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Output
Trabalho Maq e
K Fixo
K
Valor da Produo
Exemplo
/
(Mq e Circulante
Equip
Fundo
Fundo K
/ Tempo
Equipame (sal + mat Produo Depreciad Amortiza
Lucro
Circulante
ntos)
prim)
os
o
1
2
3
4
5
100
100
100
100
100
90
90
110
80
80
90
80
20
20
10
20
100
90
90
110
100
110
120
90
Valor
Produo
Total
220
220
220
220
Taxa de
Lucro
50%
58%
63%
43%
1
2
3
4
5
5.5
6
6.5
Num Trab
10
10
10
10
Tx Sal
50
55
60
65
K salrio
50
55
60
65
K insumos
20
20
20
20
Amort K Fixo
200
210
220
230
K empregado
220
220
220
220
Produo
100
90
80
70
Excedente
50.0% 42.9% 36.4% 30.4%
Tx Lucro
Perodo 1
Perodo 2
Perodo 3
Perodo 4
Perodo 5
Perodo 6
Perodo 7
Perodo 8
Perodo 9
Perodo 10
Perodo 11
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
1
100
0
85.71
14.29
72.73
27.27
60.87
39.13
50.00
50.00
40.00
60.00
30.77
69.23
22.22
77.78
14.29
85.71
6.90
93.10
0.00
100.00
2
-
TERRA
5
6
7
8
7
7.5
8
8.5
10
10
10
10
70
75
80
85
70
75
80
85
20
20
20
20
240
250
260
270
220
220
220
220
60
50
40
30
25.0% 20.0% 15.4% 11.1%
4
-
70.00
0.00
57.50
12.50
46.00
24.00
35.38
34.62
25.56
44.44
16.43
53.57
7.93
62.07
0.00
70.00
TERRA
5
6
-
60.00
0.00
48.00
12.00
36.92
23.08
26.67
33.33
17.14
42.86
8.28
51.72
0.00
60.00
50.00
0.00
38.46
11.54
27.78
22.22
17.86
32.14
8.62
41.38
0.00
50.00
8
-
40.00
0.00
28.89
11.11
18.57
21.43
8.97
31.03
0.00
40.00
9
10
9
9.5
10
10
90
95
90
95
20
20
280 290
220 220
20
10
7.1% 3.4%
11
10
10
100
100
20
300
220
0
0.0%
10
11
30.00
0.00
19.29 20.00
10.71
0.00
9.31
9.66 10.00
20.69 10.34 0.00
0.00
0.00 0.00
30.00 20.00 10.00
0.00
0.00
TOTAL
100
0
175.71
14.29
229.09
40.91
261.74
78.26
275.00
125.00
270.00
180.00
247.69
242.31
208.89
311.11
154.29
385.71
84.48
465.52
0.00
550.00
1
2
3
4
5
5.5
6
6.5
Num Trab
13
13
13
13
Tx Sal
65
71.5
78
84.5
K salrio
65
71.5
78
84.5
K insumos
20
20
20
20
Amort K Fixo
230
243
256
269
K empregado
220
220
220
220
Produo
70
57
44
31
Excedente
30.4% 23.5% 17.2% 11.5%
Tx Lucro
Perodo 1
Perodo 2
Perodo 3
Perodo 4
Perodo 5
Perodo 6
Perodo 7
Perodo 8
Perodo 9
Perodo 10
Perodo 11
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
Lucro
Renda
1
70
0
53.95
16.05
39.53
30.47
26.51
43.49
14.68
55.32
3.90
66.10
-5.97
75.97
-15.05
85.05
-23.41
93.41
-31.15
101.15
-38.33
108.33
2
-
31.00
0.00
17.17
13.83
4.56
26.44
-6.99
37.99
-17.60
48.60
-27.38
58.38
-36.44
67.44
-44.83
75.83
18.00
0.00
4.78
13.22
-7.32
25.32
-18.45
36.45
-28.71
46.71
-38.20
56.20
-47.00
65.00
TERRA
6
-
5.00
0.00
-7.66
12.66
-19.30
24.30
-30.03
35.03
-39.96
44.96
-49.17
54.17
-8.00
0.00
-20.15
12.15
-31.35
23.35
-41.72
33.72
-51.33
43.33
8
-
9
-
10
-
-21.00
0.00
-32.68 -34.00
11.68
0.00
-43.48 -45.24 -47.00
22.48 11.24
0.00
-53.50 -55.67 -57.83
32.50 21.67 10.83
11
10
13
130
130
20
360
220
-60
-16.7%
11
-60.00
0.00
TOTAL
70
0
110.95
16.05
125.30
45.70
115.01
86.99
81.70
138.30
26.69
198.31
-48.91
265.91
-144.19
340.19
-258.36
420.36
-390.76
505.76
-480.83
595.83