Trabalho Projetos 11-6 Usar

POPULAO
FORTALEZA 2,452,185
ALDEOTA 42,361
% CRESCIMENTO
CALCULO DO CONSUMO MENSAL ESPERANDO AT
AMOSTRA
FREQUNCIA
FREQUENTA TODA
SEMANA
FREQUENTA DE 15
EM 15 DIAS
FREQUENTA 1 VEZ
POR MS
FREQUENTA
OCASIONALMENTE
O DO CONSUMO MENSAL ESPERANDO ATENDER 2% DA
AMOSTRA
SERVIO CONSUMIDO/MS PRODUO
MANICURE E OU PEDICURE 100.00% 57

DEPILAO 33.35% 19
CORTE DE CABELO 66.67% 38
OUTROS SERVIOS 100.00% 57
MANICURE E OU PEDICURE 100% 134
DEPILAO 50% 67
DEPILAO 62.50% 97
DEPILAO 24.95% 35
CORTE DE CABELO 51.71% 73.1
OUTROS SERVIOS 90.00% 127.3
TOTAL SERVIOS 1393.36
PRESTADOS
FATOR MARKET SHARE 2.00%
TOTAL FILTROS
POPULAO TOTAL 42361.00 -
POPUL. SEXO FEMININO 24382.99 57.56%
PBLICO
FREQUNCIA 100% 488
FREQUENTA TODA SEMANA 11.60% 57
FREQUENTA DE 15 EM 15 DIAS 27.50% 134
FREQUENTA 1 VEZ POR MS 31.90% 156
FREQUENTA OCASIONALMENTE 29.00% 141
TAXAS DE CRESCIMENTO
CRESCIMENTO MDIO MENSAL 2.00%
SAZONALIDADE FEVEREIRO 15.00%
SAZONALIDADE MAIO 25.00%
SAZONALIDADE DEZEMBRO 60.00%
CRESCIMENTO 2019 - 2020 (introduo) 10.20%
CRESCIMENTO 2021 - 2022 (crescimento) 37.00%
CRESCIMENTO 2023 -2027 (maturidade) 2.50%
PROJEO DE DEMANDA 2
SERVIOS JAN FEV MAR ABR
MANICURE E/OU PEDICURE 285 328 291 297
DESIGN DE SOBRANCELHAS 169 195 173 176
CORTE DE CABELO 189 217 192 196
COLORAO /MECHAS 92 106 94 96
HIDRATAO 131 150 133 136
ESCOVA INTELIGENTE/PROGRESSIVA 87 100 89 91
DEPILAO 213 245 217 221
BANHO DE LUA 29 33 30 30
MAQUIAGEM/PENTEADO 48 56 49 50
ESCOVA 150 172 153 156
TOTAL 1393.36 1602.37 1421.23 1449.66
PROJEO DE DEMANDA 2
HIDRATAO 144 166 147 150
DEPILAO 235 270 239 244
ESCOVA 165 190 169 172
TOTAL 1,535 1,766 1,566 1,598
PROJEO DE DEMANDA 2
HIDRATAO 159 182 162 165
DEPILAO 259 297 264 269
ESCOVA 182 209 186 189
TOTAL 1,692 1,946 1,726 1,760
PROJEO DE DEMANDA 2
HIDRATAO 217 250 222 226
DEPILAO 354 407 361 368
ESCOVA 250 287 255 260
TOTAL 2318 2666 2365 2412
PROJEO DE DEMANDA 2
HIDRATAO 298 342 304 310
DEPILAO 485 558 495 505
ESCOVA 342 393 349 356
TOTAL 3176 3652 3239 3304
PROJEO DE DEMANDA 2018 - 2027

SERVIO 2017 2018 2019 2020
CORTE DE CABELO 2657 2928 3226 4420
COLORAO /MECHAS 1294 1426 1572 2153
HIDRATAO 1839 2027 2234 3060
DEPILAO 2997 3303 3640 4987
BANHO DE LUA 409 450 496 680
ESCOVA 2112 2327 2564 3513
TOTAL 19618 21619 23824 32640
CRESCIMENTO - 10.20% 10.20% 37.00%
PROJEO DE DEMANDA 2018
MAI JUN JUL AGO SET OUT NOV DEZ
371 303 309 315 321 328 334 535
220 180 183 187 191 195 198 317
245 200 204 208 212 217 221 354
120 98 99 101 104 106 108 172
170 139 141 144 147 150 153 245
113 92 94 96 98 100 102 163
277 226 230 235 240 245 249 399
38 31 31 32 33 33 34 54
63 51 52 53 54 56 57 91
195 159 162 166 169 172 176 281
1812.07 1478.65 1508.22 1538.39 1569.15 1600.54 1632.55 2612.08

409 334 340 347 354 361 369 590
243 198 202 206 210 214 219 350
270 221 225 230 234 239 244 390
132 107 110 112 114 116 119 190
187 153 156 159 162 165 169 270
125 102 104 106 108 110 112 180
305 249 254 259 264 269 275 440
42 34 35 35 36 37 37 60
69 57 58 59 60 61 62 100
215 175 179 182 186 190 194 310
1,997 1,629 1,662 1,695 1,729 1,764 1,799 2,879

451 368 375 383 390 398 406 650
267 218 223 227 232 236 241 386
298 243 248 253 258 263 268 430
145 118 121 123 126 128 131 209
206 168 172 175 179 182 186 297
138 112 114 117 119 121 124 198
336 274 280 285 291 297 303 485
46 37 38 39 40 40 41 66
76 62 64 65 66 67 69 110
237 193 197 201 205 209 213 341
2,201 1,796 1,832 1,868 1,906 1,944 1,983 3,172

618 504 514 524 535 546 556 890
366 299 305 311 317 324 330 528
408 333 340 347 354 361 368 589
199 162 166 169 172 176 179 287
283 231 235 240 245 250 255 407
188 154 157 160 163 166 170 272
461 376 383 391 399 407 415 664
63 51 52 53 54 55 57 91
105 85 87 89 91 92 94 151
325 265 270 276 281 287 292 468
3015 2460 2509 2559 2611 2663 2716 4346

846 690 704 718 733 747 762 1,220
502 410 418 426 435 443 452 724
559 456 466 475 484 494 504 806
272 222 227 231 236 241 245 393
387 316 322 329 335 342 349 558
258 211 215 219 224 228 233 372
631 515 525 536 546 557 569 910
86 70 72 73 75 76 78 124
143 117 119 122 124 127 129 207
445 363 370 377 385 393 401 641
4130 3370 3438 3506 3577 3648 3721 5954
MANDA 2018 - 2027

2021 2022 2023 2024 2025 2026 TOTAL
9161 9390 9624 9865 10112 10364 78530
5434 5570 5709 5852 5999 6148 46587
6055 6207 6362 6521 6684 6851 51911
2950 3024 3099 3177 3256 3338 25289
4192 4297 4404 4514 4627 4743 35938
2795 2865 2936 3010 3085 3162 23959
6832 7003 7178 7357 7541 7729 58566
931 955 979 1003 1028 1054 7985
1553 1591 1631 1672 1714 1757 13309
4813 4934 5057 5183 5313 5446 41262
44716 45834 46980 48154 49358 50592 383337
37.00% 2.50% 2.50% 2.50% 2.50% 2.50%
TOTAL SERVIOS JAN FEV
4019 MANICURE E/OU PEDICURE 667 767
2384 DESIGN DE SOBRANCELHAS 396 455
2657 CORTE DE CABELO 441 507
1294 COLORAO /MECHAS 215 247
1839 HIDRATAO 305 351
1226 ESCOVA INTELIGENTE/PROGRESSIVA 203 234
2997 DEPILAO 497 572
409 BANHO DE LUA 68 78
681 MAQUIAGEM/PENTEADO 113 130
2112 ESCOVA 350 403
19618 TOTAL 3,255.31 3,743.61

2027 HIDRATAO 313 360
3303 DEPILAO 510 586
2327 ESCOVA 359 413
21619 TOTAL 3337 3837

2234 HIDRATAO 321 369
3640 DEPILAO 523 601
2564 ESCOVA 368 423
23824 TOTAL 3420 3933

3060 HIDRATAO 329 378
4987 DEPILAO 536 616
3513 ESCOVA 377 434
32640 TOTAL 3506 4031

4192 HIDRATAO 337 387
6832 DEPILAO 549 631
4813 ESCOVA 387 445
44716 TOTAL 3593 4132
MAR ABR MAI JUN JUL
680 694 867 708 722
404 412 515 420 428
450 459 573 468 477
219 223 279 228 232
311 318 397 324 330
208 212 265 216 220
507 517 647 528 538
69 71 88 72 73
115 118 147 120 122
357 365 456 372 379
3,320.42 3,386.83 4,233.53 3,454.56 3,523.66

MAR ABR MAI JUN JUL
697 711 889 725 740
414 422 527 430 439
461 470 588 480 489
225 229 286 234 238
319 325 407 332 339
213 217 271 221 226
520 530 663 541 552
71 72 90 74 75
118 121 151 123 125
366 374 467 381 389
3403 3471 4339 3541 3612

MAR ABR MAI JUN JUL
715 729 911 744 758
424 432 541 441 450
472 482 602 492 501
230 235 293 239 244
327 334 417 340 347
218 222 278 227 231
533 544 680 555 566
73 74 93 76 77
121 124 154 126 129
376 383 479 391 398
3489 3558 4448 3629 3702

MAR ABR MAI JUN JUL
733 747 934 762 777
435 443 554 452 461
484 494 617 504 514
236 241 301 245 250
335 342 427 349 356
223 228 285 233 237
546 557 697 568 580
74 76 95 77 79
124 127 158 129 132
385 393 491 400 408
3576 3647 4559 3720 3795

MAR ABR MAI JUN JUL
751 766 957 781 797
445 454 568 463 473
496 506 633 516 527
242 247 308 252 257
344 350 438 357 365
229 234 292 238 243
560 571 714 583 594
76 78 97 79 81
127 130 162 132 135
395 402 503 410 419
3665 3738 4673 3813 3889
AGO SET OUT NOV DEZ TOTAL
736 751 766 781 1,250 9390
437 446 454 464 742 5570
487 496 506 517 826 6207
237 242 247 252 403 3024
337 344 351 358 572 4297
225 229 234 238 381 2865
549 560 571 583 932 7003
75 76 78 79 127 955
125 127 130 132 212 1591
387 395 403 411 657 4934
3,594.13 3,666.01 3,739.33 3,814.12 6,102.59 45834

755 770 785 801 1,281 9624
448 457 466 475 760 5709
499 509 519 529 847 6362
243 248 253 258 413 3099
345 352 359 367 586 4404
230 235 240 244 391 2936
563 574 586 597 956 7178
77 78 80 81 130 979
128 130 133 136 217 1631
397 404 413 421 673 5057
3684 3758 3833 3909 6255 46980

774 789 805 821 1,313 9865
459 468 477 487 779 5852
511 522 532 543 868 6521
249 254 259 264 423 3177
354 361 368 376 601 4514
236 241 246 250 401 3010
577 588 600 612 980 7357
79 80 82 83 134 1003
131 134 136 139 223 1672
406 415 423 431 690 5183
3776 3852 3929 4007 6412 48154

793 809 825 841 1,346 10112
470 480 489 499 799 5999
524 535 545 556 890 6684
255 260 266 271 434 3256
363 370 378 385 616 4627
242 247 252 257 411 3085
591 603 615 628 1,004 7541
81 82 84 86 137 1028
134 137 140 143 228 1714
417 425 433 442 707 5313
3870 3948 4027 4107 6572 49358

813 829 846 862 1,380 10364
482 492 502 512 819 6148
537 548 559 570 912 6851
262 267 272 278 444 3338
372 379 387 395 632 4743
248 253 258 263 421 3162
606 618 631 643 1,029 7729
83 84 86 88 140 1054
138 140 143 146 234 1757
427 436 444 453 725 5446
3967 4047 4128 4210 6736 50592
TAXA DE VOLUME DE
ANOS CRESCIMENTO CRESCIMENTO
ANO 1 0.00% 19,618
ANO 2 10.20% 21,619
ANO 3 10.20% 23,824
ANO 4 37.00% 32,640
ANO 5 37.00% 44,716
ANO 6 2.50% 45,834
ANO 7 2.50% 46,980 PROJEO DE DEM
ANO 8 2.50% 48,154 SERVIO 2018
ANO 9 2.50% 49,358 MANICURE E/OU PEDICURE 4019
ANO 10 2.50% 50,592 DESIGN DE SOBRANCELHAS 2384
CORTE DE CABELO 2657
COLORAO /MECHAS 1294
HIDRATAO 1839
ESCOVA INTELIGENTE/PROGRESSIVA 1226
DEPILAO 2997
BANHO DE LUA 409
MAQUIAGEM/PENTEADO 681
ESCOVA 2112
TOTAL 19618
2019 2020 2021 2022 2023 2024 2025 2026 2027 TOTAL
4429 4881 6687 9161 9390 9624 9865 10112 10364 78530
2627 2895 3967 5434 5570 5709 5852 5999 6148 46587
2928 3226 4420 6055 6207 6362 6521 6684 6851 51911
1426 1572 2153 2950 3024 3099 3177 3256 3338 25289
2027 2234 3060 4192 4297 4404 4514 4627 4743 35938
1351 1489 2040 2795 2865 2936 3010 3085 3162 23959
3303 3640 4987 6832 7003 7178 7357 7541 7729 58566
450 496 680 931 955 979 1003 1028 1054 7985
751 827 1133 1553 1591 1631 1672 1714 1757 13309
2327 2564 3513 4813 4934 5057 5183 5313 5446 41262
21619 23824 32640 44716 45834 46980 48154 49358 50592 383337
PROJEO DE PREOS 2018 A 2027
SERVIOS 2018 2019 2020 2021 2022
MANICURE E/OU PEDICURE R$ 32.00 R$ 33.38 R$ 34.82 R$ 36.33 R$ 37.90
DESIGN DE SOBRANCELHAS R$ 37.00 R$ 38.60 R$ 40.27 R$ 42.01 R$ 43.82
CORTE DE CABELO R$ 32.00 R$ 33.38 R$ 34.82 R$ 36.33 R$ 37.90
COLORAO /MECHAS R$ 150.00 R$ 156.48 R$ 163.24 R$ 170.29 R$ 177.65
HIDRATAO R$ 60.00 R$ 62.59 R$ 65.30 R$ 68.12 R$ 71.06
ESCOVA INTELIGENTE/PROGRESSIVA R$ 85.00 R$ 88.67 R$ 92.50 R$ 96.50 R$ 100.67
DEPILAO R$ 29.00 R$ 30.25 R$ 31.56 R$ 32.92 R$ 34.35
BANHO DE LUA R$ 30.00 R$ 31.30 R$ 32.65 R$ 34.06 R$ 35.53
MAQUIAGEM/PENTEADO R$ 150.00 R$ 156.48 R$ 163.24 R$ 170.29 R$ 177.65
ESCOVA R$ 50.00 R$ 52.16 R$ 54.41 R$ 56.76 R$ 59.22
IPCA 2018 IPCA 2019 IPCA 2020 IPCA 2021 IPCA 2022
PROJEO IPCA
4.38% 4.32% 4.32% 4.32% 4.32%
8 A 2027
2023 2024 2025 2026 2027
R$ 39.54 R$ 41.24 R$ 43.03 R$ 44.88 R$ 46.82
R$ 45.71 R$ 47.69 R$ 49.75 R$ 51.90 R$ 54.14
R$ 39.54 R$ 41.24 R$ 43.03 R$ 44.88 R$ 46.82
R$ 185.32 R$ 193.33 R$ 201.68 R$ 210.39 R$ 219.48
R$ 74.13 R$ 77.33 R$ 80.67 R$ 84.16 R$ 87.79
R$ 105.02 R$ 109.55 R$ 114.29 R$ 119.22 R$ 124.37
R$ 35.83 R$ 37.38 R$ 38.99 R$ 40.68 R$ 42.43
R$ 37.06 R$ 38.67 R$ 40.34 R$ 42.08 R$ 43.90
R$ 185.32 R$ 193.33 R$ 201.68 R$ 210.39 R$ 219.48
R$ 61.77 R$ 64.44 R$ 67.23 R$ 70.13 R$ 73.16
4.32% 4.32% 4.32% 4.32% 4.32%
FICHA TCNICA
SERVIOS PRODUTOS UTILIZADOS
MANICURE E/OU PEDICURE Kit Unhas
DESIGN DE SOBRANCELHAS Kit Sobrancelha
CORTE DE CABELO Kit para Lavagem
COLORAO /MECHAS Kit para Lavagem E Tintura
HIDRATAO Kit para Lavagem e Kit para Hidratao
ESCOVA INTELIGENTE/PROGRESSIVA Kit para Lavagem e Kit Escova Qumica / Kit Progressiva
DEPILAO Kit Depilao Cera / Kit Depilao Linha
BANHO DE LUA Kit Banho de Lua
MAQUIAGEM/PENTEADO Servio terceirizado, Kit para Lavagem (para penteado)
ESCOVA Kit para Lavagem
CUSTOS UNITRIOS VARIVEIS PROJETA
PRODUTOS 2018 2019 2020 2021
Kit Unhas (100g) R$ 16.90 R$ 17.63 R$ 18.39 R$ 19.19
Kit Depilao Cera (1kg) R$ 39.40 R$ 41.10 R$ 42.88 R$ 44.73
Kit Depilao Linha (150m) R$ 10.90 R$ 11.37 R$ 11.86 R$ 12.37
Kit Sobrancelha (apl) R$ 23.70 R$ 24.72 R$ 25.79 R$ 26.91
Kit para Lavagem (1L) R$ 258.80 R$ 269.98 R$ 281.64 R$ 293.81
Kit para Hidratao (1L) R$ 163.80 R$ 170.88 R$ 178.26 R$ 185.96
Tintura (60ml) R$ 31.60 R$ 32.97 R$ 34.39 R$ 35.87
Kit Banho de Lua (apl) R$ 17.08 R$ 17.82 R$ 18.59 R$ 19.39
Kit Escova Qumica (1L) R$ 309.55 R$ 322.92 R$ 336.87 R$ 351.43
Kit Progressiva (1L) R$ 328.80 R$ 343.00 R$ 357.82 R$ 373.28
IPCA 2018 IPCA 2019 IPCA 2020 IPCA 2021
PROJEO IPCA
4.38% 4.32% 4.32% 4.32%
QTD DE
PRODUTOS UND SERVIOS
Kit Unhas (100g) 1 5
Kit Depilao Cera (1kg) 1 6
Kit Depilao Linha (150m) 1 100
Kit Sobrancelha (apl) 1 1
Kit para Lavagem (1L) 1 20
Kit para Hidratao (1L) 1 20
Tintura (60ml) 1 1
Kit Banho de Lua (apl) 1 1
Kit Escova Qumica (1L) 1 20
Kit Progressiva (1L) 1 20
VARIVEIS PROJETADOS
2022 2023 2024 2025 2026 2027
R$ 20.02 R$ 20.88 R$ 21.78 R$ 22.72 R$ 23.70 R$ 24.73
R$ 46.66 R$ 48.68 R$ 50.78 R$ 52.97 R$ 55.26 R$ 57.65
R$ 12.91 R$ 13.47 R$ 14.05 R$ 14.66 R$ 15.29 R$ 15.95
R$ 28.07 R$ 29.28 R$ 30.55 R$ 31.87 R$ 33.24 R$ 34.68
R$ 306.50 R$ 319.74 R$ 333.56 R$ 347.97 R$ 363.00 R$ 378.68
R$ 193.99 R$ 202.37 R$ 211.12 R$ 220.24 R$ 229.75 R$ 239.67
R$ 37.42 R$ 39.04 R$ 40.73 R$ 42.49 R$ 44.32 R$ 46.24
R$ 20.23 R$ 21.10 R$ 22.01 R$ 22.96 R$ 23.96 R$ 24.99
R$ 366.61 R$ 382.44 R$ 398.97 R$ 416.20 R$ 434.18 R$ 452.94
R$ 389.41 R$ 406.23 R$ 423.78 R$ 442.08 R$ 461.18 R$ 481.11
IPCA 2022 IPCA 2023 IPCA 2024 IPCA 2025 IPCA 2026 IPCA 2027
4.32% 4.32% 4.32% 4.32% 4.32% 4.32%
CUSTO POR SERVIO
SERVIOS 2018 2019 2020 2021
MANICURE E/OU PEDICURE R$ 3.38 R$ 3.53 R$ 3.68 R$ 3.84
DESIGN DE SOBRANCELHAS R$ 23.70 R$ 24.72 R$ 25.79 R$ 26.91
CORTE DE CABELO R$ 12.94 R$ 13.50 R$ 14.08 R$ 14.69
COLORAO /MECHAS R$ 44.54 R$ 46.46 R$ 48.47 R$ 50.57
HIDRATAO R$ 21.13 R$ 22.04 R$ 23.00 R$ 23.99
ESCOVA INTELIGENTE/PROGRESSIVA R$ 44.86 R$ 46.80 R$ 48.82 R$ 50.93
DEPILAO R$ 6.68 R$ 6.96 R$ 7.26 R$ 7.58
BANHO DE LUA R$ 17.08 R$ 17.82 R$ 18.59 R$ 19.39
MAQUIAGEM/PENTEADO R$ 12.94 R$ 13.50 R$ 14.08 R$ 14.69
ESCOVA R$ 12.94 R$ 13.50 R$ 14.08 R$ 14.69
PROJEO IPCA
4.38% 4.32% 4.32% 4.32%

