Budget Exemplo

Mdia - fluxo de caixa
Descrio
EMPRESA
CORREO
RECEITAS
Faturamento
7,252,384.84
7,568,108.68
OPERACIONAIS
Fretes e Carretos
Despesas c/Veiculos
Cartorios e Reprodues
Propaganda e Publicidade
Mensalidades e Anuidades
Limpeza e Conservao
Manuteno e Reparos
Alugueis e Condominios
Luz, Agua e Telefone
Brindes
Correios e Malotes
Despesas c/ Viagens e Representaes
Donativos e Contribuies
Ferramentas e Materiais
Impressos e Materiais de Escritorio
Materiais de Uso e Consumo
Despesas c/Pedagios
Despesas c/ Equip. e Instalaes
Manuteno e Assistncia Tcnica
Combustiveis e Lubrificantes
Manuteno do Predio
Eventos
Bens de Natureza Permanente
Locao Veiculos
8,868.26
14,968.61
23.77
353.33
5,888.38
155.83
838.36
13,536.83
1,117.38
381.28
108.73
293.19
333.33
117.58
343.62
21,751.61
1,679.42
50.00
1,604.36
12,394.45
2,720.09
5,218.83
5.83
39,846.67
132,599.74
8,868.26
15,135.27
23.77
353.33
5,888.38
155.83
838.36
12,425.19
932.70
381.28
108.73
293.19
333.33
117.58
306.95
21,616.40
1,679.42
50.00
1,604.36
12,394.45
2,720.09
5,218.83
5.83
39,846.67
131,298.21
51,386.43
7,132.31
Total
500.00
29,400.18
10,662.80
14,206.95
73,672.64
88.50
10,294.02
3,789.92
661.77
1,005.00
54.43
1,937.53
272.97
500.00
205,565.44
51,044.86
7,132.31
1,152.35
500.00
36,221.77
10,612.80
15,873.61
73,415.54
88.50
9,594.02
1,887.60
443.03
1,005.00
54.43
1,954.19
273.06
500.00
211,753.07
Total
213,300.64
30,525.13
369.96
1,800.00
6,100.72
252,096.45
213,300.64
30,525.13
369.96
1,800.00
6,100.72
252,096.45 Corrigi frmula.
3,836.34
122,446.00
9,715.32
36,052.63
166,060.62
338,110.91
3,836.34
0.00
12,200.37
8,429.72
38,827.50
39,848.17
15,054.54
118,196.64
1,209.49
1,245.42
1,113.50
55,183.44
2,454.91
1,418.01
32,485.06
90,200.01
7,252,384.84
930,827.45
0.00
7,568,108.68
803,544.37
0.00
6,321,557.39
6,764,564.31
Total
RH
Salarios
Frias
13 Salario
Pro-Labore -Fabio
INSS
FGTS
Honorarios Contabeis
Comisses e Incentivos
Vale Transporte
Lanches, Refeies e Estadias
Assistncia Medica e Planos de Saude
Impostos Sindical
Treinamento Pessoal
Medicamentos
Uniformes e Equip.Prot.Individual
Bebidas e Refrig/Confraternizaes
Pro-Labore - Guilherme
TERCEIROS
Servios de Terceiros
Servios Feitos Fora
Process.de Dados e Sist. Eletronico
Honorarios Advocativos
Terc.de Servios - Limpeza/Portaria
TRIBUTOS
Impostos e Taxas
ICMS
ISSQN
PIS
COFINS
IMPOSTO DE RENDA
CONTRIBUIO SOCIAL
Total
FINANCEIRA
Leasing
Despesas bancrias
Previso da parcela BNDES
Descontos concedidos
Multas/Juros
Total
PRODUTOS PARA REVENDA
TRATORES
COLHEDORAS
PEAS
OUTROS
Total
TOTAL DO FATURAMENTO
TOTAL DAS DESPESAS
TOTAL DE PRODUTOS PARA REVENDA
SALDO DO MS
Instrues
1
2
3
4
5
6
Os valores infomados na tabela foram formados a partir da mdia de jan/08 at jun/08.

