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Subway Final
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Formatos disponíveis
1- VENDAS DA LOJA
VENDAS
Vendas de Refeies (sanduches)
R$
Vendas de Bebidas (enlatadas/mquina)
R$
Venda de outros produtos
R$
Total das Vendas Projetadas
R$
2 - PAGAMENTOS
0
Taxa de Franquia
R$
20,000.00
Publicidade de Inaugurao
R$
12,000.00
Gastos com Instalaes
R$
170,000.00
Transporte
R$
Frete
R$
Custo Mercadoria Vendida
R$
Salrios
R$
10,500.00
24,000.00
Energia Eltrica
R$
1,700.00
Aluguel
R$
22,500.00
Condomnio
R$
3,600.00
Telefone
R$
Manuteno
R$
Internet
R$
Televiso
R$
Produtos de Limpeza
R$
1,000.00
Utenslios (Guardanapos, papel, etc)
R$
Taxa de Reserva
R$
Custo Servios Financeiros (carto de crdito)
R$
Encargos Contratuais - Subsdios
R$
Fundo de Promoo Empreendedor
R$
Taxa de Administrao
R$
1,000.00
Assessoria Jurdica
R$
1,500.00
Despesas Judiciais
R$
500.00
Auditoria Sobre Faturamento
R$
Servios contbeis
R$
Tarifas Bancarias
R$
Outras Despesas
R$
2,000.00
Aluguel de Equipamentos + Seguro
R$
135,000.00
Inventario de Abertura
R$
14,000.00
Apetrechos
R$
Treinamento
R$
14,000.00
Seguro
R$
50,000.00
CUSTO TOTAL
R$
483,300.00
Faturamento Lquido
R$
Taxa de Publicidade
R$
Participao Lucros Shopping
R$
Contribuio Previdenciria
R$
ICMS
R$
CPP
R$
PIS/PASEP
R$
Cofins
R$
CSLL
R$
IRPJ
R$
ALQUOTA
R$
TOTAL
Saldo Total
Hiptese
Os preos so reais (no se considera inflao)
Preo Alimento
Custo Alimento
Quantidade Alimento
Preo Bebidas
Custo Bebidas
Quantidade Bebidas
Preo outros Alimentos
Custo Outros Alimentos
Quantidade Outros Produtos
Crescimento vendas ao ano
Crescimento aluguel minimo % ao ano
Aluguel M
Metragem Loja
Participao Lucros Shopping
R$
R$
(483,300.00)
(483,300.00)
FLUXO DE CAIXA - SUB
1
R$
756,000.00 R$
911,250.00
R$
181,440.00 R$
220,536.00
R$
119,070.00 R$
143,167.50
R$
1,056,510.00 R$
1,274,953.50
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
430,195.45 R$
518,871.59
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
90,000.00 R$
92,250.00
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
22,680.00 R$
27,000.00
R$
4,200.00 R$
4,200.00
R$
15,847.65 R$
19,124.30
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
802,685.26 R$
901,208.06
R$
R$
253,824.74 R$
373,745.44
R$
11,422.11 R$
16,818.54
R$
30,458.97 R$
44,849.45
R$
19,200.00 R$
19,200.00
R$
29,793.58 R$
36,591.17
R$
34,653.53 R$
42,710.94
R$
2,852.58 R$
3,569.87
R$
12,149.87 R$
14,916.96
R$
4,014.74 R$
4,972.32
R$
4,014.74 R$
4,972.32
R$
87,479.03 R$
107,733.57
R$
R$
R$
R$
R$
R$
R$
R$
R$
236,039.14
R$
17,785.60 R$
10.00
4.53
75600
4.00
1.00
45360
3.50
1.25
34020
0.5%
3%
150.00
50 m
12% do Lucro Lquido
R$
R$
R$
R$
R$
R$
R$
296,335.14
77,410.30
10.13
4.58
90000
4.08
1.02
54000
3.54
1.26
40500
153.75
50 m
12% do Lucro Lquido
FLUXO DE CAIXA - SUBWAY ESPERADO
3
R$
927,253.83 R$
943,538.72
R$
226,293.09 R$
232,200.47
R$
145,322.17 R$
147,509.27
R$
1,298,869.09 R$
1,323,248.47
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
528,326.79 R$
537,958.41
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
94,556.25 R$
96,920.16
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
27,135.00 R$
27,270.68
R$
4,200.00 R$
4,200.00
R$
19,483.04 R$
19,848.73
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
913,463.24 R$
925,960.13
R$
R$
385,405.85 R$
397,288.34
R$
17,343.26 R$
17,877.98
R$
46,248.70 R$
47,674.60
R$
19,200.00 R$
19,200.00
R$
37,277.54 R$
37,977.23
R$
43,512.11 R$
44,328.82
R$
3,636.83 R$
3,705.10
R$
15,196.77 R$
15,482.01
R$
5,065.59 R$
5,160.67
R$
5,065.59 R$
5,160.67
R$
109,754.44 R$
111,814.50
R$
302,300.84
R$
R$
83,105.01 R$
R$
R$
10.25
4.64
90450
4.17
1.04
54270
3.57
1.28
40702.5
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
157.59 R$
50 m
12% do Lucro Lquido
308,381.57
88,906.77
10.38
4.70
90902.25
4.26
1.06
54541.35
3.61
1.29
40906.0125
161.53
50 m
12% do Lucro Lquido
SPERADO
5
R$
960,109.62 R$
976,971.55
R$
238,262.07 R$
244,481.90
R$
149,729.28 R$
151,982.71
R$
1,348,100.97 R$
1,373,436.16
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
547,769.83 R$
557,764.52
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
99,343.16 R$
101,826.74
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
27,407.03 R$
27,544.06
R$
4,200.00 R$
4,200.00
R$
20,221.51 R$
20,601.54
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
938,703.70 R$
951,699.03
R$
R$
409,397.28 R$
421,737.13
R$
18,422.88 R$
18,978.17
R$
49,127.67 R$
50,608.46
R$
19,200.00 R$
19,200.00
R$
38,690.50 R$
39,417.62
R$
45,161.38 R$
46,010.11
R$
3,774.68 R$
3,845.62
R$
15,772.78 R$
16,069.20
R$
5,257.59 R$
5,356.40
R$
5,257.59 R$
5,356.40
R$
113,914.53 R$
116,055.36
R$
R$
314,579.62
94,817.66 R$
R$
116,584.88
R$
R$
10.51
4.76
91356.76125
4.35
1.09
54814.05675
3.64
1.30
41110.5425625
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
165.57 R$
50 m
12% do Lucro Lquido
320,897.34
100,839.79
10.64
4.82
91813.54505625
4.44
1.11
55088.12703375
3.68
1.31
41316.0952753125
169.71
50 m
12% do Lucro Lquido
R$
994,129.61 R$
1,011,589.01
R$
250,864.10 R$
257,412.91
R$
154,270.05 R$
156,591.81
R$
1,399,263.76 R$
1,425,593.73
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
567,946.01 R$
578,317.88
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
104,372.41 R$
106,981.72
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
27,681.78 R$
27,820.19
R$
4,200.00 R$
4,200.00
R$
20,988.96 R$
21,383.91
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
964,951.31 R$
978,465.86
R$
R$
434,312.44 R$
447,127.87
R$
19,544.06 R$
20,120.75
R$
52,117.49 R$
53,655.34
R$
19,200.00 R$
19,200.00
R$
40,158.87 R$
40,914.54
R$
46,875.34 R$
47,757.39
R$
3,917.94 R$
3,991.66
R$
16,371.39 R$
16,679.45
R$
5,457.13 R$
5,559.82
R$
5,457.13 R$
5,559.82
R$
118,237.79 R$
120,462.67
R$
R$
R$
R$
R$
R$
R$
R$
R$
327,337.13
R$
106,975.32 R$
10.77
4.88
92272.6127815312
4.53
1.13
55363.5676689187
3.72
1.33
41522.675751689
R$
R$
R$
R$
R$
R$
173.95 R$
50 m
12% do Lucro Lquido
333,901.44
113,226.43
10.91
4.94
92733.9758454388
4.63
1.16
55640.3855072633
3.75
1.34
41730.2891304475
178.30
50 m
12% do Lucro Lquido
10
R$
1,029,355.04 R$
1,047,433.09
