PLANILHA DE CUSTOS
|
| NOME DA EMPRESA |
| PRODUTO | PREÇO - R$ | DATA ___/____/___ |
| CÓD | DESCRIÇÃO | UNIDADE | QUANT. | UNITÁRIO | TOTAL | \\\\\\\\\\\\\\\\\\ |
| 1 | CUSTOS DIRETOS (1.1+1.2+1.3) |
\\\\\\\\\\\\\
| \\\\\\\\\ | \\\\\\\\\\\\\ | R$ | |
| 1.1 | MATÉRIA PRIMA | R$ | ||||
| - | R$ | |||||
| - | R$ | |||||
| 1.2 | MATERIAL DE EMBALAGEM | R$ | ||||
| - | R$ | |||||
| 1.3 | MÃO DE OBRA DIRETA | R$ | ||||
| - | R$ | |||||
| 2 | CUSTOS INDIRETOS (2.1+2.2+2.3) | \\\\\\\\\\\\\ | \\\\\\\\\\ | \\\\\\\\\\\\\ | R$ | |
| 2.1 | DESPESAS GERAIS | R$ | ||||
| 2.2 | R$ | |||||
| 2.3 | R$ | |||||
| 3 | CUSTO DO PRODUTO (1+2) | \\\\\\\\\\\\\ | \\\\\\\\\\ | \\\\\\\\\\\\\ | R$ | |
| 4 | CUSTO DE COMERCIALIZAÇÃO | \\\\\\\\\\\\\ | \\\\\\\\\\ | \\\\\\\\\\\\\ | R$ | |
| 4.1 | COMISSÃO DE VENDEDORES | \\\\\\\\\\\\\ | \\\\\\\\\\ | \\\\\\\\\\\\\ | R$ | |
| 4.2 | ICMS+PIS+FINSOCIAL | \\\\\\\\\\\\\ | \\\\\\\\\\ | \\\\\\\\\\\\\ | R$ | |
| 4.3 | DESPESAS DE EXPEDIÇÃO | \\\\\\\\\\\\\ | \\\\\\\\\\ | \\\\\\\\\\\\\ | R$ | |
| 4.4 | DESPESAS FINANCEIRAS | \\\\\\\\\\\\\ | \\\\\\\\\\ | \\\\\\\\\\\\\ | R$ | |
| 5 | TOTAL (3+4) | \\\\\\\\\\\\\ | \\\\\\\\\\ | \\\\\\\\\\\\\ | R$ | |
| 6 | MARGEM DE LUCRO | \\\\\\\\\\\\\ | \\\\\\\\\\ | \\\\\\\\\\\\\ | R$ | |
| 7 | TOTAL (5+6) | \\\\\\\\\\\\\ | \\\\\\\\\\ | \\\\\\\\\\\\\ | R$ | |
| 8 | IPI (SE FOR O CASO) | \\\\\\\\\\\\\ | \\\\\\\\\\ | \\\\\\\\\\\\\ | R$ | |
| 9 | PREÇO DE VENDA (7+8) | \\\\\\\\\\\\\ | \\\\\\\\\\ | \\\\\\\\\\\\\ | R$ |
