721.41 97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,180,750.00 77.3%

    10,510.10 10,615.20 10,721.35 10,828.57 10,936.85 11,046.22 11,156.68 126,825.03 8.3%


    21,780.88 21,737.32 21,693.84 21,650.45 21,607.15 21,563.94 21,520.81 261,115.27 17.1%
    51,894.61 50,752.93 49,636.37 48,544.37 47,476.39 46,431.91 45,410.41 617,664.63 40.4%
    14,535.82 14,645.42 14,755.85 14,867.11 14,979.20 15,092.15 15,205.94 175,145.07 11.5%
    - -
    - -
    INFORMATIVO:
    INFORMATIVO: Budget
    Budget-- Planejamento
    Planejamento Orçamentário.
    Orçamentário. Aqui
    Aqui - -
    ééonde
    onde você vai fazer o seu planejamento, tanto
    você vai fazer o seu planejamento, tanto das
    das - -
    entradas
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    comodasdas saídas.
    saídas. - -
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    28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 22.5%

    8,408.08 8,492.16 8,577.08 8,662.85 8,749.48 8,836.98 8,925.35 101,460.02 6.6%


    7,920.32 7,904.48 7,888.67 7,872.89 7,857.15 7,841.43 7,825.75 94,951.01 6.2%
    7,157.88 7,000.40 6,846.40 6,695.77 6,548.47 6,404.40 6,263.50 85,195.12 5.6%
    5,191.36 5,230.51 5,269.95 5,309.68 5,349.72 5,390.05 5,430.69 62,551.81 4.1%
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    231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2%

    231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2%


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    25,758.75 25,918.20 26,080.23 26,244.85 26,412.05 26,581.84 26,754.23 310,241.98 20.3%

    17,341.67 17,515.08 17,690.23 17,867.14 18,045.81 18,226.27 18,408.53 209,261.30 13.7%


    3,960.16 3,952.24 3,944.33 3,936.45 3,928.57 3,920.72 3,912.87 47,475.50 3.1%
    1,342.10 1,312.58 1,283.70 1,255.46 1,227.84 1,200.83 1,174.41 15,974.09 1.0%
    3,114.82 3,138.30 3,161.97 3,185.81 3,209.83 3,234.03 3,258.42 37,531.09 2.5%
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    1,467.89 1,462.32 1,457.01 1,451.97 1,447.19 1,442.68 1,438.41 17,600.38 1.2%

    525.51 530.76 536.07 541.43 546.84 552.31 557.83 6,341.25 0.4%


    495.02 494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4%
    447.37 437.53 427.90 418.49 409.28 400.28 391.47 5,324.70 0.3%
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    39,277.53 39,299.87 39,323.17 39,347.45 39,372.71 52,166.82 52,194.07 497,067.31 32.5%

    2,102.02 2,123.04 2,144.27 2,165.71 2,187.37 2,209.24 2,231.34 25,365.01 1.7%


    25,741.04 25,689.56 25,638.18 25,586.90 25,535.73 25,484.66 25,433.69 308,590.78 20.2%
    - - - - - 12,767.86 12,767.86 25,535.73 1.7%
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    1,188.05 1,185.67 1,183.30 1,180.93 1,178.57 1,176.21 1,173.86 14,242.65 0.9%
    840.81 849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7%
    1,881.08 1,877.31 1,873.56 1,869.81 1,866.07 1,862.34 1,858.62 22,550.86 1.5%
    5,465.25 5,519.90 5,575.10 5,630.85 5,687.16 5,744.04 5,801.48 65,949.02 4.3%
    2,059.28 2,055.16 2,051.05 2,046.95 2,042.86 2,038.77 2,034.69 24,687.26 1.6%
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    11,724.50 11,629.04 11,536.00 11,445.35 11,357.04 11,271.01 11,187.22 140,293.08 9.2%

    1,093.05 1,103.98 1,115.02 1,126.17 1,137.43 1,148.81 1,160.30 13,189.80 0.9%


    5,148.21 5,137.91 5,127.64 5,117.38 5,107.15 5,096.93 5,086.74 61,718.16 4.0%
    4,652.62 4,550.26 4,450.16 4,352.25 4,256.50 4,162.86 4,071.28 55,376.83 3.6%
    830.62 836.88 843.19 849.55 855.95 862.41 868.91 10,008.29 0.7%
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    17,536.81 17,551.03 17,567.49 17,586.16 17,607.02 17,630.06 18,405.26 211,434.28 13.8%

    3,153.03 3,184.56 3,216.41 3,248.57 3,281.06 3,313.87 3,347.01 38,047.51 2.5%


    297.01 296.42 295.83 295.23 294.64 294.05 293.47 3,560.66 0.2%
    840.81 849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7%
    495.02 494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4%
    210.20 212.30 214.43 216.57 218.74 220.92 223.13 2,536.50 0.2%
    2,475.10 2,470.15 2,465.21 2,460.28 2,455.36 2,450.45 2,445.55 29,672.19 1.9%
    3,678.54 3,715.32 3,752.47 3,790.00 3,827.90 3,866.18 3,904.84 44,388.76 2.9%
    1,485.06 1,482.09 1,479.13 1,476.17 1,473.21 1,470.27 1,467.33 17,803.31 1.2%
    134.21 131.26 128.37 125.55 122.78 120.08 117.44 1,597.41 0.1%
    420.40 424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3%
    792.03 790.45 788.87 787.29 785.71 784.14 782.57 9,495.10 0.6%
    2,236.84 2,187.63 2,139.50 2,092.43 2,046.40 2,001.38 1,957.35 26,623.48 1.7%
    262.75 265.38 268.03 270.71 273.42 276.16 278.92 3,170.63 0.2%
    445.52 444.63 443.74 442.85 441.96 441.08 440.20 5,340.99 0.3%
    402.63 393.77 385.11 376.64 368.35 360.25 352.32 4,792.23 0.3%
    207.65 209.22 210.80 212.39 213.99 215.60 217.23 2,502.07 0.2%
    750.00 750.00 0.0%
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    247.51 247.01 246.52 246.03 245.54 245.04 244.55 2,967.22 0.2%
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    16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 199,799.11 13.1%

    1,874.48 1,893.22 1,912.15 1,931.27 1,950.59 1,970.09 1,989.79 22,619.24 1.5%


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    8,052.61 7,875.45 7,702.19 7,532.75 7,367.03 7,204.95 7,046.44 95,844.51 6.3%
    1,576.52 1,592.28 1,608.20 1,624.29 1,640.53 1,656.93 1,673.50 19,023.75 1.2%
    5,197.71 5,187.31 5,176.94 5,166.59 5,156.25 5,145.94 5,135.65 62,311.60 4.1%
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    12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,927.23 9.8%

    630.61 636.91 643.28 649.71 656.21 662.77 669.40 7,609.50 0.5%


    396.02 395.22 394.43 393.64 392.86 392.07 391.29 4,747.55 0.3%
    44.74 43.75 42.79 41.85 40.93 40.03 39.15 532.47 0.0%
    1,051.01 1,061.52 1,072.14 1,082.86 1,093.69 1,104.62 1,115.67 12,682.50 0.8%
    49.50 49.40 49.30 49.21 49.11 49.01 48.91 593.44 0.0%
    420.40 424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3%
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    4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.3%

    4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.3%


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    96.5%

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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real PxR Gráfi

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Planejamento orçamentário

    1º TRIMESTRE 2º TRIMESTRE 1º SEMESTRE


    BUDGET - Trimestral
    R$ E S R$ E S R$ E S

    Entradas 396,135.35 100.0% 101.7% 386,075.82 100.0% 99.3% 782,211.17 100.0% 100.5%

    1.01 - Receita de vendas 308,686.64 77.9% 79.3% 299,186.94 77.5% 76.9% 607,873.57 77.7% 78.1%
    1.02 - Receita com serviços 86,782.09 21.9% 22.3% 86,202.06 22.3% 22.2% 172,984.15 22.1% 22.2%
    1.03 - Receitas financeiras 666.62 0.2% 0.2% 686.82 0.2% 0.2% 1,353.44 0.2% 0.2%
    1.04 - Outras entradas - - - - - - - - -

    Saídas 389,471.02 98.3% 100.0% 388,963.35 100.7% 100.0% 778,434.37 99.5% 100.0%

    2.01 - Despesa com produtos 75,442.42 19.0% 19.4% 76,808.16 19.9% 19.7% 152,250.58 19.5% 19.6%
    2.02 - Despesa com serviços 4,479.29 1.1% 1.2% 4,421.51 1.1% 1.1% 8,900.81 1.1% 1.1%
    2.03 - Despesa com pessoal 117,593.84 29.7% 30.2% 117,769.37 30.5% 30.3% 235,363.21 30.1% 30.2%
    2.04 - Despesas comerciais 36,397.58 9.2% 9.3% 35,469.84 9.2% 9.1% 71,867.42 9.2% 9.2%
    2.05 - Despesas administrativas 52,510.47 13.3% 13.5% 52,576.80 13.6% 13.5% 105,087.27 13.4% 13.5%
    2.06 - Despesas financeiras 1,354.52 0.3% 0.3% 1,368.40 0.4% 0.4% 2,722.92 0.3% 0.3%
    2.07 - Impostos 52,078.21 13.1% 13.4% 50,580.55 13.1% 13.0% 102,658.76 13.1% 13.2%
    2.08 - Investimentos 37,494.27 9.5% 9.6% 37,481.07 9.7% 9.6% 74,975.34 9.6% 9.6%
    2.09 - Retirada de sócios 12,120.40 3.1% 3.1% 12,487.66 3.2% 3.2% 24,608.06 3.1% 3.2%
    2.10 - Outras saídas - - - - - - - - -

    Movimentação Total 6,664.33 1.7% 1.7% (- 2,887.53) - 0.7% - 0.7% 3,776.80 0.5% 0.5%

    ACUMULADO 6,664.33 3,776.80 3,776.80

    Entradas
    350,000.00
    308,686.64
    299,186.94
    300,000.00

    Entradas 250,000.00
    1.01 - Receita de vendas
    1.02 - Receita com serviços 200,000.00
    1.03 - Receitas financeiras
    1.04 - Outras entradas 150,000.00

    86,782.09
    100,000.00 86,202.06

    50,000.00
    666.62 - 686.82 -
    -

    Saídas
    160,000.00

    140,000.00
    Saídas
    2.01 - Despesa com produtos
    Saídas
    160,000.00

    140,000.00
    Saídas
    2.01 - Despesa com produtos
    2.02 - Despesa com serviços 120,000.00
    2.03 - Despesa com pessoal
    2.04 - Despesas comerciais 100,000.00
    2.05 - Despesas administrativas
    2.06 - Despesas financeiras 80,000.00
    2.07 - Impostos
    2.08 - Investimentos
    2.09 - Retirada de sócios 60,000.00
    2.10 - Outras saídas
    40,000.00

    20,000.00

    -
    Sobre Contas Dashboard

    PxR Gráfico I PxR Gráfico II

    da não possui
    Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    3º TRIMESTRE 4º TRIMESTRE 2º SEMESTRE TOTAL DO ANO

    R$ E S R$ E S R$ E S R$ E S

    376,907.24 100.0% 96.9% 368,579.70 100.0% 88.7% 745,486.95 100.0% 92.7% 1,527,698.11 100.0% 96.5%

    290,448.77 77.1% 74.7% 282,427.66 76.6% 68.0% 572,876.42 76.8% 71.2% 1,180,750.00 77.3% 74.6%
    85,750.85 22.8% 22.1% 85,422.97 23.2% 20.6% 171,173.81 23.0% 21.3% 344,157.96 22.5% 21.7%
    INFORMATIVO:
    INFORMATIVO: "Relatório
    "Relatório formado
    formado0.2%
    707.63 0.2% 0.2%
    automaticamente" 729.07 0.2% 1,436.71 0.2% 0.2% 2,790.15 0.2% 0.2%
    automaticamente" Budget
    Budget TRTR (trimestral)
    (trimestral) --
    Planejamento
    Planejamento Orçamentário.
    - - -
    Orçamentário. - - - - - - - - -
    Esse relatório mostras as informações
    Esse relatório mostras as informações do do
    Budget
    388,826.88
    Budget mas
    masapresentado
    103.2% 100.0%
    apresentado trimestralmente
    415,335.84 112.7%
    trimestralmente ee
    100.0% 804,162.72 107.9% 100.0% 1,582,597.09 103.6% 100.0%
    semestralmente.
    semestralmente.
    78,243.28 20.8% 20.1% 79,748.11 21.6% 19.2% 157,991.39 21.2% 19.6% 310,241.98 20.3% 19.6%
    4,371.29 1.2% 1.1% 4,328.28 1.2% 1.0% 8,699.58 1.2% 1.1% 17,600.38 1.2% 1.1%
    117,970.49 31.3% 30.3% 143,733.60 39.0% 34.6% 261,704.09 35.1% 32.5% 497,067.31 32.5% 31.4%
    34,610.39 9.2% 8.9% 33,815.26 9.2% 8.1% 68,425.66 9.2% 8.5% 140,293.08 9.2% 8.9%
    52,704.67 14.0% 13.6% 53,642.34 14.6% 12.9% 106,347.01 14.3% 13.2% 211,434.28 13.8% 13.4%
    1,382.87 0.4% 0.4% 1,397.93 0.4% 0.3% 2,780.80 0.4% 0.3% 5,503.72 0.4% 0.3%
    49,202.65 13.1% 12.7% 47,937.70 13.0% 11.5% 97,140.35 13.0% 12.1% 199,799.11 13.1% 12.6%
    37,475.18 9.9% 9.6% 37,476.71 10.2% 9.0% 74,951.89 10.1% 9.3% 149,927.23 9.8% 9.5%
    12,866.05 3.4% 3.3% 13,255.90 3.6% 3.2% 26,121.95 3.5% 3.2% 50,730.01 3.3% 3.2%
    - - - - - - - - - - - -

    (- 11,919.64) - 3.2% - 3.1% (- 46,756.14) - 12.7% - 11.3% (- 58,675.78) - 7.9% - 7.3% (- 54,898.98) - 3.6% - 3.5%

    (- 8,142.84) ( - 54,898.98) (- 54,898.98) (- 54,898.98)

    Entradas
    400,000.00

    290,448.77 395,000.00
    282,427.66
    390,000.00
    385,000.00
    380,000.00
    375,000.00
    370,000.00

    85,750.85 85,422.97 365,000.00


    360,000.00
    355,000.00
    2 - 707.63 - 729.07
    -
    350,000.00

    Saídas
    420,000.00

    415,000.00
    Saídas
    420,000.00

    415,000.00

    410,000.00

    405,000.00

    400,000.00

    395,000.00

    390,000.00

    385,000.00

    380,000.00

    375,000.00
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre Contas Dashboard

    Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real PxR Gráfico I PxR Gráfico II
    1 2 3 4 5 6 7 8 9 10 11 12 13

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado. Comprar
    Comprarversão
    versão desbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    FORECAST - Planejamento orçamentário Revisão de orçamento: Esse primeiro quadro é o seu forecast. Em STATUS escolha quais meses estão realizados, quais serão utilizados os valores revisados e quais meses permanecem com a previsão inicial.

    FORECAST JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
    TT Participação
    STATUS Realizado Realizado Realizado Realizado Realizado Prev. Ajustada Prev. Ajustada Prev. Ajustada Prev. Inicial Prev. Inicial Prev. Inicial Prev. Inicial

    Saldo Inicial 33,124.00 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50) ( - 8,530.43) ( - 11,524.61) ( - 15,503.77) ( - 20,450.07) ( - 26,346.16) ( - 45,942.99) 33,124.00 E S

    Entradas 111,335.00 111,335.00 111,335.00 131,734.00 111,335.00 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58 1,450,191.22 100.0% 93.5%

    1.01 - Receita de vendas 81,805.00 90,255.00 90,255.00 102,514.00 90,255.00 98,721.41 97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,126,681.83 77.7% 72.7%
    1.02 - Receita com serviços 29,330.00 20,880.00 20,880.00 29,000.00 20,880.00 28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 320,821.45 22.1% 20.7%
    1.03 - Receitas financeiras 200.00 200.00 200.00 220.00 200.00INFORMATIVO:
    231.22 Forecast
    INFORMATIVO: Forecast -- Revisão
    233.53Revisão do
    do Planejamento
    Planejamento
    235.87 Orçamentário.
    Orçamentário.
    238.23 240.61 243.02 245.45 2,687.93 0.2% 0.2%
    1.04 - Outras entradas - - - - - Aqui
    Aqui éé onde
    onde-você
    você fará
    fará qualquer
    qualquer
    - revisão
    revisão-do
    do seu
    seu Budget,- qualquer
    Budget, qualquer mudança
    mudança
    - na
    na - - - - -
    previsão
    previsão ee no
    no seu
    seu orçamento
    orçamento você você vai
    vai fazer
    fazer nessa
    nessa aba.
    aba. Essa
    Essa primeira
    primeira secção
    secção éé
    Saídas 121,768.50 125,768.50 116,768.50 123,663.50 128,768.50somente
    somente um resumo, onde você pode selecionar mês a mês
    um resumo,
    129,621.21 onde você 129,604.52
    129,606.14 pode selecionar mês a
    129,616.23 qual
    qual aa informação
    mês129,641.11 que
    142,446.92
    informação que 143,247.80 1,550,521.43 106.9% 100.0%

    2.01 - Despesa com produtos 13,527.00 13,527.00 13,527.00 24,950.00


    deseja,25,758.75
    13,527.00deseja,
    poderá
    poderá selecionar
    selecionar nos meses
    25,918.20nos meses
    realizados
    26,080.23
    que
    que apareçam
    realizados26,244.85 apareçam as
    as informações
    26,412.05informações
    26,581.84 26,754.23 262,808.14 18.1% 16.9%
    realizadas e nos seguintes as previsões de orçamento (inicial ou revisada), assim
    2.02 - Despesa com serviços 1,083.00 1,083.00 1,083.00 1,500.00 1,083.00realizadas e nos seguintes
    1,467.89 1,462.32as previsões
    1,457.01de orçamento
    1,451.97 (inicial 1,447.19
    ou revisada), 1,442.68
    assim 1,438.41 15,999.47 1.1% 1.0%
    consegue
    consegue ter
    ter um
    um orçamento
    orçamento projetado
    projetado até
    até oo final
    final do
    do ano.
    ano.AA39,372.71
    sua
    sua revisão
    revisão você
    você deverá
    deverá
    2.03 - Despesa com pessoal 38,415.00 38,415.00 38,415.00 36,470.00 38,415.00 39,277.53 39,299.87 39,323.17 39,347.45 52,166.82 52,194.07 491,111.62 33.9% 31.7%
    realizar
    realizar nas
    nas linhas
    linhas mais
    mais abaixo.
    abaixo.
    2.04 - Despesas comerciais 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 11,724.50 11,629.04 11,536.00 11,445.35 11,357.04 11,271.01 11,187.22 133,650.15 9.2% 8.6%
    2.05 - Despesas administrativas 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,536.81 17,551.03 17,567.49 17,586.16 17,607.02 17,630.06 18,405.26 211,383.81 14.6% 13.6%
    2.06 - Despesas financeiras 450.00 450.00 450.00 450.00 450.00 457.71 459.32 460.95 462.60 464.27 465.97 467.69 5,488.51 0.4% 0.4%
    2.07 - Impostos 14,593.50 14,593.50 14,593.50 14,593.50 14,593.50 16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 186,809.17 12.9% 12.0%
    2.08 - Investimentos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,944.56 10.3% 9.7%
    2.09 - Retirada de sócios 13,000.00 17,000.00 8,000.00 5,000.00 20,000.00 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 93,325.99 6.4% 6.0%
    2.10 - Outras saídas - - - - - - - - - - - - - - -

    Movimentação Total (- 10,433.50) ( - 14,433.50) ( - 5,433.50) 8,070.50 ( - 17,433.50) ( - 1,990.93) ( - 2,994.18) ( - 3,979.15) ( - 4,946.30) ( - 5,896.09) ( - 19,596.83) ( - 21,263.22) ( - 100,330.21) - 6.9% - 6.5%

    Saldo final disponível 22,690.50 8,257.00 2,823.50 10,894.00 ( - 6,539.50) ( - 8,530.43) ( - 11,524.61) ( - 15,503.77) ( - 20,450.07) ( - 26,346.16) ( - 45,942.99) ( - 67,206.21)

    Resumo: Ajustes no Orçamento Futuro Esse quadro é apenas um resumo automático, é uma soma das informações das listas abaixo (elas que devem ser alteradas). - Preenchimento manual

    Saldo Inicial 3,316.50 5,531.03 6,664.33 6,736.65 5,767.73 3,776.80 782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76)

    Entradas 133,220.00 132,033.46 130,881.89 129,764.60 128,680.95 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58 1,527,698.11 105.3% 98.5%

    1.01 - Receita de vendas 104,000.00 102,885.56 101,801.08 100,745.95 99,719.58 98,721.41 97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,180,750.00 81.4% 76.2%
    1.02 - Receita com serviços 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43 28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 23.7% 22.2%
    1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93 231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2% 0.2%
    1.04 - Outras entradas - - - - - - - -
    INFORMATIVO:
    INFORMATIVO:
    -
    "Relatório
    "Relatório
    -
    formado
    formado - - - - -
    automaticamente"
    automaticamente" Forecast Forecast -- Revisão
    Revisão do do
    Saídas 129,903.50 129,818.94 129,748.58 129,692.28 129,649.87 129,621.21 129,606.14 129,604.52 Planejamento
    Planejamento
    129,616.23 Orçamentário.
    Orçamentário.
    129,641.11 142,446.92 143,247.80 1,582,597.09 109.1% 102.1%
    Esse
    Esse éé um
    um resumo
    resumo dasdas informações
    informações
    2.01 - Despesa com produtos 25,000.00 25,146.62 25,295.80 25,447.55 25,601.86 25,758.75 25,918.20 26,080.23 26,244.85
    somente do 26,412.05 26,581.84 26,754.23 310,241.98 21.4% 20.0%
    somente do Forecast,
    Forecast, esse
    esse Forecast
    Forecast você
    você
    2.02 - Despesa com serviços 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74 1,467.89 1,462.32 1,457.01 vai
    vai criá-lo
    criá-lo nas
    1,451.97nas linhas
    linhas abaixo.
    1,447.19
    abaixo. 1,442.68 1,438.41 17,600.38 1.2% 1.1%
    INFORMATIVO:
    INFORMATIVO: "Relatório
    "Relatórioformado
    formado
    automaticamente"
    automaticamente" Forecast
    Forecast -- Revisão
    Revisão do
    do
    Planejamento Orçamentário.
    Planejamento Orçamentário.
    Esse é um resumo das informações
    Esse é um resumo das informações
    somente
    somente do do Forecast,
    Forecast, esse
    esse Forecast
    Forecast você
    você
    vai
    vai criá-lo
    criá-lo nas
    nas linhas
    linhas abaixo.
    abaixo.
    2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14 39,277.53 39,299.87 39,323.17 39,347.45 39,372.71 52,166.82 52,194.07 497,067.31 34.3% 32.1%
    2.04 - Despesas comerciais 12,240.00 12,131.63 12,025.95 11,922.90 11,822.44 11,724.50 11,629.04 11,536.00 11,445.35 11,357.04 11,271.01 11,187.22 140,293.08 9.7% 9.0%
    2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84 17,536.81 17,551.03 17,567.49 17,586.16 17,607.02 17,630.06 18,405.26 211,434.28 14.6% 13.6%
    2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13 457.71 459.32 460.95 462.60 464.27 465.97 467.69 5,503.72 0.4% 0.4%
    2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70 16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 199,799.11 13.8% 12.9%
    2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,927.23 10.3% 9.7%
    2.09 - Retirada de sócios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.5% 3.3%
    2.10 - Outras saídas - - - - - - - - - - - - - - -

    Movimentação Total 3,316.50 2,214.53 1,133.30 72.32 ( - 968.92) ( - 1,990.93) ( - 2,994.18) ( - 3,979.15) ( - 4,946.30) ( - 5,896.09) ( - 19,596.83) ( - 21,263.22) ( - 54,898.98) - 3.8% - 3.5%

    Saldo final disponível 3,316.50 5,531.03 6,664.33 6,736.65 5,767.73 3,776.80 782.61 ( - 3,196.54) ( - 8,142.84) ( - 14,038.94) ( - 33,635.76) ( - 54,898.98)

    INFO. BUDGET

    Plano de contas à ajustar (Substitua as fórmulas pela sua previsão dos meses seguintes, essa fórmula copia a informação do budget) - O backup da fórmula, caso necessite, está na célula ao lado >>>>> #N/A

