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Estoque, custos e margens

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Estoque, custos e margens

  1. 1. MAIO Custo Venda Lucro Mkup Mrg Mix Vda Prev CMV Prev Estoque DiasGordurosos 197,243.21 240,435.80 43,192.59 1.22 18.0 10.9 217,607.47 178,515.83 70,281.97 12Bomboniere 0.00 0.00 0.00 #DIV/0! #DIV/0! 0.0 0.00 #DIV/0! 0.00 #DIV/0!Bebidas Frias 49,797.16 56,250.22 6,453.06 1.13 11.5 2.5 50,909.51 45,069.14 8,243.82 5Bebidas Quentes 0.00 0.00 0.00 #DIV/0! #DIV/0! 0.0 0.00 #DIV/0! 0.00 #DIV/0!Massas 110,077.50 138,570.06 28,492.56 1.26 20.6 6.3 125,413.44 99,626.12 105,832.56 32Cereais 821,691.83 1,006,123.38 184,431.55 1.22 18.3 45.5 910,596.36 743,675.78 454,553.76 18Matinais 304,412.33 378,068.98 73,656.65 1.24 19.5 17.1 342,172.98 275,509.71 282,053.56 31Leite Longa Vida 1,372.13 1,665.07 292.94 1.21 17.6 0.1 1,506.98 1,241.85 1,067.81 26Limpeza 22,601.11 27,392.99 4,791.88 1.21 17.5 1.2 24,792.15 20,455.23 6,748.17 10Higiene e Perfumaria 1,376.65 1,666.04 289.39 1.21 17.4 0.1 1,507.86 1,245.94 672.18 16Bazar 14,460.16 18,625.57 4,165.41 1.29 22.4 0.8 16,857.15 13,087.23 0.00 0Doces e Compotas 27,729.19 34,270.23 6,541.04 1.24 19.1 1.6 31,016.42 25,096.42 18,425.17 22Embalagem 47,922.37 60,560.76 12,638.39 1.26 20.9 2.7 54,810.78 43,372.35 93,392.16 65Açougue 1,151.50 2,312.87 1,161.37 2.01 50.2 0.1 2,093.27 1,042.17 0.00 0Padaria 0.00 0.00 0.00 #DIV/0! #DIV/0! 0.0 0.00 #DIV/0! 0.00 #DIV/0!Salgados 46,272.35 59,599.96 13,327.61 1.29 22.4 2.7 53,941.20 41,878.99 7,378.41 5Horti Fruti 0.00 0.00 0.00 #DIV/0! #DIV/0! 0.0 0.00 #DIV/0! 9.75 #DIV/0!Frios e Laticinios 16,392.22 21,317.24 4,925.02 1.30 23.1 1.0 19,293.26 14,835.85 15,184.20 31Conservas 130,455.18 162,952.83 32,497.65 1.25 19.9 7.4 147,481.17 118,069.03 106,809.23 27Totais 1,792,954.89 2,209,812.00 416,857.11 1.23 18.9 100 2,000,000.00 #DIV/0! 1,170,652.75 #DIV/0!
  2. 2. MAIO FARMATRIZ Seções Custo Venda Lucro Mkup Mrg Mix Vda Prev CMV PrevAcessórios 0.00 0.00 0.00 #DIV/0! #DIV/0! 0.0 0.00 #DIV/0!Balas/Chocolate/Doces 10.31 15.68 5.37 1.52 34.2 0.4 259.63 170.72Varejo 2,621.62 3,789.06 1,167.44 1.45 30.8 99.6 62,740.37 43,409.55Total Complemento 2,631.93 3,804.74 1,172.81 1.45 30.8 100.0 63,000.00 #DIV/0!Anti-concepcional 802.16 1,048.72 246.56 1.31 23.5 27.6 17,365.01 13,282.40Genéricos 2,150.54 3,901.19 1,750.65 1.81 44.9 102.5 64,597.05 35,609.27Medic Éticos 9,606.75 12,296.14 2,689.39 1.28 21.9 323.2 203,603.09 159,071.38Medic OTC 2,305.44 3,105.76 800.32 1.35 25.8 81.6 51,426.08 38,174.15Oficinais 547.71 836.03 288.32 1.53 34.5 22.0 13,843.23 9,069.14Psicotrópicos 1,972.11 2,399.04 426.93 1.22 17.8 63.1 39,724.01 32,654.78Similares 2,271.12 5,027.83 2,756.71 2.21 54.8 132.1 83,252.28 37,605.87correlato novo 1,870.26 2,691.22 820.96 1.44 30.5 21.6 13,593.70 9,446.92sem grupos 21.18 27.56 6.38 1.30 23.1 0.7 456.35 350.70sem grupos 2,707.05 3,315.73 608.68 1.22 18.4 87.1 54,902.83 44,824.13medicamentos novo 14.49 20.59 6.10 1.42 29.6 0.5 340.94 239.93Total Medicamentos 24,268.81 34,669.81 8,958.88 1.43 25.8 911.2 574,072.87 255,206.35Perfumaria 17,577.34 24,454.27 6,876.93 1.39 28.1 642.7 404,920.97 291,050.75Total Perecíveis 17,577.34 24,454.27 6,876.93 1.39 28.1 642.7 404,920.97 291,050.75Total Geral 44,478.08 62,928.82 17,008.62 1.41 27.0 1654.0 63,000.00 #DIV/0!
