Produto Valores

Cerveja: PREÇO UNITARIO PREÇO DE VENDAS ESTOQUES: CAIXAS UNIDADES P/ CAIXA PALETE CAIX. P/ PALETE UNIDADE TOTAL
Stella $R$ 4.19 $R$ 10.52 R$ 50.28 12 R$ 3,620.16 72 864
Petra $R$ 1.98 $R$ 4.97 R$ 23.76 12 R$ 1,710.72 72 864
Corona $R$ 5.49 $R$ 13.79 R$ 65.88 12 R$ 4,743.36 72 864
Heineken $R$ 5.49 $R$ 13.79 R$ 65.88 12 R$ 4,743.36 72 864
Heineken sem álcool $R$ 4.99 $R$ 12.53 R$ 59.88 12 R$ 4,311.36 72 864
Brahma $R$ 2.08 $R$ 5.22 R$ 24.96 12 R$ 1,797.12 72 864
Brahma Duplo malte $R$ 3.09 $R$ 7.76 R$ 37.08 12 R$ 2,669.76 72 864
Budweiser $R$ 4.49 $R$ 11.28 R$ 53.88 12 R$ 3,879.36 72 864
Amstel $R$ 2.29 $R$ 5.75 R$ 27.48 12 R$ 1,978.56 72 864
Skol Beats $R$ 4.49 $R$ 11.28 R$ 53.88 12 R$ 3,879.36 72 864
Miller $R$ 4.50 $R$ 11.30 R$ 54.00 12 R$ 3,888.00 72 864

Refrigerantes & Água & Energético:

Água $R$ 0.70 $R$ 1.76 R$ 5.60 8 R$ 336.00 60 480
Água com gás $R$ 0.80 $R$ 2.01 R$ 6.40 8 R$ 384.00 60 480
Água Tônica lata $R$ 1.70 $R$ 4.27 R$ 13.60 8 R$ 979.20 72 576
Coca cola lata $R$ 1.20 $R$ 3.01 R$ 9.60 8 R$ 576.00 60 480
Coca cola zero lata $R$ 1.40 $R$ 3.52 R$ 11.20 8 R$ 672.00 60 480
Antártica Guaraná lata $R$ 1.50 $R$ 3.77 R$ 12.00 8 R$ 720.00 60 480
Fantas Lata $R$ 1.10 $R$ 2.76 R$ 8.80 8 R$ 528.00 60 480
Sprit lata $R$ 1.10 $R$ 2.76 R$ 8.80 8 R$ 528.00 60 480
Schweppes lata $R$ 1.30 $R$ 3.26 R$ 10.40 8 R$ 624.00 60 480
Peps lata $R$ 1.45 $R$ 3.64 R$ 11.60 8 R$ 696.00 60 480
Red Bull lata $R$ 6.00 $R$ 15.07 R$ 144.00 24 R$ 10,368.00 72 1728
Monster lata $R$ 4.50 $R$ 11.30 R$ 54.00 12 R$ 3,888.00 72 864

Gin & Vodka & Whisky:

Rock's 1L $R$ 26.90 $R$ 67.55 R$ 215.20 8 R$ 4,304.00 20 160
Tanqueray 750ml $R$ 98.90 $R$ 248.37 R$ 791.20 8 R$ 11,868.00 15 120
Smirnoff 1750ml $R$ 22.50 $R$ 56.50 R$ 180.00 8 R$ 9,000.00 50 400
Absolut Tradicional 1L $R$ 69.90 $R$ 175.54 R$ 559.20 8 R$ 5,592.00 10 80
Ciroc 750ml $R$ 119.90 $R$ 301.10 R$ 959.20 8 R$ 9,592.00 10 80
Belvedere 700ml $R$ 115.00 $R$ 288.80 R$ 920.00 8 R$ 9,200.00 10 80
Jack Daniel's Tradicional 1L $R$ 122.90 $R$ 308.64 R$ 983.20 8 R$ 9,832.00 10 80
Red Label 1L $R$ 84.90 $R$ 213.21 R$ 679.20 8 R$ 6,792.00 10 80
Gold Label $R$ 209.90 $R$ 527.12 R$ 1,679.20 8 R$ 6,716.80 4 32
Ballantines 1L $R$ 64.50 $R$ 161.98 R$ 516.00 8 R$ 7,740.00 15 120
White Horse 1L $R$ 60.90 $R$ 152.94 R$ 487.20 8 R$ 9,744.00 20 160
Passaport 1L $R$ 38.90 $R$ 97.69 R$ 311.20 8 R$ 11,203.20 36 288

