{"id":30419,"date":"2023-09-08T13:01:38","date_gmt":"2023-09-08T17:01:38","guid":{"rendered":"https:\/\/beta.aa-intergroup.org\/documents\/variacao-orcamentaria-agosto-2023\/"},"modified":"2023-09-08T13:01:38","modified_gmt":"2023-09-08T17:01:38","slug":"variacao-orcamentaria-agosto-2023","status":"publish","type":"document","link":"https:\/\/beta.aa-intergroup.org\/pt-br\/documents\/variacao-orcamentaria-agosto-2023\/","title":{"rendered":"Varia\u00e7\u00e3o or\u00e7ament\u00e1ria agosto 2023"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Varia\u00e7\u00e3o or\u00e7ament\u00e1ria<\/td>\n<\/tr>\n
OIAA, Inc.<\/td>\n<\/tr>\n
Para o m\u00eas encerrado em 31 de agosto de 2023<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConta<\/td>\nAgo 2023<\/td>\nOr\u00e7amento geral ago 2023<\/td>\nVaria\u00e7\u00e3o<\/td>\nVaria\u00e7\u00e3o %<\/td>\nJan-ago 2023<\/td>\nOr\u00e7amento geral jan-ago 2023<\/td>\nVaria\u00e7\u00e3o<\/td>\nVaria\u00e7\u00e3o %<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Receita<\/td>\n<\/tr>\n
<\/td>\n7\u00aa tradi\u00e7\u00e3o – grupo<\/td>\n8,192.77<\/td>\n1,543.00<\/td>\n6,649.77<\/td>\n430.96%<\/td>\n43,750.05<\/td>\n12,856.00<\/td>\n30,894.05<\/td>\n240.31%<\/td>\n<\/tr>\n
<\/td>\n7\u00aa tradi\u00e7\u00e3o – individual<\/td>\n559.07<\/td>\n1,028.00<\/td>\n(468.93)<\/td>\n-45.62%<\/td>\n12,012.41<\/td>\n8,567.00<\/td>\n3,445.41<\/td>\n40.22%<\/td>\n<\/tr>\n
Receita total<\/td>\n<\/td>\n8,751.84<\/td>\n2,571.00<\/td>\n6,180.84<\/td>\n240.41%<\/td>\n55,762.46<\/td>\n21,423.00<\/td>\n34,339.46<\/td>\n160.29%<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nLucro bruto<\/td>\n8,751.84<\/td>\n2,571.00<\/td>\n6,180.84<\/td>\n240.41%<\/td>\n55,762.46<\/td>\n21,423.00<\/td>\n34,339.46<\/td>\n160.29%<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Despesas operacionais<\/td>\n<\/tr>\n
<\/td>\nAdministrativo<\/td>\n<\/tr>\n
<\/td>\nTaxas banc\u00e1rias<\/td>\n0.00<\/td>\n8.00<\/td>\n(8.00)<\/td>\n-100.00%<\/td>\n8.00<\/td>\n64.00<\/td>\n(56.00)<\/td>\n-87.50%<\/td>\n<\/tr>\n
<\/td>\nTaxas e assinaturas<\/td>\n0.00<\/td>\n40.00<\/td>\n(40.00)<\/td>\n-100.00%<\/td>\n200.00<\/td>\n320.00<\/td>\n(120.00)<\/td>\n-37.50%<\/td>\n<\/tr>\n
<\/td>\nSeguro<\/td>\n0.00<\/td>\n54.00<\/td>\n(54.00)<\/td>\n-100.00%<\/td>\n549.00<\/td>\n432.00<\/td>\n117.00<\/td>\n27.08%<\/td>\n<\/tr>\n
<\/td>\nCorrespond\u00eancia\/postagem\/impress\u00e3o<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n75.31<\/td>\n150.00<\/td>\n(74.69)<\/td>\n-49.79%<\/td>\n<\/tr>\n
<\/td>\nTaxas organizacionais<\/td>\n0.00<\/td>\n42.00<\/td>\n(42.00)<\/td>\n-100.00%<\/td>\n153.25<\/td>\n336.00<\/td>\n(182.75)<\/td>\n-54.39%<\/td>\n<\/tr>\n
<\/td>\nTaxas do Paypal<\/td>\n198.91<\/td>\n77.00<\/td>\n121.91<\/td>\n158.32%<\/td>\n1,566.83<\/td>\n616.00<\/td>\n950.83<\/td>\n154.36%<\/td>\n<\/tr>\n