HIDRATAO 113 130 115 117
DEPILAO 120 138 122 124
ESCOVA 115 132 117 120
TOTAL 803 923 819 835

HIDRATAO 124 143 127 129
DEPILAO 132 152 134 137
ESCOVA 127 146 129 132
TOTAL 885 1017 902 920

HIDRATAO 137 158 140 143
DEPILAO 145 167 148 151
ESCOVA 140 161 142 145
TOTAL 975 1121 994 1014

HIDRATAO 188 216 192 195
DEPILAO 199 229 203 207
ESCOVA 191 220 195 199
TOTAL 1335 1536 1362 1389

HIDRATAO 257 296 263 268
DEPILAO 273 313 278 284
ESCOVA 262 301 267 273
TOTAL 1830 2104 1866 1904
SERVIO 2017 2018 2019 2020
MANICURE E/OU PEDICURE
DESIGN DE SOBRANCELHAS
CORTE DE CABELO
COLORAO /MECHAS
HIDRATAO
ESCOVA INTELIGENTE/PROGRESSIVA
DEPILAO
BANHO DE LUA
MAQUIAGEM/PENTEADO
ESCOVA
TOTAL
O POR SERVIO
2022 2023 2024 2025 2026 2027
R$ 4.00 R$ 4.18 R$ 4.36 R$ 4.54 R$ 4.74 R$ 4.95
R$ 28.07 R$ 29.28 R$ 30.55 R$ 31.87 R$ 33.24 R$ 34.68
R$ 15.33 R$ 15.99 R$ 16.68 R$ 17.40 R$ 18.15 R$ 18.93
R$ 52.75 R$ 55.03 R$ 57.41 R$ 59.89 R$ 62.47 R$ 65.17
R$ 25.02 R$ 26.11 R$ 27.23 R$ 28.41 R$ 29.64 R$ 30.92
R$ 53.13 R$ 55.42 R$ 57.82 R$ 60.31 R$ 62.92 R$ 65.64
R$ 7.91 R$ 8.25 R$ 8.60 R$ 8.98 R$ 9.36 R$ 9.77
R$ 20.23 R$ 21.10 R$ 22.01 R$ 22.96 R$ 23.96 R$ 24.99
R$ 15.33 R$ 15.99 R$ 16.68 R$ 17.40 R$ 18.15 R$ 18.93
R$ 15.33 R$ 15.99 R$ 16.68 R$ 17.40 R$ 18.15 R$ 18.93
4.32% 4.32% 4.32% 4.32% 4.32% 4.32%
MAI JUN JUL AGO SET OUT NOV

233 190 194 198 202 206 210
134 109 111 114 116 118 121
107 87 89 90 92 94 96
32 26 26 27 28 28 29
147 120 122 125 127 130 132
11 9 9 9 10 10 10
156 127 129 132 135 137 140
15 13 13 13 13 14 14
60 49 50 51 52 53 54
149 122 124 127 129 132 135
1044 852 869 886 904 922 940

257 209 214 218 222 227 231
148 120 123 125 128 130 133
117 96 98 100 102 104 106
35 29 29 30 30 31 32
162 132 135 137 140 143 146
12 10 10 10 11 11 11
171 140 143 145 148 151 154
17 14 14 14 15 15 15
66 54 55 56 58 59 60
165 134 137 140 143 145 148
1150 939 957 977 996 1016 1036

283 231 235 240 245 250 255
163 133 135 138 141 144 147
129 106 108 110 112 114 117
39 31 32 33 33 34 35
178 146 148 151 154 158 161
14 11 11 12 12 12 12
189 154 157 160 164 167 170
19 15 16 16 16 17 17
73 60 61 62 63 65 66
182 148 151 154 157 160 164
1268 1034 1055 1076 1098 1120 1142

387 316 322 329 335 342 349
223 182 186 189 193 197 201
177 145 148 151 154 157 160
53 43 44 45 46 47 48
244 199 203 207 212 216 220
19 15 15 16 16 16 17
259 211 215 220 224 229 233
26 21 21 22 22 23 23
100 82 83 85 87 89 90
249 203 207 211 215 220 224
1737 1417 1446 1474 1504 1534 1565

531 433 442 451 460 469 478
305 249 254 259 264 270 275
243 198 202 206 210 215 219
72 59 60 61 63 64 65
335 273 279 284 290 296 302
25 21 21 22 22 23 23
354 289 295 301 307 313 319
35 29 29 30 31 31 32
137 112 114 117 119 121 124
341 278 284 289 295 301 307
2379 1942 1980 2020 2060 2102 2144
2021 2022 2023 2024 2025 2026 TOTAL
DEZ TOTAL SERVIOS JAN
336 2521 MANICURE E/OU PEDICURE 418
193 1450 DESIGN DE SOBRANCELHAS 241
154 1154 CORTE DE CABELO 191
46 344 COLORAO /MECHAS 57
212 1590 HIDRATAO 264
16 121 ESCOVA INTELIGENTE/PROGRESSIVA 20
224 1684 DEPILAO 279
22 168 BANHO DE LUA 28
87 653 MAQUIAGEM/PENTEADO 108
215 1618 ESCOVA 269
1505 11302 TOTAL 1875

233 1752 HIDRATAO 270
247 1855 DEPILAO 286
237 1783 ESCOVA 275
1658 12455 TOTAL 1922

257 1931 HIDRATAO 277
272 2045 DEPILAO 294
262 1965 ESCOVA 282
1827 13725 TOTAL 1970

352 2645 HIDRATAO 284
373 2801 DEPILAO 301
358 2692 ESCOVA 289
2504 18803 TOTAL 2020

482 3624 HIDRATAO 291
511 3838 DEPILAO 308
491 3689 ESCOVA 296
3430 25760 TOTAL 2070
FEV MAR ABR MAI JUN JUL
481 427 435 544 444 453
277 245 250 313 255 260
220 195 199 249 203 207
66 58 59 74 61 62
303 269 274 343 280 286
23 20 21 26 21 22
321 285 291 363 296 302
32 28 29 36 29 30
125 110 113 141 115 117
309 274 279 349 285 291
2157 1913 1951 2439 1990 2030

493 437 446 558 455 464
284 252 257 321 262 267
226 200 204 255 208 212
67 60 61 76 62 63
311 276 281 352 287 293
24 21 21 27 22 22
329 292 298 372 304 310
33 29 30 37 30 31
128 113 115 144 118 120
317 281 286 358 292 298
2211 1961 2000 2500 2040 2081

505 448 457 571 466 476
291 258 263 329 268 274
231 205 209 262 213 218
69 61 62 78 64 65
319 283 288 360 294 300
24 22 22 27 22 23
338 299 305 382 311 318
34 30 30 38 31 32
131 116 118 148 121 123
324 288 294 367 299 305
2266 2010 2050 2562 2091 2133

518 459 469 586 478 488
298 264 270 337 275 281
237 210 215 268 219 223
71 63 64 80 65 67
327 290 296 369 301 308
25 22 23 28 23 23
346 307 313 391 319 326
34 31 31 39 32 32
134 119 121 152 124 126
333 295 301 376 307 313
2322 2060 2101 2626 2143 2186

531 471 480 600 490 500
305 271 276 345 282 288
243 216 220 275 224 229
72 64 66 82 67 68
335 297 303 379 309 315
25 23 23 29 24 24
355 315 321 401 327 334
35 31 32 40 33 33
137 122 124 155 127 129
341 302 308 385 315 321
2381 2111 2154 2692 2197 2241
462 471 480 490 784 5889
266 271 276 282 451 3388
211 216 220 224 359 2696
63 64 66 67 107 804
291 297 303 309 495 3714
22 23 23 24 38 283
308 315 321 327 524 3934
31 31 32 33 52 391
120 122 124 127 203 1525
296 302 308 315 503 3781
2071 2112 2154 2197 3516 26404

473 483 492 502 804 6036
272 278 283 289 462 3473
217 221 225 230 368 2763
65 66 67 69 110 824
299 305 311 317 507 3807
23 23 24 24 39 290
316 322 329 336 537 4032
31 32 33 33 53 401
123 125 127 130 208 1563
304 310 316 322 516 3875
2122 2165 2208 2252 3604 27065

485 495 505 515 824 6187
279 285 290 296 474 3560
222 227 231 236 377 2832
66 68 69 70 112 844
306 312 318 325 520 3902
23 24 24 25 40 297
324 331 337 344 550 4133
32 33 34 34 55 411
126 128 131 133 213 1602
311 318 324 331 529 3972
2175 2219 2263 2309 3694 27741

497 507 517 528 844 6342
286 292 298 304 486 3649
228 232 237 242 387 2903
68 69 71 72 115 865
314 320 326 333 533 4000
24 24 25 25 41 305
332 339 346 353 564 4236
33 34 34 35 56 421
129 131 134 137 219 1642
319 326 332 339 542 4072
2230 2274 2320 2366 3786 28435

510 520 530 541 865 6500
293 299 305 311 498 3740
233 238 243 248 396 2976
70 71 72 74 118 887
321 328 334 341 546 4100
24 25 25 26 42 312
340 347 354 361 578 4342
34 35 35 36 58 432
132 135 137 140 224 1683
327 334 340 347 556 4173
2285 2331 2378 2425 3881 29146
2022
Margem de
Preo de Quantidade Custo
SERVIOS Contribuio
venda vendida Varivel Unitria
MANICURE E/OU PEDICURE R$ 37.90 9161 R$ 4.00 R$ 33.90
DESIGN DE SOBRANCELHAS R$ 43.82 5434 R$ 28.07 R$ 15.75
CORTE DE CABELO R$ 37.90 6055 R$ 15.33 R$ 22.57
COLORAO /MECHAS R$ 177.65 2950 R$ 52.75 R$ 124.90
HIDRATAO R$ 71.06 4192 R$ 25.02 R$ 46.04
ESCOVA INTELIGENTE/PROGRESSIVA R$ 100.67 2795 R$ 53.13 R$ 47.54
DEPILAO R$ 34.35 6832 R$ 7.91 R$ 26.44
BANHO DE LUA R$ 35.53 931 R$ 20.23 R$ 15.30
MAQUIAGEM/PENTEADO R$ 177.65 1553 R$ 15.33 R$ 162.32
ESCOVA R$ 59.22 4813 R$ 15.33 R$ 43.89
TOTAL R$ 737.85 44716 R$ 237.10 R$ 538.65
Margem de AV % Classificao
Contribuio AV % Acumulada ABC
Total
R$ 310,557.90 16.47% 16.47% A
R$ 85,585.50 4.54% 21.01% A
R$ 136,661.35 7.25% 28.26% A
R$ 368,455.00 19.54% 47.80% C
R$ 192,999.68 10.24% 58.04% B
R$ 132,874.30 7.05% 65.09% C
R$ 180,638.08 9.58% 74.67% A
R$ 14,244.30 0.76% 75.42% C
R$ 252,082.96 13.37% 88.80% C
R$ 211,242.57 11.20% 100.00% B
R$ 1,885,341.64 100.00%
PROJEO DE CUSTO VARIVEL 2018
SERVIOS JAN FEV MAR ABR MAI
MANICURE E/OU PEDICURE 605.11 695.88 617.21 629.56 786.94
DESIGN DE SOBRANCELHAS 2,441.27 2,807.47 2,490.10 2,539.90 3,174.88
CORTE DE CABELO 1,060.52 1,219.59 1,081.73 1,103.36 1,379.20
COLORAO /MECHAS 1,088.20 1,251.43 1,109.97 1,132.17 1,415.21
HIDRATAO 2,385.87 2,743.75 2,433.58 2,482.25 3,102.82
ESCOVA INTELIGENTE/PROGRESSIVA 385.62 443.46 393.33 401.20 501.50
DEPILAO 798.30 918.05 814.27 830.55 1,038.19
BANHO DE LUA 203.19 233.67 207.26 211.40 264.25
MAQUIAGEM/PENTEADO 599.76 689.72 611.75 623.99 779.98
ESCOVA 1,487.30 1,710.39 1,517.04 1,547.38 1,934.23
TOTAL 11,055.14 12,713.41 11,276.24 11,501.77 14,377.21

MANICURE E/OU PEDICURE 695.64 799.98 709.55 723.74 904.68
CORTE DE CABELO 1,219.18 1,402.05 1,243.56 1,268.43 1,585.54
COLORAO /MECHAS 1,251.00 1,438.65 1,276.02 1,301.54 1,626.93
HIDRATAO 2,742.81 3,154.23 2,797.66 2,853.62 3,567.02
DEPILAO 917.73 1,055.39 936.09 954.81 1,193.51
BANHO DE LUA 233.59 268.63 238.27 243.03 303.79
MAQUIAGEM/PENTEADO 689.48 792.91 703.27 717.34 896.67
ESCOVA 1,709.81 1,966.28 1,744.00 1,778.88 2,223.60
TOTAL 12,709.06 14,615.42 12,963.24 13,222.50 16,528.13

MANICURE E/OU PEDICURE 799.71 919.67 815.70 832.02 1,040.02
CORTE DE CABELO 1,401.57 1,611.81 1,429.61 1,458.20 1,822.75
COLORAO /MECHAS 1,438.16 1,653.89 1,466.93 1,496.26 1,870.33
HIDRATAO 3,153.15 3,626.12 3,216.21 3,280.54 4,100.67
DEPILAO 1,055.03 1,213.29 1,076.13 1,097.66 1,372.07
BANHO DE LUA 268.54 308.82 273.91 279.39 349.24
MAQUIAGEM/PENTEADO 792.63 911.53 808.49 824.66 1,030.82
ESCOVA 1,965.60 2,260.44 2,004.91 2,045.01 2,556.27
TOTAL 14,610.41 16,801.98 14,902.62 15,200.68 19,000.84

MANICURE E/OU PEDICURE 1,142.93 1,314.37 1,165.79 1,189.11 1,486.38
CORTE DE CABELO 2,003.11 2,303.57 2,043.17 2,084.03 2,605.04
COLORAO /MECHAS 2,055.40 2,363.71 2,096.51 2,138.44 2,673.05
HIDRATAO 4,506.43 5,182.39 4,596.56 4,688.49 5,860.61
DEPILAO 1,507.84 1,734.01 1,537.99 1,568.75 1,960.94
BANHO DE LUA 383.79 441.36 391.47 399.30 499.12
MAQUIAGEM/PENTEADO 1,132.82 1,302.74 1,155.48 1,178.59 1,473.23
ESCOVA 2,809.21 3,230.59 2,865.39 2,922.70 3,653.38
TOTAL 20,880.97 24,013.12 21,298.59 21,724.56 27,155.70

MANICURE E/OU PEDICURE 1,633.46 1,878.48 1,666.13 1,699.45 2,124.31
CORTE DE CABELO 2,862.81 3,292.23 2,920.06 2,978.47 3,723.08
COLORAO /MECHAS 2,937.54 3,378.17 2,996.29 3,056.22 3,820.28
HIDRATAO 6,440.52 7,406.59 6,569.33 6,700.71 8,375.89
ESCOVA INTELIGENTE/PROGRESSIVA 1,040.96 1,197.10 1,061.78 1,083.01 1,353.77
DEPILAO 2,154.98 2,478.22 2,198.08 2,242.04 2,802.55
BANHO DE LUA 548.51 630.79 559.48 570.67 713.34
MAQUIAGEM/PENTEADO 1,619.01 1,861.86 1,651.39 1,684.42 2,105.52
ESCOVA 4,014.88 4,617.11 4,095.17 4,177.08 5,221.35
TOTAL 29,842.75 34,319.16 30,439.60 31,048.40 38,810.49
quadro de funcionarios qtd funcionarios func x 12meses

Cabelereiros 6 72
Maquiador 3 36
Penteador 2 24
Manicure 8 96
Depiladora 8 96
Recepcionista 2 24
Caixa 1 12
Copa 2 24
Administracao 2 24
SALARIOS 2018 2019 2020 2021 2022