  3. 3. Estoque Dias 0.00 #DIV/0! 20.06 4 4,543.36 3 4,563.42 #DIV/0! 799.02 2 12,346.69 10 34,733.15 7 4,484.14 4 1,990.48 7 7,892.84 7 22,486.71 18 6,347.06 20 0.00 0 4,106.44 3 30.34 4 95,216.87 11 64,342.65 7 64,342.65 7 164,122.94 #DIV/0!
  4. 4. MAIO LOTE XV Seções Custo Venda Lucro Mkup Mrg Mix Vda Prev CMV Prev Estoque DiasBebidas Frias 151,736.30 179,843.87 28,107.57 1.19 15.6 28.6 185,782.69 156,746.95 86,700.14 17Bebidas Quentes 9,118.12 13,162.68 4,044.56 1.44 30.7 2.1 13,597.34 9,419.22 22,027.57 70Bomboniere 3,978.25 5,937.47 1,959.22 1.49 33.0 0.9 6,133.54 4,109.62 18,588.35 136Cereais 106,167.09 133,722.58 27,555.49 1.26 20.6 21.3 138,138.38 109,672.95 40,206.43 11Conservas 30,097.76 44,129.15 14,031.39 1.47 31.8 7.0 45,586.39 31,091.65 41,590.81 40Doces e Compotas 6,811.13 9,853.46 3,042.33 1.45 30.9 1.6 10,178.84 7,036.05 11,504.39 49Gordurosos 25,655.42 35,163.54 9,508.12 1.37 27.0 5.6 36,324.71 26,502.62 19,431.20 22Leite Longa Vida 39,893.17 53,212.11 13,318.94 1.33 25.0 8.5 54,969.29 41,210.53 -422.43 0Massas 49,318.46 69,391.48 20,073.02 1.41 28.9 11.0 71,682.93 50,947.06 38,285.72 23Matinais 66,903.68 83,683.13 16,779.45 1.25 20.1 13.3 86,446.52 69,112.98 41,171.20 18Total Mercearia 489,679.38 628,099.47 138,420.09 1.28 22.0 46.3 648,840.64 505,849.63 319,083.38 19Bazar 13,190.40 18,790.43 5,600.03 1.42 29.8 11.9 19,410.93 13,625.97 30,843.98 68Cheque out 200.29 450.47 250.18 2.25 55.5 0.3 465.35 206.90 847.89 123Higiene e Perfumaria 37,890.24 53,539.94 15,649.70 1.41 29.2 33.9 55,307.94 39,141.46 77,756.67 60Limpeza 66,309.57 83,853.89 17,544.32 1.26 20.9 53.1 86,622.92 68,499.25 61,519.37 27Pet Care 866.00 1,299.33 433.33 1.50 33.4 0.8 1,342.24 894.60 1,177.21 39Tot Não Alimentos 118,456.50 157,934.06 39,477.56 1.33 25.0 11.7 163,149.38 122,368.18 172,145.12 42Açougue 186,299.39 240,556.79 54,257.40 1.29 22.6 42.3 248,500.48 192,451.39 124,195.57 19Congelados 41,068.89 55,337.32 14,268.43 1.35 25.8 9.7 57,164.67 42,425.07 18,194.23 13Frios e Laticinios 63,791.56 84,917.51 21,125.95 1.33 24.9 14.9 87,721.67 65,898.09 31,443.74 14Horti Fruti 65,922.70 93,070.33 27,147.63 1.41 29.2 16.4 96,143.71 68,099.61 1,802.37 1Padaria 26,589.17 33,617.71 7,028.54 1.26 20.9 5.9 34,727.84 27,467.20 19,848.57 22Peixaria 12,487.55 16,600.23 4,112.68 1.33 24.8 2.9 17,148.40 12,899.92 4,719.01 11Salgados 35,637.13 45,113.47 9,476.34 1.27 21.0 7.9 46,603.21 36,813.94 33,104.80 27Total Perecíveis 431,796.39 569,213.36 137,416.97 1.32 24.1 42.0 588,009.99 446,055.22 233,308.29 16Serviços/Materiais 634.20 850.68 216.48 1.34 25.4 0.1 111.93 83.45 6,557.79Total Geral 1,040,566.47 1,356,097.57 315,531.10 1.30 23.3 100.0 1,400,000.00 1,074,273.03 724,536.79 20
