Custos Fixos

Locao
R$ 7,000.00
Organizao
R$ 10,000.00
Divulgao
R$ 2,000.00
Realizao
R$ 5,000.00
Total
###

Custos Variveis
Vistoria
Transporte
Limpeza
Transferncia
Total
Taxa de Inscrio

Quantidade
de Veculos

Total de Total de Custos Variveis

despesas
Total Taxa de Inscrio
Receita
30 R$ 12,300.00
R$ 15,000.00
R$
40 R$ 16,400.00
R$ 20,000.00
R$
50 R$ 20,500.00
R$ 25,000.00
R$
60 R$ 24,600.00
R$ 30,000.00
R$

2,700.00
3,600.00
4,500.00
5,400.00

s Variveis
R$ 80.00
R$ 120.00
R$ 30.00
R$ 180.00
###

Estimativas de Venda
###
R$ 20,000.00
R$ 25,000.00
30
###
R$ 600,000.00
R$ 750,000.00
40
###
R$ 800,000.00 R$ 1,000,000.00
50
### R$ 1,000,000.00 R$ 1,250,000.00
60
### R$ 1,200,000.00 R$ 1,500,000.00

R$ 500.00
Total de Custos Variveis
Total Taxa de Inscr
30
R$ 12,300.00
R$ 15,000.00
40
R$ 16,400.00
R$ 20,000.00
50
R$ 20,500.00
R$ 25,000.00
60
R$ 24,600.00
R$ 30,000.00

Veculos
30
30
30
30
40
40
40
40
50
50
50
50
60
60
60
60
45

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

Valor
15,000.00
20,000.00
25,000.00
30,000.00
15,000.00
20,000.00
25,000.00
30,000.00
15,000.00
20,000.00
25,000.00
30,000.00
15,000.00
20,000.00
25,000.00
30,000.00
22500

melhor cenrio
veculos

Receita Varivel
Total Inscrio
R$ 15,000.00
R$ 15,000.00
R$ 15,000.00
R$ 15,000.00
R$ 20,000.00
R$ 20,000.00
R$ 20,000.00
R$ 20,000.00
R$ 25,000.00
R$ 25,000.00
R$ 25,000.00
R$ 25,000.00
R$ 30,000.00
R$ 30,000.00
R$ 30,000.00
R$ 30,000.00
22500

valor mdio
60
30000

R$ 30,000.00
R$ 900,000.00
R$ 1,200,000.00
R$ 1,500,000.00
R$ 1,800,000.00

Resultado
R$
R$
R$
R$

2,700.00
3,600.00
4,500.00
5,400.00

ceita Varivel
Estimativa de Venda
R$ 450,000.00
R$ 600,000.00
R$ 750,000.00
R$ 900,000.00
R$ 600,000.00
R$ 800,000.00
R$ 1,000,000.00
R$ 1,200,000.00
R$ 750,000.00
R$ 1,000,000.00
R$ 1,250,000.00
R$ 1,500,000.00
R$ 900,000.00
R$ 1,200,000.00
R$ 1,500,000.00
R$ 1,800,000.00
1012500

Despesas Variveis
R$ 12,300.00
R$ 12,300.00
R$ 12,300.00
R$ 12,300.00
R$ 16,400.00
R$ 16,400.00
R$ 16,400.00
R$ 16,400.00
R$ 20,500.00
R$ 20,500.00
R$ 20,500.00
R$ 20,500.00
R$ 24,600.00
R$ 24,600.00
R$ 24,600.00
R$ 24,600.00
18450

Receita Lquida
Porcentagem Leiloeiro
Receita Bruta
R$ 22,500.00
R$ 37,500.00
R$ 30,000.00
R$ 45,000.00
R$ 37,500.00
R$ 52,500.00
R$ 45,000.00
R$ 60,000.00
R$ 30,000.00
R$ 50,000.00
R$ 40,000.00
R$ 60,000.00
R$ 50,000.00
R$ 70,000.00
R$ 60,000.00
R$ 80,000.00
R$ 37,500.00
R$ 62,500.00
R$ 50,000.00
R$ 75,000.00
R$ 62,500.00
R$ 87,500.00
R$ 75,000.00
R$ 100,000.00
R$ 45,000.00
R$ 75,000.00
R$ 60,000.00
R$ 90,000.00
R$ 75,000.00
R$ 105,000.00
R$ 90,000.00
R$ 120,000.00
50625
73125

estimativa de venda
despesas variveis
despesas fixas
comisso
R$ 1,800,000.00
R$ 24,600.00
R$ 24,000.00
R$ 90,000.00

eita Lquida
Despesas Variveis
Receita Lquida
R$ 12,300.00
R$ 1,200.00
R$ 12,300.00
R$ 8,700.00
R$ 12,300.00
R$ 16,200.00
R$ 12,300.00
R$ 23,700.00
R$ 16,400.00
R$ 9,600.00
R$ 16,400.00
R$ 19,600.00
R$ 16,400.00
R$ 29,600.00
R$ 16,400.00
R$ 39,600.00
R$ 20,500.00
R$ 18,000.00
R$ 20,500.00
R$ 30,500.00
R$ 20,500.00
R$ 43,000.00
R$ 20,500.00
R$ 55,500.00
R$ 24,600.00
R$ 26,400.00
R$ 24,600.00
R$ 41,400.00
R$ 24,600.00
R$ 56,400.00
R$ 24,600.00
R$ 71,400.00
18450
30675

