1. MAIO Custo Venda Lucro Mkup Mrg Mix Vda Prev CMV Prev Estoque Dias
Gordurosos 197,243.21 240,435.80 43,192.59 1.22 18.0 10.9 217,607.47 178,515.83 70,281.97 12
Bomboniere 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 5
Bebidas 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 32
Cereais 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 18
Matinais 304,412.33 378,068.98 73,656.65 1.24 19.5 17.1 342,172.98 275,509.71 282,053.56 31
Leite 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 26
Limpeza 22,601.11 27,392.99 4,791.88 1.21 17.5 1.2 24,792.15 20,455.23 6,748.17 10
Higiene e Perfumaria 1,376.65 1,666.04 289.39 1.21 17.4 0.1 1,507.86 1,245.94 672.18 16
Bazar 14,460.16 18,625.57 4,165.41 1.29 22.4 0.8 16,857.15 13,087.23 0.00 0
Doces 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 22
Embalagem 47,922.37 60,560.76 12,638.39 1.26 20.9 2.7 54,810.78 43,372.35 93,392.16 65
Açougue 1,151.50 2,312.87 1,161.37 2.01 50.2 0.1 2,093.27 1,042.17 0.00 0
Padaria 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 5
Horti 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 31
Conservas 130,455.18 162,952.83 32,497.65 1.25 19.9 7.4 147,481.17 118,069.03 106,809.23 27
Totais 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. MAIO FARMATRIZ
Seções Custo Venda Lucro Mkup Mrg Mix Vda Prev CMV Prev
Acessórios 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 0.4 259.63 170.72
Varejo 2,621.62 3,789.06 1,167.44 1.45 30.8 99.6 62,740.37 43,409.55
Total 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 13,282.40
Genéricos 2,150.54 3,901.19 1,750.65 1.81 44.9 102.5 64,597.05 35,609.27
Medic Éticos 9,606.75 12,296.14 2,689.39 1.28 21.9 323.2 203,603.09 159,071.38
Medic OTC 2,305.44 3,105.76 800.32 1.35 25.8 81.6 51,426.08 38,174.15
Oficinais 547.71 836.03 288.32 1.53 34.5 22.0 13,843.23 9,069.14
Psicotrópicos 1,972.11 2,399.04 426.93 1.22 17.8 63.1 39,724.01 32,654.78
Similares 2,271.12 5,027.83 2,756.71 2.21 54.8 132.1 83,252.28 37,605.87
correlato novo 1,870.26 2,691.22 820.96 1.44 30.5 21.6 13,593.70 9,446.92
sem grupos 21.18 27.56 6.38 1.30 23.1 0.7 456.35 350.70
sem grupos 2,707.05 3,315.73 608.68 1.22 18.4 87.1 54,902.83 44,824.13
medicamentos novo 14.49 20.59 6.10 1.42 29.6 0.5 340.94 239.93
Total Medicamentos 24,268.81 34,669.81 8,958.88 1.43 25.8 911.2 574,072.87 255,206.35
Perfumaria 17,577.34 24,454.27 6,876.93 1.39 28.1 642.7 404,920.97 291,050.75
Total Perecíveis 17,577.34 24,454.27 6,876.93 1.39 28.1 642.7 404,920.97 291,050.75
Total Geral 44,478.08 62,928.82 17,008.62 1.41 27.0 1654.0 63,000.00 #DIV/0!