<\/td>\nDesenvolvimento profissional\/treinamento<\/td>\n0.00<\/td>\n42.00<\/td>\n(42.00)<\/td>\n-100.00%<\/td>\n30.00<\/td>\n336.00<\/td>\n(306.00)<\/td>\n-91.07%<\/td>\n<\/tr>\n
<\/td>\nHonor\u00e1rios profissionais<\/td>\n37.00<\/td>\n63.00<\/td>\n(26.00)<\/td>\n-41.27%<\/td>\n479.03<\/td>\n699.00<\/td>\n(219.97)<\/td>\n-31.47%<\/td>\n<\/tr>\n
<\/td>\nSuprimentos<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n56.60<\/td>\n0.00<\/td>\n56.60<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nTotal administrativo<\/td>\n235.91<\/td>\n326.00<\/td>\n(90.09)<\/td>\n-27.63%<\/td>\n3,118.02<\/td>\n2,953.00<\/td>\n165.02<\/td>\n5.59%<\/td>\n<\/tr>\n
<\/td>\nEventos<\/td>\n<\/tr>\n
<\/td>\nDespesas de confer\u00eancia<\/td>\n956.97<\/td>\n500.00<\/td>\n456.97<\/td>\n91.39%<\/td>\n3,157.83<\/td>\n4,000.00<\/td>\n(842.17)<\/td>\n-21.05%<\/td>\n<\/tr>\n
<\/td>\nCustos de conven\u00e7\u00e3o<\/td>\n145.83<\/td>\n146.00<\/td>\n(0.17)<\/td>\n-0.12%<\/td>\n1,166.64<\/td>\n1,168.00<\/td>\n(1.36)<\/td>\n-0.12%<\/td>\n<\/tr>\n
<\/td>\nTotal de eventos<\/td>\n1,102.80<\/td>\n646.00<\/td>\n456.80<\/td>\n70.71%<\/td>\n4,324.47<\/td>\n5,168.00<\/td>\n(843.53)<\/td>\n-16.32%<\/td>\n<\/tr>\n
<\/td>\nTrabalhadores especiais<\/td>\n<\/tr>\n
<\/td>\nContabilidade\/escritura\u00e7\u00e3o<\/td>\n0.00<\/td>\n200.00<\/td>\n(200.00)<\/td>\n-100.00%<\/td>\n700.00<\/td>\n1,600.00<\/td>\n(900.00)<\/td>\n-56.25%<\/td>\n<\/tr>\n
<\/td>\nManuten\u00e7\u00e3o de banco de dados<\/td>\n0.00<\/td>\n200.00<\/td>\n(200.00)<\/td>\n-100.00%<\/td>\n1,600.00<\/td>\n1,600.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nServi\u00e7os de tradu\u00e7\u00e3o\/ASL<\/td>\n597.50<\/td>\n667.00<\/td>\n(69.50)<\/td>\n-10.42%<\/td>\n4,542.50<\/td>\n5,696.00<\/td>\n(1,153.50)<\/td>\n-20.25%<\/td>\n<\/tr>\n
<\/td>\nTotal de trabalhadores especiais<\/td>\n597.50<\/td>\n1,067.00<\/td>\n(469.50)<\/td>\n-44.00%<\/td>\n6,842.50<\/td>\n8,896.00<\/td>\n(2,053.50)<\/td>\n-23.08%<\/td>\n<\/tr>\n
<\/td>\nTecnologia<\/td>\n<\/tr>\n
<\/td>\nE-mail e colabora\u00e7\u00e3o<\/td>\n0.00<\/td>\n100.00<\/td>\n(100.00)<\/td>\n-100.00%<\/td>\n0.00<\/td>\n800.00<\/td>\n(800.00)<\/td>\n-100.00%<\/td>\n<\/tr>\n
<\/td>\nOutra tecnologia<\/td>\n480.01<\/td>\n100.00<\/td>\n380.01<\/td>\n380.01%<\/td>\n1,361.88<\/td>\n800.00<\/td>\n561.88<\/td>\n70.24%<\/td>\n<\/tr>\n
<\/td>\nVideoconfer\u00eancia<\/td>\n50.00<\/td>\n83.00<\/td>\n(33.00)<\/td>\n-39.76%<\/td>\n449.90<\/td>\n814.00<\/td>\n(364.10)<\/td>\n-44.73%<\/td>\n<\/tr>\n
<\/td>\nHospedagem\/gerenciamento de site<\/td>\n209.51<\/td>\n250.00<\/td>\n(40.49)<\/td>\n-16.20%<\/td>\n7,830.37<\/td>\n2,000.00<\/td>\n5,830.37<\/td>\n291.52%<\/td>\n<\/tr>\n
<\/td>\nTotal de tecnologia<\/td>\n739.52<\/td>\n533.00<\/td>\n206.52<\/td>\n38.75%<\/td>\n9,642.15<\/td>\n4,414.00<\/td>\n5,228.15<\/td>\n118.44%<\/td>\n<\/tr>\n
