Planilhas de Custo Com Dados Exemplo

Esclarecimentos
Basta clicar duas vezes no texto, abaixo, para poder visualizar as barras de rolagem
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Copyleft (C) 2004

S incero Zeferino Filho (O Here mita)
Esta u ma pequena contribu io (que eu espero, seja s a prime ira ), para u ma
co mun ida de que tanto me deu. Espero que lhe seja til, co mo te m s ido pa ra m im. Se vo c po r
a lgu m mo tivo o qu iser, me ma nde u ma me nsage m. ohere mita@ g ma il.co m.br
Funcionamento
Tentarei dar uma idia de como funciona esta planilha,
mas para
isto devo antes, mostrar o que, aqui, entendido por custo de produto na
indstria.
Detalhe: Aqui, so chamados de materiais, todos os bens que a
empresa adquire com propsito de utilizao na produo. E produtos,
todos os bens que a empresa disponibiliza ao mercado (ou seja: os
materiais so trabalhados e se tornam produtos).
Primeiramente temos o custo de produo, que a soma das despesas
mais os materiais,
necessrios para a produo. Por exemplo: uma empresa
produz um barco e para isto consome um ms de trabalho, assim a despesa
ser a soma de todas as despesas da empresa no salrios
ms (
de pessoal,
Pgina 1
Esclarecimentos
Pgina 2
Esclarecimentos
Pgina 3
Esclarecimentos
Pgina 4
Esclarecimentos
s barras de rolagem
Pgina 5
Esclarecimentos
Pgina 6
Esclarecimentos
Pgina 7
Esclarecimentos
Pgina 8
tens, com valor nico no

ms
tens, com diversos valores distribudos

irregurlarmente, durante o ms
MOBI INDUSTRIAL LTDA
Custos
fixos
Esses tens podem
ter mais
de da empresa no ms
Valor
uma ocorrnciaDescrio
por ms, neste
caso h
uma planilha,
dedicada direto
a
Salrio
liquido
do pessoal
7,535.00
cada umdo
deles.
Portanto
no se
355.00
Encargos
pessoal
direto
deve
digitar
os
valores
aqui,
nesta
Salrio liquido do pessoal
indireto
33,937.00
planilha, eles esto em vermelho,
Encargos do pessoal indireto
330.00
para cahamar a ateno. Nas
Outras
despesas
com
pessoal
3,217.00
planilhas corespondentes, tudo
Materiais
1,395.00
estar emindiretos
forma de listas, portanto
ser bastante
intuitivo.
Materiais
de escritrio
e impressos
370.00
Despesas com manuteno e reparos
1,540.50
Fretes e carretos
959.00
Impostos e taxas indiretos
100.00
Depreciaes tcnicas
1,015.97
Despesas diversas com veculos
1,012.00
Despesas com treinamento e desenvolvimento
4,970.00
Despesas diversas com viagens
13,000.00
Despesas legais e financeiras
82.50
Despesas com propaganda e marketing
1,750.00
EstesDespesas
tens so todos com uma
Outras
55.00
unicadiversas
ocorrncia no ms, portanto
Perdas
95.00
no necessitam de uma planilha
Leasing
de
equipamentos
4,000.00
para cada um. Assim os valores
Honorrio
diretoria
9,050.00
devem seda
digitados,
nessa planilha,
Honorrios
profissionais
1,810.00
nas colunas
correspondentes ao
setores.
Associaes
de classe
761.00
gua e energia eltrica
892.50
Telefones e taxas postais
865.00
Aluguis
3,990.00
Seguros diversos
7,617.00
0.00
0.00
0.00
%Total
7.48%
0.35%
33.70%
0.33%
3.19%
1.39%
0.37%
1.53%
0.95%
0.10%
1.01%
1.00%
4.94%
12.91%
0.08%
1.74%
0.05%
0.09%
3.97%
8.99%
1.80%
0.76%
0.89%
0.86%
3.96%
7.56%
0.00%
0.00%
0.00%
Setor 1
1,000.00
31.00
5,000.00
6.00
1,000.00
10.00
100.00
150.00
250.00
12.50
34.72
60.00
1,000.00
2,000.00
40.00
600.00
1.00
10.00
50.00
5,000.00
10.00
250.00
500.00
500.00
250.00
25.00
PCP 08/14/2011 19:11:53
Distribuio
Esses ttulos correspondem
aos
Setor
2 da empresa,
Setor 3portanto
Setor
setores
voc 4
pode
e deve substitui-los
50.00
1,500.00 pelo 500.00
nome
correto dos 18.00
setores da sua24.00
12.00
empresa,
eles
aparecero
7,000.00
3,000.00 nas
3,500.00
planilhas de clculo, de custo dos
12.00
18.00
24.00
produtos. Para que estas
100.00
1,500.00
anotaes no fiquem visiveis o 12.00
50.00
200.00
tempo
todo, basta78.00
clicar na celula
correspondente,
com
o boto
150.00
3.00
0.50
esquerdo
do
mouse
e
desmarcar
a
25.00
2.25
1,005.25
opo,
MOSTRAR ANOTAO.
110.00
0.00
100.00
5.00
2.50
2.50
52.08
37.50
40.00
140.00
800.00
0.00
250.00
1,500.00
200.00
3,000.00
0.00
0.00
37.50
0.00
0.00
1,000.00
150.00
0.00
2.00
3.00
4.00
40.00
0.00
0.00
250.00
2,500.00
500.00
300.00
1,000.00
500.00
50.00
2.00
200.00
150.00
200.00
50.00
10.00
25.00
10.00
200.00
10.00
35.00
20.00
5,500.00
10.00
25.00
dos custos fixos pe

Setor 5
250.00
30.00
5,000.00
30.00
5.00
0.00
5.00
250.00
50.00
2.50
5.00
0.00
750.00
2,000.00
5.00
0.00
5.00
5.00
2,500.00
150.00
10.00
60.00
25.00
50.00
150.00
350.00
Resultados
Total das despesas, da empresa, no ms

100,704.47 100.00% 17,890.22
Total de horas trabalhadas no ms
1,700.00
170.00
Custo da empresa por hora trabalhada
592.38
105.24
Esse valor, se refere a quantas
Mdia de custo, por pessoa, por hora trabalhada veses
59.24
o valor das despesas 105.24
Burden
13.36
17.89
maior que o valor do salrio lquido,
assim para uma estimativa rpida
de valor de mo de obra, basta
multiplicar o valor do salrio
lquido, do funcionrio pelo Burden,
para saber quanto vale a mo de
obra dele, sem impostos, lucro ou
qualquer outro emcargo percentual.
PCP 08/14/2011 19:11:53
21,272.58
170.00
125.13
125.13
425.45
9,917.25
170.00
58.34
58.34
6.61
6,617.25
170.00
38.93
38.93
13.23
11,687.50
170.00
68.75
68.75
46.75
s custos fixos pelos setores

