Caprino Ovinocultura

PROJETO PINS
ANLISE DE VIABILID
VALE S
Produo Agrcola
MILHO E
PASTO
PARA
ALIMENTA
O
Produo Pecuria
Escalonamento
Pecurio MM
Escalonamento
Pecurio 1
Resultado e FCX MM
Resultado e FCX 1
Escalonamento
Pecurio 2
Escalonamento
Pecurio 3
Resultado e FCX 2
Resultado e FCX 3
O PINS - CADEIA CAPRINO-OVINOCULTURA

E DE VIABILIDADE PARA A PRODUO NO
VALE SO FRANCISCO
Frigorfico
Escalonamento
Pecurio 1
Custo do Frigorfico
Resultado e FCX 1
Escalonamento
Pecurio 3
Resultado e Fluxo de Caixa

do Frigorfico
Resultado e FCX 3
Inputs Resumo
Investimentos
Grficos
Cadeia
Fluxo de Caixa
consolidado da Cadeia
Tabela
de Coeficientes Zootcnicos para Produo de Cordeiros
Voltar
Menu
Principal
Unidade
TOTAL
Matrizes e reprodutores
Taxa de Lotao de pastagens
Matrizes / ha
10
Taxa de Fertilidade (% matrizes que ficam prenhes)
75%
Paricao
Intervalo entre parto
Crias / parto
meses
1.15
8
Prolificidade
animais / ano
1.29375
Taxa de mortalidade at desmama
5%
Mortalidade de adultos
3%
Descarte anual de Matrizes a partir de 2 anos de adulta
20%
Idade da borrega para primeira prenhez

Consumo de Sal Mineral
Meses
g / cab / dia
12
15
Relao Mdia Matriz / Reprodutores
Um / Um
45
Curral de Manejo - amamentao
m2/cab
0.5
Vermifugao - Febendazol 10% (Adultos)
ml/cab
9.63
Vemifugao - Ivermectina
ml/50Kg peso
1.5
Polivacina Ovelhas
ml/cab
Polivacina Cordeiros
ml/cab
Pneumoenterite (cordeiros)
ml/cab
Pneumoenterite (matrizes)
ml/cab
2.5
Profilaxia
Cordeiros em amamentao
Peso ao nascer
kg vivo / cordeiro
3.5
Tempo de Amamentao sem Creep Feeding
dias
15
Tempo de Amamentao com Creep Feeding

Consumo de Creep Feeding em 45 dias no abrigo de amamentao
Idade ao desmame
dias
kg
dias
45
7.425
60
Peso do cordeiro ao desmame
kg vivo / cordeiro
17
Mortalidade de Cordeiros at o Desmame
5%
Tabela de Coeficientes Zootcnicos para Confinamento de Cordeiros

Idade de abate de cordeiros
dias
150
Tempo de Confinamento
Taxa de mortalidade entre desmame e abate
Consumo de Rao Concentrada no Confinamento (total)
dias
%
kg
90
1%
50.4
Consumo de Volumoso em Confinamento (total)

Peso de venda de cordeiros
Aprisco: cordeiros em confinamento
kg
kg vivo / cordeiro
m2/cab
12.6
35
0.5
rea Coberta
m2/cab
0.1
Preos Recebidos por Tipo de Animal (R$)
Tipo
Cordeiro(a) Terminado(a) p/ Frigorfico
Cordeiro(a) Desmamado(a) p/ Terminao
Matrizes Descartes p/ Frigorfico
Venda de Matrizes - Borregas de 18 meses (cab)
Unid
Preo/Unid
Kg vivo R$
3.00
Kg vivo
Kg vivo R$
2.00
Cabea R$ 200.00
Rendimento (peso da carcaa / peso vivo)
Produtos do Frigorfico Livre de Impostos

Carne de Cordeiro (Carcaa) Lquida
Carne de Matrizes Descartadas (Carcaa)
Pele
Tripa
Unid
Kg
Kg
Unid
m
Preo/Unid
R$
8.00
R$
5.00
R$
6.00
R$
0.30
Visceras
Taxas de Impostos
Produtos do Frigorfico
Carne de Cordeiro (Carcaa) Bruto
Carne de Matrizes Descartadas (Carcaa)
Pele
Tripa
Visceras
Perdas (sem considerar peso da pele)
Kg
%
Unid
Kg
Kg
Unid
m
Kg
Kg
R$
Milho (R$25 / 60kg)

Soja (R$40 / 60kg)
Farelo de Algodo (R$410 / 1000kg)
Outros
Preo Ponderado
Unid
kg
kg
kg
kg
kg
Preo/Unid
R$
0.41
R$
0.67
R$
0.41
R$
0.50
R$
0.47
Consumo Dirio Volumoso

Consumo Dirio Concentrado
kg
kg
Peso medio (kg)
35
17
50
cordeiros
44%
0.30
10.65%
Preo/Unid
R$
8.95
R$
5.60
R$
6.72
R$
0.34
R$
0.34
Preo da Rao Concentrada (R$)
Tipo
matrizes
Peso (kg)
15.4
22
1
8
15
Peso (kg)
15.4
22
1
8
15
4.6
com 18% de proteina
Composio
60%
21%
15%
4%
100%
20%
80%
CONFINAMENTO
R$ por animal
R$
R$
R$
105.00
100.00
CULTURA: MILHO
rea (Hectares):
Produtividade Estimada:
60899.43234
20020
R$ por produto
R$
123.20
R$
110.00
R$
6.00
R$
2.40
R$
R$
R$
R$
R$
937,851.26
440,440.00
1,378,291.26
1,378.29
Numero de Safras
PROJETO DE FORMAO DE VOLUMOSO PARA SECA
DISCRIMINAO
4.50
R$ por produto
R$
137.88
R$
123.11
R$
6.72
R$
2.69
R$
5.04
Semente
MDO + Hora Mquina
Adubao
Total por ha
CUSTOS GUA PARA IRRIGAO
DISCRIMINAO
Custo Fixo
Custo com gua
Total por ha
CUSTO TOTAL PRODUO DE MILHO / ha
Custo com gua
Custo Operacional
Custo Ensilagem (52% Produo)
Custo Total / ha
RESUMO DE FLUXOS
MM
TIR (Taxa Interna de Retorno)

VPL (Valor Presente Lquido)
Receita Anual aps pgto de Financiamento
Parcela Anual de Financiamento
1

2


3

FRIGORIFICO

10.00 ha
90.00 ton/ha
ORMAO DE VOLUMOSO PARA SECA

PREO / ha por safra
R$
R$
R$
R$
35.00
91.74
384.61
511.35
A PARA IRRIGAO
PREO / ha
R$
310.80
R$
1,080.00
R$
1,390.80
ODUO DE MILHO / ha
R$
R$
R$
R$
1,390.80
1,534.05
3,195.00
6,119.85
O DE FLUXOS
17.18%
R$ 59,242.98
R$ 12,874.63
-R$ 11,600.11
15.38%
R$ 88,963.91
R$ 22,402.47
-R$ 22,987.96
18.14%
R$ 257,762.53
R$ 55,832.00
PREO TOTAL /
ha
R$
105.00
R$
275.22
R$
1,153.83
R$
1,534.05
-R$ 42,626.47
21.26%
R$ 2,864,255.08
R$ 538,569.43
-R$ 348,194.23
20.89%
R$ 4,175,435.92
R$ 558,507.30
-R$ 695,439.82
Voltar Menu Principal
Calculo da area PARA 600 MATRIZES

Alimentacao com materia verde (MV) = 3 vezes a materia seca (MS)
OBS - MS no usada nesse calculo, mas sim MV
Premissa - Animal adulto consome 4,5 Kg de MV por dia = 9% do peso mdio de 50kg (ou 3% d
Premissa - silagem e pasto proporciona o mesmo tipo de alimento, considerado volumoso ou
Premissa - Pasto com capim Bufel rende 5 ou 6 ton/ano de MS (dado do Clovis). Foi considera
Segundo Clovis com adubacao nitrogenada, a producao de Bufel pode chegar a 10 ton MS/ano
Nmero de Animais
Necessidade de Alimentao
300
Consumo kg / dia
Total kg / dia
Rendimento Capim Buffel

Ton / ha / ano
Ton / ha / ms
Ha / piquete
Total ton / ms
% da necessidade
rea total
Cab/ha
Total ton / dia
18
1.5
8
12
127%
Total ton / ms
Dias no piquete
Consumo / piquete
Dicas descanso por piquete
32
Total Rotao + Uso
9.375
Numero de Piquetes
Simulao Milho - Produo 300 Animais

SIMULAO 1
Meses de Consumo
Ton / 2 meses
Nmero de ha
Total Ton
% da necessidade
SIMULAO 2
2
81
1.2
108
133%
Meses de Consumo
necessdd Ton / 3 meses
Nmero de ha
Total Ton
% da necessidade
% do peso mdio de 50kg (ou 3% do peso em MS, conforme literatura)

imento, considerado volumoso ou MV. Essa MV suficiente para adultos em condicoes normais
MS (dado do Clovis). Foi considerado 18 ton/ano de MV (6x3).
Bufel pode chegar a 10 ton MS/ano (30 de MV). Por segurana colocamos os custos de adubao sem aumentar a pro
e de Alimentao
Produtividade do Milho
4.5
1350
1.35
40.5
7
9.45
Ton / ha (3 safras)
Milho
90
Nmero de Animais
600
Ton / ha / ano
Ton / ha / ms
Ha / piquete
Total ton / ms
18
1.5
15
22.5
119%
21
% da necessidade
28
rea total
60
Cab/ha
10
roduo 300 Animais
ULAO 2
Simulao
SIMULAO 3
3
121.5
Meses de Consumo
1.6
144
119%
Nmero de ha
Ton / 4 meses
Total Ton
% da necessidade
SIMULAO 1
4
162
2.2
198
122%
Meses de Consumo
Ton / 2 meses
Nmero de ha
Total Ton
% da necessidade
2
162
2
180
111%
adubao sem aumentar a produo

Consumo kg / dia
4.5
2700
2.7
81
7
18.9
Total kg / dia
Total ton / dia
Total ton / ms
Dias no piquete
Consumo / piquete
21
Total Rotao + Uso
28
Numero de Piquetes
Ton / ha (3 safras)
Milho
90
Simulao Milho - Produo 600 Animais