Drinks (bebidas necessárias):

Aperol 750ml $R$ 46.00 $R$ 115.52 R$ 276.00 6 R$ 4,140.00 15 90
Rum Bacardi Mojito 980ml $R$ 47.00 $R$ 118.03 R$ 282.00 6 R$ 4,230.00 15 90
Campari 900ml $R$ 45.00 $R$ 113.01 R$ 270.00 6 R$ 4,050.00 15 90
Cachaça [51] 1L $R$ 20.00 $R$ 50.23 R$ 120.00 6 R$ 3,000.00 25 150
Velho Barreiro 900ml $R$ 20.00 $R$ 50.23 R$ 120.00 6 R$ 3,600.00 30 180
Conhaque Domeq 1L $R$ 39.90 $R$ 100.20 R$ 239.40 6 R$ 3,591.00 15 90
Conhaque Presidente 900ml $R$ 12.00 $R$ 30.14 R$ 72.00 6 R$ 2,160.00 30 180
Ice Smirnoff long neck $R$ 5.00 $R$ 12.56 R$ 120.00 24 R$ 3,600.00 30 720
Saquê Nacional 1L $R$ 16.50 $R$ 41.44 R$ 396.00 24 R$ 11,880.00 30 720
Saquê Importado 1L $R$ 18.00 $R$ 45.20 R$ 432.00 24 R$ 12,960.00 30 720
Açúcar - pacote de 5 sacos de 5kg $R$ 68.00 $R$ 170.77

$R$ 3,612.08 R$ 212,315.32 21702

Ballantines 1L $R$ 64.50 1000 $R$ 161.98 R$ 516.00 8 R$ 7,740.00 15 120
White Horse 1L $R$ 60.90 1000 $R$ 152.94 R$ 487.20 8 R$ 9,744.00 20 160
Passaport 1L $R$ 38.90 1000 $R$ 97.69 R$ 311.20 8 R$ 11,203.20 36 288
Velho Barreiro 900ml $R$ 20.00 900 $R$ 50.23 R$ 120.00 6 R$ 3,600.00 30 180
Conhaque Domeq 1L $R$ 39.90 1000 $R$ 100.20 R$ 239.40 6 R$ 3,591.00 15 90
Conhaque Presidente 900ml $R$ 12.00 900 $R$ 30.14 R$ 72.00 6 R$ 2,160.00 30 180
VALOR DO SHOTS
Ballantines 1L $R$ 64.50 50 $R$ 3,225.00 1000 $R$ 3.23
White Horse 1L $R$ 60.90 50 $R$ 3,045.00 1000 $R$ 3.05
Passaport 1L $R$ 38.90 50 $R$ 1,945.00 1000 $R$ 1.95
Velho Barreiro 900ml $R$ 20.00 50 $R$ 1,000.00 900 $R$ 1.11
Conhaque Domeq 1L $R$ 39.90 50 $R$ 1,995.00 1000 $R$ 2.00
Conhaque Presidente 900ml $R$ 12.00 50 $R$ 600.00 900 $R$ 0.67
PREÇO UNITARIO PREÇO DE VENDAS ESTOQUES: CAIXAS UNIDADES P/ CAIXA PALETE CAIX. P/ PALETE UNIDADE TOTAL

Frutas:
Laranja - caixa 40kg $R$ 37.00 $R$ 92.92 R$ 37.00 100 R$ 37.00 1 100
Limão - caixa 40kg $R$ 28.00 $R$ 70.32 R$ 28.00 100 R$ 28.00 1 100
Maracuja - caixa 40kg $R$ 35.00 $R$ 87.90 R$ 35.00 100 R$ 35.00 1 100
Morango - caixa 20kg $R$ 60.00 $R$ 150.68 R$ 60.00 150 R$ 60.00 1 150
Melancia - 3 unidades $R$ 19.00 $R$ 47.71 R$ 19.00 3 R$ 19.00 1 3
Alimentos:
Fritas $R$ 11.99 KG
Carne $R$ 15.00 KG
Bolinha de queijo $R$ 22.00 KG
Queijo $R$ 40.00 KG 5 0 4 3 8
Bacon $R$ 30.00 KG 16 16 18 18 16 16
Almôndega vegana $R$ 100.00 KG
Pão de alho $R$ 35.00 KG
$R$ 432.99

