Spaces:
Running
Running
undefined - Initial Deployment
Browse files- README.md +7 -5
- index.html +803 -19
README.md
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---
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title:
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emoji:
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colorFrom:
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colorTo:
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sdk: static
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pinned: false
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---
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Check out the configuration reference at https://huggingface.co/docs/hub/spaces-config-reference
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---
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title: arcq-junho
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emoji: 🐳
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colorFrom: purple
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colorTo: red
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sdk: static
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pinned: false
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tags:
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- deepsite
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---
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+
Check out the configuration reference at https://huggingface.co/docs/hub/spaces-config-reference
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index.html
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<!
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| 1 |
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<!DOCTYPE html>
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| 2 |
+
<html lang="pt-BR">
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| 3 |
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<head>
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| 4 |
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<meta charset="UTF-8">
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| 5 |
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<meta name="viewport" content="width=device-width, initial-scale=1.0">
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| 6 |
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<title>Análise Financeira - Junho 2025</title>
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| 7 |
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<script src="https://cdn.tailwindcss.com"></script>
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| 8 |
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<script src="https://cdn.jsdelivr.net/npm/chart.js"></script>
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| 9 |
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<link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/6.4.0/css/all.min.css">
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| 10 |
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<style>
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| 11 |
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.slide-in {
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| 12 |
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animation: slideIn 0.5s ease-out forwards;
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}
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@keyframes slideIn {
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| 15 |
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from { transform: translateY(20px); opacity: 0; }
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| 16 |
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to { transform: translateY(0); opacity: 1; }
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| 17 |
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}
|
| 18 |
+
.progress-ring__circle {
|
| 19 |
+
transition: stroke-dashoffset 0.35s;
|
| 20 |
+
transform: rotate(-90deg);
|
| 21 |
+
transform-origin: 50% 50%;
|
| 22 |
+
}
|
| 23 |
+
.tabs-content {
|
| 24 |
+
display: none;
|
| 25 |
+
}
|
| 26 |
+
.tabs-content.active {
|
| 27 |
+
display: block;
|
| 28 |
+
animation: fadeIn 0.3s ease-out;
|
| 29 |
+
}
|
| 30 |
+
@keyframes fadeIn {
|
| 31 |
+
from { opacity: 0; }
|
| 32 |
+
to { opacity: 1; }
|
| 33 |
+
}
|
| 34 |
+
</style>
|
| 35 |
+
</head>
|
| 36 |
+
<body class="bg-gray-50">
|
| 37 |
+
<div class="container mx-auto px-4 py-8">
|
| 38 |
+
<!-- Header -->
|
| 39 |
+
<header class="mb-8">
|
| 40 |
+
<div class="flex justify-between items-center mb-4">
|
| 41 |
+
<h1 class="text-3xl font-bold text-gray-800">Análise Financeira <span class="text-blue-600">Junho 2025</span></h1>
|
| 42 |
+
<div class="flex items-center space-x-4">
|
| 43 |
+
<span class="bg-green-100 text-green-800 px-3 py-1 rounded-full text-sm font-medium">Última atualização: 30/06/2025</span>
|
| 44 |
+
<button class="bg-blue-600 hover:bg-blue-700 text-white px-4 py-2 rounded-lg flex items-center">
|
| 45 |
+
<i class="fas fa-download mr-2"></i> Exportar PDF
|
| 46 |
+
</button>
|
| 47 |
+
</div>
|
| 48 |
+
</div>
|
| 49 |
+
|
| 50 |
+
<div class="bg-white rounded-xl shadow-md overflow-hidden">
|
| 51 |
+
<div class="p-6 flex justify-between items-center">
|
| 52 |
+
<div>
|
| 53 |
+
<h2 class="text-xl font-semibold text-gray-700">Visão Geral do Fluxo de Caixa</h2>
|
| 54 |
+
