Feasibility Study DEMO

GENERAL
ASSUMPTION PROJECTIONS REPORTS SCENARIOS

S
BASIC INFO INITIAL INVESTMENTS OTHER INVESTMENTS
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Temporal data
Year project start 2017
project start month January

mont
Monetary data
Total capital available for the project $10,000
debt capital use? No
How much?
equity percentage 100.0%
third-party capital percentage 0.0%

NARIOS DASHBOARDS INSTRUCTIONS
OTHER INVESTMENTS
GENERAL
S
BASIC INFO INITIAL INVESTMENTS
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Initial investments (carried out before the project start)
Item Value
Ex .: Land $50,000.00
Food Bike $10,000.00

INSTRUCTION
SCENARIOS DASHBOARDS
S
ESTMENTS OTHER INVESTMENTS
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annual depreciation Total investment
1.50%
10.00% $10,000.00
R$0.00
0
Analysis of Investment
Depreciation
Cuidado, você tem disponibilidade de capital para iniciar o projeto,
mas está no limite. Nesse cenário você começará a sua operação sem
nenhum capital disponível. R$1,000.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
GENERAL
PROJECTIONS REPORTS SCENARIOS
ASSUMPTIONS
BASIC INFO INITIAL INVESTMENTS OTHER INVESTMENTS

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Other investments (realized after the project start)
description annual depreciation Investment Year 1
Ex .: Land 10% $0
inputs 0.00% $5,000

totals $5,000
SCENARIOS DASHBOARDS INSTRUCTIONS
OTHER INVESTMENTS
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Investment Year 2 Investment Year 3 Total investment

Depreciation
$0 $50,000 $50,000
year 1
$5,000 $5,000 $15,000
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$0
R$0.00
$5,000 $5,000 $15,000
year 2 year 3 January February March
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
R$0.00 R$0.00
1 year
April May June July August September October

year
November December January February March April May

year 2
June July August September October November December

year 3
January February March April May June July

August September October November December
GENERAL
PROJECTIONS REPORTS SCENARIOS
ASSUMPTIONS
PRICING SALES PROJECTIONS COSTS

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Cost of Raw
product or service name Cost Hand labor Cost Packing
Materials
product 1 $10.00 $10.00 $10.00
product 2 $0.00 $50.00 $0.00

INSTRUCTION
S
COSTS
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Profit Price with profit

Total cost Sales tax Final price Direct Costs Unit
margin margin
$30.00 50% $45.00 10.00% $50.00 $30.00
$50.00 100% $100.00 10.00% $111.11 $50.00

Contribution
Taxes
Margin
$5.00 $15.00
$11.11 $50.00
GENERAL
PROJECTIONS REPORTS SCENARIOS DASHBOARDS
ASSUMPTIONS

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Select Year -> Summary Year 1 Year 2 Year 3
Analysis of revenue projections (filling made according to pricing and projection values of 1-5 years)
Revenue Projection 1 Revenue Projection

Product or Service Sale price
year Year 2
product 1 $50.00 $60,000.00 $60,000.00
product 2 $111.11 $40,000.00 $40,000.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
totals $100,000 $100,000

DASHBOARDS INSTRUCTIONS
of 1-5 years)
Revenue Projection
Total projection
Year 3
$60,000.00 $180,000.00
$40,000.00 $120,000.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$100,000 $300,000
GENERAL
ASSUMPTIONS

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Select Year -> Summary year 1 year 2 year 3
Design the amount of sales for each product or service in the months below
Product or Service January February March April May
product 1 100 100 100 100 100
product 2 30 30 30 30 30
totals 130 130 130 130 130
INSTRUCTION
DASHBOARDS
S
Septembe
June July August October November December
r
100 100 100 100 100 100 100
30 30 30 30 30 30 30
130 130 130 130 130 130 130
Revenue Projection
Total Sales Total (R $)
Repeat January February
1200 R$60,000
product 1 R$5,000.00 R$5,000.00
360 R$40,000
product 2 R$3,333.33 R$3,333.33
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
1,560 R$ 100,000
Total R$8,333.33 R$8,333.33
March April May June July August
R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00
R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$8,333.33 R$8,333.33 R$8,333.33 R$8,333.33 R$8,333.33 R$8,333.33

Variable costs
September October November December January
R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00 R$3,000.00
R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$8,333.33 R$8,333.33 R$8,333.33 R$8,333.33 Total R$4,500.00

Variable costs
February March April May June July August
R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$4,500.00 R$4,500.00 R$4,500.00 R$4,500.00 R$4,500.00 R$4,500.00 R$4,500.00

