tabela dre unopar
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Transcript of tabela dre unopar
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1 2 3Preo de VendaQuantidadeReceita Bruta 0 0 0ICMS 0 0 0PIS 0 0 0COFINS 0 0 0Comisso 0 0 0Receita Lquida 0 0 0CPV 0 0 0Lucro Bruto 0 0 0gua - luz - telefoneprolaboresalrio + encargostransportemarketingdepreciaoLucro Operacional 0 0 0IR 0 0 0CS 0 0 0Lucro Lquido 0 0 0
Contas a Receber Valor 1 21 0 0.00 0.002 0 0.003 04 05 06 07 08 09 0
10 011 012 0
Total 0.00 0.00
Fornecedores Valor 1 21 0 0 0
1o Passo - Elaborar a DRE e o Fluxo de Caixa
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2 0 03 04 05 06 07 08 09 0
10 011 012 0
Total 0 0
1 2 3Saldo Inicial 0.00Entradas com vendas 0.00 0.00 0.00Capital Integralizado 0.00Saldo em Caixa 0.00 0.00 0.00Fornecedores - CPV 0.00 0.00 0.00gua - luz - telefone 0.00 0.00prolabore 0.00 0.00salrio + encargos 0.00 0.00transporte 0.00 0.00 0.00marketing 0.00 0.00 0.00IRPJ 0.00 0.00CSLL 0.00 0.00Comisso 0.00 0.00ICMS 0.00 0.00PIS 0.00 0.00COFINS 0.00 0.00Total de Sadas 0.00 0.00 0.00
Fluxo de Caixa Livre 0.00 0.00 0.00
Saldo Final Acumul. 0.00 0.00 0.00
Primeniro Passo - Realizar Oramento de Vendas e de Produo, cf instrues.
Oramento de Vendas1 Trimestre 2 Trimestre 3 Trimestre
Administrao Financeira e Oramentria - Realizar o Oramento de Vendas e o Oramento de Produo conforme solicitado.
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Previso de Vendas (unidades)Preo unitrio R$= Total de vendas R$ (Receita Bruta)
Impostos (27,25%)Receita Lquida
Oramento de Produo1 Trimestre 2 Trimestre 3 Trimestre
Previso de Vendas (unidades)(+) Estoque FinalTotal Prev. Necessria(-) Estoque InicialPreviso de Produo
MERCADO DE CAPITAISLPA 0Payout #DIV/0!Dividendos 0Dividendos por ao 0Dividendo yield 0P/L #DIV/0!
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4 5 6 7 8 9 10
0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0
0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0
3 4 5 6 7 8 90.000.00 0.000.00 0.00 0.00
0.00 0.00 0.000.00 0.00 0.00
0.00 0.00 0.000.00 0.00 0.00
0.00 0.000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 4 5 6 7 8 9
Passo - Elaborar a DRE e o Fluxo de Caixa
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00 0
0 00 0
0 00 0
0 00
0 0 0 0 0 0 0
4 5 6 7 8 9 10
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Primeniro Passo - Realizar Oramento de Vendas e de Produo, cf instrues.
4 Trimestre
Realizar o Oramento de Vendas e o Oramento de Produo conforme solicitado.
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4 Trimestre
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11 12 Total00
0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0
000000
0 0 00 0 00 0 00 0 0
10 11 12
0.000.00 0.000.00 0.00 0.00
0.00 0.000.00
0.00 0.00 0.00
10 11 12
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00 0
0 00
0 0 0
11 12
0.00 0.00
0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
0.00 0.00
0.00 0.00
Primeniro Passo - Realizar Oramento de Vendas e de Produo, cf instrues.
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Plan1