    1.01 - Receita de vendas 104,000.00 102,885.56 101,801.08 100,745.95 99,719.58 98,721.41 97,750.87 96,807.41 95,890.49 94,999.60 94,134.22 93,293.84 1,180,750.00 81.4% 76.2%

    1.01.01 - Produto 01 10,000.00 10,100.00 10,201.00 10,303.01 10,406.04 10,510.10 10,615.20 10,721.35 10,828.57 10,936.85 11,046.22 11,156.68 126,825.03 8.7% 8.2%
    1.01.02 - Produto 02 22,000.00 21,956.00 21,912.09 21,868.26 21,824.53 21,780.88 21,737.32 21,693.84 21,650.45 21,607.15 21,563.94 21,520.81 261,115.27 18.0% 16.8%
    1.01.03 - Produto 03 58,000.00 56,724.00 55,476.07 54,255.60 53,061.98 51,894.61 50,752.93 49,636.37 48,544.37 47,476.39 46,431.91 45,410.41 617,664.63 42.6% 39.8%
    1.01.04 - Produto 04 14,000.00 14,105.56 14,211.92 14,319.07 14,427.04 14,535.82 14,645.42 14,755.85 14,867.11 14,979.20 15,092.15 15,205.94 175,145.07 12.1% 11.3%
    1.01.05 - Produto 05 - - - - - - - - - - - - - - -
    INFORMATIVO:
    INFORMATIVO: " Forecast
    " Forecast -- Revisãodo
    Revisão do
    1.01.06 - Produto x - - - - - - - - - - - - - - -
    Planejamento
    Planejamento Orçamentário.
    Orçamentário. Aqui é-onde
    Aqui é onde
    1.01.07 - Vendas vista - - - - - - - - você fará - sua revisão -de orçamento,
    a - - - -
    1.01.08 - à prazo - - - - - - - -
    você fará -a sua revisão-de orçamento, - - - - -
    conforme suas previsões
    conforme- suas previsões forem mudando
    forem mudando
    1.01.09 - - - - - - - - - você - - - - - -
    você deve
    deve fazer
    fazer essas
    essas alterações
    alterações aqui.
    aqui.
    1.01.10 - - - - - - - - - - - - - - - -
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    1.01.42 - - - - - - - - - - - - - - - -
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    1.01.45 - - - - - - - - - - - - - - - -
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    1.01.50 - - - - - - - - - - - - - - - -

    1.02 - Receita com serviços 29,000.00 28,925.70 28,856.39 28,791.99 28,732.43 28,677.64 28,627.55 28,582.09 28,541.20 28,504.81 28,472.86 28,445.29 344,157.96 23.7% 22.2%

    1.02.01 - Instalação A 8,000.00 8,080.00 8,160.80 8,242.41 8,324.83 8,408.08 8,492.16 8,577.08 8,662.85 8,749.48 8,836.98 8,925.35 101,460.02 7.0% 6.5%
    1.02.02 - Instalação B 8,000.00 7,984.00 7,968.03 7,952.10 7,936.19 7,920.32 7,904.48 7,888.67 7,872.89 7,857.15 7,841.43 7,825.75 94,951.01 6.5% 6.1%
    1.02.03 - Instalação C 8,000.00 7,824.00 7,651.87 7,483.53 7,318.89 7,157.88 7,000.40 6,846.40 6,695.77 6,548.47 6,404.40 6,263.50 85,195.12 5.9% 5.5%
    1.02.04 - Consultoria 5,000.00 5,037.70 5,075.68 5,113.95 5,152.51 5,191.36 5,230.51 5,269.95 5,309.68 5,349.72 5,390.05 5,430.69 62,551.81 4.3% 4.0%
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    1.03 - Receitas financeiras 220.00 222.20 224.42 226.67 228.93 231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2% 0.2%

    1.03.01 - Rendimentos CDI 220.00 222.20 224.42 226.67 228.93 231.22 233.53 235.87 238.23 240.61 243.02 245.45 2,790.15 0.2% 0.2%
    1.03.02 - Rendimento Poupança - - - - - - - - - - - - - - -
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    1.04 - Outras entradas - - - - - - - - - - - - - - -

    1.04.01 - Receita não identificada - - - - - - - - - - - - - - -


    1.04.02 - Estorno de pagamento - - - - - - - - - - - - - - -
    1.04.03 - Venda de maquina - - - - - - - - - - - - - - -
    1.04.04 - Venda imóvel - - - - - - - - - - - - - - -
    1.04.05 - Aporte de capital - - - - - - - - - - - - - - -
    1.04.06 - Empréstimo contratato - - - - - - - - - - - - - - -
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    2.01 - Despesa com produtos 25,000.00 25,146.62 25,295.80 25,447.55 25,601.86 25,758.75 25,918.20 26,080.23 26,244.85 26,412.05 26,581.84 26,754.23 310,241.98 21.4% 20.0%

    2.01.01 - Materia prima 16,500.00 16,665.00 16,831.65 16,999.97 17,169.97 17,341.67 17,515.08 17,690.23 17,867.14 18,045.81 18,226.27 18,408.53 209,261.30 14.4% 13.5%
    2.01.02 - Beneficiamento 4,000.00 3,992.00 3,984.02 3,976.05 3,968.10 3,960.16 3,952.24 3,944.33 3,936.45 3,928.57 3,920.72 3,912.87 47,475.50 3.3% 3.1%
    2.01.03 - Materiais de Consumo 1,500.00 1,467.00 1,434.73 1,403.16 1,372.29 1,342.10 1,312.58 1,283.70 1,255.46 1,227.84 1,200.83 1,174.41 15,974.09 1.1% 1.0%
    2.01.04 - Fretes e Carretos 3,000.00 3,022.62 3,045.41 3,068.37 3,091.51 3,114.82 3,138.30 3,161.97 3,185.81 3,209.83 3,234.03 3,258.42 37,531.09 2.6% 2.4%
    2.01.05 - - - - - - - - - - - - - - - -
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    2.02 - Despesa com serviços 1,500.00 1,493.00 1,486.29 1,479.88 1,473.74 1,467.89 1,462.32 1,457.01 1,451.97 1,447.19 1,442.68 1,438.41 17,600.38 1.2% 1.1%

    2.02.01 - Transporte 500.00 505.00 510.05 515.15 520.30 525.51 530.76 536.07 541.43 546.84 552.31 557.83 6,341.25 0.4% 0.4%
    2.02.02 - Hospedagem 500.00 499.00 498.00 497.01 496.01 495.02 494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4% 0.4%
    2.02.03 - Infográfico 500.00 489.00 478.24 467.72 457.43 447.37 437.53 427.90 418.49 409.28 400.28 391.47 5,324.70 0.4% 0.3%
    2.02.04 - - - - - - - - - - - - - - - -
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    2.03 - Despesa com pessoal 39,180.00 39,197.64 39,216.20 39,235.70 39,256.14 39,277.53 39,299.87 39,323.17 39,347.45 39,372.71 52,166.82 52,194.07 497,067.31 34.3% 32.1%

    2.03.01 - Pró labore 2,000.00 2,020.00 2,040.20 2,060.60 2,081.21 2,102.02 2,123.04 2,144.27 2,165.71 2,187.37 2,209.24 2,231.34 25,365.01 1.7% 1.6%
    2.03.02 - Salário mensal 26,000.00 25,948.00 25,896.10 25,844.31 25,792.62 25,741.04 25,689.56 25,638.18 25,586.90 25,535.73 25,484.66 25,433.69 308,590.78 21.3% 19.9%
    2.03.03 - 13º salário - - - - - - - - - - 12,767.86 12,767.86 25,535.73 1.8% 1.6%
    2.03.04 - Horas extras - - - - - - - - - - - - - - -
    2.03.05 - Aviso prévio / Multa rescisória - - - - - - - - - - - - - - -
    2.03.06 - Assistência médica 1,200.00 1,197.60 1,195.20 1,192.81 1,190.43 1,188.05 1,185.67 1,183.30 1,180.93 1,178.57 1,176.21 1,173.86 14,242.65 1.0% 0.9%
    2.03.07 - VT 800.00 808.00 816.08 824.24 832.48 840.81 849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7% 0.7%
    2.03.08 - VR VA 1,900.00 1,896.20 1,892.41 1,888.62 1,884.85 1,881.08 1,877.31 1,873.56 1,869.81 1,866.07 1,862.34 1,858.62 22,550.86 1.6% 1.5%
    2.03.09 - INSS 5,200.00 5,252.00 5,304.52 5,357.57 5,411.14 5,465.25 5,519.90 5,575.10 5,630.85 5,687.16 5,744.04 5,801.48 65,949.02 4.5% 4.3%
    2.03.10 - FGTS 2,080.00 2,075.84 2,071.69 2,067.54 2,063.41 2,059.28 2,055.16 2,051.05 2,046.95 2,042.86 2,038.77 2,034.69 24,687.26 1.7% 1.6%
    2.03.11 - Acordos Trabalhistas - - - - - - - - - - - - - - -
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    2.04 - Despesas comerciais 12,240.00 12,131.63 12,025.95 11,922.90 11,822.44 11,724.50 11,629.04 11,536.00 11,445.35 11,357.04 11,271.01 11,187.22 140,293.08 9.7% 9.0%

    2.04.01 - Comissões 1,040.00 1,050.40 1,060.90 1,071.51 1,082.23 1,093.05 1,103.98 1,115.02 1,126.17 1,137.43 1,148.81 1,160.30 13,189.80 0.9% 0.9%
    2.04.02 - Mídia Digital A 5,200.00 5,189.60 5,179.22 5,168.86 5,158.52 5,148.21 5,137.91 5,127.64 5,117.38 5,107.15 5,096.93 5,086.74 61,718.16 4.3% 4.0%
    2.04.03 - Mídia Digital B 5,200.00 5,085.60 4,973.72 4,864.30 4,757.28 4,652.62 4,550.26 4,450.16 4,352.25 4,256.50 4,162.86 4,071.28 55,376.83 3.8% 3.6%
    2.04.04 - Assessoria de mkt 800.00 806.03 812.11 818.23 824.40 830.62 836.88 843.19 849.55 855.95 862.41 868.91 10,008.29 0.7% 0.6%
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    2.05 - Despesas administrativas 17,500.00 17,502.71 17,507.77 17,515.15 17,524.84 17,536.81 17,551.03 17,567.49 17,586.16 17,607.02 17,630.06 18,405.26 211,434.28 14.6% 13.6%

    2.05.01 - Aluguel 3,000.00 3,030.00 3,060.30 3,090.90 3,121.81 3,153.03 3,184.56 3,216.41 3,248.57 3,281.06 3,313.87 3,347.01 38,047.51 2.6% 2.5%
    2.05.02 - Materiais de escritório 300.00 299.40 298.80 298.20 297.61 297.01 296.42 295.83 295.23 294.64 294.05 293.47 3,560.66 0.2% 0.2%
    2.05.03 - Tele - Cel Fixo Internet 800.00 808.00 816.08 824.24 832.48 840.81 849.22 857.71 866.29 874.95 883.70 892.53 10,146.00 0.7% 0.7%
    2.05.04 - Energia 500.00 499.00 498.00 497.01 496.01 495.02 494.03 493.04 492.06 491.07 490.09 489.11 5,934.44 0.4% 0.4%
    2.05.05 - Água 200.00 202.00 204.02 206.06 208.12 210.20 212.30 214.43 216.57 218.74 220.92 223.13 2,536.50 0.2% 0.2%
    2.05.06 - Jurídico 2,500.00 2,495.00 2,490.01 2,485.03 2,480.06 2,475.10 2,470.15 2,465.21 2,460.28 2,455.36 2,450.45 2,445.55 29,672.19 2.0% 1.9%
    2.05.07 - Contabilidade 3,500.00 3,535.00 3,570.35 3,606.05 3,642.11 3,678.54 3,715.32 3,752.47 3,790.00 3,827.90 3,866.18 3,904.84 44,388.76 3.1% 2.9%
    2.05.08 - Seguros 1,500.00 1,497.00 1,494.01 1,491.02 1,488.04 1,485.06 1,482.09 1,479.13 1,476.17 1,473.21 1,470.27 1,467.33 17,803.31 1.2% 1.1%
    2.05.09 - Hospedagem 150.00 146.70 143.47 140.32 137.23 134.21 131.26 128.37 125.55 122.78 120.08 117.44 1,597.41 0.1% 0.1%
    2.05.10 - Sistema de segurança 400.00 404.00 408.04 412.12 416.24 420.40 424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3% 0.3%
    2.05.11 - Impressora 800.00 798.40 796.80 795.21 793.62 792.03 790.45 788.87 787.29 785.71 784.14 782.57 9,495.10 0.7% 0.6%
    2.05.12 - Assessoria x 2,500.00 2,445.00 2,391.21 2,338.60 2,287.15 2,236.84 2,187.63 2,139.50 2,092.43 2,046.40 2,001.38 1,957.35 26,623.48 1.8% 1.7%
    2.05.13 - Manutenção 250.00 252.50 255.03 257.58 260.15 262.75 265.38 268.03 270.71 273.42 276.16 278.92 3,170.63 0.2% 0.2%
    2.05.14 - Suprimentos Copa e cozinha 450.00 449.10 448.20 447.31 446.41 445.52 444.63 443.74 442.85 441.96 441.08 440.20 5,340.99 0.4% 0.3%
    2.05.15 - Portador 450.00 440.10 430.42 420.95 411.69 402.63 393.77 385.11 376.64 368.35 360.25 352.32 4,792.23 0.3% 0.3%
    2.05.16 - Cartório 200.00 201.51 203.03 204.56 206.10 207.65 209.22 210.80 212.39 213.99 215.60 217.23 2,502.07 0.2% 0.2%
    2.05.17 - Confraternizações - - - - - - - - - - - 750.00 750.00 0.1% 0.0%
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    2.06 - Despesas financeiras 450.00 451.50 453.02 454.56 456.13 457.71 459.32 460.95 462.60 464.27 465.97 467.69 5,503.72 0.4% 0.4%

    2.06.01 - Despesas bancárias 200.00 202.00 204.02 206.06 208.12 210.20 212.30 214.43 216.57 218.74 220.92 223.13 2,536.50 0.2% 0.2%
    2.06.02 - Despesas com cobrança 250.00 249.50 249.00 248.50 248.01 247.51 247.01 246.52 246.03 245.54 245.04 244.55 2,967.22 0.2% 0.2%
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    2.07 - Impostos 17,533.50 17,357.84 17,186.88 17,020.53 16,858.70 16,701.31 16,548.27 16,399.49 16,254.89 16,114.39 15,977.92 15,845.39 199,799.11 13.8% 12.9%

    2.07.01 - Imposto sob faturamento 1,783.50 1,801.34 1,819.35 1,837.54 1,855.92 1,874.48 1,893.22 1,912.15 1,931.27 1,950.59 1,970.09 1,989.79 22,619.24 1.6% 1.5%
    2.07.02 - DAS - - - - - - - - - - - - - - -
    2.07.03 - Icms 9,000.00 8,802.00 8,608.36 8,418.97 8,233.75 8,052.61 7,875.45 7,702.19 7,532.75 7,367.03 7,204.95 7,046.44 95,844.51 6.6% 6.2%
    2.07.04 - Pis / Cofins 1,500.00 1,515.00 1,530.15 1,545.45 1,560.91 1,576.52 1,592.28 1,608.20 1,624.29 1,640.53 1,656.93 1,673.50 19,023.75 1.3% 1.2%
    2.07.05 - IR/CS 5,250.00 5,239.50 5,229.02 5,218.56 5,208.13 5,197.71 5,187.31 5,176.94 5,166.59 5,156.25 5,145.94 5,135.65 62,311.60 4.3% 4.0%
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    2.08 - Investimentos 12,500.00 12,498.00 12,496.27 12,494.80 12,493.60 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14 12,492.87 149,927.23 10.3% 9.7%

    2.08.01 - Software 600.00 606.00 612.06 618.18 624.36 630.61 636.91 643.28 649.71 656.21 662.77 669.40 7,609.50 0.5% 0.5%
    2.08.02 - Hardware 400.00 399.20 398.40 397.60 396.81 396.02 395.22 394.43 393.64 392.86 392.07 391.29 4,747.55 0.3% 0.3%
    2.08.03 - Assessórios 50.00 48.90 47.82 46.77 45.74 44.74 43.75 42.79 41.85 40.93 40.03 39.15 532.47 0.0% 0.0%
    2.08.04 - Servidor 1,000.00 1,010.00 1,020.10 1,030.30 1,040.60 1,051.01 1,061.52 1,072.14 1,082.86 1,093.69 1,104.62 1,115.67 12,682.50 0.9% 0.8%
    2.08.05 - Rede 50.00 49.90 49.80 49.70 49.60 49.50 49.40 49.30 49.21 49.11 49.01 48.91 593.44 0.0% 0.0%
    2.08.06 - Licenças 400.00 404.00 408.04 412.12 416.24 420.40 424.61 428.85 433.14 437.47 441.85 446.27 5,073.00 0.3% 0.3%
    2.08.07 - Domínios - - - - - - - - - - - - - - -
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    2.08.10 - Máquinas 10,000.00 9,980.00 9,960.04 9,940.12 9,920.24 9,900.40 9,880.60 9,860.84 9,841.12 9,821.43 9,801.79 9,782.19 118,688.76 8.2% 7.7%
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    2.09 - Retirada de sócios 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.5% 3.3%

    2.09.01 - Distribuição de Lucros 4,000.00 4,040.00 4,080.40 4,121.20 4,162.42 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49 4,462.67 50,730.01 3.5% 3.3%
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    2.10.09 - - - - - - - - - - - - - - - -
    2.10.10 - - - - - - - - - - - - - - - -
    2.10.11 - - - - - - - - - - - - - - - -
    2.10.12 - - - - - - - - - - - - - - - -
    2.10.13 - - - - - - - - - - - - - - - -
    2.10.14 - - - - - - - - - - - - - - - -
    2.10.15 - - - - - - - - - - - - - - - -
    2.10.16 - - - - - - - - - - - - - - - -
    2.10.17 - - - - - - - - - - - - - - - -
    2.10.18 - - - - - - - - - - - - - - - -
    2.10.19 - - - - - - - - - - - - - - - -
    2.10.20 - - - - - - - - - - - - - - - -
    2.10.21 - - - - - - - - - - - - - - - -
    2.10.22 - - - - - - - - - - - - - - - -
    2.10.23 - - - - - - - - - - - - - - - -
    2.10.24 - - - - - - - - - - - - - - - -
    2.10.25 - - - - - - - - - - - - - - - -
    2.10.26 - - - - - - - - - - - - - - - -
    2.10.27 - - - - - - - - - - - - - - - -
    2.10.28 - - - - - - - - - - - - - - - -
    2.10.29 - - - - - - - - - - - - - - - -
    2.10.30 - - - - - - - - - - - - - - - -
    2.10.31 - - - - - - - - - - - - - - - -
    2.10.32 - - - - - - - - - - - - - - - -
    2.10.33 - - - - - - - - - - - - - - - -
    2.10.34 - - - - - - - - - - - - - - - -
    2.10.35 - - - - - - - - - - - - - - - -
    2.10.36 - - - - - - - - - - - - - - - -
    2.10.37 - - - - - - - - - - - - - - - -
    2.10.38 - - - - - - - - - - - - - - - -
    2.10.39 - - - - - - - - - - - - - - - -
    2.10.40 - - - - - - - - - - - - - - - -
    2.10.41 - - - - - - - - - - - - - - - -
    2.10.42 - - - - - - - - - - - - - - - -
    2.10.43 - - - - - - - - - - - - - - - -
    2.10.44 - - - - - - - - - - - - - - - -
    2.10.45 - - - - - - - - - - - - - - - -
    2.10.46 - - - - - - - - - - - - - - - -
    2.10.47 - - - - - - - - - - - - - - - -
    2.10.48 - - - - - - - - - - - - - - - -
    2.10.49 - - - - - - - - - - - - - - - -
    2.10.50 - - - - - - - - - - - - - - - -

    111,335.00 111,335.00 111,335.00 131,734.00 111,335.00 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10 121,984.58
    121,768.50 125,768.50 116,768.50 123,663.50 128,768.50 129,621.21 129,606.14 129,604.52 129,616.23 129,641.11 142,446.92 143,247.80
    233,103.50 470,207.00 698,310.50 953,708.00 1,193,811.50 1,451,062.98 1,707,281.07 1,962,510.96 2,216,797.11 2,470,183.24 2,735,480.26 3,000,712.65
    2 2 2 2 2 2 2 2 2 2 2 2
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real PxR Gráfi

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Planejamento orçamentário

    1º TRIMESTRE 2º TRIMESTRE 1º SEMESTRE


    FORECAST - Trimestral
    R$ E S R$ E S R$ E S

    Entradas 334,005.00 100.0% 91.7% 370,699.27 100.0% 97.0% 704,704.27 100.0% 94.4%

    1.01 - Receita de vendas 262,315.00 78.5% 72.0% 291,490.41 78.6% 76.3% 553,805.41 78.6% 74.2%
    1.02 - Receita com serviços 71,090.00 21.3% 19.5% 78,557.64 21.2% 20.6% 149,647.64 21.2% 20.1%
    1.03 - Receitas financeiras 600.00 0.2% 0.2% 651.22 0.2% 0.2% 1,251.22 0.2% 0.2%
    1.04 - Outras entradas - - - - - - - - -

    Saídas 364,305.50 109.1% 100.0% 382,053.21 103.1% 100.0% 746,358.71 105.9% 100.0%

    2.01 - Despesa com produtos 40,581.00 12.1% 11.1% 64,235.75 17.3% 16.8% 104,816.75 14.9% 14.0%
    2.02 - Despesa com serviços 3,249.00 1.0% 0.9% 4,050.89 1.1% 1.1% 7,299.89 1.0% 1.0%
    2.03 - Despesa com pessoal 115,245.00 34.5% 31.6% 114,162.53 30.8% 29.9% 229,407.53 32.6% 30.7%
    2.04 - Despesas comerciais 32,100.00 9.6% 8.8% 33,124.50 8.9% 8.7% 65,224.50 9.3% 8.7%
    2.05 - Despesas administrativas 52,500.00 15.7% 14.4% 52,536.81 14.2% 13.8% 105,036.81 14.9% 14.1%
    2.06 - Despesas financeiras 1,350.00 0.4% 0.4% 1,357.71 0.4% 0.4% 2,707.71 0.4% 0.4%
    2.07 - Impostos 43,780.50 13.1% 12.0% 45,888.31 12.4% 12.0% 89,668.81 12.7% 12.0%
    2.08 - Investimentos 37,500.00 11.2% 10.3% 37,492.67 10.1% 9.8% 74,992.67 10.6% 10.0%
    2.09 - Retirada de sócios 38,000.00 11.4% 10.4% 29,204.04 7.9% 7.6% 67,204.04 9.5% 9.0%
    2.10 - Outras saídas - - - - - - - - -

    Movimentação Total (- 30,300.50) - 9.1% - 8.3% (- 11,353.93) - 3.1% - 3.0% (- 41,654.43) - 5.9% - 5.6%

    ACUMULADO (- 30,300.50) ( - 41,654.43) (- 41,654.43)

    Entradas
    350,000.00

    300,000.00 291,490.41
    262,315.00
    Entradas 250,000.00
    1.01 - Receita de vendas
    1.02 - Receita com serviços 200,000.00
    1.03 - Receitas financeiras
    1.04 - Outras entradas 150,000.00

    100,000.00 78,557.64
    71,090.00
    50,000.00
    600.00 - 651.22 -
    -

    Saídas
    160,000.00

    140,000.00

    120,000.00
    Saídas
    160,000.00

    140,000.00

    120,000.00

    100,000.00

    80,000.00

    60,000.00

    40,000.00

    20,000.00

    -
    Sobre Contas Dashboard

    PxR Gráfico I PxR Gráfico II

    da não possui
    Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação Chat
    Chat

    3º TRIMESTRE 4º TRIMESTRE 2º SEMESTRE TOTAL DO ANO

    R$ E S R$ E S R$ E S R$ E S

    376,907.24 100.0% 96.9% 368,579.70 100.0% 88.7% 745,486.95 100.0% 92.7% 1,450,191.22 100.0% 93.5%