Taxes
September October November December January February
R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$500.00 R$500.00
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$333.33 R$333.33
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$4,500.00 R$4,500.00 R$4,500.00 R$4,500.00 Total R$833.33 R$833.33

R$500.00 R$500.00 R$500.00 R$500.00 R$500.00 R$500.00
R$333.33 R$333.33 R$333.33 R$333.33 R$333.33 R$333.33
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$833.33 R$833.33 R$833.33 R$833.33 R$833.33 R$833.33

Contribution Margin
September October November December January
R$500.00 R$500.00 R$500.00 R$500.00 R$1,500.00
R$333.33 R$333.33 R$333.33 R$333.33 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$833.33 R$833.33 R$833.33 R$833.33 Total R$3,000.00

ontribution Margin
February March April May June July
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00

August September October November December
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00

GENERAL
ASSUMPTIONS

Buy this
this Spreadsheet
Spreadsheet
product 1 100 100 100 100 100
product 2 30 30 30 30 30
totals 130 130 130 130 130
INSTRUCTION
DASHBOARDS
S
Septembe
r
100 100 100 100 100 100 100
30 30 30 30 30 30 30
130 130 130 130 130 130 130
Revenue Projection
1200 R$60,000
product 1 R$5,000.00 R$5,000.00
360 R$40,000
product 2 R$3,333.33 R$3,333.33
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
1,560 R$ 100,000
Total R$8,333.33 R$8,333.33
March April May June July August September
R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00
R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$8,333.33 R$8,333.33 R$8,333.33 R$8,333.33 R$8,333.33 R$8,333.33 R$8,333.33

Variable costs
October November December January February March
R$5,000.00 R$5,000.00 R$5,000.00 R$3,000.00 R$3,000.00 R$3,000.00
R$3,333.33 R$3,333.33 R$3,333.33 R$1,500.00 R$1,500.00 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$8,333.33 R$8,333.33 R$8,333.33 Total R$4,500.00 R$4,500.00 R$4,500.00

R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$4,500.00 R$4,500.00 R$4,500.00 R$4,500.00 R$4,500.00 R$4,500.00 R$4,500.00

Taxes
November December January February March
R$3,000.00 R$3,000.00 R$500.00 R$500.00 R$500.00
R$1,500.00 R$1,500.00 R$333.33 R$333.33 R$333.33
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$4,500.00 R$4,500.00 Total R$833.33 R$833.33 R$833.33

April May June July August September
R$500.00 R$500.00 R$500.00 R$500.00 R$500.00 R$500.00
R$333.33 R$333.33 R$333.33 R$333.33 R$333.33 R$333.33
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$833.33 R$833.33 R$833.33 R$833.33 R$833.33 R$833.33

Contribution Margin
October November December January February
R$500.00 R$500.00 R$500.00 R$1,500.00 R$1,500.00
R$333.33 R$333.33 R$333.33 R$1,500.00 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$833.33 R$833.33 R$833.33 Total R$3,000.00 R$3,000.00

R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00

September October November December
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00

GENERAL
ASSUMPTIONS

Buy this
this Spreadsheet
Spreadsheet
product 1 100 100 100 100 100
product 2 30 30 30 30 30
totals 130 130 130 130 130
INSTRUCTION
DASHBOARDS
S
adsheet
adsheet
Septembe
r
100 100 100 100 100 100 100
30 30 30 30 30 30 30
130 130 130 130 130 130 130
Revenue Projection
1200 R$60,000
product 1 R$5,000.00 R$5,000.00
360 R$40,000
product 2 R$3,333.33 R$3,333.33
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
0 R$0
R$0.00 R$0.00
1,560 R$ 100,000
Total R$8,333.33 R$8,333.33
R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00
R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$8,333.33 R$8,333.33 R$8,333.33 R$8,333.33 R$8,333.33 R$8,333.33 R$8,333.33

Variable costs
October November December January February March
R$5,000.00 R$5,000.00 R$5,000.00 R$3,000.00 R$3,000.00 R$3,000.00
R$3,333.33 R$3,333.33 R$3,333.33 R$1,500.00 R$1,500.00 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$8,333.33 R$8,333.33 R$8,333.33 Total R$4,500.00 R$4,500.00 R$4,500.00

R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$4,500.00 R$4,500.00 R$4,500.00 R$4,500.00 R$4,500.00 R$4,500.00 R$4,500.00