SIMULAO 2
Meses de Consumo
necessdd Ton / 3 meses
Nmero de ha
Total Ton
% da necessidade
SIMULAO 3
3
243
3
270
111%
0.277777778
Meses de Consumo
Ton / 4 meses
Nmero de ha
Total Ton
% da necessidade
4
324
4
360
111%
Nmero de Animais
1250
Consumo kg / dia
Total kg / dia
Total ton / dia
4.5
5625
5.625
168.75
7
39.375
% da necessidade
18
1.5
30
45
114%
21
rea total
120
Total Rotao + Uso
28
10.417
Numero de Piquetes
Ton / ha / ano
Ton / ha / ms
Ha / piquete
Total ton / ms
Cab/ha
Total ton / ms
Dias no piquete
Consumo / piquete
Simulao Milho - Produo 1.250 Animais

SIMULAO 1
Meses de Consumo
Ton / 2 meses
Nmero de ha
Total Ton
% da necessidade
SIMULAO 2
2
337.5
Meses de Consumo
4
360
107%
Nmero de ha
Ton / 3 meses
Total Ton
% da necessidade
3
506.25
6
540
107%
Ton / ha (3 safras)
Nmero de Animais
Milho
90
10000
% da necessidade
18
1.5
30
45
114%
rea total
960
Ton / ha / ano
Ton / ha / ms
Ha / piquete
Total ton / ms
Cab/ha
10.416667
1.250 Animais
Simulao Milho - Produo 10.000 A

SIMULAO 3
Meses de Consumo
Ton / 4 meses
Nmero de ha
Total Ton
% da necessidade
SIMULAO 1
4
675
8
720
107%
Meses de Consumo
Ton / 2 meses
Nmero de ha
Total Ton
% da necessidade
2
337.5
30
2700
100%
Consumo kg / dia
Total kg / dia
Total ton / dia
Total ton / ms
Dias no piquete
Consumo / piquete
4.5
5625
5.625
168.75
7
39.375
21
Total Rotao + Uso
28
Numero de Piquetes
32
Ton / ha (3 safras)
Milho
90
Simulao Milho - Produo 10.000 Animais

SIMULAO 2
Meses de Consumo
Ton / 3 meses
Nmero de ha
Total Ton
% da necessidade
SIMULAO 3
3
506.25
45
4050
100%
Meses de Consumo
Ton / 4 meses
Nmero de ha
Total Ton
% da necessidade
4
675
60
5400
100%
Resumo da
Rebanho Inicial
150
Rebanho Pretendido
300
Rebanho
Reprodutores
Matrizes ao fim do ano
Cordeiros Desmamados p/confinamento
Cordeiras Vendidas como matrizes
Descarte de Matrizes durante o ano
Cordeiros abatidos durante o ano
Elementos relevantes
Borregas em desenvolvimento fim do ano
Cordeiros(as) mortos ate desmame
Cordeiros(as) mortos entre desmame e abate
Matrizes mortas (natural) ao longo do ano
1
3
150
92
91
92
10
1
Cordeiros Desmamados p. Termin
Animal
Cordeiros
Cordeiras
Total de Animais
1
92
92
Ani
Animal
Cordeiros
Cordeiras
Total de Cordeiros
1
91
91
Movimenta
Movimento
Necessidade de Reprodutores
Compra de Reprodutores
Descarte de Reprodutores
Saldo de Reprodutores
1
3
3
3
Resumo da Evolucao do Rebanho

2
ANO
6
5
238
146
7
300
184
7
300
184
7
300
184
7
300
184
7
300
184
7
300
184
7
300
184
145
29
48
183
115
60
183
115
60
183
115
60
183
115
60
183
115
60
183
115
60
183
146
15
1
5
184
19
2
7
184
184
184
184
184
184
19
2
9
19
2
9
19
2
9
19
2
9
Cordeiros Desmamados p. Terminao e Cordeiras para Venda como Matrizes

ANO
2
3
4
5
6
146
184
184
184
184
146
184
184
184
184
19
2
9
19
2
9
8
184
184
9
184
184
184
184
Animais p. Abate
2
145
145
4
183
183
5
183
183
183
183
ANO
6
183
183
8
183
183
9
183
183
183
183
Movimentao de Reprodutores
2
5
2
-
7
1
-
ANO
6
5
7
-
7
-
7
7
-
8
7
-
9
7
-
3
7
7
-
2
7
1
7
10
7
300
184
115
60
183
184
19
2
9
10
184
184
10
183
183
10
7
7
Item
INVESTIMENTOS
1. Animais
Matrizes
Total de matrizes (evolucao rebanho)
Total de reprodutores
2. Equipamentos para 4 Piquetes
Porteira
Saleiro
Bebedouro
Triturador de Milho
Tubulao de gua para Bebedouros
3. Cercas
Arame
Madeira
Esticador
Mo de Obra
4. Formacao de Capim para Pasto
Sementes
Adubo
Mo de obra / Hora Mquina
5. Amamentao
Instalaes
Cocho
Saleiro
Bebedouro
6. Abrigo
Cocho
Saleiro
Bebedouro
CUSTO OPERACIONAL
Custo operacional Direto
Mo de obra Direta
M. O. + Encargos / ms (1 Funcionrio)
Concentrado
Creep Feeding - Cordeiros - Kg
Silagem de Milho
Silagem (Complementao Alimentar 3 meses/ ano)
Mineral
Sal mineral (kg)
Insumos Veterinrios
Vermfugos Adultos (L)
Vemfugo - Ivermectina (L) adultos
Polivacina Cordeiro (ml)
Polivacina Ovelhas (ml) Matrizes + Borregas
Pneumoenterite Cordeiro (ml)
Pneumoenterite Ovelhas (ml)Matrizes + Borregas
Confinamento
Energia / Combustvel
Custo operacional Indireto
Administrativo
Contabilidade
Manuteno das Instalaes e Prdios
Material de escritrio
RECEITA BRUTA OPERACIONAL
Descarte de Matrizes
Venda de cordeiros para Frigorifico (35kg)
Unid
Cab
Cab
Cab
R$;Unid
R$
200.00
R$
3,000.00
ud
ud
ud
ud
m
R$
R$
R$
R$
R$
240.00
17.47
41.90
519.00
0.67
m
Unidade
Unidade
m
R$
R$
R$
R$
0.21
6.92
31.00
0.76
kg
kg
ha
R$
R$
R$
3.00
1.60
300.00
m
Unidade
Unidade
Unidade
R$
R$
R$
R$
80.97
70.00
17.47
41.90
Unidade
Unidade
Unidade
R$
R$
R$
70.00
17.47
41.90
R$/ano
R$
7,200.00
Kg
R$
0.47
ha
R$
6,119.85
kg
R$
0.88
litro
litro
ml
ml
ml
ml
cab
ano
R$
R$
R$
R$
R$
R$
R$
R$
48.00
268.00
0.17
0.17
0.08
0.08
40.00
1,500.00
ms
R$
50.00
ms
R$
25.00
R$
R$
100.00
105.00
Venda de borregas como matrizes

LUCRO BRUTO OPERACIONAL
FLUXO DE CAIXA LQUIDO
Financiamento
Fluxo caixa real
Cab
R$
PRODUO DE ANIMAIS P CONFINAMENTO (KG vivo/ANO)

DESCARTE DE MATRIZES (KG vivo / Ano)
CUSTO OPERACIONAL (R$/KG/ANO)
RECEITA BRUTA OPERACIONAL (R$/KG/ANO)
LUCRO BRUTO OPERACIONAL (R$/KG/ANO)
MARGEM OPERACIONAL BRUTA (%)
CUSTO FIXO MDIO (R$/KG/ANO)
Indicador de Viabilidade Econmica - Criador

Custo Total Anualizado
Receita Total Anualizada
Receita Anual na Estabilidade
Taxa de Atratividade Econmica (%/a.a.)
Financiamento
Principal
Carencia (anos)
Juros (% aa)
Divida aps carencia
Numero de parcelas
Valor da parcela
Valor total dos pagamentos
R$ 92,856.71
4
6.00%
R$ 117,229.46
16
-R$ 11,600.11
-R$ 185,601.70
200.00
Ano 1
Qdade
1 R$
R$
150 R$
150
3
4
4
8
1
3,475
24,325
869
70
3,475
300
4,500
30
38
15
8
4
60
30
15
0
756
0.80
1,308
4.43
0.23
92
242
92
242
1
12
12
0
92
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 2
Valor (R$)
87,011.40
40,000.00
30,000.00
10,000.00
4,200.75
960.00
69.88
335.20
519.00
2,316.67
15,964.15
5,156.90
6,011.75
2,154.50
2,641.00
17,100.00
900.00
7,200.00
9,000.00
4,393.90
3,036.54
1,050.00
139.76
167.60
5,352.60
4,200.00
524.10
628.50
12,931.90
11,945.95
0
354.18
354.18
4,895.88
4,895.88
1,150.84
1,150.84
357.86
212.63
61.64
15.67
41.17
7.37
19.37
3,687.19
1,500.00
985.95
985.95
600.00
85.95
300.00
9,678.87
9,678.87
Qdade
2 R$
R$
R$
R$
5,845.31
-
238
2
1,199
1.27
2,072
7.02
0.36
146
384
146
384
1
12
12
0
146
Ano 3
Valor (R$)
5,845.31
5,845.31
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
19,037.88
18,051.93
0
561.22
561.22
7,757.67
7,757.67
1,823.54
1,823.54
567.04
336.92
97.67
24.83
65.24
11.68
30.70
5,842.46
1,500.00
985.95
985.95
600.00
85.95
300.00
15,336.47
15,336.47
Qdade
3
300
1
1,513
1.60
2,773
8.86
0.46
213
484
213
484
1
12
12
48
184
R$
R$
R$
R$
R$
(3,253.03)
(90,264.43)
92,856.71
2,592.28
R$
R$
-R$
1,567
8.25
6.18
2.08
-34%
6.19
R$
- Criador
17.18%
R$ 59,242.98
R$ 189,532.56
R$ 335,829.12
R$ 12,874.63
10.00%
R$
R$
R$
(3,701.41)
(9,546.72)
R$
(9,546.72)
R$
R$
-R$
2,483
7.67
6.18
1.49
-24%
3.91
R$
29
Ano 3
Ano 4
R$
R$
Valor (R$)
4,154.69
4,154.69
R$
R$
4,154.69
-
Qdade
Ano 5
Valor (R$)
Qdade
4 R$
R$
R$
R$
300
0
Valor (R$)
5 R$
R$
R$
R$
300
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,523.28
22,537.33
0
708.37
708.37
9,791.76
9,791.76
2,439.84
2,439.84
722.99
425.26
123.28
36.28
82.34
17.07
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
29,926.32
4,753.59
19,357.73
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
1,513
1.60
3,238
8.86
0.46
300
484
300
484
1
12
12
60
184
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
0
1,513
1.60
3,238
8.86
0.46
300
484
300
484
1
12
12
60
184
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
R$
R$
R$
5,814.99
6,403.04
2,248.35
R$
2,248.35
R$
R$
R$
R$
3,628
2,377
3.92
4.98
1.07
21%
2.68
115
R$
R$
R$
23,071.88
24,474.74
24,474.74
R$
24,474.74
R$
R$
R$
R$
115
5,095
3,000
2.96
5.98
3.02
51%
1.91
OBS - a partir da faixa verde os dados se repetem
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
Ano 6
Qdade
300
0
Valor (R$)
Qdade
6 R$
R$
R$
R$
R$
300
0
FLUXO DE CAIXA LQUIDO PARA CRIADOR DE CORDEIROS

