> ## Documentation Index
> Fetch the complete documentation index at: https://docs.controller360.com.br/llms.txt
> Use this file to discover all available pages before exploring further.

# Financial Results Calculation

## **What do you want to verify?**

To verify the data, follow the steps below:

![Financial Results Calculation Screen](https://mintcdn.com/controller-tech/LqPaN7p0s9kjcKHy/images/Tela-Apura%C3%A7%C3%A3o-de-Resultado_Financeiro.png?fit=max\&auto=format\&n=LqPaN7p0s9kjcKHy\&q=85\&s=1768b24e52943529790a264ed49d66fa)

## 1. Monthly Receipts (By Due Date)

Access the correct **VR Master** screen to verify the Controller360 data:\
**Financial / Accounts Receivable / Receipt Analysis**

![Checks, Revolving Credit, Funds, and Others (due date)](https://mintcdn.com/controller-tech/LqPaN7p0s9kjcKHy/images/Cheque,-Cr%C3%A9dito-Rot,-Verba-e-Outros-\(Vencimento\).png?fit=max\&auto=format\&n=LqPaN7p0s9kjcKHy\&q=85\&s=193257e6352d8fca006c8a623e9f41b8)

## Cash

* Access the correct **VR Master** screen to verify the Controller360 data: **Financial / Cash / Receipt**

![Cash](https://mintcdn.com/controller-tech/LqPaN7p0s9kjcKHy/images/Dinheiro.png?fit=max\&auto=format\&n=LqPaN7p0s9kjcKHy\&q=85\&s=439dea4d576a8dc095af86dd9ea5d0bf)

## Credit Card (By Due Date)

* Access the correct **VR Master** screen to verify the Controller360 data: **Financial / Cash / Receipt**

![Credit Card (due date) (1)](https://mintcdn.com/controller-tech/LqPaN7p0s9kjcKHy/images/Cart%C3%A3o-de-Cr%C3%A9dito-\(Vencimento\)-\(1\).png?fit=max\&auto=format\&n=LqPaN7p0s9kjcKHy\&q=85\&s=87faff5d7648c3f91e432e952660d248)

## Credit Card (By Payment Date)

* Access the correct **VR Master** screen to verify the Controller360 data: **Financial / Cash / Cash Receipt Analysis**

![Credit Card (payment)](https://mintcdn.com/controller-tech/LqPaN7p0s9kjcKHy/images/Cart%C3%A3o-de-Cr%C3%A9dito-\(Pagamento\).png?fit=max\&auto=format\&n=LqPaN7p0s9kjcKHy\&q=85\&s=1522e5d9e188d0aa66c334d49cad9aa8)

## Debit Card (By Due Date)

* Access the correct **VR Master** screen to verify the Controller360 data: **Financial / Cash / Receipt**

  ![Debit Card (due date)](https://mintcdn.com/controller-tech/LqPaN7p0s9kjcKHy/images/Cart%C3%A3o-de-D%C3%A9bito-\(Vencimento\).png?fit=max\&auto=format\&n=LqPaN7p0s9kjcKHy\&q=85\&s=ff522dbe75735e86bb79edd1ebf7fcbf)

## Debit Card (By Payment Date)

* Access the correct **VR Master** screen to verify the Controller360 data: **Financial / Cash / Cash Receipt Analysis**

  ![Debit Card (payment)](https://mintcdn.com/controller-tech/LqPaN7p0s9kjcKHy/images/Cart%C3%A3o-de-D%C3%A9bito-\(Pagamento\).png?fit=max\&auto=format\&n=LqPaN7p0s9kjcKHy\&q=85\&s=7ac7c0bd1f0fda34c79834f6ed5fed10)

## Checks, Revolving Credit, Funds, and Others (By Due Date)

* Access the correct **VR Master** screen to verify the Controller360 data: **Financial / Accounts Receivable / Receipt Analysis**

  ![Checks, Revolving Credit, Funds, and Others (due date) (1)](https://mintcdn.com/controller-tech/LqPaN7p0s9kjcKHy/images/Cheque,-Cr%C3%A9dito-Rot,-Verba-e-Outros-\(Vencimento\)-\(1\).png?fit=max\&auto=format\&n=LqPaN7p0s9kjcKHy\&q=85\&s=9809ada6e93100064702c95eba01f6e1)

## Checks, Revolving Credit, Funds, and Others (By Payment Date)

* Access the correct **VR Master** screen to verify the Controller360 data: **Financial / Accounts Receivable / Receipt Analysis**

  ![Checks, Revolving Credit, Funds, and Others (payment)](https://mintcdn.com/controller-tech/LqPaN7p0s9kjcKHy/images/Cheque,-Cr%C3%A9dito-Rot,-Verba-e-Outros-\(Pagamento\).png?fit=max\&auto=format\&n=LqPaN7p0s9kjcKHy\&q=85\&s=e72e77582144bdc7e85a2eed41b7033a)

## 2. Supplier

* Access the correct **VR Master** screen to verify the Controller360 data: **Financial / Accounts Payable / Supplier**

  ![Supplier](https://mintcdn.com/controller-tech/LqPaN7p0s9kjcKHy/images/Fornecedor.png?fit=max\&auto=format\&n=LqPaN7p0s9kjcKHy\&q=85\&s=2dec144ff33b395dafe668d969d65b43)

## 3. Supplier Advance

* Access the correct **VR Master** screen to verify the Controller360 data: **Financial / Accounts Payable / Advance**

  ![Supplier Advance](https://mintcdn.com/controller-tech/LqPaN7p0s9kjcKHy/images/Adiantamento-a-Fornecedor.png?fit=max\&auto=format\&n=LqPaN7p0s9kjcKHy\&q=85\&s=020ec8698a132d22c6edd44d54193fb5)

## 4. Expense Payments

* Access the correct **VR Master** screen to verify the Controller360 data: **Financial / Accounts Payable / Supplier**

  ![Expense Payments](https://mintcdn.com/controller-tech/LqPaN7p0s9kjcKHy/images/Pagamento-de-Despesa.png?fit=max\&auto=format\&n=LqPaN7p0s9kjcKHy\&q=85\&s=39cf29366044e406e2ef710ab1844d12)

## Difference Between DRO and Management Results

There are significant conceptual differences between the **DRO** and **Management Results**, as they use different calculation models.

In the **DRO:**

* **Sales are presented as net values**, meaning taxes are deducted.
* **COGS is calculated without taxes**.
* **Sales taxes are calculated using estimates or stipulated values**.

In the **Management Results:**

* **Sales are presented as gross values**, including taxes.
* **COGS is calculated with taxes**.
* **Sales taxes are recorded according to the amounts actually calculated**, based on the actual payment documents.

These structural differences demonstrate that they represent **different approaches to calculating results**, each with its own criteria and calculation bases. Therefore, **direct comparisons between the DRO and Management Results are not recommended**, as each report serves different analytical purposes.


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