Na coluna correo, apagar se o valor estiver errado e informar o novo valor
Necessito saber o valor pago mensal de maquinas (produtos para revenda) pois interferir no saldo final do ms
Conferir os valores referentes a despesas bancrias
Verificar se existe mais alguma despesa ou custo que no consta nesta planilha
Conferir a mdia dos impostos pagos e registrados nesta tabela
Mdia - fluxo de caixa
Descrio
Faturamento
7,568,108.68
RECEITAS
Catanduva
2,008.00
90,817,304.16
Catanduva
2009
90,817,304.16
Votuporanga
2009
49,949,517.29
Total
2009
140,766,821.45
Total
2010
150,620,498.95
OPERACIONAIS
Fretes e Carretos
Despesas c/Veiculos
Limpeza e Conservao
Manuteno e Reparos
Brindes
Correios e Malotes
Despesas c/Pedagios
Manuteno do Predio
Eventos
Locao Veiculos
8,868.26
15,135.27
23.77
353.33
5,888.38
155.83
838.36
12,425.19
932.70
381.28
108.73
293.19
333.33
117.58
306.95
21,616.40
1,679.42
50.00
1,604.36
12,394.45
2,720.09
5,218.83
5.83
39,846.67
131,298.21
106,419.14
181,623.24
285.28
4,240.00
70,660.58
1,870.00
10,060.30
149,102.28
11,192.40
4,575.34
1,304.70
3,518.24
4,000.00
1,411.00
3,683.40
259,396.80
20,153.04
600.00
19,252.32
148,733.38
32,641.08
62,626.00
69.96
478,160.00
1,575,578.48
106,419.14
181,623.24
285.28
4,240.00
70,660.58
1,870.00
10,060.30
149,102.28
11,192.40
4,575.34
1,304.70
3,518.24
4,000.00
1,411.00
3,683.40
259,396.80
20,153.04
600.00
19,252.32
148,733.38
32,641.08
62,626.00
69.96
478,160.00
1,575,578.48
53,209.57
90,811.62
142.64
2,120.00
35,330.29
935.00
5,030.15
74,551.14
5,596.20
2,287.67
652.35
1,759.12
2,000.00
705.50
1,841.70
129,698.40
10,076.52
300.00
9,626.16
74,366.69
16,320.54
31,313.00
34.98
239,080.00
787,789.24
159,628.71
272,434.86
427.92
6,360.00
105,990.87
2,805.00
15,090.45
223,653.42
16,788.60
6,863.01
1,957.05
5,277.36
6,000.00
2,116.50
5,525.10
389,095.20
30,229.56
900.00
28,878.48
223,100.07
48,961.62
93,939.00
104.94
717,240.00
2,363,367.72
170,802.72
291,505.30
457.87
6,805.20
113,410.23
3,001.35
16,146.78
239,309.16
17,963.80
7,343.42
2,094.04
5,646.78
6,420.00
2,264.66
5,911.86
416,331.86
32,345.63
963.00
30,899.97
238,717.07
52,388.93
100,514.73
112.29
767,446.80
2,528,803.46
51,044.86
7,132.31
Total
500.00
36,221.77
10,612.80
15,873.61
73,415.54
88.50
9,594.02
1,887.60
443.03
1,005.00
54.43
1,954.19
273.06
500.00
210,600.72
612,538.32
85,587.70
51,044.86
6,000.00
434,661.24
127,353.60
190,483.32
880,986.48
1,062.00
115,128.24
22,651.20
5,316.36
12,060.00
653.14
23,450.28
3,276.72
6,000.00
2,527,208.60
612,538.32
85,587.70
51,044.86
6,000.00
434,661.24
127,353.60
190,483.32
880,986.48
1,062.00
115,128.24
22,651.20
5,316.36
12,060.00
653.14
23,450.28
3,276.72
6,000.00
2,578,253.46
306,269.16
42,793.85
25,522.43
3,000.00
217,330.62
63,676.80
95,241.66
440,493.24
531.00
57,564.12
11,325.60
2,658.18
6,030.00
326.57
11,725.14
1,638.36
3,000.00
1,289,126.73
918,807.48
128,381.55
76,567.29
9,000.00
651,991.86
191,030.40
285,724.98
1,321,479.72
1,593.00
172,692.36
33,976.80
7,974.54
18,090.00
979.71
35,175.42
4,915.08
9,000.00
3,867,380.19
983,124.00
137,368.26
81,927.00
9,630.00
697,631.29
204,402.53
305,725.73
1,413,983.30