R$
264,132.67 R$
271,027.85
R$
158,948.52 R$
161,340.70
R$
1,452,436.23 R$
1,479,801.64
10
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
588,883.81 R$
599,647.54
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
109,656.26 R$
112,397.67
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
27,959.29 R$
28,099.09
R$
4,200.00 R$
4,200.00
R$
21,786.54 R$
22,197.02
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
992,248.07 R$
1,006,303.49
R$
R$
460,188.16 R$
473,498.15
R$
20,708.47 R$
21,307.42
R$
55,222.58 R$
56,819.78
R$
19,200.00 R$
19,200.00
R$
44,589.79 R$
45,429.91
R$
51,851.97 R$
52,828.92
R$
4,357.31 R$
4,439.40
R$
18,155.45 R$
18,497.52
R$
6,100.23 R$
6,215.17
R$
6,100.23 R$
6,215.17
R$
131,154.99 R$
133,626.09
R$
R$
R$
R$
R$
R$
R$
R$
R$
357,441.03
R$
102,747.13 R$
11.04
5.00
93197.645724666
4.72
1.18
55918.5874347996
3.79
1.35
41938.9405760997
R$
R$
R$
R$
R$
R$
182.76 R$
50 m
12% do Lucro Lquido
364,579.37
108,918.78
11.18
5.06
93663.6339532894
4.82
1.21
56198.1803719736
3.83
1.37
42148.6352789802
187.33
50 m
12% do Lucro Lquido
11
12
R$
1,065,828.64 R$
1,084,547.25
R$
278,103.03 R$
285,362.91
R$
163,768.87 R$
166,233.59
R$
1,507,700.54 R$
1,536,143.76
11
12
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
610,612.89 R$
621,783.75
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
115,207.61 R$
118,087.80
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
28,239.59 R$
28,380.78
R$
4,200.00 R$
4,200.00
R$
22,615.51 R$
23,042.16
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,020,637.76 R$
1,035,256.65
R$
R$
487,062.79 R$
500,887.11
R$
21,917.83 R$
22,539.92
R$
58,447.53 R$
60,106.45
R$
19,200.00 R$
19,200.00
R$
46,286.41 R$
47,159.61
R$
53,824.91 R$
54,840.33
R$
4,523.10 R$
4,608.43
R$
18,846.26 R$
19,201.80
R$
6,332.34 R$
6,451.80
R$
6,332.34 R$
6,451.80
R$
136,145.36 R$
138,713.78
R$
R$
R$
R$
R$
R$
R$
R$
R$
371,856.08
R$
115,206.71 R$
11.32
5.13
94131.9521230558
4.92
1.23
56479.1712738335
3.87
1.38
42359.3784553751
R$
R$
R$
R$
R$
R$
192.01 R$
50 m
12% do Lucro Lquido
379,273.94
121,613.17
11.46
5.19
94602.6118836711
5.03
1.26
56761.5671302026
3.90
1.39
42571.175347652
196.81
50 m
12% do Lucro Lquido
13
14
R$
1,103,594.61 R$
1,122,976.49
R$
292,812.31 R$
300,456.18
R$
168,735.41 R$
171,274.88
R$
1,565,142.34 R$
1,594,707.55
13
14
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
633,164.09 R$
644,757.97
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
121,039.99 R$
124,065.99
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
28,522.69 R$
28,665.30
R$
4,200.00 R$
4,200.00
R$
23,477.14 R$
23,920.61
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,050,166.07 R$
1,065,372.03
R$
R$
514,976.26 R$
529,335.52
R$
23,173.93 R$
23,820.10
R$
61,797.15 R$
63,520.26
R$
19,200.00 R$
19,200.00
R$
48,049.87 R$
48,957.52
R$
55,875.58 R$
56,931.06
R$
4,695.43 R$
4,784.12
R$
19,564.28 R$
19,933.84
R$
6,573.60 R$
6,697.77
R$
6,573.60 R$
6,697.77
R$
141,332.35 R$
144,002.09
R$
R$
R$
R$
R$
R$
R$
R$
R$
386,835.79
R$
128,140.48 R$
11.61
5.26
95075.6249430894
5.13
1.28
57045.3749658536
3.94
1.41
42784.0312243902
R$
R$
R$
R$
R$
R$
201.73 R$
50 m
12% do Lucro Lquido
394,544.54
134,790.97
11.75
5.32
95551.0030678048
5.24
1.31
57330.6018406829
3.98
1.42
42997.9513805122
206.78
50 m
12% do Lucro Lquido
15
16
R$
1,142,698.77 R$
1,162,767.41
R$
308,299.59 R$
316,347.75
R$
173,852.57 R$
176,469.05
R$
1,624,850.92 R$
1,655,584.21
15
16
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
656,569.50 R$
668,602.91
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
127,167.64 R$
130,346.83
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
28,808.63 R$
28,952.67
R$
4,200.00 R$
4,200.00
R$
24,372.76 R$
24,833.76
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,080,880.70 R$
1,096,698.34
R$
R$
543,970.22 R$
558,885.87
R$
24,478.66 R$
25,149.86
R$
65,276.43 R$
67,066.30
R$
19,200.00 R$
19,200.00
R$
50,370.38 R$
51,323.11
R$
58,494.63 R$
59,601.03
R$
4,874.55 R$
4,966.75
R$
20,473.12 R$
20,860.36
R$
6,986.86 R$
7,119.01
R$
6,986.86 R$
7,119.01
R$
148,186.40 R$
150,989.28
R$
R$
R$
R$
R$
R$
R$
R$
R$
405,327.89
R$
138,642.33 R$
11.90
5.39
96028.7580831439
5.35
1.34
57617.2548498863
4.02
1.44
43212.9411374147
R$
R$
R$
R$
R$
R$
211.95 R$
50 m
12% do Lucro Lquido
413,394.73
145,491.14
12.05
5.46
96508.9018735596
5.46
1.37
57905.3411241357
4.06
1.45
43429.0058431018
217.24
50 m
12% do Lucro Lquido
17
18
R$
1,183,188.52 R$
1,203,968.26
R$
324,606.01 R$
333,079.85
R$
179,124.91 R$
181,820.74
R$
1,686,919.43 R$
1,718,868.85
17
18
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
680,862.50 R$
693,352.65
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
133,605.51 R$
136,945.64
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
29,097.43 R$
29,242.92
R$
4,200.00 R$
4,200.00
R$
25,303.79 R$
25,783.03
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,112,831.39
R$
R$
1,129,286.41
R$
574,088.03 R$
589,582.43
R$
25,833.96 R$
26,531.21
R$
68,890.56 R$
70,749.89
R$
19,200.00 R$
19,200.00
R$
52,294.50 R$
53,284.93
R$
60,729.10 R$
61,879.28
R$
5,060.76 R$
5,156.61
R$
21,255.18 R$
21,657.75
R$
7,253.75 R$
7,391.14
R$
7,253.75 R$
7,391.14
R$
153,847.05 R$
156,760.84
R$
R$
R$
R$
R$
R$
R$
R$
R$
421,618.63
R$
152,469.41 R$
12.20
5.52
96991.4463829273
5.58
1.39
58194.8678297564
4.10
1.47
43646.1508723173
R$
R$
R$
R$
R$
R$
222.68 R$
50 m
12% do Lucro Lquido
430,002.78
159,579.66
12.35
5.59
97476.403614842
5.70
1.42
58485.8421689052
4.15
1.48
43864.3816266789
228.24
50 m
12% do Lucro Lquido
19
20
R$
1,225,112.96 R$
1,246,629.00
R$
341,774.90 R$
350,696.93
R$
184,557.14 R$
187,334.72
R$
1,751,444.99 R$
1,784,660.65
19
20
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
706,077.84 R$
719,042.63
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
140,369.28 R$
143,878.52
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
29,389.14 R$
29,536.08
R$
4,200.00 R$
4,200.00
R$
26,271.67 R$
26,769.91
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,146,070.10 R$
1,163,189.30
R$
R$
605,374.89 R$
621,471.36
R$
27,241.87 R$
27,966.21
R$
72,644.99 R$
74,576.56
R$
19,200.00 R$
19,200.00
R$