    290,448.77 77.1% 74.7% 282,427.66 76.6% 68.0% 572,876.42 76.8% 71.2% 1,126,681.83 77.7% 72.7%
    INFORMATIVO:
    85,750.85
    INFORMATIVO:
    22.8% "Relatório
    "Relatório
    22.1% formado
    85,422.97 23.2%
    formado 20.6% 171,173.81 23.0% 21.3% 320,821.45 22.1% 20.7%
    automaticamente"
    automaticamente"
    707.63 0.2% 0.2%Forecast
    Forecast --Revisão
    Revisãodo
    729.07 do
    0.2% 0.2% 1,436.71 0.2% 0.2% 2,687.93 0.2% 0.2%
    Planejamento
    Planejamento
    - - Orçamentário.
    Orçamentário.
    - - - - - - - - - -
    Essa
    Essa aba
    aba ééapenas
    apenas um um visão
    visão trimestral
    trimestral ee semestral
    semestral
    do
    do seu
    seu forecast
    388,826.88 103.2% PROJETADO
    forecast PROJETADO
    100.0% formado
    415,335.84 pela
    pela aba
    formado112.7% aba
    100.0% 804,162.72 107.9% 100.0% 1,550,521.43 106.9% 100.0%
    anterior
    anterior onde
    onde você
    você selecioou
    selecioouquais
    quaiseram
    eram os os meses
    meses
    que
    que estavam
    78,243.28 20.8% Realizados
    estavam Realizados
    20.1% eequais
    quais vai
    vai utilizar
    79,748.11 21.6% as
    utilizar as19.2% 157,991.39 21.2% 19.6% 262,808.14 18.1% 16.9%
    informações
    informações
    4,371.29 das previsões
    1.2% das 1.1% iniciais
    previsões iniciais ou revisadas;
    4,328.28ou revisadas;
    1.2% 1.0% 8,699.58 1.2% 1.1% 15,999.47 1.1% 1.0%
    117,970.49 31.3% 30.3% 143,733.60 39.0% 34.6% 261,704.09 35.1% 32.5% 491,111.62 33.9% 31.7%
    34,610.39 9.2% 8.9% 33,815.26 9.2% 8.1% 68,425.66 9.2% 8.5% 133,650.15 9.2% 8.6%
    52,704.67 14.0% 13.6% 53,642.34 14.6% 12.9% 106,347.01 14.3% 13.2% 211,383.81 14.6% 13.6%
    1,382.87 0.4% 0.4% 1,397.93 0.4% 0.3% 2,780.80 0.4% 0.3% 5,488.51 0.4% 0.4%
    49,202.65 13.1% 12.7% 47,937.70 13.0% 11.5% 97,140.35 13.0% 12.1% 186,809.17 12.9% 12.0%
    37,475.18 9.9% 9.6% 37,476.71 10.2% 9.0% 74,951.89 10.1% 9.3% 149,944.56 10.3% 9.7%
    12,866.05 3.4% 3.3% 13,255.90 3.6% 3.2% 26,121.95 3.5% 3.2% 93,325.99 6.4% 6.0%
    - - - - - - - - - - - -

    (- 11,919.64) - 3.2% - 3.1% (- 46,756.14) - 12.7% - 11.3% (- 58,675.78) - 7.9% - 7.3% (- 100,330.21) - 6.9% - 6.5%

    (- 53,574.07) ( - 100,330.21) (- 100,330.21) (- 100,330.21)

    Entradas
    390,000.00

    290,448.77 282,427.66 380,000.00

    370,000.00

    360,000.00

    350,000.00

    340,000.00
    85,750.85 85,422.97
    330,000.00

    320,000.00
    - 707.63 - 729.07
    -
    310,000.00

    Saídas
    420,000.00
    410,000.00
    400,000.00
    Saídas
    420,000.00
    410,000.00
    400,000.00
    390,000.00
    380,000.00
    370,000.00
    360,000.00
    350,000.00
    340,000.00
    330,000.00
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Budget x Forecast JANEIRO FEVEREIRO MARÇO ABRIL


    Forecast - Geração Ope
    Receitas Forecast 111,335 111,335 111,335 131,734
    150,000
    Despesas - Forecast - 96,269 - 96,269 - 96,269 - 106,164
    25,571
    Investimentos - Forecast - 12,500 - 12,500 - 12,500 - 12,500
    Retiradas de Sócios - Forecast
    100,000 - 13,000 - 17,000 - 8,000 - 5,000
    Geração Operacional 15,067 15,067 15,067 25,571
    15,067 15,067 15,067 15,067 14,706
    Saldo Entradas/Saídas (exeto Outras S e E) - 10,434 - 14,434 - 5,434 8,071
    50,000

    -
    JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JU

    -50,000

    -100,000

    -150,000

    Saldo Entradas/Saídas (exeto Outras S e E) Geração


    Retiradas de Sócios - Forecast Receitas

    Budget x Forecast JANEIRO FEVEREIRO MARÇO ABRIL


    RECEITAS - Budget x Fo
    Receitas Budget 133,220.00 132,033.46 130,881.89 129,764.60
    135,000.00
    Outras Entradas Budget - - - -
    130,000.00 Receitas Forecast 111,335.00 111,335.00 111,335.00 131,734.00
    Outras Entradas Forecast - - - -
    125,000.00

    120,000.00

    115,000.00

    110,000.00

    105,000.00

    100,000.00
    JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO J

    Receitas Budget Outras Entradas Budget Receitas F

    Budget x Forecast JANEIRO FEVEREIRO MARÇO ABRIL


    Despesas - Budget 113,403.50 113,280.94 113,171.92
    SAÍDAS
    113,076.28
    - Budget x For
    160,000.00 Investimentos - Budget 12,500.00 12,498.00 12,496.27 12,494.80

    140,000.00

    120,000.00

    100,000.00
    SAÍDAS - Budget x For
    160,000.00

    Retiradas de Sócios - Budget


    140,000.00 4,000.00 4,040.00 4,080.40 4,121.20
    Outras Saídas - Budget - - - -
    120,000.00
    Despesas - Forecast 96,268.50 96,268.50 96,268.50 106,163.50
    100,000.00 Investimentos - Forecast 12,500.00 12,500.00 12,500.00 12,500.00
    Retiradas de Sócios - Forecast
    80,000.00
    13,000.00 17,000.00 8,000.00 5,000.00
    Outras Saídas - Forecast - - - -
    60,000.00

    40,000.00

    20,000.00

    -
    JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JU

    Despesas - Budget Investimentos - Budget Retiradas de Sócios - Budget Outras Saídas - Budget Despesas - F

    Budget x Forecast 1 TR 2 TR 3 TR Forecast - Trimes


    1.01 - Receita de vendas 262315 291490.41 290448.7672
    0 50000 100000 150000 2
    1.02 - Receita com serviços 71090 78557.64134 85750.84502
    1.01 - Receita de1.03
    vendas
    - Receitas financeiras 600 651.222211 707.6326858
    Entradas 1.04
    1.02 - Receita com serviços
    - Outras entradas 0 0 0
    Entradas 2 - Despesas (- invest. - Ret. Sóc)
    288805.5 382053.205 388826.8844
    4 TR 1.03 - Receitas financeiras
    2.08 - Investimentos 37500 37492.674 37475.18145
    3 TR
    2 TR 2.09 - Retirada de sócios 38000 29204.0402 12866.04883
    1.04 - Outras entradas
    1 TR Saídas 2.10 - Outras saídas 0 0 0
    2 - Despesas (- invest. - Ret. Sóc)

    2.08 - Investimentos
    Saídas
    2.09 - Retirada de sócios

    2.10 - Outras saídas


    Orçamento Sobre Contas Dashboard

    evisto x Real PxR Gráfico I PxR Gráfico II

    loqueada não possui


    lado. Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação

    MAIO Operacional
    recast - Geração JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO
    111,335 127,630 126,612 125,625 124,670 123,745 122,850
    30,000
    - 96,269 - 112,924 - 112,868 - 112,824 - 112,793 - 112,775 - 125,536
    INFORMATIVO: "Relatório formado
    INFORMATIVO: "Relatório formado
    - 12,500 - 12,493 - 12,492
    automaticamente" -
    Forecast12,492 - do 12,492 -
    - Revisão 12,492 - 12,492
    automaticamente" Forecast - Revisão do
    - 20,000 - Planejamento
    4,204 -
    Planejamento Orçamentário.
    4,246 -
    Orçamentário.4,289 - 4,331 - 4,375 - 4,418 20,000
    15,067 14,706 13,744 12,801 11,877 10,970 - 2,686
    14,706 Gráficos formados
    Gráficos formadoscom
    com as
    as informações
    informações do
    doBudget
    Budget ee
    13,7441,991
    - 17,434 - do
    do Forecast.
    - 2,994 -
    Forecast.12,801 3,979 -
    11,877 4,946 - 5,896 - 19,597
    10,970
    10,000

    -
    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO -2,686
    NOVEMBRO DEZEMBRO
    -4,308

    -10,000

    -20,000

    -30,000

    Outras S e E) Geração Operacional Investimentos - Forecast


    t Receitas Forecast Despesas - Forecast

    MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO


    CEITAS - Budget x Forecast
    128,680.95 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10
    - - - - - - -
    111,335.00 127,630.27 126,611.95 125,625.37 124,669.92 123,745.02 122,850.10
    - - - - - - -

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

    Entradas Budget Receitas Forecast Outras Entradas Forecast

    MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO


    AÍDAS - Budget x Forecast
    112,993.85 112,924.49 112,868.04 112,824.35 112,793.27 112,774.68 125,536.29
    12,493.60 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14
    AÍDAS - Budget x Forecast

    4,162.42 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49


    - - - - - - -
    96,268.50 112,924.49 112,868.04 112,824.35 112,793.27 112,774.68 125,536.29
    12,500.00 12,492.67 12,492.02 12,491.64 12,491.53 12,491.70 12,492.14
    20,000.00 4,204.04 4,246.08 4,288.54 4,331.43 4,374.74 4,418.49
    - - - - - - -

    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

    Saídas - Budget Despesas - Forecast Investimentos - Forecast Retiradas de Sócios - Forecast Outras Saídas - Forecast

    Forecast4 -TRTrimestral
    282427.6572
    150000 200000 250000 300000 350000 400000 450000
    85422.96852
    729.0746638
    0
    415335.8395
    37476.70789
    13255.90298
    0
    Dashboard

    esentação
    resentação Chat
    Chat

    DEZEMBRO
    121,985
    30,000
    - 126,292
    - 12,493
    - 4,463
    20,000
    - 4,308
    - 21,263
    10,000

    -
    686
    O DEZEMBRO
    -4,308

    -10,000

    -20,000

    -30,000

    DEZEMBRO
    121,984.58
    -
    121,984.58
    -

    BRO DEZEMBRO

    DEZEMBRO
    126,292.26
    12,492.87
    4,462.67
    -
    126,292.26
    12,492.87
    4,462.67
    -

    RO DEZEMBRO

    cast

    0000 450000
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Previsto x Realizado Relatório previsto pelo: Forecast


    Previsto x Realizado JANEIRO FEVEREIR
    STATUS Previsto Realizado Var. no mês Var. acumulada Previsto

    Saldo Inicial - 33,124.00 33,124.00 3,316.50

    Entradas 133,220.00 111,335.00 - 21,885.00 - 21,885.00 132,033.46

    1.01 - Receita de vendas 104,000.00 81,805.00 - 22,195.00 - 22,195.00 102,885.56


    1.02 - Receita com serviços 29,000.00 29,330.00 330.00 330.00 28,925.70
    1.03 - Receitas financeiras 220.00 200.00 - 20.00 - 20.00 222.20
    1.04 - Outras entradas - - - - -

    Saídas 129,903.50 121,768.50 - 8,135.00 - 8,135.00 129,818.94

    2.01 - Despesa com produtos 25,000.00 13,527.00 - 11,473.00 - 11,473.00 25,146.62


    2.02 - Despesa com serviços 1,500.00 1,083.00 - 417.00 - 417.00 1,493.00
    2.03 - Despesa com pessoal 39,180.00 38,415.00 - 765.00 - 765.00 39,197.64
    2.04 - Despesas comerciais 12,240.00 10,700.00 - 1,540.00 - 1,540.00 12,131.63
    2.05 - Despesas administrativas 17,500.00 17,500.00 - - 17,502.71
    2.06 - Despesas financeiras 450.00 450.00 - - 451.50
    2.07 - Impostos 17,533.50 14,593.50 - 2,940.00 - 2,940.00 17,357.84
    2.08 - Investimentos 12,500.00 12,500.00 - - 12,498.00
    2.09 - Retirada de sócios 4,000.00 13,000.00 9,000.00 9,000.00 4,040.00
    2.10 - Outras saídas - - - - -

    Movimentação Total 3,316.50 - 10,433.50 - 13,750.00 - 13,750.00 2,214.53

    Saldo final disponível 3,316.50 22,690.50 19,374.00 5,531.03

    Detalhado:

    1.01 - Receita de vendas 104,000.00 81,805.00 - 22,195.00 - 22,195.00 102,885.56

    1.01.01 - Produto 01 10,000.00 16,278.00 6,278.00 6,278.00 10,100.00


    1.01.02 - Produto 02 22,000.00 6,635.00 - 15,365.00 - 15,365.00 21,956.00
    1.01.03 - Produto 03 58,000.00 36,266.00 - 21,734.00 - 21,734.00 56,724.00
    1.01.04 - Produto 04 14,000.00 22,626.00 8,626.00 8,626.00 14,105.56
    1.01.05 - Produto 05 - - - - -
    1.01.06 - Produto x - - - - -
    1.01.07 - Vendas vista - - - - -
    1.01.08 - à prazo - - - - -
    1.01.09 - - - - - -
    1.01.10 - - - - - -
    1.01.11 - - - - - -
    1.01.12 - - - - - -
    1.01.13 - - - - - -
    1.01.14 - - - - - -
    1.01.15 - - - - - -
    1.01.16 - - - - - -
    1.01.17 - - - - - -
    1.01.18 - - - - - -
    1.01.19 - - - - - -
    1.01.20 - - - - - -
    1.01.21 - - - - - -
    1.01.22 - - - - - -
    1.01.23 - - - - - -
    1.01.24 - - - - - -
    1.01.25 - - - - - -
    1.01.26 - - - - - -
    1.01.27 - - - - - -
    1.01.28 - - - - - -
    1.01.29 - - - - - -
    1.01.30 - - - - - -
    1.01.31 - - - - - -
    1.01.32 - - - - - -
    1.01.33 - - - - - -
    1.01.34 - - - - - -
    1.01.35 - - - - - -
    1.01.36 - - - - - -
    1.01.37 - - - - - -
    1.01.38 - - - - - -
    1.01.39 - - - - - -
    1.01.40 - - - - - -
    1.01.41 - - - - - -
    1.01.42 - - - - - -
    1.01.43 - - - - - -
    1.01.44 - - - - - -
    1.01.45 - - - - - -
    1.01.46 - - - - - -
    1.01.47 - - - - - -
    1.01.48 - - - - - -
    1.01.49 - - - - - -
    1.01.50 - - - - - -
    0

    1.02 - Receita com serviços 29,000.00 29,330.00 330.00 330.00 28,925.70

    1.02.01 - Instalação A 8,000.00 20,701.00 12,701.00 12,701.00 8,080.00


    1.02.02 - Instalação B 8,000.00 1,258.00 - 6,742.00 - 6,742.00 7,984.00
    1.02.03 - Instalação C 8,000.00 5,851.00 - 2,149.00 - 2,149.00 7,824.00
    1.02.04 - Consultoria 5,000.00 1,520.00 - 3,480.00 - 3,480.00 5,037.70
    1.02.05 - - - - - -
    1.02.06 - - - - - -
    1.02.07 - - - - - -
    1.02.08 - - - - - -
    1.02.09 - - - - - -
    1.02.10 - - - - - -
    1.02.11 - - - - - -
    1.02.12 - - - - - -
    1.02.13 - - - - - -
    1.02.14 - - - - - -
    1.02.15 - - - - - -
    1.02.16 - - - - - -
    1.02.17 - - - - - -
    1.02.18 - - - - - -
    1.02.19 - - - - - -
    1.02.20 - - - - - -
    1.02.21 - - - - - -
    1.02.22 - - - - - -
    1.02.23 - - - - - -
    1.02.24 - - - - - -
    1.02.25 - - - - - -
    1.02.26 - - - - - -
    1.02.27 - - - - - -
    1.02.28 - - - - - -
    1.02.29 - - - - - -
    1.02.30 - - - - - -
    1.02.31 - - - - - -
    1.02.32 - - - - - -
    1.02.33 - - - - - -
    1.02.34 - - - - - -
    1.02.35 - - - - - -
    1.02.36 - - - - - -
    1.02.37 - - - - - -
    1.02.38 - - - - - -
    1.02.39 - - - - - -
    1.02.40 - - - - - -
    1.02.41 - - - - - -
    1.02.42 - - - - - -
    1.02.43 - - - - - -
    1.02.44 - - - - - -
    1.02.45 - - - - - -
    1.02.46 - - - - - -
    1.02.47 - - - - - -
    1.02.48 - - - - - -
    1.02.49 - - - - - -
    1.02.50 - - - - - -
    0

    1.03 - Receitas financeiras 220.00 200.00 - 20.00 - 20.00 222.20

    1.03.01 - Rendimentos CDI 220.00 200.00 - 20.00 - 20.00 222.20


    1.03.02 - Rendimento Poupança - - - - -
    1.03.03 - Rendimento Ações - - - - -
    1.03.04 - - - - - -
    1.03.05 - - - - - -
    1.03.06 - - - - - -
    1.03.07 - - - - - -
    1.03.08 - - - - - -
    1.03.09 - - - - - -
    1.03.10 - - - - - -
    1.03.11 - - - - - -
    1.03.12 - - - - - -
    1.03.13 - - - - - -
    1.03.14 - - - - - -
    1.03.15 - - - - - -
    1.03.16 - - - - - -
    1.03.17 - - - - - -
    1.03.18 - - - - - -
    1.03.19 - - - - - -
    1.03.20 - - - - - -
    1.03.21 - - - - - -
    1.03.22 - - - - - -
    1.03.23 - - - - - -
    1.03.24 - - - - - -
    1.03.25 - - - - - -
    1.03.26 - - - - - -
    1.03.27 - - - - - -
    1.03.28 - - - - - -
    1.03.29 - - - - - -
    1.03.30 - - - - - -
    1.03.31 - - - - - -
    1.03.32 - - - - - -
    1.03.33 - - - - - -
    1.03.34 - - - - - -
    1.03.35 - - - - - -
    1.03.36 - - - - - -
    1.03.37 - - - - - -
    1.03.38 - - - - - -
    1.03.39 - - - - - -
    1.03.40 - - - - - -
    1.03.41 - - - - - -
    1.03.42 - - - - - -
    1.03.43 - - - - - -
    1.03.44 - - - - - -
    1.03.45 - - - - - -
    1.03.46 - - - - - -
    1.03.47 - - - - - -
    1.03.48 - - - - - -
    1.03.49 - - - - - -
    1.03.50 - - - - - -
    0

    1.04 - Outras entradas - - - - -

    1.04.01 - Receita não identificada - - - - -


    1.04.02 - Estorno de pagamento - - - - -
    1.04.03 - Venda de maquina - - - - -
    1.04.04 - Venda imóvel - - - - -
    1.04.05 - Aporte de capital - - - - -
    1.04.06 - Empréstimo contratato - - - - -
    1.04.07 - - - - - -
    1.04.08 - - - - - -
    1.04.09 - - - - - -
    1.04.10 - - - - - -
    1.04.11 - - - - - -
    1.04.12 - - - - - -
    1.04.13 - - - - - -
    1.04.14 - - - - - -
    1.04.15 - - - - - -
    1.04.16 - - - - - -
    1.04.17 - - - - - -
    1.04.18 - - - - - -
    1.04.19 - - - - - -
    1.04.20 - - - - - -
    1.04.21 - - - - - -
    1.04.22 - - - - - -
    1.04.23 - - - - - -
    1.04.24 - - - - - -
    1.04.25 - - - - - -
    1.04.26 - - - - - -
    1.04.27 - - - - - -
    1.04.28 - - - - - -
    1.04.29 - - - - - -
    1.04.30 - - - - - -
    1.04.31 - - - - - -
    1.04.32 - - - - - -
    1.04.33 - - - - - -
    1.04.34 - - - - - -
    1.04.35 - - - - - -
    1.04.36 - - - - - -
    1.04.37 - - - - - -
    1.04.38 - - - - - -
    1.04.39 - - - - - -
    1.04.40 - - - - - -
    1.04.41 - - - - - -
    1.04.42 - - - - - -
    1.04.43 - - - - - -
    1.04.44 - - - - - -
    1.04.45 - - - - - -
    1.04.46 - - - - - -
    1.04.47 - - - - - -
    1.04.48 - - - - - -
    1.04.49 - - - - - -
    1.04.50 - - - - - -
    0

    2.01 - Despesa com produtos 25,000.00 13,527.00 - 11,473.00 - 11,473.00 25,146.62

    2.01.01 - Materia prima 16,500.00 3,740.00 - 12,760.00 - 12,760.00 16,665.00


    2.01.02 - Beneficiamento 4,000.00 4,585.00 585.00 585.00 3,992.00
    2.01.03 - Materiais de Consumo 1,500.00 2,050.00 550.00 550.00 1,467.00
    2.01.04 - Fretes e Carretos 3,000.00 3,152.00 152.00 152.00 3,022.62
    2.01.05 - - - - - -
    2.01.06 - - - - - -
    2.01.07 - - - - - -
    2.01.08 - - - - - -
    2.01.09 - - - - - -
    2.01.10 - - - - - -
    2.01.11 - - - - - -
    2.01.12 - - - - - -
    2.01.13 - - - - - -
    2.01.14 - - - - - -
    2.01.15 - - - - - -
    2.01.16 - - - - - -
    2.01.17 - - - - - -
    2.01.18 - - - - - -
    2.01.19 - - - - - -
    2.01.20 - - - - - -
    2.01.21 - - - - - -
    2.01.22 - - - - - -
    2.01.23 - - - - - -
    2.01.24 - - - - - -
    2.01.25 - - - - - -
    2.01.26 - - - - - -
    2.01.27 - - - - - -
    2.01.28 - - - - - -
    2.01.29 - - - - - -
    2.01.30 - - - - - -
    2.01.31 - - - - - -
    2.01.32 - - - - - -
    2.01.33 - - - - - -
    2.01.34 - - - - - -
    2.01.35 - - - - - -
    2.01.36 - - - - - -
    2.01.37 - - - - - -
    2.01.38 - - - - - -
    2.01.39 - - - - - -
    2.01.40 - - - - - -
    2.01.41 - - - - - -
    2.01.42 - - - - - -
    2.01.43 - - - - - -
    2.01.44 - - - - - -
    2.01.45 - - - - - -
    2.01.46 - - - - - -
    2.01.47 - - - - - -
    2.01.48 - - - - - -
    2.01.49 - - - - - -
    2.01.50 - - - - - -
    0

    2.02 - Despesa com serviços 1,500.00 1,083.00 - 417.00 - 417.00 1,493.00

    2.02.01 - Transporte 500.00 458.00 - 42.00 - 42.00 505.00


    2.02.02 - Hospedagem 500.00 425.00 - 75.00 - 75.00 499.00
    2.02.03 - Infográfico 500.00 200.00 - 300.00 - 300.00 489.00
    2.02.04 - - - - - -
    2.02.05 - - - - - -
    2.02.06 - - - - - -
    2.02.07 - - - - - -
    2.02.08 - - - - - -
    2.02.09 - - - - - -
    2.02.10 - - - - - -
    2.02.11 - - - - - -
    2.02.12 - - - - - -
    2.02.13 - - - - - -
    2.02.14 - - - - - -
    2.02.15 - - - - - -
    2.02.16 - - - - - -
    2.02.17 - - - - - -
    2.02.18 - - - - - -
    2.02.19 - - - - - -
    2.02.20 - - - - - -
    2.02.21 - - - - - -
    2.02.22 - - - - - -
    2.02.23 - - - - - -
    2.02.24 - - - - - -
    2.02.25 - - - - - -
    2.02.26 - - - - - -
    2.02.27 - - - - - -
    2.02.28 - - - - - -
    2.02.29 - - - - - -
    2.02.30 - - - - - -
    2.02.31 - - - - - -
    2.02.32 - - - - - -
    2.02.33 - - - - - -
    2.02.34 - - - - - -
    2.02.35 - - - - - -
    2.02.36 - - - - - -
    2.02.37 - - - - - -
    2.02.38 - - - - - -
    2.02.39 - - - - - -
    2.02.40 - - - - - -
    2.02.41 - - - - - -
    2.02.42 - - - - - -
    2.02.43 - - - - - -
    2.02.44 - - - - - -
    2.02.45 - - - - - -
    2.02.46 - - - - - -
    2.02.47 - - - - - -
    2.02.48 - - - - - -
    2.02.49 - - - - - -
    2.02.50 - - - - - -
    0