  5. 5. FIGUEIRACusto Venda Lucro Mkup Mrg Mix Vda Prev CMV Prev Estoque Dias Custo Venda Lucro 86,090.48 104,534.18 18,443.70 1.21 17.6 22.5 107,473.99 88,511.60 62,351.27 21 237,826.78 284,378.05 46,551.27 4,761.29 6,843.41 2,082.12 1.44 30.4 1.5 7,035.87 4,895.19 12,564.42 77 13,879.41 20,006.09 6,126.68 4,825.12 6,969.14 2,144.02 1.44 30.8 1.5 7,165.13 4,960.82 21,004.30 127 8,803.37 12,906.61 4,103.24 80,523.95 101,698.55 21,174.60 1.26 20.8 21.9 104,558.62 82,788.52 15,906.36 6 186,691.04 235,421.13 48,730.09 22,813.39 34,122.39 11,309.00 1.50 33.1 7.4 35,082.01 23,454.97 23,015.98 29 52,911.15 78,251.54 25,340.39 5,657.01 8,155.74 2,498.73 1.44 30.6 1.8 8,385.10 5,816.10 7,936.42 41 12,468.14 18,009.20 5,541.06 20,855.85 28,398.28 7,542.43 1.36 26.6 6.1 29,196.92 21,442.38 21,304.54 30 46,511.27 63,561.82 17,050.55 33,078.73 43,981.51 10,902.78 1.33 24.8 9.5 45,218.40 34,009.00 2,618.04 2 72,971.90 97,193.62 24,221.72 40,793.62 58,410.27 17,616.65 1.43 30.2 12.6 60,052.94 41,940.86 28,573.71 20 90,112.08 127,801.75 37,689.67 56,146.79 70,634.20 14,487.41 1.26 20.5 15.2 72,620.64 57,725.81 42,690.60 22 123,050.47 154,317.33 31,266.86355,546.23 463,747.67 108,201.44 1.30 23.3 43.34 476,789.64 365,545.25 237,965.64 20 845,225.61 1,091,847.14 246,621.53 7,898.39 12,202.98 4,304.59 1.54 35.3 14.0 18,968.18 12,277.17 13,740.28 34 21,088.79 30,993.41 9,904.62 132.92 281.42 148.50 2.12 52.8 0.5 654.37 309.07 120.09 0 333.21 731.89 398.68 32,294.77 42,805.22 10,510.45 1.33 24.6 34.2 46,314.30 34,942.22 97,152.92 83 70,185.01 96,345.16 26,160.15 45,666.66 61,153.62 15,486.96 1.34 25.3 50.3 68,243.29 50,960.89 28,154.16 17 111,976.23 145,007.51 33,031.28 602.31 914.73 312.42 1.52 34.2 1.0 1,376.68 906.48 3,854.82 128 1,468.31 2,214.06 745.75 86,595.05 117,357.97 30,762.92 1.36 26.2 12.3 135,556.81 99,395.84 143,022.27 43 205,051.55 275,292.03 70,240.48138,801.06 178,625.36 39,824.30 1.29 22.3 36.0 175,485.78 136,361.44 82972.32 18 325,100.45 419,182.15 94,081.70 35,305.13 46,525.33 11,220.20 1.32 24.12 10.1 49,441.81 37,518.26 18,535.41 15 76,374.02 101,862.65 25,488.63 50,631.45 66,927.77 16,296.32 1.32 24.3 14.7 71,809.73 54,324.70 57,909.42 32 114,423.01 151,845.28 37,422.27 66,366.13 92,814.48 26,448.35 1.40 28.5 23.9 116,544.65 83,334.17 6,966.74 3 132,288.83 185,884.81 53,595.98 34,693.46 44,523.61 9,830.15 1.28 22.1 8.9 43,316.56 33,752.91 2,938.57 3 61,282.63 78,141.32 