taxa de inscrio
total
valor dos veculos
R$ 30,000.00 R$ 1,830,000.00

Veculos
30
30
30
30
40
40
40
40
50
50
50
50
60
60
60
60

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

Valor
15,000.00
20,000.00
25,000.00
30,000.00
15,000.00
20,000.00
25,000.00
30,000.00
15,000.00
20,000.00
25,000.00
30,000.00
15,000.00
20,000.00
25,000.00
30,000.00

Despesas Variveis
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00

Porcentagem Leiloeiro
R$ 750.00
R$ 1,000.00
R$ 1,250.00
R$ 1,500.00
R$ 750.00
R$ 1,000.00
R$ 1,250.00
R$ 1,500.00
R$ 750.00
R$ 1,000.00
R$ 1,250.00
R$ 1,500.00
R$ 750.00
R$ 1,000.00
R$ 1,250.00
R$ 1,500.00

Receita Bruta
R$ 780.00
R$ 1,030.00
R$ 1,280.00
R$ 1,530.00
R$ 790.00
R$ 1,040.00
R$ 1,290.00
R$ 1,540.00
R$ 800.00
R$ 1,050.00
R$ 1,300.00
R$ 1,550.00
R$ 810.00
R$ 1,060.00
R$ 1,310.00
R$ 1,560.00

Despesas Variveis
R$ 6,150,000.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00

Receita Lquida
-R$ 6,173,220.00
-R$ 22,970.00
-R$ 22,720.00
-R$ 22,470.00
-R$ 23,210.00
-R$ 22,960.00
-R$ 22,710.00
-R$ 22,460.00
-R$ 23,200.00
-R$ 22,950.00
-R$ 22,700.00
-R$ 22,450.00
-R$ 23,190.00
-R$ 22,940.00
-R$ 22,690.00
-R$ 22,440.00

Quantidade de veculos
valor
R$ 15,000.00
30
30
R$ 20,000.00
30
R$ 25,000.00
30
R$ 30,000.00
40
R$ 15,000.00
40
R$ 20,000.00
40
R$ 25,000.00
40
R$ 30,000.00
50
R$ 15,000.00
50
R$ 20,000.00
R$ 25,000.00
50
R$ 30,000.00
50
R$ 15,000.00
60
R$ 20,000.00
60
R$ 25,000.00
60
R$ 30,000.00
60

valor estimado de venda taxa de inscrio

R$ 450,000.00
R$ 15,000.00
R$ 600,000.00
R$ 15,000.00
R$ 750,000.00
R$ 15,000.00
R$ 900,000.00
R$ 15,000.00
R$ 600,000.00
R$ 20,000.00
R$ 800,000.00
R$ 20,000.00
R$ 1,000,000.00
R$ 20,000.00
R$ 1,200,000.00
R$ 20,000.00
R$ 750,000.00
R$ 25,000.00
R$ 1,000,000.00
R$ 25,000.00
R$ 1,250,000.00
R$ 25,000.00
R$ 1,500,000.00
R$ 25,000.00
R$ 900,000.00
R$ 30,000.00
R$ 1,200,000.00
R$ 30,000.00
R$ 1,500,000.00
R$ 30,000.00
R$ 1,800,000.00
R$ 30,000.00

Total Bruto
R$ 465,000.00
R$ 615,000.00
R$ 765,000.00
R$ 915,000.00
R$ 620,000.00
R$ 820,000.00
R$ 1,020,000.00
R$ 1,220,000.00
R$ 775,000.00
R$ 1,025,000.00
R$ 1,275,000.00
R$ 1,525,000.00
R$ 930,000.00
R$ 1,230,000.00
R$ 1,530,000.00
R$ 1,830,000.00

Sub Total
Taxa Arrematante
R$ 465,000.00
R$ 15,000.00
R$ 615,000.00
R$ 15,000.00
R$ 765,000.00
R$ 15,000.00
R$ 915,000.00
R$ 15,000.00
R$ 620,000.00
R$ 20,000.00
R$ 820,000.00
R$ 20,000.00
R$ 1,020,000.00
R$ 20,000.00
R$ 1,220,000.00
R$ 20,000.00
R$ 775,000.00
R$ 25,000.00
R$ 1,025,000.00
R$ 25,000.00
R$ 1,275,000.00
R$ 25,000.00
R$ 1,525,000.00
R$ 25,000.00
R$ 930,000.00
R$ 30,000.00
R$ 1,230,000.00
R$ 30,000.00
R$ 1,530,000.00
R$ 30,000.00
R$ 1,830,000.00
R$ 30,000.00

