Dashboard Completo

JANEIRO JANEIRO
JULHO ESTOQUE
FEVEREIRO AGOSTO DASHBOARD
MARÇO SETEMBRO REAL x ORÇADO
ABRIL OUTUBRO CONTAS
MAIO NOVEMBRO DRE
JUNHO DEZEMBRO CADASTROS

Menu Janeiro Fevereiro Março Abril Maio Junho
Dashboard Real x Orçado Contas Estoque DRE Cadastros
DATA ÍTEM DESCRIÇÃO DO ÍTEM

Receita 4
Devoluções
Junho Julho Agosto Setembr Outubro Novembr Dezembro
o o
SALDO INICIAL 1,000.00 450.00

RECEITA DESPESA SALDO LUCRO DIÁRIO
500.00 1,500.00 500.00
50.00 1,450.00 - 50.00
1,450.00 -
1,450.00 -
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1,450.00 -
1,450.00 -
Menu Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro
SALDO INICIAL
DATA ÍTEM DESCRIÇÃO DO ÍTEM RECEITA DESPESA
Receita 3 200.00
Despesas com vendas 300.00
Novembr
Outubro o
Dezembro
1,450.00 - 100.00
SALDO LUCRO DIÁRIO
1,650.00 200.00
1,350.00 - 300.00
1,350.00 -
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1,350.00 -
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1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
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1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
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1,350.00 -
1,350.00 -
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1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
1,350.00 -
SALDO INICIAL
Receita 5 1,000.00
Despesas com vendas 600.00
Novembr
Outubro o
Dezembro
1,350.00 400.00
SALDO LUCRO DIÁRIO
2,350.00 1,000.00
1,750.00 - 600.00
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SALDO INICIAL
Receita 7 450.00
Despesas Administrativas 700.00
Outras Despesas Operacionais 45.00
Novembr
Outubro o
Dezembro
1,750.00 - 295.00
SALDO LUCRO DIÁRIO
2,200.00 450.00
1,500.00 - 700.00
1,455.00 - 45.00
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
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1,455.00 -
1,455.00 -
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1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
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1,455.00 -
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1,455.00 -
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1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
SALDO INICIAL
Receita 4 300.00
Despesa 26 300.00
Novembr
Outubro o
Dezembro
1,455.00 -
SALDO LUCRO DIÁRIO
1,755.00 300.00
1,455.00 - 300.00
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
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1,455.00 -
1,455.00 -
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1,455.00 -
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1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
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1,455.00 -
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1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
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1,455.00 -
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1,455.00 -
1,455.00 -
1,455.00 -
1,455.00 -
SALDO INICIAL
Receita 15 850.00
Despesa 19 150.00
Novembr
Outubro o
Dezembro
1,455.00 700.00
SALDO LUCRO DIÁRIO
2,305.00 850.00
2,155.00 - 150.00
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
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2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
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2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
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2,155.00 -
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2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
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2,155.00 -
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2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
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2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
2,155.00 -
SALDO INICIAL
Despesa 15 400.00
Receita 6 500.00
Novembr
Outubro o
Dezembro
2,155.00 100.00
SALDO LUCRO DIÁRIO
1,755.00 - 400.00
2,255.00 500.00
2,255.00 -
2,255.00 -
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2,255.00 -
2,255.00 -
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2,255.00 -
SALDO INICIAL
Receita 15 100.00
Despesa 24 100.00
Novembr
Outubro o
Dezembro
2,255.00 -
SALDO LUCRO DIÁRIO
2,355.00 100.00
2,255.00 - 100.00
2,255.00 -
2,255.00 -
2,255.00 -
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2,255.00 -
SALDO INICIAL
Receita 5 50.00
Despesa 7 40.00
Novembr
Outubro o
Dezembro
2,255.00 10.00
SALDO LUCRO DIÁRIO
2,305.00 50.00
2,265.00 - 40.00
2,265.00 -
2,265.00 -
2,265.00 -
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SALDO INICIAL
Receita 1 1,000.00
Despesa 1 2,000.00
Novembr
Outubro o
Dezembro
2,265.00 - 1,000.00
SALDO LUCRO DIÁRIO
3,265.00 1,000.00
1,265.00 - 2,000.00
1,265.00 -
1,265.00 -
1,265.00 -
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1,265.00 -
SALDO INICIAL
Receita 4 250.00
Receita 3 350.00
Despesa 14 150.00
Novembr
Outubro o
Dezembro
1,265.00 450.00
SALDO LUCRO DIÁRIO
1,515.00 250.00
1,865.00 350.00
1,715.00 - 150.00
1,715.00 -
1,715.00 -
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1,715.00 -
1,715.00 -
1,715.00 -
SALDO INICIAL
Despesa 29 200.00
Receita 2 290.00
Novembr
Outubro o
Dezembro
1,715.00 90.00
SALDO LUCRO DIÁRIO
1,515.00 - 200.00
1,805.00 290.00
1,805.00 -
1,805.00 -
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Menu Janeiro Fevereiro Março Abril Maio Junho Julho
Real x Orçado Contas Estoque Cadastro