54,294.79 R$
55,324.48
R$
63,052.02 R$
64,247.78
R$
5,254.33 R$
5,353.98
R$
22,068.21 R$
22,486.72
R$
7,531.21 R$
7,674.04
R$
7,531.21 R$
7,674.04
R$
159,731.78 R$
162,761.05
R$
R$
R$
R$
R$
R$
R$
R$
R$
438,550.42
R$
166,824.47 R$
12.51
5.66
97963.7856329162
5.81
1.45
58778.2713797497
4.19
1.50
44083.7035348123
R$
R$
R$
R$
R$
R$
233.95 R$
50 m
12% do Lucro Lquido
447,264.88
174,206.48
12.66
5.73
98453.6045610808
5.94
1.48
59072.1627366484
4.23
1.51
44304.1220524863
239.80
50 m
12% do Lucro Lquido
1- VENDAS DA LOJA
VENDAS
Vendas de Refeies (sanduches)
R$
Vendas de Bebidas (enlatadas/mquina)
R$
Venda de outros produtos
R$
Total das Vendas Projetadas
R$
2 - PAGAMENTOS
0
Taxa de Franquia
R$
20,000.00
Publicidade de Inaugurao
R$
12,000.00
Gastos com Instalaes
R$
170,000.00
Transporte
R$
Frete
R$
Custo Mercadoria Vendida
R$
Salrios
R$
10,500.00
24,000.00
Energia Eltrica
R$
1,700.00
Aluguel
R$
22,500.00
Condomnio
R$
3,600.00
Telefone
R$
Manuteno
R$
Internet
R$
Televiso
R$
Produtos de Limpeza
R$
1,000.00
Utenslios (Guardanapos, papel, etc)
R$
Taxa de Reserva
R$
Custo Servios Financeiros (carto de crdito)
R$
Encargos Contratuais - Subsdios
R$
Fundo de Promoo Empreendedor
R$
Taxa de Administrao
R$
1,000.00
Assessoria Jurdica
R$
1,500.00
Despesas Judiciais
R$
500.00
Auditoria Sobre Faturamento
R$
Servios contbeis
R$
Tarifas Bancarias
R$
Outras Despesas
R$
2,000.00
Aluguel de Equipamentos + Seguro
R$
135,000.00
Inventario de Abertura
R$
14,000.00
Apetrechos
R$
Treinamento
R$
14,000.00
Seguro
R$
50,000.00
CUSTO TOTAL
R$
483,300.00
Faturamento Lquido
R$
Taxa de Publicidade
R$
Participao Lucros Shopping
R$
Contribuio Previdenciria
R$
ICMS
R$
CPP
R$
PIS/PASEP
R$
Cofins
R$
CSLL
R$
IRPJ
R$
ALQUOTA
R$
TOTAL
Saldo Total
Hiptese
Os preos so reais (no se considera inflao)
Preo Alimento
Custo Alimento
Quantidade Alimento
Preo Bebidas
Custo Bebidas
Quantidade Bebidas
Preo outros Alimentos
Custo Outros Alimentos
Quantidade Outros Produtos
Crescimento vendas ao ano
Crescimento aluguel minimo % ao ano
Aluguel M
Metragem Loja
Participao Lucros Shopping
R$
R$
(483,300.00)
(483,300.00)
FLUXO DE CAIXA - SUB
1
R$
684,000.00 R$
838,350.00
R$
164,160.00 R$
202,893.12
R$
107,730.00 R$
131,714.10
R$
955,890.00 R$
1,172,957.22
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
389,224.45 R$
477,361.87
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
90,000.00 R$
92,250.00
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
20,520.00 R$
24,840.00
R$
4,200.00 R$
4,200.00
R$
14,338.35 R$
17,594.36
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
758,044.96 R$
856,008.39
R$
R$
197,845.04 R$
316,948.83
R$
8,903.03 R$
14,262.70
R$
23,741.40 R$
38,033.86
R$
19,200.00 R$
19,200.00
R$
26,956.10 R$
33,311.99
R$
31,353.19 R$
38,707.59
R$
2,580.90 R$
3,284.28
R$
10,992.74 R$
13,606.30
R$
3,632.38 R$
4,574.53
R$
3,632.38 R$
4,574.53
R$
79,147.69 R$
98,059.22
R$
R$
R$
R$
R$
R$
R$
R$
R$
210,139.81
R$
(12,294.78) R$
10.00
4.53
68400
4.00
1.00
41040
3.50
1.25
30780
0.2%
3%
150.00
50 m
12% do Lucro Lquido
R$
R$
R$
R$
R$
R$
R$
267,615.00
49,333.83
10.13
4.58
82800
4.08
1.02
49680
3.54
1.26
37260
153.75
50 m
12% do Lucro Lquido
LUXO DE CAIXA - SUBWAY PESSIMISTA
3
R$
850,527.03 R$
862,880.94
R$
207,568.18 R$
212,350.97
R$
133,297.30 R$
134,899.54
R$
1,191,392.52 R$
1,210,131.45
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
484,609.72 R$
491,971.39
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
94,556.25 R$
96,920.16
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
24,889.68 R$
24,939.46
R$
4,200.00 R$
4,200.00
R$
17,870.89 R$
18,151.97
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
865,888.70 R$
875,945.14
R$
R$
325,503.82 R$
334,186.31
R$
14,647.67 R$
15,038.38
R$
39,060.46 R$
40,102.36
R$
19,200.00 R$
19,200.00
R$
33,835.55 R$
34,367.73
R$
39,315.95 R$
39,934.34
R$
3,335.90 R$
3,388.37
R$
13,820.15 R$
14,037.52
R$
4,646.43 R$
4,719.51
R$
4,646.43 R$
4,719.51
R$
99,600.41 R$
101,166.99
R$
R$
R$
R$
R$
R$
R$
R$
R$
272,108.96
R$
53,394.86 R$
10.25
4.64
82965.6
4.17
1.04
49779.36
3.57
1.28
37334.52
R$
R$
R$
R$
R$
R$
157.59 R$
50 m
12% do Lucro Lquido
276,674.72
57,511.59
10.38
4.70
83131.5312
4.26
1.06
49878.91872
3.61
1.29
37409.18904
161.53
50 m
12% do Lucro Lquido
ESSIMISTA
5
R$
875,414.28 R$
888,129.68
R$
217,243.96 R$
222,249.70
R$
136,521.03 R$
138,162.01
R$
1,229,179.27 R$
1,248,541.39
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
499,448.73 R$
507,043.66
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
99,343.16 R$
101,826.74
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
24,989.34 R$
25,039.32
R$
4,200.00 R$
4,200.00
R$
18,437.69 R$
18,728.12
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
886,181.08 R$
896,599.99
R$
R$
342,998.19 R$
351,941.39
R$
15,434.92 R$
15,837.36
R$
41,159.78 R$
42,232.97
R$
19,200.00 R$
19,200.00
R$
34,908.69 R$
35,458.58
R$
40,562.92 R$
41,201.87
R$
3,441.70 R$
3,495.92
R$
14,258.48 R$
14,483.08
R$
4,793.80 R$
4,869.31
R$
4,793.80 R$
4,869.31
R$
102,759.39 R$
104,378.06
R$
R$
281,313.48
61,684.72 R$
R$
77,665.95
R$
R$
10.51
4.76
83297.7942624
4.35
1.09
49978.67655744
3.64
1.30
37484.00741808
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
165.57 R$
50 m
12% do Lucro Lquido
286,026.45
65,914.94
10.64
4.82
83464.3898509248
4.44
1.11
50078.6339105549
3.68
1.31
37558.9754329162
169.71
50 m
12% do Lucro Lquido
R$
901,029.76 R$
914,117.22
R$
227,370.77 R$
232,609.85
R$
139,822.72 R$
141,503.39
R$
1,268,223.25 R$
1,288,230.46
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
514,758.08 R$
522,593.98
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
104,372.41 R$
106,981.72
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
25,089.40 R$
25,139.57
R$
4,200.00 R$
4,200.00
R$
19,023.35 R$
19,323.46
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
907,205.40 R$
918,000.89
R$
R$
361,017.86 R$
370,229.56
R$
16,245.80 R$
16,660.33
R$
43,322.14 R$
44,427.55
R$
19,200.00 R$
19,200.00
R$
36,398.01 R$
36,972.21
R$
42,485.48 R$
43,155.72
R$
3,551.03 R$
3,607.05
R$
14,838.21 R$
15,072.30
R$
4,946.07 R$
5,024.10
R$
4,946.07 R$
5,024.10
R$
107,164.86 R$
108,855.47
R$