    2.03 - Despesa com pessoal 39,180.00 38,415.00 - 765.00 - 765.00 39,197.64

    2.03.01 - Pró labore 2,000.00 2,000.00 - - 2,020.00


    2.03.02 - Salário mensal 26,000.00 25,345.00 - 655.00 - 655.00 25,948.00
    2.03.03 - 13º salário - - - - -
    2.03.04 - Horas extras - - - - -
    2.03.05 - Aviso prévio / Multa rescisória - - - - -
    2.03.06 - Assistência médica 1,200.00 1,080.00 - 120.00 - 120.00 1,197.60
    2.03.07 - VT 800.00 720.00 - 80.00 - 80.00 808.00
    2.03.08 - VR VA 1,900.00 1,710.00 - 190.00 - 190.00 1,896.20
    2.03.09 - INSS 5,200.00 5,400.00 200.00 200.00 5,252.00
    2.03.10 - FGTS 2,080.00 2,160.00 80.00 80.00 2,075.84
    2.03.11 - Acordos Trabalhistas - - - - -
    2.03.12 - Outros - - - - -
    2.03.13 - - - - - -
    2.03.14 - - - - - -
    2.03.15 - - - - - -
    2.03.16 - - - - - -
    2.03.17 - - - - - -
    2.03.18 - - - - - -
    2.03.19 - - - - - -
    2.03.20 - - - - - -
    2.03.21 - - - - - -
    2.03.22 - - - - - -
    2.03.23 - - - - - -
    2.03.24 - - - - - -
    2.03.25 - - - - - -
    2.03.26 - - - - - -
    2.03.27 - - - - - -
    2.03.28 - - - - - -
    2.03.29 - - - - - -
    2.03.30 - - - - - -
    2.03.31 - - - - - -
    2.03.32 - - - - - -
    2.03.33 - - - - - -
    2.03.34 - - - - - -
    2.03.35 - - - - - -
    2.03.36 - - - - - -
    2.03.37 - - - - - -
    2.03.38 - - - - - -
    2.03.39 - - - - - -
    2.03.40 - - - - - -
    2.03.41 - - - - - -
    2.03.42 - - - - - -
    2.03.43 - - - - - -
    2.03.44 - - - - - -
    2.03.45 - - - - - -
    2.03.46 - - - - - -
    2.03.47 - - - - - -
    2.03.48 - - - - - -
    2.03.49 - - - - - -
    2.03.50 - - - - - -
    0

    2.04 - Despesas comerciais 12,240.00 10,700.00 - 1,540.00 - 1,540.00 12,131.63

    2.04.01 - Comissões 1,040.00 900.00 - 140.00 - 140.00 1,050.40


    2.04.02 - Mídia Digital A 5,200.00 4,500.00 - 700.00 - 700.00 5,189.60
    2.04.03 - Mídia Digital B 5,200.00 4,500.00 - 700.00 - 700.00 5,085.60
    2.04.04 - Assessoria de mkt 800.00 800.00 - - 806.03
    2.04.05 - - - - - -
    2.04.06 - - - - - -
    2.04.07 - - - - - -
    2.04.08 - - - - - -
    2.04.09 - - - - - -
    2.04.10 - - - - - -
    2.04.11 - - - - - -
    2.04.12 - - - - - -
    2.04.13 - - - - - -
    2.04.14 - - - - - -
    2.04.15 - - - - - -
    2.04.16 - - - - - -
    2.04.17 - - - - - -
    2.04.18 - - - - - -
    2.04.19 - - - - - -
    2.04.20 - - - - - -
    2.04.21 - - - - - -
    2.04.22 - - - - - -
    2.04.23 - - - - - -
    2.04.24 - - - - - -
    2.04.25 - - - - - -
    2.04.26 - - - - - -
    2.04.27 - - - - - -
    2.04.28 - - - - - -
    2.04.29 - - - - - -
    2.04.30 - - - - - -
    2.04.31 - - - - - -
    2.04.32 - - - - - -
    2.04.33 - - - - - -
    2.04.34 - - - - - -
    2.04.35 - - - - - -
    2.04.36 - - - - - -
    2.04.37 - - - - - -
    2.04.38 - - - - - -
    2.04.39 - - - - - -
    2.04.40 - - - - - -
    2.04.41 - - - - - -
    2.04.42 - - - - - -
    2.04.43 - - - - - -
    2.04.44 - - - - - -
    2.04.45 - - - - - -
    2.04.46 - - - - - -
    2.04.47 - - - - - -
    2.04.48 - - - - - -
    2.04.49 - - - - - -
    2.04.50 - - - - - -
    0

    2.05 - Despesas administrativas 17,500.00 17,500.00 - - 17,502.71

    2.05.01 - Aluguel 3,000.00 3,000.00 - - 3,030.00


    2.05.02 - Materiais de escritório 300.00 300.00 - - 299.40
    2.05.03 - Tele - Cel Fixo Internet 800.00 800.00 - - 808.00
    2.05.04 - Energia 500.00 500.00 - - 499.00
    2.05.05 - Água 200.00 200.00 - - 202.00
    2.05.06 - Jurídico 2,500.00 2,500.00 - - 2,495.00
    2.05.07 - Contabilidade 3,500.00 3,500.00 - - 3,535.00
    2.05.08 - Seguros 1,500.00 1,500.00 - - 1,497.00
    2.05.09 - Hospedagem 150.00 150.00 - - 146.70
    2.05.10 - Sistema de segurança 400.00 400.00 - - 404.00
    2.05.11 - Impressora 800.00 800.00 - - 798.40
    2.05.12 - Assessoria x 2,500.00 2,500.00 - - 2,445.00
    2.05.13 - Manutenção 250.00 250.00 - - 252.50
    2.05.14 - Suprimentos Copa e cozinha 450.00 450.00 - - 449.10
    2.05.15 - Portador 450.00 450.00 - - 440.10
    2.05.16 - Cartório 200.00 200.00 - - 201.51
    2.05.17 - Confraternizações - - - - -
    2.05.18 - - - - - -
    2.05.19 - - - - - -
    2.05.20 - - - - - -
    2.05.21 - - - - - -
    2.05.22 - - - - - -
    2.05.23 - - - - - -
    2.05.24 - - - - - -
    2.05.25 - - - - - -
    2.05.26 - - - - - -
    2.05.27 - - - - - -
    2.05.28 - - - - - -
    2.05.29 - - - - - -
    2.05.30 - - - - - -
    2.05.31 - - - - - -
    2.05.32 - - - - - -
    2.05.33 - - - - - -
    2.05.34 - - - - - -
    2.05.35 - - - - - -
    2.05.36 - - - - - -
    2.05.37 - - - - - -
    2.05.38 - - - - - -
    2.05.39 - - - - - -
    2.05.40 - - - - - -
    2.05.41 - - - - - -
    2.05.42 - - - - - -
    2.05.43 - - - - - -
    2.05.44 - - - - - -
    2.05.45 - - - - - -
    2.05.46 - - - - - -
    2.05.47 - - - - - -
    2.05.48 - - - - - -
    2.05.49 - - - - - -
    2.05.50 - - - - - -
    0

    2.06 - Despesas financeiras 450.00 450.00 - - 451.50

    2.06.01 - Despesas bancárias 200.00 200.00 - - 202.00


    2.06.02 - Despesas com cobrança 250.00 250.00 - - 249.50
    2.06.03 - Juros de mora - - - - -
    2.06.04 - Juros de capital - - - - -
    2.06.05 - Juros empréstimos - - - - -
    2.06.06 - Tarífa de Saque - - - - -
    2.06.07 - - - - - -
    2.06.08 - - - - - -
    2.06.09 - - - - - -
    2.06.10 - - - - - -
    2.06.11 - - - - - -
    2.06.12 - - - - - -
    2.06.13 - - - - - -
    2.06.14 - - - - - -
    2.06.15 - - - - - -
    2.06.16 - - - - - -
    2.06.17 - - - - - -
    2.06.18 - - - - - -
    2.06.19 - - - - - -
    2.06.20 - - - - - -
    2.06.21 - - - - - -
    2.06.22 - - - - - -
    2.06.23 - - - - - -
    2.06.24 - - - - - -
    2.06.25 - - - - - -
    2.06.26 - - - - - -
    2.06.27 - - - - - -
    2.06.28 - - - - - -
    2.06.29 - - - - - -
    2.06.30 - - - - - -
    2.06.31 - - - - - -
    2.06.32 - - - - - -
    2.06.33 - - - - - -
    2.06.34 - - - - - -
    2.06.35 - - - - - -
    2.06.36 - - - - - -
    2.06.37 - - - - - -
    2.06.38 - - - - - -
    2.06.39 - - - - - -
    2.06.40 - - - - - -
    2.06.41 - - - - - -
    2.06.42 - - - - - -
    2.06.43 - - - - - -
    2.06.44 - - - - - -
    2.06.45 - - - - - -
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    0

    2.07 - Impostos 17,533.50 14,593.50 - 2,940.00 - 2,940.00 17,357.84

    2.07.01 - Imposto sob faturamento 1,783.50 1,783.50 - - 1,801.34


    2.07.02 - DAS - - - - -
    2.07.03 - Icms 9,000.00 7,320.00 - 1,680.00 - 1,680.00 8,802.00
    2.07.04 - Pis / Cofins 1,500.00 1,220.00 - 280.00 - 280.00 1,515.00
    2.07.05 - IR/CS 5,250.00 4,270.00 - 980.00 - 980.00 5,239.50
    2.07.06 - - - - - -
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    2.08 - Investimentos 12,500.00 12,500.00 - - 12,498.00

    2.08.01 - Software 600.00 600.00 - - 606.00


    2.08.02 - Hardware 400.00 400.00 - - 399.20
    2.08.03 - Assessórios 50.00 50.00 - - 48.90
    2.08.04 - Servidor 1,000.00 1,000.00 - - 1,010.00
    2.08.05 - Rede 50.00 50.00 - - 49.90
    2.08.06 - Licenças 400.00 400.00 - - 404.00
    2.08.07 - Domínios - - - - -
    2.08.08 - Infra-estrutura - - - - -
    2.08.09 - Veículos - - - - -
    2.08.10 - Máquinas 10,000.00 10,000.00 - - 9,980.00
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    2.09 - Retirada de sócios 4,000.00 13,000.00 9,000.00 9,000.00 4,040.00

    2.09.01 - Distribuição de Lucros 4,000.00 13,000.00 9,000.00 9,000.00 4,040.00


    2.09.02 - Mensal - - - - -
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    2.10 - Outras saídas - - - - -

    2.10.01 - Pagamento indevido - - - - -


    2.10.02 - Devolução de estorno - - - - -
    2.10.03 - Dev. de aporte de capital - - - - -
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    rçamento Sobre Contas Dashboard

    visto x Real PxR Gráfico I PxR Gráfico II

    loqueada não possui


    lado. Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação

    Forecast
    FEVEREIRO MARÇO ABRIL
    Realizado Var. no mês Var. acumulada Previsto Realizado Var. no mês Var. acumulada Previsto

    22,690.50 19,374.00 5,531.03 8,257.00 2,725.97 6,664.33

    111,335.00 - 20,698.46 - 42,583.46 130,881.89 111,335.00 - 19,546.89 - 62,130.35 129,764.60

    90,255.00 - 12,630.56 - 34,825.56 101,801.08 90,255.00 - 11,546.08 - 46,371.64 100,745.95


    20,880.00
    INFORMATIVO: "Relatório formado automaticamente"
    INFORMATIVO:
    - 8,045.70 "Relatório28,856.39
    - 7,715.70 formado
    automaticamente"
    20,880.00 - 7,976.39 - 15,692.09 28,791.99
    Previsto
    Previsto xxReal
    Real
    200.00 - 22.20 - 42.20 224.42 200.00 - 24.42 - 66.62 226.67
    - Essa - - - - - - -
    Essa aba
    aba vai
    vai fazer
    fazer aacomparação
    comparação de detudo
    tudo oo que
    que você
    vocêpreviu
    previu
    125,768.50 - (no
    (no seu
    seu budget
    4,050.44 budget ou
    ou forecast)
    - 12,185.44 forecast) com
    com oo que
    129,748.58 realmente
    realmenteestá
    que116,768.50 está
    - 12,980.08 - 25,165.52 129,692.28
    acontecendo
    acontecendo na nasua
    suaempresa
    empresa (fluxo
    (fluxo de
    decaixa),
    caixa),vai
    vai saber
    saber
    13,527.00 exatamente
    exatamente- quais
    - 11,619.62 quais são
    23,092.62são sosogrupos
    grupos de
    25,295.80 de contas
    contas que
    quenão
    13,527.00 não estão
    -estão
    11,768.80 - 34,861.42 25,447.55
    1,083.00 acompanhando
    -acompanhando
    410.00 as
    - 827.00previsões/limites
    1,486.29 estipulados.
    as previsões/limites estipulados.
    1,083.00 - 403.29 - 1,230.29 1,479.88
    38,415.00 - 782.64 - 1,547.64 39,216.20 38,415.00 - 801.20 - 2,348.84 39,235.70
    10,700.00 - 1,431.63 - 2,971.63 12,025.95 10,700.00 - 1,325.95 - 4,297.58 11,922.90
    17,500.00 - 2.71 - 2.71 17,507.77 17,500.00 - 7.77 - 10.47 17,515.15
    450.00 - 1.50 - 1.50 453.02 450.00 - 3.02 - 4.52 454.56
    14,593.50 - 2,764.34 - 5,704.34 17,186.88 14,593.50 - 2,593.38 - 8,297.71 17,020.53
    12,500.00 2.00 2.00 12,496.27 12,500.00 3.73 5.73 12,494.80
    17,000.00 12,960.00 21,960.00 4,080.40 8,000.00 3,919.60 25,879.60 4,121.20
    - - - - - - - -

    - 14,433.50 - 16,648.03 - 30,398.03 1,133.30 - 5,433.50 - 6,566.80 - 36,964.83 72.32

    8,257.00 2,725.97 6,664.33 2,823.50 - 3,840.83 6,736.65

    90,255.00 - 12,630.56 - 34,825.56 101,801.08 90,255.00 - 11,546.08 - 46,371.64 100,745.95

    24,728.00 14,628.00 20,906.00 10,201.00 24,728.00 14,527.00 35,433.00 10,303.01


    6,635.00 - 15,321.00 - 30,686.00 21,912.09 6,635.00 - 15,277.09 - 45,963.09 21,868.26
    36,266.00 - 20,458.00 - 42,192.00 55,476.07 36,266.00 - 19,210.07 - 61,402.07 54,255.60
    22,626.00 8,520.44 17,146.44 14,211.92 22,626.00 8,414.08 25,560.52 14,319.07
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    20,880.00 - 8,045.70 - 7,715.70 28,856.39 20,880.00 - 7,976.39 - 15,692.09 28,791.99

    12,251.00 4,171.00 16,872.00 8,160.80 12,251.00 4,090.20 20,962.20 8,242.41


    1,258.00 - 6,726.00 - 13,468.00 7,968.03 1,258.00 - 6,710.03 - 20,178.03 7,952.10
    5,851.00 - 1,973.00 - 4,122.00 7,651.87 5,851.00 - 1,800.87 - 5,922.87 7,483.53
    1,520.00 - 3,517.70 - 6,997.70 5,075.68 1,520.00 - 3,555.68 - 10,553.38 5,113.95
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    200.00 - 22.20 - 42.20 224.42 200.00 - 24.42 - 66.62 226.67

    200.00 - 22.20 - 42.20 224.42 200.00 - 24.42 - 66.62 226.67


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    13,527.00 - 11,619.62 - 23,092.62 25,295.80 13,527.00 - 11,768.80 - 34,861.42 25,447.55

    3,740.00 - 12,925.00 - 25,685.00 16,831.65 3,740.00 - 13,091.65 - 38,776.65 16,999.97


    4,585.00 593.00 1,178.00 3,984.02 4,585.00 600.98 1,778.98 3,976.05
    2,050.00 583.00 1,133.00 1,434.73 2,050.00 615.27 1,748.27 1,403.16
    3,152.00 129.38 281.38 3,045.41 3,152.00 106.59 387.97 3,068.37
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    1,083.00 - 410.00 - 827.00 1,486.29 1,083.00 - 403.29 - 1,230.29 1,479.88

    458.00 - 47.00 - 89.00 510.05 458.00 - 52.05 - 141.05 515.15


    425.00 - 74.00 - 149.00 498.00 425.00 - 73.00 - 222.00 497.01
    200.00 - 289.00 - 589.00 478.24 200.00 - 278.24 - 867.24 467.72
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    38,415.00 - 782.64 - 1,547.64 39,216.20 38,415.00 - 801.20 - 2,348.84 39,235.70

    2,000.00 - 20.00 - 20.00 2,040.20 2,000.00 - 40.20 - 60.20 2,060.60


    25,345.00 - 603.00 - 1,258.00 25,896.10 25,345.00 - 551.10 - 1,809.10 25,844.31
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    - - - - - - - -
    - - - - - - - -
    1,080.00 - 117.60 - 237.60 1,195.20 1,080.00 - 115.20 - 352.80 1,192.81
    720.00 - 88.00 - 168.00 816.08 720.00 - 96.08 - 264.08 824.24
    1,710.00 - 186.20 - 376.20 1,892.41 1,710.00 - 182.41 - 558.61 1,888.62
    5,400.00 148.00 348.00 5,304.52 5,400.00 95.48 443.48 5,357.57
    2,160.00 84.16 164.16 2,071.69 2,160.00 88.31 252.47 2,067.54
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    10,700.00 - 1,431.63 - 2,971.63 12,025.95 10,700.00 - 1,325.95 - 4,297.58 11,922.90

    900.00 - 150.40 - 290.40 1,060.90 900.00 - 160.90 - 451.30 1,071.51


    4,500.00 - 689.60 - 1,389.60 5,179.22 4,500.00 - 679.22 - 2,068.82 5,168.86
    4,500.00 - 585.60 - 1,285.60 4,973.72 4,500.00 - 473.72 - 1,759.32 4,864.30
    800.00 - 6.03 - 6.03 812.11 800.00 - 12.11 - 18.14 818.23
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    17,500.00 - 2.71 - 2.71 17,507.77 17,500.00 - 7.77 - 10.47 17,515.15

    3,000.00 - 30.00 - 30.00 3,060.30 3,000.00 - 60.30 - 90.30 3,090.90


    300.00 0.60 0.60 298.80 300.00 1.20 1.80 298.20
    800.00 - 8.00 - 8.00 816.08 800.00 - 16.08 - 24.08 824.24
    500.00 1.00 1.00 498.00 500.00 2.00 3.00 497.01
    200.00 - 2.00 - 2.00 204.02 200.00 - 4.02 - 6.02 206.06
    2,500.00 5.00 5.00 2,490.01 2,500.00 9.99 14.99 2,485.03
    3,500.00 - 35.00 - 35.00 3,570.35 3,500.00 - 70.35 - 105.35 3,606.05
    1,500.00 3.00 3.00 1,494.01 1,500.00 5.99 8.99 1,491.02
    150.00 3.30 3.30 143.47 150.00 6.53 9.83 140.32
    400.00 - 4.00 - 4.00 408.04 400.00 - 8.04 - 12.04 412.12
    800.00 1.60 1.60 796.80 800.00 3.20 4.80 795.21
    2,500.00 55.00 55.00 2,391.21 2,500.00 108.79 163.79 2,338.60
    250.00 - 2.50 - 2.50 255.03 250.00 - 5.03 - 7.53 257.58
    450.00 0.90 0.90 448.20 450.00 1.80 2.70 447.31
    450.00 9.90 9.90 430.42 450.00 19.58 29.48 420.95
    200.00 - 1.51 - 1.51 203.03 200.00 - 3.03 - 4.54 204.56
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    450.00 - 1.50 - 1.50 453.02 450.00 - 3.02 - 4.52 454.56

    200.00 - 2.00 - 2.00 204.02 200.00 - 4.02 - 6.02 206.06


    250.00 0.50 0.50 249.00 250.00 1.00 1.50 248.50
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    14,593.50 - 2,764.34 - 5,704.34 17,186.88 14,593.50 - 2,593.38 - 8,297.71 17,020.53

    1,783.50 - 17.84 - 17.84 1,819.35 1,783.50 - 35.85 - 53.68 1,837.54


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    7,320.00 - 1,482.00 - 3,162.00 8,608.36 7,320.00 - 1,288.36 - 4,450.36 8,418.97
    1,220.00 - 295.00 - 575.00 1,530.15 1,220.00 - 310.15 - 885.15 1,545.45
    4,270.00 - 969.50 - 1,949.50 5,229.02 4,270.00 - 959.02 - 2,908.52 5,218.56
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    12,500.00 2.00 2.00 12,496.27 12,500.00 3.73 5.73 12,494.80

    600.00 - 6.00 - 6.00 612.06 600.00 - 12.06 - 18.06 618.18


    400.00 0.80 0.80 398.40 400.00 1.60 2.40 397.60
    50.00 1.10 1.10 47.82 50.00 2.18 3.28 46.77
    1,000.00 - 10.00 - 10.00 1,020.10 1,000.00 - 20.10 - 30.10 1,030.30
    50.00 0.10 0.10 49.80 50.00 0.20 0.30 49.70
    400.00 - 4.00 - 4.00 408.04 400.00 - 8.04 - 12.04 412.12
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    10,000.00 20.00 20.00 9,960.04 10,000.00 39.96 59.96 9,940.12
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    17,000.00 12,960.00 21,960.00 4,080.40 8,000.00 3,919.60 25,879.60 4,121.20

    17,000.00 12,960.00 21,960.00 4,080.40 8,000.00 3,919.60 25,879.60 4,121.20


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    Dashboard

    tação
    ntação Chat
    Chat

    ABRIL MAIO JUNHO


    Realizado Var. no mês Var. acumulada Previsto Realizado Var. no mês Var. acumulada Previsto

    2,823.50 - 3,840.83 6,736.65 10,894.00 4,157.35 5,767.73

    131,734.00 1,969.40 - 60,160.95 128,680.95 111,335.00 - 17,345.95 - 77,506.89 127,630.27

    102,514.00 1,768.05 - 44,603.58 99,719.58 90,255.00 - 9,464.58 - 54,068.16 98,721.41


    29,000.00 208.01 - 15,484.08 28,732.43 20,880.00 - 7,852.43 - 23,336.51 28,677.64
    220.00 - 6.67 - 73.29 228.93 200.00 - 28.93 - 102.22 231.22
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    123,663.50 - 6,028.78 - 31,194.30 129,649.87 128,768.50 - 881.37 - 32,075.67 129,621.21

    24,950.00 - 497.55 - 35,358.97 25,601.86 13,527.00 - 12,074.86 - 47,433.83 25,758.75


    1,500.00 20.12 - 1,210.17 1,473.74 1,083.00 - 390.74 - 1,600.92 1,467.89
    36,470.00 - 2,765.70 - 5,114.55 39,256.14 38,415.00 - 841.14 - 5,955.69 39,277.53
    10,700.00 - 1,222.90 - 5,520.49 11,822.44 10,700.00 - 1,122.44 - 6,642.92 11,724.50
    17,500.00 - 15.15 - 25.63 17,524.84 17,500.00 - 24.84 - 50.47 17,536.81
    450.00 - 4.56 - 9.08 456.13 450.00 - 6.13 - 15.21 457.71
    14,593.50 - 2,427.03 - 10,724.74 16,858.70 14,593.50 - 2,265.20 - 12,989.94 16,701.31
    12,500.00 5.20 10.93 12,493.60 12,500.00 6.40 17.33 12,492.67
    5,000.00 878.80 26,758.40 4,162.42 20,000.00 15,837.58 42,595.98 4,204.04
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    8,070.50 7,998.18 - 28,966.65 - 968.92 - 17,433.50 - 16,464.58 - 45,431.23 - 1,990.93

    10,894.00 4,157.35 5,767.73 - 6,539.50 - 12,307.23 3,776.80

    102,514.00 1,768.05 - 44,603.58 99,719.58 90,255.00 - 9,464.58 - 54,068.16 98,721.41

    29,800.00 19,496.99 54,929.99 10,406.04 24,728.00 14,321.96 69,251.95 10,510.10


    12,650.00 - 9,218.26 - 55,181.35 21,824.53 6,635.00 - 15,189.53 - 70,370.88 21,780.88
    37,632.00 - 16,623.60 - 78,025.67 53,061.98 36,266.00 - 16,795.98 - 94,821.65 51,894.61
    22,432.00 8,112.93 33,673.45 14,427.04 22,626.00 8,198.96 41,872.41 14,535.82
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    29,000.00 208.01 - 15,484.08 28,732.43 20,880.00 - 7,852.43 - 23,336.51 28,677.64

