Escolar Documentos
Profissional Documentos
Cultura Documentos
Mdia do Ano
Custo (Fixo+Var Prod) Previsto
R$
Fator de Contribuio
Faturamento para resultado zero
162,000.00
Simulao
R$
1.54
R$
463,418.18
180,000.00
1.54
R$
513,333.33
(C5/(C7-1))*C7
Preencher
Itens Calculados
Se o Faturamento for de:
R$
600,000.00
R$
600,000.00
R$
47,745.76
R$
30,389.61
C18-(C18/C7)-C5
TOTAL
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
MP + 3os.
Desp Vend
Receita
1,190,000.00
345,000.00
2,360,000.00
130,000.00
350,000.00
350,000.00
160,000.00
200,000.00
40,000.00
95,000.00
80,000.00
65,000.00
65,000.00
280,000.00
670,000.00
490,000.00
450,000.00
470,000.00
Fator de Contribuio
1.54
1.65
1.51
1.14
2.00
1.77
#DIV/0!
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#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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D / ( B+C )
Custo Fixo
Mdia ->
162,000.00
140,000.00
140,000.00
185,000.00
185,000.00
160,000.00