Cabelereiros R$ 1,500.00 R$ 1,564.80 R$ 1,632.40 R$ 1,702.92 R$ 1,776.49
Maquiador R$ 1,200.00 R$ 1,251.84 R$ 1,305.92 R$ 1,362.34 R$ 1,421.19
Penteador R$ 1,000.00 R$ 1,043.20 R$ 1,088.27 R$ 1,135.28 R$ 1,184.32
Manicure R$ 1,100.00 R$ 1,147.52 R$ 1,197.09 R$ 1,248.81 R$ 1,302.76
Depiladora R$ 1,100.00 R$ 1,147.52 R$ 1,197.09 R$ 1,248.81 R$ 1,302.76
Recepcionista R$ 1,000.00 R$ 1,043.20 R$ 1,088.27 R$ 1,135.28 R$ 1,184.32
Caixa R$ 1,050.00 R$ 1,095.36 R$ 1,142.68 R$ 1,192.04 R$ 1,243.54
Copa R$ 979.17 R$ 1,021.47 R$ 1,065.60 R$ 1,111.63 R$ 1,159.65
Administracao R$ 1,300.00 R$ 1,356.16 R$ 1,414.75 R$ 1,475.86 R$ 1,539.62
SALRIOS CUSTOS FIXOS MENSAL R$ 10,229.17 ### ### ### ###
4.38% 4.32% 4.32% 4.32% 4.32%
SALARIOS TOTAIS 2018 2019 2020 2021 2022
Cabelereiros 108,000.00 112,665.60 117,532.75 122,610.17 127,906.93
Maquiador 43,200.00 45,066.24 47,013.10 49,044.07 51,162.77
Penteador 24,000.00 25,036.80 26,118.39 27,246.70 28,423.76
Manicure 105,600.00 110,161.92 114,920.91 119,885.50 125,064.55
Depiladora 105,600.00 110,161.92 114,920.91 119,885.50 125,064.55
Recepcionista 24,000.00 25,036.80 26,118.39 27,246.70 28,423.76
Caixa 12,600.00 13,144.32 13,712.15 14,304.52 14,922.47
Copa 23,500.08 24,515.28 25,574.34 26,679.16 27,831.69
Administracao 31,200.00 32,547.84 33,953.91 35,420.72 36,950.89
Total salrios 477,700.08 498,336.72 519,864.87 542,323.03 565,751.39
Encargos estimados 334,390.06 348,835.71 363,905.41 379,626.12 396,025.97
Custo total de funcionarios 812,090.14 847,172.43 883,770.28 921,949.15 961,777.36
JUN JUL AGO SET OUT NOV DEZ
642.15 654.99 668.09 681.45 695.08 708.98 1,134.37
2,590.70 2,642.51 2,695.36 2,749.27 2,804.26 2,860.34 4,576.55
1,125.43 1,147.94 1,170.90 1,194.31 1,218.20 1,242.56 1,988.10
1,154.81 1,177.91 1,201.46 1,225.49 1,250.00 1,275.00 2,040.00
2,531.90 2,582.54 2,634.19 2,686.87 2,740.61 2,795.42 4,472.68
409.22 417.41 425.76 434.27 442.96 451.82 722.90
847.17 864.11 881.39 899.02 917.00 935.34 1,496.54
215.63 219.94 224.34 228.83 233.41 238.07 380.92
636.47 649.20 662.18 675.42 688.93 702.71 1,124.34
1,578.33 1,609.90 1,642.10 1,674.94 1,708.44 1,742.60 2,788.17
11,731.80 11,966.44 12,205.77 12,449.88 12,698.88 12,952.86 20,724.57

738.22 752.98 768.04 783.40 799.07 815.05 1,304.08
2,978.29 3,037.85 3,098.61 3,160.58 3,223.79 3,288.27 5,261.23
1,293.80 1,319.68 1,346.07 1,372.99 1,400.45 1,428.46 2,285.54
1,327.58 1,354.13 1,381.21 1,408.83 1,437.01 1,465.75 2,345.20
2,910.69 2,968.90 3,028.28 3,088.85 3,150.62 3,213.64 5,141.82
470.45 479.85 489.45 499.24 509.22 519.41 831.06
973.91 993.39 1,013.25 1,033.52 1,054.19 1,075.27 1,720.44
247.89 252.85 257.91 263.06 268.33 273.69 437.91
731.69 746.32 761.25 776.47 792.00 807.84 1,292.54
1,814.46 1,850.75 1,887.76 1,925.52 1,964.03 2,003.31 3,205.29
13,486.95 13,756.69 14,031.83 14,312.46 14,598.71 14,890.69 23,825.10

848.66 865.63 882.94 900.60 918.61 936.99 1,499.18
3,423.86 3,492.33 3,562.18 3,633.42 3,706.09 3,780.21 6,048.34
1,487.36 1,517.11 1,547.45 1,578.40 1,609.97 1,642.17 2,627.47
1,526.19 1,556.71 1,587.85 1,619.60 1,652.00 1,685.04 2,696.06
3,346.15 3,413.07 3,481.33 3,550.96 3,621.98 3,694.42 5,911.06
540.83 551.64 562.68 573.93 585.41 597.12 955.39
1,119.61 1,142.00 1,164.84 1,188.14 1,211.90 1,236.14 1,977.82
284.98 290.68 296.49 302.42 308.47 314.64 503.42
841.15 857.97 875.13 892.64 910.49 928.70 1,485.92
2,085.91 2,127.63 2,170.18 2,213.59 2,257.86 2,303.02 3,684.83
15,504.69 15,814.78 16,131.08 16,453.70 16,782.77 17,118.43 27,389.49

1,212.89 1,237.15 1,261.89 1,287.13 1,312.87 1,339.13 2,142.60
4,893.32 4,991.19 5,091.01 5,192.83 5,296.69 5,402.62 8,644.19
2,125.71 2,168.23 2,211.59 2,255.82 2,300.94 2,346.96 3,755.13
2,181.21 2,224.83 2,269.33 2,314.71 2,361.01 2,408.23 3,853.16
4,782.26 4,877.90 4,975.46 5,074.97 5,176.47 5,280.00 8,448.00
772.94 788.40 804.17 820.25 836.66 853.39 1,365.42
1,600.13 1,632.13 1,664.77 1,698.07 1,732.03 1,766.67 2,826.67
407.29 415.43 423.74 432.21 440.86 449.68 719.48
1,202.16 1,226.20 1,250.73 1,275.74 1,301.26 1,327.28 2,123.65
2,981.15 3,040.78 3,101.59 3,163.62 3,226.90 3,291.44 5,266.30
22,159.05 22,602.23 23,054.28 23,515.36 23,985.67 24,465.38 39,144.62

1,733.44 1,768.11 1,803.47 1,839.54 1,876.33 1,913.86 3,062.17
6,993.45 7,133.32 7,275.99 7,421.51 7,569.94 7,721.34 12,354.14
3,038.03 3,098.80 3,160.77 3,223.99 3,288.47 3,354.24 5,366.78
3,117.34 3,179.69 3,243.29 3,308.15 3,374.31 3,441.80 5,506.88
6,834.73 6,971.42 7,110.85 7,253.07 7,398.13 7,546.09 12,073.75
1,104.67 1,126.77 1,149.30 1,172.29 1,195.74 1,219.65 1,951.44
2,286.88 2,332.62 2,379.27 2,426.85 2,475.39 2,524.90 4,039.84
582.09 593.73 605.60 617.71 630.07 642.67 1,028.27
1,718.11 1,752.47 1,787.52 1,823.27 1,859.73 1,896.93 3,035.08
4,260.62 4,345.83 4,432.75 4,521.40 4,611.83 4,704.07 7,526.51
31,669.36 32,302.75 32,948.81 33,607.78 34,279.94 34,965.54 55,944.86
2023 2024 2025 2026 2027

R$ 1,853.23 R$ 1,933.29 R$ 2,016.81 R$ 2,103.93 R$ 2,194.82
R$ 1,482.58 R$ 1,546.63 R$ 1,613.45 R$ 1,683.15 R$ 1,755.86
R$ 1,235.49 R$ 1,288.86 R$ 1,344.54 R$ 1,402.62 R$ 1,463.22
R$ 1,359.03 R$ 1,417.75 R$ 1,478.99 R$ 1,542.88 R$ 1,609.54
R$ 1,359.03 R$ 1,417.75 R$ 1,478.99 R$ 1,542.88 R$ 1,609.54
R$ 1,235.49 R$ 1,288.86 R$ 1,344.54 R$ 1,402.62 R$ 1,463.22
R$ 1,297.26 R$ 1,353.30 R$ 1,411.76 R$ 1,472.75 R$ 1,536.38
R$ 1,209.75 R$ 1,262.01 R$ 1,316.53 R$ 1,373.41 R$ 1,432.74
R$ 1,606.13 R$ 1,675.52 R$ 1,747.90 R$ 1,823.41 R$ 1,902.18
R$ 12,638.00 R$ 13,183.96 R$ 13,753.51 R$ 14,347.66 R$ 14,967.48
4.32% 4.32% 4.32% 4.32% 4.32%
2023 2024 2025 2026 2027
133,432.51 139,196.79 145,210.09 151,483.17 158,027.24
53,373.00 55,678.72 58,084.04 60,593.27 63,210.90
29,651.67 30,932.62 32,268.91 33,662.93 35,117.16
130,467.34 136,103.53 141,983.20 148,116.88 154,515.53
130,467.34 136,103.53 141,983.20 148,116.88 154,515.53
29,651.67 30,932.62 32,268.91 33,662.93 35,117.16
15,567.13 16,239.63 16,941.18 17,673.04 18,436.51
29,034.02 30,288.29 31,596.75 32,961.73 34,385.67
38,547.17 40,212.41 41,949.58 43,761.80 45,652.31
590,191.85 615,688.14 642,285.86 670,032.61 698,978.02
413,134.29 430,981.69 449,600.10 469,022.83 489,284.61
1,003,326.14 1,046,669.83 1,091,885.97 1,139,055.44 1,188,262.63
8,519.80 MANICURE E/OU PEDICURE 1,746.63 2,008.62
34,372.61 DESIGN DE SOBRANCELHAS 7,046.65 8,103.65
14,931.85 CORTE DE CABELO 3,061.14 3,520.31
15,321.65 COLORAO /MECHAS 3,141.06 3,612.21
33,592.47 HIDRATAO 6,886.71 7,919.72
5,429.44 ESCOVA INTELIGENTE/PROGRESSIVA 1,113.08 1,280.04
11,239.94 DEPILAO 2,304.27 2,649.91
2,860.93 BANHO DE LUA 586.51 674.49
8,444.44 MAQUIAGEM/PENTEADO 1,731.17 1,990.85
20,940.81 ESCOVA 4,293.03 4,936.98
155,653.96 TOTAL 31,910.25 36,696.79

17,165.75 CORTE DE CABELO 3,273.22 3,764.20
17,613.87 COLORAO /MECHAS 3,358.67 3,862.47
38,618.12 HIDRATAO 7,363.83 8,468.40
12,921.51 DEPILAO 2,463.91 2,833.50
3,288.95 BANHO DE LUA 627.15 721.22
24,073.69 ESCOVA 4,590.45 5,279.01
178,940.78 TOTAL 34,121.00 39,239.15

19,733.85 CORTE DE CABELO 3,499.99 4,024.99
20,249.02 COLORAO /MECHAS 3,591.36 4,130.06
44,395.64 HIDRATAO 7,873.99 9,055.09
14,854.65 DEPILAO 2,634.61 3,029.81
3,781.00 BANHO DE LUA 670.60 771.19
27,675.26 ESCOVA 4,908.47 5,644.74
205,711.47 TOTAL 36,484.90 41,957.63

28,203.31 CORTE DE CABELO 3,742.47 4,303.84
28,939.57 COLORAO /MECHAS 3,840.17 4,416.19
63,449.54 HIDRATAO 8,419.50 9,682.43
21,230.02 DEPILAO 2,817.14 3,239.71
5,403.74 BANHO DE LUA 717.05 824.61
39,553.04 ESCOVA 5,248.53 6,035.81
293,999.54 TOTAL 39,012.57 44,864.46

40,307.72 CORTE DE CABELO 4,001.75 4,602.01
41,359.97 COLORAO /MECHAS 4,106.21 4,722.15
90,681.07 HIDRATAO 9,002.81 10,353.23
30,341.61 DEPILAO 3,012.31 3,464.16
7,722.94 BANHO DE LUA 766.73 881.74
56,528.58 ESCOVA 5,612.15 6,453.97
420,179.44 TOTAL 41,715.36 47,972.67
2023 JAN FEV

Cabelereiros 7 7
Manicures 3 3
Depilao 3 3
Sobrancelha 2 2
Recepcionista 1 1
Copeira 1 1
Servios gerais 1 1
MAR ABR MAI JUN JUL AGO SET OUT NOV
1,781.56 1,817.19 2,271.49 1,853.53 1,890.60 1,928.42 1,966.98 2,006.32 2,046.45
7,187.58 7,331.33 9,164.17 7,477.96 7,627.52 7,780.07 7,935.67 8,094.39 8,256.27
3,122.37 3,184.81 3,981.02 3,248.51 3,313.48 3,379.75 3,447.34 3,516.29 3,586.62
3,203.88 3,267.95 4,084.94 3,333.31 3,399.98 3,467.98 3,537.34 3,608.09 3,680.25
7,024.45 7,164.94 8,956.17 7,308.24 7,454.40 7,603.49 7,755.56 7,910.67 8,068.88
1,135.34 1,158.05 1,447.56 1,181.21 1,204.83 1,228.93 1,253.51 1,278.58 1,304.15
2,350.36 2,397.37 2,996.71 2,445.31 2,494.22 2,544.10 2,594.99 2,646.89 2,699.82
598.24 610.21 762.76 622.41 634.86 647.56 660.51 673.72 687.19
1,765.80 1,801.11 2,251.39 1,837.14 1,873.88 1,911.36 1,949.58 1,988.58 2,028.35
4,378.89 4,466.46 5,583.08 4,555.79 4,646.91 4,739.85 4,834.64 4,931.34 5,029.96
32,548.46 33,199.43 41,499.29 33,863.42 34,540.69 35,231.50 35,936.13 36,654.85 37,387.95

1,904.98 1,943.08 2,428.85 1,981.95 2,021.58 2,062.02 2,103.26 2,145.32 2,188.23
7,685.54 7,839.25 9,799.06 7,996.03 8,155.95 8,319.07 8,485.46 8,655.16 8,828.27
3,338.68 3,405.46 4,256.82 3,473.57 3,543.04 3,613.90 3,686.18 3,759.90 3,835.10
3,425.84 3,494.36 4,367.95 3,564.25 3,635.53 3,708.24 3,782.41 3,858.05 3,935.22
7,511.10 7,661.33 9,576.66 7,814.55 7,970.84 8,130.26 8,292.86 8,458.72 8,627.90
1,214.00 1,238.28 1,547.84 1,263.04 1,288.30 1,314.07 1,340.35 1,367.16 1,394.50
2,513.19 2,563.46 3,204.32 2,614.72 2,667.02 2,720.36 2,774.77 2,830.26 2,886.87
639.69 652.48 815.60 665.53 678.84 692.42 706.27 720.39 734.80
1,888.13 1,925.90 2,407.37 1,964.41 2,003.70 2,043.78 2,084.65 2,126.34 2,168.87
4,682.26 4,775.90 5,969.88 4,871.42 4,968.85 5,068.22 5,169.59 5,272.98 5,378.44
34,803.42 35,499.49 44,374.36 36,209.47 36,933.66 37,672.34 38,425.78 39,194.30 39,978.19

2,036.96 2,077.70 2,597.13 2,119.25 2,161.64 2,204.87 2,248.97 2,293.95 2,339.83
8,217.99 8,382.35 10,477.94 8,550.00 8,721.00 8,895.42 9,073.33 9,254.79 9,439.89
3,569.99 3,641.39 4,551.73 3,714.22 3,788.50 3,864.27 3,941.55 4,020.39 4,100.79
3,663.18 3,736.45 4,670.56 3,811.18 3,887.40 3,965.15 4,044.45 4,125.34 4,207.85
8,031.47 8,192.10 10,240.13 8,355.94 8,523.06 8,693.52 8,867.39 9,044.74 9,225.64
1,298.10 1,324.06 1,655.08 1,350.54 1,377.55 1,405.11 1,433.21 1,461.87 1,491.11
2,687.31 2,741.05 3,426.32 2,795.87 2,851.79 2,908.83 2,967.00 3,026.34 3,086.87
684.01 697.69 872.11 711.64 725.87 740.39 755.20 770.30 785.71
2,018.94 2,059.32 2,574.15 2,100.51 2,142.52 2,185.37 2,229.08 2,273.66 2,319.13
5,006.64 5,106.78 6,383.47 5,208.91 5,313.09 5,419.35 5,527.74 5,638.29 5,751.06
37,214.60 37,958.89 47,448.61 38,718.07 39,492.43 40,282.28 41,087.92 41,909.68 42,747.87

2,178.08 2,221.64 2,777.05 2,266.08 2,311.40 2,357.63 2,404.78 2,452.87 2,501.93
8,787.33 8,963.08 11,203.85 9,142.34 9,325.19 9,511.69 9,701.93 9,895.97 10,093.89
3,817.32 3,893.66 4,867.08 3,971.54 4,050.97 4,131.99 4,214.63 4,298.92 4,384.90
3,916.97 3,995.31 4,994.14 4,075.22 4,156.72 4,239.85 4,324.65 4,411.14 4,499.37
8,587.89 8,759.65 10,949.56 8,934.84 9,113.54 9,295.81 9,481.73 9,671.36 9,864.79
1,388.03 1,415.79 1,769.74 1,444.11 1,472.99 1,502.45 1,532.50 1,563.15 1,594.41
2,873.48 2,930.95 3,663.69 2,989.57 3,049.36 3,110.35 3,172.56 3,236.01 3,300.73
731.40 746.02 932.53 760.94 776.16 791.69 807.52 823.67 840.14
2,158.81 2,201.99 2,752.49 2,246.03 2,290.95 2,336.77 2,383.51 2,431.18 2,479.80
5,353.50 5,460.57 6,825.72 5,569.78 5,681.18 5,794.80 5,910.70 6,028.91 6,149.49
39,792.82 40,588.68 50,735.85 41,400.45 42,228.46 43,073.03 43,934.49 44,813.18 45,709.45

2,328.98 2,375.56 2,969.45 2,423.07 2,471.53 2,520.96 2,571.38 2,622.81 2,675.27
9,396.12 9,584.04 11,980.05 9,775.72 9,971.24 10,170.66 10,374.08 10,581.56 10,793.19
4,081.78 4,163.42 5,204.27 4,246.68 4,331.62 4,418.25 4,506.62 4,596.75 4,688.68
4,188.34 4,272.10 5,340.13 4,357.55 4,444.70 4,533.59 4,624.26 4,716.75 4,811.08
9,182.86 9,366.52 11,708.15 9,553.85 9,744.93 9,939.83 10,138.62 10,341.39 10,548.22
1,484.20 1,513.88 1,892.35 1,544.16 1,575.04 1,606.54 1,638.67 1,671.45 1,704.87
3,072.56 3,134.01 3,917.51 3,196.69 3,260.62 3,325.83 3,392.35 3,460.20 3,529.40
782.07 797.71 997.14 813.66 829.94 846.53 863.47 880.73 898.35
2,308.38 2,354.55 2,943.18 2,401.64 2,449.67 2,498.66 2,548.64 2,599.61 2,651.60
5,724.39 5,838.88 7,298.60 5,955.66 6,074.77 6,196.27 6,320.19 6,446.60 6,575.53
42,549.67 43,400.67 54,250.83 44,268.68 45,154.05 46,057.13 46,978.28 47,917.84 48,876.20

