PROPOSTA ORÇAMENTO AGENCIAS

Agencia Oper. acumulado 1% Ativos

São M. Sul R$ 2,464,268.39 R$ 24,642.68 R$ 89,009,816.68
S.J Triunfo R$ 2,641,633.87 R$ 26,416.34 R$ 90,820,597.91
Palmeira R$ 1,751,970.93 R$ 17,519.71 R$ 45,002,195.32
Ponta Grossa -R$ 58,470.08 -R$ 584.70 R$ 46,315,182.05
Castro R$ 1,375,254.60 R$ 13,752.55 R$ 51,607,073.10
Lapa R$ 1,862,075.92 R$ 18,620.76 R$ 69,349,150.53
Contenda R$ 2,729,816.68 R$ 27,298.17 R$ 73,142,188.38
Araucaria -R$ 45,692.86 -R$ 456.93 R$ 9,449,827.10

CRESOL TRIUNFO R$ 12,720,857.45 R$ 127,208.57 R$ 474,696,031.07

ORÇAMENTO CONSELHO / DIREX ( NOVAS AGENCIAS, AÇÕES ESTRUTURADAS)

ROPOSTA ORÇAMENTO AGENCIAS ANO 2023
0.03% Receitas comerciais 5% Receitas Totais 3%
R$ 26,702.95 R$ 609,188.34 R$ 30,459.42 R$ 1,225,603.77 R$ 36,768.11
R$ 27,246.18 R$ 464,402.71 R$ 23,220.14 R$ 1,123,815.07 R$ 33,714.45
R$ 13,500.66 R$ 360,022.30 R$ 18,001.12 R$ 649,175.36 R$ 19,475.26
R$ 13,894.55 R$ 306,632.38 R$ 15,331.62 R$ 660,249.20 R$ 19,807.48
R$ 15,482.12 R$ 375,278.97 R$ 18,763.95 R$ 758,761.54 R$ 22,762.85
R$ 20,804.75 R$ 406,517.74 R$ 20,325.89 R$ 853,111.76 R$ 25,593.35
R$ 21,942.66 R$ 427,251.84 R$ 21,362.59 R$ 927,586.16 R$ 27,827.58
R$ 2,834.95 R$ 68,358.10 R$ 3,417.91 * Média ( viabilização) R$ 23,788.22
R$ 142,408.81 R$ 3,017,652.38 R$ 150,882.62 R$ 6,198,302.86 R$ 209,737.31
R$ 150,000.00
R$ 359,737.31