1,704.51
184,780.83
36,355.18
8,532.76
19,356.30
1,048.29
37,637.70
5,259.14
9,630.00
4,138,096.80
Total
213,300.64
30,525.13
369.96
1,800.00
6,100.72
252,096.45
2,559,607.64
366,301.60
4,439.48
21,600.00
73,208.62
3,025,157.34
2,559,607.64
366,301.60
4,439.48
21,600.00
73,208.62
3,025,157.34
1,279,803.82
183,150.80
2,219.74
10,800.00
36,604.31
1,512,578.67
3,839,411.46
549,452.40
6,659.22
32,400.00
109,812.93
4,537,736.01
4,108,170.26
587,914.07
7,125.37
34,668.00
117,499.84
4,855,377.53
Total
3,836.34
0.00
12,200.37
8,429.72
38,827.50
39,848.17
15,054.54
118,196.64
46,036.10
0.00
146,404.44
101,156.64
465,930.00
478,178.04
180,654.48
1,418,359.70
46,036.10
146,404.44
101,156.64
465,930.00
478,178.04
180,654.48
1,418,359.70
23,018.05
73,202.22
50,578.32
232,965.00
239,089.02
90,327.24
709,179.85
69,054.15
219,606.66
151,734.96
698,895.00
717,267.06
270,981.72
2,127,539.55
73,887.94
234,979.13
162,356.41
747,817.65
767,475.75
289,950.44
2,276,467.32
1,113.50
55,183.44
Total
Total
6,797,650.20
6,797,650.20
81,571,802.40
81,571,802.40
7,568,108.68
802,392.02
6,797,650.20
90,817,304.16
9,628,704.24
81,571,802.40
13,362.00
662,201.28
291,469.84
17,016.12
389,820.72
1,373,869.96
81,571,802.40
81,571,802.40
90,817,304.16
9,971,218.94
81,571,802.40
6,681.00
331,100.64
1,418.01
32,485.06
90,200.01
13,362.00
662,201.28
0.00
17,016.12
389,820.72
1,082,400.12
8,508.06
194,910.36
686,934.98
40,785,901.20
40,785,901.20
49,949,517.29
4,985,609.47
40,785,901.20
-31,933.54
-383,202.48
-725,717.18
4,178,006.62
Total
RH
Salarios
Frias
13 Salario
Pro-Labore INSS
FGTS
Vale Transporte
Impostos Sindical
Treinamento Pessoal
Medicamentos
Pro-Labore
TERCEIROS
Servios Feitos Fora
TRIBUTOS
Impostos e Taxas
ICMS
ISSQN
PIS
COFINS
IMPOSTO DE RENDA
CONTRIBUIO SOCIAL
FINANCEIRA
Leasing
Despesas bancrias
Multas/Juros
TOTAL DAS DESPESAS
SALDO DO MS
SALDO ACUMULADO
20,043.00
993,301.92
291,469.84
25,524.18
584,731.08
1,915,070.02
122,357,703.60
122,357,703.60
140,766,821.45
14,811,093.49
122,357,703.60
21,446.01
1,062,833.05
660,661.20
27,310.87
625,662.26
2,397,913.39
130,922,742.85
130,922,742.85
150,620,498.95
16,196,658.51
130,922,742.85
3,598,024.36
3,598,024.36
3,501,097.59
7,099,121.95
Total
2011
161,163,933.88
Total
2012
172,445,409.25
Total
2013
184,516,587.89
182,758.91
311,910.67
489.93
7,281.56
121,348.95
3,211.44
17,277.06
256,060.80
19,221.27
7,857.46
2,240.63
6,042.05
6,869.40
2,423.18
6,325.69
445,475.09
34,609.82
1,030.41
33,062.97
255,427.27
56,056.16
107,550.76
120.15
821,168.08
2,705,819.70
195,552.03
333,744.42
524.22
7,791.27
129,843.37
3,436.25
18,486.45
273,985.06
20,566.76
8,407.48
2,397.47
6,464.99
7,350.26
2,592.80
6,768.49
476,658.35
37,032.51
1,102.54
35,377.38
273,307.18
59,980.09
115,079.31
128.56
878,649.84
2,895,227.08
209,240.68
357,106.53
560.92
8,336.66
138,932.41
3,676.78
19,780.50
293,164.01
22,006.43
8,996.01
2,565.29
6,917.54
7,864.78
2,774.30
7,242.28
510,024.44
39,624.79
1,179.72
37,853.80
292,438.68
64,178.70
123,134.87
137.55
940,155.33
3,097,892.98
1,051,942.68
146,984.04
87,661.89
10,304.10
746,465.48
218,710.70
327,126.53
1,512,962.13
1,823.83