7 7 7 7 7 7 7 7 7
3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3
2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
DEZ TOTAL
3,274.32 24,592.10
13,210.04 99,215.30
5,738.59 43,100.23
5,888.40 44,225.39
12,910.21 96,963.46
2,086.64 15,671.89
4,319.72 32,443.67
1,099.51 8,257.98
3,245.36 24,374.57
8,047.94 60,444.88
59,820.72 449,289.47
DEZ TOTAL
3,501.16 26,295.84
14,125.23 106,088.93
6,136.16 46,086.22
6,296.34 47,289.33
13,804.63 103,681.08
2,231.20 16,757.64
4,618.99 34,691.37
1,175.68 8,830.10
3,470.19 26,063.24
8,605.50 64,632.50
63,965.10 480,416.25
DEZ TOTAL
3,743.73 28,117.62
15,103.82 113,438.78
6,561.27 49,279.07
6,732.56 50,565.53
14,761.02 110,864.11
2,385.78 17,918.61
4,938.99 37,094.79
1,257.14 9,441.84
3,710.61 27,868.90
9,201.69 69,110.24
68,396.60 513,699.48
DEZ TOTAL
4,003.09 30,065.61
16,150.22 121,297.81
7,015.83 52,693.13
7,198.99 54,068.71
15,783.66 118,544.77
2,551.06 19,160.01
5,281.17 39,664.72
1,344.23 10,095.97
3,967.68 29,799.65
9,839.19 73,898.19
73,135.12 549,288.58
DEZ TOTAL
4,280.42 32,148.56
17,269.10 129,701.33
7,501.89 56,343.71
7,697.73 57,814.59
16,877.16 126,757.56
2,727.80 20,487.41
5,647.04 42,412.69
1,437.36 10,795.42
4,242.56 31,864.17
10,520.85 79,017.86
78,201.92 587,343.30
DEZ
7
3
3
2
1
1
1
TAXAS DE CRESCIMENTO
CRESCIMENTO MDIO MENSAL 2.00%
SAZONALIDADE FEVEREIRO 15.00%
SAZONALIDADE MAIO 25.00%
SAZONALIDADE DEZEMBRO 60.00%
CRESCIMENTO 2019 - 2020 (introduo) 10.20%
CRESCIMENTO 2021 - 2022 (crescimento) 37.00%
CRESCIMENTO 2023 -2027 (maturidade) 2.50%
MANICURE E/OU PEDICURE 179 206 183 186 233
DESIGN DE SOBRANCELHAS 103 118 105 107 134
CORTE DE CABELO 82 94 84 85 107
COLORAO /MECHAS 24 28 25 25 32
HIDRATAO 113 130 115 117 147
ESCOVA INTELIGENTE/PROGRESSIVA 9 10 9 9 11
DEPILAO 120 138 122 124 156
BANHO DE LUA 12 14 12 12 15
MAQUIAGEM/PENTEADO 46 53 47 48 60
ESCOVA 115 132 117 120 149
TOTAL 802.70 923.11 818.75 835.13 1043.91

CORTE DE CABELO 90 104 92 94 117
HIDRATAO 124 143 127 129 162
DEPILAO 132 152 134 137 171
BANHO DE LUA 13 15 13 14 17
ESCOVA 127 146 129 132 165
TOTAL 885 1,017 902 920 1,150

CORTE DE CABELO 100 114 102 104 129
HIDRATAO 137 158 140 143 178
DEPILAO 145 167 148 151 189
BANHO DE LUA 14 17 15 15 19
ESCOVA 140 161 142 145 182
TOTAL 975 1,121 994 1,014 1,268

CORTE DE CABELO 136 157 139 142 177
HIDRATAO 188 216 192 195 244
DEPILAO 199 229 203 207 259
BANHO DE LUA 20 23 20 21 26
ESCOVA 191 220 195 199 249
TOTAL 1335 1536 1362 1389 1737

CORTE DE CABELO 187 215 191 194 243
HIDRATAO 257 296 263 268 335
DEPILAO 273 313 278 284 354
BANHO DE LUA 27 31 28 28 35
ESCOVA 262 301 267 273 341
TOTAL 1830 2104 1866 1904 2379

SERVIO 2017 2018 2019 2020 2021
CORTE DE CABELO 1154 1272 1401 1920 2630
COLORAO /MECHAS 344 379 418 572 784
HIDRATAO 1590 1752 1931 2645 3624
DEPILAO 1684 1855 2045 2801 3838
BANHO DE LUA 168 185 203 279 382
ESCOVA 1618 1783 1965 2692 3689
TOTAL 11302 12455 13725 18803 25760
CRESCIMENTO - 10.20% 10.20% 37.00% 37.00%
DEMANDA 2018
JUN JUL AGO SET OUT NOV DEZ TOTAL
190 194 198 202 206 210 336 2521
109 111 114 116 118 121 193 1450
87 89 90 92 94 96 154 1154
26 26 27 28 28 29 46 344
120 122 125 127 130 132 212 1590
9 9 9 10 10 10 16 121
127 129 132 135 137 140 224 1684
13 13 13 13 14 14 22 168
49 50 51 52 53 54 87 653
122 124 127 129 132 135 215 1618
851.83 868.87 886.25 903.97 922.05 940.49 1504.79 11302
DEMANDA 2019
209 214 218 222 227 231 370 2778
120 123 125 128 130 133 213 1598
96 98 100 102 104 106 169 1272
29 29 30 30 31 32 50 379
132 135 137 140 143 146 233 1752
10 10 10 11 11 11 18 133
140 143 145 148 151 154 247 1855
14 14 14 15 15 15 25 185
54 55 56 58 59 60 96 719
134 137 140 143 145 148 237 1783
939 957 977 996 1,016 1,036 1,658 12455
DEMANDA 2020
231 235 240 245 250 255 408 3061
133 135 138 141 144 147 235 1761
106 108 110 112 114 117 187 1401
31 32 33 33 34 35 56 418
146 148 151 154 158 161 257 1931
11 11 12 12 12 12 20 147
154 157 160 164 167 170 272 2045
15 16 16 16 17 17 27 203
60 61 62 63 65 66 106 793
148 151 154 157 160 164 262 1965
1,034 1,055 1,076 1,098 1,120 1,142 1,827 13725
DEMANDA 2021
316 322 329 335 342 349 558 4194
182 186 189 193 197 201 321 2413
145 148 151 154 157 160 256 1920
43 44 45 46 47 48 76 572
199 203 207 212 216 220 352 2645
15 15 16 16 16 17 27 201
211 215 220 224 229 233 373 2801
21 21 22 22 23 23 37 279
82 83 85 87 89 90 145 1086
203 207 211 215 220 224 358 2692
1417 1446 1474 1504 1534 1565 2504 18803
DEMANDA 2022
433 442 451 460 469 478 765 5745
249 254 259 264 270 275 440 3306
198 202 206 210 215 219 350 2630
59 60 61 63 64 65 104 784
273 279 284 290 296 302 482 3624
21 21 22 22 23 23 37 276
289 295 301 307 313 319 511 3838
29 29 30 31 31 32 51 382
112 114 117 119 121 124 198 1487
278 284 289 295 301 307 491 3689
1942 1980 2020 2060 2102 2144 3430 25760
8 - 2027
2022 2023 2024 2025 2026 TOTAL
5889 6036 6187 6342 6500 49253
3388 3473 3560 3649 3740 28339
2696 2763 2832 2903 2976 22548
804 824 844 865 887 6722
3714 3807 3902 4000 4100 31064
283 290 297 305 312 2365
3934 4032 4133 4236 4342 32900
391 401 411 421 432 3273
1525 1563 1602 1642 1683 12751
3781 3875 3972 4072 4173 31621
26404 27065 27741 28435 29146 220836
2.50% 2.50% 2.50% 2.50% 2.50%
SERVIOS JAN FEV MAR
MANICURE E/OU PEDICURE 418 481 427
DESIGN DE SOBRANCELHAS 241 277 245
CORTE DE CABELO 191 220 195
COLORAO /MECHAS 57 66 58
HIDRATAO 264 303 269
ESCOVA INTELIGENTE/PROGRESSIVA 20 23 20
DEPILAO 279 321 285
BANHO DE LUA 28 32 28
MAQUIAGEM/PENTEADO 108 125 110
ESCOVA 269 309 274
TOTAL 1,875.35 2,156.65 1,912.85
SERVIOS JAN FEV MAR

DEPILAO 286 329 292
ESCOVA 275 317 281
TOTAL 1922 2211 1961
SERVIOS JAN FEV MAR

DEPILAO 294 338 299
ESCOVA 282 324 288
TOTAL 1970 2266 2010
SERVIOS JAN FEV MAR

DEPILAO 301 346 307
ESCOVA 289 333 295
TOTAL 2020 2322 2060
SERVIOS JAN FEV MAR

DEPILAO 308 355 315
ESCOVA 296 341 302
TOTAL 2070 2381 2111
ABR MAI JUN JUL AGO SET
435 544 444 453 462 471
250 313 255 260 266 271
199 249 203 207 211 216
59 74 61 62 63 64
274 343 280 286 291 297
21 26 21 22 22 23
291 363 296 302 308 315
29 36 29 30 31 31
113 141 115 117 120 122
279 349 285 291 296 302
1,951.11 2,438.89 1,990.13 2,029.94 2,070.53 2,111.94

446 558 455 464 473 483
257 321 262 267 272 278
204 255 208 212 217 221
61 76 62 63 65 66
281 352 287 293 299 305
21 27 22 22 23 23
298 372 304 310 316 322
30 37 30 31 31 32
115 144 118 120 123 125
286 358 292 298 304 310
2000 2500 2040 2081 2122 2165

457 571 466 476 485 495
263 329 268 274 279 285
209 262 213 218 222 227
62 78 64 65 66 68
288 360 294 300 306 312
22 27 22 23 23 24
305 382 311 318 324 331
30 38 31 32 32 33
118 148 121 123 126 128
294 367 299 305 311 318
2050 2562 2091 2133 2175 2219

469 586 478 488 497 507
270 337 275 281 286 292
215 268 219 223 228 232
64 80 65 67 68 69
296 369 301 308 314 320
23 28 23 23 24 24
313 391 319 326 332 339
31 39 32 32 33 34
121 152 124 126 129 131
301 376 307 313 319 326
2101 2626 2143 2186 2230 2274

480 600 490 500 510 520
276 345 282 288 293 299
220 275 224 229 233 238
66 82 67 68 70 71
303 379 309 315 321 328
23 29 24 24 24 25
321 401 327 334 340 347
32 40 33 33 34 35
124 155 127 129 132 135
308 385 315 321 327 334
2154 2692 2197 2241 2285 2331
OUT NOV DEZ TOTAL
480 490 784 5889
276 282 451 3388
220 224 359 2696
66 67 107 804
303 309 495 3714
23 24 38 283
321 327 524 3934
32 33 52 391
124 127 203 1525
308 315 503 3781
2,154.18 2,197.27 3,515.63 26404
OUT NOV DEZ TOTAL

492 502 804 6036
283 289 462 3473
225 230 368 2763
67 69 110 824
311 317 507 3807
24 24 39 290
329 336 537 4032
33 33 53 401
127 130 208 1563
316 322 516 3875
2208 2252 3604 27065
OUT NOV DEZ TOTAL

505 515 824 6187
290 296 474 3560
231 236 377 2832
69 70 112 844
318 325 520 3902
24 25 40 297
337 344 550 4133
34 34 55 411
131 133 213 1602
324 331 529 3972
2263 2309 3694 27741
OUT NOV DEZ TOTAL

517 528 844 6342
298 304 486 3649
237 242 387 2903
71 72 115 865
326 333 533 4000
25 25 41 305
346 353 564 4236
34 35 56 421
134 137 219 1642
332 339 542 4072
2320 2366 3786 28435
OUT NOV DEZ TOTAL

530 541 865 6500
305 311 498 3740
243 248 396 2976
72 74 118 887
334 341 546 4100
25 26 42 312
354 361 578 4342
35 36 58 432
137 140 224 1683
340 347 556 4173
2378 2425 3881 29146
PROJE
HIDRATAO 34 78 69 70
DEPILAO 36 83 73 75
ESCOVA 34 79 70 72
TOTAL 294.52 553.86 491.25 501.08
PROJE
HIDRATAO 87 100 89 91
DEPILAO 92 106 94 96
ESCOVA 89 102 90 92
TOTAL 619 712 632 644
PROJE
HIDRATAO 110 126 112 114
DEPILAO 116 134 119 121
ESCOVA 112 128 114 116
TOTAL 780 897 795 811
PROJE
HIDRATAO 169 194 172 176
DEPILAO 179 206 183 186
ESCOVA 172 198 176 179
TOTAL 1202 1382 1226 1250
PROJE
HIDRATAO 257 296 263 268
DEPILAO 273 313 278 284
ESCOVA 262 301 267 273
TOTAL 1830 2104 1866 1904
PROJEO DE PREOS 2018 A 2027

SERVIOS 2018 2019 2020 2021
MANICURE E/OU PEDICURE R$ 32.00 R$ 33.38 R$ 34.82 R$ 36.33
DESIGN DE SOBRANCELHAS R$ 37.00 R$ 38.60 R$ 40.27 R$ 42.01
CORTE DE CABELO R$ 32.00 R$ 33.38 R$ 34.82 R$ 36.33
COLORAO /MECHAS R$ 150.00 R$ 156.48 R$ 163.24 R$ 170.29
HIDRATAO R$ 60.00 R$ 62.59 R$ 65.30 R$ 68.12
DEPILAO R$ 29.00 R$ 30.25 R$ 31.56 R$ 32.92
BANHO DE LUA R$ 30.00 R$ 31.30 R$ 32.65 R$ 34.06
MAQUIAGEM/PENTEADO R$ 150.00 R$ 156.48 R$ 163.24 R$ 170.29
ESCOVA R$ 50.00 R$ 52.16 R$ 54.41 R$ 56.76
PROJEO IPCA
4.38% 4.32% 4.32% 4.32%
PROJEO
MANICURE E/OU PEDICURE R$ 3,437.31 R$ 3,952.90 R$ 3,506.05 R$ 3,576.17
DESIGN DE SOBRANCELHAS R$ 1,143.38 R$ 2,629.78 R$ 2,332.50 R$ 2,379.15
CORTE DE CABELO R$ 786.78 R$ 1,809.60 R$ 1,605.04 R$ 1,637.14
COLORAO /MECHAS R$ 1,099.44 R$ 2,528.71 R$ 2,242.86 R$ 2,287.72
HIDRATAO R$ 2,032.45 R$ 4,674.63 R$ 4,146.19 R$ 4,229.11
DEPILAO R$ 1,040.38 R$ 2,392.88 R$ 2,122.38 R$ 2,164.83
BANHO DE LUA R$ 107.07 R$ 246.26 R$ 218.42 R$ 222.79
MAQUIAGEM/PENTEADO R$ 2,085.71 R$ 4,797.12 R$ 4,254.84 R$ 4,339.94
ESCOVA R$ 1,724.07 R$ 3,965.36 R$ 3,517.10 R$ 3,587.44
TOTAL R$ 13,675.79 R$ 27,501.42 R$ 24,392.57 R$ 24,880.42
PROJEO
CORTE DE CABELO R$ 2,110.48 R$ 2,427.05 R$ 2,152.69 R$ 2,195.74
HIDRATAO R$ 5,451.86 R$ 6,269.64 R$ 5,560.90 R$ 5,672.12
DEPILAO R$ 2,790.73 R$ 3,209.34 R$ 2,846.55 R$ 2,903.48
BANHO DE LUA R$ 287.21 R$ 330.29 R$ 292.95 R$ 298.81
ESCOVA R$ 4,624.67 R$ 5,318.37 R$ 4,717.16 R$ 4,811.50
TOTAL R$ 32,074.01 R$ 36,885.12 R$ 32,715.49 R$ 33,369.80
PROJEO
HIDRATAO R$ 7,162.85 R$ 8,237.28 R$ 7,306.11 R$ 7,452.23
DEPILAO R$ 3,666.57 R$ 4,216.55 R$ 3,739.90 R$ 3,814.70
BANHO DE LUA R$ 377.34 R$ 433.94 R$ 384.89 R$ 392.59
ESCOVA R$ 6,076.05 R$ 6,987.46 R$ 6,197.57 R$ 6,321.52
TOTAL R$ 42,139.99 R$ 48,460.99 R$ 42,982.79 R$ 43,842.45
PROJEO
HIDRATAO R$ 11,516.67 R$ 13,244.17 R$ 11,747.00 R$ 11,981.94
ESCOVA INTELIGENTE/PROGRESSIVA R$ 1,242.14 R$ 1,428.47 R$ 1,266.99 R$ 1,292.33
DEPILAO R$ 5,895.22 R$ 6,779.51 R$ 6,013.13 R$ 6,133.39
BANHO DE LUA R$ 606.70 R$ 697.71 R$ 618.83 R$ 631.21
ESCOVA R$ 9,769.27 R$ 11,234.66 R$ 9,964.66 R$ 10,163.95
TOTAL R$ 67,754.02 R$ 77,917.13 R$ 69,109.11 R$ 70,491.29
PROJEO
HIDRATAO R$ 18,288.26 R$ 21,031.50 R$ 18,654.03 R$ 19,027.11
ESCOVA INTELIGENTE/PROGRESSIVA R$ 1,972.50 R$ 2,268.38 R$ 2,011.95 R$ 2,052.19
DEPILAO R$ 9,361.51 R$ 10,765.74 R$ 9,548.74 R$ 9,739.72
BANHO DE LUA R$ 963.43 R$ 1,107.94 R$ 982.70 R$ 1,002.35
ESCOVA R$ 15,513.43 R$ 17,840.44 R$ 15,823.70 R$ 16,140.17
TOTAL R$ 107,592.19 R$ 123,731.01 R$ 109,744.03 R$ 111,938.91
nova projecao antiga projecao

2018 R$ 326,469.42 R$ 1,017,483.17 -68%
2019 R$ 451,595.17 R$ 1,169,705.16 -61%
2020 R$ 593,321.94 R$ 1,344,700.54 -56%
2021 R$ 953,961.99 R$ 1,921,824.49 -50%
2022 R$ 1,514,874.69 R$ 2,746,640.81 -45%
2023 R$ 1,619,825.21 R$ 2,936,928.09 -45%
2024 R$ 1,732,046.70 R$ 3,140,398.47 -45%
2025 R$ 1,852,042.89 R$ 3,357,965.27 -45%
2026 R$ 1,980,352.42 R$ 3,590,605.11 -45%
2027 R$ 2,117,551.24 R$ 3,839,362.23 -45%
140 114 116 119 121 123 126
80 66 67 68 70 71 72
64 52 53 54 55 56 58
19 16 16 16 17 17 17
88 72 73 75 76 78 79
7 5 6 6 6 6 6
93 76 78 79 81 82 84
9 8 8 8 8 8 8
36 30 30 31 31 32 33
90 73 75 76 78 79 81
626.35 511.10 521.32 531.75 542.38 553.23 564.29