Lanchonete:
Fritas $R$ 12.07
Fritas c/ queijo $R$ 17.62
Fritas c/ queijo e bacon $R$ 17.92
Carne c/ batata rústica $R$ 31.13
Bolinha de queijo $R$ 6.27
Burger $R$ 11.34
Almôndega vegano $R$ 32.40
Burger vegano $R$ 12.45
Pão de alho $R$ 6.52
Amendoim (BRINDE) $R$ -

$R$ 597.24

120 DIAS TRABALHADOS

 JAN FEV MAR ABR MAI JUN

Salários (54 funcionários) $R$ 127,400.00 $R$ 127,400.00 $R$ 127,400.00 $R$ 127,400.00 $R$ 127,400.00 $R$ 127,400.00 $R$ 127,400.00 $R$ 764,400.00
Pro labore $R$ 90,000.00 $R$ 90,000.00 $R$ 90,000.00 $R$ 90,000.00 $R$ 90,000.00 $R$ 90,000.00 $R$ 90,000.00 $R$ 540,000.00
Capital Social(3.000.000 de cada dono) $R$ 9,000,000.00 $R$ 9,000,000.00 $R$ 1,800,000.00 $R$ 900,000.00 $R$ 1,200,000.00 $R$ 1,500,000.00 $R$ 300,000.00 $R$ 14,700,000.00
Fornecedores $R$ -
Luz $R$ 10,000.00 $R$ 9,450.00 $R$ 11,240.00 $R$ 10,550.00 $R$ 9,800.00 $R$ 11,400.00 $R$ 10,100.00 $R$ 62,540.00
Água $R$ 5,000.00 $R$ 4,800.00 $R$ 5,620.00 $R$ 4,120.00 $R$ 5,120.00 $R$ 4,900.00 $R$ 5,350.00 $R$ 29,910.00
Analistas $R$ 60,000.00 $R$ 60,000.00 $R$ 60,000.00 $R$ 60,000.00 $R$ 60,000.00 $R$ 60,000.00 $R$ 60,000.00 $R$ 360,000.00
Aluguel $R$ 90,000.00 $R$ 90,000.00 $R$ 90,000.00 $R$ 90,000.00 $R$ 90,000.00 $R$ 90,000.00 $R$ 90,000.00 $R$ 540,000.00
Shows $R$ 80,000.00 $R$ 80,000.00 $R$ 75,000.00 $R$ 91,000.00 $R$ 84,350.00 $R$ 87,600.00 $R$ 70,000.00 $R$ 487,950.00
Sons $R$ 8,000.00 $R$ 8,000.00 $R$ - $R$ - $R$ 600.00 $R$ 540.00 $R$ 900.00 $R$ 10,040.00
Imobilizados $R$ 2,000,000.00 $R$ 2,000,000.00 $R$ 5,600.00 $R$ 7,000.00 $R$ 50,000.00 $R$ 6,515.00 $R$ 4,151.00 $R$ 2,073,266.00
Patentes $R$ 355.00 $R$ 355.00 $R$ 355.00 $R$ 355.00 $R$ 355.00 $R$ 355.00 $R$ 355.00 $R$ 2,130.00
Publicidade/Marketing $R$ 20,000.00 $R$ 20,000.00 $R$ 18,400.00 $R$ 1,700.00 $R$ 23,000.00 $R$ 21,500.00 $R$ 22,400.00 $R$ 107,000.00
Transporte $R$ 2,000.00 $R$ 2,000.00 $R$ 2,445.00 $R$ 1,540.00 $R$ 1,530.00 $R$ 2,200.00 $R$ 1,700.00 $R$ 11,415.00
Mídia/Spotify $R$ 30,000.00 $R$ 32,500.00 $R$ 30,000.00 $R$ 28,510.00 $R$ 31,000.00 $R$ 29,600.00 $R$ 23,400.00 $R$ 175,010.00