Ano 7
Ano 8
Valor (R$)
Qdade
7 R$
8
R$
-
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
60 R$
184 R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
60
184
R$
23,954.87
R$
22,968.93
R$
R$
R$
708.37
R$
708.37
R$
9,791.76
R$
9,791.76
R$
2,849.86
R$
2,849.86
R$
744.56
R$
425.26
R$
123.28
R$
50.95
R$
82.34
R$
23.98
R$
38.75
R$
7,374.38
R$
1,500.00
R$
985.95
R$
985.95
R$
600.00
R$
85.95
R$
300.00
R$
48,429.61
Media dos valores
dos anos 4, 5 e 6
300
0
115
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
115
23,072
R$
R$
R$
R$
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
#REF!
#REF!
PARA CRIADOR DE CORDEIROS

Ano 8
Valor (R$)
R$
R$
-
Ano 9
Qdade
300
0
Valor (R$)
9 R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Qdade
300
0
Ano 10
Valor (R$)
10 R$
R$
-
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
Ano 11
Qdade
11
300
0
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
Ano 11
Valor (R$)
R$
R$
-
R$
R$
R$
Ano 12
Qdade
Valor (R$)
12 R$
R$
300
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 13
Qdade
Valor (R$)
13 R$
R$
300
0
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 14
Qdade
Valor (R$)
14 R$
R$
300
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
Ano 15
Qdade
Valor (R$)
15 R$
R$
300
0
R$
R$
R$
Ano 16
Qdade
Valor (R$)
16 R$
R$
300
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 17
Qdade
Valor (R$)
17 R$
R$
300
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
Ano 18
Qdade
18
300
0
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
Ano 18
Valor (R$)
R$
R$
-
R$
R$
R$
Ano 19
Qdade
Valor (R$)
19 R$
R$
300
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 20
Qdade
Valor (R$)
20 R$
R$
300
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
23,954.87
22,968.93
708.37
708.37
9,791.76
9,791.76
2,849.86
2,849.86
744.56
425.26
123.28
50.95
82.34
23.98
38.75
7,374.38
1,500.00
985.95
985.95
600.00
85.95
300.00
48,429.61
6,000.00
19,357.73
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
R$
R$
R$
R$
R$
23,071.88
24,474.74
24,474.74
(11,600.11)
12,874.63
R$
R$
R$
5,095
3,000
2.96
5.98
3.02
51%
1.91
R$
Resumo
Rebanho Inicial
300
Rebanho Pretendido
600
Rebanho
Reprodutores
Cordeiros Desmamados p. Ter
Animal
Cordeiros
Cordeiras
Total de Animais
Animal
Cordeiros
Cordeiras
Total de Cordeiros
Movim
Movimento

1
ANO
6
7
300
184
11
475
292
13
600
369
13
600
369
13
600
369
13
600
369
13
600
369
183
289
58
95
365
231
120
365
231
120
365
231
120
365
231
120
365
184
19
2
292
31
3
9
369
39
4
14
369
39
4
18
369
39
4
18
369
39
4
18
369
39
4
18

ANO
1
2
3
4
5
6
184
292
369
369
369
369
184
292
369
369
369
369
7
369
369
Animais p. Abate
1
183
183
2
289
289
4
365
365
5
365
365
365
365
ANO
6
365
365
7
365
365
1
2
7
7
-
3
11
4
-
4
13
3
-
ANO
6
5
13
-
13
-
7
13
-
13
7
11
13
13
13
13
13
O
8
10
13
600
369
13
600
369
13
600
369
231
120
365
231
120
365
231
120
365
369
39
4
18
369
39
4
18
369
39
4
18
atrizes
O
8
9
369
369
10
369
369
369
369
O
8
9
365
365
10
365
365
365
365
O
8
9
13
4
10
13
3
13
-
13
13
13
Item
INVESTIMENTOS
1. Animais
Matrizes
Porteira
Saleiro
Bebedouro
Triturador de Milho
3. Cercas
Arame
Madeira
Esticador
Mo de Obra
Sementes
Adubo
5. Amamentao
Instalaes
Cocho
Saleiro
Bebedouro
6. Abrigo
Cocho
Saleiro
Bebedouro
CUSTO OPERACIONAL
Mo de obra Direta
Concentrado
Silagem de Milho
Mineral
Sal mineral (kg)
Insumos Veterinrios
Confinamento
Administrativo
Contabilidade
Unid
Cab
R$;Unid
R$
200.00
R$
3,000.00
ud
ud
ud
ud
m
R$
R$
R$
R$
R$
240.00
17.47
41.90
519.00
0.67
m
Unidade
Unidade
m
R$
R$
R$
R$
0.21
6.92
31.00
0.76
kg
kg
ha
R$
R$
R$
3.00
1.60
300.00
m
Unidade
Unidade
Unidade
R$
R$
R$
R$
80.97
70.00
17.47
41.90
Unidade
Unidade
Unidade
R$
R$
R$
70.00
17.47
41.90
R$/ano
R$
7,200.00
Kg
R$
0.47
ha
R$
6,119.85
kg
R$
0.88
litro
litro
ml
ml
ml
ml
cab
ano
R$
R$
R$
R$
R$
R$
R$
R$
48.00
268.00
0.17
0.17
0.08
0.08
40.00
1,500.00
ms
R$
50.00
ms
R$
25.00
Financiamento
Fluxo caixa real
Cab
Cab
Cab
R$
R$
R$


Financiamento
Principal
Carencia (anos)
Juros (% aa)
Divida aps carencia
Numero de parcelas
Valor da parcela
R$ 184,014.41
4
6.00%
R$ 232,313.95
16
-R$ 22,987.96
-R$ 367,807.41
100.00
105.00
200.00
Ano 1
Qdade
1 R$
R$
300 R$
300
7
4
6
12
1
6,950
48,650
1,738
139
6,950
600
9,000
60
75
30
15
8
120
60
30
1
1,513
1.50
2,616
8.86
0.46
184
484
184
484
1
12
12
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 2
Valor (R$)
172,323.78
80,000.00
60,000.00
20,000.00
6,719.95
960.00
104.82
502.80
519.00
4,633.33
31,928.30
10,313.80
12,023.50
4,309.00
5,282.00
34,200.00
1,800.00
14,400.00
18,000.00
8,770.33
6,073.08
2,100.00
262.05
335.20
10,705.20
8,400.00
1,048.20
1,257.00
30,034.82
28,979.91
7,200.00
7,200.00 1
708.37
708.37
9,179.78
9,179.78
2,301.68
2,301.68
715.72
425.26
123.28
31.34
82.34
14.75
38.75
7,374.38
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
19,357.73
Qdade
Ano 3
2 R$
R$
Valor (R$)
11,690.63
11,690.63
R$
R$
11,690.63
-
475
4
2,397
2.38
4,144
14.04
0.73
292
767
292
767
1
12
12
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
41,889.06
40,834.16
7,200.00
7,200.00 1
1,122.43
1,122.43
14,545.64
14,545.64
3,647.08
3,647.08
1,134.08
673.84
195.34
49.66
130.47
23.37
61.40
11,684.93
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
30,672.94
Qdade
3
600
3
3,026
3.00
5,545
17.72
0.92
427
969
427
969
1
12
12
0
184
0
R$
R$
R$
R$
R$
R$
R$
19,357.73
(10,677.08)
(183,000.87)
184,014.41
1,013.54
R$
R$
-R$
3,134
9.58
6.18
3.41
-55%
6.14
R$
mica - Criador
15.38%
R$ 88,963.91
R$ 410,131.71
R$ 671,658.24
R$ 22,402.47
10.00%
0
292
0
R$
R$
R$
R$
R$
30,672.94
(11,216.13)
(22,906.75)
R$
(22,906.75)
R$
R$
-R$
4,966
8.44
6.18
2.26
-37%
3.87
R$
95
369
58
Ano 3
Ano 4
R$
R$
Valor (R$)
8,309.38
8,309.38
R$
R$
8,309.38
-
Qdade
Ano 5
Valor (R$)
Qdade
4 R$
R$
R$
R$
600
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
50,605.60
49,550.69
7,200.00
7,200.00 1
1,416.74
1,416.74
18,359.55
18,359.55
4,879.68
4,879.68
1,445.98
850.52
246.56
72.57
164.68
34.15
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
59,852.64
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
3,026
3.00
6,477
17.72
0.92
599
969
599
969
1
12
12
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
600
0
1
3,026
3.00
6,477
17.72
0.92
599
969
599
969
1
12
12
R$
R$
R$
R$
R$
9,507.19
38,715.47
11,629.98
9,247.04
937.67
R$
937.67
R$
R$
R$
R$
7,257
4,754
4.21
4.98
0.77
15%
2.65
231
120 R$
369 R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
R$
45,390.43
R$
R$
R$
R$
120
369
231
10,190
6,000
3.18
5.98
2.80
47%
1.89
Ano 5
Ano 6
Valor (R$)
Qdade
R$
R$
R$
R$
R$
Valor (R$)
Qdade
6 R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
600
0
600
0

