R$16,325.

00

ALUGUEL R$900.00 R$900.00 R$900.00

CONTABILIDADE R$300.00 R$300.00 R$300.00

C
U ENERGIA ELÉTRICA R$100.00 R$100.00 R$100.00
S ÁGUA R$30.00 R$30.00 R$30.00
T
O INTERNET E TELEFONE R$280.00 R$280.00 R$280.00

COLABORADOR 1 R$1,700.00 R$1,700.00 R$1,700.00

F
COLABORADOR 2 R$1,500.00 R$1,500.00 R$1,500.00
I
X COLABORADOR 3
O
COLABORADOR 4

COLABORADOR 5

mmm
R$6,530.00
R$16,325.00
 R$13,060.00

R$900.00 LOGÍSTICA R$1,000.00

R$300.00 IMPOSTOS R$2,400.00

R$100.00 V MANUTENÇÃO PREDIAL

R$30.00 A MANUTENÇÃO MAQUINÁRIO

R
R$280.00 I MANUTENÇÃO VEÍCULOS

R$1,700.00 Á CUSTO 1
V
R$1,500.00 CUSTO 2
E
L CUSTO 3

CUSTO 4

CUSTO 5

20.00% 30.00%
FATURAMENTO BRUTO R$40,000.00 R$25,000.00
FATURAMENTO LÍQUIDO
CUSTO FIXO R$4,810.00 R$4,810.00
CUSTO VARIÁVEL R$3,400.00 R$2,500.00
R$1,000.00 R$1,000.00 R$1,000.00

R$1,500.00 R$1,080.00 R$783.60

40.00% 50.00%
R$18,000.00 R$12,000.00

R$4,810.00 R$4,810.00
R$2,080.00 R$1,783.60
R$8,210.00 R$40,000.00 R$25,000.00 R$18,000.00 R$12,000.00
R$82.10 1% 10.00% R$4,000.00 R$2,500.00 R$1,800.00 R$1,200.00
20.00% R$8,000.00 R$5,000.00 R$3,600.00 R$2,400.00
30.00% R$12,000.00 R$7,500.00 R$5,400.00 R$3,600.00
40.00% R$16,000.00 R$10,000.00 R$7,200.00 R$4,800.00
50.00% R$15,000.00 R$12,500.00 R$9,000.00 R$6,000.00
 30.00% 35.00% 40.00% 45.00%
custo R$21.01 venda R$27.31 R$28.36 R$29.41 R$30.46
tecido R$12.60 valor tecido R$10.50 brim pesado
B
R elástico R$0.26 rolo elástico R$7.80
I costura R$3.00
M
estampa R$2.00
P cordão R$0.10
E
S linha R$0.05
A logistica R$3.00
D
. faixa refl. R$0.00

30.00% 35.00% 40.00% 45.00%

custo R$14.31 venda R$18.60 R$19.31 R$20.03 R$20.74
tecido R$9.84 valor tecido R$8.20 GABARDINE
G elástico R$0.32 rolo elástico R$9.50
A costura R$3.50
B
A estampa R$0.00
R cordão R$0.10
D linha R$0.05
I
N logistica R$0.50
E faixa refl. R$0.00

30.00% 35.00% 40.00% 45.00%

custo R$10.71 venda R$13.92 R$14.45 R$14.99 R$15.52
tecido R$6.24 valor tecido R$5.20 GABARDINE
O elástico R$0.32 rolo elástico R$9.50
X costura R$3.50
F
O estampa R$0.00
R cordão R$0.10
D linha R$0.05
logistica R$0.50
faixa refl. R$0.00
50.00% 55.00% 60.00% 65.00% 70.00% 75.00% 80.00% 85.00%
R$31.52 R$32.57 R$33.62 R$34.67 R$35.72 R$36.77 R$37.82 R$38.87

50.00% 55.00% 60.00% 65.00% 70.00% 75.00% 80.00% 85.00%

R$21.46 R$22.18 R$22.89 R$23.61 R$24.32 R$25.04 R$25.75 R$26.47

50.00% 55.00% 60.00% 65.00% 70.00% 75.00% 80.00% 85.00%

R$16.06 R$16.60 R$17.13 R$17.67 R$18.20 R$18.74 R$19.27 R$19.81
90.00% 95.00% 100.00%
R$39.92 R$40.97 R$42.02

90.00% 95.00% 100.00%

R$27.18 R$27.90 R$28.61

90.00% 95.00% 100.00%

R$20.34 R$20.88 R$21.41
 30.00% 35.00% 40.00% 45.00% 50.00%
S/NOTA
custo R$19.27 venda R$26.30 R$27.17 R$28.13 R$29.48 R$30.06
tecido R$11.17 valor tecid R$33.50 piquet esc.
P gola R$1.50 rolo elástico
I costura R$3.50
Q
U estampa R$2.00
E botão R$0.10
T
caseado R$0.50 IMPOSTO 6.00% R$28.14 R$1.69 R$26.45
logistica R$0.50
linha R$0.20
55.00% 60.00% 65.00% 70.00% 75.00% 80.00% 85.00% 90.00% 95.00% 100.00%

R$31.02 R$30.83 R$31.79 R$32.75 R$33.72 R$34.68 R$35.64 R$36.61 R$37.57 R$38.53