<p class="text-gray-500">Período: Janeiro 2025 a Dezembro 2025</p>
|
| 55 |
+
</div>
|
| 56 |
+
<div class="flex items-center space-x-2">
|
| 57 |
+
<div class="text-center px-4 py-2 bg-blue-50 rounded-lg">
|
| 58 |
+
<p class="text-sm text-gray-500">Saldo Inicial</p>
|
| 59 |
+
<p class="text-xl font-bold text-blue-600">R$ 57.765</p>
|
| 60 |
+
</div>
|
| 61 |
+
<i class="fas fa-arrow-right text-gray-400"></i>
|
| 62 |
+
<div class="text-center px-4 py-2 bg-red-50 rounded-lg">
|
| 63 |
+
<p class="text-sm text-gray-500">Saldo Final</p>
|
| 64 |
+
<p class="text-xl font-bold text-red-600">R$ 41.057</p>
|
| 65 |
+
</div>
|
| 66 |
+
</div>
|
| 67 |
+
</div>
|
| 68 |
+
</div>
|
| 69 |
+
</header>
|
| 70 |
+
|
| 71 |
+
<!-- Main Dashboard -->
|
| 72 |
+
<div class="grid grid-cols-1 lg:grid-cols-5 gap-6 mb-8">
|
| 73 |
+
<!-- Performance Overview -->
|
| 74 |
+
<div class="bg-white rounded-xl shadow-md p-6 lg:col-span-3 slide-in">
|
| 75 |
+
<div class="flex justify-between items-center mb-4">
|
| 76 |
+
<h2 class="text-xl font-semibold text-gray-700">Desempenho Mensal</h2>
|
| 77 |
+
<div class="relative">
|
| 78 |
+
<select class="appearance-none bg-gray-100 border border-gray-300 rounded-lg px-4 py-2 pr-8 text-sm focus:outline-none focus:ring-2 focus:ring-blue-500">
|
| 79 |
+
<option>Jan 2025 - Dez 2025</option>
|
| 80 |
+
<option>Últimos 6 meses</option>
|
| 81 |
+
<option>Últimos 3 meses</option>
|
| 82 |
+
</select>
|
| 83 |
+
<i class="fas fa-chevron-down absolute right-3 top-3 text-gray-500 text-xs"></i>
|
| 84 |
+
</div>
|
| 85 |
+
</div>
|
| 86 |
+
|
| 87 |
+
<div class="h-80">
|
| 88 |
+
<canvas id="performanceChart"></canvas>
|
| 89 |
+
</div>
|
| 90 |
+
</div>
|
| 91 |
+
|
| 92 |
+
<!-- KPI Cards -->
|
| 93 |
+
<div class="space-y-6 lg:col-span-2">
|
| 94 |
+
<div class="grid grid-cols-2 gap-4">
|
| 95 |
+
<!-- Receitas Card -->
|
| 96 |
+
<div class="bg-white rounded-xl shadow-md p-6 slide-in" style="animation-delay: 0.1s;">
|
| 97 |
+
<div class="flex justify-between items-start">
|
| 98 |
+
<div>
|
| 99 |
+
<p class="text-sm text-gray-500 font-medium">Receitas Totais</p>
|
| 100 |
+
<h3 class="text-2xl font-bold mt-1 text-green-600">R$ 42.704</h3>
|
| 101 |
+
</div>
|
| 102 |
+
<div class="bg-green-100 p-3 rounded-lg">
|
| 103 |
+
<i class="fas fa-arrow-up text-green-600"></i>
|
| 104 |
+
</div>
|
| 105 |
+
</div>
|
| 106 |
+
<div class="mt-4">
|
| 107 |
+
<div class="h-2 bg-gray-200 rounded-full overflow-hidden">
|
| 108 |
+
<div class="h-full bg-green-500 rounded-full" style="width: 75%"></div>
|
| 109 |
+
</div>
|
| 110 |
+
<p class="text-xs text-gray-500 mt-2"><span class="font-medium text-green-600">25%↑</span> vs média mensal</p>
|
| 111 |
+
</div>
|
| 112 |
+
</div>
|
| 113 |
+
|
| 114 |
+
<!-- Despesas Card -->
|
| 115 |
+
<div class="bg-white rounded-xl shadow-md p-6 slide-in" style="animation-delay: 0.2s;">
|
| 116 |
+
<div class="flex justify-between items-start">
|
| 117 |
+
<div>
|
| 118 |
+
<p class="text-sm text-gray-500 font-medium">Despesas Totais</p>
|
| 119 |
+
<h3 class="text-2xl font-bold mt-1 text-red-600">R$ 44.177</h3>
|
| 120 |
+
</div>
|
| 121 |
+
<div class="bg-red-100 p-3 rounded-lg">
|
| 122 |
+
<i class="fas fa-arrow-up text-red-600"></i>
|
| 123 |
+
</div>
|
| 124 |
+
</div>
|
| 125 |
+
<div class="mt-4">
|
| 126 |
+
<div class="h-2 bg-gray-200 rounded-full overflow-hidden">
|
| 127 |
+
<div class="h-full bg-red-500 rounded-full" style="width: 62%"></div>
|
| 128 |
+
</div>
|
| 129 |
+
<p class="text-xs text-gray-500 mt-2"><span class="font-medium text-red-600">18%↑</span> vs média mensal</p>
|
| 130 |
+
</div>
|
| 131 |
+
</div>
|
| 132 |
+
</div>
|
| 133 |
+
|
| 134 |
+
<div class="grid grid-cols-2 gap-4">
|
| 135 |
+
<!-- Lucro Card -->
|
| 136 |
+
<div class="bg-white rounded-xl shadow-md p-6 slide-in" style="animation-delay: 0.3s;">
|
| 137 |
+
<div class="flex justify-between items-start">
|
| 138 |
+
<div>
|
| 139 |
+
<p class="text-sm text-gray-500 font-medium">Resultado Operacional</p>
|
| 140 |
+
<h3 class="text-2xl font-bold mt-1 text-blue-600">R$ 17.981</h3>
|
| 141 |
+
</div>
|
| 142 |
+
<div class="bg-blue-100 p-3 rounded-lg">
|
| 143 |
+
<i class="fas fa-chart-line text-blue-600"></i>
|
| 144 |
+
</div>
|
| 145 |
+
</div>
|
| 146 |
+
<div class="mt-4">
|
| 147 |
+
<div class="h-2 bg-gray-200 rounded-full overflow-hidden">
|
| 148 |
+
<div class="h-full bg-blue-500 rounded-full" style="width: 55%"></div>
|
| 149 |
+
</div>
|
| 150 |
+
<p class="text-xs text-gray-500 mt-2"><span class="font-medium text-blue-600">22%↑</span> vs média mensal</p>
|
| 151 |
+
</div>
|
| 152 |
+
</div>
|
| 153 |
+
|
| 154 |
+
<!-- Margem Card -->
|
| 155 |
+
<div class="bg-white rounded-xl shadow-md p-6 slide-in" style="animation-delay: 0.4s;">
|
| 156 |
+
<div class="flex justify-between items-start">
|
| 157 |
+
<div>
|
| 158 |
+
<p class="text-sm text-gray-500 font-medium">Margem de Contribuição</p>
|
| 159 |
+
<h3 class="text-2xl font-bold mt-1 text-purple-600">63,6%</h3>
|
| 160 |
+
</div>
|
| 161 |
+
<div class="bg-purple-100 p-3 rounded-lg">
|
| 162 |
+
<i class="fas fa-percent text-purple-600"></i>
|
| 163 |
+
</div>
|
| 164 |
+
</div>
|
| 165 |
+
<div class="mt-4 flex">
|
| 166 |
+
<div class="relative w-20 h-20">
|
| 167 |
+
<svg class="w-full h-full" viewBox="0 0 36 36">
|
| 168 |
+
<circle class="text-gray-200" stroke-width="3" stroke="currentColor" fill="transparent" r="15" cx="18" cy="18"/>
|
| 169 |
+
