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  • Analise Financeira Maio 2023

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    Gustavo Martins Knopp
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    - The document is a financial analysis report from Abapp - Assoc. Benef. Dos Apos. e Pens. de Pelotas for the years 2021-2023. - It shows data on outstanding and paid installments, active members, revenues, and installment payments received between October 2021 and May 2023. - As of the reference date of June 1st, 2023 there were 1,415 outstanding installments totaling R$49,525, serving 79,228 active members and total revenues of R$2,772,843.

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    - The document is a financial analysis report from Abapp - Assoc. Benef. Dos Apos. e Pens. de Pelotas for the years 2021-2023. - It shows data on outstanding and paid installments, active members, revenues, and installment payments received between October 2021 and May 2023. - As of the reference date of June 1st, 2023 there were 1,415 outstanding installments totaling R$49,525, serving 79,228 active members and total revenues of R$2,772,843.

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    8 views1 page

    Analise Financeira Maio 2023

    Uploaded by

    Gustavo Martins Knopp
    - The document is a financial analysis report from Abapp - Assoc. Benef. Dos Apos. e Pens. de Pelotas for the years 2021-2023. - It shows data on outstanding and paid installments, active members, revenues, and installment payments received between October 2021 and May 2023. - As of the reference date of June 1st, 2023 there were 1,415 outstanding installments totaling R$49,525, serving 79,228 active members and total revenues of R$2,772,843.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Abapp - Assoc. Benef. Dos Apos. e Pens.

    de Pelotas Análise Financeira 01/06/2023 14:59:59


    Relatório de Análise Financeira - Sintético Ano(s) Exercício(s): 2021/2023 Data Referência: 01/06/2023 Página 1
    Parcelamentos
    Abertos Quitados Ativos(A+Q) Receita Realizado Abertos Quitados Receita
    10/2021 0 0,00 7.742 270.970,00 7.742 270.970,00 100,00% 0 0,00 76 8.071,75 8.071,75
    11/2021 0 0,00 7.724 270.340,00 7.724 270.340,00 100,00% 0 0,00 71 8.442,64 8.442,64
    12/2021 0 0,00 7.694 269.290,00 7.694 269.290,00 100,00% 0 0,00 77 9.003,80 9.003,80
    01/2022 1 35,00 7.459 261.065,00 7.460 261.100,00 99,99% 0 0,00 65 5.714,21 5.714,21
    02/2022 3 105,00 7.423 259.805,00 7.426 259.910,00 99,96% 0 0,00 73 5.955,00 5.955,00
    03/2022 1 35,00 7.406 259.210,00 7.407 259.245,00 99,99% 0 0,00 99 12.414,93 12.414,93
    04/2022 0 0,00 7.386 258.435,00 7.386 258.435,00 100,00% 0 0,00 64 4.742,45 4.742,45
    05/2022 0 0,00 7.360 257.538,00 7.360 257.538,00 100,00% 0 0,00 75 7.897,89 7.897,89
    06/2022 1 35,00 7.335 256.725,00 7.336 256.760,00 99,99% 0 0,00 71 8.840,85 8.840,85
    07/2022 0 0,00 7.285 254.975,00 7.285 254.975,00 100,00% 0 0,00 65 6.363,70 6.363,70
    08/2022 0 0,00 7.260 254.100,00 7.260 254.100,00 100,00% 0 0,00 64 7.173,01 7.173,01
    09/2022 5 175,00 7.249 253.715,00 7.254 253.890,00 99,93% 0 0,00 74 10.478,27 10.478,27
    10/2022 0 0,00 7.265 254.275,00 7.265 254.275,00 100,00% 0 0,00 79 9.150,26 9.150,26
    11/2022 1 35,00 7.256 253.960,00 7.257 253.995,00 99,99% 0 0,00 78 8.947,21 8.947,21
    12/2022 2 70,00 7.279 254.765,00 7.281 254.835,00 99,97% 0 0,00 80 7.818,59 7.818,59
    01/2023 14 490,00 7.128 249.480,00 7.142 249.970,00 99,80% 0 0,00 85 15.435,12 15.435,12
    02/2023 50 1.750,00 7.135 249.725,00 7.185 251.475,00 99,30% 2 160,00 64 9.297,90 9.457,90
    03/2023 139 4.865,00 7.125 249.375,00 7.264 254.240,00 98,09% 5 266,00 75 11.159,16 11.425,16
    04/2023 301 10.535,00 7.013 245.455,00 7.314 255.990,00 95,88% 8 808,00 58 9.742,59 10.550,59
    05/2023 905 31.675,00 6.458 226.030,00 7.363 257.705,00 87,71% 16 1.544,96 49 5.413,55 6.958,51

    Até Ref. 1.415 49.525,00 79.228 2.772.843,00 80.643 2.822.368,00 31 2.778,96 778 96.613,65 99.392,61
    Pós Ref. 8 280,00 66.754 2.336.390,00 66.762 2.336.670,00 0 0,00 664 75.449,23 75.449,23
    Total 1.423 49.805,00 145.982 5.109.233,00 147.405,00 5.159.038,00 31 2.778,96 1.442 172.062,88 174.841,84

    Licenciado para Abapp - Assoc. Benef. Dos Apos. e Pens. de Pelotas Trabin Software & Consulting Ltda

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