197,715.48
38,900.04
9,130.05
20,711.24
1,121.67
40,272.34
5,627.28
10,304.10
4,427,763.58
1,125,578.67
157,272.92
93,798.22
11,025.39
798,718.06
234,020.45
350,025.39
1,618,869.48
1,951.49
211,555.57
41,623.04
9,769.15
22,161.03
1,200.19
43,091.40
6,021.18
11,025.39
4,737,707.03
1,204,369.18
168,282.02
100,364.10
11,797.16
854,628.33
250,401.89
374,527.16
1,732,190.34
2,088.10
226,364.46
44,536.65
10,453.00
23,712.30
1,284.20
46,107.80
6,442.67
11,797.16
5,069,346.52
4,395,742.18
629,068.05
7,624.14
37,094.76
125,724.82
5,195,253.96
4,703,444.13
673,102.82
8,157.83
39,691.39
134,525.56
5,558,921.73
5,032,685.22
720,220.01
8,728.88
42,469.79
143,942.35
5,948,046.26
79,060.10
251,427.67
173,721.36
800,164.89
821,199.06
310,246.97
2,435,820.03
84,594.30
269,027.60
185,881.85
856,176.43
878,682.99
331,964.26
2,606,327.43
90,515.90
287,859.53
198,893.58
916,108.78
940,190.80
355,201.76
2,788,770.35
22,947.23
1,137,231.37
660,661.20
29,222.63
669,458.61
2,519,521.05
140,087,334.85
140,087,334.85
161,163,933.88
17,284,178.32
140,087,334.85
24,553.54
1,216,837.56
660,661.20
31,268.22
716,320.72
2,649,641.24
149,893,448.29
149,893,448.29
172,445,409.25
18,447,824.52
149,893,448.29
26,272.28
1,302,016.19
660,661.20
33,456.99
766,463.17
2,788,869.84
160,385,989.67
160,385,989.67
184,516,587.89
19,692,925.95
160,385,989.67
3,792,420.71
10,891,542.66
4,104,136.44
14,995,679.10
4,437,672.28
19,433,351.37
BUDGET
MQUINAS AGRCOLAS LTDA
CNPJ: 08.111.000/0001-22
Rua Brasil n 720 - Bairro Jardim Rey - Catanduva - SP
Descrio
Total
2009
140,766,821.45
Total
2010
150,620,498.95
Total
2011
161,163,933.88
Total
2012
172,445,409.25
Total
2013
184,516,587.89
Total
159,628.71
272,434.86
427.92
6,360.00
105,990.87
2,805.00
15,090.45
223,653.42
16,788.60
6,863.01
1,957.05
5,277.36
6,000.00
2,116.50
5,525.10
389,095.20
30,229.56
900.00
28,878.48
223,100.07
48,961.62
93,939.00
104.94
717,240.00
2,363,367.72
170,802.72
291,505.30
457.87
6,805.20
113,410.23
3,001.35
16,146.78
239,309.16
17,963.80
7,343.42
2,094.04
5,646.78
6,420.00
2,264.66
5,911.86
416,331.86
32,345.63
963.00
30,899.97
238,717.07
52,388.93
100,514.73
112.29
767,446.80
2,528,803.46
182,758.91
311,910.67
489.93
7,281.56
121,348.95
3,211.44
17,277.06
256,060.80
19,221.27
7,857.46
2,240.63
6,042.05
6,869.40
2,423.18
6,325.69
445,475.09
34,609.82
1,030.41
33,062.97
255,427.27
56,056.16
107,550.76
120.15
821,168.08
2,705,819.70
195,552.03
333,744.42
524.22
7,791.27
129,843.37
3,436.25
18,486.45
273,985.06
20,566.76
8,407.48
2,397.47
6,464.99
7,350.26
2,592.80
6,768.49
476,658.35
37,032.51
1,102.54
35,377.38
273,307.18
59,980.09
115,079.31
128.56
878,649.84
2,895,227.08
209,240.68
357,106.53
560.92
8,336.66
138,932.41
3,676.78
19,780.50
293,164.01
22,006.43
8,996.01
2,565.29
6,917.54
7,864.78
2,774.30
7,242.28
510,024.44
39,624.79
1,179.72
37,853.80
292,438.68
64,178.70
123,134.87
137.55
940,155.33
3,097,892.98
Total
918,807.48
128,381.55
76,567.29
9,000.00
651,991.86
191,030.40
285,724.98
1,321,479.72
1,593.00
172,692.36
33,976.80
7,974.54
18,090.00
979.71
35,175.42
4,915.08
9,000.00
3,867,380.19
983,124.00
137,368.26
81,927.00