<circle class="progress-ring__circle text-purple-500" stroke-width="3" stroke="currentColor" fill="transparent" stroke-dasharray="100, 100" stroke-dashoffset="36.4" r="15" cx="18" cy="18"/>
|
| 170 |
+
</svg>
|
| 171 |
+
<div class="absolute inset-0 flex items-center justify-center text-sm font-bold text-purple-600">63.6%</div>
|
| 172 |
+
</div>
|
| 173 |
+
<div class="ml-3 pt-4">
|
| 174 |
+
<p class="text-xs text-gray-500"><span class="font-medium text-purple-600">5%↑</span> vs último mês</p>
|
| 175 |
+
</div>
|
| 176 |
+
</div>
|
| 177 |
+
</div>
|
| 178 |
+
</div>
|
| 179 |
+
</div>
|
| 180 |
+
</div>
|
| 181 |
+
|
| 182 |
+
<!-- Revenue Composition -->
|
| 183 |
+
<div class="bg-white rounded-xl shadow-md p-6 mb-8 slide-in">
|
| 184 |
+
<div class="flex justify-between items-center mb-6">
|
| 185 |
+
<h2 class="text-xl font-semibold text-gray-700">Composição das Receitas</h2>
|
| 186 |
+
<div class="flex space-x-2">
|
| 187 |
+
<button class="px-3 py-1 bg-blue-600 text-white rounded-lg text-sm font-medium">Junho</button>
|
| 188 |
+
<button class="px-3 py-1 bg-gray-100 hover:bg-gray-200 rounded-lg text-sm font-medium">Comparativo</button>
|
| 189 |
+
</div>
|
| 190 |
+
</div>
|
| 191 |
+
|
| 192 |
+
<div class="grid grid-cols-1 md:grid-cols-2 gap-6">
|
| 193 |
+
<div class="h-64">
|
| 194 |
+
<canvas id="revenueCompositionChart"></canvas>
|
| 195 |
+
</div>
|
| 196 |
+
<div>
|
| 197 |
+
<div class="space-y-4">
|
| 198 |
+
<div class="flex items-center justify-between">
|
| 199 |
+
<div class="flex items-center">
|
| 200 |
+
<div class="w-4 h-4 bg-blue-500 rounded-full mr-2"></div>
|
| 201 |
+
<span class="text-sm font-medium">Receita de Tráfego</span>
|
| 202 |
+
</div>
|
| 203 |
+
<span class="text-sm font-semibold">R$ 33.561</span>
|
| 204 |
+
</div>
|
| 205 |
+
|
| 206 |
+
<div class="flex items-center justify-between">
|
| 207 |
+
<div class="flex items-center">
|
| 208 |
+
<div class="w-4 h-4 bg-yellow-500 rounded-full mr-2"></div>
|
| 209 |
+
<span class="text-sm font-medium">Receitas de Web Design</span>
|
| 210 |
+
</div>
|
| 211 |
+
<span class="text-sm font-semibold">R$ 8.596</span>
|
| 212 |
+
</div>
|
| 213 |
+
|
| 214 |
+
<div class="flex items-center justify-between">
|
| 215 |
+
<div class="flex items-center">
|
| 216 |
+
<div class="w-4 h-4 bg-green-500 rounded-full mr-2"></div>
|
| 217 |
+
<span class="text-sm font-medium">Receitas de Serviços</span>
|
| 218 |
+
</div>
|
| 219 |
+
<span class="text-sm font-semibold">R$ 547</span>
|
| 220 |
+
</div>
|
| 221 |
+
|
| 222 |
+
<div class="flex items-center justify-between">
|
| 223 |
+
<div class="flex items-center">
|
| 224 |
+
<div class="w-4 h-4 bg-red-500 rounded-full mr-2"></div>
|
| 225 |
+
<span class="text-sm font-medium">Hospedagem</span>
|
| 226 |
+
</div>
|
| 227 |
+
<span class="text-sm font-semibold">R$ 0</span>
|
| 228 |
+
</div>
|
| 229 |
+
|
| 230 |
+
<div class="pt-4 mt-4 border-t border-gray-200">
|
| 231 |
+
<div class="flex justify-between items-center">
|
| 232 |
+
<span class="font-semibold">Total Receitas</span>
|
| 233 |
+
<span class="font-bold text-lg">R$ 42.704</span>
|
| 234 |
+
</div>
|
| 235 |
+
</div>
|
| 236 |
+
|
| 237 |
+
<div class="mt-4 bg-blue-50 p-4 rounded-lg">
|
| 238 |
+
<div class="flex items-center">
|
| 239 |
+
<i class="fas fa-info-circle text-blue-500 mr-2"></i>
|
| 240 |
+
<span class="text-sm font-medium text-gray-700">Receita de tráfego representou 78.6% do total, aumento de 43.7% vs média mensal</span>
|
| 241 |
+
</div>
|
| 242 |
+
</div>
|
| 243 |
+
</div>
|
| 244 |
+
</div>
|
| 245 |
+
</div>
|
| 246 |
+
</div>
|
| 247 |
+
|
| 248 |
+
<!-- Expense Breakdown -->
|
| 249 |
+
<div class="bg-white rounded-xl shadow-md p-6 mb-8 slide-in">
|
| 250 |
+
<div class="flex justify-between items-center mb-6">
|
| 251 |
+
<h2 class="text-xl font-semibold text-gray-700">Composição das Despesas</h2>
|
| 252 |
+
<div class="flex space-x-2">
|
| 253 |
+
<button class="px-3 py-1 bg-blue-600 text-white rounded-lg text-sm font-medium">Junho</button>
|
| 254 |
+
<button class="px-3 py-1 bg-gray-100 hover:bg-gray-200 rounded-lg text-sm font-medium">Comparativo</button>
|
| 255 |
+
</div>
|
| 256 |
+
</div>
|
| 257 |
+
|
| 258 |
+
<div class="grid grid-cols-1 md:grid-cols-2 gap-6">
|
| 259 |
+
<div class="h-64">
|
| 260 |
+
<canvas id="expenseCompositionChart"></canvas>
|
| 261 |
+
</div>
|
| 262 |
+
<div>
|
| 263 |
+
<div class="space-y-4">
|
| 264 |
+
<div class="flex items-center justify-between">
|
| 265 |
+
<div class="flex items-center">
|
| 266 |
+
<div class="w-4 h-4 bg-purple-500 rounded-full mr-2"></div>
|
| 267 |
+
<span class="text-sm font-medium">PLR</span>
|
| 268 |
+
</div>
|
| 269 |
+
<span class="text-sm font-semibold">R$ 19.396</span>
|
| 270 |
+
</div>
|
| 271 |
+
|
| 272 |
+
<div class="flex items-center justify-between">
|
| 273 |
+
<div class="flex items-center">
|
| 274 |
+
<div class="w-4 h-4 bg-red-500 rounded-full mr-2"></div>
|
| 275 |
+
<span class="text-sm font-medium">Salários e Encargos</span>
|
| 276 |
+
</div>
|
| 277 |
+
<span class="text-sm font-semibold">R$ 4.709</span>
|
| 278 |
+
</div>
|
| 279 |
+
|
| 280 |
+
<div class="flex items-center justify-between">
|
| 281 |
+
<div class="flex items-center">
|
| 282 |
+
<div class="w-4 h-4 bg-blue-500 rounded-full mr-2"></div>
|
| 283 |
+
<span class="text-sm font-medium">Custos Variáveis</span>
|
| 284 |
+
</div>
|
| 285 |
+
<span class="text-sm font-semibold">R$ 15.538</span>
|
| 286 |
+
</div>
|
| 287 |
+
|
| 288 |
+
<div class="flex items-center justify-between">
|
| 289 |
+
