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{"sheet":"Leia-me","index":0,"n_rows":87,"n_cols":6,"rows_kept":87,"cut":false,"hidden":false,"merged":[[82,2,82,5],[1,5,2,15],[5,1,7,14],[9,1,11,14],[58,2,59,14],[80,2,80,5]]}
[]
[null,null,null,null,null,"P L A N I L H A    D E    O R Ç A M E N T O    E M P R E S A R I A L"]
[]
[]
[]
[null,"Esta planilha foi feita para simplificar a vida dos profissionais de planejamento, este modelo utiliza valores fechados (inseridos), mas pode ser complementada com bancos de dados analíticos que a alimentarão, como por exemplo planilhas de contas a pagar e a receber."]
[]
[]
[]
[null,"Desta forma você saberá onde gasta, onde ganha e quem são os responsáveis por esses gastos e receitas. Permitindo que você faça cortes de gastos onde realmente devem ser feitos, assim como, verificar quais produtos e serviços são mais rentáves, e quais não são. "]
[]
[]
[]
[null,"Para utilizá-la siga o roteiro abaixo, as contas existentes podem ser apagadas, são apenas exemplos:"]
[]
[null,null,"1º","Na planilha de Cadastros crie:"]
[null,null,null,null,"1º-a","Os Centros de Custos que poderão ser numéricos, alfabéticos ou alfanuméricos"]
[null,null,null,null,"1º-b","Crie os grupos de contas de despesas e de receitas"]
[null,null,null,null,"1º-c","Em contas, Selecione o grupo a que vai vincular uma determinada conta."]
[null,null,null,null,"1º-d","Crie a conta propriamente dita, no máximo 50 contas por grupo. Se necessitar de mais contas solicite"]
[null,null,null,null,null,"alteração."]
[]
[null,null,null,"Agora que as contas estão criadas, clique no botão existente no topo da planilha - conforme exemplo abaixo. Ele exe-"]
[null,null,null,"cutará um macro que classificará as listas (Centro de Custos, Grupos e Contas) em ordem alfabética, para facilitar a"]
[null,null,null,"procura das contas no momento dos lançamentos na Entrada de Dados, que é o orçamento propriamente dito."]
[null,null,null,null,null,"Botão:"]
[]
[]
[]
[null,null,null,"Ele também colocará as contas nos relatórios comparativos, para o acompanhamento da evolução entre o "]
[null,null,null,"orçado e o realizado."]
[]
[]
[null,null,"2º","Na planilha Entrada de Dados:"]
[null,null,null,"Insira os valores para cada conta criada escolhendo:"]
[null,null,null,null,"2º-a","Informe o ano do Orçamento."]
[null,null,null,null,"2º-b","Mês, o ano é o informado."]
[null,null,null,null,null,"*Não há a necessidade de ser informar os dados em ordem cronológica."]
[null,null,null,null,"2º-c","Centro de Custos"]
[null,null,null,null,"2º-d","Grupo"]
[null,null,null,null,"2º-e","Conta"]
[]
[null,null,"3º","Após terminar a inserção de um lote da dados, clique no botão existente no topo da planilha - conforme exemplo abaixo,"]
[null,null,null,"para que o Excel ordene os dados inseridos."]
[null,null,null,null,null,"Botão:"]
[]
[]
[]
[]
[null,null,"4º","Informe os valores previstos."]
[]
[null,null,"5º","Insira os valores realizados à medida que isso ocorre."]
[null,null,null,"Esta planilha pode, opcionalmente, ser alimentada por outra planilha em que seriam informados os detalhes de cada"]
[null,null,null,"registro, ou lançamento. Desta forma, poder-se-á ter o detalhamento dos valores realizados no próprio Excel."]