Setor 6
Setor 7
800.00
750.00
36.00
42.00
3,250.00
4,352.00
36.00
42.00
0.00
0.00
50.00
7.00
6.00
50.00
0.00
0.00
75.00
124.00
2.50
5.00
60.00
208.33
12.00
0.00
120.00
200.00
2,000.00
0.00
0.00
0.00
0.00
0.00
6.00
7.00
6.00
7.00
1,000.00
50.00
200.00
20.00
10.00
35.00
25.00
35.00
10.00
2,500.00
425.00
150.00
152.00
Setor 8
325.00
48.00
1,520.00
48.00
100.00
200.00
0.50
8.00
0.00
52.50
333.33
0.00
800.00
0.00
0.00
0.00
8.00
8.00
250.00
50.00
12.00
5.00
35.00
500.00
20.00
Setor 9
Setor 10
2,000.00
360.00
54.00
60.00
950.00
365.00
54.00
60.00
0.00
500.00
550.00
250.00
45.00
10.00
100.00
0.00
0.00
250.00
12.50
2.50
120.00
125.00
0.00
0.00
100.00
50.00
4,000.00
0.00
0.00
0.00
0.00
0.00
9.00
10.00
9.00
10.00
200.00
50.00
50.00
150.00
10.00
25.00
2.00
2.50
55.00
45.00
350.00
25.00
325.00
785.00
PCP 08/14/2011 19:11:54
9,524.50
170.00
56.03
56.03
11.91
7,341.33
42.00
43.18
174.79
9.79
4,323.33
170.00
25.43
25.43
13.30
8,951.00
170.00
52.65
52.65
4.48
3,179.50
170.00
18.70
18.70
8.83
PCP 08/14/2011 19:11:54
Pessoal direto
Nome
Fulano
Totais setor 1
Fulano
Totais setor 2
Fulano
PCP 08/14/2011 19:11:54
Aqui se deve colocar, apenas, os 7,535.00

dados do pessoal, que atua
Salrio
diretamenteFuno
na produo. Assim,
Lquido
se existir um lider de grupo que
Boa chefia,
vida mas tambm atua por
1,000.00
algumas horas diarias na
produo, ele deve ser alocado
aqui. Sendo que, na coluna de
horas trabalhadas devera constar o
numero de horas que ele realmente
trabalha, diretamente na produo.
Nessa linha, finaliza o setor 1, nas

linhas abaixo esto os setores
restantes, igualmente distribuidos.
As outras planilhas tabm seguem
o mesmo estilo, bastando usar as
Boa barras
vida de rolagem para ver a
posio de onde anotar os valores
correspondentes aos setores.
Boa vida
Pgina 13
INSS
10.00
1,000.00
50.00
10.00
2.00
50.00
1,500.00
2.00
3.00
PCP 08/14/2011 19:11:55
Totais setor 3
Fulano
Boa vida
1,500.00
500.00
3.00
4.00
Totais setor 4
Fulano
Boa vida
500.00
250.00
4.00
5.00
Pgina 14
Totais setor 5
Fulano
Totais setor 6
Fulano
PCP 08/14/2011 19:11:55
Boa vida
250.00
800.00
5.00
6.00
Boa vida
800.00
750.00
6.00
7.00
750.00
7.00
Totais setor 7
Pgina 15
PCP 08/14/2011 19:11:56
Fulano
Boa vida
325.00
8.00
Totais setor 8
Fulano
Boa vida
325.00
2,000.00
8.00
9.00
Totais setor 9
Fulano
Boa vida
2,000.00
360.00
9.00
10.00
Pgina 16
Totais setor 10
PCP 08/14/2011 19:11:56
360.00
Pgina 17
10.00
IRRF
Associao Assistenci
Vale
Alimentao
classista a mdica
transporte
PCP 08/14/2011 19:11:56
Outro1
Outro2
5.00
2.00
12.00
1.00
1.00
5.00
2.00
2.00
2.00
12.00
2.00
1.00
2.00
1.00
2.00
0.00
0.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
0.00
0.00
Pgina 18
PCP 08/14/2011 19:11:57
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
0.00
0.00
4.00
5.00
4.00
5.00
4.00
5.00
4.00
5.00
4.00
5.00
0.00
0.00
Pgina 19
PCP 08/14/2011 19:11:57
5.00
6.00
5.00
6.00
5.00
6.00
5.00
6.00
5.00
6.00
0.00
0.00
6.00
7.00
6.00
7.00
6.00
7.00
6.00
7.00
6.00
7.00
0.00
0.00
7.00
7.00
7.00
7.00
7.00
0.00
0.00
Pgina 20
PCP 08/14/2011 19:11:58
8.00
8.00
8.00
8.00
8.00
8.00
9.00
8.00
9.00
8.00
9.00
8.00
9.00
8.00
9.00
0.00
0.00
9.00
10.00
9.00
10.00
9.00
10.00
9.00
10.00
9.00
10.00
0.00
0.00
Pgina 21
10.00
10.00
10.00
10.00
Pgina 22
10.00
PCP 08/14/2011 19:11:58
0.00
0.00
Outro3
Outro4
Outro5
0.00
0.00
0.00
0.00
0.00
0.00
355.00
7,890.00
Total de
encargos
Custo
total
31.00
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
31.00
12.00
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
12.00
18.00
0.00
0.00
0.00
1,031.00
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
1,031.00
62.00
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
62.00
1,518.00
0.00
0.00
0.00
Pgina 23
PCP 08/14/2011 19:11:58
1,700.00
46.41
Horas
Custo
trabalhada total por
s
hora
170.00
6.06
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
170.00
6.06
170.00
0.36
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
170.00
0.36
170.00
8.93
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
0.00
0.00
0.00
0.00
18.00
24.00
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
24.00
30.00
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
0.00
0.00
0.00
0.00
0.00
0.00
1,518.00
524.00
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
524.00
280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 24
PCP 08/14/2011 19:11:59
170.00
170.00
170.00
170.00
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
8.93
3.08
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
3.08
1.65
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
36.00
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
36.00
42.00
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
42.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
280.00
836.00
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
836.00
792.00
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
792.00
Pgina 25
PCP 08/14/2011 19:11:59
170.00
170.00
170.00
170.00
170.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.65
4.92
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
4.92
4.66
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
4.66
0.00
0.00
0.00
0.00
0.00
0.00
48.00
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
48.00
54.00
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
54.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
373.00
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
373.00
2,054.00
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
2,054.00
420.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 26
PCP 08/14/2011 19:12:00
170.00
170.00
170.00
170.00
170.00
2.19
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
2.19
12.08
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
12.08
2.47
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
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
420.00
Pgina 27
PCP 08/14/2011 19:12:00
170.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.47
Pessoal indireto
Nome
Fulano
Totais setor 1
Fulano
Totais setor 2
Fulano
Nesta planilha se deve colocar os

