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Orçamento

Apresentação Orçamento - Rede Veran
by

Gabriel Rocha

on 24 August 2014

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Transcript of Orçamento

DESPESA
LUCRO
Junho/2013
ORÇAMENTO
Linha do Tempo
Lucro 2013
Atingimento %
Orçado x Real R$
Fatores do Atingimento
2013
Venda 2013
Fatores do Atingimento
DESPESAS 2013
Fatores do Atingimento
VENDA
VERBAS 2013
Fatores do Atingimento
VERBAS
QUEBRA
QUEBRA 2013
Fatores do Atingimento
Departamentos
Atingimento
ORÇAMENTO 2013
Resumo
2º Semetre
2012
105,3
Jan/13
53,4
Junho 2013
Fev/13
88,4
Mar/13
79,9
Abr/13
73,4
Mai/13
118,2
80,2
jun/13
1º Sem/13
82,1
Full transcript