    8,000.00 - 242.41 20,719.79 8,324.83 12,251.00 3,926.17 24,645.96 8,408.08


    8,000.00 47.90 - 20,130.13 7,936.19 1,258.00 - 6,678.19 - 26,808.32 7,920.32
    8,000.00 516.47 - 5,406.40 7,318.89 5,851.00 - 1,467.89 - 6,874.30 7,157.88
    5,000.00 - 113.95 - 10,667.34 5,152.51 1,520.00 - 3,632.51 - 14,299.85 5,191.36
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    220.00 - 6.67 - 73.29 228.93 200.00 - 28.93 - 102.22 231.22

    220.00 - 6.67 - 73.29 228.93 200.00 - 28.93 - 102.22 231.22


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    24,950.00 - 497.55 - 35,358.97 25,601.86 13,527.00 - 12,074.86 - 47,433.83 25,758.75

    16,500.00 - 499.97 - 39,276.62 17,169.97 3,740.00 - 13,429.97 - 52,706.58 17,341.67


    4,000.00 23.95 1,802.94 3,968.10 4,585.00 616.90 2,419.84 3,960.16
    1,500.00 96.84 1,845.11 1,372.29 2,050.00 677.71 2,522.82 1,342.10
    2,950.00 - 118.37 269.60 3,091.51 3,152.00 60.49 330.09 3,114.82
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    1,500.00 20.12 - 1,210.17 1,473.74 1,083.00 - 390.74 - 1,600.92 1,467.89

    500.00 - 15.15 - 156.20 520.30 458.00 - 62.30 - 218.50 525.51


    500.00 2.99 - 219.01 496.01 425.00 - 71.01 - 290.02 495.02
    500.00 32.28 - 834.96 457.43 200.00 - 257.43 - 1,092.39 447.37
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    36,470.00 - 2,765.70 - 5,114.55 39,256.14 38,415.00 - 841.14 - 5,955.69 39,277.53

    2,000.00 - 60.60 - 120.80 2,081.21 2,000.00 - 81.21 - 202.01 2,102.02


    23,400.00 - 2,444.31 - 4,253.42 25,792.62 25,345.00 - 447.62 - 4,701.04 25,741.04
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    1,080.00 - 112.81 - 465.62 1,190.43 1,080.00 - 110.43 - 576.05 1,188.05
    720.00 - 104.24 - 368.32 832.48 720.00 - 112.48 - 480.80 840.81
    1,710.00 - 178.62 - 737.23 1,884.85 1,710.00 - 174.85 - 912.08 1,881.08
    5,400.00 42.43 485.91 5,411.14 5,400.00 - 11.14 474.77 5,465.25
    2,160.00 92.46 344.93 2,063.41 2,160.00 96.59 441.52 2,059.28
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    10,700.00 - 1,222.90 - 5,520.49 11,822.44 10,700.00 - 1,122.44 - 6,642.92 11,724.50

    900.00 - 171.51 - 622.82 1,082.23 900.00 - 182.23 - 805.05 1,093.05


    4,500.00 - 668.86 - 2,737.68 5,158.52 4,500.00 - 658.52 - 3,396.21 5,148.21
    4,500.00 - 364.30 - 2,123.61 4,757.28 4,500.00 - 257.28 - 2,380.89 4,652.62
    800.00 - 18.23 - 36.37 824.40 800.00 - 24.40 - 60.78 830.62
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    17,500.00 - 15.15 - 25.63 17,524.84 17,500.00 - 24.84 - 50.47 17,536.81

    3,000.00 - 90.90 - 181.20 3,121.81 3,000.00 - 121.81 - 303.02 3,153.03


    300.00 1.80 3.60 297.61 300.00 2.39 5.99 297.01
    800.00 - 24.24 - 48.32 832.48 800.00 - 32.48 - 80.80 840.81
    500.00 2.99 5.99 496.01 500.00 3.99 9.98 495.02
    200.00 - 6.06 - 12.08 208.12 200.00 - 8.12 - 20.20 210.20
    2,500.00 14.97 29.96 2,480.06 2,500.00 19.94 49.90 2,475.10
    3,500.00 - 106.05 - 211.40 3,642.11 3,500.00 - 142.11 - 353.52 3,678.54
    1,500.00 8.98 17.98 1,488.04 1,500.00 11.96 29.94 1,485.06
    150.00 9.68 19.51 137.23 150.00 12.77 32.28 134.21
    400.00 - 12.12 - 24.16 416.24 400.00 - 16.24 - 40.40 420.40
    800.00 4.79 9.59 793.62 800.00 6.38 15.97 792.03
    2,500.00 161.40 325.19 2,287.15 2,500.00 212.85 538.03 2,236.84
    250.00 - 7.58 - 15.10 260.15 250.00 - 10.15 - 25.25 262.75
    450.00 2.69 5.39 446.41 450.00 3.59 8.98 445.52
    450.00 29.05 58.53 411.69 450.00 38.31 96.85 402.63
    200.00 - 4.56 - 9.09 206.10 200.00 - 6.10 - 15.19 207.65
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    450.00 - 4.56 - 9.08 456.13 450.00 - 6.13 - 15.21 457.71

    200.00 - 6.06 - 12.08 208.12 200.00 - 8.12 - 20.20 210.20


    250.00 1.50 3.00 248.01 250.00 1.99 4.99 247.51
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    14,593.50 - 2,427.03 - 10,724.74 16,858.70 14,593.50 - 2,265.20 - 12,989.94 16,701.31

    1,783.50 - 54.04 - 107.73 1,855.92 1,783.50 - 72.42 - 180.14 1,874.48


    - - - - - - - -
    7,320.00 - 1,098.97 - 5,549.33 8,233.75 7,320.00 - 913.75 - 6,463.08 8,052.61
    1,220.00 - 325.45 - 1,210.60 1,560.91 1,220.00 - 340.91 - 1,551.51 1,576.52
    4,270.00 - 948.56 - 3,857.08 5,208.13 4,270.00 - 938.13 - 4,795.21 5,197.71
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    12,500.00 5.20 10.93 12,493.60 12,500.00 6.40 17.33 12,492.67

    600.00 - 18.18 - 36.24 624.36 600.00 - 24.36 - 60.60 630.61


    400.00 2.40 4.79 396.81 400.00 3.19 7.98 396.02
    50.00 3.23 6.50 45.74 50.00 4.26 10.76 44.74
    1,000.00 - 30.30 - 60.40 1,040.60 1,000.00 - 40.60 - 101.01 1,051.01
    50.00 0.30 0.60 49.60 50.00 0.40 1.00 49.50
    400.00 - 12.12 - 24.16 416.24 400.00 - 16.24 - 40.40 420.40
    - - - - - - - -
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    - - - - - - - -
    10,000.00 59.88 119.84 9,920.24 10,000.00 79.76 199.60 9,900.40
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    5,000.00 878.80 26,758.40 4,162.42 20,000.00 15,837.58 42,595.98 4,204.04

    5,000.00 878.80 26,758.40 4,162.42 20,000.00 15,837.58 42,595.98 4,204.04


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    JUNHO JULHO AGOSTO
    Realizado Var. no mês Var. acumulada Previsto Realizado Var. no mês Var. acumulada Previsto

    - 6,539.50 - 12,307.23 3,776.80 - 24,397.00 - 28,173.80 782.61

    72,802.00 - 54,828.27 - 132,335.17 126,611.95 - - 126,611.95 - 258,947.12 125,625.37

    59,582.00 - 39,139.41 - 93,207.57 97,750.87 - - 97,750.87 - 190,958.44 96,807.41


    13,000.00 - 15,677.64 - 39,014.15 28,627.55 - - 28,627.55 - 67,641.70 28,582.09
    220.00 - 11.22 - 113.44 233.53 - - 233.53 - 346.98 235.87
    - - - - - - - -

    90,659.50 - 38,961.71 - 71,037.37 129,606.14 - - 129,606.14 - 200,643.51 129,604.52

    14,050.00 - 11,708.75 - 59,142.58 25,918.20 - - 25,918.20 - 85,060.78 26,080.23


    1,500.00 32.11 - 1,568.81 1,462.32 - - 1,462.32 - 3,031.12 1,457.01
    32,040.00 - 7,237.53 - 13,193.21 39,299.87 - - 39,299.87 - 52,493.08 39,323.17
    6,200.00 - 5,524.50 - 12,167.42 11,629.04 - - 11,629.04 - 23,796.45 11,536.00
    16,250.00 - 1,286.81 - 1,337.27 17,551.03 - - 17,551.03 - 18,888.30 17,567.49
    450.00 - 7.71 - 22.92 459.32 - - 459.32 - 482.24 460.95
    8,119.50 - 8,581.81 - 21,571.76 16,548.27 - - 16,548.27 - 38,120.03 16,399.49
    12,050.00 - 442.67 - 425.34 12,492.02 - - 12,492.02 - 12,917.36 12,491.64
    - - 4,204.04 38,391.94 4,246.08 - - 4,246.08 34,145.86 4,288.54
    - - - - - - - -

    - 17,857.50 - 15,866.57 - 61,297.80 - 2,994.18 - 2,994.18 - 58,303.61 - 3,979.15

    - 24,397.00 - 28,173.80 782.61 - 24,397.00 - 25,179.61 - 3,196.54

    59,582.00 - 39,139.41 - 93,207.57 97,750.87 - - 97,750.87 - 190,958.44 96,807.41

    16,800.00 6,289.90 75,541.85 10,615.20 - - 10,615.20 64,926.65 10,721.35


    4,500.00 - 17,280.88 - 87,651.76 21,737.32 - - 21,737.32 - 109,389.07 21,693.84
    15,850.00 - 36,044.61 - 130,866.26 50,752.93 - - 50,752.93 - 181,619.19 49,636.37
    22,432.00 7,896.18 49,768.59 14,645.42 - - 14,645.42 35,123.17 14,755.85
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    13,000.00 - 15,677.64 - 39,014.15 28,627.55 - - 28,627.55 - 67,641.70 28,582.09

    8,000.00 - 408.08 24,237.88 8,492.16 - - 8,492.16 15,745.72 8,577.08


    - - 7,920.32 - 34,728.64 7,904.48 - - 7,904.48 - 42,633.12 7,888.67
    - - 7,157.88 - 14,032.17 7,000.40 - - 7,000.40 - 21,032.58 6,846.40
    5,000.00 - 191.36 - 14,491.22 5,230.51 - - 5,230.51 - 19,721.72 5,269.95
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    220.00 - 11.22 - 113.44 233.53 - - 233.53 - 346.98 235.87

    220.00 - 11.22 - 113.44 233.53 - - 233.53 - 346.98 235.87


    - - - - - - - -
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    14,050.00 - 11,708.75 - 59,142.58 25,918.20 - - 25,918.20 - 85,060.78 26,080.23

    6,500.00 - 10,841.67 - 63,548.25 17,515.08 - - 17,515.08 - 81,063.33 17,690.23


    4,000.00 39.84 2,459.68 3,952.24 - - 3,952.24 - 1,492.56 3,944.33
    600.00 - 742.10 1,780.72 1,312.58 - - 1,312.58 468.14 1,283.70
    2,950.00 - 164.82 165.27 3,138.30 - - 3,138.30 - 2,973.03 3,161.97
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    1,500.00 32.11 - 1,568.81 1,462.32 - - 1,462.32 - 3,031.12 1,457.01

    500.00 - 25.51 - 244.01 530.76 - - 530.76 - 774.77 536.07


    500.00 4.98 - 285.04 494.03 - - 494.03 - 779.07 493.04
    500.00 52.63 - 1,039.76 437.53 - - 437.53 - 1,477.29 427.90
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    32,040.00 - 7,237.53 - 13,193.21 39,299.87 - - 39,299.87 - 52,493.08 39,323.17

    - - 2,102.02 - 2,304.03 2,123.04 - - 2,123.04 - 4,427.07 2,144.27


    23,400.00 - 2,341.04 - 7,042.08 25,689.56 - - 25,689.56 - 32,731.63 25,638.18
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    1,080.00 - 108.05 - 684.10 1,185.67 - - 1,185.67 - 1,869.77 1,183.30
    - - 840.81 - 1,321.61 849.22 - - 849.22 - 2,170.83 857.71
    - - 1,881.08 - 2,793.15 1,877.31 - - 1,877.31 - 4,670.47 1,873.56
    5,400.00 - 65.25 409.52 5,519.90 - - 5,519.90 - 5,110.38 5,575.10
    2,160.00 100.72 542.23 2,055.16 - - 2,055.16 - 1,512.93 2,051.05
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    - - - - - - - -

    6,200.00 - 5,524.50 - 12,167.42 11,629.04 - - 11,629.04 - 23,796.45 11,536.00

    900.00 - 193.05 - 998.10 1,103.98 - - 1,103.98 - 2,102.08 1,115.02


    4,500.00 - 648.21 - 4,044.42 5,137.91 - - 5,137.91 - 9,182.33 5,127.64
    - - 4,652.62 - 7,033.51 4,550.26 - - 4,550.26 - 11,583.78 4,450.16
    800.00 - 30.62 - 91.39 836.88 - - 836.88 - 928.28 843.19
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    16,250.00 - 1,286.81 - 1,337.27 17,551.03 - - 17,551.03 - 18,888.30 17,567.49

    3,000.00 - 153.03 - 456.05 3,184.56 - - 3,184.56 - 3,640.61 3,216.41


    300.00 2.99 8.98 296.42 - - 296.42 - 287.44 295.83
    - - 840.81 - 921.61 849.22 - - 849.22 - 1,770.83 857.71
    500.00 4.98 14.96 494.03 - - 494.03 - 479.07 493.04
    - - 210.20 - 230.40 212.30 - - 212.30 - 442.71 214.43
    2,500.00 24.90 74.80 2,470.15 - - 2,470.15 - 2,395.35 2,465.21
    3,500.00 - 178.54 - 532.05 3,715.32 - - 3,715.32 - 4,247.37 3,752.47
    1,500.00 14.94 44.88 1,482.09 - - 1,482.09 - 1,437.21 1,479.13
    150.00 15.79 48.07 131.26 - - 131.26 - 83.19 128.37
    400.00 - 20.40 - 60.81 424.61 - - 424.61 - 485.41 428.85
    800.00 7.97 23.94 790.45 - - 790.45 - 766.51 788.87
    2,500.00 263.16 801.20 2,187.63 - - 2,187.63 - 1,386.43 2,139.50
    - - 262.75 - 288.00 265.38 - - 265.38 - 553.38 268.03
    450.00 4.48 13.46 444.63 - - 444.63 - 431.16 443.74
    450.00 47.37 144.22 393.77 - - 393.77 - 249.56 385.11
    200.00 - 7.65 - 22.85 209.22 - - 209.22 - 232.07 210.80
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    - - - - - - - -

    450.00 - 7.71 - 22.92 459.32 - - 459.32 - 482.24 460.95

    200.00 - 10.20 - 30.40 212.30 - - 212.30 - 242.71 214.43


    250.00 2.49 7.48 247.01 - - 247.01 - 239.53 246.52
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -

    8,119.50 - 8,581.81 - 21,571.76 16,548.27 - - 16,548.27 - 38,120.03 16,399.49

    799.50 - 1,074.98 - 1,255.12 1,893.22 - - 1,893.22 - 3,148.34 1,912.15


    - - - - - - - -
    7,320.00 - 732.61 - 7,195.70 7,875.45 - - 7,875.45 - 15,071.15 7,702.19
    - - 1,576.52 - 3,128.02 1,592.28 - - 1,592.28 - 4,720.30 1,608.20
    - - 5,197.71 - 9,992.92 5,187.31 - - 5,187.31 - 15,180.23 5,176.94
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    12,050.00 - 442.67 - 425.34 12,492.02 - - 12,492.02 - 12,917.36 12,491.64

    600.00 - 30.61 - 91.21 636.91 - - 636.91 - 728.12 643.28


    400.00 3.98 11.97 395.22 - - 395.22 - 383.26 394.43
    50.00 5.26 16.02 43.75 - - 43.75 - 27.73 42.79
    1,000.00 - 51.01 - 152.02 1,061.52 - - 1,061.52 - 1,213.54 1,072.14
    - - 49.50 - 48.50 49.40 - - 49.40 - 97.91 49.30
    - - 420.40 - 460.81 424.61 - - 424.61 - 885.41 428.85
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    10,000.00 99.60 299.20 9,880.60 - - 9,880.60 - 9,581.40 9,860.84
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 4,204.04 38,391.94 4,246.08 - - 4,246.08 34,145.86 4,288.54

    - - 4,204.04 38,391.94 4,246.08 - - 4,246.08 34,145.86 4,288.54


    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    AGOSTO SETEMBRO OUTUBRO
    Realizado Var. no mês Var. acumulada Previsto Realizado Var. no mês Var. acumulada Previsto

    - 24,397.00 - 25,179.61 - 3,196.54 - 24,397.00 - 21,200.46 - 8,142.84

    - - 125,625.37 - 384,572.49 124,669.92 - - 124,669.92 - 509,242.41 123,745.02

    - - 96,807.41 - 287,765.85 95,890.49 - - 95,890.49 - 383,656.34 94,999.60


    - - 28,582.09 - 96,223.79 28,541.20 - - 28,541.20 - 124,765.00 28,504.81
    - - 235.87 - 582.85 238.23 - - 238.23 - 821.08 240.61
    - - - - - - - -

    - - 129,604.52 - 330,248.03 129,616.23 - - 129,616.23 - 459,864.26 129,641.11

    - - 26,080.23 - 111,141.02 26,244.85 - - 26,244.85 - 137,385.86 26,412.05


    - - 1,457.01 - 4,488.13 1,451.97 - - 1,451.97 - 5,940.10 1,447.19
    - - 39,323.17 - 91,816.25 39,347.45 - - 39,347.45 - 131,163.70 39,372.71
    - - 11,536.00 - 35,332.46 11,445.35 - - 11,445.35 - 46,777.81 11,357.04
    - - 17,567.49 - 36,455.79 17,586.16 - - 17,586.16 - 54,041.94 17,607.02
    - - 460.95 - 943.19 462.60 - - 462.60 - 1,405.79 464.27
    - - 16,399.49 - 54,519.52 16,254.89 - - 16,254.89 - 70,774.41 16,114.39
    - - 12,491.64 - 25,408.99 12,491.53 - - 12,491.53 - 37,900.52 12,491.70
    - - 4,288.54 29,857.32 4,331.43 - - 4,331.43 25,525.89 4,374.74
    - - - - - - - -

    - 3,979.15 - 54,324.46 - 4,946.30 - 4,946.30 - 49,378.16 - 5,896.09

    - 24,397.00 - 21,200.46 - 8,142.84 - 24,397.00 - 16,254.16 - 14,038.94

    - - 96,807.41 - 287,765.85 95,890.49 - - 95,890.49 - 383,656.34 94,999.60

    - - 10,721.35 54,205.29 10,828.57 - - 10,828.57 43,376.73 10,936.85


    - - 21,693.84 - 131,082.92 21,650.45 - - 21,650.45 - 152,733.37 21,607.15
    - - 49,636.37 - 231,255.55 48,544.37 - - 48,544.37 - 279,799.92 47,476.39
    - - 14,755.85 20,367.33 14,867.11 - - 14,867.11 5,500.22 14,979.20
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 28,582.09 - 96,223.79 28,541.20 - - 28,541.20 - 124,765.00 28,504.81

    - - 8,577.08 7,168.64 8,662.85 - - 8,662.85 - 1,494.22 8,749.48


    - - 7,888.67 - 50,521.79 7,872.89 - - 7,872.89 - 58,394.68 7,857.15
    - - 6,846.40 - 27,878.97 6,695.77 - - 6,695.77 - 34,574.75 6,548.47
    - - 5,269.95 - 24,991.67 5,309.68 - - 5,309.68 - 30,301.35 5,349.72
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 235.87 - 582.85 238.23 - - 238.23 - 821.08 240.61

    - - 235.87 - 582.85 238.23 - - 238.23 - 821.08 240.61


    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 26,080.23 - 111,141.02 26,244.85 - - 26,244.85 - 137,385.86 26,412.05

    - - 17,690.23 - 98,753.56 17,867.14 - - 17,867.14 - 116,620.70 18,045.81


    - - 3,944.33 - 5,436.89 3,936.45 - - 3,936.45 - 9,373.34 3,928.57
    - - 1,283.70 - 815.56 1,255.46 - - 1,255.46 - 2,071.02 1,227.84
    - - 3,161.97 - 6,135.00 3,185.81 - - 3,185.81 - 9,320.81 3,209.83
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 1,457.01 - 4,488.13 1,451.97 - - 1,451.97 - 5,940.10 1,447.19

    - - 536.07 - 1,310.84 541.43 - - 541.43 - 1,852.26 546.84


    - - 493.04 - 1,272.11 492.06 - - 492.06 - 1,764.17 491.07
    - - 427.90 - 1,905.19 418.49 - - 418.49 - 2,323.67 409.28
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 39,323.17 - 91,816.25 39,347.45 - - 39,347.45 - 131,163.70 39,372.71

    - - 2,144.27 - 6,571.34 2,165.71 - - 2,165.71 - 8,737.05 2,187.37


    - - 25,638.18 - 58,369.81 25,586.90 - - 25,586.90 - 83,956.71 25,535.73
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 1,183.30 - 3,053.07 1,180.93 - - 1,180.93 - 4,234.00 1,178.57
    - - 857.71 - 3,028.54 866.29 - - 866.29 - 3,894.82 874.95
    - - 1,873.56 - 6,544.02 1,869.81 - - 1,869.81 - 8,413.84 1,866.07
    - - 5,575.10 - 10,685.49 5,630.85 - - 5,630.85 - 16,316.34 5,687.16
    - - 2,051.05 - 3,563.98 2,046.95 - - 2,046.95 - 5,610.94 2,042.86
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 11,536.00 - 35,332.46 11,445.35 - - 11,445.35 - 46,777.81 11,357.04

    - - 1,115.02 - 3,217.10 1,126.17 - - 1,126.17 - 4,343.27 1,137.43


    - - 5,127.64 - 14,309.96 5,117.38 - - 5,117.38 - 19,427.34 5,107.15
    - - 4,450.16 - 16,033.93 4,352.25 - - 4,352.25 - 20,386.19 4,256.50
    - - 843.19 - 1,771.47 849.55 - - 849.55 - 2,621.02 855.95
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 17,567.49 - 36,455.79 17,586.16 - - 17,586.16 - 54,041.94 17,607.02

    - - 3,216.41 - 6,857.01 3,248.57 - - 3,248.57 - 10,105.58 3,281.06


    - - 295.83 - 583.27 295.23 - - 295.23 - 878.50 294.64
    - - 857.71 - 2,628.54 866.29 - - 866.29 - 3,494.82 874.95
    - - 493.04 - 972.11 492.06 - - 492.06 - 1,464.17 491.07
    - - 214.43 - 657.13 216.57 - - 216.57 - 873.71 218.74
    - - 2,465.21 - 4,860.56 2,460.28 - - 2,460.28 - 7,320.84 2,455.36
    - - 3,752.47 - 7,999.85 3,790.00 - - 3,790.00 - 11,789.85 3,827.90
    - - 1,479.13 - 2,916.34 1,476.17 - - 1,476.17 - 4,392.50 1,473.21
    - - 128.37 - 211.56 125.55 - - 125.55 - 337.10 122.78
    - - 428.85 - 914.27 433.14 - - 433.14 - 1,347.41 437.47
    - - 788.87 - 1,555.38 787.29 - - 787.29 - 2,342.67 785.71
    - - 2,139.50 - 3,525.93 2,092.43 - - 2,092.43 - 5,618.36 2,046.40
    - - 268.03 - 821.42 270.71 - - 270.71 - 1,092.13 273.42
    - - 443.74 - 874.90 442.85 - - 442.85 - 1,317.75 441.96
    - - 385.11 - 634.67 376.64 - - 376.64 - 1,011.30 368.35
    - - 210.80 - 442.87 212.39 - - 212.39 - 655.25 213.99
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 460.95 - 943.19 462.60 - - 462.60 - 1,405.79 464.27

    - - 214.43 - 457.13 216.57 - - 216.57 - 673.71 218.74


    - - 246.52 - 486.06 246.03 - - 246.03 - 732.08 245.54
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 16,399.49 - 54,519.52 16,254.89 - - 16,254.89 - 70,774.41 16,114.39

    - - 1,912.15 - 5,060.49 1,931.27 - - 1,931.27 - 6,991.77 1,950.59


    - - - - - - - -
    - - 7,702.19 - 22,773.34 7,532.75 - - 7,532.75 - 30,306.09 7,367.03
    - - 1,608.20 - 6,328.51 1,624.29 - - 1,624.29 - 7,952.79 1,640.53
    - - 5,176.94 - 20,357.17 5,166.59 - - 5,166.59 - 25,523.76 5,156.25
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 12,491.64 - 25,408.99 12,491.53 - - 12,491.53 - 37,900.52 12,491.70

