{"id":5595,"date":"2024-08-12T15:33:59","date_gmt":"2024-08-12T18:33:59","guid":{"rendered":"https:\/\/pacotedeplanilhas.com\/loja\/?post_type=product&#038;p=5595"},"modified":"2024-08-14T21:52:52","modified_gmt":"2024-08-15T00:52:52","slug":"planilha-dashboard-gestao-de-custos-orcado-x-realizado","status":"publish","type":"product","link":"https:\/\/pacotedeplanilhas.com\/loja\/store\/financeiro\/planilha-dashboard-gestao-de-custos-orcado-x-realizado\/","title":{"rendered":"Planilha Dashboard Gest\u00e3o De Custos &#8211; Or\u00e7ado x Realizado"},"content":{"rendered":"<p>FA\u00c7A O CONTROLE E ACOMPANHAMENTO DE GEST\u00c3O DE CUSTOS DA SUA EMPRESA DE MANEIRA SIMPLES E R\u00c1PIDA.<\/p>\n<p>Funcionalidades<\/p>\n<p>Cadastros:<\/p>\n<p>\u2013Departamento, gestor;<\/p>\n<p>Lan\u00e7amentos:<\/p>\n<p>C\u00e9lulas manuais em branco<\/p>\n<p>\u2013Data, departamento, ideal, custo ideal (or\u00e7amento 2024), custo atual ( executado), tipo de departamento;<\/p>\n<p><em>C\u00e9lulas em cinza que tem preenchimento autom\u00e1tico<\/em><\/p>\n<p>\u2013Gestor, custo ideal (m\u00e9dia 2023, margem 5%,), custo total ( excesso), realizado, m\u00eas, ano;<\/p>\n<p>Dashboard Custos<\/p>\n<p>Valores totais:<\/p>\n<p>\u2013Or\u00e7amento, executado, excesso, realizado, efici\u00eancia;<\/p>\n<p>Gr\u00e1ficos:<\/p>\n<p>\u2013Or\u00e7ado x executado, top 10 gestores por efici\u00eancia, varia\u00e7\u00e3o absoluta e percentual mensal, top 10 setores mais efici\u00eantes, or\u00e7ado x executado por setor;<\/p>\n<p>Os filtros em forma de Segmenta\u00e7\u00e3o de dados:<\/p>\n<p>\u2013Ano, m\u00eas, tipo de departamento, departamento, gestor;<\/p>\n<p>Relat\u00f3rios:<\/p>\n<p>\u2013Departamento, or\u00e7amento, executado, excesso, realizado, efici\u00eancia, desvpad\u00e3o de custos<\/p>\n<p>Planilha 100% edit\u00e1vel<\/p>\n<p>PR\u00c9-REQUISITOS:<br \/>\nTer qualquer vers\u00e3o do EXCEL instalada no computador.<\/p>\n<p>VANTAGENS:<br \/>\nSimplicidade em usar e c\u00e1lculos precisos.<\/p>\n<p>INFORMA\u00c7\u00d5ES \u00daTEIS:<br \/>\nSuporte p\u00f3s-venda, via e-mail, para esclarecer quaisquer d\u00favidas que possam surgir. Planilha original, comercializada pelo pr\u00f3prio desenvolvedor.<\/p>\n<p>Video explicativo da planilha:<\/p>\n<div class=\"ast-oembed-container \" style=\"height: 100%;\"><iframe title=\"Planilha Dashboard Gest\u00e3o de custos - Or\u00e7ado X Realizado\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/uRuaVmIA7yM?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/div>\n","protected":false},"excerpt":{"rendered":"<p>FA\u00c7A O CONTROLE E ACOMPANHAMENTO DE GEST\u00c3O DE CUSTOS DA SUA EMPRESA DE MANEIRA SIMPLES E R\u00c1PIDA. Funcionalidades Cadastros: \u2013Departamento, gestor; Lan\u00e7amentos: C\u00e9lulas manuais em branco \u2013Data, departamento, ideal, custo ideal (or\u00e7amento 2024), custo atual ( executado), tipo de departamento; C\u00e9lulas em cinza que tem preenchimento autom\u00e1tico \u2013Gestor, custo ideal (m\u00e9dia 2023, margem 5%,), custo [&hellip;]<\/p>\n","protected":false},"featured_media":5596,"comment_status":"open","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}}},"product_brand":[],"product_cat":[991,120],"product_tag":[620,1180,820,818,580,1183,812,1177,1184,1182,1043,1176,1181,605,1178,581,599,583,1179,1108,614],"class_list":{"0":"post-5595","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-financeiro","7":"product_cat-planilhas-em-excel","8":"product_tag-analise-de-custos","9":"product_tag-controle-de-despesas","10":"product_tag-controle-de-gastos","11":"product_tag-controle-de-orcamento","12":"product_tag-controle-financeiro","13":"product_tag-dashboard-em-excel","14":"product_tag-dashboard-financeiro","15":"product_tag-eficiencia-financeira","16":"product_tag-excel-para-financas","17":"product_tag-financas-corporativas","18":"product_tag-financas-empresariais","19":"product_tag-gestao-de-custos","20":"product_tag-gestao-de-orcamento","21":"product_tag-gestao-empresarial","22":"product_tag-monitoramento-de-custos","23":"product_tag-orcado-x-realizado","24":"product_tag-orcamento-empresarial","25":"product_tag-planejamento-financeiro","26":"product_tag-planilha-de-custos","27":"product_tag-planilha-de-orcamento","28":"product_tag-planilha-excel","29":"desktop-align-left","30":"tablet-align-left","31":"mobile-align-left","33":"first","34":"instock","35":"virtual","36":"purchasable","37":"product-type-simple"},"_links":{"self":[{"href":"https:\/\/pacotedeplanilhas.com\/loja\/wp-json\/wp\/v2\/product\/5595","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pacotedeplanilhas.com\/loja\/wp-json\/wp\/v2\/product"}],"about":[{"href":"https:\/\/pacotedeplanilhas.com\/loja\/wp-json\/wp\/v2\/types\/product"}],"replies":[{"embeddable":true,"href":"https:\/\/pacotedeplanilhas.com\/loja\/wp-json\/wp\/v2\/comments?post=5595"}],"version-history":[{"count":2,"href":"https:\/\/pacotedeplanilhas.com\/loja\/wp-json\/wp\/v2\/product\/5595\/revisions"}],"predecessor-version":[{"id":5606,"href":"https:\/\/pacotedeplanilhas.com\/loja\/wp-json\/wp\/v2\/product\/5595\/revisions\/5606"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/pacotedeplanilhas.com\/loja\/wp-json\/wp\/v2\/media\/5596"}],"wp:attachment":[{"href":"https:\/\/pacotedeplanilhas.com\/loja\/wp-json\/wp\/v2\/media?parent=5595"}],"wp:term":[{"taxonomy":"product_brand","embeddable":true,"href":"https:\/\/pacotedeplanilhas.com\/loja\/wp-json\/wp\/v2\/product_brand?post=5595"},{"taxonomy":"product_cat","embeddable":true,"href":"https:\/\/pacotedeplanilhas.com\/loja\/wp-json\/wp\/v2\/product_cat?post=5595"},{"taxonomy":"product_tag","embeddable":true,"href":"https:\/\/pacotedeplanilhas.com\/loja\/wp-json\/wp\/v2\/product_tag?post=5595"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}