Ano 7
Valor (R$)
7 R$
R$
-
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
os dados se repetem
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
120 R$
369 R$
231 R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
120
369
231
Media dos valores

dos anos 4, 5 e 6
46,144
R$
45,390.43
R$
45,390.43
R$
(22,987.96)
R$
22,402.47
R$
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
DE CAIXA LQUIDO PARA CRIADOR DE CORDEIROS

Ano 8
Qdade
Valor (R$)
8 R$
R$
600
0
Ano 9
Qdade
600
0
Ano 10
Valor (R$)
Qdade
9 R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
10
600
0
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
Ano 10
Valor (R$)
R$
R$
-
R$
R$
R$
Ano 11
Qdade
Valor (R$)
11 R$
R$
600
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 12
Qdade
Valor (R$)
12 R$
R$
600
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
Ano 13
Qdade
13
600
0
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
Ano 13
Valor (R$)
R$
R$
-
R$
R$
R$
Ano 14
Qdade
Valor (R$)
14 R$
R$
600
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 15
Qdade
Valor (R$)
15 R$
R$
600
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
Ano 16
Qdade
16
600
0
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
Ano 16
Valor (R$)
R$
R$
-
R$
R$
R$
Ano 17
Qdade
Valor (R$)
17 R$
R$
600
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 18
Qdade
Valor (R$)
18 R$
R$
600
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
Ano 19
Qdade
19
600
0
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
Ano 19
Valor (R$)
R$
R$
-
R$
R$
R$
Ano 20
Qdade
Valor (R$)
20 R$
R$
600
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,468.79
50,413.88
7,200.00
7,200.00
1,416.74
1,416.74
18,359.55
18,359.55
5,699.73
5,699.73
1,489.12
850.52
246.56
101.90
164.68
47.96
77.50
14,748.75
1,500.00
1,054.90
1,054.90
600.00
154.90
300.00
96,859.22
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
R$
R$
R$
R$
R$
R$
R$
12,000.00
38,715.47
46,143.75
45,390.43
45,390.43
(22,987.96)
22,402.47
R$
R$
R$
10,190
6,000
3.18
5.98
2.80
47%
1.89
R$
Resumo da Evol
Rebanho Inicial
600
Rebanho Pretendido
1250
Rebanho
Reprodutores
Cordeiros Desmamados p. Terminao
Animal
Cordeiros
Cordeiras
Total de Animais
Animais
Animal
Cordeiros
Cordeiras
Total de Cordeiros
Movimentao d
Movimento

ANO
1
13
600
369
21
951
584
28
1,250
768
28
1,250
768
28
1,250
768
28
1,250
768
28
1,250
768
28
1,250
768
365
578
66
190
760
481
250
760
481
250
760
481
250
760
481
250
760
481
250
760
369
39
4
584
61
6
18
768
81
8
29
768
81
8
38
768
81
8
38
768
81
8
38
768
81
8
38
768
81
8
38

ANO
1
2
3
4
5
6
369
584
768
768
768
768
369
584
768
768
768
768
8
768
768
768
768
Animais p. Abate
ANO
1
2
365
365
3
578
578
4
760
760
5
760
760
6
760
760
7
760
760
8
760
760
760
760
ANO
1
2
13
13
-
3
21
8
-
4
28
7
-
5
28
-
6
28
-
7
28
-
8
28
13
28
8
13
21
28
28
28
28
28
28
10
28
1,250
768
28
1,250
768
481
250
760
481
250
760
768
81
8
38
768
81
8
38
9
768
768
10
768
768
760
760
10
760
760
10
28
7
28
-
28
28
Item
INVESTIMENTOS
1. Animais
Matrizes
Porteira
Saleiro
Bebedouro
Triturador de Milho
3. Cercas
Arame
Madeira
Esticador
Mo de Obra
Sementes
Adubo
5. Amamentao
Instalaes
Cocho
Saleiro
Bebedouro
6. Abrigo
Cocho
Saleiro
Bebedouro
CUSTO OPERACIONAL
Mo de obra Direta
Concentrado
Silagem de Milho
Mineral
Sal mineral (kg)
Insumos Veterinrios
Confinamento
Administrativo
Contabilidade
Ano 1
Unid
R$;Unid
Qdade
1
Cab
R$
200.00
600
600
13
R$
3,000.00
ud
ud
ud
ud
m
R$
R$
R$
R$
R$
240.00
17.47
41.90
519.00
0.67
4
6
12
1
9,200
m
Unidade
Unidade
m
R$
R$
R$
R$
0.21
6.92
31.00
0.76
64400
2300
184
9200
kg
kg
ha
R$
R$
R$
3.00
1.60
300.00
1200
18000
120
m
Unidade
Unidade
Unidade
R$
R$
R$
R$
80.97
70.00
17.47
41.90
150
60
30
16
Unidade
Unidade
Unidade
R$
R$
R$
70.00
17.47
41.90
240
120
60
R$/ano
R$
7,200.00 1
Kg
R$
0.47
3,026
ha
R$
6,119.85
2.88
kg
R$
0.88
5,231
litro
litro
ml
ml
ml
ml
cab
ano
R$
R$
R$
R$
R$
R$
R$
R$
48.00
268.00
0.17
0.17
0.08
0.08
40.00
1,500.00
17.72
0.92
369
969
369
969
ms
R$
100.00
12
ms
R$
50.00
12
Cab
Cab
Cab
Financiamento
Fluxo caixa real
Fluxo de Caixa Descontado
R$
R$
R$
100.00
105.00
200.00

Financiamento
Principal
Carencia (anos)
Juros (% aa)
Divida aps carencia
Numero de parcelas
Valor da parcela
R$ 341,217.06
4
6.00%
R$ 430,778.68
16
-R$ 42,626.47
-R$ 682,023.58
0
369
0
Ano 1
Valor (R$)
R$
317,835.81
R$
160,000.00
R$
120,000.00
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
40,000.00
8,219.95
960.00
104.82
502.80
519.00
6,133.33
42,264.80
13,652.80
15,916.00
5,704.00
6,992.00
68,400.00
3,600.00
28,800.00
36,000.00
17,540.66
12,146.16
4,200.00
524.10
670.40
21,410.40
16,800.00
2,096.40
2,514.00
50,583.05
48,525.45
7,200.00
7,200.00 1
1,416.74
1,416.74
17,625.17
17,625.17
4,603.35
4,603.35
1,431.44
850.52
246.56
62.68
164.68
29.50
77.50
14,748.75
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
38,715.47
Ano 2
Qdade
2 R$
R$
Valor (R$)
23,381.25
23,381.25
R$
R$
23,381.25
-
951
8
4,795
4.56
8,289
28.08
1.46
584
1,535
584
1,535
1
12
12
Qdade
Ano 3
Valor (R$)
3 R$
19,952.08
R$
19,952.08
1,250
7
R$
R$
19,952.08
-
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
73,862.27
71,804.66
7,200.00
7,200.00 2
2,244.86
2,244.86
27,927.63
27,927.63
7,294.15
7,294.15
2,268.16
1,347.68
390.68
99.32
260.94
46.74
122.80
23,369.86
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
61,345.87
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
6,304
6.00
11,256
36.92
1.92
834
2,018
834
2,018
1
12
12
101,258.92
99,201.31
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
9,905.37
9,905.37
2,998.74
1,771.92
513.67
141.86
343.09
66.76
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
112,931.57
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
-R$
R$
38,715.47
(11,867.58)
(329,703.40)
341,217.06
11,513.67
(299,730.36)
6,268
8.07
6.18
1.89
-31%
5.76
Criador
18.14%
R$ 257,762.53
R$ 805,854.68
R$ 1,386,872.50
R$ 55,832.00
10.00%
0
584
0
R$
R$
R$
R$
R$
61,345.87
(12,516.40)
(35,897.65)
R$
R$
(35,897.65)
(29,667.48)
9,932
7.44
6.18
1.26
-20%
3.64
R$
R$
-R$
R$
190
768
66
R$
R$
R$
R$
R$
19,014.38
80,657.23
13,259.96
11,672.65
(8,279.43)
R$
R$
(8,279.43)
(6,220.46)
14,186
9,507
4.27
4.77
0.49
10%
2.55
R$
R$
R$
R$
Ano 4
Qdade
Ano 5
Valor (R$)
4 R$
R$
R$
R$
R$
1,250
0
2
6,304
6.00
13,494
36.92
1.92
1,249
2,018
1,249
2,018
1
12
12
Ano 6
Qdade
Valor (R$)
5 R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
1,250
0
2
6,304
6.00
13,494
36.92
1.92
1,249
2,018
1,249
2,018
1
12
12
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
Qdade
6
1,250
0
481
250 R$
768 R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
98,458.47
67,248.46
21,230
12,500
3.06
5.98
2.92
49%
1.70
481
250 R$
768 R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
61,134.96
21,230
12,500
3.06
5.98
2.92
49%
1.70
250
768
481
Ano 6
Valor (R$)
R$
R$
R$
R$
R$