Dashboard DRE s
RECEITAS DESPESAS
MÊS PROJETADO REALIZADO VARIAÇÃO R$ VARIAÇÃO % MÊS PROJETADO
JANEIRO 600 500 - 100 20% JANEIRO 55
FEVEREIRO 200 200 - 0% FEVEREIRO 264
MARÇO 1,200 1,000 - 200 20% MARÇO 638
ABRIL 500 450 - 50 11% ABRIL 561
MAIO 400 300 - 100 33% MAIO 283
JUNHO 564 850 286 -34% JUNHO 697
JULHO 978 500 - 478 96% JULHO 900
AGOSTO 270 100 - 170 170% AGOSTO 985
SETEMBRO 898 50 - 848 1696% SETEMBRO 855
OUTUBRO 721 1,000 279 -28% OUTUBRO 543
NOVEMBRO 807 600 - 207 35% NOVEMBRO 621
DEZEMBRO 783 290 - 493 170% DEZEMBRO 482
TOTAL 7,921 5,840 - 2,081 TOTAL 6,884
MÊS ENTRADAS SAÍDAS

JANEIRO 500 50
FEVEREIRO 200 300
MARÇO 1,000 600
ABRIL 450 745
MAIO 300 300
JUNHO 850 150
JULHO 500 400
AGOSTO 100 100
SETEMBRO 50 40
OUTUBRO 1,000 2,000
NOVEMBRO 600 150
DEZEMBRO 290 200
Setembr Novembr
Julho Agosto o Outubro o Dezembro
DESPESAS RESULTADO LÍQUIDO

REALIZADO VARIAÇÃO R$ VARIAÇÃO % MÊS PROJETADO REALIZADO VARIAÇÃO R$ VARIAÇÃO %
50 - 5 10% JANEIRO 545 450 - 95 21%
300 36 -12% FEVEREIRO - 64 - 100 - 36 -36%
600 - 38 6% MARÇO 562 400 - 162 41%
745 184 -25% ABRIL - 61 - 295 - 234 -79%
300 17 -6% MAIO 117 - - 117 0%
150 - 547 365% JUNHO - 133 700 833 -119%
400 - 500 125% JULHO 78 100 22 -22%
100 - 885 885% AGOSTO - 715 - 715 0%
40 - 815 2038% SETEMBRO 43 10 - 33 330%
2,000 1,457 -73% OUTUBRO 178 - 1,000 - 1,178 -118%
150 - 471 314% NOVEMBRO 186 450 264 -59%
200 - 282 141% DEZEMBRO 301 90 - 211 234%
5,035 - 1,849 TOTAL 1,037 805 - 232
Menu Janeiro Fevereir Março Abril Maio Junho Julho
o
JAN FEV MAR
RECEITA BRUTA R$ 165,000.0 100% R$ 0.0 R$ 0.0
DEDUÇÕES R$ 15,000.0 100% R$ 0.0 R$ 0.0
1) RECEITA LÍQUIDA (=) R$ 150,000.0 R$ 0.0 R$ 0.0
2) CUSTOS DIRETOS (-) R$ 20,000.0 100% R$ 0.0 R$ 0.0
3) MARGEM BRUTA (=) R$ 130,000.0 R$ 0.0 R$ 0.0
4) DESPESAS COMERCIAIS (-) R$ 46,605.6 100% R$ 0.0 R$ 0.0
5) DESPESAS ADMINIST. (-) R$ 16,077.8 R$ 0.0 R$ 0.0
6) DESPESAS OPERACIONAIS (-) R$ 1,000.0 R$ 0.0 R$ 0.0
7) EBITDA (=) R$ 66,316.7 R$ 0.0 R$ 0.0
8) DEPRECIAÇÃO/AMORT. (-) R$ 500.0 R$ 0.0 R$ 0.0
9) LUCRO OPERACIONAL (EBIT) R$ 65,816.7 R$ 0.0 R$ 0.0
10) DESPESAS FINANEIRAS (-) R$ 300.0 100% R$ 0.0 R$ 0.0
11) IMPOSTOS (-) R$ 8,000.0 R$ 0.0 R$ 0.0
12) LUCRO LÍQUIDO (=) R$ 57,516.7 R$ 0.0 R$ 0.0
Receita Líquida R$ 150,000.0 R$ 0.0 R$ 0.0