<div class="flex items-center">
|
| 290 |
+
<div class="w-4 h-4 bg-yellow-500 rounded-full mr-2"></div>
|
| 291 |
+
<span class="text-sm font-medium">Despesas Administrativas</span>
|
| 292 |
+
</div>
|
| 293 |
+
<span class="text-sm font-semibold">R$ 3.551</span>
|
| 294 |
+
</div>
|
| 295 |
+
|
| 296 |
+
<div class="pt-4 mt-4 border-t border-gray-200">
|
| 297 |
+
<div class="flex justify-between items-center">
|
| 298 |
+
<span class="font-semibold">Total Despesas</span>
|
| 299 |
+
<span class="font-bold text-lg">R$ 44.177</span>
|
| 300 |
+
</div>
|
| 301 |
+
</div>
|
| 302 |
+
|
| 303 |
+
<div class="mt-4 bg-blue-50 p-4 rounded-lg">
|
| 304 |
+
<div class="flex items-center">
|
| 305 |
+
<i class="fas fa-info-circle text-blue-500 mr-2"></i>
|
| 306 |
+
<span class="text-sm font-medium text-gray-700">PLR representa 43.9% do total de despesas, aumento de R$ 4.000 vs média mensal</span>
|
| 307 |
+
</div>
|
| 308 |
+
</div>
|
| 309 |
+
</div>
|
| 310 |
+
</div>
|
| 311 |
+
</div>
|
| 312 |
+
</div>
|
| 313 |
+
|
| 314 |
+
<!-- Cash Flow Projection -->
|
| 315 |
+
<div class="bg-white rounded-xl shadow-md p-6 mb-8 slide-in">
|
| 316 |
+
<div class="flex justify-between items-center mb-6">
|
| 317 |
+
<h2 class="text-xl font-semibold text-gray-700">Projeção do Fluxo de Caixa</h2>
|
| 318 |
+
<div class="flex items-center space-x-2">
|
| 319 |
+
<span class="text-sm text-gray-500">Período:</span>
|
| 320 |
+
<div class="relative">
|
| 321 |
+
<select class="appearance-none bg-gray-100 border border-gray-300 rounded-lg px-4 py-2 pr-8 text-sm focus:outline-none focus:ring-2 focus:ring-blue-500">
|
| 322 |
+
<option>Jun 2025 - Dez 2025</option>
|
| 323 |
+
<option>Próximos 12 meses</option>
|
| 324 |
+
</select>
|
| 325 |
+
<i class="fas fa-chevron-down absolute right-3 top-3 text-gray-500 text-xs"></i>
|
| 326 |
+
</div>
|
| 327 |
+
</div>
|
| 328 |
+
</div>
|
| 329 |
+
|
| 330 |
+
<div class="overflow-x-auto">
|
| 331 |
+
<table class="min-w-full divide-y divide-gray-200">
|
| 332 |
+
<thead class="bg-gray-50">
|
| 333 |
+
<tr>
|
| 334 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Mês</th>
|
| 335 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Saldo Inicial</th>
|
| 336 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Recebimentos</th>
|
| 337 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Pagamentos</th>
|
| 338 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Resultado</th>
|
| 339 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Saldo Final</th>
|
| 340 |
+
</tr>
|
| 341 |
+
</thead>
|
| 342 |
+
<tbody class="bg-white divide-y divide-gray-200">
|
| 343 |
+
<tr>
|
| 344 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Jun/25</td>
|
| 345 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 42.529</td>
|
| 346 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-green-600">R$ 42.704</td>
|
| 347 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-red-600">R$ 44.177</td>
|
| 348 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-red-600">-R$ 1.473</td>
|
| 349 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-semibold text-gray-900">R$ 41.057</td>
|
| 350 |
+
</tr>
|
| 351 |
+
<tr>
|
| 352 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Jul/25</td>
|
| 353 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 41.057</td>
|
| 354 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-green-600">R$ 33.973</td>
|
| 355 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-red-600">R$ 50.665</td>
|
| 356 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-red-600">-R$ 16.692</td>
|
| 357 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-semibold text-gray-900">R$ 24.364</td>
|
| 358 |
+
</tr>
|
| 359 |
+
<tr>
|
| 360 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Ago/25</td>
|
| 361 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 24.364</td>
|
| 362 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-green-600">R$ 26.635</td>
|
| 363 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-red-600">R$ 38.928</td>
|
| 364 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-red-600">-R$ 12.292</td>
|
| 365 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-semibold text-gray-900">R$ 13.119</td>
|
| 366 |
+
</tr>
|
| 367 |
+
<tr>
|
| 368 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Set/25</td>
|
| 369 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 13.119</td>
|
| 370 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-green-600">R$ 26.235</td>
|
| 371 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-red-600">R$ 37.173</td>
|
| 372 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-red-600">-R$ 10.938</td>
|
| 373 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-semibold text-gray-900">R$ 2.181</td>
|
| 374 |
+
</tr>
|
| 375 |
+
<tr>
|
| 376 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Out/25</td>
|
| 377 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 2.181</td>
|
| 378 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-green-600">R$ 27.535</td>
|
| 379 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-red-600">R$ 38.794</td>
|
| 380 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-red-600">-R$ 11.258</td>
|
| 381 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-semibold text-red-600">-R$ 9.077</td>
|
| 382 |
+
</tr>
|
| 383 |
+
</tbody>
|
| 384 |
+
</table>
|
| 385 |
+
</div>
|
| 386 |
+
|
| 387 |
+
<div class="mt-6 bg-yellow-50 p-4 rounded-lg border border-yellow-200">
|
| 388 |