Taxes
November December January February March
R$3,000.00 R$3,000.00 R$500.00 R$500.00 R$500.00
R$1,500.00 R$1,500.00 R$333.33 R$333.33 R$333.33
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$4,500.00 R$4,500.00 Total R$833.33 R$833.33 R$833.33

April May June July August September
R$500.00 R$500.00 R$500.00 R$500.00 R$500.00 R$500.00
R$333.33 R$333.33 R$333.33 R$333.33 R$333.33 R$333.33
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$833.33 R$833.33 R$833.33 R$833.33 R$833.33 R$833.33

Contribution Margin
October November December January February
R$500.00 R$500.00 R$500.00 R$1,500.00 R$1,500.00
R$333.33 R$333.33 R$333.33 R$1,500.00 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$833.33 R$833.33 R$833.33 Total R$3,000.00 R$3,000.00

R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00

September October November December
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$1,500.00 R$1,500.00 R$1,500.00 R$1,500.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$3,000.00 R$3,000.00 R$3,000.00 R$3,000.00

GENERAL
S

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description Value reset rate
Counter $350.00 5.00%
Marketing $130.00 0.00%

INSTRUCTION
S
COSTS
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month
Home Cost Cost of Final
Period Month Year Month
Yearly January year 1 December
No fees January year 1 July

Cost of Final
Year
Start Year Column beginning Corresp final column Corresp
year 3
year 1 1 36
year 1
year 2 1 7
year 3
year 1 year 1 year 1 year 1 year 1
January February March April May

Januaryyear 1 Februaryyear 1 Marchyear 1 Aprilyear 1 Mayyear 1
No adjustment 1 2 3 4 5
1 NÃO NÃO NÃO NÃO NÃO

THE THE THE THE THE
Monthly 1 2 3 4 5

THE THE THE THE THE
Quarterly 1 2 3 4 5


THE THE THE THE THE
semiannual 1 2 3 4 5

THE THE THE THE THE
Yearly 1 2 3 4 5

monthly sum 0 0 0 0 0
sum year 0 0 0 0 0
year 1 year 2 year 3 0 0

year 1 year 1 year 1 year 1 year 1 year 1 year 1
June July August September October November December

Juneyear 1 Julyyear 1 Augustyear 1Septemberyear 1Octoberyear 1Novemberyear Decemberyear
1 1
6 7 8 9 10 11 12
NÃO NÃO NÃO NÃO NÃO NÃO NÃO

THE THE THE THE THE THE THE
6 7 8 9 10 11 12

6 7 8 9 10 11 12


6 7 8 9 10 11 12

6 7 8 9 10 11 12

0 0 0 0 0 0 0
January February March April May June July

Januaryyear 2 Februaryyear 2 Marchyear 2 Aprilyear 2 Mayyear 2 Juneyear 2 Julyyear 2
13 14 15 16 17 18 19

13 14 15 16 17 18 19

13 14 15 16 17 18 19


13 14 15 16 17 18 19

13 14 15 16 17 18 19

0 0 0 0 0 0 0
August September October November December January February

Augustyear 2Septemberyear 2Octoberyear 2Novemberyear Decemberyear
2 2Januaryyear 3 Februaryyear 3
20 21 22 23 24 25 26

20 21 22 23 24 25 26

20 21 22 23 24 25 26


20 21 22 23 24 25 26

20 21 22 23 24 25 26

0 0 0 0 0 0 0

Marchyear 3 Aprilyear 3 Mayyear 3 Juneyear 3 Julyyear 3 Augustyear 3Septemberyear 3
27 28 29 30 31 32 33

27 28 29 30 31 32 33

27 28 29 30 31 32 33


27 28 29 30 31 32 33

27 28 29 30 31 32 33

0 0 0 0 0 0 0
year 3 year 3 year 3 0 0 0 0
October November December 0 0 0 0

Octoberyear 3Novemberyear Decemberyear
3 3 00 00 00 00
34 35 36 37 38 39 40

34 35 36 37 38 39 40

34 35 36 37 38 39 40


34 35 36 37 38 39 40

34 35 36 37 38 39 40

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
00 00 00 00 00 00 00
41 42 43 44 45 46 47

41 42 43 44 45 46 47

41 42 43 44 45 46 47


41 42 43 44 45 46 47

41 42 43 44 45 46 47

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
00 00 00 00 00 00 00
48 49 50 51 52 53 54

48 49 50 51 52 53 54

48 49 50 51 52 53 54


48 49 50 51 52 53 54

48 49 50 51 52 53 54

0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
00 00 00 00 00 00
55 56 57 58 59 60
NÃO NÃO NÃO NÃO NÃO NÃO