180 147 149 152 156 159 162
103 84 86 88 89 91 93
82 67 68 70 71 73 74
25 20 20 21 21 22 22
113 92 94 96 98 100 102
9 7 7 7 7 8 8
120 98 100 102 104 106 108
12 10 10 10 10 11 11
46 38 39 39 40 41 42
115 94 96 98 100 102 104
805 657 670 684 697 711 725

226 185 188 192 196 200 204
130 106 108 110 113 115 117
104 84 86 88 90 91 93
31 25 26 26 27 27 28
143 116 119 121 124 126 129
11 9 9 9 9 10 10
151 123 126 128 131 133 136
15 12 13 13 13 13 14
59 48 49 50 51 52 53
145 118 121 123 126 128 131
1,014 828 844 861 878 896 914

349 284 290 296 302 308 314
201 164 167 170 174 177 181
160 130 133 135 138 141 144
48 39 40 40 41 42 43
220 179 183 187 190 194 198
17 14 14 14 14 15 15
233 190 194 198 202 206 210
23 19 19 20 20 20 21
90 74 75 77 78 80 81
224 183 186 190 194 198 202
1563 1275 1301 1327 1354 1381 1408

531 433 442 451 460 469 478
305 249 254 259 264 270 275
243 198 202 206 210 215 219
72 59 60 61 63 64 65
335 273 279 284 290 296 302
25 21 21 22 22 23 23
354 289 295 301 307 313 319
35 29 29 30 31 31 32
137 112 114 117 119 121 124
341 278 284 289 295 301 307
2379 1942 1980 2020 2060 2102 2144
REOS 2018 A 2027

2022 2023 2024 2025 2026 2027
R$ 37.90 R$ 39.54 R$ 41.24 R$ 43.03 R$ 44.88 R$ 46.82
R$ 43.82 R$ 45.71 R$ 47.69 R$ 49.75 R$ 51.90 R$ 54.14
R$ 37.90 R$ 39.54 R$ 41.24 R$ 43.03 R$ 44.88 R$ 46.82
R$ 177.65 R$ 185.32 R$ 193.33 R$ 201.68 R$ 210.39 R$ 219.48
R$ 71.06 R$ 74.13 R$ 77.33 R$ 80.67 R$ 84.16 R$ 87.79
R$ 100.67 R$ 105.02 R$ 109.55 R$ 114.29 R$ 119.22 R$ 124.37
R$ 34.35 R$ 35.83 R$ 37.38 R$ 38.99 R$ 40.68 R$ 42.43
R$ 35.53 R$ 37.06 R$ 38.67 R$ 40.34 R$ 42.08 R$ 43.90
R$ 177.65 R$ 185.32 R$ 193.33 R$ 201.68 R$ 210.39 R$ 219.48
R$ 59.22 R$ 61.77 R$ 64.44 R$ 67.23 R$ 70.13 R$ 73.16
4.32% 4.32% 4.32% 4.32% 4.32% 4.32%
PROJEO DE FATURAMENTO 2018
R$ 4,470.22 R$ 3,647.70 R$ 3,720.65 R$ 3,795.06 R$ 3,870.96 R$ 3,948.38 R$ 4,027.35
R$ 2,973.94 R$ 2,426.73 R$ 2,475.27 R$ 2,524.77 R$ 2,575.27 R$ 2,626.77 R$ 2,679.31
R$ 2,046.42 R$ 1,669.88 R$ 1,703.28 R$ 1,737.34 R$ 1,772.09 R$ 1,807.53 R$ 1,843.68
R$ 2,859.65 R$ 2,333.47 R$ 2,380.14 R$ 2,427.74 R$ 2,476.30 R$ 2,525.82 R$ 2,576.34
R$ 5,286.39 R$ 4,313.70 R$ 4,399.97 R$ 4,487.97 R$ 4,577.73 R$ 4,669.28 R$ 4,762.67
R$ 570.17 R$ 465.26 R$ 474.56 R$ 484.06 R$ 493.74 R$ 503.61 R$ 513.68
R$ 2,706.03 R$ 2,208.12 R$ 2,252.28 R$ 2,297.33 R$ 2,343.28 R$ 2,390.14 R$ 2,437.95
R$ 278.49 R$ 227.25 R$ 231.79 R$ 236.43 R$ 241.16 R$ 245.98 R$ 250.90
R$ 5,424.92 R$ 4,426.74 R$ 4,515.27 R$ 4,605.58 R$ 4,697.69 R$ 4,791.64 R$ 4,887.47
R$ 4,484.30 R$ 3,659.19 R$ 3,732.37 R$ 3,807.02 R$ 3,883.16 R$ 3,960.82 R$ 4,040.04
R$ 31,100.52 R$ 25,378.03 R$ 25,885.59 R$ 26,403.30 R$ 26,931.37 R$ 27,469.99 R$ 28,019.39

R$ 5,995.49 R$ 4,892.32 R$ 4,990.16 R$ 5,089.97 R$ 5,191.77 R$ 5,295.60 R$ 5,401.51
R$ 3,988.66 R$ 3,254.75 R$ 3,319.85 R$ 3,386.24 R$ 3,453.97 R$ 3,523.05 R$ 3,593.51
R$ 2,744.67 R$ 2,239.65 R$ 2,284.45 R$ 2,330.14 R$ 2,376.74 R$ 2,424.27 R$ 2,472.76
R$ 3,835.38 R$ 3,129.67 R$ 3,192.26 R$ 3,256.11 R$ 3,321.23 R$ 3,387.65 R$ 3,455.41
R$ 7,090.15 R$ 5,785.56 R$ 5,901.27 R$ 6,019.30 R$ 6,139.68 R$ 6,262.48 R$ 6,387.73
R$ 764.72 R$ 624.01 R$ 636.49 R$ 649.22 R$ 662.20 R$ 675.45 R$ 688.96
R$ 3,629.35 R$ 2,961.55 R$ 3,020.78 R$ 3,081.20 R$ 3,142.82 R$ 3,205.68 R$ 3,269.79
R$ 373.51 R$ 304.78 R$ 310.88 R$ 317.10 R$ 323.44 R$ 329.91 R$ 336.51
R$ 7,275.94 R$ 5,937.17 R$ 6,055.91 R$ 6,177.03 R$ 6,300.57 R$ 6,426.58 R$ 6,555.12
R$ 6,014.38 R$ 4,907.73 R$ 5,005.89 R$ 5,106.01 R$ 5,208.13 R$ 5,312.29 R$ 5,418.53
R$ 41,712.25 R$ 34,037.20 R$ 34,717.94 R$ 35,412.30 R$ 36,120.55 R$ 36,842.96 R$ 37,579.82

R$ 7,877.09 R$ 6,427.70 R$ 6,556.26 R$ 6,687.38 R$ 6,821.13 R$ 6,957.55 R$ 7,096.70
R$ 5,240.45 R$ 4,276.21 R$ 4,361.73 R$ 4,448.97 R$ 4,537.95 R$ 4,628.70 R$ 4,721.28
R$ 3,606.05 R$ 2,942.54 R$ 3,001.39 R$ 3,061.42 R$ 3,122.65 R$ 3,185.10 R$ 3,248.80
R$ 5,039.06 R$ 4,111.87 R$ 4,194.11 R$ 4,277.99 R$ 4,363.55 R$ 4,450.82 R$ 4,539.84
R$ 9,315.29 R$ 7,601.28 R$ 7,753.30 R$ 7,908.37 R$ 8,066.54 R$ 8,227.87 R$ 8,392.43
R$ 1,004.71 R$ 819.85 R$ 836.24 R$ 852.97 R$ 870.03 R$ 887.43 R$ 905.18
R$ 4,768.37 R$ 3,890.99 R$ 3,968.81 R$ 4,048.19 R$ 4,129.15 R$ 4,211.73 R$ 4,295.97
R$ 490.73 R$ 400.44 R$ 408.45 R$ 416.61 R$ 424.95 R$ 433.45 R$ 442.11
R$ 9,559.40 R$ 7,800.47 R$ 7,956.48 R$ 8,115.61 R$ 8,277.92 R$ 8,443.48 R$ 8,612.35
R$ 7,901.91 R$ 6,447.96 R$ 6,576.91 R$ 6,708.45 R$ 6,842.62 R$ 6,979.47 R$ 7,119.06
R$ 54,803.06 R$ 44,719.29 R$ 45,613.68 R$ 46,525.95 R$ 47,456.47 R$ 48,405.60 R$ 49,373.71
R$ 12,665.03 R$ 10,334.67 R$ 10,541.36 R$ 10,752.19 R$ 10,967.23 R$ 11,186.57 R$ 11,410.31
R$ 8,425.76 R$ 6,875.42 R$ 7,012.93 R$ 7,153.19 R$ 7,296.25 R$ 7,442.18 R$ 7,591.02
R$ 5,797.93 R$ 4,731.11 R$ 4,825.73 R$ 4,922.24 R$ 5,020.69 R$ 5,121.10 R$ 5,223.52
R$ 8,101.96 R$ 6,611.20 R$ 6,743.42 R$ 6,878.29 R$ 7,015.86 R$ 7,156.17 R$ 7,299.30
R$ 14,977.42 R$ 12,221.58 R$ 12,466.01 R$ 12,715.33 R$ 12,969.64 R$ 13,229.03 R$ 13,493.61
R$ 1,615.41 R$ 1,318.17 R$ 1,344.54 R$ 1,371.43 R$ 1,398.86 R$ 1,426.83 R$ 1,455.37
R$ 7,666.74 R$ 6,256.06 R$ 6,381.18 R$ 6,508.80 R$ 6,638.98 R$ 6,771.76 R$ 6,907.19
R$ 789.01 R$ 643.84 R$ 656.71 R$ 669.85 R$ 683.24 R$ 696.91 R$ 710.85
R$ 15,369.90 R$ 12,541.84 R$ 12,792.68 R$ 13,048.53 R$ 13,309.50 R$ 13,575.69 R$ 13,847.21
R$ 12,704.94 R$ 10,367.23 R$ 10,574.57 R$ 10,786.06 R$ 11,001.79 R$ 11,221.82 R$ 11,446.26
R$ 88,114.11 R$ 71,901.11 R$ 73,339.14 R$ 74,805.92 R$ 76,302.04 R$ 77,828.08 R$ 79,384.64

R$ 20,111.84 R$ 16,411.27 R$ 16,739.49 R$ 17,074.28 R$ 17,415.77 R$ 17,764.08 R$ 18,119.36
R$ 13,379.96 R$ 10,918.05 R$ 11,136.41 R$ 11,359.14 R$ 11,586.32 R$ 11,818.05 R$ 12,054.41
R$ 9,207.00 R$ 7,512.91 R$ 7,663.17 R$ 7,816.44 R$ 7,972.76 R$ 8,132.22 R$ 8,294.86
R$ 12,865.77 R$ 10,498.47 R$ 10,708.44 R$ 10,922.60 R$ 11,141.06 R$ 11,363.88 R$ 11,591.15
R$ 23,783.88 R$ 19,407.65 R$ 19,795.80 R$ 20,191.72 R$ 20,595.55 R$ 21,007.46 R$ 21,427.61
R$ 2,565.24 R$ 2,093.24 R$ 2,135.10 R$ 2,177.80 R$ 2,221.36 R$ 2,265.79 R$ 2,311.10
R$ 12,174.65 R$ 9,934.51 R$ 10,133.20 R$ 10,335.86 R$ 10,542.58 R$ 10,753.43 R$ 10,968.50
R$ 1,252.94 R$ 1,022.40 R$ 1,042.85 R$ 1,063.70 R$ 1,084.98 R$ 1,106.68 R$ 1,128.81
R$ 24,407.14 R$ 19,916.22 R$ 20,314.55 R$ 20,720.84 R$ 21,135.25 R$ 21,557.96 R$ 21,989.12
R$ 20,175.21 R$ 16,462.98 R$ 16,792.23 R$ 17,128.08 R$ 17,470.64 R$ 17,820.05 R$ 18,176.45
R$ 139,923.64 R$ 114,177.69 R$ 116,461.24 R$ 118,790.47 R$ 121,166.28 R$ 123,589.60 R$ 126,061.39
127 920 HIDRATAO 264
135 974 DEPILAO 279
129 936 ESCOVA 269
902.87 6594 TOTAL 1,875.35

163 1226 HIDRATAO 270
173 1299 DEPILAO 286
166 1248 ESCOVA 275
1,161 8718 TOTAL 1922

206 1545 HIDRATAO 277
218 1636 DEPILAO 294
209 1572 ESCOVA 282
1,462 10980 TOTAL 1970
317 2381 HIDRATAO 284
336 2521 DEPILAO 301
323 2423 ESCOVA 289
2253 16923 TOTAL 2020

482 3624 HIDRATAO 291
511 3838 DEPILAO 308
491 3689 ESCOVA 296
3430 25760 TOTAL 2070
R$ 6,443.76 R$ 48,396.52 MANICURE E/OU PEDICURE R$ 16,536.10
R$ 4,286.89 R$ 31,053.75 DESIGN DE SOBRANCELHAS R$ 11,001.10
R$ 2,949.89 R$ 21,368.66 CORTE DE CABELO R$ 7,570.06
R$ 4,122.15 R$ 29,860.34 COLORAO /MECHAS R$ 10,578.32
R$ 7,620.27 R$ 55,200.36 HIDRATAO R$ 19,555.27
R$ 821.89 R$ 5,953.70 ESCOVA INTELIGENTE/PROGRESSIVA R$ 2,109.16
R$ 3,900.71 R$ 28,256.31 DEPILAO R$ 10,010.08
R$ 401.44 R$ 2,907.97 BANHO DE LUA R$ 1,030.18
R$ 7,819.96 R$ 56,646.87 MAQUIAGEM/PENTEADO R$ 20,067.71
R$ 6,464.07 R$ 46,824.94 ESCOVA R$ 16,588.20
R$ 44,831.03 R$ 326,469.42 TOTAL R$ 115,046.17

R$ 10,220.36 R$ 76,761.06 HIDRATAO R$ 20,910.06
R$ 1,102.33 R$ 8,279.16 ESCOVA INTELIGENTE/PROGRESSIVA R$ 2,255.28
R$ 5,231.66 R$ 39,292.94 DEPILAO R$ 10,703.57
R$ 538.41 R$ 4,043.79 BANHO DE LUA R$ 1,101.55
R$ 8,669.65 R$ 65,114.30 ESCOVA R$ 17,737.43
R$ 60,127.71 R$ 451,595.17 38.33% TOTAL R$ 123,016.57

R$ 13,427.88 R$ 100,851.44 HIDRATAO R$ 22,358.71
R$ 6,873.55 R$ 51,624.47 DEPILAO R$ 11,445.12
R$ 707.38 R$ 5,312.87 BANHO DE LUA R$ 1,177.86
R$ 11,390.50 R$ 85,549.50 ESCOVA R$ 18,966.28
R$ 78,997.94 R$ 593,321.94 31.38% TOTAL R$ 131,539.16
R$ 21,589.78 R$ 162,152.17 HIDRATAO R$ 23,907.72
R$ 11,051.51 R$ 83,003.48 DEPILAO R$ 12,238.04
R$ 1,137.35 R$ 8,542.21 BANHO DE LUA R$ 1,259.46
R$ 18,314.01 R$ 137,549.22 ESCOVA R$ 20,280.26
R$ 127,015.42 R$ 953,961.99 60.78% TOTAL R$ 140,652.19

R$ 34,284.18 R$ 257,494.76 HIDRATAO R$ 25,564.05
R$ 17,549.60 R$ 131,808.05 DEPILAO R$ 13,085.89
R$ 1,806.10 R$ 13,564.88 BANHO DE LUA R$ 1,346.72
R$ 29,082.33 R$ 218,425.72 ESCOVA R$ 21,685.28
R$ 201,698.23 R$ 1,514,874.69 58.80% TOTAL R$ 150,396.58
FEV MAR ABR MAI JUN JUL AGO
481 427 435 544 444 453 462
277 245 250 313 255 260 266
220 195 199 249 203 207 211
66 58 59 74 61 62 63
303 269 274 343 280 286 291
23 20 21 26 21 22 22
321 285 291 363 296 302 308
32 28 29 36 29 30 31
125 110 113 141 115 117 120
309 274 279 349 285 291 296
2,156.65 1,912.85 1,951.11 2,438.89 1,990.13 2,029.94 2,070.53

493 437 446 558 455 464 473
284 252 257 321 262 267 272
226 200 204 255 208 212 217
67 60 61 76 62 63 65
311 276 281 352 287 293 299
24 21 21 27 22 22 23
329 292 298 372 304 310 316
33 29 30 37 30 31 31
128 113 115 144 118 120 123
317 281 286 358 292 298 304
2211 1961 2000 2500 2040 2081 2122

505 448 457 571 466 476 485
291 258 263 329 268 274 279
231 205 209 262 213 218 222
69 61 62 78 64 65 66
319 283 288 360 294 300 306
24 22 22 27 22 23 23
338 299 305 382 311 318 324
34 30 30 38 31 32 32
131 116 118 148 121 123 126
324 288 294 367 299 305 311
2266 2010 2050 2562 2091 2133 2175

518 459 469 586 478 488 497
298 264 270 337 275 281 286
237 210 215 268 219 223 228
71 63 64 80 65 67 68
327 290 296 369 301 308 314
25 22 23 28 23 23 24
346 307 313 391 319 326 332
34 31 31 39 32 32 33
134 119 121 152 124 126 129
333 295 301 376 307 313 319
2322 2060 2101 2626 2143 2186 2230

531 471 480 600 490 500 510
305 271 276 345 282 288 293
243 216 220 275 224 229 233
72 64 66 82 67 68 70
335 297 303 379 309 315 321
25 23 23 29 24 24 24
355 315 321 401 327 334 340
35 31 32 40 33 33 34
137 122 124 155 127 129 132
341 302 308 385 315 321 327
2381 2111 2154 2692 2197 2241 2285
R$ 19,016.51 R$ 16,866.82 R$ 17,204.15 R$ 21,505.19 R$ 17,548.24 R$ 17,899.20 R$ 18,257.19
R$ 12,651.26 R$ 11,221.12 R$ 11,445.54 R$ 14,306.93 R$ 11,674.45 R$ 11,907.94 R$ 12,146.10
R$ 8,705.57 R$ 7,721.46 R$ 7,875.89 R$ 9,844.86 R$ 8,033.41 R$ 8,194.08 R$ 8,357.96
R$ 12,165.07 R$ 10,789.89 R$ 11,005.69 R$ 13,757.11 R$ 11,225.80 R$ 11,450.32 R$ 11,679.32
R$ 22,488.56 R$ 19,946.38 R$ 20,345.31 R$ 25,431.63 R$ 20,752.21 R$ 21,167.26 R$ 21,590.60
R$ 2,425.53 R$ 2,151.34 R$ 2,194.37 R$ 2,742.96 R$ 2,238.26 R$ 2,283.02 R$ 2,328.68
R$ 11,511.59 R$ 10,210.28 R$ 10,414.48 R$ 13,018.10 R$ 10,622.77 R$ 10,835.23 R$ 11,051.93
R$ 1,184.70 R$ 1,050.78 R$ 1,071.79 R$ 1,339.74 R$ 1,093.23 R$ 1,115.10 R$ 1,137.40
R$ 23,077.87 R$ 20,469.07 R$ 20,878.45 R$ 26,098.06 R$ 21,296.02 R$ 21,721.94 R$ 22,156.38
R$ 19,076.43 R$ 16,919.96 R$ 17,258.36 R$ 21,572.95 R$ 17,603.53 R$ 17,955.60 R$ 18,314.71
R$ 132,303.10 R$ 117,347.10 R$ 119,694.04 R$ 149,617.55 R$ 122,087.92 R$ 124,529.68 R$ 127,020.27