Despesas R$ 92,483.3 R$ 0.0 R$ 0.0
LUCRO LÍQUIDO R$ 57,516.7 R$ 0.0 R$ 0.0
(%) 38.3% - -
CAIXA R$ 62,100.0 R$ 0.0 R$ 0.0

CAIXA LIVRE R$ 57,516.7
PROVISÃO R$ 4,083.3
RESERVA DEPRECIAÇÃO R$ 500.0
Julho Agosto Setembr Outubro Novembr
Dezembro
o o
ABR MAI JUN JUL AGO SET
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0
- - - - - -
R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

OUT NOV DEZ
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0
R$ 0.0 R$ 0.0 R$ 0.0
- - -
R$ 0.0 R$ 0.0 R$ 0.0

FEV
Total da Receita Total das Despesas
0.00 0.00
Margem #N/A
Diferença 100%
Lucro Líquido Saldo Final do Mês
0.00 0.00
100%
ReceItas e despesas
JAN R$ 0 R$ 0
1
FEV R$ 0 R$ 0
0.9
MAR R$ 0 R$ 0
0.8
ABR R$ 0 R$ 0
0.7
MAI R$ 0 R$ 0
0.6
JUN R$ 0 R$ 0
0.5
JUL R$ 0 R$ 0
0.4
AGO
0.3 R$ 0 R$ 0
SET
0.2 R$ 0 R$ 0
OUT
0.1 R$ 0 R$ 0
NOV
0 R$ 0 R$ 0
DEZJAN FEVR$ MAR
0 ABR
R$ 0 MAI JUN JUL AGO SET OUT NOV DEZ
SAldo no final do mês

Contas a Receber Contas a Pagar
0.00 0.00
Índice de Liquidez Reduzida Índice de Liquidez
0% 0%
% do Orçamento de Receita % do Orçamento de Despesa
Valor #DIV/0! Valor #DIV/0!

Diferença #DIV/0! Diferença #DIV/0!
Orçamento - Orçamento -
Balanço - Balanço -
Demonstração de resultados
Total Receita - 100%
Custo de bens vendidos - #DIV/0!
Lucro bruto - #DIV/0!
Total Despesas Operacionais - #DIV/0!
Lucro Operacional - #DIV/0!
Imposto - #DIV/0!
Lucro Líquido - #DIV/0!

Menu Janeiro Fevereiro Março Abril Maio Junho
Cadastro
Dashboard Real x Orçado Contas Estoque DRE s
CÓDIGO ITEM DESCRIÇÃO DO ÍTEM

1 Receita 1
2 Receita 2
3 Receita 3
4 Receita 4
5 Receita 5
6 Receita 6
7 Receita 7
8 Receita 8
9 Receita 9
10 Receita 10
11 Receita 11
12 Receita 12
13 Receita 13
14 Receita 14
15 Receita 15
16 Imposto sobre Vendas
17 Devoluções
18 Matéria Prima
19 Embalagem
20 Item Produção
21 Gastos Produção
22 Comissão
23 Item
24 Gastos Comerciais
25 Gastos Administrativos
26 Perda com Clientes
27 Despesa Financeira
28 Receita Financeira
29 IRPJ
30 CSLL
31 Despesa 16
32 Despesa 17
33 Despesa 18
34 Despesa 19
35 Despesa 20
36 Despesa 21
37 Despesa 22
38 Despesa 23
39 Despesa 24
40 Despesa 25
41 Despesa 26
42 Despesa 27
43 Despesa 28
44 Despesa 29
45 Despesa 30
46 Despesa 31
47 Despesa 32
48 Despesa 33
49 Despesa 34
50 Despesa 35
Setembr Novembr
Junho Julho Agosto o Outubro o
Dezembro
Cadastro
s
Menu Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembr Outubro
o
DRE Cadastro
Dashboard Real x Orçado Contas Estoque s
ENTRADA NO ESTOQUE
Data Código do Nome do Código do Descrição Unidade Local Unidade Nota Quantidade Preço Data Código do
Fornecedor Fornecedor Item do Item do Item do Local Unitário Cliente
Novembr
utubro o
Dezembro
SAÍDA NO ESTOQUE SALDO FINAL