TOTAL: $R$ 2,522,755.00 $R$ 2,524,505.00 $R$ 516,060.00 $R$ 512,175.00 $R$ 573,155.00 $R$ 532,010.00 $R$ 505,756.00 $R$ 5,163,661.00
N° CLIENTES VALOR MINIMO VALOR REAL N° CLIENTES VALOR MINIMO VALOR REAL N° CLIENTES VALOR MINIMO VALOR REAL N° CLIENTES VALOR MINIMO VALOR REAL
589 $R$ 58,900.00 573 $R$ 57,300.00 686 $R$ 68,600.00 559 $R$ 55,900.00
799 $R$ 79,900.00 635 $R$ 63,500.00 702 $R$ 70,200.00 575 $R$ 57,500.00
564 $R$ 56,400.00 595 $R$ 59,500.00 587 $R$ 58,700.00 543 $R$ 54,300.00
621 $R$ 62,100.00 768 $R$ 76,800.00 698 $R$ 69,800.00 651 $R$ 65,100.00
627 $R$ 62,700.00 720 $R$ 72,000.00 738 $R$ 73,800.00 612 $R$ 61,200.00
613 $R$ 61,300.00 781 $R$ 78,100.00 792 $R$ 79,200.00 581 $R$ 58,100.00
589 $R$ 58,900.00 795 $R$ 79,500.00 621 $R$ 62,100.00 600 $R$ 60,000.00
552 $R$ 55,200.00 589 $R$ 58,900.00 638 $R$ 63,800.00 594 $R$ 59,400.00
769 $R$ 76,900.00 508 $R$ 50,800.00 740 $R$ 74,000.00 619 $R$ 61,900.00
551 $R$ 55,100.00 573 $R$ 57,300.00 762 $R$ 76,200.00 570 $R$ 57,000.00
554 $R$ 55,400.00 510 $R$ 51,000.00 777 $R$ 77,700.00 698 $R$ 69,800.00
566 $R$ 56,600.00 770 $R$ 77,000.00 597 $R$ 59,700.00 577 $R$ 57,700.00
531 $R$ 53,100.00 566 $R$ 56,600.00 655 $R$ 65,500.00
603 $R$ 60,300.00 787 $R$ 78,700.00 608 $R$ 60,800.00 TOTAL: $R$ 7,845,600.00
560 $R$ 56,000.00 594 $R$ 59,400.00 649 $R$ 64,900.00
713 $R$ 71,300.00 563 $R$ 56,300.00 774 $R$ 77,400.00
737 $R$ 73,700.00 697 $R$ 69,700.00 777 $R$ 77,700.00
563 $R$ 56,300.00 502 $R$ 50,200.00 718 $R$ 71,800.00
534 $R$ 53,400.00 755 $R$ 75,500.00 538 $R$ 53,800.00
523 $R$ 52,300.00 577 $R$ 57,700.00 779 $R$ 77,900.00
742 $R$ 74,200.00 741 $R$ 74,100.00 714 $R$ 71,400.00
597 $R$ 59,700.00 520 $R$ 52,000.00 515 $R$ 51,500.00
621 $R$ 62,100.00 616 $R$ 61,600.00 782 $R$ 78,200.00
693 $R$ 69,300.00 638 $R$ 63,800.00 537 $R$ 53,700.00
652 $R$ 65,200.00 592 $R$ 59,200.00 780 $R$ 78,000.00
563 $R$ 56,300.00 606 $R$ 60,600.00 690 $R$ 69,000.00
673 $R$ 67,300.00 800 $R$ 80,000.00 602 $R$ 60,200.00
763 $R$ 76,300.00 738 $R$ 73,800.00 668 $R$ 66,800.00
788 $R$ 78,800.00 633 $R$ 63,300.00 610 $R$ 61,000.00
568 $R$ 56,800.00 671 $R$ 67,100.00 798 $R$ 79,800.00
762 $R$ 76,200.00 713 $R$ 71,300.00 691 $R$ 69,100.00
587 $R$ 58,700.00 658 $R$ 65,800.00 631 $R$ 63,100.00
706 $R$ 70,600.00 727 $R$ 72,700.00 763 $R$ 76,300.00
661 $R$ 66,100.00 724 $R$ 72,400.00 667 $R$ 66,700.00
682 $R$ 68,200.00 725 $R$ 72,500.00 758 $R$ 75,800.00
786 $R$ 78,600.00 587 $R$ 58,700.00 686 $R$ 68,600.00

VALOR MININO PARA ENTRAR É R$100,00