Ano 7
Ano 8
Qdade
Valor (R$)
Qdade
Valor (R$)
Qdade
7 R$
8 R$
9
R$
R$
1,250
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
1,250
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
1,250
0
Ano 9
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
55,577.24
21,230
12,500
3.06
5.98
2.92
49%
1.70
250
768
481
Media dos valores

dos anos 4, 5 e 6
96,133
R$
98,458.47
R$
98,458.47
R$
(42,626.47)
R$
55,832.00
R$
50,524.76
21,230
12,500
R$
3.06
R$
5.98
R$
2.92
49%
R$
1.70
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
45,931.60
21,230
12,500
3.06
5.98
2.92
49%
1.70
IADOR DE CORDEIROS
Ano 9
Valor (R$)
R$
R$
R$
R$
R$
Ano 10
Qdade
Valor (R$)
10 R$
R$
-
Ano 11
Qdade
Valor (R$)
11 R$
R$
-
Qdade
12
1,250
0
1,250
0
1,250
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
Ano 12
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
41,756.00
21,230
12,500
3.06
5.98
2.92
49%
1.70
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
37,960.00
21,230
12,500
3.06
5.98
2.92
49%
1.70
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
34,509.09
21,230
12,500
3.06
5.98
2.92
49%
1.70
Ano 12
Valor (R$)
R$
R$
-
R$
R$
R$
Ano 13
Qdade
Valor (R$)
13 R$
R$
-
Ano 14
Qdade
Valor (R$)
14 R$
R$
-
Qdade
15
1,250
0
1,250
0
1,250
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
Ano 15
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
31,371.90
21,230
12,500
3.06
5.98
2.92
49%
1.70
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
28,519.91
21,230
12,500
3.06
5.98
2.92
49%
1.70
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
25,927.19
21,230
12,500
3.06
5.98
2.92
49%
1.70
Ano 15
Valor (R$)
R$
R$
-
R$
R$
R$
Ano 16
Qdade
Valor (R$)
16 R$
R$
-
Ano 17
Qdade
Valor (R$)
17 R$
R$
-
Qdade
18
1,250
0
1,250
0
1,250
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
Ano 18
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
23,570.18
21,230
12,500
3.06
5.98
2.92
49%
1.70
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
21,427.43
21,230
12,500
3.06
5.98
2.92
49%
1.70
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
19,479.48
21,230
12,500
3.06
5.98
2.92
49%
1.70
Ano 18
Valor (R$)
R$
R$
-
R$
R$
R$
Ano 19
Qdade
Valor (R$)
19 R$
R$
-
Ano 20
Qdade
Valor (R$)
20 R$
R$
-
1,250
0
1,250
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
103,331.57
101,273.96
14,400.00
14,400.00
2,951.53
2,951.53
36,719.10
36,719.10
11,874.43
11,874.43
3,102.33
1,771.92
513.67
212.30
343.09
99.91
161.45
30,726.56
1,500.00
2,057.61
2,057.61
1,200.00
257.61
600.00
201,790.04
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
17,708.62
21,230
12,500
3.06
5.98
2.92
49%
1.70
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
16,098.75
21,230
12,500
3.06
5.98
2.92
49%
1.70
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
25,000.00
80,657.23
96,132.81
98,458.47
98,458.47
(42,626.47)
55,832.00
14,635.22
21,230
12,500
3.06
5.98
2.92
49%
1.70
Resumo da Evoluca
Rebanho Inicial
5000
Rebanho Pretendido
10000
Rebanho
Reprodutores
Cordeiros Desmamados p. Terminao e C
Animal
Cordeiros
Cordeiras
Total de Animais
Animais p.
Animal
Cordeiros
Cordeiras
Total de Cordeiros
Movimentao de
Movimento

ANO
1
111
5,000
3,073
176
7,923
4,869
222
10,000
6,145
222
10,000
6,145
222
10,000
6,145
222
10,000
6,145
222
10,000
6,145
222
10,000
6,145
3,042
4,820
969
1,585
6,084
3,845
2,000
6,084
3,845
2,000
6,084
3,845
2,000
6,084
3,845
2,000
6,084
3,845
2,000
6,084
3,073
323
31
4,869
512
49
150
6,145
647
61
238
6,145
647
61
300
6,145
647
61
300
6,145
647
61
300
6,145
647
61
300
6,145
647
61
300

ANO
1
2
3
4
5
6
3,073
4,869
6,145
6,145
6,145
6,145
3,073
4,869
6,145
6,145
6,145
6,145
7
6,145
6,145
8
6,145
6,145
7
6,084
6,084
8
6,084
6,084
Animais p. Abate
ANO
1
3,042
3,042
2
4,820
4,820
3
6,084
6,084
4
6,084
6,084
5
6,084
6,084
6
6,084
6,084
ANO
1
2
111
111
-
176
65
-
3
222
46
-
5
222
-
6
222
-
7
222
-
8
222
111
222
65
111
176
222
222
222
222
222
222
10
222
10,000
6,145
222
10,000
6,145
3,845
2,000
6,084
3,845
2,000
6,084
6,145
647
61
300
6,145
647
61
300
9
6,145
6,145
10
6,145
6,145
9
6,084
6,084
10
6,084
6,084
9
222
46
10
222
-
222
222
Item
INVESTIMENTOS
1. Animais
Matrizes
Porteira
Saleiro
Bebedouro
Triturador de Milho
3. Cercas
Arame
Madeira
Esticador
Mo de Obra
Sementes
Adubo
5. Amamentao
Instalaes
Cocho
Saleiro
Bebedouro
6. Abrigo
Cocho
Saleiro
Bebedouro
CUSTO OPERACIONAL
Mo de obra Direta
Concentrado
Silagem de Milho
Mineral
Sal mineral (kg)
Insumos Veterinrios
Confinamento
Administrativo
Contabilidade
Unid
Cab
ud
ud
ud
ud
m
m
Unidade
Unidade
m
kg
kg
ha
m
Unidade
Unidade
Unidade
Unidade
Unidade
Unidade
R$/ano
Kg
ha
kg
litro
litro
ml
ml
ml
ml
cab
ano
ms
ms
Financiamento
Fluxo caixa real
Fluxo de Caixa Descontado
Cab
Cab
Cab

Financiamento
Principal
Carencia (anos)
Juros (% aa)
Divida aps carencia
Numero de parcelas
Valor da parcela
R$ 2,787,230.59
4
6.00%
R$ 3,518,814.40
16
-R$ 348,194.23
-R$ 5,571,107.65
Ano 1
R$;Unid
Qdade
1 R$
R$
5000 R$
R$
200.00
R$
3,000.00
R$
R$
R$
R$
R$
240.00
17.47
41.90
519.00
0.67
32
48
96
1
73,600
R$
R$
R$
R$
0.21
6.92
31.00
0.76
515200
18400
1472
73600
R$
R$
R$
3.00
1.60
300.00
9600
144000
960
R$
R$
R$
R$
80.97
70.00
17.47
41.90
1200
480
240
128
R$
R$
R$
70.00
17.47
41.90
1920
960
480
R$
5000
111
7,200.00 4
R$
0.47
25,216
R$
6,119.85
22.50
R$
0.88
43,592
R$
R$
R$
R$
R$
R$
R$
R$
48.00
268.00
0.17
0.17
0.08
0.08
40.00
1,500.00
147.66
7.67
3,073
8,073
3,073
8,073
R$
500.00
12
R$
250.00
12
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 2
Valor (R$)
2,592,386.84
1,333,333.33
1,000,000.00
333,333.33
62,126.63
7,680.00
838.56
4,022.40
519.00
49,066.67
338,118.40
109,222.40
127,328.00
45,632.00
55,936.00
547,200.00
28,800.00
230,400.00
288,000.00
140,325.28
97,169.28
33,600.00
4,192.80
5,363.20
171,283.20
134,400.00
16,771.20
20,112.00
364,023.46
352,998.94
28,800.00
28,800.00 4
11,806.13
11,806.13
137,696.63
137,696.63
38,361.26
38,361.26
11,928.67
7,087.68
2,054.67
522.35
1,372.35
245.81
645.81
122,906.25
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
322,628.91
Qdade
2 R$
R$
Valor (R$)
194,843.75
194,843.75
R$
R$
194,843.75
-
7,923
65
39,956
35.65
69,073
233.97
12.15
4,869
12,791
4,869
12,791
1
12
12
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
552,651.08
541,626.56
28,800.00
28,800.00
18,707.18
18,707.18
218,184.61
218,184.61
60,784.62
60,784.62
18,901.36
11,230.65
3,255.68
827.68
2,174.53
389.50
1,023.31
194,748.79
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
511,215.58
R$
R$
R$
100.00
105.00
200.00
0
3073
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
-R$
R$
322,628.91
(41,394.55)
(2,633,781.39)
2,787,230.59
153,449.20
(2,394,346.72)
52,235
6.97
6.18
0.79
-13%
5.60
de Econmica - Criador
21.26%
R$ 2,864,255.08
R$ 5,708,256.38
R$ 11,194,303.93
R$ 538,569.43
10.00%
0
4869
0
R$
R$
R$
R$
R$
511,215.58
(41,435.49)
(236,279.24)
R$
R$
(236,279.24)
(195,272.10)
82,768
6.68
6.18
0.50
-8%
3.53
R$
R$
-R$
R$
Ano 3
Qdade
Ano 4
3 R$
R$
Valor (R$)
138,489.58
138,489.58
R$
R$
138,489.58
-
10,000
46
7
50,432
45.00
92,418
295.32
15.33
7,114
16,145
7,114
16,145
1
12
12
Qdade
Ano 5
Valor (R$)
Qdade
4 R$
R$
R$
R$
10,000
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
713,170.17
702,145.65
50,400.00
50,400.00 7
23,612.26
23,612.26
275,393.25
275,393.25
81,328.00
81,328.00
24,099.64
14,175.36
4,109.33
1,209.46
2,744.70
569.16
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
997,543.97
50,432
45.00
107,949
295.32
15.33
9,991
16,145
9,991
16,145
1
12
12
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
10,000
0
7
50,432
45.00
107,949
295.32
15.33
9,991
16,145
9,991
16,145
1
12
12
1,585
6,145
969
R$
R$
R$
R$
R$
158,453.13
645,257.81
193,833.03
284,373.80
145,884.22
R$
R$
145,884.22
109,604.97
120,946
79,227
3.56
4.98
1.42
29%
2.42
R$
R$
R$
R$
2,000 R$
6,145 R$
3845
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
2,000
6,145
3845
886,763.66
605,671.51
169,841
100,000
2.70
5.98
3.29
55%
1.72
Ano 5
Ano 6
Valor (R$)
Qdade
R$
R$
R$
R$
R$
Valor (R$)
6 R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
10,000
0
FLUXO DE CAIXA LQUIDO PARA CRIADOR DE CORDEIRO

Ano 7
Qdade
Valor (R$)
7 R$
R$
10,000
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
a verde os dados se repetem
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
550,610.46
169,841
100,000
2.70
5.98
3.29
55%
1.72
2,000 R$
6,145 R$
3845
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
500,554.97
169,841
100,000
2.70
5.98
3.29
55%
1.72
2,000
6,145
3,845
Media dos valores

dos anos 4, 5 e 6
769,063
R$
886,763.66
R$
886,763.66
R$
(348,194.23)
R$
538,569.43
R$
455,049.97
169,841
100,000
R$
2.70
R$
5.98
R$
3.29
55%
R$
1.72
LUXO DE CAIXA LQUIDO PARA CRIADOR DE CORDEIROS