THE THE THE THE THE THE
55 56 57 58 59 60

55 56 57 58 59 60


55 56 57 58 59 60

55 56 57 58 59 60

0 0 0 0 0 0
JAN2017 FEV2017 MAR2017 ABR2017 MAI2017
readjustment Monthly 1 2 3 4 5

readjustment Quarterly 1 2 3 4 5
2
3
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUN2017 JUL2017 AGO2017 SET2017 OUT2017 NOV2017 DEZ2017
6 7 8 9 10 11 12

6 7 8 9 10 11 12
JAN2018 FEV2018 MAR2018 ABR2018 MAI2018 JUN2018 JUL2018
13 14 15 16 17 18 19

13 14 15 16 17 18 19
AGO2018 SET2018 OUT2018 NOV2018 DEZ2018 JAN2019 FEV2019
20 21 22 23 24 25 26

20 21 22 23 24 25 26
MAR2019 ABR2019 MAI2019 JUN2019 JUL2019 AGO2019 SET2019
27 28 29 30 31 32 33

27 28 29 30 31 32 33
OUT2019 NOV2019 DEZ2019 JAN2020 FEV2020 MAR2020 ABR2020
34 35 36 37 38 39 40

34 35 36 37 38 39 40
MAI2020 JUN2020 JUL2020 AGO2020 SET2020 OUT2020 NOV2020
41 42 43 44 45 46 47

41 42 43 44 45 46 47
DEZ2020 JAN2021 FEV2021 MAR2021 ABR2021 MAI2021 JUN2021
48 49 50 51 52 53 54

48 49 50 51 52 53 54
JUL2021 AGO2021 SET2021 OUT2021 NOV2021 DEZ2021
55 56 57 58 59 60

55 56 57 58 59 60
GENERAL
ASSUMPTIONS
BASE SCENARIO MONTHLY REPORT FOR PRINTING

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Return indicators abstract
Set the discount rate (year) 5.0% gross revenue
NPV (Net Present Value) $70,876.85 Variable costs
IRR (Internal Rate of Return) 305.35% Direct Taxes
Initial Investment (year 0) $10,000.00 Contribution Margin
Payback 4 meses Fixed expenses
Discounted Payback 5 meses Depreciation
breakeven 1 mês Net Income / Loss
available capital Não é suficiente Gross investment
Free income
EBITDA
Percentage of Profitability
FOR PRINTING
preadsheet
preadsheet
year 1 year 2 year 3 Total
$100,000 $100,000 $100,000 $300,000
$54,000 $54,000 $54,000 $162,000
$10,000 $10,000 $10,000 $30,000
$36,000 $36,000 $36,000 $108,000
$0 $0 $0 $0
$1,000 $1,000 $1,000 $3,000
$35,000 $35,000 $35,000 $105,000
$5,000 $5,000 $5,000 $15,000
$31,000 $31,000 $31,000 $83,000
$41,000 $41,000 $41,000 $123,000
31.0% 31.0% 31.0% 27.7%

Graphics year 1 year 2 year 3
Gross revenu R$100,000.00 R$100,000.00 R$100,000.00
Expenses R$69,000.00 R$69,000.00 R$69,000.00
Free income R$31,000.00 R$31,000.00 R$31,000.00
Analysis of payback
IRR calculation Calculation of PAYBACK
-R$10,000.00 R$31,000.00 R$31,000.00 R$31,000.00
305%
Calculation of PAYBACK
R$21,000.00 R$52,000.00 R$83,000.00 #REF! #REF!
1 1 1 #REF! #REF!
It occurs in 1 year It occurs in year 2It occurs in year 3It occurs in year 4It occurs in year 5
Calculation of Balance Point
R$31,000.00 R$31,000.00 R$31,000.00
1 1 1
rs in year 5 It occurs in 1 year It occurs in year 2 It occurs in year 3

#REF! #REF!
#REF! #REF!
It occurs in year 4 It occurs in year 5

GENERAL
ASSUMPTIONS
BASE SCENARIO MONTHLY REPORT FOR PRINTING

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Available capital R$10,000 Initial investment R$10,000
abstract January February March April
Results - Year 1 -$2,000 $3,000 $3,000 $3,000
Financial availability -$2,000 $1,000 $4,000 $7,000

1 0 0 0
Results - Year 2 -$2,000 $3,000 $3,000 $3,000
Financial availability $29,000 $32,000 $35,000 $38,000