16,858.69 140.02 201.07 61.05 1.44 30.4 0.1 269.02 187.34 2,484.78 398 12,627.57 16,801.30 4,173.73 27,364.19 34,350.69 6,986.50 1.26 20.3 6.3 30,786.01 24,524.52 58,955.80 72 63,001.32 79,464.16 16,462.84353,301.44 463,968.31 110,666.87 1.31 23.9 44.3 487,653.56 370,003.34 230,763.04 19 785,097.83 1,033,181.67 248,083.84 2,023.13 3,293.65 1,270.52 0.00 38.6 0.00 0.00 27,712.08 0.00 0.00 0.00797,465.85 1,048,367.60 250,901.75 1.31 23.9 100.0 1,100,000.00 834,944.43 611,750.95 22 1,835,374.99 2,400,320.84 564,945.85
  6. 6. TOTAL DO VAREJO Estoque EstoqueMkup Mrg Mix Vda Prev CMV Prev Lojas Deposito Meta Dias Seções Excesso1.2 16.4 26.0 0.00 245,258.55 149,051.41 258,348.59 18 50 Bebidas Frias 95,2131.4 30.6 1.8 0.00 14,314.41 34,591.99 27,359.80 25 130 Bebidas Quentes 27,9311.5 31.8 1.2 0.00 9,070.44 39,592.65 552.00 30 133 Bomboniere 30,6471.3 20.7 21.6 0.00 192,461.48 56,112.79 76,610.87 11 21 Cereais 26,2781.5 32.4 7.2 0.00 54,546.62 64,606.79 87,239.48 16 84 Conservas 52,2291.4 30.8 1.6 0.00 12,852.15 19,440.81 17,126.50 18 85 Doces e Compotas 15,3411.4 26.8 5.8 0.00 47,944.99 40,735.74 30,472.10 14 45 Gordurosos 27,9361.3 24.9 8.9 0.00 75,219.53 2,195.61 34,587.74 16 15 Massas -1991.4 29.5 11.7 0.00 92,887.92 66,859.43 37,502.28 16 34 Massas 35,1211.3 20.3 14.1 0.00 126,838.79 83,861.80 55,495.54 18 33 Matinais 38,0651.3 22.6 45.5 0.00 871,394.88 557,049.02 625,294.90 41 Total Mercearia 348,5631.5 32.0 11.3 0.00 25,903.14 44,584.26 4,169.17 60 56 Bazar -2,7922.2 54.5 0.3 0.00 515.97 967.98 0.00 45 56 Foto eVideo 1941.4 27.2 35.0 0.00 74,083.68 174,909.59 22,775.13 24 80 Higiene e Perfumaria 122,4711.3 22.8 52.7 0.00 119,460.14 89,673.53 93,992.23 25 46 Limpeza 41,0691.5 33.7 0.8 0.00 1,801.08 5,032.03 228.58 40 88 Pet Care 2,7351.3 25.5 11.5 0.00 221,764.02 315,167.39 121,165.11 59 Tot Não Alimentos 163,6771.3 22.4 40.57 0.00 328,812.83 207,167.89 0.00 4 19 Açougue 163,3261.3 25.0 9.9 0.00 79,943.33 36,729.64 20,010.00 11 21 Congelados 17,7551.3 24.6 14.7 0.00 120,222.79 89,353.16 1,582.90 20 23 Frios e Laticinios 10,6001.4 28.8 18.0 0.00 151,433.78 8,769.11 0.00 5 2 Horti Fruti -16,4701.3 21.6 7.6 0.00 61,220.11 22,787.14 290.00 4 11 Padaria 14,7271.3 24.8 1.6 0.00 13,087.25 7,203.79 0.00 10 17 Peixaria 2,8411.3 20.7 7.7 0.00 61,338.47 92,060.60 14,070.00 14 52 Salgados 67,2311.3 24.0 43.0 0.00 816,058.55 464,071.33 35,952.90 18 Total Perecíveis 260,010 2,269.26 Serviços/Materiais 01.3 23.5 100.0 0.00 1,909,217.45 1,336,287.74 782,412.91 33 Total Geral 772,249

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