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VARIAVEL DE DECISO
Preo unitrio do Pastel (R$)
PARMETROS
Preo Mdio Praticado pela Concorrincia (R$)
Custo Unitrio da Massa (R$)
Custo Unitrio do Receio (R$)
Custo do Processo (R$)
Custo Fixo (R$)
Equao da Demanda de Pastis - z = 15000 - 5000x + 5000y
Termo Indenpendente
Coeficiente do Preo do Pastel (x)
Coeficiente do Preo do Mdioda Concincia (y)
RESULTADOS FSICOS
Nmeros de Pastis Demandado
RESULTADOS FINANCEIORS
Receita (R$)
Custo de Integrante (R$)
Custo do Processo (R$)
Custo Fixo (R$)
Custo Total (R$)
Lucro Operacional (R$)
Formulas
Simulaes
Matricula
6.45
7
1
2
0
6000
7
1
2
0
6000
7
1
2
0
6000
7
1
2
0
6000
7
1
2
0
6000
7
1
2
0
6000
7
1
2
0
6000
7
1
2
0
6000
15000
-5000
5000
15000
-5000
5000
15000
-5000
5000
15000
-5000
5000
15000
-5000
5000
20000 B12+B13*B3+B14*B5
30000
25000
20000
15000 10000
5000
17750
114488
58575
7100
6000
71675
42813
120000
66000
8000
6000
80000
40000
B17*B3
B17*(B6+B7)
B17*B8
B9
B20+B21+B22
B19-B23
PASTIS E PASTELES
Levantamento Contbil
25000
0.40
Custo Processo
20000
y = 0.7868x - 6372.7
15000
10000
5000
0
0
10000
20000
30000
40000
Custo Processo
Custo Processo
25000
20000
y = 0.0006x1.6656
15000
10000
5000
20000
y = 1,305.5360e0.0001x
15000
10000
5000
0
0
0
10000
20000
30000
40000
10000
20000
30000
40000
Formulas
RESULTADOS FSICOS
Nmeros de Pastis Demandado
RESULTADOS FINANCEIORS
Receita (R$)
Custo de Integrante (R$)
Custo do Processo (R$)
Custo Fixo (R$)
Custo Total (R$)
Lucro Operacional (R$)
Matricula
4.0
5.0
6.0
7.0
8.0
9.0
6.5
7
1.3
2
6000
7.0
1.3
2.0
6000.0
7.0
1.3
2.0
6000.0
7.0
1.3
2.0
6000.0
7.0
1.3
2.0
6000.0
7.0
1.3
2.0
6000.0
7.0
1.3
2.0
6000.0
7.0
1.3
2.0
6000.0
15000
-5000
5000
15000.0
-5000.0
5000.0
15000.0
-5000.0
5000.0
15000.0
-5000.0
5000.0
15000.0
-5000.0
5000.0
15000.0
-5000.0
5000.0
15000.0
-5000.0
5000.0
15000.0
-5000.0
5000.0
1305.536
2.7182818
0.0001
7.174368963
1305.5
1305.5
1305.5
1305.5
1305.5
1305.5
1305.5
1.000100005 2.7182818 2.7182818 2.7182818 2.7182818 2.7182818 2.7182818 2.7182818
1305.536
0.0001
0.0001
0.0001
0.0001
0.0001
0.0001
0.0001
20000 B11+B12*B3+B13*B5
30000.0
25000.0
20000.0
15000.0
10000.0
5000.0
17750.0
B21*B3
B21*(B6+B7)
B16*(B17^(B18*B21))
B8
B24+B25+B26
B23-B27
120000.0
99000.0
26222.4
6000.0
131222.4
-11222.4
125000.0
82500.0
15904.7
6000.0
104404.7
20595.3
120000.0
66000.0
9646.7
6000.0
81646.7
38353.3
105000.0
49500.0
5851.0
6000.0
61351.0
43649.0
80000.0
33000.0
3548.8
6000.0
42548.8
37451.2
45000.0
16500.0
2152.5
6000.0
24652.5
20347.5
114487.5
58575.0
7703.0
6000.0
72278.0
42209.5
120000
66000
9646.679
6000
81646.68
38353.32
Simulaes
40000
20000
0
0
-20000
2.0
4.0
6.0
8.0
10.0
Formulas
4.30
7
1
2
6000
15000
-5000
5000
1305.536
2.7182818
0.0001
7.174368963
1.000100005
1305.536
28489.959 B11+B12*B3+B13*B5
122564
94016.86
22547.17
6000
122564
0
B21*B3
B21*(B6+B7)
B16*(B17^(B18*B21))
B8
B24+B25+B26
B23-B27