+
<div class="flex">
|
| 389 |
+
<div class="flex-shrink-0">
|
| 390 |
+
<i class="fas fa-exclamation-triangle text-yellow-500 mt-1"></i>
|
| 391 |
+
</div>
|
| 392 |
+
<div class="ml-3">
|
| 393 |
+
<h3 class="text-sm font-medium text-yellow-800">Atenção!</h3>
|
| 394 |
+
<div class="mt-2 text-sm text-yellow-700">
|
| 395 |
+
<p>Projeção indica saldo negativo a partir de Outubro/2025 (-R$9.077) devido principalmente ao aumento do PLR em Julho. Recomenda-se revisão da política de distribuição de resultados ou aumento de receitas para evitar esse cenário.</p>
|
| 396 |
+
</div>
|
| 397 |
+
</div>
|
| 398 |
+
</div>
|
| 399 |
+
</div>
|
| 400 |
+
</div>
|
| 401 |
+
|
| 402 |
+
<!-- Key Insights -->
|
| 403 |
+
<div class="bg-white rounded-xl shadow-md p-6 mb-8 slide-in">
|
| 404 |
+
<h2 class="text-xl font-semibold text-gray-700 mb-6">Principais Pontos de Atenção</h2>
|
| 405 |
+
|
| 406 |
+
<div class="grid grid-cols-1 md:grid-cols-2 gap-6">
|
| 407 |
+
<!-- Financial Issues -->
|
| 408 |
+
<div class="border-l-4 border-red-500 pl-4">
|
| 409 |
+
<h3 class="font-semibold text-gray-800 mb-2">Desafios Financeiros</h3>
|
| 410 |
+
<ul class="space-y-3">
|
| 411 |
+
<li class="flex items-start">
|
| 412 |
+
<i class="fas fa-circle text-red-500 text-xs mt-1 mr-2"></i>
|
| 413 |
+
<span class="text-sm text-gray-700">PLR aumentou significativamente em Julho (R$27.396 vs média de R$19.396)</span>
|
| 414 |
+
</li>
|
| 415 |
+
<li class="flex items-start">
|
| 416 |
+
<i class="fas fa-circle text-red-500 text-xs mt-1 mr-2"></i>
|
| 417 |
+
<span class="text-sm text-gray-700">Saldo de caixa projetado ficará negativo a partir de Outubro/2025</span>
|
| 418 |
+
</li>
|
| 419 |
+
<li class="flex items-start">
|
| 420 |
+
<i class="fas fa-circle text-red-500 text-xs mt-1 mr-2"></i>
|
| 421 |
+
<span class="text-sm text-gray-700">Custos variáveis acima da média em Junho (R$15.538)</span>
|
| 422 |
+
</li>
|
| 423 |
+
</ul>
|
| 424 |
+
</div>
|
| 425 |
+
|
| 426 |
+
<!-- Recommendations -->
|
| 427 |
+
<div class="border-l-4 border-green-500 pl-4">
|
| 428 |
+
<h3 class="font-semibold text-gray-800 mb-2">Diretrizes Recomendadas</h3>
|
| 429 |
+
<ul class="space-y-3">
|
| 430 |
+
<li class="flex items-start">
|
| 431 |
+
<i class="fas fa-check-circle text-green-500 text-xs mt-1 mr-2"></i>
|
| 432 |
+
<span class="text-sm text-gray-700">Revisar política de PLR para evitar impacto negativo no fluxo de caixa</span>
|
| 433 |
+
</li>
|
| 434 |
+
<li class="flex items-start">
|
| 435 |
+
<i class="fas fa-check-circle text-green-500 text-xs mt-1 mr-2"></i>
|
| 436 |
+
<span class="text-sm text-gray-700">Investir em estratégias para aumentar receita de Web Design (em queda)</span>
|
| 437 |
+
</li>
|
| 438 |
+
<li class="flex items-start">
|
| 439 |
+
<i class="fas fa-check-circle text-green-500 text-xs mt-1 mr-2"></i>
|
| 440 |
+
<span class="text-sm text-gray-700">Controlar custos de remuneração de prestadores de serviço</span>
|
| 441 |
+
</li>
|
| 442 |
+
<li class="flex items-start">
|
| 443 |
+
<i class="fas fa-check-circle text-green-500 text-xs mt-1 mr-2"></i>
|
| 444 |
+
<span class="text-sm text-gray-700">Manter reserva financeira para meses de saldo negativo projetado</span>
|
| 445 |
+
</li>
|
| 446 |
+
</ul>
|
| 447 |
+
</div>
|
| 448 |
+
</div>
|
| 449 |
+
|
| 450 |
+
<!-- Financial Summary -->
|
| 451 |
+
<div class="mt-8 bg-blue-50 p-4 rounded-lg">
|
| 452 |
+
<h3 class="font-semibold text-blue-800 mb-2">Resumo Financeiro</h3>
|
| 453 |
+
<div class="mt-2 text-sm text-blue-700">
|
| 454 |
+
<p>Em junho, a empresa teve um bom desempenho operacional com resultado positivo de R$17.981, porém o fluxo de caixa final foi negativo em R$1.473 devido ao alto PLR distribuído. A margem de contribuição foi excelente (63.6%), mas projeções indicam desafios futuros com saldos negativos a partir de Out/2025. Recomenda-se focar em diversificação de receitas e controle de despesas variáveis para garantir sustentabilidade financeira.</p>
|
| 455 |
+
</div>
|
| 456 |
+
</div>
|
| 457 |
+
</div>
|
| 458 |
+
|
| 459 |
+
<!-- Tabs Section -->
|
| 460 |
+
<div class="bg-white rounded-xl shadow-md overflow-hidden mb-8 slide-in">
|
| 461 |
+
<div class="border-b border-gray-200">
|
| 462 |
+
<nav class="flex -mb-px">
|
| 463 |
+
<button onclick="openTab(event, 'tab1')" class="tab-btn py-4 px-6 text-center border-b-2 font-medium text-sm border-blue-500 text-blue-600">
|
| 464 |
+
Detalhes Receitas
|
| 465 |
+
</button>
|
| 466 |
+
<button onclick="openTab(event, 'tab2')" class="tab-btn py-4 px-6 text-center border-b-2 font-medium text-sm border-transparent text-gray-500 hover:text-gray-700 hover:border-gray-300">
|
| 467 |
+
Detalhes Despesas
|
| 468 |
+
</button>
|
| 469 |
+
<button onclick="openTab(event, 'tab3')" class="tab-btn py-4 px-6 text-center border-b-2 font-medium text-sm border-transparent text-gray-500 hover:text-gray-700 hover:border-gray-300">
|
| 470 |
+
PLR
|
| 471 |
+
</button>
|
| 472 |
+
</nav>
|
| 473 |
+
</div>
|
| 474 |
+
|
| 475 |
+
<div id="tab1" class="tabs-content active p-6">
|
| 476 |
+
<h3 class="text-lg font-medium text-gray-900 mb-4">Detalhamento das Receitas</h3>
|
| 477 |
+
<div class="overflow-x-auto">
|
| 478 |
+
<table class="min-w-full divide-y divide-gray-200">
|
| 479 |
+
<thead class="bg-gray-50">
|
| 480 |
+
<tr>
|
| 481 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Categoria</th>
|
| 482 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Jan</th>
|
| 483 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Fev</th>
