{"id":715,"date":"2018-07-25T13:12:48","date_gmt":"2018-07-25T16:12:48","guid":{"rendered":"https:\/\/stand.com.br\/blog\/?p=715"},"modified":"2018-07-25T13:12:48","modified_gmt":"2018-07-25T16:12:48","slug":"visao-carteira-consolidada","status":"publish","type":"post","link":"https:\/\/www.stand.com.br\/blog\/visao-carteira-consolidada\/","title":{"rendered":"Vis\u00e3o carteira consolidada"},"content":{"rendered":"

Tempo de leitura: 3 minutos<\/small><\/p>

Relat\u00f3rio carteira consolidada<\/h2>\n

Ol\u00e1,<\/p>\n

neste m\u00eas vamos falar sobre este novo relat\u00f3rio dispon\u00edvel no Gest\u00e3o WEB<\/a>.<\/p>\n

Permiss\u00e3o 07.50 \u2013 Relat\u00f3rio Carteira Consolidada<\/strong><\/p>\n

1 – Tela filtragem e emiss\u00e3o do relat\u00f3rio:<\/strong><\/p>\n

\"\"<\/p>\n

A inten\u00e7\u00e3o do relat\u00f3rio \u00e9 resumir em uma s\u00f3 tela diversas informa\u00e7\u00f5es gerenciais:<\/p>\n

\"\"<\/p>\n

2.1 – Quadro Totaliza\u00e7\u00e3oes:<\/strong><\/p>\n

TOTAL OPERA\u00c7\u00d5ES CONCRETIZADAS BRUTO\/LIQUIDO \u2013 valores totais (bruto\/liquido) das opera\u00e7\u00f5es oficiais do dia (ultima data do per\u00edodo em an\u00e1lise).
\nTOTAL OPERA\u00c7\u00d5ES CONCRETIZADAS(M\u00caS) \u2013 valores totais brutos das opera\u00e7\u00f5es oficiais, no per\u00edodo em an\u00e1lise.
\nRECEITA DIA = DES\u00c1GIO + SERVI\u00c7O + COBRAN\u00c7A (desp. unit\u00e1ria + tarifas) das opera\u00e7\u00f5es oficiais do dia (ultima data do per\u00edodo em an\u00e1lise).
\nRECEITA TARIFAS M\u00caS = Consolidar com Relat\u00f3rios \/ Gerenciais \/ Analise do Resultado. Operacional \u2013 total da coluna COBRAN\u00c7A<\/p>\n

\"\"<\/p>\n

2.2 – Quadro Distribui\u00e7\u00e3o dos vencidos por faixa:<\/strong><\/p>\n

Divis\u00e3o dos valores vencidos por faixas de atraso.<\/p>\n

\"\"<\/p>\n

2.3 – Quadro Posi\u00e7\u00f5es:<\/strong><\/p>\n

POSI\u00c7\u00c3O CARTEIRA = valor carteira a vencer.<\/p>\n

TOTAL OPERA\u00c7\u00d5ES CONCRETIZADAS(BRUTO):\u00a0 total das opera\u00e7\u00f5es concretizadas no per\u00edodo.<\/p>\n

LIQUIDA\u00c7\u00d5ES DA CARTEIRA: total das liquida\u00e7\u00f5es no per\u00edodo.<\/p>\n

NET DI\u00c1RIO CARTEIRA – diferen\u00e7a entre TOTAL DAS OPERA\u00c7\u00d4ES CONCRETIZADAS e LIQUIDA\u00c7\u00d4ES DA CARTEIRA.<\/p>\n

\"\"<\/p>\n

2.4 – Quadro Aplica\u00e7\u00f5es:<\/strong><\/p>\n

Os nomes e valores dos bancos informados na tela de filtragem.<\/p>\n

\"\"<\/p>\n

2.5 – Quadro Receita M\u00eas:<\/strong><\/p>\n

N\u00e3o considera TARIFA, para compara\u00e7\u00e3o usar o consolida\u00e7\u00e3o da opera\u00e7\u00e3o Mesa.<\/p>\n

\"\"<\/p>\n

2.6 – Quadro Previs\u00e3o de Caixa para opera\u00e7\u00f5es D+1:<\/strong><\/p>\n