9,630.00
697,631.29
204,402.53
305,725.73
1,413,983.30
1,704.51
184,780.83
36,355.18
8,532.76
19,356.30
1,048.29
37,637.70
5,259.14
9,630.00
4,138,096.80
1,051,942.68
146,984.04
87,661.89
10,304.10
746,465.48
218,710.70
327,126.53
1,512,962.13
1,823.83
197,715.48
38,900.04
9,130.05
20,711.24
1,121.67
40,272.34
5,627.28
10,304.10
4,427,763.58
1,125,578.67
157,272.92
93,798.22
11,025.39
798,718.06
234,020.45
350,025.39
1,618,869.48
1,951.49
211,555.57
41,623.04
9,769.15
22,161.03
1,200.19
43,091.40
6,021.18
11,025.39
4,737,707.03
1,204,369.18
168,282.02
100,364.10
11,797.16
854,628.33
250,401.89
374,527.16
1,732,190.34
2,088.10
226,364.46
44,536.65
10,453.00
23,712.30
1,284.20
46,107.80
6,442.67
11,797.16
5,069,346.52
Total
3,839,411.46
549,452.40
6,659.22
32,400.00
109,812.93
4,537,736.01
4,108,170.26
587,914.07
7,125.37
34,668.00
117,499.84
4,855,377.53
4,395,742.18
629,068.05
7,624.14
37,094.76
125,724.82
5,195,253.96
4,703,444.13
673,102.82
8,157.83
39,691.39
134,525.56
5,558,921.73
5,032,685.22
720,220.01
8,728.88
42,469.79
143,942.35
5,948,046.26
Total
69,054.15
219,606.66
151,734.96
698,895.00
717,267.06
270,981.72
2,127,539.55
73,887.94
234,979.13
162,356.41
747,817.65
767,475.75
289,950.44
2,276,467.32
79,060.10
251,427.67
173,721.36
800,164.89
821,199.06
310,246.97
2,435,820.03
84,594.30
269,027.60
185,881.85
856,176.43
878,682.99
331,964.26
2,606,327.43
90,515.90
287,859.53
198,893.58
916,108.78
940,190.80
355,201.76
2,788,770.35
RECEITAS
Faturamento
OPERACIONAIS
Fretes e Carretos
Despesas c/Veiculos
Limpeza e Conservao
Manuteno e Reparos
Brindes
Correios e Malotes
Despesas c/Pedagios
Manuteno do Predio
Eventos
Locao Veiculos
RH
Salarios
Frias
13 Salario
Pro-Labore -Fabio
INSS
FGTS
Vale Transporte
Impostos Sindical
Treinamento Pessoal
Medicamentos
Pro-Labore - Guilherme
TERCEIROS
Servios Feitos Fora
TRIBUTOS
Impostos e Taxas
ICMS
ISSQN
PIS
COFINS
IMPOSTO DE RENDA
CONTRIBUIO SOCIAL
FINANCEIRA
Leasing
Despesas bancrias
Multas/Juros
Total
Total
TOTAL DAS DESPESAS
SALDO DO MS
20,043.00
993,301.92
291,469.84
25,524.18
584,731.08
1,915,070.02
122,357,703.60
122,357,703.60
140,766,821.45
14,811,093.49
122,357,703.60
3,598,024.36
21,446.01
1,062,833.05
660,661.20
27,310.87
625,662.26
2,397,913.39
130,922,742.85
130,922,742.85
150,620,498.95
16,196,658.51
130,922,742.85
3,501,097.59
22,947.23
1,137,231.37
660,661.20
29,222.63
669,458.61
2,519,521.05
140,087,334.85
140,087,334.85
161,163,933.88
17,284,178.32
140,087,334.85
3,792,420.71
24,553.54
1,216,837.56
660,661.20
31,268.22
716,320.72
2,649,641.24
149,893,448.29
149,893,448.29
172,445,409.25
18,447,824.52
149,893,448.29
4,104,136.44
26,272.28
1,302,016.19
660,661.20
33,456.99
766,463.17
2,788,869.84
160,385,989.67
160,385,989.67
184,516,587.89
19,692,925.95
160,385,989.67
4,437,672.28
RESERVA OPERACIONAL (FLUXO CX)
2,500,000.00
2,750,000.00
3,025,000.00
3,327,500.00
3,660,250.00
SALDO FINAL
1,098,024.36
1,098,024.36
751,097.59
1,849,121.95
767,420.71
2,616,542.66
776,636.44
3,393,179.10
777,422.28
4,170,601.37
SALDO ACUMULADO
Jos da silva
RG: 11.111.111-2
Maria da Silva
RG: 22.222.222-1
Mara Ap. Alves