R$
R$
R$
R$
R$
R$
R$
R$
293,097.68
R$
67,920.18 R$
10.77
4.88
83631.3186306267
4.53
1.13
50178.791178376
3.72
1.33
37634.093383782
R$
R$
R$
R$
R$
R$
173.95 R$
50 m
12% do Lucro Lquido
297,998.83
72,230.74
10.91
4.94
83798.5812678879
4.63
1.16
50279.1487607328
3.75
1.34
37709.3615705496
178.30
50 m
12% do Lucro Lquido
10
R$
927,394.77 R$
940,865.18
R$
237,969.65 R$
243,452.94
R$
143,204.26 R$
144,925.57
R$
1,308,568.68 R$
1,329,243.70
10
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
530,553.35 R$
538,638.22
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
109,656.26 R$
112,397.67
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
25,189.85 R$
25,240.23
R$
4,200.00 R$
4,200.00
R$
19,628.53 R$
19,938.66
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
928,990.16 R$
940,176.93
R$
R$
379,578.52 R$
389,066.76
R$
17,081.03 R$
17,508.00
R$
45,549.42 R$
46,688.01
R$
19,200.00 R$
19,200.00
R$
37,555.92 R$
38,149.29
R$
43,837.05 R$
44,529.66
R$
3,663.99 R$
3,721.88
R$
15,310.25 R$
15,552.15
R$
5,103.42 R$
5,184.05
R$
5,103.42 R$
5,184.05
R$
110,574.05 R$
112,321.09
R$
R$
R$
R$
R$
R$
R$
R$
R$
302,978.56
R$
76,599.96 R$
11.04
5.00
83966.1784304237
4.72
1.18
50379.7070582542
3.79
1.35
37784.7802936907
R$
R$
R$
R$
R$
R$
182.76 R$
50 m
12% do Lucro Lquido
308,038.20
81,028.56
11.18
5.06
84134.1107872846
4.82
1.21
50480.4664723707
3.83
1.37
37860.349854278
187.33
50 m
12% do Lucro Lquido
11
12
R$
954,531.25 R$
968,395.81
R$
249,062.59 R$
254,801.49
R$
146,667.58 R$
148,430.52
R$
1,350,261.41 R$
1,371,627.82
11
12
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
546,850.65 R$
555,192.76
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
115,207.61 R$
118,087.80
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
25,290.71 R$
25,341.30
R$
4,200.00 R$
4,200.00
R$
20,253.92 R$
20,574.42
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
951,565.06 R$
963,158.43
R$
R$
398,696.35 R$
408,469.39
R$
17,941.34 R$
18,381.12
R$
47,843.56 R$
49,016.33
R$
19,200.00 R$
19,200.00
R$
38,752.50 R$
39,365.72
R$
45,233.76 R$
45,949.53
R$
3,780.73 R$
3,840.56
R$
15,798.06 R$
16,048.05
R$
5,266.02 R$
5,349.35
R$
5,266.02 R$
5,349.35
R$
114,097.09 R$
115,902.55
R$
R$
R$
R$
R$
R$
R$
R$
R$
313,179.08
R$
85,517.28 R$
11.32
5.13
84302.3790088591
4.92
1.23
50581.4274053155
3.87
1.38
37936.0705539866
R$
R$
R$
R$
R$
R$
192.01 R$
50 m
12% do Lucro Lquido
318,402.55
90,066.84
11.46
5.19
84470.9837668768
5.03
1.26
50682.5902601261
3.90
1.39
38011.9426950946
196.81
50 m
12% do Lucro Lquido
13
14
R$
982,461.76 R$
996,732.02
R$
260,672.62 R$
266,679.04
R$
150,214.66 R$
152,020.24
R$
1,393,349.04 R$
1,415,431.30
13
14
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
563,666.68 R$
572,274.59
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
121,039.99 R$
124,065.99
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
25,391.98 R$
25,442.76
R$
4,200.00 R$
4,200.00
R$
20,900.24 R$
21,231.47
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
974,961.05 R$
986,976.97
R$
R$
418,388.00 R$
428,454.33
R$
18,827.46 R$
19,280.44
R$
50,206.56 R$
51,414.52
R$
19,200.00 R$
19,200.00
R$
39,989.12 R$
40,622.88
R$
46,677.19 R$
47,416.95
R$
3,901.38 R$
3,963.21
R$
16,302.18 R$
16,560.55
R$
5,434.06 R$
5,520.18
R$
5,434.06 R$
5,520.18
R$
117,737.99 R$
119,603.94
R$
R$
R$
R$
R$
R$
R$
R$
R$
323,710.01
R$
94,677.99 R$
11.61
5.26
84639.9257344106
5.13
1.28
50783.9554406464
3.94
1.41
38087.9665804848
R$
R$
R$
R$
R$
R$
201.73 R$
50 m
12% do Lucro Lquido
329,102.85
99,351.47
11.75
5.32
84809.2055858794
5.24
1.31
50885.5233515277
3.98
1.42
38164.1425136457
206.78
50 m
12% do Lucro Lquido
15
16
R$
1,011,209.55 R$
1,025,897.37
R$
272,823.86 R$
279,110.27
R$
153,847.52 R$
155,696.77
R$
1,437,880.93 R$
1,460,704.41
15
16
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
581,018.70 R$
589,901.27
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
127,167.64 R$
130,346.83
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
25,493.65 R$
25,544.63
R$
4,200.00 R$
4,200.00
R$
21,568.21 R$
21,910.57
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
999,210.36 R$
1,011,665.46
R$
R$
438,670.57 R$
449,038.94
R$
19,740.18 R$
20,206.75
R$
52,640.47 R$
53,884.67
R$
19,200.00 R$
19,200.00
R$
41,267.18 R$
44,843.63
R$
48,169.01 R$
52,147.15
R$
4,026.07 R$
4,382.11
R$
16,823.21 R$
18,258.81
R$
5,607.74 R$
6,134.96
R$
5,607.74 R$
6,134.96
R$
121,500.94 R$
131,901.61
R$
R$
R$
R$
R$
R$
R$
R$
R$
334,582.52
R$
104,088.05 R$
11.90
5.39
84978.8239970512
5.35
1.34
50987.2943982307
4.02
1.44
38240.470798673
R$
R$
R$
R$
R$
R$
211.95 R$
50 m
12% do Lucro Lquido
357,094.64
91,944.30
12.05
5.46
85148.7816450453
5.46
1.37
51089.2689870272
4.06
1.45
38316.9517402704
217.24
50 m
12% do Lucro Lquido
17
18
R$
1,040,798.53 R$
1,055,916.13
R$
285,541.53 R$
292,120.97
R$
157,568.25 R$
159,462.22
R$
1,483,908.30 R$
1,507,499.32
17
18
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
598,924.58 R$
608,090.99
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
133,605.51 R$
136,945.64
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
25,595.72 R$
25,646.92
R$
4,200.00 R$
4,200.00
R$
22,258.62 R$
22,612.49
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,024,346.60 R$
1,037,258.20
R$
R$
459,561.70 R$
470,241.12
R$
20,680.28 R$
21,160.85
R$
55,147.40 R$
56,428.93
R$
19,200.00 R$
19,200.00
R$
45,555.98 R$
46,280.23
R$
52,975.53 R$
53,817.73
R$
4,451.72 R$
4,522.50
R$
18,548.85 R$
18,843.74
R$
6,232.41 R$
6,331.50
R$
6,232.41 R$
6,331.50
R$
133,996.92 R$
136,127.19
R$
R$
R$
R$
R$
R$
R$
R$
R$
363,021.52
R$
96,540.18 R$
12.20
5.52
85319.0792083354
5.58
1.39
51191.4475250012
4.10
1.47
38393.5856437509
R$
R$
R$
R$
R$
R$
222.68 R$
50 m
12% do Lucro Lquido
369,044.16
101,196.96
12.35
5.59
85489.717366752
5.70
1.42
51293.8304200512
4.15
1.48
38470.3728150384
228.24
50 m
12% do Lucro Lquido
19
20
R$
1,071,253.31 R$
1,086,813.26
R$
298,852.02 R$
305,738.17
R$
161,378.95 R$
163,318.73
R$
1,531,484.29 R$
1,555,870.16
19
20
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
617,402.84 R$
626,862.58
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
140,369.28 R$
