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Qtde Crianas

Preo
Receita Bruta
Taxa CC
Valor Taxa CC
Liquido
Antecipao 6%

Perodo Integral da 08h as 17h por 05 dias


25
30
35
200.00
200.00
200.00
5,000.00
6,000.00
7,000.00
3.50%
3.50%
3.50%
175.00
210.00
245.00
4,825.00
5,790.00
6,755.00
4,299.09
5,158.91
6,018.73

10
200.00
2,000.00
3.50%
70.00
1,930.00
1,719.64

15
200.00
3,000.00
3.50%
105.00
2,895.00
2,579.46

20
200.00
4,000.00
3.50%
140.00
3,860.00
3,439.28

Custo Fixo Total


Refeio Crianas @ R$ 10,00

100.00

150.00

2,300.00
200.00

250.00

Margem

1,619.64

2,429.46

939.28

4,049.09

10
220.00
4,400.00
3.50%
154.00
4,246.00
3,783.20

15
220.00
6,600.00
3.50%
231.00
6,369.00
5,674.80

Qtde Crianas
Preo
Receita Bruta
Taxa CC
Valor Taxa CC
Liquido
Antecipao 6%
Custo Total
Margem

3,783.20

5,674.80

2,625.00
300.00
2,233.91
6
13,403.48

350.00
5,668.73

Dois perodos de 04h cada: das 08h as 12h e das 13h as 17h
20
25
30
35
220.00
220.00
220.00
220.00
8,800.00
11,000.00
13,200.00
15,400.00
3.50%
3.50%
3.50%
3.50%
308.00
385.00
462.00
539.00
8,492.00
10,615.00
12,738.00
14,861.00
7,566.41
9,458.01
11,349.61
13,241.21
2,300.00
5,266.41

9,458.01

2,625.00
8,724.61

13,241.21

por 05 dias
40
200.00
8,000.00
3.50%
280.00
7,720.00
6,878.55

45
200.00
9,000.00
3.50%
315.00
8,685.00
7,738.37

50
200.00
10,000.00
3.50%
350.00
9,650.00
8,598.19

2,950.00
400.00

450.00

3,275.00
500.00

3,528.55

7,288.37

4,823.19
6
28,939.13

45
220.00
19,800.00
3.50%
693.00
19,107.00
17,024.41

50
220.00
22,000.00
3.50%
770.00
21,230.00
18,916.01

2h e das 13h as 17h


40
220.00
17,600.00
3.50%
616.00
16,984.00
15,132.81
2,950.00
12,182.81

17,024.41

3,275.00
15,641.01

Colnia de frias por um perodo das 09h as 17h por 5 dias

Qtde Crianas

10

15

Monitores
Coordenador
Auxiliar
Cach
Dias
Cach Total

Quantidade de Crianas de 04 a 10 anos


25
30
35
40

2.00
2.00
40.00
5
800.00

Espao
Bombeiro
Enfermeira
Segurana
Cozinheira
Dias
Auxiliares

20

5
-

750.00

3.00
2.00
1.00
40.00
5
1,125.00

5
-

750.00

4.00
2.00
2.00
40.00
5
1,450.00
750.00

70.00

70.00

70.00

70.00

70.00

70.00

70.00

40.00
5.00

40.00
5.00

40.00
5.00
550.00

40.00
5.00

40.00
5.00
550.00

40.00
5.00

40.00
5.00
550.00

Caf da Manh
Almoo
Lanche
Ceia
Total Alimentao
Pessoas
Dias
Total

200.00

Custo Total

2,300.00

200.00
-

2,625.00

200.00
-

2,950.00

45

50

5
-

5.00
2.00
3.00
40.00
5
1,775.00
750.00

70.00

70.00

40.00
5.00

40.00
5.00
550.00

200.00
-

3,275.00