Total de despesas operacionais<\/td>\n<\/td>\n2,675.73<\/td>\n2,572.00<\/td>\n103.73<\/td>\n4.03%<\/td>\n23,927.14<\/td>\n21,431.00<\/td>\n2,496.14<\/td>\n11.65%<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nRenda \/ (preju\u00edzo) operacional<\/td>\n6,076.11<\/td>\n(1.00)<\/td>\n6,077.11<\/td>\n607711.00%<\/td>\n31,835.32<\/td>\n(8.00)<\/td>\n31,843.32<\/td>\n398041.50%<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Outras receitas e despesas<\/td>\n<\/tr>\n
<\/td>\nOutras receitas<\/td>\n0.05<\/td>\n0.00<\/td>\n0.05<\/td>\n0.00%<\/td>\n0.29<\/td>\n0.00<\/td>\n0.29<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nDistribui\u00e7\u00f5es<\/td>\n<\/tr>\n
<\/td>\nContribui\u00e7\u00e3o – oficina nacional de tecnologia AA<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n0.00<\/td>\n(2,357.00)<\/td>\n2,357.00<\/td>\n100.00%<\/td>\n<\/tr>\n
<\/td>\nContribui\u00e7\u00f5es – AA GSO<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n(7,070.00)<\/td>\n(7,070.00)<\/td>\n0.00<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nContribui\u00e7\u00f5es – GV Leve a mensagem<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n(4,713.00)<\/td>\n(4,713.00)<\/td>\n0.00<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nContribui\u00e7\u00f5es – fundo internacional de literatura<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n(4,713.00)<\/td>\n(4,713.00)<\/td>\n0.00<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nContribui\u00e7\u00f5es – TIAA<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n(4,713.00)<\/td>\n(4,713.00)<\/td>\n0.00<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nTotal de distribui\u00e7\u00f5es<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n(21,209.00)<\/td>\n(23,566.00)<\/td>\n2,357.00<\/td>\n10.00%<\/td>\n<\/tr>\n
Total de outras receitas e despesas<\/td>\n<\/td>\n0.05<\/td>\n0.00<\/td>\n0.05<\/td>\n0.00%<\/td>\n(21,208.71)<\/td>\n(23,566.00)<\/td>\n2,357.29<\/td>\n10.00%<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nReceita \/ (preju\u00edzo) l\u00edquido<\/td>\n6,076.16<\/td>\n(1.00)<\/td>\n6,077.16<\/td>\n607716.00%<\/td>\n10,626.61<\/td>\n(23,574.00)<\/td>\n34,200.61<\/td>\n145.08%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"template":"","class_list":["post-30419","document","type-document","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/beta.aa-intergroup.org\/pt-br\/wp-json\/wp\/v2\/document\/30419","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/beta.aa-intergroup.org\/pt-br\/wp-json\/wp\/v2\/document"}],"about":[{"href":"https:\/\/beta.aa-intergroup.org\/pt-br\/wp-json\/wp\/v2\/types\/document"}],"wp:attachment":[{"href":"https:\/\/beta.aa-intergroup.org\/pt-br\/wp-json\/wp\/v2\/media?parent=30419"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}