143,878.52
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
25,698.21 R$
25,749.61
R$
4,200.00 R$
4,200.00
R$
22,972.26 R$
23,338.05
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,050,404.76 R$
1,063,790.91
R$
R$
481,079.52 R$
492,079.25
R$
21,648.58 R$
22,143.57
R$
57,729.54 R$
59,049.51
R$
19,200.00 R$
19,200.00
R$
47,016.57 R$
47,765.21
R$
54,673.99 R$
55,544.56
R$
4,594.45 R$
4,667.61
R$
19,143.55 R$
19,448.38
R$
6,432.23 R$
6,534.65
R$
6,432.23 R$
6,534.65
R$
138,293.03 R$
140,495.08
R$
R$
R$
R$
R$
R$
R$
R$
R$
375,164.18
R$
105,915.34 R$
12.51
5.66
85660.6968014855
5.81
1.45
51396.4180808913
4.19
1.50
38547.3135606685
R$
R$
R$
R$
R$
R$
233.95 R$
50 m
12% do Lucro Lquido
381,383.23
110,696.02
12.66
5.73
85832.0181950885
5.94
1.48
51499.2109170531
4.23
1.51
38624.4081877898
239.80
50 m
12% do Lucro Lquido
1- VENDAS DA LOJA
VENDAS
Vendas de Refeies (sanduches)
R$
Vendas de Bebidas (enlatadas/mquina)
R$
Venda de outros produtos
R$
Total das Vendas Projetadas
R$
2 - PAGAMENTOS
0
Taxa de Franquia
R$
20,000.00
Publicidade de Inaugurao
R$
12,000.00
Gastos com Instalaes
R$
170,000.00
Transporte
R$
Frete
R$
Custo Mercadoria Vendida
R$
Salrios
R$
10,500.00
24,000.00
Energia Eltrica
R$
1,700.00
Aluguel
R$
22,500.00
Condomnio
R$
3,600.00
Telefone
R$
Manuteno
R$
Internet
R$
Televiso
R$
Produtos de Limpeza
R$
1,000.00
Utenslios (Guardanapos, papel, etc)
R$
Taxa de Reserva
R$
Custo Servios Financeiros (carto de crdito)
R$
Encargos Contratuais - Subsdios
R$
Fundo de Promoo Empreendedor
R$
Taxa de Administrao
R$
1,000.00
Assessoria Jurdica
R$
1,500.00
Despesas Judiciais
R$
500.00
Auditoria Sobre Faturamento
R$
Servios contbeis
R$
Tarifas Bancarias
R$
Outras Despesas
R$
2,000.00
Aluguel de Equipamentos + Seguro
R$
135,000.00
Inventario de Abertura
R$
14,000.00
Apetrechos
R$
Treinamento
R$
14,000.00
Seguro
R$
50,000.00
CUSTO TOTAL
R$
483,300.00
Faturamento Lquido
R$
Taxa de Publicidade
R$
Participao Lucros Shopping
R$
Contribuio Previdenciria
R$
ICMS
R$
CPP
R$
PIS/PASEP
R$
Cofins
R$
CSLL
R$
IRPJ
R$
ALQUOTA
R$
TOTAL
Saldo Total
Hiptese
Os preos so reais (no se considera inflao)
Preo Alimento
Custo Alimento
Quantidade Alimento
Preo Bebidas
Custo Bebidas
Quantidade Bebidas
Preo outros Alimentos
Custo Outros Alimentos
Quantidade Outros Produtos
Crescimento vendas ao ano
Crescimento aluguel minimo % ao ano
Aluguel M
Metragem Loja
Participao Lucros Shopping
R$
R$
(483,300.00)
(483,300.00)
FLUXO DE CAIXA - SUB
1
R$
1,044,000.00 R$
1,057,050.00
R$
250,560.00 R$
255,821.76
R$
164,430.00 R$
166,074.30
R$
1,458,990.00 R$
1,478,946.06
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
594,079.43 R$
601,891.05
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
90,000.00 R$
92,250.00
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
31,320.00 R$
31,320.00
R$
4,200.00 R$
4,200.00
R$
21,884.85 R$
22,184.19
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
981,246.44 R$
991,607.40
R$
R$
477,743.56 R$
487,338.66
R$
21,498.46 R$
21,930.24
R$
57,329.23 R$
58,480.64
R$
19,200.00 R$
19,200.00
R$
44,790.99 R$
45,403.64
R$
52,085.94 R$
52,798.37
R$
4,376.97 R$
4,436.84
R$
18,237.38 R$
18,486.83
R$
6,127.76 R$
6,211.57
R$
6,127.76 R$
6,211.57
R$
131,746.80 R$
133,548.83
R$
R$
R$
R$
R$
R$
R$
R$
R$
361,521.28
R$
116,222.28 R$
10.00
4.53
104400
4.00
1.00
62640
3.50
1.25
46980
1.0%
3%
150.00
50 m
12% do Lucro Lquido
R$
R$
R$
R$
R$
R$
R$
366,708.54
120,630.12
10.13
4.58
104400
4.08
1.02
62640
3.54
1.26
46980
153.75
50 m
12% do Lucro Lquido
FLUXO DE CAIXA - SUBWAY OTIMISTA
3
R$
1,080,965.76 R$
1,105,422.61
R$
263,805.96 R$
272,039.34
R$
169,412.39 R$
172,817.58
R$
1,514,184.11
R$
1,550,279.53
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
615,908.13 R$
630,256.47
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
94,556.25 R$
96,920.16
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
31,633.20 R$
31,949.53
R$
4,200.00 R$
4,200.00
R$
22,712.76 R$
23,254.19
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,008,772.50 R$
1,026,342.51
R$
R$
505,411.61 R$
523,937.02
R$
22,743.52 R$
23,577.17
R$
60,649.39 R$
62,872.44
R$
19,200.00 R$
19,200.00
R$
46,485.45 R$
47,593.58
R$
54,056.37 R$
55,344.98
R$
4,542.55 R$
4,650.84
R$
18,927.30 R$
19,378.49
R$
6,359.57 R$
6,511.17
R$
6,359.57 R$
6,511.17
R$
136,730.82 R$
139,990.24
R$
R$
R$
R$
R$
R$
R$
R$
R$
376,054.56
R$
129,357.04 R$
10.25
4.64
105444
4.17
1.04
63266.4
3.57
1.28
47449.8
R$
R$
R$
R$
R$
R$
157.59 R$
50 m
12% do Lucro Lquido
385,630.09
138,306.93
10.38
4.70
106498.44
4.26
1.06
63899.064
3.61
1.29
47924.298
161.53
50 m
12% do Lucro Lquido
OTIMISTA
5
R$
1,130,432.79 R$
1,156,008.83
R$
280,529.69 R$
289,285.02
R$
176,291.22 R$
179,834.67
R$
1,587,253.70 R$
1,625,128.52
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
644,944.04 R$
659,979.01
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
99,343.16 R$
101,826.74
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
32,269.03 R$
32,591.72
R$
4,200.00 R$
4,200.00
R$
23,808.81 R$
24,376.93
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,044,327.20 R$
1,062,736.56
R$
R$
542,926.50 R$
562,391.97
R$
24,431.69 R$
25,307.64
R$
65,151.18 R$
67,487.04
R$
19,200.00 R$
19,200.00
R$
48,728.69 R$
50,378.98
R$
56,664.96 R$
58,504.63
R$
4,761.76 R$
4,875.39
R$
19,840.67 R$
20,476.62
R$
6,666.47 R$
6,988.05
R$
6,666.47 R$
6,988.05
R$
143,329.01 R$
148,211.72
R$
R$
395,440.89
147,485.61 R$
R$
185,971.92
R$
R$
10.51
4.76
107563.4244
4.35
1.09
64538.05464
3.64
1.30
48403.54098
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
165.57 R$
50 m
12% do Lucro Lquido
408,418.12
153,973.85
10.64
4.82
108639.058644
4.44
1.11
65183.4351864
3.68
1.31
48887.5763898
169.71
50 m
12% do Lucro Lquido
R$
1,182,163.53 R$
1,208,909.98
R$
298,313.61 R$
307,623.97
R$
183,449.35 R$
187,136.68
R$
1,663,926.49 R$
1,703,670.64
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
675,369.74 R$
691,124.81
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
104,372.41 R$
106,981.72
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
32,917.63 R$
33,246.81
R$
4,200.00 R$
4,200.00
R$
24,958.90 R$
25,555.06