dados de todo o pessoal que no
Funo
est ligado diretamente a
Chefia, limpeza,
Boa produo,
vida
administrao, ...
PCP 08/14/2011 19:12:00
33,937.00
Salrio
Lquido
5,000.00
INSS
1.00
Boa vida
5,000.00
7,000.00
1.00
2.00
Boa vida
7,000.00
3,000.00
2.00
3.00
Pgina 28
PCP 08/14/2011 19:12:01
Totais setor 3
Fulano
Boa vida
3,000.00
3,500.00
3.00
4.00
Totais setor 4
Fulano
Boa vida
3,500.00
5,000.00
4.00
5.00
Pgina 29
PCP 08/14/2011 19:12:01
Totais setor 5
Fulano
Boa vida
5,000.00
3,250.00
5.00
6.00
Totais setor 6
Fulano
Boa vida
3,250.00
4,352.00
6.00
7.00
Totais setor 7
Fulano
Boa vida
4,352.00
1,520.00
7.00
8.00
Pgina 30
PCP 08/14/2011 19:12:02
Totais setor 8
Fulano
Boa vida
1,520.00
950.00
8.00
9.00
Totais setor 9
Fulano
Boa vida
950.00
365.00
9.00
10.00
Pgina 31
Totais setor 10
PCP 08/14/2011 19:12:02
365.00
Pgina 32
10.00
Associao Assistenci
Vale
Alimentao
classista a mdica
transporte
1.00
1.00
1.00
1.00
1.00
IRRF
PCP 08/14/2011 19:12:02
Outro1
Outro2
1.00
2.00
1.00
2.00
1.00
2.00
1.00
2.00
1.00
2.00
0.00
0.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
0.00
0.00
Pgina 33
PCP 08/14/2011 19:12:03
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
0.00
0.00
4.00
5.00
4.00
5.00
4.00
5.00
4.00
5.00
4.00
5.00
0.00
0.00
Pgina 34
PCP 08/14/2011 19:12:03
5.00
6.00
5.00
6.00
5.00
6.00
5.00
6.00
5.00
6.00
0.00
0.00
6.00
7.00
6.00
7.00
6.00
7.00
6.00
7.00
6.00
7.00
0.00
0.00
7.00
8.00
7.00
8.00
7.00
8.00
7.00
8.00
7.00
8.00
0.00
0.00
Pgina 35
PCP 08/14/2011 19:12:04
8.00
9.00
8.00
9.00
8.00
9.00
8.00
9.00
8.00
9.00
0.00
0.00
9.00
10.00
9.00
10.00
9.00
10.00
9.00
10.00
9.00
10.00
0.00
0.00
Pgina 36
10.00
10.00
10.00
10.00
Pgina 37
10.00
PCP 08/14/2011 19:12:04
0.00
0.00
Outro3
Outro4
Outro5
0.00
0.00
0.00
0.00
0.00
0.00
330.00
Total de
encargos
6.00
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
6.00
12.00
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
12.00
18.00
0.00
0.00
0.00
0.00
34,267.00
Custo total
5,006.00
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
5,006.00
7,012.00
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
7,012.00
3,018.00
0.00
0.00
0.00
0.00
Pgina 38
PCP 08/14/2011 19:12:04
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
18.00
24.00
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
24.00
30.00
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
0.00
0.00
0.00
0.00
0.00
0.00
3,018.00
3,524.00
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
3,524.00
5,030.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 39
PCP 08/14/2011 19:12:05
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
30.00
36.00
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
36.00
42.00
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
42.00
48.00
0.00
0.00
0.00
0.00
0.00
0.00
5,030.00
3,286.00
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
3,286.00
4,394.00
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
4,394.00
1,568.00
Pgina 40
PCP 08/14/2011 19:12:05
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
0.00
0.00
0.00
0.00
48.00
54.00
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
54.00
60.00
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
0.00
0.00
0.00
0.00
0.00
0.00
1,568.00
1,004.00
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
1,004.00
425.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 41
PCP 08/14/2011 19:12:06
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
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
425.00
Pgina 42
PCP 08/14/2011 19:12:06
Outras despesas com pessoal Aqui vo todas as outras despesas,

Preo
que no
se enquadram
nas
Preo total
Descrio
Qt
planilhas
Unitrio
de pessoal, direto ou
indireto (cesta
ovo de
Bonus p programador
1000
1.00de natal,
1,000.00
pascoa, ....
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
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
0.00
0.00
0.00
0.00
0.00
Pgina 43
PCP 08/14/2011 19:12:06
Totais setor 1
Ajuda de custo
1000
100
1.00
0.00
0.00
0.00
1,000.00
100.00
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
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
0.00
0.00
0.00
Pgina 44
PCP 08/14/2011 19:12:07
Totais setor 2
100
Festa de aniversrio 1500
1.00
0.00
0.00
0.00
0.00
0.00
100.00
1,500.00
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
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
0.00
Pgina 45
PCP 08/14/2011 19:12:07
Totais setor 3
Taxi
1500
12
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
12.00
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
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
Pgina 46
PCP 08/14/2011 19:12:07
Totais setor 4
Presente
12
5
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
5.00
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
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
Pgina 47
PCP 08/14/2011 19:12:08
Totais setor 5
5
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
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
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
Pgina 48
PCP 08/14/2011 19:12:08
Totais setor 6
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 49
PCP 08/14/2011 19:12:09
Totais setor 7
Diversos
0
100
1.00
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
100.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 50
PCP 08/14/2011 19:12:09
Totais setor 8
100
0
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
100.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 51
PCP 08/14/2011 19:12:09
Totais setor 9
Diversos
0
10
50.00
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
500.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 52
PCP 08/14/2011 19:12:10
Totais setor 10
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
Pgina 53
PCP 08/14/2011 19:12:10
Materiais Indiretos
Descrio
Fita cerpe
Esses materiais, so aqueles, dos

quais,Preo
no se consegue
medir
Preo total
Qt
aquantidade,
Unitrioque usada, em
material de
limpeza,
5 cada produto,
2.00
10.00
copos descartaveis, toalha
de
0.00
papel,...
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
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
0.00
0.00
0.00
0.00
Pgina 54
PCP 08/14/2011 19:12:11
Totais setor 1
Lixa
5
50
1.00
0.00
0.00
0.00
10.00
50.00
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
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
0.00
0.00
0.00
Pgina 55
PCP 08/14/2011 19:12:11
Totais setor 2
Fita isolante
Conectores eltricos
50
3
150
1.00
0.50
0.00
0.00
0.00
0.00
0.00
50.00
3.00
75.00
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
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
Pgina 56
PCP 08/14/2011 19:12:11
Totais setor 3
Diversos
153
4
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78.00
200.00
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
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
Pgina 57
PCP 08/14/2011 19:12:12
Totais setor 4
4
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
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
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
Pgina 58
PCP 08/14/2011 19:12:12
Totais setor 5
Diversos
0
50
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
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
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
Pgina 59
PCP 08/14/2011 19:12:13
Totais setor 6
Fita cerpe
50
7
1.00
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
50.00
7.00
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
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
Pgina 60
PCP 08/14/2011 19:12:13
Totais setor 7
Diversos
7
8
25.00
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
7.00
200.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 61
PCP 08/14/2011 19:12:13
Totais setor 8
Diversos
8
10
55.00
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
200.00
550.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 62
PCP 08/14/2011 19:12:14
Totais setor 9
Lixa
10
1000
0.25
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
550.00
250.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 63
PCP 08/14/2011 19:12:14
Totais setor 10
1000
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
0.00
250.00
Pgina 64
PCP 08/14/2011 19:12:15
Materiais de escritrio e impressos

