Escolar Documentos
Profissional Documentos
Cultura Documentos
Análise e Gestão
Análise e Gestão
20x1
20x2
20x3
20x4
VOLUME
42900
49300
56700
65200
75200
EBITDA
6750
7300
8200
8300
8100
PESO EBITDA0.157343 0.148073 0.144621 0.127301 0.107713
Mdia
57860
0.13701
20x5
81216
42018
21736.4
220
17241.6
2180
15061.6
0
1605
13456.6
5382.64
8073.96
1000
250
750
8073.96
21800
6273
11305
1650
41028
1000
20x5
81216
42018
21736.4
220
17241.6
0.212293
20x6
87713.28
39496.92
21301.67
220
26694.69
2480
24214.69
0
1605
22609.69
9043.875
13565.81
20x7
94730.34
37127.1
20875.64
220
36507.6
2728
33779.6
0
1605
32174.6
12869.84
19304.76
20x8
102308.8
34899.48
20458.13
220
46731.17
3000.8
43730.37
0
1605
42125.37
16850.15
25275.22
20x9
110493.5
32805.51
20048.96
220
57419
3300.88
54118.12
0
1605
52513.12
21005.25
31507.87
20x10
119332.9
30837.18
19647.98
220
68627.79
3630.968
64996.82
0
1605
63391.82
25356.73
38035.09
20x11
128879.6
28986.95
19255.02
220
80417.61
3994.065
76423.55
0
1605
74818.55
29927.42
44891.13
20x12
139190
27247.73
18869.92
220
92852.3
4393.471
88458.83
0
1605
86853.83
34741.53
52112.3
1000
1000
250
250
750
750
13565.81 19304.76
24800
6273
11305
1650
44028
1000
20x6
27280
6273
11305
1650
46508
1000
30008
6273
11305
1650
49236
1000
20x7
20x8
20x9
20x10
20x11
8%
8%
8%
8%
8%
8%
87713.28 94730.34 102308.8 110493.5 119332.9 128879.6
39496.92 37127.1 34899.48 32805.51 30837.18 28986.95
21301.67 20875.64 20458.13 20048.96 19647.98 19255.02
220
220
220
220
220
220
26694.69 36507.6 46731.17
57419 68627.79 80417.61
0.30434 0.385384 0.456766 0.51966 0.575095 0.623975
20x12
Mdia
8%
139190
107983
27247.73
18869.92
220
92852.3
0.667091 0.468075
20x5
78208
47382
23067.2
220
7538.8
20x6
81336.32
50224.92
23989.89
220
6901.512
20x7
84589.77
53238.42
24949.48
220
6181.874
20x8
87973.36
56432.72
25947.46
220
5373.181
20x5
20x6
20x7
20x8
4%
4%
4%
78208 81336.32 84589.77 87973.36
7538.8 6901.512 6181.874 5373.181
0.096394 0.084852 0.073081 0.061077
20x9
20x10
20x11
20x12
20x9
20X0
2X11
2X12
4%
4%
4%
4%
91492.3 95151.99 98958.07 102916.4
4468.254 3459.41 2338.43 1096.522
0.048837 0.036357 0.023631 0.010654
MDIAS
88244.26
0.060604