Ano 8
Qdade
Valor (R$)
8 R$
R$
-
Qdade
9 R$
R$
Ano 9
Valor (R$)
-
Qdade
10 R$
R$
Ano 10
Valor (R$)
Ano 11
-
10,000
0
R$
R$
10,000
0
R$
R$
10,000
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
Qdade
11
10,000
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
413,681.79
169,841
100,000
2.70
5.98
3.29
55%
1.72
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
376,074.35
169,841
100,000
2.70
5.98
3.29
55%
1.72
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
341,885.78
169,841
100,000
2.70
5.98
3.29
55%
1.72
Ano 11
Valor (R$)
R$
R$
Qdade
12 R$
R$
R$
R$
R$
Ano 12
Valor (R$)
Ano 13
Valor (R$)
Ano 14
Qdade
13 R$
R$
10,000
0
R$
R$
10,000
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
Qdade
14
10,000
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
310,805.25
169,841
100,000
2.70
5.98
3.29
55%
1.72
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
282,550.23
169,841
100,000
2.70
5.98
3.29
55%
1.72
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
256,863.84
169,841
100,000
2.70
5.98
3.29
55%
1.72
Ano 14
Valor (R$)
R$
R$
Qdade
15 R$
R$
R$
R$
R$
Ano 15
Valor (R$)
Ano 16
Valor (R$)
Ano 17
Qdade
16 R$
R$
10,000
0
R$
R$
10,000
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
Qdade
17
10,000
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
233,512.59
169,841
100,000
2.70
5.98
3.29
55%
1.72
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
212,284.17
169,841
100,000
2.70
5.98
3.29
55%
1.72
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
192,985.61
169,841
100,000
2.70
5.98
3.29
55%
1.72
Ano 17
Valor (R$)
R$
R$
Qdade
18 R$
R$
R$
R$
R$
Ano 18
Valor (R$)
Ano 19
Valor (R$)
Ano 20
Qdade
19 R$
R$
10,000
0
R$
R$
10,000
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
Qdade
20
10,000
0
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
175,441.46
169,841
100,000
2.70
5.98
3.29
55%
1.72
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
159,492.24
169,841
100,000
2.70
5.98
3.29
55%
1.72
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
144,992.94
169,841
100,000
2.70
5.98
3.29
55%
1.72
Ano 20
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
727,556.66
716,532.14
50,400.00
50,400.00
23,612.26
23,612.26
275,393.25
275,393.25
94,995.45
94,995.45
24,818.68
14,175.36
4,109.33
1,698.41
2,744.70
799.25
1,291.63
245,812.50
1,500.00
11,024.52
11,024.52
6,000.00
2,024.52
3,000.00
1,614,320.31
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
200,000.00
645,257.81
769,062.50
886,763.66
886,763.66
(348,194.23)
538,569.43
131,811.77
169,841
100,000
2.70
5.98
3.29
55%
1.72
Voltar Menu
Principal
Item
CUSTO OPERACIONAL
Custo Varivel
Custo Varivel Direto
Matria-prima
Cordeiros(as) - 35kg - mdia
Ovelhas em Descarte - Kg peso vivo
Mo-de-Obra
Remun. + Benef. + Enc. Sociais
Energia Eltrica
gua e Esgoto
Servios de Terceiros
Inspeo do Governo
Veterinrio
Clinica de sade
Segurana
Lavanderia
Transportes/Frete
Aluguel de mquinas e equipamentos
Manuteno Predial e Mquinas/Equip.
Custo Varivel Indireto
Salarios Administracao (Remun. + Benef. + Enc. Sociais)
Telecomunicaes
Materiais escritrio
Seguros
Viagens e Estadias
Assessoria Contbil e Administrativa
Limpeza / copa / higiene
Cursos / feiras / congressos
Combustvel
Taxas diversas
Despesas diversas
Unid
cab
cab
R$;Unid
R$ 105
R$ 100
R$ 35,842
R$ 36,000.00
R$
5,000.00
R$ 24,000.00
R$ 24,000.00
R$ 10,000.00
R$ 10,000.00
R$
5,000.00
R$ 36,000.00
R$
2,000.00
R$ 111,337.35
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
54,186.67
5,000.00
12,000.00
3,500.00
5,566.87
2,500.00
12,000.00
3,500.00
12,000.00
3,500.00
5,000.00
12,000.00
Qdade
R$
R$
R$
R$
30,298 R$
R$
R$
6
R$
1
R$
1
R$
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
Ano 1
Valor (R$)
3,790,394.29
3,790,394.29
3,659,640.75
3,181,250.07
3,181,250.07
215,053.33
215,053.33
36,000.00
5,000.00
73,000.00
24,000.00
24,000.00
10,000.00
10,000.00
5,000.00
36,000.00
2,000.00
111,337.35
130,753.53
54,186.67
5,000.00
12,000.00
3,500.00
5,566.87
2,500.00
12,000.00
3,500.00
12,000.00
3,500.00
5,000.00
12,000.00
Qdade
R$
R$
R$
R$
48,008 R$
R$
R$
6
R$
1
R$
1
R$
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
1
R$
Ano 2
Valor (R$)
5,649,934.36
5,649,934.36
5,519,180.83
5,040,790.15
5,040,790.15
215,053.33
215,053.33
36,000.00
5,000.00
73,000.00
24,000.00
24,000.00
10,000.00
10,000.00
5,000.00
36,000.00
2,000.00
111,337.35
130,753.53
54,186.67
5,000.00
12,000.00
3,500.00
5,566.87
2,500.00
12,000.00
3,500.00
12,000.00
3,500.00
5,000.00
12,000.00
Ano 3
Qdade
60,899
15,782
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Ano 3
Valor (R$)
R$
8,796,831.07
R$
8,796,831.07
R$
8,666,077.54
R$
7,972,633.52
R$
6,394,440.40
R$
1,578,193.13
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Ano 4
Qdade
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
60,899 R$
6,394,440.40
20,020 R$
2,002,000.00
R$
430,106.67
12
R$
430,106.67
1
R$
36,000.00
1
R$
5,000.00
R$
73,000.00
1
R$
24,000.00
1
R$
24,000.00
1
R$
10,000.00
1
R$
10,000.00
1
R$
5,000.00
1
R$
36,000.00
1
R$
2,000.00
1
R$
111,337.35
R$
130,753.53
1
R$
54,186.67
1
R$
5,000.00
1
R$
12,000.00
1
R$
3,500.00
1
R$
5,566.87
1
R$
2,500.00
1
R$
12,000.00
1
R$
3,500.00
1
R$
12,000.00
1
R$
3,500.00
1
R$
5,000.00
1
R$
12,000.00
Ano 5
Qdade
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
5,075 R$
8,396,440.40
60,899 R$
6,394,440.40
20,020 R$
2,002,000.00
R$
430,106.67
12
R$
430,106.67
1
R$
36,000.00
1
R$
5,000.00
R$
73,000.00
1
R$
24,000.00
1
R$
24,000.00
1
R$
10,000.00
1
R$
10,000.00
1
R$
5,000.00
1
R$
36,000.00
1
R$
2,000.00
1
R$
111,337.35
R$
130,753.53
1
R$
54,186.67
1
R$
5,000.00
1
R$
12,000.00
1
R$
3,500.00
1
R$
5,566.87
1
R$
2,500.00
1
R$
12,000.00
1
R$
3,500.00
1
R$
12,000.00
1
R$
3,500.00
1
R$
5,000.00
1
R$
12,000.00
Ano 6
Qdade
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
60,899 R$
6,394,440.40
20,020 R$
2,002,000.00
R$
430,106.67
12
R$
430,106.67
1
R$
36,000.00
1
R$
5,000.00
R$
73,000.00
1
R$
24,000.00
1
R$
24,000.00
1
R$
10,000.00
1
R$
10,000.00
1
R$
5,000.00
1
R$
36,000.00
1
R$
2,000.00
1
R$
111,337.35
R$
130,753.53
1
R$
54,186.67
1
R$
5,000.00
1
R$
12,000.00
1
R$
3,500.00
1
R$
5,566.87
1
R$
2,500.00
1
R$
12,000.00
1
R$
3,500.00
1
R$
12,000.00
1
R$
3,500.00
1
R$
5,000.00
1
R$
12,000.00
Qdade
Ano 7
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Qdade
Ano 8
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Qdade
Ano 9
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Qdade
Ano 10
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Qdade
Ano 11
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Qdade
Ano 12
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Qdade
Ano 13
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Qdade
Ano 14
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Qdade
Ano 15
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Qdade
Ano 16
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Qdade
Ano 17
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Qdade
Ano 18
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Qdade
Ano 19
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Qdade
Ano 20
Valor (R$)
R$
9,220,637.95
R$
9,220,637.95
R$
9,089,884.41
R$
8,396,440.40
R$
6,394,440.40
R$
2,002,000.00
R$
430,106.67
R$
430,106.67
R$
36,000.00
R$
5,000.00
R$
73,000.00
R$
24,000.00
R$
24,000.00
R$
10,000.00
R$
10,000.00
R$
5,000.00
R$
36,000.00
R$
2,000.00
R$
111,337.35
R$
130,753.53
R$
54,186.67
R$
5,000.00
R$
12,000.00
R$
3,500.00
R$
5,566.87
R$
2,500.00
R$
12,000.00
R$
3,500.00
R$
12,000.00
R$
3,500.00
R$
5,000.00
R$
12,000.00
Item
Unid

Descarte de Matriz
Carne
Pele
Tripa
Visceras
Cordeiro(a) Terminado
Carne
Pele
Tripa
Visceras
RECEITA LQUIDA OPERACIONAL
Impostos
PIS
Cofins
ICMS
Contribuio Social
Imposto de Renda
LUCRO LQUIDO
Financiamento
Fluxo caixa real
cab
carcaa
unid
cab
cab
cab
carcaa
unid
cab
cab
%
%
%
%
%
Nmero de cordeiros abatidos por dia