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,081,580.84 R$
1,100,870.55
R$
R$
582,345.64 R$
602,800.08
R$
26,205.55 R$
27,126.00
R$
69,881.48 R$
72,336.01
R$
19,200.00 R$
19,200.00
R$
51,581.72 R$
52,813.79
R$
59,901.35 R$
61,332.14
R$
4,991.78 R$
5,111.01
R$
20,965.47 R$
21,466.25
R$
7,154.88 R$
7,325.78
R$
7,154.88 R$
7,325.78
R$
151,750.10 R$
155,374.76
R$
R$
R$
R$
R$
R$
R$
R$
R$
418,787.22
R$
163,558.42 R$
10.77
4.88
109725.44923044
4.53
1.13
65835.269538264
3.72
1.33
49376.452153698
R$
R$
R$
R$
R$
R$
173.95 R$
50 m
12% do Lucro Lquido
429,411.54
173,388.54
10.91
4.94
110822.703722744
4.63
1.16
66493.6222336466
3.75
1.34
49870.216675235
178.30
50 m
12% do Lucro Lquido
10
R$
1,236,261.57 R$
1,264,231.99
R$
317,224.92 R$
327,125.51
R$
190,898.13 R$
194,735.18
R$
1,744,384.62 R$
1,786,092.68
10
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
707,252.99 R$
723,763.28
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
109,656.26 R$
112,397.67
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
33,579.28 R$
33,915.07
R$
4,200.00 R$
4,200.00
R$
26,165.77 R$
26,791.39
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,120,616.46 R$
1,140,829.57
R$
R$
623,768.16 R$
645,263.11
R$
28,069.57 R$
29,036.84
R$
74,852.18 R$
77,431.57
R$
19,200.00 R$
19,200.00
R$
54,075.92 R$
55,368.87
R$
62,797.85 R$
64,299.34
R$
5,233.15 R$
5,358.28
R$
21,979.25 R$
22,504.77
R$
7,500.85 R$
7,680.20
R$
7,500.85 R$
7,680.20
R$
159,087.88 R$
162,891.65
R$
R$
R$
R$
R$
R$
R$
R$
R$
440,297.50
R$
183,470.66 R$
11.04
5.00
111930.930759972
4.72
1.18
67158.5584559831
3.79
1.35
50368.9188419873
R$
R$
R$
R$
R$
R$
182.76 R$
50 m
12% do Lucro Lquido
451,451.72
193,811.39
11.18
5.06
113050.240067572
4.82
1.21
67830.1440405429
3.83
1.37
50872.6080304072
187.33
50 m
12% do Lucro Lquido
11
12
R$
1,292,835.24 R$
1,322,085.64
R$
337,335.09 R$
347,863.32
R$
198,649.35 R$
202,642.21
R$
1,828,819.69 R$
1,872,591.17
11
12
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
740,664.91 R$
757,967.32
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
115,207.61 R$
118,087.80
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
34,254.22 R$
34,596.76
R$
4,200.00 R$
4,200.00
R$
27,432.30 R$
28,088.87
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,161,521.19 R$
1,182,702.91
R$
R$
667,298.49 R$
689,888.26
R$
30,028.43 R$
31,044.97
R$
80,075.82 R$
82,786.59
R$
19,200.00 R$
19,200.00
R$
61,814.11 R$
63,293.58
R$
72,055.50 R$
73,780.09
R$
6,035.10 R$
6,179.55
R$
25,237.71 R$
25,841.76
R$
8,412.57 R$
8,613.92
R$
8,412.57 R$
8,613.92
R$
181,967.56 R$
186,322.82
R$
R$
R$
R$
R$
R$
R$
R$
R$
493,239.37
R$
174,059.13 R$
11.32
5.13
114180.742468247
4.92
1.23
68508.4454809484
3.87
1.38
51381.3341107113
R$
R$
R$
R$
R$
R$
192.01 R$
50 m
12% do Lucro Lquido
505,677.20
184,211.05
11.46
5.19
115322.54989293
5.03
1.26
69193.5299357579
3.90
1.39
51895.1474518184
196.81
50 m
12% do Lucro Lquido
13
14
R$
1,351,997.82 R$
1,382,586.78
R$
358,720.14 R$
369,915.79
R$
206,715.32 R$
210,870.29
R$
1,917,433.28 R$
1,963,372.86
13
14
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
775,680.19 R$
793,813.44
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
121,039.99 R$
124,065.99
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
34,942.73 R$
35,292.16
R$
4,200.00 R$
4,200.00
R$
28,761.50 R$
29,450.59
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,204,386.58 R$
1,226,584.35
R$
R$
713,046.70 R$
736,788.51
R$
32,087.10 R$
33,155.48
R$
85,565.60 R$
88,414.62
R$
19,200.00 R$
19,200.00
R$
64,809.24 R$
66,362.00
R$
75,546.87 R$
77,356.89
R$
6,327.53 R$
6,479.13
R$
26,460.58 R$
27,094.55
R$
8,820.19 R$
9,031.52
R$
8,820.19 R$
9,031.52
R$
190,784.61 R$
195,355.60
R$
R$
R$
R$
R$
R$
R$
R$
R$
518,421.93
R$
194,624.77 R$
11.61
5.26
116475.775391859
5.13
1.28
69885.4652351154
3.94
1.41
52414.0989263366
R$
R$
R$
R$
R$
R$
201.73 R$
50 m
12% do Lucro Lquido
531,481.30
205,307.21
11.75
5.32
117640.533145778
5.24
1.31
70584.3198874666
3.98
1.42
52938.2399156
206.78
50 m
12% do Lucro Lquido
15
16
R$
1,413,867.80 R$
1,445,856.56
R$
381,460.86 R$
393,366.26
R$
215,108.79 R$
219,432.47
R$
2,010,437.45 R$
2,058,655.29
15
16
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
812,377.25 R$
831,382.01
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
127,167.64 R$
130,346.83
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
35,645.08 R$
36,001.53
R$
4,200.00 R$
4,200.00
R$
30,156.56 R$
30,879.83
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,249,308.69 R$
1,272,572.37
R$
R$
761,128.76 R$
786,082.93
R$
34,250.79 R$
35,373.73
R$
91,335.45 R$
94,329.95
R$
19,200.00 R$
19,200.00
R$
68,555.92 R$
70,200.15
R$
80,216.45 R$
82,140.35
R$
6,634.44 R$
6,793.56
R$
27,945.08 R$
28,615.31
R$
9,248.01 R$
9,469.81
R$
9,248.01 R$
9,469.81
R$
201,847.92 R$
206,688.99
R$
R$
R$
R$
R$
R$
R$
R$
R$
548,482.09
R$
212,646.67 R$
11.90
5.39
118816.938477235
5.35
1.34
71290.1630863413
4.02
1.44
53467.6223147559
R$
R$
R$
R$
R$
R$
211.95 R$
50 m
12% do Lucro Lquido
562,281.67
223,801.26
12.05
5.46
120005.107862008
5.46
1.37
72003.0647172047
4.06
1.45
54002.2985379035
217.24
50 m
12% do Lucro Lquido
17
18
R$
1,478,569.07 R$
1,512,021.69
R$
405,643.22 R$
418,303.34
R$
223,843.07 R$
228,342.31
R$
2,108,055.35 R$
2,158,667.34
17
18
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
850,838.41 R$
870,757.38
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
133,605.51 R$
136,945.64
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
36,361.55 R$
36,725.16
R$
4,200.00 R$
4,200.00
R$
31,620.83 R$
32,380.01
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,296,388.45 R$
1,320,770.36
R$
R$
811,666.90 R$
837,896.99
R$
36,525.01 R$
37,705.36
R$
97,400.03 R$
100,547.64
R$
19,200.00 R$
19,200.00
R$
71,884.69 R$
73,610.56
R$
84,111.41 R$
86,130.83
R$
6,956.58 R$
7,123.60
R$
29,301.97 R$
30,005.48
R$
9,697.05 R$
9,929.87
R$
9,697.05 R$
9,929.87
R$
211,648.76 R$
216,730.20
R$
R$
R$
R$
R$
R$
R$
R$
R$
576,422.55
R$
235,244.35 R$
12.20
5.52
121205.158940628
5.58
1.39
72723.0953643767
4.10
1.47
54542.3215232825
R$
R$
R$
R$
R$
R$
222.68 R$
50 m
12% do Lucro Lquido
590,913.41
246,983.58
12.35
5.59
122417.210530034
5.70