Descrio
Papel oficio
Preo
Unitrio
1000
0.10
Qt
Preo total
100.00
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
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
0.00
0.00
0.00
0.00
0.00
Pgina 65
PCP 08/14/2011 19:12:15
Totais setor 1
Cd RW
1000
50
3.00
0.00
0.00
0.00
100.00
150.00
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
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
0.00
0.00
0.00
Pgina 66
PCP 08/14/2011 19:12:15
Totais setor 2
Caneta
50
3
1.00
0.00
0.00
0.00
0.00
0.00
150.00
3.00
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
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
0.00
Pgina 67
PCP 08/14/2011 19:12:15
Totais setor 3
Lapis
3
5
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.50
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
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
Pgina 68
PCP 08/14/2011 19:12:15
Totais setor 4
Borracha
5
5
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
5.00
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
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
Pgina 69
PCP 08/14/2011 19:12:16
Totais setor 5
Disquete
5
6
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
6.00
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
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
Pgina 70
PCP 08/14/2011 19:12:16
Totais setor 6
Diversos
6
50
1.00
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
6.00
50.00
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
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
Pgina 71
PCP 08/14/2011 19:12:16
Totais setor 7
Clips
50
50
0.01
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
50.00
0.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 72
PCP 08/14/2011 19:12:16
Totais setor 8
Cd RW
50
9
5.00
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
0.50
45.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 73
PCP 08/14/2011 19:12:16
Totais setor 9
Caneta
9
10
1.00
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
45.00
10.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 74
PCP 08/14/2011 19:12:16
Totais setor 10
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
Pgina 75
PCP 08/14/2011 19:12:17
Despesas com manuteno e reparos

Descrio
Tcnico
Qt
1
Preo
Unitrio
150.00
Preo total
150.00
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
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
0.00
0.00
0.00
0.00
0.00
Pgina 76
PCP 08/14/2011 19:12:17
Totais setor 1
Parafusos 4,5x50mm
1
25
1.00
0.00
0.00
0.00
150.00
25.00
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
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
0.00
0.00
0.00
Pgina 77
PCP 08/14/2011 19:12:17
Totais setor 2
Cabo #2,5mm
25
3
0.75
0.00
0.00
0.00
0.00
0.00
25.00
2.25
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
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
0.00
Pgina 78
PCP 08/14/2011 19:12:17
Totais setor 3
Parafusos 4,5x50mm
Cabo #2,5mm
Tcnico
3
4
5
5
1.00
0.25
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.25
4.00
1.25
1,000.00
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
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
Pgina 79
PCP 08/14/2011 19:12:17
Totais setor 4
Diversos
14
5
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,005.25
250.00
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
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
Pgina 80
PCP 08/14/2011 19:12:17
Totais setor 5
5
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
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
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
Pgina 81
PCP 08/14/2011 19:12:18
Totais setor 6
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 82
PCP 08/14/2011 19:12:18
Totais setor 7
Diversos
0
8
1.00
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
8.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 83
PCP 08/14/2011 19:12:18
Totais setor 8
Tcnico
8
2
50.00
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
8.00
100.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 84
PCP 08/14/2011 19:12:18
Totais setor 9
2
0
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
100.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 85
PCP 08/14/2011 19:12:18
Totais setor 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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 86
PCP 08/14/2011 19:12:19
Fretes e carretos
Descrio
Motoboy
Estes fretes so aqueles, que no

podemPreo
ser agregados
diretamente
Preo total
Qt
aos Unitrio
materiais ou produtos, como
o frete chamado
5 por exemplo
50.00
250.00CIF,
os servios de motoboy, 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
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
0.00
0.00
0.00
0.00
0.00
Pgina 87
PCP 08/14/2011 19:12:19
Totais setor 1
Diversos
5
2
55.00
0.00
0.00
0.00
250.00
110.00
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
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
0.00
0.00
0.00
Pgina 88
PCP 08/14/2011 19:12:19
Totais setor 2
2
0
0.00
0.00
0.00
0.00
0.00
0.00
110.00
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
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
0.00
0.00
Pgina 89
PCP 08/14/2011 19:12:20
Totais setor 3
Motoboy
0
4
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
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
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
Pgina 90
PCP 08/14/2011 19:12:20
Totais setor 4
Diversos
4
5
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
50.00
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
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
Pgina 91
PCP 08/14/2011 19:12:20
Totais setor 5
Carreto lixo
5
1
75.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
75.00
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
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
Pgina 92
PCP 08/14/2011 19:12:21
Totais setor 6
Carreto lixo
1
2
62.00
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
75.00
124.00
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
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
Pgina 93
PCP 08/14/2011 19:12:21
Totais setor 7
2
0
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
124.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 94
PCP 08/14/2011 19:12:22
Totais setor 8
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 95
PCP 08/14/2011 19:12:22
Totais setor 9
Motoboy
0
10
25.00
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
250.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 96
PCP 08/14/2011 19:12:22
Totais setor 10
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
Pgina 97
PCP 08/14/2011 19:12:23
Impostos e taxas indiretos So todos os impostos, que no