Nmero de matrizes abatidas por dia.
Total de abates por dia
Dias/ano
dias/ano
PRODUO DE ANIMAIS ABATIDOS (KG de carcaa p. ANO)

Total do rebanho em integracao
Indicador de Viabilidade Econmica - Frigorfico

Financiamento
Principal
Carencia (anos)
Juros (% aa)
Divida aps carencia
Numero de parcelas
R$ 5,566,867.52
4
6.00%
R$ 7,028,041.98
16
Valor da parcela
NMERO DE PRODUTORES MM (350)

NMERO DE PRODUTORES TIPO 1 (600)
NMERO DE PRODUTORES TIPO 2 (1250)
NMERO DE PRODUTORES TIPO 3 (10 MIL)
-R$ 695,439.82
-R$ 11,127,037.11
42
25
10
6
R$;Unid
Qdade
-
R$ 123.11
R$ 6.72
R$ 2.69
R$ 5.04
30,298
R$ 137.88
R$ 6.72
R$ 2.69
R$ 5.04
0.65%
3.00%
7.00%
1.08%
1.2%
250
250
250
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 1
Valor (R$)
4,615,003.96
4,615,003.96
4,177,578.90
203,453.52
81,381.41
152,590.14
4,018,283.95
(596,720.01)
(29,997.53)
(138,450.12)
(323,050.28)
(49,842.04)
(55,380.05)
227,889.66
(5,338,977.85)
5,566,867.52
227,889.66
121
0
121
Ano 2
Qdade
-
48,008
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 3
Valor (R$)
7,312,618.00
7,312,618.00
6,619,504.31
322,378.46
128,951.38
241,783.84
6,367,096.49
(945,521.51)
(47,532.02)
(219,378.54)
(511,883.26)
(78,976.27)
(87,751.42)
717,162.13
717,162.13
R$
R$
R$
R$
R$
78,910
a - Frigorfico
20.89%
R$ 4,175,435.92
R$ 70,294,496.48
R$ 91,341,129.03
R$ 558,507.30
10.00%
60,899
244
63
307
466,583
8.12
9.89
1.77
18%
1.19
49,800
15,782
717,162.13
192
0
192
R$
R$
R$
Qdade
739,316
7.64
9.89
2.25
23%
0.75
100,100
Ano 3
Valor (R$)
R$
11,447,131.61
R$
2,170,788.31
R$
1,942,935.02
R$
105,978.27
R$
42,391.31
R$
79,483.71
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
9,967,017.49
R$
(1,480,114.12)
R$
(74,406.36)
R$
(343,413.95)
R$
(801,299.21)
R$
(123,629.02)
R$
(137,365.58)
R$
1,170,186.42
R$
1,170,186.42
R$
Ano 4
Valor (R$)
R$
12,030,073.58
20,020 R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
60,899
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(129,924.79)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
Qdade
1,170,186.42
R$
1,253,947.12
244
80
324
R$
R$
R$
R$
1,285,054
6.85
8.91
2.06
23%
0.43
244
80
324
R$
R$
R$
R$
100,100
Ano 5
Valor (R$)
R$
12,030,073.58
20,020 R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
60,899
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(129,924.79)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
Qdade
1,378,291
6.69
8.73
2.04
23%
0.40
R$
R$
R$
R$
100,100
1,378,291
6.69
8.73
2.04
23%
0.40
Ano 6
Valor (R$)
R$
12,030,073.58
20,020 R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
60,899
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(129,924.79)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
Qdade
Qdade
244
80
324
244
80
324
R$
R$
R$
R$
100,100
1,378,291
6.69
8.73
2.04
23%
0.40
Ano 7
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
Ano 8
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
244
80
324
R$
R$
R$
R$
100,100
Qdade
1,378,291
6.69
8.73
2.04
23%
0.40
R$
R$
R$
R$
100,100
1,378,291
6.69
8.73
2.04
23%
0.40
Qdade
Ano 9
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
244
80
324
Ano 10
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
244
80
324
R$
R$
R$
R$
100,100
Qdade
1,378,291
6.69
8.73
2.04
23%
0.40
Ano 11
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
244
80
324
R$
R$
R$
R$
100,100
Qdade
1,378,291
6.69
8.73
2.04
23%
0.40
R$
R$
R$
R$
100,100
1,378,291
6.69
8.73
2.04
23%
0.40
Qdade
Ano 12
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
244
80
324
Ano 13
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
244
80
324
R$
R$
R$
R$
100,100
Qdade
1,378,291
6.69
8.73
2.04
23%
0.40
Ano 14
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
244
80
324
R$
R$
R$
R$
100,100
Qdade
1,378,291
6.69
8.73
2.04
23%
0.40
R$
R$
R$
R$
100,100
1,378,291
6.69
8.73
2.04
23%
0.40
Qdade
Ano 15
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
244
80
324
Ano 16
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
244
80
324
R$
R$
R$
R$
100,100
Qdade
1,378,291
6.69
8.73
2.04
23%
0.40
Ano 17
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
244
80
324
R$
R$
R$
R$
100,100
Qdade
1,378,291
6.69
8.73
2.04
23%
0.40
R$
R$
R$
R$
100,100
1,378,291
6.69
8.73
2.04
23%
0.40
Qdade
Ano 18
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
244
80
324
Ano 19
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
244
80
324
R$
R$
R$
R$
100,100
Qdade
1,378,291
6.69
8.73
2.04
23%
0.40
Ano 20
Valor (R$)
R$
12,030,073.58
R$
2,753,730.27
R$
2,464,689.42
R$
134,437.60
R$
53,775.04
R$
100,828.20
R$
9,276,343.30
R$
8,397,101.36
R$
408,949.74
R$
163,579.90
R$
306,712.31
R$
10,474,585.06
R$
(1,555,488.51)
R$
(78,195.48)
R$
(360,902.21)
R$
(842,105.15)
R$
(13,542.63)
R$
(144,360.88)
R$
1,253,947.12
R$
1,253,947.12
R$
(695,439.82)
R$
558,507.30
244
80
324
R$
R$
R$
R$
100,100
Qdade
1,378,291
6.69
8.73
2.04
23%
0.40
R$
R$
R$
R$
100,100
1,378,291
6.69
8.73
2.04
23%
0.40
RESUMO FLUXO PRODUTOR MM

RESUMO FLUXO PRODUTOR TIPO 1



RESUMO FLUXO FRIGORFICO

Indicador de Viabilidade Econmica - Frigorfic
RESUMO FLUXO PRODUTOR MM

ador de Viabilidade Econmica - Criador
17.18%
R$ 59,242.98
R$ 189,532.56
R$ 335,829.12
R$ 12,874.63
10.00%

15.38%
R$ 88,963.91
R$ 410,131.71
R$ 671,658.24
R$ 22,402.47
10.00%

18.14%
R$ 257,762.53
R$ 805,854.68
R$ 1,386,872.50
R$ 55,832.00
10.00%

21.26%
R$ 2,864,255.08
R$ 5,708,256.38
R$ 11,194,303.93
R$ 538,569.43
10.00%
RESUMO FLUXO FRIGORFICO

or de Viabilidade Econmica - Frigorfico
20.89%
R$ 4,175,435.92
R$ 70,294,496.48
R$ 91,341,129.03
R$ 558,507.30
10.00%
Item
INVESTIMENTO
1. Prdios e Instalaes (Frigorfico e Indstria de Alimentos)
Prelimirres
Construo Civil
Servios Pblicos
Obra em ao
Eltrica
Painis de Construo
2. Mquinas e Equipamentos
Equipamentos Mecanicos do Processamento
Ventilao
Refrigerao
Outros
3. Administrao
Equipamentos de Informtica
Softwares
Telefonia e Comunicao
Mveis e Utenslios
Trator e carreta
4. Centro de Confinamento Coletivo
Cobertura
Cocho
Saleiro
Bebedouro
Arame
Mo de Obra
Madeira
Esticador
Porteira
Misturador para Rao
Triturador de Rao
5. Centro de Excelncia
Equipamentos para 4 Piquetes
Cercas
Formacao de Capim para Pasto
Amamentao
Abrigo
Sala de Apresentaes
Equipamentos para Gentica
Estrutura Centro de Manejo
6. Animais
Matrizes
7. Sistema de Irrigao
Sistema de Irrigao
Unid
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
diversos
diversos
diversos
diversos
Unid
m
Unidade
Unidade
Unidade
m
m
m
Unidade
Unidade
Unidade
ud
ud
piquete
m
ha
unidade
unidade
diversos
diversos
diversos
Cab
ha
Ano 1
R$;Unid
Qdade
R$
R$
R$
R$
R$
R$
107.00
561.00
122.00
169.00
157.00
200.00
1554
1554
1554
1554
1554
1554
R$
R$
R$
R$
751.00
93.00
649.00
94.00
1554
1337
917
1554
R$
R$
R$
R$
R$
4,500.00
3,000.00
1,500.00
2,500.00
25,000.00
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
80.97
70.00
17.47
41.90
0.67
0.21
0.76
6.92
31.00
80.00
1,500.00
519.00
R$
R$
R$
R$
R$
R$
R$
R$
521.66
4.62
570.00
8,770.33
10,705.20
80,000.00
47,000.00
59,560.00
R$
200.00
R$
1,500.00
R$
3,000.00
2
2
2
2
2
1350
2520
30
60
4,242
29694
4242
1061
85
30
1
1
4
3475
20
1
1
1
1
1
300
500
300
7
Ano 2
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Valor (R$)
5,566,867.52
2,045,064.00
166,278.00
871,794.00
189,588.00
262,626.00
243,978.00
310,800.00
2,032,604.00
1,167,054.00
124,341.00
595,133.00
146,076.00
73,000.00
9,000.00
6,000.00
3,000.00
5,000.00
50,000.00
350,622.85
144,450.00
176,400.00
524.10
2,514.00
2,828.00
6,295.13
3,223.92
7,338.66
2,630.04
2,400.00
1,500.00
519.00
235,576.67
2,086.64
16,054.50
11,400.00
8,770.33
10,705.20
80,000.00
47,000.00
59,560.00
80,000.00
60,000.00
750,000.00
750,000.00
R$
20,000.00
Qdade
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
300
ANO
Ano 3
Qdade
Ano 4
Valor (R$)
Qdade
Ano 5
Valor (R$)
Qdade
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
300
300
300
FLUXO DE CAIXA LQUIDO PARA F