R$ 20,333.97 R$ 18,035.35 R$ 18,396.06 R$ 22,995.07 R$ 18,763.98 R$ 19,139.26 R$ 19,522.04
R$ 13,527.74 R$ 11,998.52 R$ 12,238.49 R$ 15,298.11 R$ 12,483.26 R$ 12,732.92 R$ 12,987.58
R$ 9,308.69 R$ 8,256.40 R$ 8,421.53 R$ 10,526.92 R$ 8,589.96 R$ 8,761.76 R$ 8,937.00
R$ 13,007.87 R$ 11,537.41 R$ 11,768.16 R$ 14,710.20 R$ 12,003.52 R$ 12,243.59 R$ 12,488.47
R$ 24,046.57 R$ 21,328.26 R$ 21,754.83 R$ 27,193.53 R$ 22,189.92 R$ 22,633.72 R$ 23,086.40
R$ 2,593.57 R$ 2,300.39 R$ 2,346.39 R$ 2,932.99 R$ 2,393.32 R$ 2,441.19 R$ 2,490.01
R$ 12,309.11 R$ 10,917.65 R$ 11,136.00 R$ 13,920.00 R$ 11,358.72 R$ 11,585.89 R$ 11,817.61
R$ 1,266.78 R$ 1,123.58 R$ 1,146.05 R$ 1,432.56 R$ 1,168.97 R$ 1,192.35 R$ 1,216.20
R$ 24,676.71 R$ 21,887.17 R$ 22,324.91 R$ 27,906.14 R$ 22,771.41 R$ 23,226.83 R$ 23,691.37
R$ 20,398.04 R$ 18,092.18 R$ 18,454.02 R$ 23,067.53 R$ 18,823.10 R$ 19,199.56 R$ 19,583.56
R$ 141,469.06 R$ 125,476.90 R$ 127,986.44 R$ 159,983.05 R$ 130,546.17 R$ 133,157.09 R$ 135,820.24

R$ 21,742.71 R$ 19,284.84 R$ 19,670.54 R$ 24,588.17 R$ 20,063.95 R$ 20,465.23 R$ 20,874.53
R$ 14,464.94 R$ 12,829.78 R$ 13,086.37 R$ 16,357.97 R$ 13,348.10 R$ 13,615.06 R$ 13,887.36
R$ 9,953.60 R$ 8,828.41 R$ 9,004.98 R$ 11,256.22 R$ 9,185.08 R$ 9,368.78 R$ 9,556.15
R$ 13,909.05 R$ 12,336.72 R$ 12,583.46 R$ 15,729.32 R$ 12,835.13 R$ 13,091.83 R$ 13,353.67
R$ 25,712.52 R$ 22,805.88 R$ 23,262.00 R$ 29,077.50 R$ 23,727.24 R$ 24,201.79 R$ 24,685.82
R$ 2,773.26 R$ 2,459.76 R$ 2,508.95 R$ 3,136.19 R$ 2,559.13 R$ 2,610.31 R$ 2,662.52
R$ 13,161.89 R$ 11,674.02 R$ 11,907.50 R$ 14,884.38 R$ 12,145.65 R$ 12,388.56 R$ 12,636.34
R$ 1,354.54 R$ 1,201.42 R$ 1,225.45 R$ 1,531.81 R$ 1,249.96 R$ 1,274.96 R$ 1,300.45
R$ 26,386.31 R$ 23,403.51 R$ 23,871.58 R$ 29,839.47 R$ 24,349.01 R$ 24,835.99 R$ 25,332.71
R$ 21,811.22 R$ 19,345.60 R$ 19,732.52 R$ 24,665.65 R$ 20,127.17 R$ 20,529.71 R$ 20,940.30
R$ 151,270.03 R$ 134,169.94 R$ 136,853.34 R$ 171,066.68 R$ 139,590.41 R$ 142,382.22 R$ 145,229.86
R$ 23,249.05 R$ 20,620.89 R$ 21,033.31 R$ 26,291.64 R$ 21,453.98 R$ 21,883.06 R$ 22,320.72
R$ 15,467.08 R$ 13,718.62 R$ 13,993.00 R$ 17,491.25 R$ 14,272.86 R$ 14,558.31 R$ 14,849.48
R$ 10,643.18 R$ 9,440.04 R$ 9,628.84 R$ 12,036.05 R$ 9,821.42 R$ 10,017.85 R$ 10,218.20
R$ 14,872.67 R$ 13,191.41 R$ 13,455.24 R$ 16,819.05 R$ 13,724.34 R$ 13,998.83 R$ 14,278.81
R$ 27,493.88 R$ 24,385.88 R$ 24,873.59 R$ 31,091.99 R$ 25,371.07 R$ 25,878.49 R$ 26,396.06
R$ 2,965.39 R$ 2,630.17 R$ 2,682.77 R$ 3,353.47 R$ 2,736.43 R$ 2,791.16 R$ 2,846.98
R$ 14,073.74 R$ 12,482.80 R$ 12,732.45 R$ 15,915.57 R$ 12,987.10 R$ 13,246.84 R$ 13,511.78
R$ 1,448.38 R$ 1,284.65 R$ 1,310.35 R$ 1,637.93 R$ 1,336.55 R$ 1,363.28 R$ 1,390.55
R$ 28,214.35 R$ 25,024.90 R$ 25,525.40 R$ 31,906.75 R$ 26,035.91 R$ 26,556.63 R$ 27,087.76
R$ 23,322.30 R$ 20,685.87 R$ 21,099.59 R$ 26,374.48 R$ 21,521.58 R$ 21,952.01 R$ 22,391.05
R$ 161,750.02 R$ 143,465.24 R$ 146,334.54 R$ 182,918.18 R$ 149,261.23 R$ 152,246.46 R$ 155,291.39

R$ 24,859.74 R$ 22,049.51 R$ 22,490.50 R$ 28,113.12 R$ 22,940.31 R$ 23,399.12 R$ 23,867.10
R$ 16,538.63 R$ 14,669.05 R$ 14,962.43 R$ 18,703.04 R$ 15,261.68 R$ 15,566.91 R$ 15,878.25
R$ 11,380.54 R$ 10,094.05 R$ 10,295.93 R$ 12,869.91 R$ 10,501.85 R$ 10,711.88 R$ 10,926.12
R$ 15,903.05 R$ 14,105.31 R$ 14,387.42 R$ 17,984.27 R$ 14,675.17 R$ 14,968.67 R$ 15,268.04
R$ 29,398.66 R$ 26,075.33 R$ 26,596.84 R$ 33,246.05 R$ 27,128.77 R$ 27,671.35 R$ 28,224.78
R$ 3,170.83 R$ 2,812.39 R$ 2,868.64 R$ 3,585.79 R$ 2,926.01 R$ 2,984.53 R$ 3,044.22
R$ 15,048.77 R$ 13,347.61 R$ 13,614.56 R$ 17,018.20 R$ 13,886.85 R$ 14,164.59 R$ 14,447.88
R$ 1,548.73 R$ 1,373.65 R$ 1,401.13 R$ 1,751.41 R$ 1,429.15 R$ 1,457.73 R$ 1,486.89
R$ 30,169.04 R$ 26,758.63 R$ 27,293.80 R$ 34,117.25 R$ 27,839.68 R$ 28,396.47 R$ 28,964.40
R$ 24,938.07 R$ 22,118.99 R$ 22,561.36 R$ 28,201.71 R$ 23,012.59 R$ 23,472.84 R$ 23,942.30
R$ 172,956.06 R$ 153,404.51 R$ 156,472.60 R$ 195,590.75 R$ 159,602.05 R$ 162,794.09 R$ 166,049.97
SET OUT NOV DEZ TOTAL
471 480 490 784 5889 60%
271 276 282 451 3388 70%
216 220 224 359 2696 60%
64 66 67 107 804 80%
297 303 309 495 3714 90%
23 23 24 38 283
315 321 327 524 3934
31 32 33 52 391
122 124 127 203 1525
302 308 315 503 3781
2,111.94 2,154.18 2,197.27 3,515.63 26404

483 492 502 804 6036
278 283 289 462 3473
221 225 230 368 2763
66 67 69 110 824
305 311 317 507 3807
23 24 24 39 290
322 329 336 537 4032
32 33 33 53 401
125 127 130 208 1563
310 316 322 516 3875
2165 2208 2252 3604 27065

495 505 515 824 6187
285 290 296 474 3560
227 231 236 377 2832
68 69 70 112 844
312 318 325 520 3902
24 24 25 40 297
331 337 344 550 4133
33 34 34 55 411
128 131 133 213 1602
318 324 331 529 3972
2219 2263 2309 3694 27741
507 517 528 844 6342
292 298 304 486 3649
232 237 242 387 2903
69 71 72 115 865
320 326 333 533 4000
24 25 25 41 305
339 346 353 564 4236
34 34 35 56 421
131 134 137 219 1642
326 332 339 542 4072
2274 2320 2366 3786 28435

520 530 541 865 6500
299 305 311 498 3740
238 243 248 396 2976
71 72 74 118 887
328 334 341 546 4100
25 25 26 42 312
347 354 361 578 4342
35 35 36 58 432
135 137 140 224 1683
334 340 347 556 4173
2331 2378 2425 3881 29146
R$ 18,622.33 R$ 18,994.78 R$ 19,374.67 R$ 30,999.48 R$ 232,824.65
R$ 12,389.02 R$ 12,636.80 R$ 12,889.54 R$ 20,623.26 R$ 154,893.08
R$ 8,525.12 R$ 8,695.62 R$ 8,869.53 R$ 14,191.25 R$ 106,584.82
R$ 11,912.91 R$ 12,151.17 R$ 12,394.19 R$ 19,830.70 R$ 148,940.48
R$ 22,022.41 R$ 22,462.86 R$ 22,912.12 R$ 36,659.39 R$ 275,334.00
R$ 2,375.26 R$ 2,422.76 R$ 2,471.22 R$ 3,953.94 R$ 29,696.49
R$ 11,272.97 R$ 11,498.43 R$ 11,728.40 R$ 18,765.44 R$ 140,939.71
R$ 1,160.15 R$ 1,183.35 R$ 1,207.02 R$ 1,931.22 R$ 14,504.65
R$ 22,599.51 R$ 23,051.50 R$ 23,512.53 R$ 37,620.04 R$ 282,549.07
R$ 18,681.01 R$ 19,054.63 R$ 19,435.72 R$ 31,097.15 R$ 233,558.26
R$ 129,560.68 R$ 132,151.89 R$ 134,794.93 R$ 215,671.89 R$ 1,619,825.21 6.93%

R$ 19,912.49 R$ 20,310.73 R$ 20,716.95 R$ 33,147.12 R$ 248,954.75
R$ 13,247.34 R$ 13,512.28 R$ 13,782.53 R$ 22,052.04 R$ 165,624.07
R$ 9,115.74 R$ 9,298.05 R$ 9,484.01 R$ 15,174.42 R$ 113,969.01
R$ 12,738.23 R$ 12,993.00 R$ 13,252.86 R$ 21,204.57 R$ 159,259.07
R$ 23,548.13 R$ 24,019.09 R$ 24,499.47 R$ 39,199.15 R$ 294,409.13
R$ 2,539.81 R$ 2,590.61 R$ 2,642.42 R$ 4,227.87 R$ 31,753.87
R$ 12,053.96 R$ 12,295.04 R$ 12,540.94 R$ 20,065.51 R$ 150,704.02
R$ 1,240.52 R$ 1,265.33 R$ 1,290.64 R$ 2,065.02 R$ 15,509.53
R$ 24,165.20 R$ 24,648.50 R$ 25,141.47 R$ 40,226.36 R$ 302,124.07
R$ 19,975.23 R$ 20,374.73 R$ 20,782.23 R$ 33,251.56 R$ 249,739.17
R$ 138,536.64 R$ 141,307.37 R$ 144,133.52 R$ 230,613.63 R$ 1,732,046.70 6.93%

R$ 21,292.02 R$ 21,717.86 R$ 22,152.22 R$ 35,443.55 R$ 266,202.33
R$ 14,165.11 R$ 14,448.41 R$ 14,737.38 R$ 23,579.81 R$ 177,098.51
R$ 9,747.28 R$ 9,942.22 R$ 10,141.07 R$ 16,225.71 R$ 121,864.79
R$ 13,620.74 R$ 13,893.15 R$ 14,171.02 R$ 22,673.63 R$ 170,292.54
R$ 25,179.54 R$ 25,683.13 R$ 26,196.79 R$ 41,914.87 R$ 314,805.80
R$ 2,715.77 R$ 2,770.09 R$ 2,825.49 R$ 4,520.78 R$ 33,953.78
R$ 12,889.06 R$ 13,146.84 R$ 13,409.78 R$ 21,455.65 R$ 161,144.79
R$ 1,326.46 R$ 1,352.99 R$ 1,380.05 R$ 2,208.08 R$ 16,584.04
R$ 25,839.36 R$ 26,356.15 R$ 26,883.27 R$ 43,013.24 R$ 323,055.22
R$ 21,359.11 R$ 21,786.29 R$ 22,222.02 R$ 35,555.23 R$ 267,041.10
R$ 148,134.46 R$ 151,097.15 R$ 154,119.09 R$ 246,590.55 R$ 1,852,042.89 6.93%
R$ 22,767.13 R$ 23,222.48 R$ 23,686.93 R$ 37,899.08 R$ 284,644.83
R$ 15,146.47 R$ 15,449.40 R$ 15,758.39 R$ 25,213.42 R$ 189,367.90
R$ 10,422.57 R$ 10,631.02 R$ 10,843.64 R$ 17,349.82 R$ 130,307.58
R$ 14,564.38 R$ 14,855.67 R$ 15,152.79 R$ 24,244.46 R$ 182,090.41
R$ 26,923.98 R$ 27,462.46 R$ 28,011.71 R$ 44,818.73 R$ 336,615.54
R$ 2,903.92 R$ 2,962.00 R$ 3,021.24 R$ 4,833.98 R$ 36,306.09
R$ 13,782.02 R$ 14,057.66 R$ 14,338.81 R$ 22,942.10 R$ 172,308.90
R$ 1,418.36 R$ 1,446.73 R$ 1,475.66 R$ 2,361.06 R$ 17,732.98
R$ 27,629.52 R$ 28,182.11 R$ 28,745.75 R$ 45,993.20 R$ 345,436.49
R$ 22,838.87 R$ 23,295.65 R$ 23,761.56 R$ 38,018.50 R$ 285,541.71
R$ 158,397.21 R$ 161,565.16 R$ 164,796.46 R$ 263,674.34 R$ 1,980,352.42 6.93%

R$ 24,344.44 R$ 24,831.33 R$ 25,327.96 R$ 40,524.73 R$ 304,365.02
R$ 16,195.82 R$ 16,519.73 R$ 16,850.13 R$ 26,960.20 R$ 202,487.30
R$ 11,144.64 R$ 11,367.54 R$ 11,594.89 R$ 18,551.82 R$ 139,335.29
R$ 15,573.40 R$ 15,884.87 R$ 16,202.57 R$ 25,924.11 R$ 194,705.63
R$ 28,789.27 R$ 29,365.06 R$ 29,952.36 R$ 47,923.77 R$ 359,936.27
R$ 3,105.10 R$ 3,167.21 R$ 3,230.55 R$ 5,168.88 R$ 38,821.38
R$ 14,736.83 R$ 15,031.57 R$ 15,332.20 R$ 24,531.52 R$ 184,246.46
R$ 1,516.62 R$ 1,546.96 R$ 1,577.90 R$ 2,524.63 R$ 18,961.52
R$ 29,543.69 R$ 30,134.56 R$ 30,737.25 R$ 49,179.60 R$ 369,368.33
R$ 24,421.15 R$ 24,909.57 R$ 25,407.76 R$ 40,652.42 R$ 305,324.04
R$ 169,370.97 R$ 172,758.39 R$ 176,213.56 R$ 281,941.70 R$ 2,117,551.24 6.93%
2018
206 183 186 233 190 194 198 202
118 105 107 134 109 111 114 116
94 84 85 107 87 89 90 92
28 25 25 32 26 26 27 28
130 115 117 147 120 122 125 127
10 9 9 11 9 9 9 10
138 122 124 156 127 129 132 135
14 12 12 15 13 13 13 13
53 47 48 60 49 50 51 52
132 117 120 149 122 124 127 129
2019
197 227 201 205 257 209 214 218
114 131 116 118 148 120 123 125
90 104 92 94 117 96 98 100
27 31 27 28 35 29 29 30
124 143 127 129 162 132 135 137
9 11 10 10 12 10 10 10
132 152 134 137 171 140 143 145
13 15 13 14 17 14 14 14
51 59 52 53 66 54 55 56
127 146 129 132 165 134 137 140
2,020
217 250 222 226 283 231 235 240
125 144 128 130 163 133 135 138
100 114 102 104 129 106 108 110
30 34 30 31 39 31 32 33
137 158 140 143 178 146 148 151
10 12 11 11 14 11 11 12
145 167 148 151 189 154 157 160
14 17 15 15 19 15 16 16
56 65 57 59 73 60 61 62
140 161 142 145 182 148 151 154
2,021
298 343 304 310 387 316 322 329
171 197 175 178 223 182 186 189
136 157 139 142 177 145 148 151
41 47 41 42 53 43 44 45
188 216 192 195 244 199 203 207
14 16 15 15 19 15 15 16
199 229 203 207 259 211 215 220
20 23 20 21 26 21 21 22
77 89 79 80 100 82 83 85
191 220 195 199 249 203 207 211
206 210 336
118 121 193
94 96 154
28 29 46
130 132 212
10 10 16
137 140 224
14 14 22
53 54 87
132 135 215
222 227 231 370

128 130 133 213
102 104 106 169
30 31 32 50
140 143 146 233
11 11 11 18
148 151 154 247
15 15 15 25
58 59 60 96
143 145 148 237
245 250 255 408

