350%

Evoluo do Faturamento (%)

300%

250%

200%

150%

100%

50%

0%
40968 41029 41090 41152 41213 41274 41333 41394 41455 41517 41578 41639 41671 41730 41791 41852 41913 41974 42036 42095
40909 40999 41060 41121 41182 41243 41275 41364 41425 41486 41547 41608 41640 41699 41760 41821 41883 41944 42005 42064 42125
-50%

-100%

100.0%

Custo varivel por receita lquida (%)

90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%

0.0%
40968 41029 41090 41152 41213 41274 41333 41394 41455 41517 41578 41639 41671 41730 41791 41852 41913 41974 42036 42095
40909 40999 41060 41121 41182 41243 41275 41364 41425 41486 41547 41608 41640 41699 41760 41821 41883 41944 42005 42064 42125

250%

Evoluo do Overhead (%)

200%

150%

100%

50%

0%
40999 41060 41121 41182 41243 41275 41364 41425 41486 41547 41608 41640 41699 41760 41821 41883 41944 42005 42064 42125
40968 41029 41090 41152 41213 41274 41333 41394 41455 41517 41578 41639 41671 41730 41791 41852 41913 41974 42036 42095

-50%

80%

Overhead por receita lquida (

70%

60%

50%

40%

30%

20%

10%

0%
40968 41029 41090 41152 41213 41274 41333 41394 41455 41517 41578 41639 41671 41730 41791 41852 41913 41974 42036 42095
40909 40999 41060 41121 41182 41243 41275 41364 41425 41486 41547 41608 41640 41699 41760 41821 41883 41944 42005 42064 42125

200%

oluo das
spesas administrativas + comerciais (%)
150%

100%

50%

0%
40968 41029 41090 41152 41213 41274 41333 41394 41455 41517 41578 41639 41671 41730 41791 41852 41913 41974 42036 42095
40909 40999 41060 41121 41182 41243 41275 41364 41425 41486 41547 41608 41640 41699 41760 41821 41883 41944 42005 42064 42125

-50%

70%

60%

Despesas administrativas + comerc

por receita lquida

50%

40%

30%

20%

10%

0%
40968 41029 41090 41152 41213 41274 41333 41394 41455 41517 41578 41639 41671 41730 41791 41852 41913 41974 42036 42095
40909 40999 41060 41121 41182 41243 41275 41364 41425 41486 41547 41608 41640 41699 41760 41821 41883 41944 42005 42064 42125

300.0%

Evoluo do EBITDA (%)

200.0%

100.0%

0.0%
40968 41029 41090 41152 41213 41274 41333 41394 41455 41517 41578 41639 41671 41730 41791 41852 41913 41974 42036 42095
40909 40999 41060 41121 41182 41243 41275 41364 41425 41486 41547 41608 41640 41699 41760 41821 41883 41944 42005 42064 42125

-100.0%

-200.0%

-300.0%

80.0%

60.0%

40.0%

20.0%

0.0%
40968 41029 41090 41152 41213 41274 41333 41394 41455 41517 41578 41639 41671 41730 41791 41852 41913 41974 42036 42095
40909 40999 41060 41121 41182 41243 41275 41364 41425 41486 41547 41608 41640 41699 41760 41821 41883 41944 42005 42064 42125
-20.0%

-40.0%

-60.0%

-80.0%

-100.0%

EBITDA por receita lquida (%)

-120.0%