CUSTO DE PESSOAL

REAS / TENS DE CUSTO

Ms:

Salrios

Horas

Adicionais e

Total

Encargos

Rescises

Fixos

Extras

Outras Rem.

Salrios

Sociais

Desp.n/prov.

Benefcios

Proviso

Encargos

Proviso

Encargos

TOTAL

p/ Frias

s/ Frias

p/ 13 Sal.

s/ 13 Sal.

Cust.Pessoal

INDUSTRIAL
1 - Departamento 1

115,342.00

9,852.00

4,125.00

129,319.00

47,589.39

6,785.00

10,522.00

14,369.50

5,287.97

10,776.58

3,965.78

228,615.23

2 - Departamento 2

45,785.00

6,845.45

2,635.00

55,265.45

20,337.69

5,241.00

5,348.00

6,140.91

2,259.86

6,140.91

2,259.86

102,993.67

3 - Departamento 3

15,427.00

231.20

645.00

16,303.20

5,999.58

3,635.29

1,720.00

1,811.56

666.65

1,811.56

666.65

32,614.49

TOTAL ITENS 1 A 3

176,554.00

16,928.65

7,405.00

200,887.65

73,926.66

15,661.29

17,590.00

22,321.97

8,214.48

18,729.05

6,892.29

364,223.39

1 - Departamento 1

33,350.00

3,984.14

240.56

37,574.70

13,827.49

5,245.00

3,542.00

4,175.18

1,536.46

3,131.23

1,152.29

70,184.35

2 - Departamento 2

15,845.00

501.33

16,346.33

6,015.45

645.00

1,650.00

1,816.35

668.42

1,362.19

501.29

29,005.03

3 - Departamento 3

17,654.00

447.46

2.86

18,104.32

6,662.39

1,724.00

2,011.69

740.30

1,508.69

555.20

31,306.60

TOTAL ITENS 5 A 20

66,849.00

4,932.93

243.42

72,025.35

26,505.33

6,916.00

8,003.22

2,945.18

6,002.11

2,208.78

130,495.97

ADMINISTRAO

5,890.00

COMERCIAL
1 - Departamento 1

21,737.62

21,737.62

7,999.44

2,137.00

2,415.41

888.87

1,811.47

666.62

37,656.44

2 - Departamento 2

10,452.00

10,452.00

3,846.34

1,125.00

1,161.39

427.39

871.00

320.53

18,203.65

3 - Departamento 3
TOTAL ITENS 20 A 24
TOTAL GERAL

6,425.00
38,614.62
282,017.62

21,861.58

7,648.42

6,425.00

2,364.40

38,614.62

14,210.18

311,527.62

114,642.16

21,551.29

722.00

713.92

262.72

535.42

197.03

11,220.50

3,984.00

4,290.73

1,578.99

3,217.89

1,184.18

67,080.58

28,490.00

34,615.91

12,738.66

27,949.05

10,285.25

561,799.94