1.42
73450.3263180205
4.15
1.48
55087.7447385154
228.24
50 m
12% do Lucro Lquido
19
20
R$
1,546,231.18 R$
1,581,214.66
R$
431,358.59 R$
444,821.29
R$
232,931.99 R$
237,613.92
R$
2,210,521.76 R$
2,263,649.88
19
20
R$
R$
R$
R$
R$
R$
R$
3,400.00 R$
3,400.00
R$
10,500.00 R$
10,500.00
R$
891,150.13 R$
912,028.15
R$
96,000.00 R$
96,000.00
R$
6,756.00 R$
6,756.00
R$
140,369.28 R$
143,878.52
R$
14,400.00 R$
14,400.00
R$
1,181.16 R$
1,181.16
R$
3,600.00 R$
3,600.00
R$
1,440.00 R$
1,440.00
R$
507.60 R$
507.60
R$
5,054.40 R$
5,054.40
R$
37,092.41 R$
37,463.34
R$
4,200.00 R$
4,200.00
R$
33,157.83 R$
33,954.75
R$
3,500.00 R$
3,500.00
R$
900.00 R$
900.00
R$
12,000.00 R$
12,000.00
R$
18,000.00 R$
18,000.00
R$
11,345.00 R$
11,345.00
R$
8,244.00 R$
8,244.00
R$
21,761.00 R$
21,761.00
R$
5,430.00 R$
5,430.00
R$
3,000.00 R$
3,000.00
6,243.00
R$
6,243.00 R$
R$
R$
4,500.00 R$
4,500.00
R$
1,500.00 R$
1,500.00
R$
500.00 R$
500.00
R$
1,345,731.82 R$
1,371,286.92
R$
R$
864,789.94 R$
892,362.96
R$
38,915.55 R$
40,156.33
R$
103,774.79 R$
107,083.56
R$
19,200.00 R$
19,200.00
R$
76,263.00 R$
78,095.92
R$
88,641.92 R$
90,772.36
R$
7,294.72 R$
7,470.04
R$
30,947.30 R$
31,691.10
R$
10,389.45 R$
10,639.15
R$
10,389.45 R$
10,639.15
R$
223,925.85 R$
229,307.73
R$
R$
R$
R$
R$
R$
R$
R$
R$
609,742.05
R$
255,047.89 R$
12.51
5.66
123641.382635334
5.81
1.45
74184.8295812007
4.19
1.50
55638.6221859005
R$
R$
R$
R$
R$
R$
233.95 R$
50 m
12% do Lucro Lquido
625,055.35
267,307.61
12.66
5.73
124877.796461688
5.94
1.48
74926.6778770127
4.23
1.51
56195.0084077595
239.80
50 m
12% do Lucro Lquido
Receita Bruta em 12 meses (em R$)
At 180.000,00
De 180.000,01 a 360.000,00
De 360.000,01 a 540.000,00
De 540.000,01 a 720.000,00
De 720.000,01 a 900.000,00
De 900.000,01 a 1.080.000,00
De 1.080.000,01 a 1.260.000,00
De 1.260.000,01 a 1.440.000,00
De 1.440.000,01 a 1.620.000,00
De 1.620.000,01 a 1.800.000,00
De 1.800.000,01 a 1.980.000,00
De 1.980.000,01 a 2.160.000,00
De 2.160.000,01 a 2.340.000,00
De 2.340.000,01 a 2.520.000,00
De 2.520.000,01 a 2.700.000,00
De 2.700.000,01 a 2.880.000,00
De 2.880.000,01 a 3.060.000,00
De 3.060.000,01 a 3.240.000,00
De 3.240.000,01 a 3.420.000,00
De 3.420.000,01 a 3.600.000,00
Alquota
4.00%
5.47%
6.84%
7.54%
7.60%
8.28%
8.36%
8.45%
9.03%
9.12%
9.95%
10.04%
10.13%
10.23%
10.32%
11.23%
11.32%
11.42%
11.51%
11.61%
IRPJ
0.00%
0.00%
0.27%
0.35%
0.35%
0.38%
0.39%
0.39%
0.42%
0.43%
0.46%
0.46%
0.47%
0.47%
0.48%
0.52%
0.52%
0.53%
0.53%
0.54%
CSLL
0.00%
0.00%
0.31%
0.35%
0.35%
0.38%
0.39%
0.39%
0.42%
0.43%
0.46%
0.46%
0.47%
0.47%
0.48%
0.52%
0.52%
0.53%
0.53%
0.54%
Cofins
0.00%
0.86%
0.95%
1.04%
1.05%
1.15%
1.16%
1.17%
1.25%
1.26%
1.38%
1.39%
1.40%
1.42%
1.43%
1.56%
1.57%
1.58%
1.60%
1.60%
PIS/Pasep
0.00%
0.00%
0.23%
0.25%
0.25%
0.27%
0.28%
0.28%
0.30%
0.30%
0.33%
0.33%
0.33%
0.34%
0.34%
0.37%
0.37%
0.38%
0.38%
0.38%
CPP
2.75%
2.75%
2.75%
2.99%
3.02%
3.28%
3.30%
3.35%
3.57%
3.60%
3.94%
3.99%
4.01%
4.05%
4.08%
4.44%
4.49%
4.52%
4.56%
4.60%
ICMS
1.25%
1.86%
2.33%
2.56%
2.58%
2.82%
2.84%
2.87%
3.07%
3.10%
3.38%
3.41%
3.45%
3.48%
3.51%
3.82%
3.85%
3.88%
3.91%
3.95%
Taxa de Desconto:
8%
ESPERADO
Fluxo lquido
Ano
Resultado Lquido (R$)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
(483,300.00)
17,785.60
77,410.30
83,105.01
88,906.77
94,817.66
100,839.79
106,975.32
113,226.43
102,747.13
108,918.78
115,206.71
121,613.17
128,140.48
134,790.97
138,642.33
145,491.14
152,469.41
159,579.66
166,824.47
174,206.48
2,177,580.99
Valor Residual
VPL
TIR
TIRM
PayBack
PayBack Descontado
ndice de Lucratividade
EVA
PayBack
PayBack Descontado
R$
R$
951,022.60
19.42%
12.33%
6.19
8.34
296.78%
985,629.72
(20,434.86)
(17,475.15)
Anlise Financeira - SUBWAY
Taxa de Reinvestimento:
4%
CENRIOS
PESSIMISTA
Fluxo lquido
Ano
(483,300.00)
16,468.15
66,366.86
65,971.44
65,349.13
64,531.31
63,546.17
62,419.07
61,172.72
51,399.15
50,450.47
49,410.18
48,294.26
47,116.99
45,891.07
43,705.84
42,467.48
41,207.75
39,934.65
38,655.24
37,375.69
432,588.98
Resultado Lquido (R$)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
(483,300.00)
(12,294.78)
49,333.83
53,394.86
57,511.59
61,684.72
65,914.94
67,920.18
72,230.74
76,599.96
81,028.56
85,517.28
90,066.84
94,677.99
99,351.47
104,088.05
91,944.30
96,540.18
101,196.96
105,915.34
110,696.02
1,383,700.31
Valor Residual
VPL
TIR
TIRM
PayBack
PayBack Descontado
ndice de Lucratividade
EVA
PayBack
PayBack Descontado
R$
R$
445,616.18
13.93%
9.97%
8.88
13.66
190.08%
467,606.59
(67,603.92)
(22,447.45)
SUBWAY
OTIMISTA
Fluxo lquido
Ano
(483,300.00)
(11,384.05)
42,295.81
42,386.56
42,272.74
41,981.58
41,537.59
39,630.77
39,024.02
38,319.05
37,531.90
36,676.89
35,766.78
34,812.90
33,825.31
32,812.89
26,837.67
26,091.81
25,324.44
24,541.86
23,749.63
274,880.02
Resultado Lquido (R$)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
(483,300.00)
116,222.28
120,630.12
129,357.04
138,306.93
147,485.61
153,973.85
163,558.42
173,388.54
183,470.66
193,811.39
174,059.13
184,211.05
194,624.77
205,307.21
212,646.67
223,801.26
235,244.35
246,983.58
255,047.89
267,307.61
3,341,345.09
Valor Residual
VPL
TIR
TIRM
PayBack
PayBack Descontado
ndice de Lucratividade
EVA
PayBack
PayBack Descontado
R$
R$
1,827,390.48
29.67%
14.82%
3.85
4.68
478.11%
1,880,492.67
(117,090.56)
(67,918.38)
(483,300.00)
107,613.22
103,420.89
102,687.79
101,659.72
100,376.23
97,029.64
95,434.77
93,676.44
91,781.01
89,772.17
74,650.98
73,152.74
71,563.13
69,899.11
67,035.10
65,325.45
63,579.24
61,807.40
59,097.67
57,350.37
663,777.41
ESPERADO
0
NOPAT
Capital
NOPAT
Taxa reinv
Reinv
Tx retorno
CMPC
FCF
EVA
Aumento EVA
PV do EVA
Cum EVA
EVA
483,300.00
8%
17,785.60
483,300.00
17,785.60
0%
3.68%
8%
17,785.60
-20878.40
-20878.40
(19,331.85)
(19,331.85)
77,410.30
483,300.00
77,410.30
0%
16.02%
8%
77,410.30
38746.30
59624.70
33,218.71
13,886.86
83,105.01
483,300.00
83,105.01
0%
17.20%
8%
83,105.01
44441.01
5694.71
35,278.71
49,165.57
12,294.78
483,300.00
12,294.78
0%
-2.54%
8%
12,294.78
-50958.78
-50958.78
(47,184.05)
(47,184.05)
49,333.83
483,300.00
49,333.83
0%
10.21%
8%
49,333.83
10669.83
61628.61
9,147.66
(38,036.40)
53,394.86
483,300.00
53,394.86
0%
11.05%
8%
53,394.86
14730.86
4061.03