CPF: 111.222.848-16
TC/CRC: 1SP1111/O-0
BUDGET
CNPJ: 08.111.000/0001-22
Descrio
RECEITAS
Faturamento
Catanduva
2009
83,700,296.04
Incremento nas vendas %
Total
2010
129,735,458.86
Total
2011
138,816,940.98
7.00
Total
2012
148,534,126.85
7.00
Total
2013
158,931,515.73
7.00
55
Com base na oportunidade de mercado a empresa ir incrementar em suas vendas o percentual de 55% (cinquenta e cinco porcento)
Jos da silva
RG: 11.111.111-2
Maria da Silva
RG: 22.222.222-1
Mara Ap. Alves

CPF: 111.222.848-16
TC/CRC: 1SP1111/O-0
Total
2014
170,056,721.83
7.00
BUDGET
CNPJ: 08.111.000/0001-22
Descrio
DESCRIO
TOTAL DAS DESPESAS
SALDO DO MS
Total
2009
Total
2010
Total
2011
Total
2012
Total
2013
140,766,821.45
14,811,093.49
122,357,703.60
150,620,498.95
16,196,658.51
130,922,742.85
161,163,933.88
17,284,178.32
140,087,334.85
172,445,409.25
18,447,824.52
149,893,448.29
184,516,587.89
19,692,925.95
160,385,989.67
3,598,024.36
3,501,097.59
3,792,420.71
4,104,136.44
4,437,672.28
RESERVA OPERACIONAL (FLUXO CX)
2,500,000.00
2,750,000.00
3,025,000.00
3,327,500.00
3,660,250.00
SALDO FINAL
1,098,024.36
1,098,024.36
751,097.59
1,849,121.95
767,420.71
2,616,542.66
776,636.44
3,393,179.10
777,422.28
4,170,601.37
SALDO ACUMULADO
Custo total previsto do FINANCIAMENTO

Mdia de retorno mensal
2,934,114.64
186,601.42
Prazo de retorno em meses
16
Jos da silva
RG: 11.111.111-2
Maria da Silva
RG: 22.222.222-1
Mara Ap. Alves

CPF: 111.222.848-16
TC/CRC: 1SP1111/O-0
O prazo de retorno do investimento ser de 16 meses

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PRODUTOS PARA REVENDA

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Mara Ap. Alves

RESERVA OPERACIONAL (FLUXO CX)

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O prazo de retorno do investimento ser de 16 meses

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