|
| 484 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Mar</th>
|
| 485 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Jun</th>
|
| 486 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Variação</th>
|
| 487 |
+
</tr>
|
| 488 |
+
</thead>
|
| 489 |
+
<tbody class="bg-white divide-y divide-gray-200">
|
| 490 |
+
<tr>
|
| 491 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Receita de Tráfego</td>
|
| 492 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 22.815</td>
|
| 493 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 23.843</td>
|
| 494 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 25.170</td>
|
| 495 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-semibold text-gray-900">R$ 33.561</td>
|
| 496 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-green-600 font-semibold">+47%</td>
|
| 497 |
+
</tr>
|
| 498 |
+
<tr>
|
| 499 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Receitas de Web Design</td>
|
| 500 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 7.476</td>
|
| 501 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 11.217</td>
|
| 502 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 11.324</td>
|
| 503 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-semibold text-gray-900">R$ 8.596</td>
|
| 504 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-red-600 font-semibold">-24%</td>
|
| 505 |
+
</tr>
|
| 506 |
+
<tr>
|
| 507 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Receitas de Serviços</td>
|
| 508 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 0</td>
|
| 509 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 497</td>
|
| 510 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 497</td>
|
| 511 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-semibold text-gray-900">R$ 547</td>
|
| 512 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-green-600 font-semibold">+10%</td>
|
| 513 |
+
</tr>
|
| 514 |
+
</tbody>
|
| 515 |
+
</table>
|
| 516 |
+
</div>
|
| 517 |
+
</div>
|
| 518 |
+
|
| 519 |
+
<div id="tab2" class="tabs-content p-6">
|
| 520 |
+
<h3 class="text-lg font-medium text-gray-900 mb-4">Detalhamento das Despesas</h3>
|
| 521 |
+
<div class="overflow-x-auto">
|
| 522 |
+
<table class="min-w-full divide-y divide-gray-200">
|
| 523 |
+
<thead class="bg-gray-50">
|
| 524 |
+
<tr>
|
| 525 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Categoria</th>
|
| 526 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Jan</th>
|
| 527 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Fev</th>
|
| 528 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Mar</th>
|
| 529 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Jun</th>
|
| 530 |
+
<th class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Variação</th>
|
| 531 |
+
</tr>
|
| 532 |
+
</thead>
|
| 533 |
+
<tbody class="bg-white divide-y divide-gray-200">
|
| 534 |
+
<tr>
|
| 535 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Custos Variáveis</td>
|
| 536 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 6.444</td>
|
| 537 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 9.591</td>
|
| 538 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 11.161</td>
|
| 539 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-semibold text-gray-900">R$ 15.538</td>
|
| 540 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-red-600 font-semibold">+39%</td>
|
| 541 |
+
</tr>
|
| 542 |
+
<tr>
|
| 543 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">PLR</td>
|
| 544 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 19.396</td>
|
| 545 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 19.396</td>
|
| 546 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 19.396</td>
|
| 547 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-semibold text-gray-900">R$ 19.396</td>
|
| 548 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500 font-semibold">0%</td>
|
| 549 |
+
</tr>
|
| 550 |
+
<tr>
|
| 551 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-medium text-gray-900">Salários</td>
|
| 552 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 6.811</td>
|
| 553 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 1.105</td>
|
| 554 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-gray-500">R$ 6.313</td>
|
| 555 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm font-semibold text-gray-900">R$ 4.709</td>
|
| 556 |
+
<td class="px-6 py-4 whitespace-nowrap text-sm text-green-600 font-semibold">-25%</td>
|
| 557 |
+
</tr>
|
| 558 |
+
</tbody>
|
| 559 |
+
</table>
|
| 560 |
+
</div>
|
| 561 |
+
</div>
|
| 562 |
+
|
| 563 |
+
<div id="tab3" class="tabs-content p-6">
|
| 564 |
+
<h3 class="text-lg font-medium text-gray-900 mb-4">Participação nos Lucros e Resultados (PLR)</h3>
|
| 565 |
+
<div class="grid grid-cols-1 md:grid-cols-2 gap-6">
|
| 566 |
+
<div>
|
| 567 |
+
<div class="bg-purple-50 p-4 rounded-lg mb-4">
|
| 568 |
+
<div class="flex justify-between items-center mb-2">
|
| 569 |
+
<span class="text-sm font-medium text-purple-800">Total PLR Distribuído em Junho</span>
|
| 570 |
+
<span class="text-lg font-bold text-purple-600">R$ 19.396</span>
|
| 571 |
+
</div>
|
| 572 |
+
<div class="h-2 bg-purple-200 rounded-full overflow-hidden">
|
| 573 |
+
<div class="h-full bg-purple-500 rounded-full" style="width: 43.9%"></div>
|
| 574 |
+
</div>
|
| 575 |
+
<p class="text-xs text-purple-600 mt-2">43.9% do total das despesas</p>
|
| 576 |
+
</div>
|
| 577 |
+
|
| 578 |
+
<div class="space-y-3">