11,693.83
(26,342.56)
116,222.28
483,300.00
116,222.28
0%
120,630.12
483,300.00
120,630.12
0%
129,357.04
483,300.00
129,357.04
0%
985,629.72
PESSIMISTA
0
NOPAT
Capital
NOPAT
Taxa reinv
Reinv
Tx retorno
CMPC
FCF
EVA
Aumento EVA
PV do EVA
Cum EVA
EVA
483,300.00
-
8%
-
467,606.59
OTIMISTA
0
NOPAT
Capital
NOPAT
Taxa reinv
483,300.00
Reinv
Tx retorno
CMPC
FCF
EVA
Aumento EVA
PV do EVA
Cum EVA
EVA
8%
1,880,492.67
24.05%
8%
116,222.28
77558.28
77558.28
71,813.22
71,813.22
24.96%
8%
120,630.12
81966.12
4407.84
70,272.74
142,085.96
26.77%
8%
129,357.04
90693.04
8726.92
71,995.06
214,081.02
88,906.77
483,300.00
88,906.77
0%
18.40%
8%
88,906.77
50242.77
5801.76
36,929.94
86,095.51
94,817.66
483,300.00
94,817.66
0%
19.62%
8%
94,817.66
56153.66
5910.89
38,217.24
124,312.75
100,839.79
483,300.00
100,839.79
0%
20.86%
8%
100,839.79
62175.79
6022.13
39,181.30
163,494.04
106,975.32
483,300.00
106,975.32
0%
22.13%
8%
106,975.32
68311.32
6135.52
39,859.00
203,353.04
113,226.43
483,300.00
113,226.43
0%
23.43%
8%
113,226.43
74562.43
6251.12
40,283.76
243,636.80
57,511.59
483,300.00
57,511.59
0%
11.90%
8%
57,511.59
18847.59
4116.73
13,853.54
(12,489.02)
61,684.72
483,300.00
61,684.72
0%
12.76%
8%
61,684.72
23020.72
4173.13
15,667.51
3,178.49
65,914.94
483,300.00
65,914.94
0%
13.64%
8%
65,914.94
27250.94
4230.23
17,172.72
20,351.21
67,920.18
483,300.00
67,920.18
0%
14.05%
8%
67,920.18
29256.18
2005.24
17,070.70
37,421.91
72,230.74
483,300.00
72,230.74
0%
14.95%
8%
72,230.74
33566.74
4310.56
18,135.06
55,556.97
138,306.93
483,300.00
138,306.93
0%
147,485.61
483,300.00
147,485.61
0%
153,973.85
483,300.00
153,973.85
0%
163,558.42
483,300.00
163,558.42
0%
173,388.54
483,300.00
173,388.54
0%
28.62%
8%
138,306.93
99642.93
8949.89
73,240.53
287,321.55
30.52%
8%
147,485.61
108821.61
9178.68
74,062.16
361,383.71
31.86%
8%
153,973.85
115309.85
6488.24
72,664.77
434,048.47
33.84%
8%
163,558.42
124894.42
9584.57
72,874.70
506,923.17
35.88%
8%
173,388.54
134724.54
9830.12
72,787.48
579,710.65
10
11
12
13
102,747.13
483,300.00
102,747.13
0%
21.26%
8%
102,747.13
64083.13
-10479.30
32,057.52
275,694.32
108,918.78
483,300.00
108,918.78
0%
22.54%
8%
108,918.78
70254.78
6171.65
32,541.56
308,235.88
115,206.71
483,300.00
115,206.71
0%
23.84%
8%
115,206.71
76542.71
6287.93
32,827.86
341,063.73
121,613.17
483,300.00
121,613.17
0%
25.16%
8%
121,613.17
82949.17
6406.46
32,940.26
374,003.99
128,140.48
483,300.00
128,140.48
0%
26.51%
8%
128,140.48
89476.48
6527.30
32,900.31
406,904.31
10
11
12
13
76,599.96
483,300.00
76,599.96
0%
15.85%
8%
76,599.96
37935.96
4369.22
18,977.42
74,534.40
81,028.56
483,300.00
81,028.56
0%
16.77%
8%
81,028.56
42364.56
4428.60
19,622.99
94,157.39
85,517.28
483,300.00
85,517.28
0%
17.69%
8%
85,517.28
46853.28
4488.71
20,094.57
114,251.95
90,066.84
483,300.00
90,066.84
0%
18.64%
8%
90,066.84
51402.84
4549.56
20,412.77
134,664.73
94,677.99
483,300.00
94,677.99
0%
19.59%
8%
94,677.99
56013.99
4611.15
20,596.23
155,260.96
10
11
12
13
183,470.66
483,300.00
183,470.66
0%
193,811.39
483,300.00
193,811.39
0%
174,059.13
483,300.00
174,059.13
0%
184,211.05
483,300.00
184,211.05
0%
194,624.77
483,300.00
194,624.77
0%
37.96%
8%
183,470.66
144806.66
10082.12
72,439.38
652,150.03
40.10%
8%
193,811.39
155147.39
10340.73
71,863.26
724,013.29
36.01%
8%
174,059.13
135395.13
-19752.27
58,068.65
782,081.94
38.12%
8%
184,211.05
145547.05
10151.93
57,798.74
839,880.68
40.27%
8%
194,624.77
155960.77
10413.72
57,346.45
897,227.13
14
15
16
17
18
134,790.97
483,300.00
134,790.97
0%
27.89%
8%
134,790.97
96126.97
6650.50
32,727.49
439,631.79
138,642.33
483,300.00
138,642.33
0%
28.69%
8%
138,642.33
99978.33
3851.36
31,517.34
471,149.13
145,491.14
483,300.00
145,491.14
0%
30.10%
8%
145,491.14
106827.14
6848.81
31,181.82
502,330.96
152,469.41
483,300.00
152,469.41
0%
31.55%
8%
152,469.41
113805.41
6978.27
30,758.07
533,089.02
159,579.66
483,300.00
159,579.66
0%
33.02%
8%
159,579.66
120915.66
7110.25
30,259.03
563,348.05
14
15
16
17
18
99,351.47
483,300.00
99,351.47
0%
20.56%
8%
99,351.47
60687.47
4673.49
20,661.72
175,922.68
104,088.05
483,300.00
104,088.05
0%
21.54%
8%
104,088.05
65424.05
4736.58
20,624.39
196,547.06
91,944.30
483,300.00
91,944.30
0%
19.02%
8%
91,944.30
53280.30
-12143.75
15,552.01
212,099.08
96,540.18
483,300.00
96,540.18
0%
19.98%
8%
96,540.18
57876.18
4595.88
15,642.13
227,741.21
101,196.96
483,300.00
101,196.96
0%
20.94%
8%
101,196.96
62532.96
4656.78
15,648.81
243,390.02
14
15
16
17
18
205,307.21
483,300.00
205,307.21
0%
212,646.67
483,300.00
212,646.67
0%
223,801.26
483,300.00
223,801.26
0%
235,244.35
483,300.00
235,244.35
0%
246,983.58
483,300.00
246,983.58
0%
42.48%
8%
205,307.21
166643.21
10682.43
56,735.52
953,962.65
44.00%
8%
212,646.67
173982.67
7339.47
54,846.59
1,008,809.24
46.31%
8%
223,801.26
185137.26
11154.59
54,039.80
1,062,849.05
48.67%
8%
235,244.35
196580.35
11443.08
53,129.56
1,115,978.61
51.10%
8%
246,983.58
208319.58
11739.24
52,131.77
1,168,110.38
19
20
166,824.47
483,300.00
166,824.47
0%
34.52%
8%
166,824.47
128160.47
7244.81
29,696.33
593,044.38
174,206.48
483,300.00
174,206.48
0%
36.05%
8%
174,206.48
135542.48
7382.01
29,080.40
622,124.77
19
20
105,915.34
483,300.00
105,915.34
0%
21.92%
8%
105,915.34
67251.34
4718.38
15,582.95
258,972.97
110,696.02
483,300.00
110,696.02
0%
22.90%
8%
110,696.02
72032.02
4780.69
15,454.34
274,427.31
19
20
255,047.89
483,300.00
255,047.89
0%
267,307.61
483,300.00
267,307.61
0%
21
363,504.95
21
193,179.27
21
52.77%
8%
255,047.89
216383.89
8064.31
50,138.76
1,218,249.14
55.31%
8%
267,307.61
228643.61
12259.71
49,055.08
1,267,304.22
613,188.45
Taxa de Desconto:
8%
ESPERADO
VPL
TIR
TIRM
PayBack
PayBack Descontado
ndice de Lucratividade
EVA
R$
R$
951,022.60
19.4%
12.3%
6.19
8.34
296.8%
985,629.72
Anlise Financeira - SUBWAY
Taxa de Reinvestimento:
4%
CENRIOS
PESSIMISTA
VPL
TIR
TIRM
PayBack
PayBack Descontado
ndice de Lucratividade
EVA
R$
R$
445,616.18
13.9%
10.0%
8.88
13.66
190.1%
467,606.59
SUBWAY
OTIMISTA
VPL
TIR
TIRM
PayBack
PayBack Descontado
ndice de Lucratividade
EVA
R$
R$
1,827,390.48
29.7%
14.8%
3.85
4.68
478.1%
1,880,492.67
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