[]
[null,"Após a inserção dos dados, os relatórios abaixo estarão disponíveis para uso, são eles: "]
[]
[null,"Previsão Orçamentária (disponível na versão completa)"]
[null,null,"Acumula os valores previstos por conta, possibilitando a visão dos gastos e receitas por Centro de Custo ou global, anualizado ou por mês. "]
[]
[]
[null,"Comparativo Acumulado Geral"]
[null,null,"Acumula os valores por conta, independente do centro de custo, até o mês informado. "]
[]
[null,"Comparativo Acumulado por Centro de Custos (disponível na versão completa)"]
[null,null,"Acumula os valores por conta exclusivamente do centro de custo selecionado. "]
[]
[null,"Comparativo Mensal Geral (disponível na versão completa)"]
[null,null,"Sumariza os valores por conta, independente do centro de custo, para o mês informado. "]
[]
[null,"Comparativo Acumulado por Centro de Custos (disponível na versão completa)"]
[null,null,"Compara os valores por conta exclusivamente do centro de custo selecionado"]
[]
[null,"Todos"]
[null,null,"Comparam os valores das contas, respectivos grupos e Centros de custos com a receita operacional. "]
[null,null,"Acumulam a receita com os mesmos parâmetros fornecidos para os gastos."]
[]
[]
[null,"Qualquer dúvida, sugestão ou crítica envie um email para mim, ou acesse a minha página:"]
[]
[null,null,"www.geraldcorelli.com"]
[]
[null,null,"corelli@geraldcorelli.com"]
[]
[null,"Grato por utilizar este produto."]
[]
[null,"Gerald Corelli "]

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[null,null,"B A N C O    D E    D A D O S    O R Ç A M E N T Á R I O"]
[]
[null,null,"Previsto e Realizado"]
[null,null,2011]
[null,null,null,null,null,null,null,"Valores"]
[null,"Mês","Centro de Custos","Flag2","Grupo","Flag","Conta"," Previsto","Realizado","% Realizado","Observação",null,null,"Calendário"]
[null,"2011-01-01","Finanças",{"$f":"HLOOKUP(E7,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"03 Treinamentos",{"$f":"HLOOKUP(E7,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"Informática",4000,3500,{"$f":"IF(I7=\"\",\"\",I7/H7)","v":0.875},null,null,null,{"$f":"DATE(ano,1,1)","v":"2011-01-01"}]
[null,"2011-01-01","Produção",{"$f":"HLOOKUP(E8,Cadastros!$U$5:$AX$7,3,FALSE)","v":7},"03 Custos",{"$f":"HLOOKUP(E8,Cadastros!$U$5:$AX$7,3,FALSE)","v":7},"Mão de Obra",2500,2500,1,null,null,null,{"$f":"DATE(ano,2,1)","v":"2011-02-01"}]
[null,"2011-01-01","Receitas Operacionais",{"$f":"HLOOKUP(E9,Cadastros!$U$5:$AX$7,3,FALSE)","v":4},"02 Vendas",{"$f":"HLOOKUP(E9,Cadastros!$U$5:$AX$7,3,FALSE)","v":4},"Produto \"A\"",25000,24500,0.98,null,null,null,{"$f":"DATE(ano,3,1)","v":"2011-03-01"}]
[null,"2011-01-01","Recursos Humanos",{"$f":"HLOOKUP(E10,Cadastros!$U$5:$AX$7,3,FALSE)","v":5},"03 Administrativas",{"$f":"HLOOKUP(E10,Cadastros!$U$5:$AX$7,3,FALSE)","v":5},"Matl. De Escritório",100,58,0.57999999999999996,null,null,null,{"$f":"DATE(ano,4,1)","v":"2011-04-01"}]
[null,"2011-01-01","Recursos Humanos",{"$f":"HLOOKUP(E11,Cadastros!$U$5:$AX$7,3,FALSE)","v":5},"03 Administrativas",{"$f":"HLOOKUP(E11,Cadastros!$U$5:$AX$7,3,FALSE)","v":5},"Matl. De Escritório",1200,1500,1.25,null,null,null,{"$f":"DATE(ano,5,1)","v":"2011-05-01"}]
[null,"2011-01-01","Serviços Gerais (mass alocation)",{"$f":"HLOOKUP(E12,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"03 Infraestrutura",{"$f":"HLOOKUP(E12,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"Água e Esgoto",450,425,0.94444444444444442,null,null,null,{"$f":"DATE(ano,6,1)","v":"2011-06-01"}]
[null,"2011-01-01","Serviços Gerais (mass alocation)",{"$f":"HLOOKUP(E13,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"03 Infraestrutura",{"$f":"HLOOKUP(E13,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"Energia Elétrica",650,720,1.1076923076923078,null,null,null,{"$f":"DATE(ano,7,1)","v":"2011-07-01"}]
[null,"2011-01-01","Serviços Gerais (mass alocation)",{"$f":"HLOOKUP(E14,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"03 Infraestrutura",{"$f":"HLOOKUP(E14,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"Manutenção Predial",350,120,0.34285714285714286,null,null,null,{"$f":"DATE(ano,8,1)","v":"2011-08-01"}]
[null,"2011-02-01","Finanças",{"$f":"HLOOKUP(E15,Cadastros!$U$5:$AX$7,3,FALSE)","v":5},"03 Administrativas",{"$f":"HLOOKUP(E15,Cadastros!$U$5:$AX$7,3,FALSE)","v":5},"Matl. De Escritório",500,900,1.8,null,null,null,{"$f":"DATE(ano,9,1)","v":"2011-09-01"}]