Comisso
R$ 23,250.00
R$ 30,750.00
R$ 38,250.00
R$ 45,750.00
R$ 31,000.00
R$ 41,000.00
R$ 51,000.00
R$ 61,000.00
R$ 38,750.00
R$ 51,250.00
R$ 63,750.00
R$ 76,250.00
R$ 46,500.00
R$ 61,500.00
R$ 76,500.00
R$ 91,500.00

Total
R$ 503,250.00
R$ 660,750.00
R$ 818,250.00
R$ 975,750.00
R$ 671,000.00
R$ 881,000.00
R$ 1,091,000.00
R$ 1,301,000.00
R$ 838,750.00
R$ 1,101,250.00
R$ 1,363,750.00
R$ 1,626,250.00
R$ 1,006,500.00
R$ 1,321,500.00
R$ 1,636,500.00
R$ 1,951,500.00

Quantidade de veculos
Valor
R$ 15,000.00
30
30
R$ 20,000.00
30
R$ 25,000.00
30
R$ 30,000.00
40
R$ 15,000.00
40
R$ 20,000.00
40
R$ 25,000.00
40
R$ 30,000.00
50
R$ 15,000.00
50
R$ 20,000.00
R$ 25,000.00
50
R$ 30,000.00
50
R$ 15,000.00
60
R$ 20,000.00
60
R$ 25,000.00
60
R$ 30,000.00
60

Receita
Comisso Taxa Inscrio
R$ 23,250.00 R$ 15,000.00
R$ 30,750.00 R$ 15,000.00
R$ 38,250.00 R$ 15,000.00
R$ 45,750.00 R$ 15,000.00
R$ 31,000.00 R$ 20,000.00
R$ 41,000.00 R$ 20,000.00
R$ 51,000.00 R$ 20,000.00
R$ 61,000.00 R$ 20,000.00
R$ 38,750.00 R$ 25,000.00
R$ 51,250.00 R$ 25,000.00
R$ 63,750.00 R$ 25,000.00
R$ 76,250.00 R$ 25,000.00
R$ 46,500.00 R$ 30,000.00
R$ 61,500.00 R$ 30,000.00
R$ 76,500.00 R$ 30,000.00
R$ 91,500.00 R$ 30,000.00

Taxa Arrematante
R$ 15,000.00
R$ 15,000.00
R$ 15,000.00
R$ 15,000.00
R$ 20,000.00
R$ 20,000.00
R$ 20,000.00
R$ 20,000.00
R$ 25,000.00
R$ 25,000.00
R$ 25,000.00
R$ 25,000.00
R$ 30,000.00
R$ 30,000.00
R$ 30,000.00
R$ 30,000.00

Total
R$ 53,250.00
R$ 60,750.00
R$ 68,250.00
R$ 75,750.00
R$ 71,000.00
R$ 81,000.00
R$ 91,000.00
R$ 101,000.00
R$ 88,750.00
R$ 101,250.00
R$ 113,750.00
R$ 126,250.00
R$ 106,500.00
R$ 121,500.00
R$ 136,500.00
R$ 151,500.00

Quantidade de veculosValor
R$ 15,000.00
30
30
R$ 20,000.00
30
R$ 25,000.00
30
R$ 30,000.00
40
R$ 15,000.00
40
R$ 20,000.00
40
R$ 25,000.00
40
R$ 30,000.00
50
R$ 15,000.00
50
R$ 20,000.00
R$ 25,000.00
50
R$ 30,000.00
50
R$ 15,000.00
60
R$ 20,000.00
60
R$ 25,000.00
60
R$ 30,000.00
60

Receita
Despesas variveis Despesas fixas
R$ 53,250.00
R$ 12,300.00
R$ 24,000.00
R$ 60,750.00
R$ 12,300.00
R$ 24,000.00
R$ 68,250.00
R$ 12,300.00
R$ 24,000.00
R$ 75,750.00
R$ 12,300.00
R$ 24,000.00
R$ 71,000.00
R$ 16,400.00
R$ 24,000.00
R$ 81,000.00
R$ 16,400.00
R$ 24,000.00
R$ 91,000.00
R$ 16,400.00
R$ 24,000.00
R$ 101,000.00
R$ 16,400.00
R$ 24,000.00
R$ 88,750.00
R$ 20,500.00
R$ 24,000.00
R$ 101,250.00
R$ 20,500.00
R$ 24,000.00
R$ 113,750.00
R$ 20,500.00
R$ 24,000.00
R$ 126,250.00
R$ 20,500.00
R$ 24,000.00
R$ 106,500.00
R$ 24,600.00
R$ 24,000.00
R$ 121,500.00
R$ 24,600.00
R$ 24,000.00
R$ 136,500.00
R$ 24,600.00
R$ 24,000.00
R$ 151,500.00
R$ 24,600.00
R$ 24,000.00

Total
R$ 16,950.00
R$ 24,450.00
R$ 31,950.00
R$ 39,450.00
R$ 30,600.00
R$ 40,600.00
R$ 50,600.00
R$ 60,600.00
R$ 44,250.00
R$ 56,750.00
R$ 69,250.00
R$ 81,750.00
R$ 57,900.00
R$ 72,900.00
R$ 87,900.00
R$ 102,900.00