ANO
Ano 5
Ano 6
Valor (R$)
Qdade
Valor (R$)
Ano 7
Valor (R$)
Qdade
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
300
300
FLUXO DE CAIXA LQUIDO PARA FRIGORFICO DE CORDEIROS

Ano 8
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 10
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Qdade
Ano 9
Valor (R$)
Qdade
300
Qdade
300
300
Qdade
Ano 11
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 12
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Qdade
300
Ano 13
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Qdade
300
300
Qdade
Ano 14
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 15
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Qdade
300
Ano 16
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Qdade
300
300
Qdade
Ano 17
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Ano 18
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Qdade
300
Ano 19
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Qdade
300
300
Qdade
Ano 20
Valor (R$)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
300
Fluxos de Caixa
MM
UPA 1
UPA 2
UPA 3
Frigorfico
1
-R$ 90,264.43
-R$ 183,000.87
-R$ 329,703.40
-R$ 2,633,781.39
-R$ 5,338,977.85
2
-R$ 9,546.72
-R$ 22,906.75
-R$ 35,897.65
-R$ 236,279.24
R$ 717,162.13
Fluxo de Caixa Lquido UPA MM
R$ 40,000.00
R$ 20,000.00
R$ 0.00
R$
10
11
12
13
14
-R$ 20,000.00
-R$ 40,000.00
-R$ 60,000.00
-R$ 80,000.00
-R$ 100,000.00
Ano
Fluxo de Caixa Lquido UPA 2
R$
R$ 150,000.00
R$ 100,000.00
R$ 50,000.00
R$ 0.00
-R$ 50,000.00 1
-R$ 100,000.00
-R$ 150,000.00
-R$ 200,000.00
-R$ 250,000.00
-R$ 300,000.00
10
11
12
13
-R$ 300,000.00
-R$ 350,000.00
-R$ 400,000.00
Ano
R$ 2,000,000.00
R$ 1,000,000.00
-R$ 1,000,000.00
R$-R$ 2,000,000.00
-R$ 3,000,000.00
-R$ 4,000,000.00
-R$ 5,000,000.00
-R$ 6,000,000.00
Custos \ UPA
Mo de obra Direta
Concentrado
Silagem de Milho
Administrativo
Mineral
Insumos Veterinrios
Confinamento
Custos Operacionais UPA MM
MM
R$ 0.00
R$ 708.37
R$ 9,791.76
R$ 985.95
R$ 2,849.86
R$ 744.56
R$ 7,374.38
R$ 1,500.00
UPA 1
R$ 7,200.00
R$ 1,416.74
R$ 18,359.55
R$ 1,054.90
R$ 5,699.73
R$ 1,489.12
R$ 14,748.75
R$ 1,500.00
100%
90%
R$ 985.95
R$ 1,500.00
Administrativo
80%
R$ 7,374.38
70%
Confinamento
60%
50%
R$ 744.56
Insumos Veterinrios
R$ 2,849.86
Mineral
40%
Silagem de Milho
30%
20%
R$ 9,791.76
Concentrado
10%
0%
R$ 708.37
1
CUSTOS FRIGORFICO
Custos
Impostos
Matria-prima
Mo-de-Obra
Energia Eltrica
gua e Esgoto
Transportes/Frete
Aluguel de mquinas e equipamentos
Manuteno Predial e Mquinas/Equip.
Valores
R$ 1,555,488.51
R$ 8,396,440.40
R$ 430,106.67
R$ 36,000.00
R$ 5,000.00
R$ 73,000.00
R$ 36,000.00
R$ 2,000.00
R$ 111,337.35
R$ 130,753.53
Custos do Frigorfico
1%
1%
0%
0%
0% 0%
4%
1%
15%
78%
3
R$ 2,248.35
R$ 937.67
-R$ 8,279.43
R$ 145,884.22
R$ 1,170,186.42
4
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
5
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
6
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
7
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
R$ 100,000.00
R$ 50,000.00
14
15
16
17
18
19
R$ 0.00
20
R$ -R$ 50,000.00
-R$ 100,000.00
-R$ 150,000.00
-R$ 200,000.00
R$ 1,500,000.00
R$ 1,000,000.00
R$ 500,000.00
13
14
15
16
17
18
19
20
R$ 0.00
R$
-R$ 500,000.00
-R$ 1,000,000.00
-R$ 1,500,000.00
-R$ 2,000,000.00
-R$ 2,000,000.00
-R$ 2,500,000.00
-R$ 3,000,000.00
Fluxo de Caixa Lquido Frigorfico
R$ 2,000,000.00
R$ 1,000,000.00
R$ 0.00
1
10 11 12 13 14 15 16 17 18 19 20
-R$ 1,000,000.00
-R$ 2,000,000.00
-R$ 3,000,000.00
-R$ 4,000,000.00
-R$ 5,000,000.00
-R$ 6,000,000.00
Ano
UPA 2
R$ 14,400.00
R$ 2,951.53
R$ 36,719.10
R$ 2,057.61
R$ 11,874.43
R$ 3,102.33
R$ 30,726.56
R$ 1,500.00
UPA 3
R$ 50,400.00
R$ 23,612.26
R$ 275,393.25
R$ 11,024.52
R$ 94,995.45
R$ 24,818.68
R$ 245,812.50
R$ 1,500.00
Custos Operacionais UPA 1
100%
90%
80%
70%
R$ 7,200.00
R$ 1,054.90
R$ 1,500.00
Administrativo
R$ 14,748.75
60%
50%
40%
Mo de obra Direta
Confinamento
R$ 1,489.12
Insumos Veterinrios
R$ 5,699.73
Mineral
Silagem de Milho
30%
Concentrado
20%
R$ 18,359.55
10%
0%
R$ 1,416.74
1
Impostos
Matria-prima
Mo-de-Obra
Energia Eltrica
gua e Esgoto
Transportes/Frete
Aluguel de mquinas e
equipamentos
Manuteno Predial e
Mquinas/Equip.
8
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
9
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
10
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
10 11 12 13 14 15 16 17 18 19 20
Ano
10 11 12 13 14 15 16 17 18 19 20
11
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
12
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
Ano
20
100%
90%
80%
R$ 14,400.00
R$
R$ 2,057.61
1,500.00
Mo de obra Direta
Administrativo
70%
R$ 30,726.56
60%
50%
40%
Confinamento
R$ 3,102.33
R$ 11,874.43
Silagem de Milho
R$ 36,719.10
10%
0%
Insumos Veterinrios
Mineral
30%
20%
R$ 2,951.53
Concentrado
13
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
14
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
15
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
16
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
17
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
100%
90%
R$ 50,400.00
R$
R$11,024.52
1,500.00
Mo de obra Direta
Mo de obra Direta
Administrativo
80%
Administrativo
R$ 245,812.50
70%
60%
Confinamento
Insumos Veterinrios
Confinamento
R$ 24,818.68
50%
R$ 94,995.45
Insumos Veterinrios
40%
Mineral
Silagem de Milho
30%
Concentrado
20%
R$ 275,393.25
Concentrado
10%
0%
Silagem de Milho
R$ 23,612.26
18
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
19
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
20
R$ 24,474.74
R$ 45,390.43
R$ 98,458.47
R$ 886,763.66
R$ 1,253,947.12
Mo de obra Direta
Administrativo
Confinamento
Insumos Veterinrios
Mineral
Silagem de Milho
Concentrado

Caprino Ovinocultura

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PROJETO PINS

O PINS - CADEIA CAPRINO-OVINOCULTURA

Resultado e Fluxo de Caixa

Taxa de Fertilidade (% matrizes que ficam prenhes)

Taxa de mortalidade at desmama

Descarte anual de Matrizes a partir de 2 anos de adulta

Idade da borrega para primeira prenhez

Relao Mdia Matriz / Reprodutores

Curral de Manejo - amamentao

Vermifugao - Febendazol 10% (Adultos)

Tempo de Amamentao sem Creep Feeding

Tempo de Amamentao com Creep Feeding

Peso do cordeiro ao desmame

Mortalidade de Cordeiros at o Desmame

Tabela de Coeficientes Zootcnicos para Confinamento de Cordeiros

Consumo de Volumoso em Confinamento (total)

Preos Recebidos por Tipo de Animal (R$)

Rendimento (peso da carcaa / peso vivo)

Produtos do Frigorfico Livre de Impostos

Milho (R$25 / 60kg)

Consumo Dirio Volumoso

Peso medio (kg)

Preo da Rao Concentrada (R$)

com 18% de proteina

TIR (Taxa Interna de Retorno)

TIR (Taxa Interna de Retorno)

TIR (Taxa Interna de Retorno)

Parcela Anual de Financiamento

TIR (Taxa Interna de Retorno)

TIR (Taxa Interna de Retorno)

ORMAO DE VOLUMOSO PARA SECA

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Calculo da area PARA 600 MATRIZES

Rendimento Capim Buffel

Total ton / dia

Total Rotao + Uso

Simulao Milho - Produo 300 Animais

% do peso mdio de 50kg (ou 3% do peso em MS, conforme literatura)

roduo 300 Animais

adubao sem aumentar a produo

Total Rotao + Uso

Simulao Milho - Produo 600 Animais

Rendimento Capim Buffel

Total ton / dia

Dicas descanso por piquete

Total Rotao + Uso

Simulao Milho - Produo 1.250 Animais

Simulao Milho - Produo 10.000 A

Dicas descanso por piquete

Total Rotao + Uso

Simulao Milho - Produo 10.000 Animais

Voltar Menu Principal

Cordeiros Desmamados p. Termin

Resumo da Evolucao do Rebanho

Cordeiros Desmamados p. Terminao e Cordeiras para Venda como Matrizes

Voltar Menu Principal

Venda de borregas como matrizes

PRODUO DE ANIMAIS P CONFINAMENTO (KG vivo/ANO)

Indicador de Viabilidade Econmica - Criador

OBS - a partir da faixa verde os dados se repetem

FLUXO DE CAIXA LQUIDO PARA CRIADOR DE CORDEIROS

PARA CRIADOR DE CORDEIROS

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