[null,"2011-02-01","Finanças",{"$f":"HLOOKUP(E16,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"03 Treinamentos",{"$f":"HLOOKUP(E16,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"Inglês in company",1500,1500,1,null,null,null,{"$f":"DATE(ano,10,1)","v":"2011-10-01"}]
[null,"2011-02-01","Presidência",{"$f":"HLOOKUP(E17,Cadastros!$U$5:$AX$7,3,FALSE)","v":6},"03 Comunicações",{"$f":"HLOOKUP(E17,Cadastros!$U$5:$AX$7,3,FALSE)","v":6},"Internet",500,450,0.9,null,null,null,{"$f":"DATE(ano,11,1)","v":"2011-11-01"}]
[null,"2011-02-01","Receitas Operacionais",{"$f":"HLOOKUP(E18,Cadastros!$U$5:$AX$7,3,FALSE)","v":4},"02 Vendas",{"$f":"HLOOKUP(E18,Cadastros!$U$5:$AX$7,3,FALSE)","v":4},"Produto \"A\"",50000,4500,0.09,null,null,null,{"$f":"DATE(ano,12,1)","v":"2011-12-01"}]
[null,"2011-02-01","Recursos Humanos",{"$f":"HLOOKUP(E19,Cadastros!$U$5:$AX$7,3,FALSE)","v":5},"03 Administrativas",{"$f":"HLOOKUP(E19,Cadastros!$U$5:$AX$7,3,FALSE)","v":5},"Salários",1200,1000,0.83333333333333337]
[null,"2011-02-01","Serviços Gerais (mass alocation)",{"$f":"HLOOKUP(E20,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"03 Infraestrutura",{"$f":"HLOOKUP(E20,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"Água e Esgoto",450,430,0.9555555555555556]
[null,"2011-02-01","Serviços Gerais (mass alocation)",{"$f":"HLOOKUP(E21,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"03 Infraestrutura",{"$f":"HLOOKUP(E21,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"Energia Elétrica",650,620,0.9538461538461539]
[null,"2011-02-01","Serviços Gerais (mass alocation)",{"$f":"HLOOKUP(E22,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"03 Infraestrutura",{"$f":"HLOOKUP(E22,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"Manutenção Predial",350,400,1.1428571428571428]
[null,"2011-03-01","Finanças",{"$f":"HLOOKUP(E23,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"03 Treinamentos",{"$f":"HLOOKUP(E23,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"Inglês in company",1500,1500,1]
[null,"2011-03-01","Finanças",{"$f":"HLOOKUP(E24,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"03 Treinamentos",{"$f":"HLOOKUP(E24,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"Informática",650,650,1]
[null,"2011-03-01","Serviços Gerais (mass alocation)",{"$f":"HLOOKUP(E25,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"03 Infraestrutura",{"$f":"HLOOKUP(E25,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"Água e Esgoto",450,350,0.77777777777777779]
[null,"2011-03-01","Serviços Gerais (mass alocation)",{"$f":"HLOOKUP(E26,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"03 Infraestrutura",{"$f":"HLOOKUP(E26,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"Energia Elétrica",650,645,0.99230769230769234]
[null,"2011-03-01","Serviços Gerais (mass alocation)",{"$f":"HLOOKUP(E27,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"03 Infraestrutura",{"$f":"HLOOKUP(E27,Cadastros!$U$5:$AX$7,3,FALSE)","v":10},"Manutenção Predial",350,300,0.8571428571428571]
[null,"2011-04-01","Finanças",{"$f":"HLOOKUP(E28,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"03 Treinamentos",{"$f":"HLOOKUP(E28,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"Inglês in company",1500,1500,1]
[null,"2011-04-01","Receitas Operacionais",{"$f":"HLOOKUP(E29,Cadastros!$U$5:$AX$7,3,FALSE)","v":4},"02 Vendas",{"$f":"HLOOKUP(E29,Cadastros!$U$5:$AX$7,3,FALSE)","v":4},"Produto \"B\"",9000,7500,0.83333333333333337]
[null,"2011-05-01","Finanças",{"$f":"HLOOKUP(E30,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"03 Treinamentos",{"$f":"HLOOKUP(E30,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"Inglês in company",1500,1500,1]
[null,"2011-06-01","Finanças",{"$f":"HLOOKUP(E31,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"03 Treinamentos",{"$f":"HLOOKUP(E31,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"Inglês in company",1500,1500,1]
[null,"2011-07-01","Finanças",{"$f":"HLOOKUP(E32,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"03 Treinamentos",{"$f":"HLOOKUP(E32,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"Inglês in company",1500,1500,1]
[null,"2011-08-01","Finanças",{"$f":"HLOOKUP(E33,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"03 Treinamentos",{"$f":"HLOOKUP(E33,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"Inglês in company",1500,1500,1]