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. MAIO LOTE XV
Seções Custo Venda Lucro Mkup Mrg Mix Vda Prev CMV Prev Estoque Dias
Bebidas 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 17
Bebidas 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 70
Bomboniere 3,978.25 5,937.47 1,959.22 1.49 33.0 0.9 6,133.54 4,109.62 18,588.35 136
Cereais 106,167.09 133,722.58 27,555.49 1.26 20.6 21.3 138,138.38 109,672.95 40,206.43 11
Conservas 30,097.76 44,129.15 14,031.39 1.47 31.8 7.0 45,586.39 31,091.65 41,590.81 40
Doces 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 49
Gordurosos 25,655.42 35,163.54 9,508.12 1.37 27.0 5.6 36,324.71 26,502.62 19,431.20 22
Leite 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 0
Massas 49,318.46 69,391.48 20,073.02 1.41 28.9 11.0 71,682.93 50,947.06 38,285.72 23
Matinais 66,903.68 83,683.13 16,779.45 1.25 20.1 13.3 86,446.52 69,112.98 41,171.20 18
Total 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 19
Bazar 13,190.40 18,790.43 5,600.03 1.42 29.8 11.9 19,410.93 13,625.97 30,843.98 68
Cheque out 200.29 450.47 250.18 2.25 55.5 0.3 465.35 206.90 847.89 123
Higiene 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 60
Limpeza 66,309.57 83,853.89 17,544.32 1.26 20.9 53.1 86,622.92 68,499.25 61,519.37 27
Pet Care 866.00 1,299.33 433.33 1.50 33.4 0.8 1,342.24 894.60 1,177.21 39
Tot 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 42
Açougue 186,299.39 240,556.79 54,257.40 1.29 22.6 42.3 248,500.48 192,451.39 124,195.57 19
Congelados 41,068.89 55,337.32 14,268.43 1.35 25.8 9.7 57,164.67 42,425.07 18,194.23 13
Frios 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 14
Horti 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 1
Padaria 26,589.17 33,617.71 7,028.54 1.26 20.9 5.9 34,727.84 27,467.20 19,848.57 22
Peixaria 12,487.55 16,600.23 4,112.68 1.33 24.8 2.9 17,148.40 12,899.92 4,719.01 11
Salgados 35,637.13 45,113.47 9,476.34 1.27 21.0 7.9 46,603.21 36,813.94 33,104.80 27
Total 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 16
Serviços/Materiais 634.20 850.68 216.48 1.34 25.4 0.1 111.93 83.45 6,557.79
Total 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. FIGUEIRA
Custo 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 31,266.86
355,546.23 463,747.67 108,201.44 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 70,240.48
138,801.06 178,625.36 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 16,462.84
353,301.44 463,968.31 110,666.87 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 0.00
797,465.85 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. TOTAL DO VAREJO
Estoque Estoque
Mkup Mrg Mix Vda Prev CMV Prev Lojas Deposito Meta Dias Seções Excesso
1.2 16.4 26.0 0.00 245,258.55 149,051.41 258,348.59 18 50 Bebidas Frias 95,213
1.4 30.6 1.8 0.00 14,314.41 34,591.99 27,359.80 25 130 Bebidas Quentes 27,931
1.5 31.8 1.2 0.00 9,070.44 39,592.65 552.00 30 133 Bomboniere 30,647
1.3 20.7 21.6 0.00 192,461.48 56,112.79 76,610.87 11 21 Cereais 26,278
1.5 32.4 7.2 0.00 54,546.62 64,606.79 87,239.48 16 84 Conservas 52,229
1.4 30.8 1.6 0.00 12,852.15 19,440.81 17,126.50 18 85 Doces e Compotas 15,341
1.4 26.8 5.8 0.00 47,944.99 40,735.74 30,472.10 14 45 Gordurosos 27,936
1.3 24.9 8.9 0.00 75,219.53 2,195.61 34,587.74 16 15 Massas -199
1.4 29.5 11.7 0.00 92,887.92 66,859.43 37,502.28 16 34 Massas 35,121
1.3 20.3 14.1 0.00 126,838.79 83,861.80 55,495.54 18 33 Matinais 38,065
1.3 22.6 45.5 0.00 871,394.88 557,049.02 625,294.90 41 Total Mercearia 348,563
1.5 32.0 11.3 0.00 25,903.14 44,584.26 4,169.17 60 56 Bazar -2,792
2.2 54.5 0.3 0.00 515.97 967.98 0.00 45 56 Foto eVideo 194
1.4 27.2 35.0 0.00 74,083.68 174,909.59 22,775.13 24 80 Higiene e Perfumaria 122,471
1.3 22.8 52.7 0.00 119,460.14 89,673.53 93,992.23 25 46 Limpeza 41,069
1.5 33.7 0.8 0.00 1,801.08 5,032.03 228.58 40 88 Pet Care 2,735
1.3 25.5 11.5 0.00 221,764.02 315,167.39 121,165.11 59 Tot Não Alimentos 163,677
1.3 22.4 40.57 0.00 328,812.83 207,167.89 0.00 4 19 Açougue 163,326
1.3 25.0 9.9 0.00 79,943.33 36,729.64 20,010.00 11 21 Congelados 17,755
1.3 24.6 14.7 0.00 120,222.79 89,353.16 1,582.90 20 23 Frios e Laticinios 10,600
1.4 28.8 18.0 0.00 151,433.78 8,769.11 0.00 5 2 Horti Fruti -16,470
1.3 21.6 7.6 0.00 61,220.11 22,787.14 290.00 4 11 Padaria 14,727
1.3 24.8 1.6 0.00 13,087.25 7,203.79 0.00 10 17 Peixaria 2,841
1.3 20.7 7.7 0.00 61,338.47 92,060.60 14,070.00 14 52 Salgados 67,231
1.3 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 0
1.3 23.5 100.0 0.00 1,909,217.45 1,336,287.74 782,412.91 33 Total Geral 772,249