141 144 147 235
112 114 117 187
33 34 35 56
154 158 161 257
12 12 12 20
164 167 170 272
16 17 17 27
63 65 66 106
157 160 164 262
335 342 349 558

193 197 201 321
154 157 160 256
46 47 48 76
212 216 220 352
16 16 17 27
224 229 233 373
22 23 23 37
87 89 90 145
215 220 224 358
2018 JAN FEV MAR
RECEITAS R$ 13,675.79 R$ 27,501.42 R$ 24,392.57
CUSTOS V. R$ 11,055.14 R$ 12,713.41 R$ 11,276.24
CUSTOS F. R$ 17,303.90 R$ 17,303.90 R$ 17,303.90
SALRIOS R$ 10,229.17 R$ 10,229.17 R$ 10,229.17
1/3 FRIAS R$ 1,136.46 R$ 1,136.46 R$ 1,136.46
13 salario R$ 852.43 R$ 852.43 R$ 852.43
FGTS R$ 818.33 R$ 818.33 R$ 818.33
PREVIDENCIA R$ 1,227.50 R$ 1,227.50 R$ 1,227.50
V.ALIMENTACAO R$ 2,340.00 R$ 2,340.00 R$ 2,340.00
AGUA R$ 700.00 R$ 700.00 R$ 700.00
LUCRO BRUTO -R$ 14,683.24 -R$ 2,515.88 -R$ 4,187.57
D.OPERACIONAIS FIXAS R$ 6,206.05 R$ 6,206.05 R$ 6,206.05
ALUGUEL R$ 3,000.00 R$ 3,000.00 R$ 3,000.00
ENERGIA R$ 900.00 R$ 900.00 R$ 900.00
TELEFONIA oi controle R$ 39.00 R$ 39.00 R$ 39.00
INTERNET + TV sky R$ 103.80 R$ 103.80 R$ 103.80
ASSINATURA REVISTA R$ 39.92 R$ 39.92 R$ 39.92
AGUA MINERAL R$ - R$ - R$ -
DESPESAS COM CONTADOR R$ 890.00 R$ 890.00 R$ 890.00
DESPESAS DE MKT R$ 100.00 R$ 100.00 R$ 100.00
DESPESAS COM LIMPEZA R$ 100.00 R$ 100.00 R$ 100.00
CAF/ADOANTE/BALAS/BISCOITINHOS R$ 200.00 R$ 200.00 R$ 200.00
IPTU (valor venal de 1 mi) R$ 833.33 R$ 833.33 R$ 833.33
D.OPERACIONAIS VARIVEL R$ 1,161.07 R$ 2,334.87 R$ 2,070.93
imposto simples nacional (540 a 720 mil) R$ 1,161.07 R$ 2,334.87 R$ 2,070.93
LUCRO OPERACIONAL -R$ 22,050.37 -R$ 11,056.80 -R$ 12,464.55
2019 JAN FEV MAR

RECEITAS R$ 32,074.01 R$ 36,885.12 R$ 32,715.49
CUSTOS V. R$ 12,709.06 R$ 14,615.42 R$ 12,963.24
CUSTOS F. R$ 18,051.42 R$ 18,051.42 R$ 18,051.42
SALRIOS R$ 10,671.07 R$ 10,671.07 R$ 10,671.07
1/3 FRIAS R$ 1,185.56 R$ 1,185.56 R$ 1,185.56
13 salario R$ 889.26 R$ 889.26 R$ 889.26
FGTS R$ 853.69 R$ 853.69 R$ 853.69
PREVIDENCIA R$ 1,280.53 R$ 1,280.53 R$ 1,280.53
AGUA R$ 730.24 R$ 730.24 R$ 730.24
LUCRO BRUTO R$ 1,313.53 R$ 4,218.28 R$ 1,700.83
ALUGUEL R$ 3,129.60 R$ 3,129.60 R$ 3,129.60
ENERGIA R$ 938.88 R$ 938.88 R$ 938.88
LUCRO OPERACIONAL -R$ 7,883.70 -R$ 5,387.42 -R$ 7,550.87
2020 JAN FEV MAR

RECEITAS R$ 42,139.99 R$ 48,460.99 R$ 42,982.79
CUSTOS V. R$ 14,610.41 R$ 16,801.98 R$ 14,902.62
CUSTOS F. R$ 18,831.25 R$ 18,831.25 R$ 18,831.25
SALRIOS R$ 11,132.06 R$ 11,132.06 R$ 11,132.06
1/3 FRIAS R$ 1,236.77 R$ 1,236.77 R$ 1,236.77
13 salario R$ 927.67 R$ 927.67 R$ 927.67
FGTS R$ 890.56 R$ 890.56 R$ 890.56
PREVIDENCIA R$ 1,335.85 R$ 1,335.85 R$ 1,335.85
AGUA R$ 761.79 R$ 761.79 R$ 761.79
LUCRO BRUTO R$ 8,698.33 R$ 12,827.77 R$ 9,248.92
ALUGUEL R$ 3,264.80 R$ 3,264.80 R$ 3,264.80
ENERGIA R$ 979.44 R$ 979.44 R$ 979.44
LUCRO OPERACIONAL -R$ 1,835.46 R$ 1,726.98 -R$ 1,360.47
2021 JAN FEV MAR

RECEITAS R$ 67,754.02 R$ 77,917.13 R$ 69,109.11
CUSTOS V. R$ 20,880.97 R$ 24,013.12 R$ 21,298.59
CUSTOS F. R$ 19,644.76 R$ 19,644.76 R$ 19,644.76
SALRIOS R$ 11,612.97 R$ 11,612.97 R$ 11,612.97
1/3 FRIAS R$ 1,290.20 R$ 1,290.20 R$ 1,290.20
13 salario R$ 967.75 R$ 967.75 R$ 967.75
FGTS R$ 929.04 R$ 929.04 R$ 929.04
PREVIDENCIA R$ 1,393.56 R$ 1,393.56 R$ 1,393.56
AGUA R$ 794.70 R$ 794.70 R$ 794.70
LUCRO BRUTO R$ 27,228.30 R$ 34,259.26 R$ 28,165.76
ALUGUEL R$ 3,405.84 R$ 3,405.84 R$ 3,405.84
ENERGIA R$ 1,021.75 R$ 1,021.75 R$ 1,021.75
DESPESAS COM CONTADOR R$ 1,010.40 R$ 1,010.40 R$ 1,010.40
imposto simples nacional (900 mil a 1,08 mi R$ 6,626.34 R$ 7,620.30 R$ 6,758.87
LUCRO OPERACIONAL R$ 13,556.36 R$ 19,593.36 R$ 14,361.29
2022 JAN FEV MAR

RECEITAS R$ 107,592.19 R$ 123,731.01 R$ 109,744.03
CUSTOS V. R$ 29,842.75 R$ 34,319.16 R$ 30,439.60
CUSTOS F. R$ 20,493.41 R$ 20,493.41 R$ 20,493.41
SALRIOS R$ 12,114.65 R$ 12,114.65 R$ 12,114.65
1/3 FRIAS R$ 1,345.94 R$ 1,345.94 R$ 1,345.94
13 salario R$ 1,009.55 R$ 1,009.55 R$ 1,009.55
FGTS R$ 969.17 R$ 969.17 R$ 969.17
PREVIDENCIA R$ 1,453.76 R$ 1,453.76 R$ 1,453.76
AGUA R$ 829.03 R$ 829.03 R$ 829.03
LUCRO BRUTO R$ 57,256.03 R$ 68,918.44 R$ 58,811.02
ALUGUEL R$ 3,552.97 R$ 3,552.97 R$ 3,552.97
ENERGIA R$ 1,065.89 R$ 1,065.89 R$ 1,065.89
imposto simples nacional (1,44 mi a 1,62 mi R$ 12,383.86 R$ 14,241.44 R$ 12,631.54
IPCA 2018 IPCA 2019 a 2027

4.38% 4.32%
RESUMO
2018 2019 2020

RECEITAS R$ 326,469.42 R$ 451,595.17 R$ 593,321.94
CSV varivel R$ 155,653.96 R$ 178,940.78 R$ 205,711.47
CSV fixo R$ 207,646.75 R$ 216,617.09 R$ 225,974.95
LUCRO BRUTO -R$ 36,831.28 R$ 56,037.30 R$ 161,635.52
d.oper. Fixa R$ 74,472.60 R$ 77,689.82 R$ 81,046.02
d.oper. Varivel R$ 27,717.25 R$ 38,340.43 R$ 53,220.98
LUCRO OPERACIONAL -R$ 139,021.13 -R$ 59,992.95 R$ 27,368.53
ABR MAI JUN JUL AGO
R$ 24,880.42 R$ 31,100.52 R$ 25,378.03 R$ 25,885.59 R$ 26,403.30
R$ 11,501.77 R$ 14,377.21 R$ 11,731.80 R$ 11,966.44 R$ 12,205.77
R$ 17,303.90 R$ 17,303.90 R$ 17,303.90 R$ 17,303.90 R$ 17,303.90
R$ 10,229.17 R$ 10,229.17 R$ 10,229.17 R$ 10,229.17 R$ 10,229.17
R$ 1,136.46 R$ 1,136.46 R$ 1,136.46 R$ 1,136.46 R$ 1,136.46
R$ 852.43 R$ 852.43 R$ 852.43 R$ 852.43 R$ 852.43
R$ 818.33 R$ 818.33 R$ 818.33 R$ 818.33 R$ 818.33
R$ 1,227.50 R$ 1,227.50 R$ 1,227.50 R$ 1,227.50 R$ 1,227.50
R$ 2,340.00 R$ 2,340.00 R$ 2,340.00 R$ 2,340.00 R$ 2,340.00
R$ 700.00 R$ 700.00 R$ 700.00 R$ 700.00 R$ 700.00
-R$ 3,925.24 -R$ 580.58 -R$ 3,657.67 -R$ 3,384.75 -R$ 3,106.36
R$ 6,206.05 R$ 6,206.05 R$ 6,206.05 R$ 6,206.05 R$ 6,206.05
R$ 3,000.00 R$ 3,000.00 R$ 3,000.00 R$ 3,000.00 R$ 3,000.00
R$ 900.00 R$ 900.00 R$ 900.00 R$ 900.00 R$ 900.00
R$ 39.00 R$ 39.00 R$ 39.00 R$ 39.00 R$ 39.00
R$ 103.80 R$ 103.80 R$ 103.80 R$ 103.80 R$ 103.80
R$ 39.92 R$ 39.92 R$ 39.92 R$ 39.92 R$ 39.92
R$ - R$ - R$ - R$ - R$ -
R$ 890.00 R$ 890.00 R$ 890.00 R$ 890.00 R$ 890.00
R$ 100.00 R$ 100.00 R$ 100.00 R$ 100.00 R$ 100.00
R$ 100.00 R$ 100.00 R$ 100.00 R$ 100.00 R$ 100.00
R$ 200.00 R$ 200.00 R$ 200.00 R$ 200.00 R$ 200.00
R$ 833.33 R$ 833.33 R$ 833.33 R$ 833.33 R$ 833.33
R$ 2,112.35 R$ 2,640.43 R$ 2,154.59 R$ 2,197.69 R$ 2,241.64
R$ 2,112.35 R$ 2,640.43 R$ 2,154.59 R$ 2,197.69 R$ 2,241.64
-R$ 12,243.64 -R$ 9,427.06 -R$ 12,018.31 -R$ 11,788.48 -R$ 11,554.05
ABR MAI JUN JUL AGO

R$ 33,369.80 R$ 41,712.25 R$ 34,037.20 R$ 34,717.94 R$ 35,412.30
R$ 13,222.50 R$ 16,528.13 R$ 13,486.95 R$ 13,756.69 R$ 14,031.83
R$ 18,051.42 R$ 18,051.42 R$ 18,051.42 R$ 18,051.42 R$ 18,051.42
R$ 10,671.07 R$ 10,671.07 R$ 10,671.07 R$ 10,671.07 R$ 10,671.07
R$ 1,185.56 R$ 1,185.56 R$ 1,185.56 R$ 1,185.56 R$ 1,185.56
R$ 889.26 R$ 889.26 R$ 889.26 R$ 889.26 R$ 889.26
R$ 853.69 R$ 853.69 R$ 853.69 R$ 853.69 R$ 853.69
R$ 1,280.53 R$ 1,280.53 R$ 1,280.53 R$ 1,280.53 R$ 1,280.53
R$ 2,441.09 R$ 2,441.09 R$ 2,441.09 R$ 2,441.09 R$ 2,441.09
R$ 730.24 R$ 730.24 R$ 730.24 R$ 730.24 R$ 730.24
R$ 2,095.88 R$ 7,132.70 R$ 2,498.82 R$ 2,909.83 R$ 3,329.05
R$ 6,474.15 R$ 6,474.15 R$ 6,474.15 R$ 6,474.15 R$ 6,474.15
R$ 3,129.60 R$ 3,129.60 R$ 3,129.60 R$ 3,129.60 R$ 3,129.60
R$ 938.88 R$ 938.88 R$ 938.88 R$ 938.88 R$ 938.88
R$ 40.68 R$ 40.68 R$ 40.68 R$ 40.68 R$ 40.68
R$ 108.28 R$ 108.28 R$ 108.28 R$ 108.28 R$ 108.28
R$ 41.64 R$ 41.64 R$ 41.64 R$ 41.64 R$ 41.64
R$ - R$ - R$ - R$ - R$ -
R$ 928.45 R$ 928.45 R$ 928.45 R$ 928.45 R$ 928.45
R$ 104.32 R$ 104.32 R$ 104.32 R$ 104.32 R$ 104.32
R$ 104.32 R$ 104.32 R$ 104.32 R$ 104.32 R$ 104.32
R$ 208.64 R$ 208.64 R$ 208.64 R$ 208.64 R$ 208.64
R$ 869.33 R$ 869.33 R$ 869.33 R$ 869.33 R$ 869.33
R$ 2,833.10 R$ 3,541.37 R$ 2,889.76 R$ 2,947.55 R$ 3,006.50
R$ 2,833.10 R$ 3,541.37 R$ 2,889.76 R$ 2,947.55 R$ 3,006.50
-R$ 7,211.37 -R$ 2,882.82 -R$ 6,865.09 -R$ 6,511.88 -R$ 6,151.60
ABR MAI JUN JUL AGO

R$ 43,842.45 R$ 54,803.06 R$ 44,719.29 R$ 45,613.68 R$ 46,525.95
R$ 15,200.68 R$ 19,000.84 R$ 15,504.69 R$ 15,814.78 R$ 16,131.08
R$ 18,831.25 R$ 18,831.25 R$ 18,831.25 R$ 18,831.25 R$ 18,831.25
R$ 11,132.06 R$ 11,132.06 R$ 11,132.06 R$ 11,132.06 R$ 11,132.06
R$ 1,236.77 R$ 1,236.77 R$ 1,236.77 R$ 1,236.77 R$ 1,236.77
R$ 927.67 R$ 927.67 R$ 927.67 R$ 927.67 R$ 927.67
R$ 890.56 R$ 890.56 R$ 890.56 R$ 890.56 R$ 890.56
R$ 1,335.85 R$ 1,335.85 R$ 1,335.85 R$ 1,335.85 R$ 1,335.85
R$ 2,546.54 R$ 2,546.54 R$ 2,546.54 R$ 2,546.54 R$ 2,546.54
R$ 761.79 R$ 761.79 R$ 761.79 R$ 761.79 R$ 761.79
R$ 9,810.53 R$ 16,970.97 R$ 10,383.36 R$ 10,967.65 R$ 11,563.63
R$ 6,753.83 R$ 6,753.83 R$ 6,753.83 R$ 6,753.83 R$ 6,753.83
R$ 3,264.80 R$ 3,264.80 R$ 3,264.80 R$ 3,264.80 R$ 3,264.80
R$ 979.44 R$ 979.44 R$ 979.44 R$ 979.44 R$ 979.44
R$ 42.44 R$ 42.44 R$ 42.44 R$ 42.44 R$ 42.44
R$ 112.96 R$ 112.96 R$ 112.96 R$ 112.96 R$ 112.96
R$ 43.44 R$ 43.44 R$ 43.44 R$ 43.44 R$ 43.44
R$ - R$ - R$ - R$ - R$ -
R$ 968.56 R$ 968.56 R$ 968.56 R$ 968.56 R$ 968.56
R$ 108.83 R$ 108.83 R$ 108.83 R$ 108.83 R$ 108.83
R$ 108.83 R$ 108.83 R$ 108.83 R$ 108.83 R$ 108.83
R$ 217.65 R$ 217.65 R$ 217.65 R$ 217.65 R$ 217.65
R$ 906.89 R$ 906.89 R$ 906.89 R$ 906.89 R$ 906.89
R$ 3,932.67 R$ 4,915.83 R$ 4,011.32 R$ 4,091.55 R$ 4,173.38
R$ 3,932.67 R$ 4,915.83 R$ 4,011.32 R$ 4,091.55 R$ 4,173.38
-R$ 875.98 R$ 5,301.30 -R$ 381.79 R$ 122.27 R$ 636.42
ABR MAI JUN JUL AGO

R$ 70,491.29 R$ 88,114.11 R$ 71,901.11 R$ 73,339.14 R$ 74,805.92
R$ 21,724.56 R$ 27,155.70 R$ 22,159.05 R$ 22,602.23 R$ 23,054.28
R$ 19,644.76 R$ 19,644.76 R$ 19,644.76 R$ 19,644.76 R$ 19,644.76
R$ 11,612.97 R$ 11,612.97 R$ 11,612.97 R$ 11,612.97 R$ 11,612.97
R$ 1,290.20 R$ 1,290.20 R$ 1,290.20 R$ 1,290.20 R$ 1,290.20
R$ 967.75 R$ 967.75 R$ 967.75 R$ 967.75 R$ 967.75
R$ 929.04 R$ 929.04 R$ 929.04 R$ 929.04 R$ 929.04
R$ 1,393.56 R$ 1,393.56 R$ 1,393.56 R$ 1,393.56 R$ 1,393.56
R$ 2,656.55 R$ 2,656.55 R$ 2,656.55 R$ 2,656.55 R$ 2,656.55
R$ 794.70 R$ 794.70 R$ 794.70 R$ 794.70 R$ 794.70
R$ 29,121.97 R$ 41,313.65 R$ 30,097.30 R$ 31,092.15 R$ 32,106.88
R$ 7,045.60 R$ 7,045.60 R$ 7,045.60 R$ 7,045.60 R$ 7,045.60
R$ 3,405.84 R$ 3,405.84 R$ 3,405.84 R$ 3,405.84 R$ 3,405.84
R$ 1,021.75 R$ 1,021.75 R$ 1,021.75 R$ 1,021.75 R$ 1,021.75
R$ 44.28 R$ 44.28 R$ 44.28 R$ 44.28 R$ 44.28
R$ 117.84 R$ 117.84 R$ 117.84 R$ 117.84 R$ 117.84
R$ 45.32 R$ 45.32 R$ 45.32 R$ 45.32 R$ 45.32
R$ - R$ - R$ - R$ - R$ -
R$ 1,010.40 R$ 1,010.40 R$ 1,010.40 R$ 1,010.40 R$ 1,010.40
R$ 113.53 R$ 113.53 R$ 113.53 R$ 113.53 R$ 113.53
R$ 113.53 R$ 113.53 R$ 113.53 R$ 113.53 R$ 113.53
R$ 227.06 R$ 227.06 R$ 227.06 R$ 227.06 R$ 227.06
R$ 946.07 R$ 946.07 R$ 946.07 R$ 946.07 R$ 946.07
R$ 6,894.05 R$ 8,617.56 R$ 7,031.93 R$ 7,172.57 R$ 7,316.02
R$ 6,894.05 R$ 8,617.56 R$ 7,031.93 R$ 7,172.57 R$ 7,316.02
R$ 15,182.32 R$ 25,650.49 R$ 16,019.78 R$ 16,873.98 R$ 17,745.27
ABR MAI JUN JUL AGO