Preo diretamente aos
so agregados
Preo total
Descrio
Qt
produtos,
Unitrio
como IPTU, taxas de
alvar, licenciamentos,
...
IPTU
0.25
50.00
12.50
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
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
0.00
0.00
0.00
0.00
0.00
Pgina 98
PCP 08/14/2011 19:12:23
Totais setor 1
IPTU
0.25
0.1
50.00
0.00
0.00
0.00
12.50
5.00
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
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
0.00
0.00
0.00
Pgina 99
PCP 08/14/2011 19:12:24
Totais setor 2
IPTU
0.1
0.05
50.00
0.00
0.00
0.00
0.00
0.00
5.00
2.50
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
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
0.00
Pgina 100
PCP 08/14/2011 19:12:24
Totais setor 3
IPTU
0.05
0.05
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
2.50
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
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
Pgina 101
PCP 08/14/2011 19:12:24
Totais setor 4
IPTU
0.05
0.05
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
2.50
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
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
Pgina 102
PCP 08/14/2011 19:12:25
Totais setor 5
IPTU
0.05
0.05
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
2.50
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
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
Pgina 103
PCP 08/14/2011 19:12:25
Totais setor 6
IPTU
0.05
0.1
50.00
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
2.50
5.00
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
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
Pgina 104
PCP 08/14/2011 19:12:26
Totais setor 7
IPTU
Liceciamento
0.1
0.05
1
50.00
50.00
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
5.00
2.50
50.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 105
PCP 08/14/2011 19:12:26
Totais setor 8
IPTU
1.05
0.25
50.00
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
52.50
12.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 106
PCP 08/14/2011 19:12:26
Totais setor 9
IPTU
0.25
0.05
50.00
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
12.50
2.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 107
PCP 08/14/2011 19:12:27
Totais setor 10
0.05
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
0.00
2.50
Pgina 108
PCP 08/14/2011 19:12:27
Equipamento
Descrio
Computador
Qt
1
Preo
Vida
Unitrio til
1,250.00
3
PCP 08/14/2011 19:12:28
Aqui seTOTAIS
deve colocar a vida util do
equipamento,Depreciao
em anos. Fao aqui
Preo
um calculo direto e simples, mas
existem formulas, mais
exatas e
1,250.00
34.72
completas.
se voc
0.00 Neste caso
0.00
tiver 0.00
alguma experiencia
0.00com
planilhas, basta fazer as alteraes
0.00
0.00
nas formulas.
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
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
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
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
0.00
0.00
0.00
0.00
Pgina 109
Computador
1,250.00
Totais setor 1
Soldador
1
5
500.00
PCP 08/14/2011 19:12:28
Aqui se deve colocar a vida util do

equipamento, em anos. Fao aqui
exatas e
1,250.00
34.72
completas.
Neste
caso
se
0.00
0.00 voc
tiver 0.00
alguma experiencia
0.00com
0.00
0.00
nas formulas.
1,250.00
34.72
2,500.00
52.08
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
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
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
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
0.00
0.00
0.00
0.00
Pgina 110
Computador
1,250.00
Totais setor 2
Furadeira
5
3
150.00
PCP 08/14/2011 19:12:28

exatas e
1,250.00
34.72
completas.
Neste
caso
se
0.00
0.00 voc
tiver 0.00
alguma experiencia
0.00com
0.00
0.00
nas formulas.
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
52.08
450.00
37.50
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
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
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
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
Pgina 111
Computador
1,250.00
Totais setor 3
Furadeira
3
4
120.00
PCP 08/14/2011 19:12:29

exatas e
1,250.00
34.72
completas.
Neste
caso
se
0.00
0.00 voc
tiver 0.00
alguma experiencia
0.00com
0.00
0.00
nas formulas.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
37.50
480.00
40.00
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 112
Computador
1,250.00
Totais setor 4
Martelo
4
5
12.00
PCP 08/14/2011 19:12:29

exatas e
1,250.00
34.72
completas.
Neste
caso
se
0.00
0.00 voc
tiver 0.00
alguma experiencia
0.00com
0.00
0.00
nas formulas.
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
480.00
40.00
60.00
5.00
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 113
Computador
1,250.00
Totais setor 5
Furadeira
5
6
120.00
PCP 08/14/2011 19:12:30

exatas e
1,250.00
34.72
completas.
Neste
caso
se
0.00
0.00 voc
tiver 0.00
alguma experiencia
0.00com
0.00
0.00
nas formulas.
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
0.00
0.00
0.00
0.00
60.00
5.00
720.00
60.00
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
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
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
Pgina 114
Computador
1,250.00
Totais setor 6
Soldador
6
5
500.00
PCP 08/14/2011 19:12:30

exatas e
1,250.00
34.72
completas.
Neste
caso
se
0.00
0.00 voc
tiver 0.00
alguma experiencia
0.00com
0.00
0.00
nas formulas.
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
720.00
60.00
2,500.00
208.33
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
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
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
Pgina 115
Computador
1,250.00
Totais setor 7
Computador
5
8
1,500.00
PCP 08/14/2011 19:12:30

exatas e
1,250.00
34.72
completas.
Neste
caso
se
0.00
0.00 voc
tiver 0.00
alguma experiencia
0.00com
0.00
0.00
nas formulas.
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
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
2,500.00
208.33
12,000.00
333.33
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 116
Computador
1,250.00
Totais setor 8
Furadeira
8
12
120.00
PCP 08/14/2011 19:12:31

exatas e
1,250.00
34.72
completas.
Neste
caso
se
0.00
0.00 voc
tiver 0.00
alguma experiencia
0.00com
0.00
0.00
nas formulas.
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
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
0.00
0.00
12,000.00
333.33
1,440.00
120.00
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
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
0.00
0.00
Pgina 117
Computador
1,250.00
Totais setor 9
Soldador
Computador
12
2
2
150.00
1,800.00
1
3
PCP 08/14/2011 19:12:31

exatas e
1,250.00
34.72
completas.
Neste
caso
se
0.00
0.00 voc
tiver 0.00
alguma experiencia
0.00com
0.00
0.00
nas formulas.
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,440.00
120.00
300.00
25.00
3,600.00
100.00
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
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
Pgina 118
Computador
Totais setor 10
1,250.00
PCP 08/14/2011 19:12:32

exatas e
1,250.00
34.72
completas.
Neste
caso
se
0.00
0.00 voc
tiver 0.00
alguma experiencia
0.00com
0.00
0.00
nas formulas.
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
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
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
3,900.00
125.00
Pgina 119
Despesas diversas com veculos

Descrio
Combustvel
Qt
30
Preo
Unitrio
2.00
Preo total
60.00
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
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
0.00
0.00
0.00
0.00
0.00
Pgina 120
PCP 08/14/2011 19:12:32
Totais setor 1
Troca de leo
30
2
70.00
0.00
0.00
0.00
60.00
140.00
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
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
0.00
0.00
0.00
Pgina 121
PCP 08/14/2011 19:12:32
Totais setor 2
Pneu
2
4
200.00
0.00
0.00
0.00
0.00
0.00
140.00
800.00
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
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
0.00
Pgina 122
PCP 08/14/2011 19:12:32
Totais setor 3
4
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
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
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
Pgina 123
PCP 08/14/2011 19:12:32
Totais setor 4
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 124
PCP 08/14/2011 19:12:32
Totais setor 5
Combustvel
0
6
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
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
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
Pgina 125
PCP 08/14/2011 19:12:33
Totais setor 6
6
0
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
12.00
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
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
Pgina 126
PCP 08/14/2011 19:12:33
Totais setor 7
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 127
PCP 08/14/2011 19:12:33
Totais setor 8
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 128
PCP 08/14/2011 19:12:33
Totais setor 9
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 129
PCP 08/14/2011 19:12:33
Totais setor 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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 130
PCP 08/14/2011 19:12:34
Despesas com treinamento e desenvolvimento

