Group chain cockpit
The group’s companies as links of the chain: kilos in and out, yield, margin per company and consolidated, and the transfer price alert.
What you find on this screen
A portrait of the screen, read from the screen itself — it changes when the screen changes.
The list shows
FromToItemQuantityAverage priceAverage costStatus
Form fields
EmpresaA empresa do grupo (marcada no seletor do topo).
EloO papel da empresa na cadeia (fiação, malharia, tinturaria, confecção…).
EntrouQuilos comprados no período (a matéria-prima do elo).
SaiuO que o elo produziu no período (quilos ou peças).
RendimentoSaída sobre entrada (peças por quilo na confecção).
ReceitaReceita realizada da empresa no período.
CustoDespesa realizada da empresa no período.
MargemReceita menos custo.
Margem %A margem sobre a receita.
Start here
The whole group as a chain
Select the group’s companies at the top. Each one shows as a link: what came in (cotton lint, yarn, fabric) and what went out (yarn, fabric, garments), with the link’s yield and the company’s margin. The last card is the group margin — the exact sum of what each P&L shows on its own.
How to
From lint to garment in a year
Demo Fiação: 52 t of cotton lint became 45 t of yarn (87% yield). Demo Malhas: 108 t of yarn became 96 t of fabric. Demo Confecção: 5.4 t of fabric became 21,600 garments (4 per kg). Yarn sold from Fiação to Malhas went at R$ 26.90/kg against a cost of R$ 18.70/kg — no alert.
The numbers on top, the records below
The panel’s indicators stay at the top; below, the standard list with the records behind them — search, filters in the side panel, saved views, columns and export. Click a record to open its form.
Rules
Transfer price below cost lights the alert
When one group company sells to another — the customer has the tax ID of a company in the selection — and the average price is below the item’s average cost, the line lights up. Profit is changing tax ID: it is a management decision, and the tax authority may see it as a transfer of results.
Frequently asked questions
Por que a margem consolidada é menor que a soma das margens das empresas?
Porque a venda de uma empresa do grupo para outra é receita numa e custo na outra: consolidado, ela some. O cockpit elimina o que anda entre elos e mostra só o que o grupo ganhou de fora — e acende o alerta quando o preço de transferência ficou abaixo do custo.
Does a sale to another group company get the club discount?
No. When the order's customer has the tax ID of another company in your account, the sale is between group companies and goes out at the price agreed between them, without the loyalty club discount. It is the same criterion the chain panel uses to separate sales between companies and check whether the price was below the item's average cost.
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