|
| 579 |
+
<div class="flex justify-between">
|
| 580 |
+
<span class="text-sm text-gray-600">PLR como % do Lucro Operacional</span>
|
| 581 |
+
<span class="text-sm font-semibold">107.9%</span>
|
| 582 |
+
</div>
|
| 583 |
+
<div class="flex justify-between">
|
| 584 |
+
<span class="text-sm text-gray-600">PLR per capita (3 beneficiários)</span>
|
| 585 |
+
<span class="text-sm font-semibold">R$ 6.465</span>
|
| 586 |
+
</div>
|
| 587 |
+
<div class="flex justify-between">
|
| 588 |
+
<span class="text-sm text-gray-600">Variação vs média mensal</span>
|
| 589 |
+
<span class="text-sm font-semibold">0%</span>
|
| 590 |
+
</div>
|
| 591 |
+
</div>
|
| 592 |
+
</div>
|
| 593 |
+
<div>
|
| 594 |
+
<div class="h-64">
|
| 595 |
+
<canvas id="plrChart"></canvas>
|
| 596 |
+
</div>
|
| 597 |
+
<div class="mt-2 text-sm text-gray-600 text-center">
|
| 598 |
+
<p>Projeção de aumento para R$27.396 em Julho (+41%)</p>
|
| 599 |
+
</div>
|
| 600 |
+
</div>
|
| 601 |
+
</div>
|
| 602 |
+
</div>
|
| 603 |
+
</div>
|
| 604 |
+
</div>
|
| 605 |
+
|
| 606 |
+
<script>
|
| 607 |
+
// Tab functionality
|
| 608 |
+
function openTab(evt, tabName) {
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| 609 |
+
var i, tabcontent, tablinks;
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| 610 |
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| 611 |
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tabcontent = document.getElementsByClassName("tabs-content");
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| 612 |
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for (i = 0; i < tabcontent.length; i++) {
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| 613 |
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tabcontent[i].classList.remove("active");
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| 614 |
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}
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| 615 |
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| 616 |
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tablinks = document.getElementsByClassName("tab-btn");
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| 617 |
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for (i = 0; i < tablinks.length; i++) {
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| 618 |
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tablinks[i].classList.remove("border-blue-500", "text-blue-600");
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| 619 |
+
tablinks[i].classList.add("border-transparent", "text-gray-500");
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| 620 |
+
}
|
| 621 |
+
|
| 622 |
+
document.getElementById(tabName).classList.add("active");
|
| 623 |
+
evt.currentTarget.classList.add("border-blue-500", "text-blue-600");
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| 624 |
+
evt.currentTarget.classList.remove("border-transparent", "text-gray-500");
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| 625 |
+
}
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| 626 |
+
|
| 627 |
+
// Charts
|
| 628 |
+
document.addEventListener('DOMContentLoaded', function() {
|
| 629 |
+
// Performance Chart
|
| 630 |
+
const performanceCtx = document.getElementById('performanceChart').getContext('2d');
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| 631 |
+
new Chart(performanceCtx, {
|
| 632 |
+
type: 'line',
|
| 633 |
+
data: {
|
| 634 |
+
labels: ['Jan', 'Feb', 'Mar', 'Apr', 'May', 'Jun', 'Jul', 'Aug', 'Sep', 'Oct', 'Nov', 'Dec'],
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| 635 |
+
datasets: [
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| 636 |
+
{
|
| 637 |
+
label: 'Receitas',
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| 638 |
+
data: [32757, 36279, 37684, 34902, 34148, 42704, 33973, 26635, 26235, 27535, 22588, 21013],
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| 639 |
+
borderColor: '#10B981',
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| 640 |
+
backgroundColor: 'rgba(16, 185, 129, 0.1)',
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| 641 |
+
tension: 0.3,
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| 642 |
+
fill: true
|
| 643 |
+
},
|
| 644 |
+
{
|
| 645 |
+
label: 'Despesas',
|
| 646 |
+
data: [38408, 38022, 41353, 38789, 34435, 44177, 50665, 38928, 37173, 38794, 37568, 34645],
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| 647 |
+
borderColor: '#EF4444',
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| 648 |
+
backgroundColor: 'rgba(239, 68, 68, 0.1)',
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| 649 |
+
tension: 0.3,
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| 650 |
+
fill: true
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| 651 |
+
}
|
| 652 |
+
]
|
| 653 |
+
},
|
| 654 |
+
options: {
|
| 655 |
+
responsive: true,
|
| 656 |
+
maintainAspectRatio: false,
|
| 657 |
+
plugins: {
|
| 658 |
+
legend: {
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| 659 |
+
position: 'top',
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| 660 |
+
},
|
| 661 |
+
tooltip: {
|
| 662 |
+
callbacks: {
|
| 663 |
+
label: function(context) {
|
| 664 |
+
return context.dataset.label + ': R$ ' + context.raw.toLocaleString('pt-BR');
|
| 665 |
+
}
|
| 666 |
+
}
|
| 667 |
+
}
|
| 668 |
+
},
|
| 669 |
+
scales: {
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| 670 |
+
y: {
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| 671 |