0 0 0 0
Results - Year 3 -$2,000 $3,000 $3,000 $3,000
Financial availability $60,000 $63,000 $66,000 $69,000

0 0 0 0
FOR PRINTING
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You will need more resources to fund this project. If your projections come true, at s
Availability Analysis
your project you will be left with your negative financial availability.
May June July August September October
$3,000 $3,000 $3,000 $3,000 $3,000 $3,000
$10,000 $13,000 $16,000 $19,000 $22,000 $25,000

0 0 0 0 0 0
$3,000 $3,000 $3,000 $3,000 $3,000 $3,000
$41,000 $44,000 $47,000 $50,000 $53,000 $56,000

0 0 0 0 0 0
$3,000 $3,000 $3,000 $3,000 $3,000 $3,000
$72,000 $75,000 $78,000 $81,000 $84,000 $87,000

0 0 0 0 0 0
ur projections come true, at some point in
al availability.
November December
1 year 1
$3,000 $3,000
year 2 0
$28,000 $31,000
year 3 0
0 0 year 4
$3,000 $3,000
5 years
$59,000 $62,000
0 0
$3,000 $3,000
$90,000 $93,000
0 0
REPORT OF STUDY
ECONOMIC VIABILITY
1. Designed scenario
2. Availability of Capital
3. Scenario Analysis
1. Designed scenario
Return indicators abstract year 1 year 2 year 3 Total
Set the discount rate (year) 5.0% gross revenue R$100,000 R$100,000 R$100,000 R$300,000
NPV (Net Present Value) R$70,876.85 Variable costs R$54,000 R$54,000 R$54,000 R$162,000
IRR (Internal Rate of Return) 305.35% Direct Taxes R$10,000 R$10,000 R$10,000 R$30,000
Initial Investment (year 0) R$10,000.00 Contribution Margin R$36,000 R$36,000 R$36,000 R$108,000
Payback 4 meses Fixed expenses R$0 R$0 R$0 R$0
Discounted Payback 5 meses Depreciation R$1,000 R$1,000 R$1,000 R$3,000
breakeven 1 mês Net Income / Loss R$35,000 R$35,000 R$35,000 R$105,000
available capital Não é suficiente Gross investment R$5,000 R$5,000 R$5,000 R$15,000
Free income R$31,000 R$31,000 R$31,000 R$83,000
EBITDA R$41,000 R$41,000 R$41,000 R$123,000
Percentage of
31.0% 31.0% 31.0% 27.7%
Profitability
Economic Cash Flow Analysis
R$ 31,000 R$ 31,000 R$ 31,000
year 1 year 2 year 3
Gross revenue Expenses Free income
Return Analysis
R$83,000.00
R$52,000.00
R$21,000.00
year 0 year 1 year 2 year 3

-R$10,000.00
Payback
2. Availability of Capital
Available capital Initial investment Worse cash balance Months without capital
R$10,000 R$10,000 -R$2,000 1
Financial availability
R$ 93,000
R$ 78,000
R$ 62,000
R$ 60,000
R$ 44,000
R$ 31,000
R$ 29,000
R$ 13,000
-R$ 2,000
J/1 F/1 M/1 A/1 M/1 J/1 J/1 A/1 S/1 O/1 N/1 D/1 J/2 F/2 M/2 A/2 M/2 J/2 J/2 A/2 S/2 O/2 N/2 D/2 J/3 F/3 M/3 A/3 M/3 J/3 J/3 A/3 S/3 O/3 N/3 D/3
3. Scenario Analysis
scenarios Pessimistic Designed Optimistic Comparison of cumulative cash flow by setting
Change in revenue -10% 0% +12%
R$ 140,700
Change in expenses -10% 0% +10%
Change in investments -10% 0% +10%
R$ 90,800
R$ 83,000
indicators
VPL R$ 26,093 R$ 70,877 R$ 120,848

R$ 52,000
R$ 40,900
TIR R$ 1 305.35% 552.45%
R$ 42,300
R$ 21,000 R$ 28,200
Discounted Payback 11 meses 5 meses 2 meses
R$ 14,100
Breakeven 1 mês 1 mês 1 mês year 0 year 1 year 2 year 3

-R$10,000
-R$ 9,000
-R$ 11,000
Free income R$ 31,300 R$ 83,000 R$ 140,700

Optimistic scenario Designed scenario Pessimistic scenario
3.1. Optimistic scenario
Optimistic scenario abstract year 1 year 2 year 3 Total
Higher revenue in 12.0% gross revenue R$112,000 R$112,000 R$112,000 R$336,000