Preo
Descrio
Qt
Unitrio
Curso M$
1
1,000.00
Preo total
1,000.00
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
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
0.00
0.00
0.00
0.00
0.00
Pgina 131
PCP 08/14/2011 19:12:34
Totais setor 1
Curso CIPA
1
5
50.00
0.00
0.00
0.00
1,000.00
250.00
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
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
0.00
0.00
0.00
Pgina 132
PCP 08/14/2011 19:12:34
Totais setor 2
Palestras
5
1
1,500.00
0.00
0.00
0.00
0.00
0.00
250.00
1,500.00
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
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
0.00
Pgina 133
PCP 08/14/2011 19:12:34
Totais setor 3
Diversos
1
4
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
200.00
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
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
Pgina 134
PCP 08/14/2011 19:12:34
Totais setor 4
Video educativo
4
5
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
750.00
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
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
Pgina 135
PCP 08/14/2011 19:12:34
Totais setor 5
Diversos
5
6
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
120.00
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
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
Pgina 136
PCP 08/14/2011 19:12:35
Totais setor 6
Video educativo
6
2
100.00
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
120.00
200.00
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
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
Pgina 137
PCP 08/14/2011 19:12:35
Totais setor 7
Palestras
2
1
800.00
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
200.00
800.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 138
PCP 08/14/2011 19:12:35
Totais setor 8
Curso CIPA
1
2
50.00
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
800.00
100.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 139
PCP 08/14/2011 19:12:35
Totais setor 9
Curso CIPA
2
1
50.00
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
100.00
50.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 140
PCP 08/14/2011 19:12:35
Totais setor 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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
Pgina 141
PCP 08/14/2011 19:12:35
Despesas diversas com viagens

Descrio
So Petesburgo
Qt
1
Preo
Unitrio
2,000.00
Preo total
2,000.00
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
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
0.00
0.00
0.00
0.00
0.00
Pgina 142
PCP 08/14/2011 19:12:36
Totais setor 1
Porto de galinhas
1
2
1,500.00
0.00
0.00
0.00
2,000.00
3,000.00
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
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
0.00
0.00
0.00
Pgina 143
PCP 08/14/2011 19:12:36
Totais setor 2
2
0
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
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
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
0.00
0.00
Pgina 144
PCP 08/14/2011 19:12:36
Totais setor 3
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 145
PCP 08/14/2011 19:12:36
Totais setor 4
So Petesburgo
0
1
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
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
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
Pgina 146
PCP 08/14/2011 19:12:36
Totais setor 5
Porto de galinhas
1
2
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
2,000.00
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
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
Pgina 147
PCP 08/14/2011 19:12:36
Totais setor 6
2
0
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
2,000.00
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
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
Pgina 148
PCP 08/14/2011 19:12:37
Totais setor 7
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 149
PCP 08/14/2011 19:12:37
Totais setor 8
So Petesburgo
0
2
2,000.00
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
4,000.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 150
PCP 08/14/2011 19:12:37
Totais setor 9
2
0
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
4,000.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 151
PCP 08/14/2011 19:12:37
Totais setor 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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 152
PCP 08/14/2011 19:12:37
Despesas legais e financeirasEstas despesas so aquelas com

Preo
juros por
atraso dePreo
titulos,
total
Descrio
Qt
despesas
Unitrio
de cartorio, despesas
...
Cobrana
50com cobrana
0.80bancaria,40.00
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
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
0.00
0.00
0.00
0.00
0.00
Pgina 153
PCP 08/14/2011 19:12:38
Totais setor 1
Cobrana
50
25
1.50
0.00
0.00
0.00
40.00
37.50
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
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
0.00
0.00
0.00
Pgina 154
PCP 08/14/2011 19:12:38
Totais setor 2
25
0
0.00
0.00
0.00
0.00
0.00
0.00
37.50
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
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
0.00
0.00
Pgina 155
PCP 08/14/2011 19:12:39
Totais setor 3
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 156
PCP 08/14/2011 19:12:39
Totais setor 4
Ttulos
0
5
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
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
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
Pgina 157
PCP 08/14/2011 19:12:39
Totais setor 5
5
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
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
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
Pgina 158
PCP 08/14/2011 19:12:40
Totais setor 6
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 159
PCP 08/14/2011 19:12:40
Totais setor 7
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 160
PCP 08/14/2011 19:12:41
Totais setor 8
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 161
PCP 08/14/2011 19:12:41
Totais setor 9
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 162
PCP 08/14/2011 19:12:41
Totais setor 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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 163
PCP 08/14/2011 19:12:42
Despesas com propaganda e marketing