+
beginAtZero: false,
|
| 672 |
+
ticks: {
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| 673 |
+
callback: function(value) {
|
| 674 |
+
return 'R$ ' + value.toLocaleString('pt-BR');
|
| 675 |
+
}
|
| 676 |
+
}
|
| 677 |
+
}
|
| 678 |
+
}
|
| 679 |
+
}
|
| 680 |
+
});
|
| 681 |
+
|
| 682 |
+
// Revenue Composition Chart
|
| 683 |
+
const revenueCtx = document.getElementById('revenueCompositionChart').getContext('2d');
|
| 684 |
+
new Chart(revenueCtx, {
|
| 685 |
+
type: 'doughnut',
|
| 686 |
+
data: {
|
| 687 |
+
labels: ['Receita de Tráfego', 'Web Design', 'Serviços', 'Hospedagem'],
|
| 688 |
+
datasets: [{
|
| 689 |
+
data: [33561, 8596, 547, 0],
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| 690 |
+
backgroundColor: [
|
| 691 |
+
'#3B82F6',
|
| 692 |
+
'#F59E0B',
|
| 693 |
+
'#10B981',
|
| 694 |
+
'#EF4444'
|
| 695 |
+
],
|
| 696 |
+
borderWidth: 1
|
| 697 |
+
}]
|
| 698 |
+
},
|
| 699 |
+
options: {
|
| 700 |
+
responsive: true,
|
| 701 |
+
maintainAspectRatio: false,
|
| 702 |
+
plugins: {
|
| 703 |
+
legend: {
|
| 704 |
+
position: 'right',
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| 705 |
+
},
|
| 706 |
+
tooltip: {
|
| 707 |
+
callbacks: {
|
| 708 |
+
label: function(context) {
|
| 709 |
+
const label = context.label || '';
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| 710 |
+
const value = context.raw || 0;
|
| 711 |
+
const total = context.dataset.data.reduce((a, b) => a + b, 0);
|
| 712 |
+
const percentage = Math.round((value / total) * 100);
|
| 713 |
+
return `${label}: R$ ${value.toLocaleString('pt-BR')} (${percentage}%)`;
|
| 714 |
+
}
|
| 715 |
+
}
|
| 716 |
+
}
|
| 717 |
+
}
|
| 718 |
+
}
|
| 719 |
+
});
|
| 720 |
+
|
| 721 |
+
// Expense Composition Chart
|
| 722 |
+
const expenseCtx = document.getElementById('expenseCompositionChart').getContext('2d');
|
| 723 |
+
new Chart(expenseCtx, {
|
| 724 |
+
type: 'doughnut',
|
| 725 |
+
data: {
|
| 726 |
+
labels: ['PLR', 'Custos Variáveis', 'Salários', 'Administrativas'],
|
| 727 |
+
datasets: [{
|
| 728 |
+
data: [19396, 15538, 4709, 3551],
|
| 729 |
+
backgroundColor: [
|
| 730 |
+
'#8B5CF6',
|
| 731 |
+
'#3B82F6',
|
| 732 |
+
'#EF4444',
|
| 733 |
+
'#F59E0B'
|
| 734 |
+
],
|
| 735 |
+
borderWidth: 1
|
| 736 |
+
}]
|
| 737 |
+
},
|
| 738 |
+
options: {
|
| 739 |
+
responsive: true,
|
| 740 |
+
maintainAspectRatio: false,
|
| 741 |
+
plugins: {
|
| 742 |
+
legend: {
|
| 743 |
+
position: 'right',
|
| 744 |
+
},
|
| 745 |
+
tooltip: {
|
| 746 |
+
callbacks: {
|
| 747 |
+
label: function(context) {
|
| 748 |
+
const label = context.label || '';
|
| 749 |
+
const value = context.raw || 0;
|
| 750 |
+
const total = context.dataset.data.reduce((a, b) => a + b, 0);
|
| 751 |
+
const percentage = Math.round((value / total) * 100);
|
| 752 |
+
return `${label}: R$ ${value.toLocaleString('pt-BR')} (${percentage}%)`;
|
| 753 |
+
}
|
| 754 |
+
}
|
| 755 |
+
}
|
| 756 |
+
}
|
| 757 |
+
}
|
| 758 |
+
});
|
| 759 |
+
|
| 760 |
+
// PLR Chart
|
| 761 |
+
const plrCtx = document.getElementById('plrChart').getContext('2d');
|
| 762 |
+
new Chart(plrCtx, {
|
| 763 |
+
type: 'bar',
|
| 764 |
+
data: {
|
| 765 |
+
labels: ['Jan', 'Feb', 'Mar', 'Apr', 'May', 'Jun', 'Jul', 'Aug', 'Sep', 'Oct', 'Nov', 'Dec'],
|
| 766 |
+
datasets: [{
|
| 767 |
+
label: 'PLR',
|
| 768 |
+
data: [19396, 19396, 19396, 19396, 15396, 19396, 27396, 21396, 21396, 21396, 21396, 21396],
|
| 769 |
+
backgroundColor: '#8B5CF6',
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| 770 |
+
borderWidth: 1
|
| 771 |
+
}]
|
| 772 |
+
},
|
| 773 |
+
options: {
|
| 774 |
+
responsive: true,
|
| 775 |
+
maintainAspectRatio: false,
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| 776 |
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plugins: {
|
| 777 |
+
legend: {
|
| 778 |
+
display: false
|
| 779 |
+
},
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| 780 |
+
tooltip: {
|
| 781 |
+
callbacks: {
|
| 782 |
+
label: function(context) {
|
| 783 |
+
return 'PLR: R$ ' + context.raw.toLocaleString('pt-BR');
|
| 784 |
+
}
|
| 785 |
+
}
|
| 786 |
+
}
|
| 787 |
+
},
|
| 788 |
+
scales: {
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| 789 |
+
y: {
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| 790 |
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beginAtZero: true,
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| 791 |
+
ticks: {
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| 792 |
+
callback: function(value) {
|
| 793 |
+
return 'R$ ' + value.toLocaleString('pt-BR');
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| 794 |
+
}
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| 795 |
+
}
|
| 796 |
+
}
|
| 797 |
+
}
|
| 798 |
+
}
|
| 799 |
+
});
|
| 800 |
+
});
|
| 801 |
+
</script>
|
| 802 |
+
<p style="border-radius: 8px; text-align: center; font-size: 12px; color: #fff; margin-top: 16px;position: fixed; left: 8px; bottom: 8px; z-index: 10; background: rgba(0, 0, 0, 0.8); padding: 4px 8px;">Made with <img src="https://enzostvs-deepsite.hf.space/logo.svg" alt="DeepSite Logo" style="width: 16px; height: 16px; vertical-align: middle;display:inline-block;margin-right:3px;filter:brightness(0) invert(1);"><a href="https://enzostvs-deepsite.hf.space" style="color: #fff;text-decoration: underline;" target="_blank" >DeepSite</a> - 🧬 <a href="https://enzostvs-deepsite.hf.space?remix=EraDigital/arcq-junho" style="color: #fff;text-decoration: underline;" target="_blank" >Remix</a></p></body>
|
| 803 |
+
</html>
|