112.0%
lower spending on 10.0% Variable costs R$48,600 R$48,600 R$48,600 R$145,800

90.0%
lower investment in 10.0% Direct Taxes R$9,000 R$9,000 R$9,000 R$27,000

90.0%
Return indicators Contribution Margin R$54,400 R$54,400 R$54,400 R$163,200
Set the discount rate (year) 5.0% Fixed expenses R$0 R$0 R$0 R$0
NPV (Net Present Value) R$120,847.69 Depreciation R$900 R$900 R$900 R$2,700
IRR (Internal Rate of Return) 552.45% Net Income / Loss R$53,500 R$53,500 R$53,500 R$160,500
Initial Investment (year 0) R$9,000.00 Gross investment R$4,500 R$4,500 R$4,500 R$13,500
Payback 2 meses Free income R$49,900 R$49,900 R$49,900 R$140,700
Discounted Payback 2 meses EBITDA R$58,900 R$58,900 R$58,900 R$176,700
Percentage of
breakeven 1 mês Profitability 44.6% 44.6% 44.6% 41.9%
3.2. Pessimistic scenario
Pessimistic scenario abstract year 1 year 2 year 3 Total
lower revenue 10.0% gross revenue R$90,000 R$90,000 R$90,000 R$270,000

90.0%
higher spending 10.0% Variable costs R$59,400 R$59,400 R$59,400 R$178,200

110.0%
greater investment in 10.0% Direct Taxes R$11,000 R$11,000 R$11,000 R$33,000

110.0%
Return indicators Contribution Margin R$19,600 R$19,600 R$19,600 R$58,800
Set the discount rate (year) 5.0% Fixed expenses R$0 R$0 R$0 R$0
NPV (Net Present Value) R$26,093.14 Depreciation R$1,100 R$1,100 R$1,100 R$3,300
IRR (Internal Rate of Return) 115.35% Net Income / Loss R$18,500 R$18,500 R$18,500 R$55,500
Initial Investment (year 0) R$11,000.00 Gross investment R$5,500 R$5,500 R$5,500 R$16,500
Payback 10 meses Free income R$14,100 R$14,100 R$14,100 R$31,300
Discounted Payback 11 meses EBITDA R$25,100 R$25,100 R$25,100 R$75,300
breakeven 1 mês Percentage of 15.7% 15.7% 15.7% 11.6%

Profitability
GENERAL
ASSUMPTIONS
OPTIMISTIC PESSIMISTIC

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Optimistic scenario abstract
Higher revenue in 12.0% gross revenue

###
lower spending on 10.0% Variable costs
###
lower investment in 10.0% Direct Taxes
###
Return indicators Contribution Margin
Set the discount rate (year) 5.0% Fixed expenses
NPV (Net Present Value) $120,847.69 Depreciation
IRR (Internal Rate of Return) 552.45% Net Income / Loss
Initial Investment (year 0) $9,000.00 Gross investment
Payback 2 meses Free income
Discounted Payback 2 meses EBITDA
breakeven 1 mês Percentage of Profitability

is Spreadsheet
his Spreadsheet
$112,000 $112,000 $112,000 $336,000
$48,600 $48,600 $48,600 $145,800
$9,000 $9,000 $9,000 $27,000
$54,400 $54,400 $54,400 $163,200
$0 $0 $0 $0
$900 $900 $900 $2,700
$53,500 $53,500 $53,500 $160,500
$4,500 $4,500 $4,500 $13,500
$49,900 $49,900 $49,900 $140,700
$58,900 $58,900 $58,900 $176,700
44.6% 44.6% 44.6% 41.9%

Gross revenu R$112,000.00 R$112,000.00 R$112,000.00
Expenses R$58,500.00 R$58,500.00 R$58,500.00
Free income R$49,900.00 R$49,900.00 R$49,900.00
Analysis of payback
-R$9,000.00 R$49,900.00 R$49,900.00 R$49,900.00
552%
R$40,900.00 R$90,800.00 R$140,700.00 #REF! #REF!
1 1 1 #REF! #REF!
R$49,900.00 R$49,900.00 R$49,900.00
1 1 1

#REF! #REF!
#REF! #REF!