Nome do Código do Descrição Unidade Local Unidade Nota Quantidade Preço SALDO FINAL VALOR
Cliente Item do Item do Item do Local Unitário QUANTIDADE TOTAL
0 0.00
Menu Janeiro Fevereiro Março Abril Maio Junho Julho
DRE Cadastro
Dashboard Real x Orçado Contas Estoque s
CNPJ CPF Nome Sexo Estado Civil RG

12.123.123/0001-22 362.281.778-00 33.866.768-4
ulho Agosto Setembr Outubro Novembr Dezembr
o o o
Data de Nascimento Nacionalidade Naturalidade UF Endereço Número Complemento Município

6/13/1987
Bairro CEP UF Telefone Celular E-mail
(11) 8044-6155 (11) 9 8044-6155
Cadastrado em Profissão Observações

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JANEIRO JANEIRO

FEVEREIRO AGOSTO DASHBOARD

MARÇO SETEMBRO REAL x ORÇADO

ABRIL OUTUBRO CONTAS

MAIO NOVEMBRO DRE

JUNHO DEZEMBRO CADASTROS

Dashboard Real x Orçado Contas Estoque DRE Cadastros

DATA ÍTEM DESCRIÇÃO DO ÍTEM

SALDO INICIAL 1,000.00 450.00

Dashboard Real x Orçado Contas Estoque DRE Cadastros

Dashboard Real x Orçado Contas Estoque DRE Cadastros

Dashboard Real x Orçado Contas Estoque DRE Cadastros

Dashboard Real x Orçado Contas Estoque DRE Cadastros

Dashboard Real x Orçado Contas Estoque DRE Cadastros

Dashboard Real x Orçado Contas Estoque DRE Cadastros

Dashboard Real x Orçado Contas Estoque DRE Cadastros

Dashboard Real x Orçado Contas Estoque DRE Cadastros

Dashboard Real x Orçado Contas Estoque DRE Cadastros

Dashboard Real x Orçado Contas Estoque DRE Cadastros

Dashboard Real x Orçado Contas Estoque DRE Cadastros

Real x Orçado Contas Estoque Cadastro

MÊS ENTRADAS SAÍDAS

DESPESAS RESULTADO LÍQUIDO

Dashboard Real x Orçado Contas Estoque DRE Cadastros

JAN FEV MAR

RECEITA BRUTA R$ 165,000.0 100% R$ 0.0 R$ 0.0

DEDUÇÕES R$ 15,000.0 100% R$ 0.0 R$ 0.0

1) RECEITA LÍQUIDA (=) R$ 150,000.0 R$ 0.0 R$ 0.0

2) CUSTOS DIRETOS (-) R$ 20,000.0 100% R$ 0.0 R$ 0.0

3) MARGEM BRUTA (=) R$ 130,000.0 R$ 0.0 R$ 0.0

4) DESPESAS COMERCIAIS (-) R$ 46,605.6 100% R$ 0.0 R$ 0.0

5) DESPESAS ADMINIST. (-) R$ 16,077.8 R$ 0.0 R$ 0.0

6) DESPESAS OPERACIONAIS (-) R$ 1,000.0 R$ 0.0 R$ 0.0

7) EBITDA (=) R$ 66,316.7 R$ 0.0 R$ 0.0

8) DEPRECIAÇÃO/AMORT. (-) R$ 500.0 R$ 0.0 R$ 0.0

9) LUCRO OPERACIONAL (EBIT) R$ 65,816.7 R$ 0.0 R$ 0.0

10) DESPESAS FINANEIRAS (-) R$ 300.0 100% R$ 0.0 R$ 0.0

11) IMPOSTOS (-) R$ 8,000.0 R$ 0.0 R$ 0.0

12) LUCRO LÍQUIDO (=) R$ 57,516.7 R$ 0.0 R$ 0.0

Receita Líquida R$ 150,000.0 R$ 0.0 R$ 0.0

CAIXA R$ 62,100.0 R$ 0.0 R$ 0.0

ABR MAI JUN JUL AGO SET

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0 R$ 0.0

R$ 0.0 R$ 0.0 R$ 0.0