    - - 643.28 - 1,371.40 649.71 - - 649.71 - 2,021.12 656.21


    - - 394.43 - 777.69 393.64 - - 393.64 - 1,171.33 392.86
    - - 42.79 - 70.52 41.85 - - 41.85 - 112.37 40.93
    - - 1,072.14 - 2,285.67 1,082.86 - - 1,082.86 - 3,368.53 1,093.69
    - - 49.30 - 147.21 49.21 - - 49.21 - 196.42 49.11
    - - 428.85 - 1,314.27 433.14 - - 433.14 - 1,747.41 437.47
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 9,860.84 - 19,442.23 9,841.12 - - 9,841.12 - 29,283.35 9,821.43
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 4,288.54 29,857.32 4,331.43 - - 4,331.43 25,525.89 4,374.74

    - - 4,288.54 29,857.32 4,331.43 - - 4,331.43 25,525.89 4,374.74


    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    OUTUBRO NOVEMBRO DEZEMBRO
    Realizado Var. no mês Var. acumulada Previsto Realizado Var. no mês Var. acumulada Previsto

    - 24,397.00 - 16,254.16 - 14,038.94 - 24,397.00 - 10,358.06 - 33,635.76

    - - 123,745.02 - 632,987.43 122,850.10 - - 122,850.10 - 755,837.53 121,984.58

    - - 94,999.60 - 478,655.94 94,134.22 - - 94,134.22 - 572,790.16 93,293.84


    - - 28,504.81 - 153,269.81 28,472.86 - - 28,472.86 - 181,742.67 28,445.29
    - - 240.61 - 1,061.69 243.02 - - 243.02 - 1,304.70 245.45
    - - - - - - - -

    - - 129,641.11 - 589,505.37 142,446.92 - - 142,446.92 - 731,952.29 143,247.80

    - - 26,412.05 - 163,797.91 26,581.84 - - 26,581.84 - 190,379.75 26,754.23


    - - 1,447.19 - 7,387.30 1,442.68 - - 1,442.68 - 8,829.97 1,438.41
    - - 39,372.71 - 170,536.41 52,166.82 - - 52,166.82 - 222,703.24 52,194.07
    - - 11,357.04 - 58,134.85 11,271.01 - - 11,271.01 - 69,405.86 11,187.22
    - - 17,607.02 - 71,648.96 17,630.06 - - 17,630.06 - 89,279.03 18,405.26
    - - 464.27 - 1,870.06 465.97 - - 465.97 - 2,336.03 467.69
    - - 16,114.39 - 86,888.80 15,977.92 - - 15,977.92 - 102,866.72 15,845.39
    - - 12,491.70 - 50,392.22 12,492.14 - - 12,492.14 - 62,884.36 12,492.87
    - - 4,374.74 21,151.15 4,418.49 - - 4,418.49 16,732.66 4,462.67
    - - - - - - - -

    - 5,896.09 - 43,482.06 - 19,596.83 - 19,596.83 - 23,885.24 - 21,263.22

    - 24,397.00 - 10,358.06 - 33,635.76 - 24,397.00 9,238.76 - 54,898.98

    - - 94,999.60 - 478,655.94 94,134.22 - - 94,134.22 - 572,790.16 93,293.84

    - - 10,936.85 32,439.87 11,046.22 - - 11,046.22 21,393.65 11,156.68


    - - 21,607.15 - 174,340.52 21,563.94 - - 21,563.94 - 195,904.46 21,520.81
    - - 47,476.39 - 327,276.31 46,431.91 - - 46,431.91 - 373,708.22 45,410.41
    - - 14,979.20 - 9,478.98 15,092.15 - - 15,092.15 - 24,571.13 15,205.94
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 28,504.81 - 153,269.81 28,472.86 - - 28,472.86 - 181,742.67 28,445.29

    - - 8,749.48 - 10,243.70 8,836.98 - - 8,836.98 - 19,080.68 8,925.35


    - - 7,857.15 - 66,251.83 7,841.43 - - 7,841.43 - 74,093.26 7,825.75
    - - 6,548.47 - 41,123.22 6,404.40 - - 6,404.40 - 47,527.62 6,263.50
    - - 5,349.72 - 35,651.07 5,390.05 - - 5,390.05 - 41,041.12 5,430.69
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 240.61 - 1,061.69 243.02 - - 243.02 - 1,304.70 245.45

    - - 240.61 - 1,061.69 243.02 - - 243.02 - 1,304.70 245.45


    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 26,412.05 - 163,797.91 26,581.84 - - 26,581.84 - 190,379.75 26,754.23

    - - 18,045.81 - 134,666.51 18,226.27 - - 18,226.27 - 152,892.77 18,408.53


    - - 3,928.57 - 13,301.91 3,920.72 - - 3,920.72 - 17,222.63 3,912.87
    - - 1,227.84 - 3,298.85 1,200.83 - - 1,200.83 - 4,499.68 1,174.41
    - - 3,209.83 - 12,530.64 3,234.03 - - 3,234.03 - 15,764.67 3,258.42
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
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    - - - - - - - -
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    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 1,447.19 - 7,387.30 1,442.68 - - 1,442.68 - 8,829.97 1,438.41

    - - 546.84 - 2,399.11 552.31 - - 552.31 - 2,951.42 557.83


    - - 491.07 - 2,255.24 490.09 - - 490.09 - 2,745.33 489.11
    - - 409.28 - 2,732.95 400.28 - - 400.28 - 3,133.23 391.47
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 39,372.71 - 170,536.41 52,166.82 - - 52,166.82 - 222,703.24 52,194.07

    - - 2,187.37 - 10,924.43 2,209.24 - - 2,209.24 - 13,133.67 2,231.34


    - - 25,535.73 - 109,492.44 25,484.66 - - 25,484.66 - 134,977.09 25,433.69
    - - - 12,767.86 - - 12,767.86 - 12,767.86 12,767.86
    - - - - - - - -
    - - - - - - - -
    - - 1,178.57 - 5,412.57 1,176.21 - - 1,176.21 - 6,588.79 1,173.86
    - - 874.95 - 4,769.77 883.70 - - 883.70 - 5,653.47 892.53
    - - 1,866.07 - 10,279.91 1,862.34 - - 1,862.34 - 12,142.25 1,858.62
    - - 5,687.16 - 22,003.51 5,744.04 - - 5,744.04 - 27,747.54 5,801.48
    - - 2,042.86 - 7,653.79 2,038.77 - - 2,038.77 - 9,692.57 2,034.69
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 11,357.04 - 58,134.85 11,271.01 - - 11,271.01 - 69,405.86 11,187.22

    - - 1,137.43 - 5,480.70 1,148.81 - - 1,148.81 - 6,629.51 1,160.30


    - - 5,107.15 - 24,534.49 5,096.93 - - 5,096.93 - 29,631.42 5,086.74
    - - 4,256.50 - 24,642.69 4,162.86 - - 4,162.86 - 28,805.55 4,071.28
    - - 855.95 - 3,476.97 862.41 - - 862.41 - 4,339.38 868.91
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 17,607.02 - 71,648.96 17,630.06 - - 17,630.06 - 89,279.03 18,405.26

    - - 3,281.06 - 13,386.64 3,313.87 - - 3,313.87 - 16,700.50 3,347.01


    - - 294.64 - 1,173.14 294.05 - - 294.05 - 1,467.20 293.47
    - - 874.95 - 4,369.77 883.70 - - 883.70 - 5,253.47 892.53
    - - 491.07 - 1,955.24 490.09 - - 490.09 - 2,445.33 489.11
    - - 218.74 - 1,092.44 220.92 - - 220.92 - 1,313.37 223.13
    - - 2,455.36 - 9,776.20 2,450.45 - - 2,450.45 - 12,226.64 2,445.55
    - - 3,827.90 - 15,617.74 3,866.18 - - 3,866.18 - 19,483.92 3,904.84
    - - 1,473.21 - 5,865.72 1,470.27 - - 1,470.27 - 7,335.99 1,467.33
    - - 122.78 - 459.89 120.08 - - 120.08 - 579.97 117.44
    - - 437.47 - 1,784.89 441.85 - - 441.85 - 2,226.73 446.27
    - - 785.71 - 3,128.38 784.14 - - 784.14 - 3,912.53 782.57
    - - 2,046.40 - 7,664.75 2,001.38 - - 2,001.38 - 9,666.13 1,957.35
    - - 273.42 - 1,365.55 276.16 - - 276.16 - 1,641.71 278.92
    - - 441.96 - 1,759.72 441.08 - - 441.08 - 2,200.80 440.20
    - - 368.35 - 1,379.66 360.25 - - 360.25 - 1,739.90 352.32
    - - 213.99 - 869.24 215.60 - - 215.60 - 1,084.84 217.23
    - - - - - - - 750.00
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 464.27 - 1,870.06 465.97 - - 465.97 - 2,336.03 467.69

    - - 218.74 - 892.44 220.92 - - 220.92 - 1,113.37 223.13


    - - 245.54 - 977.62 245.04 - - 245.04 - 1,222.66 244.55
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 16,114.39 - 86,888.80 15,977.92 - - 15,977.92 - 102,866.72 15,845.39

    - - 1,950.59 - 8,942.36 1,970.09 - - 1,970.09 - 10,912.45 1,989.79


    - - - - - - - -
    - - 7,367.03 - 37,673.12 7,204.95 - - 7,204.95 - 44,878.07 7,046.44
    - - 1,640.53 - 9,593.32 1,656.93 - - 1,656.93 - 11,250.25 1,673.50
    - - 5,156.25 - 30,680.01 5,145.94 - - 5,145.94 - 35,825.95 5,135.65
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 12,491.70 - 50,392.22 12,492.14 - - 12,492.14 - 62,884.36 12,492.87

    - - 656.21 - 2,677.33 662.77 - - 662.77 - 3,340.10 669.40


    - - 392.86 - 1,564.19 392.07 - - 392.07 - 1,956.26 391.29
    - - 40.93 - 153.30 40.03 - - 40.03 - 193.32 39.15
    - - 1,093.69 - 4,462.21 1,104.62 - - 1,104.62 - 5,566.83 1,115.67
    - - 49.11 - 245.52 49.01 - - 49.01 - 294.53 48.91
    - - 437.47 - 2,184.89 441.85 - - 441.85 - 2,626.73 446.27
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 9,821.43 - 39,104.78 9,801.79 - - 9,801.79 - 48,906.57 9,782.19
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 4,374.74 21,151.15 4,418.49 - - 4,418.49 16,732.66 4,462.67

    - - 4,374.74 21,151.15 4,418.49 - - 4,418.49 16,732.66 4,462.67


    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    PART
    DEZEMBRO TOTAL DO ANO SOBRE O TOTAL DE ENTRADAS
    Realizado Var. no mês Var. acumulada Previsto Realizado Var. no mês Var. acumulada Previsto

    - 24,397.00 9,238.76 - 33,124.00 33,124.00

    - - 121,984.58 - 877,822.11 1,527,698.11 649,876.00 - 877,822.11 - 1,755,644.23 100.0%

    - - 93,293.84 - 666,084.00 1,180,750.00 514,666.00 - 666,084.00 - 1,332,168.00 77.3%


    - - 28,445.29 - 210,187.96 344,157.96 133,970.00 - 210,187.96 - 420,375.93 22.5%
    - - 245.45 - 1,550.15 2,790.15 1,240.00 - 1,550.15 - 3,100.30 0.2%
    - - - - - - - -

    - - 143,247.80 - 875,200.09 1,582,597.09 707,397.00 - 875,200.09 - 1,750,400.19 103.6%

    - - 26,754.23 - 217,133.98 310,241.98 93,108.00 - 217,133.98 - 434,267.95 20.3%


    - - 1,438.41 - 10,268.38 17,600.38 7,332.00 - 10,268.38 - 20,536.77 1.2%
    - - 52,194.07 - 274,897.31 497,067.31 222,170.00 - 274,897.31 - 549,794.61 32.5%
    - - 11,187.22 - 80,593.08 140,293.08 59,700.00 - 80,593.08 - 161,186.15 9.2%
    - - 18,405.26 - 107,684.28 211,434.28 103,750.00 - 107,684.28 - 215,368.56 13.8%
    - - 467.69 - 2,803.72 5,503.72 2,700.00 - 2,803.72 - 5,607.44 0.4%
    - - 15,845.39 - 118,712.11 199,799.11 81,087.00 - 118,712.11 - 237,424.22 13.1%
    - - 12,492.87 - 75,377.23 149,927.23 74,550.00 - 75,377.23 - 150,754.46 9.8%
    - - 4,462.67 12,269.99 50,730.01 63,000.00 12,269.99 24,539.98 3.3%
    - - - - - - - -

    - 21,263.22 - 2,622.02 - 54,898.98 - 57,521.00 - 2,622.02 - 5,244.04 - 3.6%

    - 24,397.00 30,501.98 - 54,898.98 - 24,397.00 30,501.98

    - - 93,293.84 - 666,084.00 1,180,750.00 514,666.00 - 666,084.00 - 666,084.00 77.3%

    - - 11,156.68 10,236.97 126,825.03 137,062.00 10,236.97 10,236.97 8.3%


    - - 21,520.81 - 217,425.27 261,115.27 43,690.00 - 217,425.27 - 217,425.27 17.1%
    - - 45,410.41 - 419,118.63 617,664.63 198,546.00 - 419,118.63 - 419,118.63 40.4%
    - - 15,205.94 - 39,777.07 175,145.07 135,368.00 - 39,777.07 - 39,777.07 11.5%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 28,445.29 - 210,187.96 344,157.96 133,970.00 - 210,187.96 - 210,187.96 22.5%

    - - 8,925.35 - 28,006.02 101,460.02 73,454.00 - 28,006.02 - 28,006.02 6.6%


    - - 7,825.75 - 81,919.01 94,951.01 13,032.00 - 81,919.01 - 81,919.01 6.2%
    - - 6,263.50 - 53,791.12 85,195.12 31,404.00 - 53,791.12 - 53,791.12 5.6%
    - - 5,430.69 - 46,471.81 62,551.81 16,080.00 - 46,471.81 - 46,471.81 4.1%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 245.45 - 1,550.15 2,790.15 1,240.00 - 1,550.15 - 1,550.15 0.2%

    - - 245.45 - 1,550.15 2,790.15 1,240.00 - 1,550.15 - 1,550.15 0.2%


    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - - - - - - -

    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 26,754.23 - 217,133.98 310,241.98 93,108.00 - 217,133.98 - 217,133.98 20.3%

    - - 18,408.53 - 171,301.30 209,261.30 37,960.00 - 171,301.30 - 171,301.30 13.7%


    - - 3,912.87 - 21,135.50 47,475.50 26,340.00 - 21,135.50 - 21,135.50 3.1%
    - - 1,174.41 - 5,674.09 15,974.09 10,300.00 - 5,674.09 - 5,674.09 1.0%
    - - 3,258.42 - 19,023.09 37,531.09 18,508.00 - 19,023.09 - 19,023.09 2.5%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 1,438.41 - 10,268.38 17,600.38 7,332.00 - 10,268.38 - 10,268.38 1.2%

    - - 557.83 - 3,509.25 6,341.25 2,832.00 - 3,509.25 - 3,509.25 0.4%


    - - 489.11 - 3,234.44 5,934.44 2,700.00 - 3,234.44 - 3,234.44 0.4%
    - - 391.47 - 3,524.70 5,324.70 1,800.00 - 3,524.70 - 3,524.70 0.3%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 52,194.07 - 274,897.31 497,067.31 222,170.00 - 274,897.31 - 274,897.31 32.5%

    - - 2,231.34 - 15,365.01 25,365.01 10,000.00 - 15,365.01 - 15,365.01 1.7%


    - - 25,433.69 - 160,410.78 308,590.78 148,180.00 - 160,410.78 - 160,410.78 20.2%
    - - 12,767.86 - 25,535.73 25,535.73 - - 25,535.73 - 25,535.73 1.7%
    - - - - - - - -
    - - - - - - - -
    - - 1,173.86 - 7,762.65 14,242.65 6,480.00 - 7,762.65 - 7,762.65 0.9%
    - - 892.53 - 6,546.00 10,146.00 3,600.00 - 6,546.00 - 6,546.00 0.7%
    - - 1,858.62 - 14,000.86 22,550.86 8,550.00 - 14,000.86 - 14,000.86 1.5%
    - - 5,801.48 - 33,549.02 65,949.02 32,400.00 - 33,549.02 - 33,549.02 4.3%
    - - 2,034.69 - 11,727.26 24,687.26 12,960.00 - 11,727.26 - 11,727.26 1.6%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 11,187.22 - 80,593.08 140,293.08 59,700.00 - 80,593.08 - 80,593.08 9.2%

    - - 1,160.30 - 7,789.80 13,189.80 5,400.00 - 7,789.80 - 7,789.80 0.9%


    - - 5,086.74 - 34,718.16 61,718.16 27,000.00 - 34,718.16 - 34,718.16 4.0%
    - - 4,071.28 - 32,876.83 55,376.83 22,500.00 - 32,876.83 - 32,876.83 3.6%
    - - 868.91 - 5,208.29 10,008.29 4,800.00 - 5,208.29 - 5,208.29 0.7%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 18,405.26 - 107,684.28 211,434.28 103,750.00 - 107,684.28 - 107,684.28 13.8%

    - - 3,347.01 - 20,047.51 38,047.51 18,000.00 - 20,047.51 - 20,047.51 2.5%


    - - 293.47 - 1,760.66 3,560.66 1,800.00 - 1,760.66 - 1,760.66 0.2%
    - - 892.53 - 6,146.00 10,146.00 4,000.00 - 6,146.00 - 6,146.00 0.7%
    - - 489.11 - 2,934.44 5,934.44 3,000.00 - 2,934.44 - 2,934.44 0.4%
    - - 223.13 - 1,536.50 2,536.50 1,000.00 - 1,536.50 - 1,536.50 0.2%
    - - 2,445.55 - 14,672.19 29,672.19 15,000.00 - 14,672.19 - 14,672.19 1.9%
    - - 3,904.84 - 23,388.76 44,388.76 21,000.00 - 23,388.76 - 23,388.76 2.9%
    - - 1,467.33 - 8,803.31 17,803.31 9,000.00 - 8,803.31 - 8,803.31 1.2%
    - - 117.44 - 697.41 1,597.41 900.00 - 697.41 - 697.41 0.1%
    - - 446.27 - 2,673.00 5,073.00 2,400.00 - 2,673.00 - 2,673.00 0.3%
    - - 782.57 - 4,695.10 9,495.10 4,800.00 - 4,695.10 - 4,695.10 0.6%
    - - 1,957.35 - 11,623.48 26,623.48 15,000.00 - 11,623.48 - 11,623.48 1.7%
    - - 278.92 - 1,920.63 3,170.63 1,250.00 - 1,920.63 - 1,920.63 0.2%
    - - 440.20 - 2,640.99 5,340.99 2,700.00 - 2,640.99 - 2,640.99 0.3%
    - - 352.32 - 2,092.23 4,792.23 2,700.00 - 2,092.23 - 2,092.23 0.3%
    - - 217.23 - 1,302.07 2,502.07 1,200.00 - 1,302.07 - 1,302.07 0.2%
    - - 750.00 - 750.00 750.00 - - 750.00 - 750.00 0.0%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 467.69 - 2,803.72 5,503.72 2,700.00 - 2,803.72 - 2,803.72 0.4%

    - - 223.13 - 1,336.50 2,536.50 1,200.00 - 1,336.50 - 1,336.50 0.2%


    - - 244.55 - 1,467.22 2,967.22 1,500.00 - 1,467.22 - 1,467.22 0.2%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 15,845.39 - 118,712.11 199,799.11 81,087.00 - 118,712.11 - 118,712.11 13.1%

    - - 1,989.79 - 12,902.24 22,619.24 9,717.00 - 12,902.24 - 12,902.24 1.5%


    - - - - - - - -
    - - 7,046.44 - 51,924.51 95,844.51 43,920.00 - 51,924.51 - 51,924.51 6.3%
    - - 1,673.50 - 12,923.75 19,023.75 6,100.00 - 12,923.75 - 12,923.75 1.2%
    - - 5,135.65 - 40,961.60 62,311.60 21,350.00 - 40,961.60 - 40,961.60 4.1%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 12,492.87 - 75,377.23 149,927.23 74,550.00 - 75,377.23 - 75,377.23 9.8%

    - - 669.40 - 4,009.50 7,609.50 3,600.00 - 4,009.50 - 4,009.50 0.5%


    - - 391.29 - 2,347.55 4,747.55 2,400.00 - 2,347.55 - 2,347.55 0.3%
    - - 39.15 - 232.47 532.47 300.00 - 232.47 - 232.47 0.0%
    - - 1,115.67 - 6,682.50 12,682.50 6,000.00 - 6,682.50 - 6,682.50 0.8%
    - - 48.91 - 343.44 593.44 250.00 - 343.44 - 343.44 0.0%
    - - 446.27 - 3,073.00 5,073.00 2,000.00 - 3,073.00 - 3,073.00 0.3%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - 9,782.19 - 58,688.76 118,688.76 60,000.00 - 58,688.76 - 58,688.76 7.8%
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -
    - - - - - - - -

    - - 4,462.67 12,269.99 50,730.01 63,000.00 12,269.99 12,269.99 3.3%

    - - 4,462.67 12,269.99 50,730.01 63,000.00 12,269.99 12,269.99 3.3%


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    PARTICIPAÇÃO TOTAL DO ANO
    SOBRE O TOTAL DE ENTRADAS SOBRE O TOTAL DE SAÍDAS
    Realizado Variação Previsto Realizado Variação

    100.0% 100.0% 96.5% 91.9% 100.3%

    79.2% 75.9% 74.6% 72.8% 76.1%


    20.6% 23.9% 21.7% 18.9% 24.0%
    0.2% 0.2% 0.2% 0.2% 0.2%
    - - - - -

    108.9% 99.7% 100.0% 100.0% 100.0%

    14.3% 24.7% 19.6% 13.2% 24.8%


    1.1% 1.2% 1.1% 1.0% 1.2%
    34.2% 31.3% 31.4% 31.4% 31.4%
    9.2% 9.2% 8.9% 8.4% 9.2%
    16.0% 12.3% 13.4% 14.7% 12.3%
    0.4% 0.3% 0.3% 0.4% 0.3%
    12.5% 13.5% 12.6% 11.5% 13.6%
    11.5% 8.6% 9.5% 10.5% 8.6%
    9.7% - 1.4% 3.2% 8.9% - 1.4%
    - - - - -

    - 8.9% 0.3% - 3.5% - 8.1% 0.3%

    79.2% 75.9% 74.6% 72.8% 76.1%

    21.1% - 1.2% 8.0% 19.4% - 1.2%


    6.7% 24.8% 16.5% 6.2% 24.8%
    30.6% 47.7% 39.0% 28.1% 47.9%
    20.8% 4.5% 11.1% 19.1% 4.5%
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    20.6% 23.9% 21.7% 18.9% 24.0%

    11.3% 3.2% 6.4% 10.4% 3.2%


    2.0% 9.3% 6.0% 1.8% 9.4%
    4.8% 6.1% 5.4% 4.4% 6.1%
    2.5% 5.3% 4.0% 2.3% 5.3%
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    - - - - -

    0.2% 0.2% 0.2% 0.2% 0.2%

    0.2% 0.2% 0.2% 0.2% 0.2%


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    14.3% 24.7% 19.6% 13.2% 24.8%

    5.8% 19.5% 13.2% 5.4% 19.6%


    4.1% 2.4% 3.0% 3.7% 2.4%
    1.6% 0.6% 1.0% 1.5% 0.6%
    2.8% 2.2% 2.4% 2.6% 2.2%
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    - - - - -

    1.1% 1.2% 1.1% 1.0% 1.2%

    0.4% 0.4% 0.4% 0.4% 0.4%


    0.4% 0.4% 0.4% 0.4% 0.4%
    0.3% 0.4% 0.3% 0.3% 0.4%
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    34.2% 31.3% 31.4% 31.4% 31.4%

    1.5% 1.8% 1.6% 1.4% 1.8%


    22.8% 18.3% 19.5% 20.9% 18.3%
    - 2.9% 1.6% - 2.9%
    - - - - -
    - - - - -
    1.0% 0.9% 0.9% 0.9% 0.9%
    0.6% 0.7% 0.6% 0.5% 0.7%
    1.3% 1.6% 1.4% 1.2% 1.6%
    5.0% 3.8% 4.2% 4.6% 3.8%
    2.0% 1.3% 1.6% 1.8% 1.3%
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    9.2% 9.2% 8.9% 8.4% 9.2%

    0.8% 0.9% 0.8% 0.8% 0.9%


    4.2% 4.0% 3.9% 3.8% 4.0%
    3.5% 3.7% 3.5% 3.2% 3.8%
    0.7% 0.6% 0.6% 0.7% 0.6%
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    - - - - -