GENERAL
ASSUMPTIONS
OPTIMISTIC PESSIMISTIC

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Pessimistic scenario abstract
lower revenue 10.0% gross revenue

###
higher spending 10.0% Variable costs
###
greater investment in 10.0% Direct Taxes
###
Return indicators Contribution Margin
Set the discount rate (year) 5.0% Fixed expenses
NPV (Net Present Value) $26,093.14 Depreciation
IRR (Internal Rate of Return) 115.35% Net Income / Loss
Initial Investment (year 0) $11,000.00 Gross investment
Payback 10 meses Free income
Discounted Payback 11 meses EBITDA
breakeven 1 mês Percentage of Profitability

readsheet
preadsheet
$90,000 $90,000 $90,000 $270,000
$59,400 $59,400 $59,400 $178,200
$11,000 $11,000 $11,000 $33,000
$19,600 $19,600 $19,600 $58,800
$0 $0 $0 $0
$1,100 $1,100 $1,100 $3,300
$18,500 $18,500 $18,500 $55,500
$5,500 $5,500 $5,500 $16,500
$14,100 $14,100 $14,100 $31,300
$25,100 $25,100 $25,100 $75,300
15.7% 15.7% 15.7% 11.6%

Gross revenu R$90,000.00 R$90,000.00 R$90,000.00
Expenses R$90,000.00 R$90,000.00 R$90,000.00
Free income R$4,400.00 R$4,400.00 R$4,400.00
Analysis of payback
-R$11,000.00 R$14,100.00 R$14,100.00 R$14,100.00
115%
R$14,100.00 R$28,200.00 R$42,300.00 #REF! #REF!
1 1 1 #REF! #REF!
R$14,100.00 R$14,100.00 R$14,100.00
1 1 1

#REF! #REF!
#REF! #REF!

Net present value Economic Cash Flow Analysis
$31,000 $31,000 $31,000
$70,877
Internal Rate of Return (IRR)
305.35% year 1
Gross revenue
year 2
Expenses Free income

year 3
Discounted Payback Return Analysis

$83,000.00
5 meses $52,000.00
Breakeven $21,000.00
-$10,000.00
1 mês year 0 year 1 year 2 year 3
Payback
Available capital Initial investment Worse cash balance Months without capital
$10,000 $10,000 -$2,000 1

Financial availability
$93,000
$78,000
$60,000
$44,000
$29,000
$13,000
-$2,000
J/1 F/1 M/1 A/1 M/1 J/1 J/1 A/1 S/1 O/1 N/1 D/1 J/2 F/2 M/2 A/2 M/2 J/2 J/2 A/2 S/2 O/2 N/2 D/2 J/3 F/3 M/3 A/3 M/3 J/3 J/3 A/3 S/3 O/3 N/3 D/3
Gross revenue Total expenses Free income profitability
$100,000 $69,000 $31,000 31.0%

Comparison EBITDA Profit x Free Analysis of Spending Free profit over the Years
$41,000
$31,000 $31,000 $31,000
7%
$31,000
14%
Variable costs
Direct Taxes
Fixed expenses
Gross investment
78%
year 1 year 2 year 3

EBITDA Free income
scenarios Pessimistic Designed Optimistic Comparison of cumulative cash flow by setting
Change in revenue -10% 0% +12%

$140,700
Change in expenses -10% 0% +10%
Change in investments -10% 0% +10%

$90,800
$83,000
indicators
VPL $26,093 $70,877 $120,848
$52,000
$40,900
TIR 115.35% 305.35% 552.45% $42,300
$21,000 $28,200
Discounted Payback 11 meses 5 meses 2 meses
$14,100
Breakeven 1 mês 1 mês 1 mês -$9,000

-$10,000
year 0 year 1 year 2 year 3
-$11,000
Free income $31,300 $83,000 $140,700
Optimistic scenario Designed scenario Pessimistic scenario
Projected revenue Projected expenses Designed profit Free Projected profitability
$300,000 $217,000 $83,000 27.7%

Comparison of Income x Expenses Contribution margin x Fixed Costs
$31,000.00 $31,000.00 $31,000.00 $36,000.00 $36,000.00 $36,000.00
year 1 year 2 year 3 year 1 year 2 year 3
Gross revenue Expenses Free income Contribution Margin overhead costs Result
GENERAL
ASSUMPTION PROJECTIONS REPORTS SCENARIOS DASHBOARDS
S
STEP BY STEP FAQ SUGESTIONS ABOUT

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WORKSHEET BUSINESS FEASIB

IMPORTANT: FOLLOW THE FOOTSTEPS OF COMPLETION
Doubts? Click on the links present in the entire spreadsheet to view how-to videos on the method, filling and analysis
Step 1 GENERAL ASSUMPTIONS Initial tab for registration of essential information t
Step 2 PROJECTIONS Here you will register their main projections of pric
Step 3 REPORTS Here you can see the results of all that has been fill
Step 4 SCENARIOS Try to simulate variations of your scenario projecte
Step 5 DASHBOARDS In this part of the spreadsheet results are organized