Total obtido no relat\u00f3rio t\u00edtulos em aberto (Gest\u00e3o) vencendo na data atual + Saldo do banco 1 informado + Saldo do Banco 2 informado + vr saldo pendencia (debito – credito) + Saldo a tranferir + saldo n\u00e3o aplicado.<\/p>\n

\"\"<\/p>\n

2.7 – Quadro Previs\u00e3o de Caixa para opera\u00e7\u00f5es D+7:<\/strong><\/p>\n

Total obtido no relatorio titulos em aberto (gest\u00e3o) vencendo na data seguinte a data atual + (7 dias) + Saldo do banco 1 informado + Saldo do Banco 2 informado + vr saldo pendencia (debito – credito) + Saldo a tranferir + saldo n\u00e3o aplicado.<\/p>\n

\"\"<\/p>\n

2.8 – Quadro Posi\u00e7\u00e3o da Carteira:<\/strong><\/p>\n

Prazo M\u00eas – prazo m\u00e9dio obtido pelo Relat\u00f3rio \/ An\u00e1lise Resultado Operacional
\n(Sistema Factoring<\/a>).
\nLucro Operacional – Receita m\u00eas \/ posi\u00e7\u00e3o da carteira.
\nROI – Receita m\u00eas \/ Ope. concretizadas bruto(m\u00eas) \/ Prazo medio m\u00eas * 30 ) * 100.<\/p>\n

Geral : Distribui\u00e7\u00e3o de titulos vencidos + Posi\u00e7\u00e3o Carteira + Saldo do Banco 1 informado + Saldo do Banco 2 informado + vr saldo pendencia (debito – credito) + Saldo a transferir + Saldo n\u00e3o aplicado.<\/p>\n

\"\"<\/p>\n

2.9 – Quadro Pend\u00eancias:<\/strong><\/p>\n

Saldo pend\u00eancia (d\u00e9bito – cr\u00e9dito)<\/p>\n

SALDO D\u00c9BITO.
\nSALDO CR\u00c9DITO – apresentado com valor negativo.
\nSALDO A TRANSFERIR \u2013 CONTA CORRENTE – informado na tela de filtragem.
\nSALDO N\u00c3O APLICADO \u2013 CONTA CONCILIA\u00c7\u00c3O – informado na tela de filtragem.
\nPDD RETIDO – informado na tela de filtragem.<\/p>\n

\"\"<\/p>\n

2.10 – Quadro Opera\u00e7\u00f5es Concretizadas:<\/strong><\/p>\n

Lista as opera\u00e7\u00f5es oficiais na data de emiss\u00e3o do relat\u00f3rio.<\/p>\n

\"\"<\/strong><\/p>\n

2.11 – Quadro Contas a Pagar (liquidadas):<\/strong><\/p>\n

Exibe o VALOR TOTAL de contas a pagar liquidadas no per\u00edodo informado.<\/p>\n

Se clicar no VALOR TOTAL apresentado, link para relat\u00f3rio anal\u00edtico que lista todas contas a pagar que comp\u00f5e o valor total do quadro.<\/p>\n

\"\" \"\"<\/p>\n

Gostou da novidade? Entre em contato com nosso suporte<\/a> e solicite a atualiza\u00e7\u00e3o!<\/p>\n

Obrigado,<\/p>\n

Andr\u00e9<\/p>\n","protected":false},"excerpt":{"rendered":"

Novo relat\u00f3rio vis\u00e3o carteira consolidada.<\/p>\n","protected":false},"author":3,"featured_media":736,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17,8],"tags":[],"class_list":{"0":"entry","1":"post","2":"publish","3":"author-andre","4":"has-excerpt","5":"post-715","7":"format-standard","8":"has-post-thumbnail","9":"category-gestao-web","10":"category-sistema-para-factoring"},"yoast_head":"\nVis\u00e3o carteira consolidada - Sistemas e software para Factoring, FIDCs, Securitizadoras ou ESC.<\/title>\n<meta name=\"description\" content=\"Novo relat\u00f3rio vis\u00e3o carteira consolidada.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.stand.com.br\/blog\/visao-carteira-consolidada\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Vis\u00e3o carteira consolidada - 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