Descrio
Almoo com cliente
Qt
2
Preo
Unitrio
300.00
Preo total
600.00
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
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
0.00
0.00
0.00
0.00
0.00
Pgina 164
PCP 08/14/2011 19:12:42
Totais setor 1
Anuncio no Linux-br
2
2
500.00
0.00
0.00
0.00
600.00
1,000.00
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
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
0.00
0.00
0.00
Pgina 165
PCP 08/14/2011 19:12:42
Totais setor 2
Diversos
2
3
50.00
0.00
0.00
0.00
0.00
0.00
1,000.00
150.00
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
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
0.00
Pgina 166
PCP 08/14/2011 19:12:42
Totais setor 3
3
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
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
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
Pgina 167
PCP 08/14/2011 19:12:42
Totais setor 4
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 168
PCP 08/14/2011 19:12:43
Totais setor 5
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 169
PCP 08/14/2011 19:12:43
Totais setor 6
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 170
PCP 08/14/2011 19:12:43
Totais setor 7
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 171
PCP 08/14/2011 19:12:43
Totais setor 8
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 172
PCP 08/14/2011 19:12:43
Totais setor 9
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 173
PCP 08/14/2011 19:12:44
Totais setor 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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 174
PCP 08/14/2011 19:12:44
Outras despesas
Descrio
Aqui vo todas
Preo que
as despesas
Qt
noUnitrio
se
em
1 enquadram
1.00
nenhum dos
tens anteriores.
Preo total
1.00
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
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
0.00
0.00
0.00
0.00
0.00
Pgina 175
PCP 08/14/2011 19:12:44
Totais setor 1
1
2
1.00
0.00
0.00
0.00
1.00
2.00
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
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
0.00
0.00
0.00
Pgina 176
PCP 08/14/2011 19:12:44
Totais setor 2
2
3
1.00
0.00
0.00
0.00
0.00
0.00
2.00
3.00
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
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
0.00
Pgina 177
PCP 08/14/2011 19:12:45
Totais setor 3
3
4
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
4.00
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
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
Pgina 178
PCP 08/14/2011 19:12:45
Totais setor 4
4
5
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
5.00
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
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
Pgina 179
PCP 08/14/2011 19:12:46
Totais setor 5
5
6
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
6.00
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
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
Pgina 180
PCP 08/14/2011 19:12:46
Totais setor 6
6
7
1.00
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
6.00
7.00
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
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
Pgina 181
PCP 08/14/2011 19:12:46
Totais setor 7
7
8
1.00
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
7.00
8.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 182
PCP 08/14/2011 19:12:47
Totais setor 8
8
9
1.00
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
8.00
9.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 183
PCP 08/14/2011 19:12:47
Totais setor 9
9
10
1.00
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
9.00
10.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 184
PCP 08/14/2011 19:12:48
Totais setor 10
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
Pgina 185
PCP 08/14/2011 19:12:48
Perdas diversas
Descrio
Devoluo
Qt
1
Preo
Unitrio
10.00
Preo total
10.00
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
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
0.00
0.00
0.00
0.00
0.00
Pgina 186
PCP 08/14/2011 19:12:48
Totais setor 1
Acidente
1
2
20.00
0.00
0.00
0.00
10.00
40.00
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
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
0.00
0.00
0.00
Pgina 187
PCP 08/14/2011 19:12:48
Totais setor 2
2
0
0.00
0.00
0.00
0.00
0.00
0.00
40.00
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
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
0.00
0.00
Pgina 188
PCP 08/14/2011 19:12:49
Totais setor 3
0
0
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 189
PCP 08/14/2011 19:12:49
Totais setor 4
0
5
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
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
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
Pgina 190
PCP 08/14/2011 19:12:49
Totais setor 5
5
6
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
6.00
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
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
Pgina 191
PCP 08/14/2011 19:12:49
Totais setor 6
6
7
1.00
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
6.00
7.00
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
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
Pgina 192
PCP 08/14/2011 19:12:49
Totais setor 7
7
8
1.00
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
7.00
8.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 193
PCP 08/14/2011 19:12:49
Totais setor 8
8
9
1.00
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
8.00
9.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 194
PCP 08/14/2011 19:12:50
Totais setor 9
9
10
1.00
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
9.00
10.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 195
PCP 08/14/2011 19:12:50
Totais setor 10
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
Pgina 196
PCP 08/14/2011 19:12:50
Resumo
Encargos percentuais do preo de

venda
Despesas
Produto_1
Valorcoluna deve-se colocar a

Nessa
Valor total
unitrio
quantidade de horas que o produto
2
105.24
210.47 em
consome,
para ser executado
cada
setor,
sendo
que
as fraes
1
125.13
125.13
de
hora,
devem
ser
escritas
0
58.34
0.00em
decimal,
e
no
em
minutos
e
6
38.93
233.55
segundos.
2.5
68.75
171.88
40
56.03
2,241.06
0
43.18
0.00
0
25.43
0.00
12
52.65
631.84
1
52.65
52.65
64.5
3,666.58
Percentual
Valor
10.00%
1,827.47
10.00%
1,827.47
8.00%
1,461.98
3.00%
548.24
2.00%
365.49
10.00%
1,827.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total de encargos
43.00%
7,858.12
Materiais diretos
6,750.00
Valor total das despesas (igual ao valor total das horas trabalhadas)
3,666.58
Custo de produo
10,416.58
Total de encargos
7,858.12
Daqui para baixo, montada, a
Preo de venda do produto
18,274.70
de todos os materiais de que
Listagem dos materiais diretos
compe o produto e cujas
quantidades podemos medir.
Preo
Descrio
Qt
Preo total
Unitrio
Motor
1
5,000.00
5,000.00
Painel eltrico
2
250.00
500.00
Outros
5
250.00
1,250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
tem de custo
Setor
Aqui vo todas as apropriaes de
Horas
Trabalhadas
despesas
de acordo com os Setor 1
setores
por
onde o produto passa,
Horas Trabalhadas
Setor 2
dentro
da
empresa.
Horas Trabalhadas
Setor 3
Horas Trabalhadas
Setor 4
Horas Trabalhadas
Setor 5
Horas Trabalhadas
Setor 6
Horas Trabalhadas
Setor 7
Horas Trabalhadas
Setor 8
Horas Trabalhadas
Setor 9
Horas Trabalhadas
Setor 10
Total de horas trabalhadas
tem
ICMS
IPI
Comisso de venda
Comisso publicitria
Direitos de projeto
Lucro
Quantidade
Pgina 1
Produto_1
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
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
6,750.00
Total de materiais diretos
Pgina 2
Produto_1
Percentual
e-se colocar a sobre o
ras que o produto total
1.15%
r executado em
que as fraes
0.68%
er escritas em
0.00%
m minutos e
1.28%
0.94%
12.26%
0.00%
0.00%
3.46%
0.29%
20.06%
10.00%
10.00%
8.00%
3.00%
2.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
43.00%
36.94%
20.06%
57.00%
43.00%
Daqui para baixo, montada, a lista
100.00%
Pgina 3
Produto_1
Pgina 4
Produto_1
Esclarecimentos
Aqui est o resultado de tanto levantamento de dados e sua demorada
digitao, mas ter valido a pena se os preos podem ser dados com mais
segurana.
O preo final dividido em varias partes e cada uma delas tem um
percentual sobre o total , que conhecendo bem, poderemos utilizar como folga para
negociaes. Se por exemplo: estivermos utilizando a capacidade ociosa da
empresa, para produzirmos uma remessa de determinado produto, poderemos retirar
todo o percentual relativo ao lucro, pois este estar cobrando pelo tem despesa
que j ter sido pago por outro produto (estando trabalhando com a ociosidade),
os chineses fazem isto o tempo todo.
Como primeiro passo, deve se fazer uma estimativa de quanto tempo levaria
para produzirmos este produto em cada setor, como se estivssemos produzindo
apenas ele, e ento devemos digitar a quantidade de horas que seriam necessrias
para se produzi-lo em cada um dos setores, assim teremos alocadas as despesas em
cada setor.
O segundo passo definir os encargos percentuais que agregam ao nosso
peo de venda, ICMS, Lucro, comisses dos vendedores, etc. os valores devero se
digitados na coluna
percentual.
Por ultimo, Montamos uma lista de materiais diretos, so eles os materiais,
cujas quantidades podem ser medidas para cada produto. Exemplo so os parafusos,
fios eltricos
etc. Quanto ao preo destes materiais, devemos colocar o preo
que o material custa, no nosso almoxarifado, assim devemos agregar impostos como
o IPI, valores de fretes, etc, bem como descontar impostos ou outros valores,
para os quais tenhamos credito, como o ICMS em alguns casos.
Para calcularmos outros produtos, basta copiarmos esta planilha e
preenchermos com os dados do novo produto.
ontada, a lista
de que
ujas
s medir.
Pgina 5
Produto_1
Pgina 6
Resumo
Encargos percentuais do preo de

