CUSTO SEMANAL PADARIA 05/06 a 11/06 CUSTO SEMANAL PADARIA 12/06 a 18/0

Dias Custos Vendas Lucro Dias Custos

SEGUNDA 05/06 R$ - R$ 2,027.04 R$ 2,027.04 SEGUNDA 12/06 R$ 13.44
TERÇA 06/06 R$ 38.06 R$ 1,695.31 R$ 1,657.25 TERÇA 13/06 R$ 38.96
QUARTA 07/06 R$ 3,949.10 R$ 1,933.04 -R$ 2,016.06 QUARTA 14/06 R$ -
QUINTA 08/06 R$ 764.78 R$ 2,199.85 R$ 1,435.07 QUINTA 15/06 R$ 6,994.97
SEXTA 09/06 R$ 2,695.00 R$ 1,964.07 -R$ 730.93 SEXTA 16/06 R$ 783.52
SABADO 10/06 R$ 257.00 R$ 2,261.82 R$ 2,004.82 SABADO 17/06 R$ 280.34
DOMINGO 11/06 R$ 3,615.81 R$ 2,019.95 -R$ 1,595.86 DOMINGO 18/06 R$ 3,436.67
TOTAL R$ 11,319.75 R$ 14,101.08 R$ 2,781.33 TOTAL R$ 11,547.90

CREDITO ICMS
R$16,000.00 Custos PADARIA DEBITO ICMS
R$14,000.00
R$12,000.00 ICMS A PAGAR
R$10,000.00 LUCRO EM %
R$8,000.00
MAO DE OBRA
R$6,000.00
R$4,000.00 ULTRAGAZ
R$2,000.00
R$-
R$(2,000.00)
R$(4,000.00)

Custos Vendas Lucro

CREDITO ICMS R$ 490.00
LUCRO EM %= 24.57
DEBITO ICMS R$ 1,645.81
TOTAL= R$ 1,155.81
MAO DE OBRA R$ 2,000.00
ULTRAGAZ R$ 460.00
ANAL PADARIA 12/06 a 18/06 CUSTO SEMANAL PADARIA 19/06 a 25/06
Vendas Lucro Dias Custos Vendas
R$ 1,442.63 R$ 1,429.19 SEGUNDA 12/R$ - R$ 1,924.22
R$ 1,841.01 R$ 1,802.05 TERÇA 13/06 R$ - R$ 1,796.56
R$ 1,629.41 R$ 1,629.41 QUARTA 14/0 R$ - R$ 1,846.24
R$ 2,109.30 -R$ 4,885.67 QUINTA 15/0 R$ 6,337.91 R$ 1,857.57
R$ 1,864.67 R$ 1,081.15 SEXTA 16/06 R$ 1,823.59 R$ 1,602.01
R$ 2,318.75 R$ 2,038.41 SABADO 17/0 R$ - R$ 2,396.54
R$ 2,307.84 -R$ 1,128.83 DOMINGO 18 R$ 3,373.31 R$ 2,174.72
R$ 13,513.61 R$ 1,965.71 TOTAL R$ 11,534.81 R$ 13,597.86

R$ 553.54 CREDITO ICMS

R$ 1,530.21 DEBITO ICMS
R$ 976.67 ICMS A PAGAR
17.02 LUCRO EM %
R$ 2,000.00 MAO DE OBRA
R$ 460.00 ULTRAGAZ

CUSTOS R$ 45,556.10
VENDAS R$ 55,221.26
LB R$ 9,665.16
% 21.22
IRPJ R$ 869.86
CSLL R$ 1,159.82
L LIQUIDO R$ 7,635.47
% 16.76
06 a 25/06
Lucro Dias Custos Vendas Lucro
R$ 1,924.22 SEGUNDA 12/0 R$ 465.75 R$ 1,786.09 R$ 1,320.34
R$ 1,796.56 TERÇA 13/06 R$ 623.20 R$ 1,884.89 R$ 1,261.69
R$ 1,846.24 QUARTA 14/06 R$ - R$ 1,817.40 R$ 1,817.40
-R$ 4,480.34 QUINTA 15/06 R$ 4,788.32 R$ 1,906.60 -R$ 2,881.72
-R$ 221.58 SEXTA 16/06 R$ 2,021.02 R$ 1,762.97 -R$ 258.05
R$ 2,396.54 SABADO 17/06 R$ - R$ 2,561.31 R$ 2,561.31
-R$ 1,198.59 DOMINGO 18/ R$ 3,255.35 R$ 2,289.45 -R$ 965.90
R$ 2,063.05 TOTAL R$ 11,153.64 R$ 14,008.71 R$ 2,855.07

R$ 524.78 CREDITO ICMS R$ 711.28

R$ 1,438.09 DEBITO ICMS R$ 1,506.63
R$ 913.31 ICMS A PAGAR R$ 795.35
17.89 LUCRO EM % 25.60
R$ 2,000.00 MAO DE OBRA R$ 2,000.00
R$ 460.00 ULTRAGAZ R$ 460.00