    16.0% 12.3% 13.4% 14.7% 12.3%

    2.8% 2.3% 2.4% 2.5% 2.3%


    0.3% 0.2% 0.2% 0.3% 0.2%
    0.6% 0.7% 0.6% 0.6% 0.7%
    0.5% 0.3% 0.4% 0.4% 0.3%
    0.2% 0.2% 0.2% 0.1% 0.2%
    2.3% 1.7% 1.9% 2.1% 1.7%
    3.2% 2.7% 2.8% 3.0% 2.7%
    1.4% 1.0% 1.1% 1.3% 1.0%
    0.1% 0.1% 0.1% 0.1% 0.1%
    0.4% 0.3% 0.3% 0.3% 0.3%
    0.7% 0.5% 0.6% 0.7% 0.5%
    2.3% 1.3% 1.7% 2.1% 1.3%
    0.2% 0.2% 0.2% 0.2% 0.2%
    0.4% 0.3% 0.3% 0.4% 0.3%
    0.4% 0.2% 0.3% 0.4% 0.2%
    0.2% 0.1% 0.2% 0.2% 0.1%
    - 0.1% 0.0% - 0.1%
    - - - - -
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    0.4% 0.3% 0.3% 0.4% 0.3%

    0.2% 0.2% 0.2% 0.2% 0.2%


    0.2% 0.2% 0.2% 0.2% 0.2%
    - - - - -
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    - - - - -
    - - - - -
    - - - - -

    12.5% 13.5% 12.6% 11.5% 13.6%

    1.5% 1.5% 1.4% 1.4% 1.5%


    - - - - -
    6.8% 5.9% 6.1% 6.2% 5.9%
    0.9% 1.5% 1.2% 0.9% 1.5%
    3.3% 4.7% 3.9% 3.0% 4.7%
    - - - - -
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    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    11.5% 8.6% 9.5% 10.5% 8.6%

    0.6% 0.5% 0.5% 0.5% 0.5%


    0.4% 0.3% 0.3% 0.3% 0.3%
    0.0% 0.0% 0.0% 0.0% 0.0%
    0.9% 0.8% 0.8% 0.8% 0.8%
    0.0% 0.0% 0.0% 0.0% 0.0%
    0.3% 0.4% 0.3% 0.3% 0.4%
    - - - - -
    - - - - -
    - - - - -
    9.2% 6.7% 7.5% 8.5% 6.7%
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
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    - - - - -
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    - - - - -
    - - - - -
    - - - - -
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    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    - - - - -

    9.7% - 1.4% 3.2% 8.9% - 1.4%

    9.7% - 1.4% 3.2% 8.9% - 1.4%


    - - - - -
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    - - - - -

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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    GRÁFICO MENSAL SELECIONE O MÊS Fevereiro

    Forecast x Realizado - Fevereiro Previsto Realizado Variação no mês

    Entradas 132,033.46 111,335.00 - 20,698.46

    1.01 - Receita de vendas 102,885.56 90,255.00 - 12,630.56


    1.02 - Receita com serviços 28,925.70 20,880.00 - 8,045.70
    1.03 - Receitas financeiras 222.20 200.00 - 22.20
    1.04 - Outras entradas - - -

    Saídas 129,818.94 125,768.50 - 4,050.44

    2.01 - Despesa com produtos 25,146.62 13,527.00 - 11,619.62


    2.02 - Despesa com serviços 1,493.00 1,083.00 - 410.00
    2.03 - Despesa com pessoal 39,197.64 38,415.00 - 782.64
    2.04 - Despesas comerciais 12,131.63 10,700.00 - 1,431.63
    2.05 - Despesas administrativas 17,502.71 17,500.00 - 2.71
    2.06 - Despesas financeiras 451.50 450.00 - 1.50
    2.07 - Impostos 17,357.84 14,593.50 - 2,764.34
    2.08 - Investimentos 12,498.00 12,500.00 2.00
    2.09 - Retirada de sócios 4,040.00 17,000.00 12,960.00
    2.10 - Outras saídas - - -

    Movimentação Total 2,214.53 - 14,433.50 - 16,648.03

    Realizado Previsto Forecast x Realizado - Fevere


    - 20,00... 40,00... 60,00..

    1.01 - Receita de v...

    28,925.70
    1.02 - Receita com ser...
    20,880.00

    222.20
    1.03 - Receitas financ...
    200.00

    -
    1.04 - Outras ent...
    -

    Realizado Previsto Forecast x Realizado - Fevere


    - 5,00... 10,00... 15,00... 20,00...

    2.01 - Despesa com pro...


    13,527.00
    1,493.00
    2.02 - Despesa com ser...
    1,083.00
    Realizado Previsto Forecast x Realizado - Fevere
    - 5,00... 10,00... 15,00... 20,00...

    2.01 - Despesa com pro...


    13,527.00
    1,493.00
    2.02 - Despesa com ser...
    1,083.00

    2.03 - Despesa com pe...

    12,131.63
    2.04 - Despesas comer...
    10,700.00
    17,502.71
    2.05 - Despesas administra...
    17,500.00
    451.50
    2.06 - Despesas financ...
    450.00
    17,357.84
    2.07 - Imp...
    14,593.50
    12,498.00
    2.08 - Investim...
    12,500.00
    4,040.00
    2.09 - Retirada de s...
    17,000.00
    -
    2.10 - Outras s...
    -

    Forecast x Realizado - Fevereiro Previsto Realizado Variação no mês

    Entradas 132,033.46 111,335.00 - 20,698.46

    1.01 - Receita de vendas 102,885.56 90,255.00 - 12,630.56


    1.02 - Receita com serviços 28,925.70 20,880.00 - 8,045.70
    1.03 - Receitas financeiras 222.20 200.00 - 22.20
    Soma de 1.01 à 1.03 132,033.46 111,335.00 - 20,698.46
    1.04 - Outras entradas - - -

    Saídas 129,818.94 125,768.50 - 4,050.44

    2.01 - Despesa com produtos 25,146.62 13,527.00 - 11,619.62


    2.02 - Despesa com serviços 1,493.00 1,083.00 - 410.00
    2.03 - Despesa com pessoal 39,197.64 38,415.00 - 782.64
    2.04 - Despesas comerciais 12,131.63 10,700.00 - 1,431.63
    2.05 - Despesas administrativas 17,502.71 17,500.00 - 2.71
    2.06 - Despesas financeiras 451.50 450.00 - 1.50
    Soma de 2.01 à 2.06 95,923.10 81,675.00 - 14,248.10
    2.07 - Impostos 17,357.84 14,593.50 - 2,764.34
    2.08 - Investimentos 12,498.00 12,500.00 2.00
    2.09 - Retirada de sócios 4,040.00 17,000.00 12,960.00
    2.10 - Outras saídas - - -

    Movimentação Total 2,214.53 - 14,433.50 - 16,648.03

    Forecast x Realizado - Fev


    120,000.00

    100,000.00 95,923.10

    81,675.00
    80,000.00

    60,000.00
    120,000.00

    100,000.00 95,923.10

    81,675.00
    80,000.00

    60,000.00

    40,000.00

    20,000.00 17,357.84 14,593.50


    12,498.00 12,500.0

    -
    Soma de 2.01 à 2.06 2.07 - Impostos 2.08 - Investimen

    Previsto Realizado

    GRÁFICO ANUAL POR CONTA: Selecione a conta: 1.02 - Receita com serviços

    MÊS Previsto Realizado Variação


    JANEIRO 29,000.00 29,330.00 330.00
    FEVEREIRO 28,925.70 20,880.00 - 8,045.70
    MARÇO 28,856.39 20,880.00 - 7,976.39
    ABRIL 28,791.99 29,000.00 208.01
    MAIO 28,732.43 20,880.00 - 7,852.43
    JUNHO 28,677.64 13,000.00 - 15,677.64
    JULHO 28,627.55 - - 28,627.55
    AGOSTO 28,582.09 - - 28,582.09
    SETEMBRO 28,541.20 - - 28,541.20
    OUTUBRO 28,504.81 - - 28,504.81
    NOVEMBRO 28,472.86 - - 28,472.86
    DEZEMBRO 28,445.29 - - 28,445.29

    Forecast x Realizado - CONTA: 1.02 - ReceitaForecast


    com serviços x Realizado - CONTA: 1.02 -
    35,000.00

    30,000.00 330.00
    - 7,715.70
    - 15,692.09 - 15,484.08
    - 23,336.51
    25,000.00 - 39,014.15
    -6
    20,000.00
    29,330.00
    29,000.00

    29,000.00
    28,925.70

    28,856.39

    28,791.99

    28,732.43

    28,677.64

    28,627.55

    15,000.00
    20,880.00

    20,880.00

    20,880.00

    10,000.00
    13,000.00

    5,000.00

    -
    JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO

    Previsto Realizado
    13,0
    5,000.00

    -
    JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO

    Previsto Realizado
    Orçamento Sobre Contas Dashboard

    Previsto x Real PxR Gráfico I PxR Gráfico II

    ha desbloqueada não possui


    tões ao lado. Comprar
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    Fevereiro Relatório previsto pelo: Forecast Alterar esse parâmetro

    S/ OUTRAS ENTRADAS E SAÍDAS Previsto Realizado Variação no mês

    Variação no mês 1.01 À 1.03 RECEITAS 132,033.46 111,335.00 - 20,698.46

    - 15.7% 2.01 À 2.09 DESPESAS 129,818.94 125,768.50 - 4,050.44

    - 12.3%
    - 27.8%
    - 10.0% 132,03
    - 1.01 À 1.03 3.46
    111,33
    - 3.1% 5.00
    - 46.2%
    - 27.5% Fevereiro Realizado Previsto
    - 2.0%
    - 11.8%
    - 0.0%
    - 0.3% 129,818
    - 15.9% 2.01 À 2.09 .94
    125,768
    0.0% .50
    320.8%
    -

    - 751.8% Fevereiro Realizado Previsto

    t x Realizado - Fevereiro
    0... 60,00... 80,00... 100,00... 120,00...

    102,885.56
    90,255.00

    x Realizado - Fevereiro
    15,00... 20,00... 25,00... 30,00... 35,00... 40,00... 45,00...
    25,146.62
    x Realizado - Fevereiro
    15,00... 20,00... 25,00... 30,00... 35,00... 40,00... 45,00...
    25,146.62

    39,197.64
    38,415.00

    17,502.71
    17,500.00

    17,357.84
    0

    17,000.00

    Variação no mês
    Forecast x Realizado - Fevereiro
    - 15.7%
    140,000.00
    - 12.3% 132,033.46
    - 27.8%
    - 10.0% 120,000.00
    111,335.00
    - 15.7%
    - 100,000.00

    - 3.1%
    80,000.00
    - 46.2%
    - 27.5%
    - 2.0% 60,000.00
    - 11.8%
    - 0.0%
    40,000.00
    - 0.3%
    - 14.9%
    - 15.9% 20,000.00
    0.0%
    - -
    320.8% -
    - Soma de 1.01 à 1.03 1.04 - Outras entradas
    - 751.8% Previsto Realizado

    Forecast x Realizado - Fevereiro


    17,000.00
    12,498.00 12,500.00
    4,040.00
    - -

    2.08 - Investimentos 2.09 - Retirada de sócios 2.10 - Outras saídas

    Previsto Realizado

    com serviços Relatório previsto pelo: Forecast Alterar esse parâmetro

    Acumulado
    330.00
    - 7,715.70
    - 15,692.09
    - 15,484.08
    - 23,336.51
    - 39,014.15
    - 67,641.70
    - 96,223.79
    - 124,765.00
    - 153,269.81
    - 181,742.67
    - 210,187.96

    Realizado - CONTA: 1.02 - Receita com serviços


    50,000.00

    -
    3,336.51
    - 39,014.15
    - 50,000.00
    - 67,641.70
    - 96,223.79 - 100,000.00
    28,677.64

    28,627.55

    28,582.09

    28,541.20

    28,504.81

    28,472.86

    28,445.29

    - 124,765.00
    - 153,269.81 - 150,000.00
    13,000.00

    - 181,742.67
    - 200,000.00
    - 210,187.96
    -

    - 250,000.00
    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

    Previsto Realizado Acumulado


    - 200,000.00

    13,0
    - 210,187.96

    -
    - 250,000.00
    JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO

    Previsto Realizado Acumulado


    Dashboard

    ChEm
    ChEm
    preen
    preen
    ntação
    dedor
    dedor
    entação Curios
    Curios
    o.com
    o.com
    123at
    123at
    esse parâmetro

    Variação no mês

    - 15.7%

    - 3.1%

    132,03
    3.46

    alizado Previsto

    29,818
    94

    zado Previsto

    120,00...

    45,00...
    45,00...

    tradas
    ídas

    esse parâmetro

    50,000.00

    - 50,000.00

    - 100,000.00

    - 150,000.00

    - 200,000.00
    - 210,187.96
    -

    - 250,000.00
    MBRO
    - 200,000.00
    - 210,187.96
    -

    - 250,000.00
    MBRO
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    Budget Orçamento TR Forecast Ajuste TR Gráficos Previsto x Real

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Previsto x Realizado | Trimestre e semestre Relatório previsto pelo: Forecast

    1º TR 2º TR
    Budget x Realizado
    Previsto Realizado Variação Previsto Realizado Variação

    Entradas 396,135.35 334,005.00 - 62,130.35 386,075.82 315,871.00 - 70,204.82

    1.01 - Receita de vendas 308,686.64 262,315.00 - 46,371.64 299,186.94 252,351.00 - 46,835.94


    1.02 - Receita com serviços 86,782.09 71,090.00 - 15,692.09 86,202.06 62,880.00 - 23,322.06
    1.03 - Receitas financeiras 666.62 600.00 - 66.62 686.82 640.00 - 46.82
    1.04 - Outras entradas - - - - - -

    Saídas 389,471.02 364,305.50 - 25,165.52 388,963.35 343,091.50 - 45,871.85

    2.01 - Despesa com produtos 75,442.42 40,581.00 - 34,861.42 76,808.16 52,527.00 - 24,281.16
    2.02 - Despesa com serviços 4,479.29 3,249.00 - 1,230.29 4,421.51 4,083.00 - 338.51
    2.03 - Despesa com pessoal 117,593.84 115,245.00 - 2,348.84 117,769.37 106,925.00 - 10,844.37
    2.04 - Despesas comerciais 36,397.58 32,100.00 - 4,297.58 35,469.84 27,600.00 - 7,869.84
    2.05 - Despesas administrativas 52,510.47 52,500.00 - 10.47 52,576.80 51,250.00 - 1,326.80
    2.06 - Despesas financeiras 1,354.52 1,350.00 - 4.52 1,368.40 1,350.00 - 18.40
    2.07 - Impostos 52,078.21 43,780.50 - 8,297.71 50,580.55 37,306.50 - 13,274.05
    2.08 - Investimentos 37,494.27 37,500.00 5.73 37,481.07 37,050.00 - 431.07
    2.09 - Retirada de sócios 12,120.40 38,000.00 25,879.60 12,487.66 25,000.00 12,512.34
    2.10 - Outras saídas - - - - - -

    Movimentação Total 6,664.33 - 30,300.50 - 36,964.83 - 2,887.53 - 27,220.50 - 24,332.97

    Entradas
    450,000.00 900,000.00
    396,135.35 386,075.82 782,211.17
    400,000.00 376,907.24 368,579.70 800,000.00
    350,000.00 334,005.00 700,000.00 6
    315,871.00
    300,000.00 600,000.00
    250,000.00 500,000.00
    200,000.00 400,000.00
    150,000.00 300,000.00
    100,000.00 200,000.00
    50,000.00 100,000.00
    - -
    - -
    Previsto Realizado Previsto Realizado Previsto Realizado Previsto Realizado Previsto
    1º TR 2º TR 3º TR 4º TR 1º SEMEST

    Saídas
    450,000.00 415,335.84 900,000.00
    400,000.00 389,471.02 388,963.35 388,826.88 800,000.00 778,434.37
    364,305.50 7
    343,091.50
    350,000.00 700,000.00
    300,000.00 600,000.00
    250,000.00 500,000.00
    200,000.00 400,000.00
    150,000.00 300,000.00
    100,000.00 200,000.00
    450,000.00 415,335.84 900,000.00
    400,000.00 389,471.02 388,963.35 388,826.88 800,000.00 778,434.37
    364,305.50 7
    343,091.50
    350,000.00 700,000.00
    300,000.00 600,000.00
    250,000.00 500,000.00
    200,000.00 400,000.00
    150,000.00 300,000.00
    100,000.00 200,000.00
    50,000.00 100,000.00
    - -
    - -
    Previsto Realizado Previsto Realizado Previsto Realizado Previsto Realizado Previsto
    1º TR 2º TR 3º TR 4º TR 1º SEMEST

    1º TR 2º TR
    Budget x Realizado
    Previsto Realizado Variação Previsto Realizado Variação

    Entradas 396,135.35 334,005.00 - 62,130.35 386,075.82 315,871.00 - 70,204.82

    1.01 - Receita de vendas 308,686.64 262,315.00 - 46,371.64 299,186.94 252,351.00 - 46,835.94


    1.02 - Receita com serviços 86,782.09 71,090.00 - 15,692.09 86,202.06 62,880.00 - 23,322.06
    1.03 - Receitas financeiras 666.62 600.00 - 66.62 686.82 640.00 - 46.82
    Soma de 1.01 à 1.03 396,135.35 334,005.00 - 62,130.35 386,075.82 315,871.00 - 70,204.82
    1.04 - Outras entradas - - - - - -

    Saídas 389,471.02 364,305.50 - 25,165.52 388,963.35 343,091.50 - 45,871.85

    2.01 - Despesa com produtos 75,442.42 40,581.00 - 34,861.42 76,808.16 52,527.00 - 24,281.16
    2.02 - Despesa com serviços 4,479.29 3,249.00 - 1,230.29 4,421.51 4,083.00 - 338.51
    2.03 - Despesa com pessoal 117,593.84 115,245.00 - 2,348.84 117,769.37 106,925.00 - 10,844.37
    2.04 - Despesas comerciais 36,397.58 32,100.00 - 4,297.58 35,469.84 27,600.00 - 7,869.84
    2.05 - Despesas administrativas 52,510.47 52,500.00 - 10.47 52,576.80 51,250.00 - 1,326.80
    2.06 - Despesas financeiras 1,354.52 1,350.00 - 4.52 1,368.40 1,350.00 - 18.40
    Soma de 2.01 à 2.06 287,778.14 245,025.00 - 42,753.14 288,414.07 243,735.00 - 44,679.07
    2.07 - Impostos 52,078.21 43,780.50 - 8,297.71 50,580.55 37,306.50 - 13,274.05
    2.08 - Investimentos 37,494.27 37,500.00 5.73 37,481.07 37,050.00 - 431.07
    2.09 - Retirada de sócios 12,120.40 38,000.00 25,879.60 12,487.66 25,000.00 12,512.34
    2.10 - Outras saídas - - - - - -

    Movimentação Total 6,664.33 - 30,300.50 - 36,964.83 - 2,887.53 - 27,220.50 - 24,332.97

    Entradas
    450,000.00
    396,135.35 386,075.82
    400,000.00
    350,000.00 334,005.00
    315,871.00
    300,000.00
    250,000.00
    200,000.00
    150,000.00
    100,000.00
    50,000.00
    - - - -
    -
    Previsto Realizado Previsto Realizado
    1º TR 2º TR

    Soma de 1.01 à 1.03 1.04 -

    Saídas
    288,414.07
    287,778.14

    350,000.00
    45,025.00

    43,735.00

    300,000.00
    Saídas

    288,414.07
    287,778.14
    350,000.00

    245,025.00

    243,735.00
    300,000.00

    250,000.00

    200,000.00

    150,000.00
    52,078.21

    50,580.55
    43,780.50

    38,000.00
    37,494.27

    37,481.07
    37,500.00

    37,306.50
    37,050.00
    25,000.00
    100,000.00
    12,120.40

    12,487.66
    50,000.00
    -

    -
    -
    Previsto Realizado Previsto Realizado
    1º TR 2º TR

    Soma de 2.01 à 2.06 2.07 - Impostos 2.08 - Investimentos

    Entradas
    900,000.00
    782,211.17
    800,000.00 745,486.95
    700,000.00 649,876.00
    600,000.00
    500,000.00
    400,000.00
    300,000.00
    200,000.00
    100,000.00
    - - - - -
    -
    Previsto Realizado Previsto Realizado
    1º SEMESTRE 2º SEMESTRE

    Soma de 1.01 à 1.03 1.04 - Outras entradas

    Entradas
    1,800,000.00
    1,600,000.00 1,527,698.11
    1,400,000.00
    1,200,000.00
    1,000,000.00
    800,000.00 649,876.00
    600,000.00
    400,000.00
    200,000.00
    - -
    -
    Previsto Realizado
    TOTAL DO ANO

    Soma de 1.01 à 1.03 1.04 - Outras entradas


    - -
    -
    Previsto Realizado
    TOTAL DO ANO

    Soma de 1.01 à 1.03 1.04 - Outras entradas


    amento Sobre Contas Dashboard

    sto x Real PxR Gráfico I PxR Gráfico II

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    Alterar esse parâmetro

    1º SEMESTRE 3º TR 4º TR

    Previsto Realizado Variação Previsto Realizado Variação Previsto Realizado

    782,211.17 649,876.00 - 132,335.17 376,907.24 - - 376,907.24 368,579.70 -

    607,873.57 514,666.00 - 93,207.57 290,448.77 - - 290,448.77 282,427.66 -


    172,984.15 133,970.00 - 39,014.15 85,750.85 - - 85,750.85 85,422.97 -
    1,353.44 1,240.00 - 113.44 707.63 - - 707.63 729.07 -
    - - - - - - - -

    778,434.37 707,397.00 - 71,037.37 388,826.88 - - 388,826.88 415,335.84 -

    152,250.58 93,108.00 - 59,142.58 78,243.28 - - 78,243.28 79,748.11 -


    8,900.81 7,332.00 - 1,568.81 4,371.29 - - 4,371.29 4,328.28 -
    235,363.21 222,170.00 - 13,193.21 117,970.49 - - 117,970.49 143,733.60 -
    71,867.42 59,700.00 - 12,167.42 34,610.39 - - 34,610.39 33,815.26 -
    105,087.27 103,750.00 - 1,337.27 52,704.67 - - 52,704.67 53,642.34 -
    2,722.92 2,700.00 - 22.92 1,382.87 - - 1,382.87 1,397.93 -
    102,658.76 81,087.00 - 21,571.76 49,202.65 - - 49,202.65 47,937.70 -
    74,975.34 74,550.00 - 425.34 37,475.18 - - 37,475.18 37,476.71 -
    24,608.06 63,000.00 38,391.94 12,866.05 - - 12,866.05 13,255.90 -
    - - - - - - - -

    3,776.80 - 57,521.00 - 61,297.80 - 11,919.64 - 11,919.64 - 46,756.14 -

    Entradas Entradas
    0.00 1,800,000.00
    0.00 782,211.17 1,600,000.00 1,527,698.11
    745,486.95
    0.00 649,876.00 1,400,000.00
    0.00 1,200,000.00
    0.00 1,000,000.00
    0.00 800,000.00
    649,876.00
    0.00 600,000.00
    0.00 400,000.00
    0.00 200,000.00
    -
    - -
    Previsto Realizado Previsto Realizado Previsto Realizado
    1º SEMESTRE 2º SEMESTRE TOTAL DO ANO

    Saídas Saídas
    0.00 1,800,000.00
    778,434.37 804,162.72 1,582,597.09
    0.00 1,600,000.00
    707,397.00
    0.00 1,400,000.00
    0.00 1,200,000.00
    0.00 1,000,000.00
    0.00 800,000.00 707,397.00
    0.00 600,000.00
    0.00 400,000.00
    0.00 1,800,000.00
    778,434.37 804,162.72 1,582,597.09
    0.00 1,600,000.00
    707,397.00
    0.00 1,400,000.00
    0.00 1,200,000.00
    0.00 1,000,000.00
    0.00 800,000.00 707,397.00
    0.00 600,000.00
    0.00 400,000.00
    0.00 200,000.00
    -
    - -
    Previsto Realizado Previsto Realizado Previsto Realizado
    1º SEMESTRE 2º SEMESTRE TOTAL DO ANO

    1º SEMESTRE 3º TR 4º TR

    Previsto Realizado Variação Previsto Realizado Variação Previsto Realizado

    782,211.17 649,876.00 - 132,335.17 376,907.24 - - 376,907.24 368,579.70 -

    607,873.57 514,666.00 - 93,207.57 290,448.77 - - 290,448.77 282,427.66 -


    172,984.15 133,970.00 - 39,014.15 85,750.85 - - 85,750.85 85,422.97 -
    1,353.44 1,240.00 - 113.44 707.63 - - 707.63 729.07 -
    782,211.17 649,876.00 - 132,335.17 376,907.24 - - 376,907.24 368,579.70 -
    - - - - - - - -