INSTRUCTION
DASHBOARDS
S
ABOUT
eadsheet
eadsheet
FEASIBILITY STUDY 4.0

e method, filling and analysis of each tab!
on of essential information to the rest of the worksheet.
their main projections of price, sales and fixed costs.
esults of all that has been filled in the worksheet.
ons of your scenario projected to know what can happen to your project in the best or worst variations scenarios
adsheet results are organized in a more visual and precise way with their results.
Y 4.0
variations scenarios
GENERAL
ASSUMPTION PROJECTIONS REPORTS SCENARIOS DASHBOARDS INSTRUC
S

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1. How to unlock the tabs of the spreadsheet?
Go on the top tab REVIEW and, within the group of amendments choose option UNPROTECT
SPREADSHEET.Spreadsheets do not have passwords, erve lock only to improve its use. See more here -
ajuda.luz.vc/article/100-como-desproteger-uma-planilha-da-luz
2. Entering the logo of my company?
With the unlocked tab, the tab check INSERT and, within the group ILLUSTRATIONS choose option
IMAGES.Just select the file with your logo, position and resize as you want. See more on this link -
ajuda.luz.vc/article/91-como-retirar-ou-mudar-a-logo-de-sua-planilha
3. Adding more lines in the releases?
We recommend that you just use the CURRENT STRUCTURESince various formulas are linked to
criadosmos longer intervals. If you need to make changes, I recommend that details see this link -
http://ajuda.luz.vc/article/101-como-adicionar-mais-linhas-nos-lancamentos-da-planilha-de-fluxo-de-
caixa
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BOUT
4. How do I resize a column or row of the spreadsheet?
With the unlocked spreadsheet (see question 1), click on the line number with the diretiro button and
choose the row height option in the case of lines or the column letter with the right button and choose
the column width option in case columns.
5. How do I use the dashboards of selection lists on Mac?
To use any list in a combo box (box for selecting the months or chart of accounts) in Excel for Mac, just
click and press in the box, select the desired item and release the button. If you try to give just one
click, the list will not work.
6. How do you change the currency of the spreadsheet?
Select the fields you want to change the currency. Click the right button and choose the
optionFORMAT CELLS. Change the symbol for the desired format tabNUMBER. See more on this link -
http://blog.luz.vc/excel/como-transformar-valores-excel-de-real-para-dolar-euro-ou-kwanza/
GENERAL
S
STEP BY STEP FAQ SUGESTIONS

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3 SWOT worksheet
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GENERAL

ASSUMPTION PROJECTIONS REPORTS SCENARIOS

BASIC INFO INITIAL INVESTMENTS OTHER INVESTMENTS

WARNING! This is a protected demo

Year project start 2017

project start month January

Total capital available for the project $10,000

debt capital use? No

equity percentage 100.0%

third-party capital percentage 0.0%

BASIC INFO INITIAL INVESTMENTS

WARNING! This is a protected demo version Buy

Initial investments (carried out before the project start)

Food Bike $10,000.00

ESTMENTS OTHER INVESTMENTS

annual depreciation Total investment

BASIC INFO INITIAL INVESTMENTS OTHER INVESTMENTS

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Other investments (realized after the project start)

description annual depreciation Investment Year 1

inputs 0.00% $5,000

Investment Year 2 Investment Year 3 Total investment

April May June July August September October

November December January February March April May

June July August September October November December

January February March April May June July

PRICING SALES PROJECTIONS COSTS

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product 1 $10.00 $10.00 $10.00

product 2 $0.00 $50.00 $0.00

Profit Price with profit

$30.00 50% $45.00 10.00% $50.00 $30.00

$50.00 100% $100.00 10.00% $111.11 $50.00

PRICING SALES PROJECTIONS COSTS

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Select Year -> Summary Year 1 Year 2 Year 3

Revenue Projection 1 Revenue Projection

product 1 $50.00 $60,000.00 $60,000.00

product 2 $111.11 $40,000.00 $40,000.00

totals $100,000 $100,000

​of 1-5 years)

PRICING SALES PROJECTIONS COSTS

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Select Year -> Summary year 1 year 2 year 3

Product or Service January February March April May

product 1 100 100 100 100 100

100 100 100 100 100 100 100

R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00 R$5,000.00

R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33 R$3,333.33

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

R$0.00 R$0.00 R$0.00 R$0.00 R$0.00 R$0.00

of 1-5 years)