venda
Despesas
Produto_2
Valorcoluna deve-se colocar a

Nessa
Valor total
unitrio
quantidade de horas que o produto
1
105.24
105.24 em
consome,
para ser executado
cada
setor,
sendo
que
as fraes
2
125.13
250.27
de
hora,
devem
ser
escritas
3
58.34
175.01em
decimal,
e
no
em
minutos
e
4
38.93
155.70
segundos.
5
68.75
343.75
6
56.03
336.16
7
43.18
302.29
8
25.43
203.45
9
52.65
473.88
10
52.65
526.53
55
2,872.27
Percentual
Valor
10.00%
11,030.22
10.00%
11,030.22
8.00%
8,824.18
3.00%
3,309.07
2.00%
2,206.04
10.00%
11,030.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total de encargos
43.00%
47,429.96
Materiais diretos
60,000.00
Valor total das despesas (igual ao valor total das horas trabalhadas)
2,872.27
Custo de produo
62,872.27
Total de encargos
47,429.96
Daqui para baixo, montada, a
Preo de venda do produto
110,302.23
Listagem dos materiais diretos
Preo
Descrio
Qt
Preo total
Unitrio
Chassis
1
10,000.00
10,000.00
Circuito
2
15,000.00
30,000.00
CPU
4
5,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
tem de custo
Setor
Aqui vo todas as apropriaes de
Horas
Trabalhadas
despesas
de acordo com os Setor 1
setores
por
onde o produto passa,
Horas Trabalhadas
Setor 2
dentro
da
empresa.
Horas Trabalhadas
Setor 3
Horas Trabalhadas
Setor 4
Horas Trabalhadas
Setor 5
Horas Trabalhadas
Setor 6
Horas Trabalhadas
Setor 7
Horas Trabalhadas
Setor 8
Horas Trabalhadas
Setor 9
Horas Trabalhadas
Setor 10
Total de horas trabalhadas
tem
ICMS
IPI
Comisso de venda
Comisso publicitria
Direitos de projeto
Lucro
Quantidade
Pgina 7
Produto_2
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
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
60,000.00
Total de materiais diretos
Pgina 8
Produto_2
Percentual
e-se colocar a sobre o
ras que o produto total
0.10%
r executado em
que as fraes
0.23%
er escritas em
0.16%
m minutos e
0.14%
0.31%
0.30%
0.27%
0.18%
0.43%
0.48%
2.60%
10.00%
10.00%
8.00%
3.00%
2.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
43.00%
54.40%
2.60%
57.00%
43.00%
Daqui para baixo, montada, a lista
100.00%
Pgina 9
Produto_2
Pgina 10
Produto_2
Esclarecimentos
Aqui est o resultado de tanto levantamento de dados e sua demorada
digitao, mas ter valido a pena se os preos podem ser dados com mais
segurana.
O preo final dividido em varias partes e cada uma delas tem um
percentual sobre o total , que conhecendo bem, poderemos utilizar como folga para
negociaes. Se por exemplo: estivermos utilizando a capacidade ociosa da
empresa, para produzirmos uma remessa de determinado produto, poderemos retirar
todo o percentual relativo ao lucro, pois este estar cobrando pelo tem despesa
que j ter sido pago por outro produto (estando trabalhando com a ociosidade),
os chineses fazem isto o tempo todo.
Como primeiro passo, deve se fazer uma estimativa de quanto tempo levaria
para produzirmos este produto em cada setor, como se estivssemos produzindo
apenas ele, e ento devemos digitar a quantidade de horas que seriam necessrias
para se produzi-lo em cada um dos setores, assim teremos alocadas as despesas em
cada setor.
O segundo passo definir os encargos percentuais que agregam ao nosso
peo de venda, ICMS, Lucro, comisses dos vendedores, etc. os valores devero se
digitados na coluna
percentual.
Por ultimo, Montamos uma lista de materiais diretos, so eles os materiais,
cujas quantidades podem ser medidas para cada produto. Exemplo so os parafusos,
fios eltricos
etc. Quanto ao preo destes materiais, devemos colocar o preo
que o material custa, no nosso almoxarifado, assim devemos agregar impostos como
o IPI, valores de fretes, etc, bem como descontar impostos ou outros valores,
para os quais tenhamos credito, como o ICMS em alguns casos.
Para calcularmos outros produtos, basta copiarmos esta planilha e
preenchermos com os dados do novo produto.
ontada, a lista
de que
ujas
s medir.
Pgina 11
Produto_2
Pgina 12
Changelog
Dia 27 de julho de 2004
Por incentivos do Sr. Claudio Ferreira Filho, iniciei o processo de ajuste destas planilhas,
anos. E em seguida puderam ser disponibilizadas, para download no site do OpenOffice.org.
Dia 10 de outubro de 2004
O Sr. Claudio Ferreira Filho, me manda a noticia, de que

OpenOffice.org.
os arquivos ento disponveis, p
Dia 01 de novembro de 2004
Publicada a noticia, no Br-Linux O Heremita (zeferinn@uai.com.br) enviou este link e ac

pequena contribuio minha para a comunidade. Tenho conscincia de que a maioria aqui utili
dados, o que pode tornar estas planilhas desnecessrias. Mas tambm lembro que muitos aqui t
e tm clientes, que necessitam de exemplos de uso dos softwares. Este exatamente o c
inteno delas de servirem como exemplo de utilizao do OpenOffice.org na formao de pre
nas pequenas indstrias. Eu ofereci a contribuio ao Cludio, que se prontificou a ut
Escritrio Aberto, dentro do site do OpenOffice.org. Espero que seja de grande ajuda para alg
Dia 02 de novembro de 2004
O Sr. Marcio Incio da Silva, encontrou um erro na planilha que faz a soma dos encarg
comentrio, na noticia do Br-Linux. Os arquivos foram corrigidos e imediatamente enviei um
tambm para o Claudio, para que pudesse trocar os arquivos do site.
Dia 24 de setembro de 2005
Percebi uma falha na compactao destes arquivos que disponibilizei, estavam todos no
impediria uma pessoa menos experiente de utiliza-los, principalmente em outros sistemas
Linux. Neste momento estou corrigindo isto, agora tero o formato .zip. Peo desculpas a todo
Dia 29 de julho de 2006
Apenas uma atualizao de rotina, trata-se da converso para o formato ODF do BrOffice 2.0.3
Pgina 13

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dos custos fixos pe

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Total das despesas, da empresa, no ms

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s custos fixos pelos setores

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Aqui se deve colocar, apenas, os 7,535.00

Nessa linha, finaliza o setor 1, nas

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Nesta planilha se deve colocar os

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