    778,434.37 707,397.00 - 71,037.37 388,826.88 - - 388,826.88 415,335.84 -

    152,250.58 93,108.00 - 59,142.58 78,243.28 - - 78,243.28 79,748.11 -


    8,900.81 7,332.00 - 1,568.81 4,371.29 - - 4,371.29 4,328.28 -
    235,363.21 222,170.00 - 13,193.21 117,970.49 - - 117,970.49 143,733.60 -
    71,867.42 59,700.00 - 12,167.42 34,610.39 - - 34,610.39 33,815.26 -
    105,087.27 103,750.00 - 1,337.27 52,704.67 - - 52,704.67 53,642.34 -
    2,722.92 2,700.00 - 22.92 1,382.87 - - 1,382.87 1,397.93 -
    576,192.21 488,760.00 - 87,432.21 289,283.00 - - 289,283.00 316,665.53 -
    102,658.76 81,087.00 - 21,571.76 49,202.65 - - 49,202.65 47,937.70 -
    74,975.34 74,550.00 - 425.34 37,475.18 - - 37,475.18 37,476.71 -
    24,608.06 63,000.00 38,391.94 12,866.05 - - 12,866.05 13,255.90 -
    - - - - - - - -

    3,776.80 - 57,521.00 - 61,297.80 - 11,919.64 - 11,919.64 - 46,756.14 -

    ntradas

    376,907.24 368,579.70
    5,871.00

    - - - - - - -
    Realizado Previsto Realizado Previsto Realizado
    3º TR 4º TR

    de 1.01 à 1.03 1.04 - Outras entradas


    316,665.53

    aídas
    289,283.00
    43,735.00
    316,665.53
    aídas

    289,283.00
    243,735.00

    49,202.65

    47,937.70
    37,476.71
    37,306.50

    37,475.18
    37,050.00
    25,000.00

    13,255.90
    12,866.05
    -

    -
    -
    -
    -
    -

    -
    -
    -
    -
    -
    Realizado Previsto Realizado Previsto Realizado
    3º TR 4º TR

    2.08 - Investimentos 2.09 - Retirada de sócios 2.10 - Outras saídas

    Saídas

    605,948.53
    576,192.21

    700,000.00
    488,760.00

    600,000.00

    500,000.00

    400,000.00
    102,658.76

    300,000.00
    97,140.35
    81,087.00
    74,975.34

    74,550.00

    74,951.89
    63,000.00

    26,121.95
    24,608.06

    200,000.00
    -
    100,000.00
    do
    -

    -
    -
    -
    -
    -
    -
    Previsto Realizado Previsto Realizado
    1º SEMESTRE 2º SEMESTRE

    Soma de 2.01 à 2.06 2.07 - Impostos 2.08 - Investimentos 2.09 - Retirada de sócios 2.10 - Outras saídas
    1,182,140.74

    Saídas
    1,400,000.00
    1,200,000.00
    1,000,000.00
    488,760.00

    800,000.00
    199,799.11

    149,927.23

    600,000.00
    81,087.00

    74,550.00

    63,000.00
    50,730.01

    400,000.00
    200,000.00
    -

    -
    Previsto Realizado
    TOTAL DO ANO

    Soma de 2.01 à 2.06 2.07 - Impostos 2.08 - Investimentos 2.09 - Retirada de sócios 2.10 - Outras saídas
    -
    Previsto Realizado
    TOTAL DO ANO

    Soma de 2.01 à 2.06 2.07 - Impostos 2.08 - Investimentos 2.09 - Retirada de sócios 2.10 - Outras saídas
    Dashboard

    Chat
    Chat

    2º SEMESTRE TOTAL DO ANO

    Variação Previsto Realizado Variação Previsto Realizado Variação

    - 368,579.70 745,486.95 - - 745,486.95 1,527,698.11 649,876.00 - 877,822.11

    - 282,427.66 572,876.42 - - 572,876.42 1,180,750.00 514,666.00 - 666,084.00


    - 85,422.97 171,173.81 - - 171,173.81 344,157.96 133,970.00 - 210,187.96
    - 729.07 1,436.71 - - 1,436.71 2,790.15 1,240.00 - 1,550.15
    - - - - - - -

    - 415,335.84 804,162.72 - - 804,162.72 1,582,597.09 707,397.00 - 875,200.09

    - 79,748.11 157,991.39 - - 157,991.39 310,241.98 93,108.00 - 217,133.98


    - 4,328.28 8,699.58 - - 8,699.58 17,600.38 7,332.00 - 10,268.38
    - 143,733.60 261,704.09 - - 261,704.09 497,067.31 222,170.00 - 274,897.31
    - 33,815.26 68,425.66 - - 68,425.66 140,293.08 59,700.00 - 80,593.08
    - 53,642.34 106,347.01 - - 106,347.01 211,434.28 103,750.00 - 107,684.28
    - 1,397.93 2,780.80 - - 2,780.80 5,503.72 2,700.00 - 2,803.72
    - 47,937.70 97,140.35 - - 97,140.35 199,799.11 81,087.00 - 118,712.11
    - 37,476.71 74,951.89 - - 74,951.89 149,927.23 74,550.00 - 75,377.23
    - 13,255.90 26,121.95 - - 26,121.95 50,730.01 63,000.00 12,269.99
    - - - - - - -

    46,756.14 - 58,675.78 - 58,675.78 - 54,898.98 - 57,521.00 - 2,622.02

    649,876.00

    Realizado
    O ANO

    707,397.00
    707,397.00

    Realizado
    O ANO

    2º SEMESTRE TOTAL DO ANO

    Variação Previsto Realizado Variação Previsto Realizado Variação

    - 368,579.70 745,486.95 - - 745,486.95 1,527,698.11 649,876.00 - 877,822.11

    - 282,427.66 572,876.42 - - 572,876.42 1,180,750.00 514,666.00 - 666,084.00


    - 85,422.97 171,173.81 - - 171,173.81 344,157.96 133,970.00 - 210,187.96
    - 729.07 1,436.71 - - 1,436.71 2,790.15 1,240.00 - 1,550.15
    - 368,579.70 745,486.95 - - 745,486.95 1,527,698.11 649,876.00 - 877,822.11
    - - - - - - -

    - 415,335.84 804,162.72 - - 804,162.72 1,582,597.09 707,397.00 - 875,200.09

    - 79,748.11 157,991.39 - - 157,991.39 310,241.98 93,108.00 - 217,133.98


    - 4,328.28 8,699.58 - - 8,699.58 17,600.38 7,332.00 - 10,268.38
    - 143,733.60 261,704.09 - - 261,704.09 497,067.31 222,170.00 - 274,897.31
    - 33,815.26 68,425.66 - - 68,425.66 140,293.08 59,700.00 - 80,593.08
    - 53,642.34 106,347.01 - - 106,347.01 211,434.28 103,750.00 - 107,684.28
    - 1,397.93 2,780.80 - - 2,780.80 5,503.72 2,700.00 - 2,803.72
    - 316,665.53 605,948.53 - - 605,948.53 1,182,140.74 488,760.00 - 693,380.74
    - 47,937.70 97,140.35 - - 97,140.35 199,799.11 81,087.00 - 118,712.11
    - 37,476.71 74,951.89 - - 74,951.89 149,927.23 74,550.00 - 75,377.23
    - 13,255.90 26,121.95 - - 26,121.95 50,730.01 63,000.00 12,269.99
    - - - - - - -

    46,756.14 - 58,675.78 - 58,675.78 - 54,898.98 - 57,521.00 - 2,622.02

    - -
    Realizado
    -
    -
    -
    -

    Realizado
    -
    -
    -
    -
    -

    Realizado
    STRE

    Outras saídas
    63,000.00

    ado

    Outras saídas
    ado

    Outras saídas
    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    Mês 1 2 3 4

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.
    SALDO REAL (PAGO)
    CONTAS JANEIRO FEVEREIRO MARÇO ABRIL
    Saldo inicial 33,124.00 22,690.50 8,257.00 2,823.50

    Recursos Créditos 111,335.00 111,335.00 111,335.00 184,434.00


    Financeiros Totais Débitos 121,768.50 125,768.50 116,768.50 176,363.50
    Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00

    Saldo inicial 500.00 500.00 500.00 500.00


    Créditos - - - -
    4.01 Caixa
    Débitos - - - -
    Saldo Final 500.00 500.00 500.00 500.00

    Saldo inicial 5,125.00 ( - 36,188.50) ( - 77,502.00) ( - 118,815.50)


    Créditos 69,955.00 69,955.00 69,955.00 136,882.00
    4.02 Itaú
    Débitos 111,268.50 111,268.50 111,268.50 121,163.50
    Saldo Final (- 36,188.50) ( - 77,502.00) ( - 118,815.50) ( - 103,097.00)

    Saldo inicial 1,351.00 34,531.00 63,711.00 101,891.00


    Créditos 41,180.00 41,180.00 41,180.00 43,632.00
    4.03 Bradesco
    Débitos 8,000.00 12,000.00 3,000.00 52,700.00
    Saldo Final 34,531.00 63,711.00 101,891.00 92,823.00

    Saldo inicial (- 1,200.00) ( - 3,700.00) ( - 6,200.00) ( - 8,700.00)


    Créditos - - - 3,700.00
    4.04 VISA
    Débitos 2,500.00 2,500.00 2,500.00 2,500.00
    Saldo Final (- 3,700.00) ( - 6,200.00) ( - 8,700.00) ( - 7,500.00)

    Saldo inicial (- 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00)


    Créditos - - - -
    4.05 MASTER
    Débitos - - - -
    Saldo Final (- 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00)

    Saldo inicial - - - -
    Créditos - - - -
    4.06 Paypal
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial 11,780.00 11,980.00 12,180.00 12,380.00


    Créditos 200.00 200.00 200.00 220.00
    4.07 Reserva de caixa
    Débitos - - - -
    Saldo Final 11,980.00 12,180.00 12,380.00 12,600.00

    Saldo inicial 17,568.00 17,568.00 17,568.00 17,568.00

    4.08 Reserva de folha


    Créditos - - - -
    4.08 Reserva de folha
    Débitos - - - -
    Saldo Final 17,568.00 17,568.00 17,568.00 17,568.00

    Saldo inicial - - - -
    Créditos - - - -
    4.09 Reembolso
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.10 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.11 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.12 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.13 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.14 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.15 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.16 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.17 0
    Débitos - - - -
    Saldo Final - - - -
    Saldo inicial - - - -
    Créditos - - - -
    4.18 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.19 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.20 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.21 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.22 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.23 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.24 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.25 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.26 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.27 0
    4.27 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.28 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.29 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.30 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.31 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.32 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.33 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.34 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.35 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.36 0
    Débitos - - - -
    Saldo Final - - - -
    Saldo inicial - - - -
    Créditos - - - -
    4.37 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.38 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.39 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.40 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.41 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.42 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.43 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.44 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.45 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.46 0
    Débitos - - - -
    4.46 0

    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.47 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.48 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.49 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial - - - -
    Créditos - - - -
    4.50 0
    Débitos - - - -
    Saldo Final - - - -

    Saldo inicial 33,124.00 22,690.50 8,257.00 2,823.50


    Créditos 111,335.00 111,335.00 111,335.00 184,434.00
    TODAS
    Débitos 121,768.50 125,768.50 116,768.50 176,363.50
    Saldo Final 22,690.50 8,257.00 2,823.50 10,894.00
    Orçamento Sobre Contas Dashboard

    5 6 7 8 9 10 11

    sbloqueada não possui


    ao lado. Comprar
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    apresentação

    SALDO REAL (PAGO)


    MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO
    10,894.00 ( - 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)
    111,335.00 72,802.00 - - - - -
    128,768.50 90,659.50 - - - - -
    (- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)

    500.00 500.00 500.00 500.00 500.00 500.00 500.00


    - - - - - - -
    - - - - - - -
    500.00 500.00 500.00 500.00 500.00 500.00 500.00

    (- 103,097.00) ( - 144,410.50) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00)


    69,955.00 37,350.00 - - - - -
    111,268.50 78,473.50 - - - - -
    (- 144,410.50) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00) ( - 185,534.00)

    92,823.00 119,003.00 144,099.00 144,099.00 144,099.00 144,099.00 144,099.00


    41,180.00 35,232.00 - - - - -
    15,000.00 10,136.00 - - - - -
    119,003.00 144,099.00 144,099.00 144,099.00 144,099.00 144,099.00 144,099.00

    (- 7,500.00) ( - 10,000.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00)


    - - - - - - -
    2,500.00 2,050.00 - - - - -
    (- 10,000.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00) ( - 12,050.00)

    (- 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00)


    - - - - - - -
    - - - - - - -
    (- 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00) ( - 2,000.00)

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    12,600.00 12,800.00 13,020.00 13,020.00 13,020.00 13,020.00 13,020.00


    200.00 220.00 - - - - -
    - - - - - - -
    12,800.00 13,020.00 13,020.00 13,020.00 13,020.00 13,020.00 13,020.00

    17,568.00 17,568.00 17,568.00 17,568.00 17,568.00 17,568.00 17,568.00


    - - - - - - -
    - - - - - - -
    17,568.00 17,568.00 17,568.00 17,568.00 17,568.00 17,568.00 17,568.00

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
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    10,894.00 ( - 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)


    111,335.00 72,802.00 - - - - -
    128,768.50 90,659.50 - - - - -
    (- 6,539.50) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00) ( - 24,397.00)
    Dashboard

    12 Mês 1 2

    entação
    sentação Chat
    Chat

    DEZEMBRO CONTAS JANEIRO FEVEREIRO


    (- 24,397.00) Saldo inicial - -
    - Recursos Créditos - -
    - Financeiros Totais Débitos - -
    (- 24,397.00) Saldo Final - -

    500.00 Saldo inicial - -


    - Créditos - -
    4.01 Caixa
    - Débitos - -
    500.00 Saldo Final - -

    (- 185,534.00) Saldo inicial - -


    - Créditos - -
    4.02 Itaú
    - Débitos - -
    (- 185,534.00) Saldo Final - -

    144,099.00 Saldo inicial - -


    - Créditos - -
    4.03 Bradesco
    - Débitos - -
    144,099.00 Saldo Final - -

    (- 12,050.00) Saldo inicial - -


    - Créditos - -
    4.04 VISA
    - Débitos - -
    (- 12,050.00) Saldo Final - -

    (- 2,000.00) Saldo inicial - -


    - Créditos - -
    4.05 MASTER
    - Débitos - -
    (- 2,000.00) Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.06 Paypal
    - Débitos - -
    - Saldo Final - -

    13,020.00 Saldo inicial - -


    - Créditos - -
    4.07 Reserva de caixa
    - Débitos - -
    13,020.00 Saldo Final - -

    17,568.00 Saldo inicial - -

    4.08 Reserva de folha


    - Créditos - -
    4.08 Reserva de folha
    - Débitos - -
    17,568.00 Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.09 Reembolso
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.10 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.11 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.12 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.13 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.14 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.15 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.16 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.17 0
    - Débitos - -
    - Saldo Final - -
    - Saldo inicial - -
    - Créditos - -
    4.18 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.19 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.20 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.21 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.22 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.23 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.24 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.25 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.26 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.27 0
    4.27 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.28 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.29 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.30 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.31 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.32 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.33 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.34 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.35 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.36 0
    - Débitos - -
    - Saldo Final - -
    - Saldo inicial - -
    - Créditos - -
    4.37 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.38 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.39 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.40 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.41 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.42 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.43 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.44 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.45 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.46 0
    - Débitos - -
    4.46 0

    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.47 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.48 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.49 0
    - Débitos - -
    - Saldo Final - -

    - Saldo inicial - -
    - Créditos - -
    4.50 0
    - Débitos - -
    - Saldo Final - -

    (- 24,397.00) Saldo inicial - -


    - Créditos - -
    TODAS
    - Débitos - -
    (- 24,397.00) Saldo Final - -
    3 4 5 6 7 8 9

    SALDO À REALIZAR (EM ABERTO)


    MARÇO ABRIL MAIO JUNHO JULHO AGOSTO SETEMBRO
    - - - - 25,928.00 ( - 52,501.50) ( - 54,935.00)
    - - - 58,932.00 131,734.00 111,335.00 -
    - - - 33,004.00 210,163.50 113,768.50 -
    - - - 25,928.00 ( - 52,501.50) ( - 54,935.00) ( - 54,935.00)

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - 18,306.00 ( - 101,475.50) ( - 142,789.00)


    - - - 50,732.00 87,882.00 69,955.00 -
    - - - 32,426.00 207,663.50 111,268.50 -
    - - - 18,306.00 ( - 101,475.50) ( - 142,789.00) ( - 142,789.00)

    - - - - 8,072.00 51,704.00 92,884.00


    - - - 8,200.00 43,632.00 41,180.00 -
    - - - 128.00 - - -
    - - - 8,072.00 51,704.00 92,884.00 92,884.00

    - - - - (- 450.00) ( - 2,950.00) ( - 5,450.00)


    - - - - - - -
    - - - 450.00 2,500.00 2,500.00 -
    - - - (- 450.00) ( - 2,950.00) ( - 5,450.00) ( - 5,450.00)

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - 220.00 420.00
    - - - - 220.00 200.00 -
    - - - - - - -
    - - - - 220.00 420.00 420.00

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
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    - - - - - - -
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    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
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    - - - - - - -

    - - - - - - -
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    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
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    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
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    - - - - - - -
    - - - - - - -
    - - - - - - -
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    - - - - - - -
    - - - - - - -
    - - - - - - -
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    - - - - - - -
    - - - - - - -
    - - - - - - -
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    - - - - - - -
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    - - - - - - -
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    - - - - - - -
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    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - 25,928.00 ( - 52,501.50) ( - 54,935.00)


    - - - 58,932.00 131,734.00 111,335.00 -
    - - - 33,004.00 210,163.50 113,768.50 -
    - - - 25,928.00 ( - 52,501.50) ( - 54,935.00) ( - 54,935.00)
    10 11 12

    OUTUBRO NOVEMBRO DEZEMBRO


    (- 54,935.00) ( - 54,935.00) ( - 54,935.00)
    - - -
    - - -
    (- 54,935.00) ( - 54,935.00) ( - 54,935.00)

    - - -
    - - -
    - - -
    - - -

    (- 142,789.00) ( - 142,789.00) ( - 142,789.00)


    - - -
    - - -
    (- 142,789.00) ( - 142,789.00) ( - 142,789.00)

    92,884.00 92,884.00 92,884.00


    - - -
    - - -
    92,884.00 92,884.00 92,884.00

    (- 5,450.00) ( - 5,450.00) ( - 5,450.00)


    - - -
    - - -
    (- 5,450.00) ( - 5,450.00) ( - 5,450.00)

    - - -
    - - -
    - - -
    - - -

    - - -
    - - -
    - - -
    - - -

    420.00 420.00 420.00


    - - -
    - - -
    420.00 420.00 420.00

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    (- 54,935.00) ( - 54,935.00) ( - 54,935.00)


    - - -
    - - -
    (- 54,935.00) ( - 54,935.00) ( - 54,935.00)
    SELECIONE O MÊS Junho

    SALDO INICIAL REAL (PAGO) -R$ 6,539.50 SALDO INICIAL (EM ABERTO) R$ - SALDO INICIAL (PAGO + EM ABERTO)
    -R$ 6,539.50
    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.
    Pagamento Entradas ou saídas Contas Centro de Custo
    Em aberto 1.01 - Receita de vendas 1 TODAS TODOS
    Pago 1.02 - Receita com serviços 1 Caixa Serviços
    1.03 - Receitas financeiras 1 Itaú Produção
    1.04 - Outras entradas 1 Bradesco Administrativo
    2.01 - Despesa com produtos 2 VISA 0
    2.02 - Despesa com serviços 2 MASTER 0
    2.03 - Despesa com pessoal 2 Paypal 0
    2.04 - Despesas comerciais 2 Reserva de caixa 0
    2.05 - Despesas administrativas 2 Reserva de folha 0
    2.06 - Despesas financeiras 2 Reembolso 0
    2.07 - Impostos 2 0 0
    2.08 - Investimentos 2 0 0
    2.09 - Retirada de sócios 2 0 0
    2.10 - Outras saídas 2 0 0
    3.01 - TRANSFERÊNCIAS (CRÉDITO) 3 0 0
    3.02 - TRANSFERÊNCIAS (DÉBITO) 4 0 0
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    Status Forecast Meses Pxr

    ha desbloqueada não possui


    tões ao lado. Comprar
    Comprarversão
    versãodesbloqueada
    desbloqueada Informações
    Informações Vídeosde
    Vídeos deapresentação
    apresentação
    Favorecidos
    TODOS Realizado Janeiro 1 2 Budget
    CLI - Cliente 1 Prev. Inicial Fevereiro 2 6 Forecast
    CLI - Cliente 2 Prev. Ajustada Março 3 10
    CLI - Cliente 3 Abril 4 14
    CON - Consultor a Maio 5 18
    CON - Consultor b Junho 6 22
    FOR - Forncedor 1 Julho 7 26
    FOR - Forncedor 2 Agosto 8 30
    FOR - Forncedor 3 Setembro 9 34
    FOR - Forncedor 4 Outubro 10 38
    FUN - Funcionário A Novembro 11 42
    FUN - Funcionário b Dezembro 12 46
    FUN - Funcionário c
    OUT - abc
    SÓC - Sócio 1
    SÓC - Sócio 2
    ntação
    ntação Chat
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    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento Sobre

    A empresa Planilhas

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    - A EC (Empreendedor Curioso) é a empresa desenvolvedora dos controles empresariais. A comercialização dos nossos cont
    técnicas, ferramentas e a qualidade dos anos de experiência que possuímos atuando na prestação de serviços de assessoria em G

    - Nos últimos anos estivemos assessorando nos mais diversos ramos de atividade empresarial, obtendo sucesso em identificar o
    reduzir custos através da governança dos processos que estabelecemos.

    - Como nossa atuação sempre foi desenvolver e assessorar, a premissa principal dos nossos controles é tornar sua operação e c
    de permitir que qualquer colaborador, com ou sem habilidades no Excel ou na técnica em questão consiga aproveitar a ferrame

    - A configuração e utilização dos nossos controles é fácil, pode ser adaptada e customizada para qualquer empresa e você semp
    técnico para auxilia-los.
    Sobre Contas Dashboard

    da não possui
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    desbloqueada Informações
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    ização dos nossos controles é recente, estamos trazendo as


    iços de assessoria em Gestão Administrativa.
    www.empreendedorcurioso.com
    Planilha: Fluxo de Caixa.xlsx
    Autor:
    ucesso em identificar oportunidades de aumentar eficiência e Nome Fantasia: Caio Camillo
    CNPJ: 24.036.520/0001-12
    e-mail: [email protected];
    [email protected]
    ornar sua operação e configuração 100% acessível, com intuito
    ga aproveitar a ferramenta ao máximo.

    r empresa e você sempre poderá contar com nosso suporte


    Início Cadastros Lançamentos Fluxo de Caixa CAR / CAP Orçamento

    A empresa Planilhas

    ATENÇÃO! Essa é uma planilha demonstrativa, com suas funções bloqueadas para uso. A planilha desbloqueada não possui
    essas caixas e faixas informativas, 100% liberada para uso e sem senha, mais informações nos botões ao lado.

    Avaliação de Desempenho
    Análise de competências e potencial.

    - Planilha para aplicação de avaliação de desempenho profissional.


    - Avaliação de desempenho individual;
    - Avaliação do potencial de evolução.
    - Avaliação para gestores e não gestores, com autoavaliação;
    - Avaliação por competências;
    - Método CHA - Conhecimentos, Habilidades e Atitudes;
    - Formulários prontos para impressão e aplicação;
    - Utiliza o método recomendado pela Comissão Nacional de Recursos Humanos.
    - Adapte os indicadores de competência de acordo com sua preferência;

    Visite o nosso site e teste a planilha demonstrativa


    rçamento Sobre Contas Dashboard

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    Chat

    Custo de Equipe
    Apuração e distribuição de custo por equipes

    - Provisiona todas as despesas oriundas da contratação de um funcionário;


    - Calcula o custo individual dos funcionários para a empresa;
    - Simula alterações salariais e calcula o impacto futuro;
    -
    Separa os custos por departamentos e também por cada equipe dentro dos departamentos;

    - Adapta-se a qualquer regime de contratação;


    - Simula alterações saláriais e calcula o impacto futuro no custo;

    Visite o nosso site e teste a planilha demonstrativa


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