A B C D E F G H

Vol 98 43 57 61 76 51 44 108
PV 46.00 44.00 48.00 48.00 38.00 28.00 26.00 6.00
CMV 7.74 11.70 9.40 13.80 7.01 4.45 6.33 2.80
DV 11% 5.06 4.84 5.28 5.28 4.18 3.08 2.86 0.66
MCU 33.20 27.46 33.32 28.92 26.81 20.47 16.81 2.54
72% 62% 69% 60% 71% 73% 65% 42%

Fat 4,508.00 1,892.00 2,736.00 2,928.00 2,888.00 1,428.00 1,144.00 648.00

CMV 758.52 503.10 535.80 841.80 532.76 226.95 278.52 302.40
DV 495.88 208.12 300.96 322.08 317.68 157.08 125.84 71.28
MCT 3,253.60 1,180.78 1,899.24 1,764.12 2,037.56 1,043.97 739.64 274.32
I J K
92 112 121
7.00 19.00 19.00
2.20 4.30 3.90
0.77 2.09 2.09
4.03 12.61 13.01
58% 66% 68%

644.00 2,128.00 2,299.00 23,243.00

202.40 481.60 471.90 5,135.75
70.84 234.08 252.89 2,556.73
370.76 1,412.32 1,574.21 15,550.52
CDFixas 13,547.10
Resultado 2,003.42
 Computadores Software Impressora Jogos
Vol 440 880 220 352
PV 2,800.00 600.00 500.00 80.00
CDV 2,200.00 520.00 390.00 30.00
Mcunit 600.00 80.00 110.00 50.00

Fat 1,232,000.00 528,000.00 110,000.00 28,160.00 1,898,160.00

CDV 968,000.00 457,600.00 85,800.00 10,560.00 1,521,960.00
MCT 264,000.00 70,400.00 24,200.00 17,600.00 376,200.00 Cenario 1

Computadores Software Impressora Jogos

Vol 540 1080 270 432
PV 2,520.00 600.00 500.00 88.00
CDV 2,200.00 520.00 390.00 30.00
Mcunit 320.00 80.00 110.00 58.00

Fat 1,360,800.00 648,000.00 135,000.00 38,016.00 2,181,816.00

CDV 1,188,000.00 561,600.00 105,300.00 12,960.00 1,867,860.00
MCT 172,800.00 86,400.00 29,700.00 25,056.00 313,956.00 Cenario 2
PV 28.00 1,400,000.00 50000 Vol
CV 18.00 9,00+6,00+3,00
DV 2.00 2.00
CF 400,000.00
DF 50,000.00 DRE
Fat 1,050,000.00 37500*28,00
Pv 28.00 Custos 1,075,000.00 (37500*18,00)+400000,00
CV 18.00 Lucro Bruto - 25,000.00
DV 2.00 Desp Oper 125,000.00 (37500*2,00)+50000,00
Mcunit 8.00 Res Oper - 150,000.00

Fat 1,050,000.00 -
CV 675,000.00 -
DV 75,000.00 -
Mctotal 300,000.00 -
Cdficxas 450,000.00 450,000.00
Resultado - 150,000.00 - 450,000.00
37500
 Interno Externo DRE Interno DRE Total
Interno Externo
PV 50.00 40.00 14,500,000.00 14,000,000.00 800,000.00
CV 30.00 28.00 8,700,000.00 8,400,000.00 560,000.00
DV 10.00 8.00 2,900,000.00 2,800,000.00 160,000.00
Mcunit 10.00 4.00 2,900,000.00 2,800,000.00 80,000.00
Total
Total
14,800,000.00
8,960,000.00
2,960,000.00
2,880,000.00