[null,"2011-08-01","Publicidade",{"$f":"HLOOKUP(E34,Cadastros!$U$5:$AX$7,3,FALSE)","v":6},"03 Comunicações",{"$f":"HLOOKUP(E34,Cadastros!$U$5:$AX$7,3,FALSE)","v":6},"Internet",250,250,1]
[null,"2011-09-01","Finanças",{"$f":"HLOOKUP(E35,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"03 Treinamentos",{"$f":"HLOOKUP(E35,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"Inglês in company",1500,1500,1]
[null,"2011-10-01","Finanças",{"$f":"HLOOKUP(E36,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"03 Treinamentos",{"$f":"HLOOKUP(E36,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"Inglês in company",1500,1500,1]
[null,"2011-11-01","Finanças",{"$f":"HLOOKUP(E37,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"03 Treinamentos",{"$f":"HLOOKUP(E37,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"Inglês in company",1500,1500,1]
[null,"2011-12-01","Finanças",{"$f":"HLOOKUP(E38,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"03 Treinamentos",{"$f":"HLOOKUP(E38,Cadastros!$U$5:$AX$7,3,FALSE)","v":11},"Inglês in company",1500,1500,1]
[null,null,null,{"$f":"HLOOKUP(E39,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E39,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E40,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E40,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E41,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E41,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E42,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E42,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E43,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E43,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E44,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E44,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E45,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E45,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E46,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E46,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E47,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E47,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E48,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E48,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E49,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E49,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E50,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E50,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E51,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E51,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E52,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E52,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E53,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E53,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E54,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E54,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E55,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E55,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E56,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E56,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E57,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E57,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E58,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E58,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E59,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E59,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
[null,null,null,{"$f":"HLOOKUP(E60,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,{"$f":"HLOOKUP(E60,Cadastros!$U$5:$AX$7,3,FALSE)","v":12},null,null,null,""]
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[null,null,"Escolha o Centro de Custos que                                                              representa as Receitas Operacionais:",null,null,null,null,null,"Acumular até \no mês de:"]
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[null,null,null,null,null,null,null,null,null," Escolha primeiro o grupo à que a conta estará vinculada.                                                                                                                       *Máximo de 50 contas por grupo."]
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