R$ 111,938.91 R$ 139,923.64 R$ 114,177.69 R$ 116,461.24 R$ 118,790.47
R$ 31,048.40 R$ 38,810.49 R$ 31,669.36 R$ 32,302.75 R$ 32,948.81
R$ 20,493.41 R$ 20,493.41 R$ 20,493.41 R$ 20,493.41 R$ 20,493.41
R$ 12,114.65 R$ 12,114.65 R$ 12,114.65 R$ 12,114.65 R$ 12,114.65
R$ 1,345.94 R$ 1,345.94 R$ 1,345.94 R$ 1,345.94 R$ 1,345.94
R$ 1,009.55 R$ 1,009.55 R$ 1,009.55 R$ 1,009.55 R$ 1,009.55
R$ 969.17 R$ 969.17 R$ 969.17 R$ 969.17 R$ 969.17
R$ 1,453.76 R$ 1,453.76 R$ 1,453.76 R$ 1,453.76 R$ 1,453.76
R$ 2,771.32 R$ 2,771.32 R$ 2,771.32 R$ 2,771.32 R$ 2,771.32
R$ 829.03 R$ 829.03 R$ 829.03 R$ 829.03 R$ 829.03
R$ 60,397.11 R$ 80,619.74 R$ 62,014.92 R$ 63,665.08 R$ 65,348.25
R$ 7,349.97 R$ 7,349.97 R$ 7,349.97 R$ 7,349.97 R$ 7,349.97
R$ 3,552.97 R$ 3,552.97 R$ 3,552.97 R$ 3,552.97 R$ 3,552.97
R$ 1,065.89 R$ 1,065.89 R$ 1,065.89 R$ 1,065.89 R$ 1,065.89
R$ 46.19 R$ 46.19 R$ 46.19 R$ 46.19 R$ 46.19
R$ 122.93 R$ 122.93 R$ 122.93 R$ 122.93 R$ 122.93
R$ 47.27 R$ 47.27 R$ 47.27 R$ 47.27 R$ 47.27
R$ - R$ - R$ - R$ - R$ -
R$ 1,054.05 R$ 1,054.05 R$ 1,054.05 R$ 1,054.05 R$ 1,054.05
R$ 118.43 R$ 118.43 R$ 118.43 R$ 118.43 R$ 118.43
R$ 118.43 R$ 118.43 R$ 118.43 R$ 118.43 R$ 118.43
R$ 236.86 R$ 236.86 R$ 236.86 R$ 236.86 R$ 236.86
R$ 986.94 R$ 986.94 R$ 986.94 R$ 986.94 R$ 986.94
R$ 12,884.17 R$ 16,105.21 R$ 13,141.85 R$ 13,404.69 R$ 13,672.78
R$ 12,884.17 R$ 16,105.21 R$ 13,141.85 R$ 13,404.69 R$ 13,672.78
R$ 40,162.97 R$ 57,164.55 R$ 41,523.09 R$ 42,910.42 R$ 44,325.50
2021 2022 2023 2024 2025
R$ 953,961.99 R$ 1,514,874.69 R$ 1,619,825.21 R$ 1,732,046.70 R$ 1,852,042.89
R$ 293,999.54 R$ 420,179.44 R$ 449,289.47 R$ 480,416.25 R$ 513,699.48
R$ 235,737.06 R$ 245,920.90 R$ 256,544.69 R$ 267,627.42 R$ 279,188.92
R$ 424,225.39 R$ 848,774.34 R$ 913,991.05 R$ 984,003.03 R$ 1,059,154.49
R$ 84,547.20 R$ 88,199.64 R$ 92,009.87 R$ 95,984.69 R$ 100,131.23
R$ 93,297.48 R$ 174,362.08 R$ 186,441.88 R$ 237,061.49 R$ 262,396.70
R$ 246,380.70 R$ 586,212.62 R$ 635,539.30 R$ 650,956.85 R$ 696,626.56
R$ 26,931.37 R$ 27,469.99 R$ 28,019.39 R$ 44,831.03 R$ 326,469.42
R$ 12,449.88 R$ 12,698.88 R$ 12,952.86 R$ 20,724.57 R$ 155,653.96
R$ 17,303.90 R$ 17,303.90 R$ 17,303.90 R$ 17,303.90 R$ 207,646.75
R$ 10,229.17 R$ 10,229.17 R$ 10,229.17 R$ 10,229.17 R$ 122,750.04
R$ 1,136.46 R$ 1,136.46 R$ 1,136.46 R$ 1,136.46 R$ 13,637.53
R$ 852.43 R$ 852.43 R$ 852.43 R$ 852.43 R$ 10,229.17
R$ 818.33 R$ 818.33 R$ 818.33 R$ 818.33 R$ 9,820.00
R$ 1,227.50 R$ 1,227.50 R$ 1,227.50 R$ 1,227.50 R$ 14,730.00
R$ 2,340.00 R$ 2,340.00 R$ 2,340.00 R$ 2,340.00 R$ 28,080.00
R$ 700.00 R$ 700.00 R$ 700.00 R$ 700.00 R$ 8,400.00
-R$ 2,822.41 -R$ 2,532.78 -R$ 2,237.36 R$ 6,802.56 -R$ 36,831.28
R$ 6,206.05 R$ 6,206.05 R$ 6,206.05 R$ 6,206.05 R$ 74,472.60
R$ 3,000.00 R$ 3,000.00 R$ 3,000.00 R$ 3,000.00 R$ 36,000.00
R$ 900.00 R$ 900.00 R$ 900.00 R$ 900.00 R$ 10,800.00
R$ 39.00 R$ 39.00 R$ 39.00 R$ 39.00 R$ 468.00
R$ 103.80 R$ 103.80 R$ 103.80 R$ 103.80 R$ 1,245.60
R$ 39.92 R$ 39.92 R$ 39.92 R$ 39.92 R$ 479.00
R$ - R$ - R$ - R$ - R$ -
R$ 890.00 R$ 890.00 R$ 890.00 R$ 890.00 R$ 10,680.00
R$ 100.00 R$ 100.00 R$ 100.00 R$ 100.00 R$ 1,200.00
R$ 100.00 R$ 100.00 R$ 100.00 R$ 100.00 R$ 1,200.00
R$ 200.00 R$ 200.00 R$ 200.00 R$ 200.00 R$ 2,400.00
R$ 833.33 R$ 833.33 R$ 833.33 R$ 833.33 R$ 10,000.00
R$ 2,286.47 R$ 2,332.20 R$ 2,378.85 R$ 3,806.15 R$ 27,717.25
R$ 2,286.47 R$ 2,332.20 R$ 2,378.85 R$ 3,806.15 R$ 27,717.25
-R$ 11,314.93 -R$ 11,071.03 -R$ 10,822.26 -R$ 3,209.64 -R$ 139,021.13

R$ 36,120.55 R$ 36,842.96 R$ 37,579.82 R$ 60,127.71 R$ 451,595.17
R$ 14,312.46 R$ 14,598.71 R$ 14,890.69 R$ 23,825.10 R$ 178,940.78
R$ 18,051.42 R$ 18,051.42 R$ 18,051.42 R$ 18,051.42 R$ 216,617.09
R$ 10,671.07 R$ 10,671.07 R$ 10,671.07 R$ 10,671.07 R$ 128,052.84
R$ 1,185.56 R$ 1,185.56 R$ 1,185.56 R$ 1,185.56 R$ 14,226.67
R$ 889.26 R$ 889.26 R$ 889.26 R$ 889.26 R$ 10,671.07
R$ 853.69 R$ 853.69 R$ 853.69 R$ 853.69 R$ 10,244.23
R$ 1,280.53 R$ 1,280.53 R$ 1,280.53 R$ 1,280.53 R$ 15,366.34
R$ 2,441.09 R$ 2,441.09 R$ 2,441.09 R$ 2,441.09 R$ 29,293.06
R$ 730.24 R$ 730.24 R$ 730.24 R$ 730.24 R$ 8,762.88
R$ 3,756.66 R$ 4,192.82 R$ 4,637.71 R$ 18,251.19 R$ 56,037.30
R$ 6,474.15 R$ 6,474.15 R$ 6,474.15 R$ 6,474.15 R$ 77,689.82
R$ 3,129.60 R$ 3,129.60 R$ 3,129.60 R$ 3,129.60 R$ 37,555.20
R$ 938.88 R$ 938.88 R$ 938.88 R$ 938.88 R$ 11,266.56
R$ 40.68 R$ 40.68 R$ 40.68 R$ 40.68 R$ 488.22
R$ 108.28 R$ 108.28 R$ 108.28 R$ 108.28 R$ 1,299.41
R$ 41.64 R$ 41.64 R$ 41.64 R$ 41.64 R$ 499.69
R$ - R$ - R$ - R$ - R$ -
R$ 928.45 R$ 928.45 R$ 928.45 R$ 928.45 R$ 11,141.38
R$ 104.32 R$ 104.32 R$ 104.32 R$ 104.32 R$ 1,251.84
R$ 104.32 R$ 104.32 R$ 104.32 R$ 104.32 R$ 1,251.84
R$ 208.64 R$ 208.64 R$ 208.64 R$ 208.64 R$ 2,503.68
R$ 869.33 R$ 869.33 R$ 869.33 R$ 869.33 R$ 10,432.00
R$ 3,066.63 R$ 3,127.97 R$ 3,190.53 R$ 5,104.84 R$ 38,340.43
R$ 3,066.63 R$ 3,127.97 R$ 3,190.53 R$ 5,104.84 R$ 38,340.43
-R$ 5,784.12 -R$ 5,409.30 -R$ 5,026.97 R$ 6,672.19 -R$ 59,992.95

R$ 47,456.47 R$ 48,405.60 R$ 49,373.71 R$ 78,997.94 R$ 593,321.94
R$ 16,453.70 R$ 16,782.77 R$ 17,118.43 R$ 27,389.49 R$ 205,711.47
R$ 18,831.25 R$ 18,831.25 R$ 18,831.25 R$ 18,831.25 R$ 225,974.95
R$ 11,132.06 R$ 11,132.06 R$ 11,132.06 R$ 11,132.06 R$ 133,584.72
R$ 1,236.77 R$ 1,236.77 R$ 1,236.77 R$ 1,236.77 R$ 14,841.26
R$ 927.67 R$ 927.67 R$ 927.67 R$ 927.67 R$ 11,132.06
R$ 890.56 R$ 890.56 R$ 890.56 R$ 890.56 R$ 10,686.78
R$ 1,335.85 R$ 1,335.85 R$ 1,335.85 R$ 1,335.85 R$ 16,030.17
R$ 2,546.54 R$ 2,546.54 R$ 2,546.54 R$ 2,546.54 R$ 30,558.52
R$ 761.79 R$ 761.79 R$ 761.79 R$ 761.79 R$ 9,141.44
R$ 12,171.53 R$ 12,791.58 R$ 13,424.04 R$ 32,777.21 R$ 161,635.52
R$ 6,753.83 R$ 6,753.83 R$ 6,753.83 R$ 6,753.83 R$ 81,046.02
R$ 3,264.80 R$ 3,264.80 R$ 3,264.80 R$ 3,264.80 R$ 39,177.58
R$ 979.44 R$ 979.44 R$ 979.44 R$ 979.44 R$ 11,753.28
R$ 42.44 R$ 42.44 R$ 42.44 R$ 42.44 R$ 509.31
R$ 112.96 R$ 112.96 R$ 112.96 R$ 112.96 R$ 1,355.54
R$ 43.44 R$ 43.44 R$ 43.44 R$ 43.44 R$ 521.28
R$ - R$ - R$ - R$ - R$ -
R$ 968.56 R$ 968.56 R$ 968.56 R$ 968.56 R$ 11,622.68
R$ 108.83 R$ 108.83 R$ 108.83 R$ 108.83 R$ 1,305.92
R$ 108.83 R$ 108.83 R$ 108.83 R$ 108.83 R$ 1,305.92
R$ 217.65 R$ 217.65 R$ 217.65 R$ 217.65 R$ 2,611.84
R$ 906.89 R$ 906.89 R$ 906.89 R$ 906.89 R$ 10,882.66
R$ 4,256.85 R$ 4,341.98 R$ 4,428.82 R$ 7,086.12 R$ 53,220.98
R$ 4,256.85 R$ 4,341.98 R$ 4,428.82 R$ 7,086.12 R$ 53,220.98
R$ 1,160.85 R$ 1,695.77 R$ 2,241.38 R$ 18,937.26 R$ 27,368.53

R$ 76,302.04 R$ 77,828.08 R$ 79,384.64 R$ 127,015.42 R$ 953,961.99
R$ 23,515.36 R$ 23,985.67 R$ 24,465.38 R$ 39,144.62 R$ 293,999.54
R$ 19,644.76 R$ 19,644.76 R$ 19,644.76 R$ 19,644.76 R$ 235,737.06
R$ 11,612.97 R$ 11,612.97 R$ 11,612.97 R$ 11,612.97 R$ 139,355.58
R$ 1,290.20 R$ 1,290.20 R$ 1,290.20 R$ 1,290.20 R$ 15,482.41
R$ 967.75 R$ 967.75 R$ 967.75 R$ 967.75 R$ 11,612.97
R$ 929.04 R$ 929.04 R$ 929.04 R$ 929.04 R$ 11,148.45
R$ 1,393.56 R$ 1,393.56 R$ 1,393.56 R$ 1,393.56 R$ 16,722.67
R$ 2,656.55 R$ 2,656.55 R$ 2,656.55 R$ 2,656.55 R$ 31,878.64
R$ 794.70 R$ 794.70 R$ 794.70 R$ 794.70 R$ 9,536.35
R$ 33,141.92 R$ 34,197.65 R$ 35,274.50 R$ 68,226.05 R$ 424,225.39
R$ 7,045.60 R$ 7,045.60 R$ 7,045.60 R$ 7,045.60 R$ 84,547.20
R$ 3,405.84 R$ 3,405.84 R$ 3,405.84 R$ 3,405.84 R$ 40,870.06
R$ 1,021.75 R$ 1,021.75 R$ 1,021.75 R$ 1,021.75 R$ 12,261.02
R$ 44.28 R$ 44.28 R$ 44.28 R$ 44.28 R$ 531.31
R$ 117.84 R$ 117.84 R$ 117.84 R$ 117.84 R$ 1,414.10
R$ 45.32 R$ 45.32 R$ 45.32 R$ 45.32 R$ 543.80
R$ - R$ - R$ - R$ - R$ -
R$ 1,010.40 R$ 1,010.40 R$ 1,010.40 R$ 1,010.40 R$ 12,124.78
R$ 113.53 R$ 113.53 R$ 113.53 R$ 113.53 R$ 1,362.34
R$ 113.53 R$ 113.53 R$ 113.53 R$ 113.53 R$ 1,362.34
R$ 227.06 R$ 227.06 R$ 227.06 R$ 227.06 R$ 2,724.67
R$ 946.07 R$ 946.07 R$ 946.07 R$ 946.07 R$ 11,352.79
R$ 7,462.34 R$ 7,611.59 R$ 7,763.82 R$ 12,422.11 R$ 93,297.48
R$ 7,462.34 R$ 7,611.59 R$ 7,763.82 R$ 12,422.11 R$ 93,297.48
R$ 18,633.98 R$ 19,540.46 R$ 20,465.08 R$ 48,758.34 R$ 246,380.70

R$ 121,166.28 R$ 123,589.60 R$ 126,061.39 R$ 201,698.23 R$ 1,514,874.69
R$ 33,607.78 R$ 34,279.94 R$ 34,965.54 R$ 55,944.86 R$ 420,179.44
R$ 20,493.41 R$ 20,493.41 R$ 20,493.41 R$ 20,493.41 R$ 245,920.90
R$ 12,114.65 R$ 12,114.65 R$ 12,114.65 R$ 12,114.65 R$ 145,375.75
R$ 1,345.94 R$ 1,345.94 R$ 1,345.94 R$ 1,345.94 R$ 16,151.25
R$ 1,009.55 R$ 1,009.55 R$ 1,009.55 R$ 1,009.55 R$ 12,114.65
R$ 969.17 R$ 969.17 R$ 969.17 R$ 969.17 R$ 11,630.06
R$ 1,453.76 R$ 1,453.76 R$ 1,453.76 R$ 1,453.76 R$ 17,445.09
R$ 2,771.32 R$ 2,771.32 R$ 2,771.32 R$ 2,771.32 R$ 33,255.80
R$ 829.03 R$ 829.03 R$ 829.03 R$ 829.03 R$ 9,948.32
R$ 67,065.09 R$ 68,816.26 R$ 70,602.45 R$ 125,259.96 R$ 848,774.34
R$ 7,349.97 R$ 7,349.97 R$ 7,349.97 R$ 7,349.97 R$ 88,199.64
R$ 3,552.97 R$ 3,552.97 R$ 3,552.97 R$ 3,552.97 R$ 42,635.64
R$ 1,065.89 R$ 1,065.89 R$ 1,065.89 R$ 1,065.89 R$ 12,790.69
R$ 46.19 R$ 46.19 R$ 46.19 R$ 46.19 R$ 554.26
R$ 122.93 R$ 122.93 R$ 122.93 R$ 122.93 R$ 1,475.19
R$ 47.27 R$ 47.27 R$ 47.27 R$ 47.27 R$ 567.29
R$ - R$ - R$ - R$ - R$ -
R$ 1,054.05 R$ 1,054.05 R$ 1,054.05 R$ 1,054.05 R$ 12,648.57
R$ 118.43 R$ 118.43 R$ 118.43 R$ 118.43 R$ 1,421.19
R$ 118.43 R$ 118.43 R$ 118.43 R$ 118.43 R$ 1,421.19
R$ 236.86 R$ 236.86 R$ 236.86 R$ 236.86 R$ 2,842.38
R$ 986.94 R$ 986.94 R$ 986.94 R$ 986.94 R$ 11,843.23
R$ 13,946.24 R$ 14,225.16 R$ 14,509.67 R$ 23,215.47 R$ 174,362.08
R$ 13,946.24 R$ 14,225.16 R$ 14,509.67 R$ 23,215.47 R$ 174,362.08
R$ 45,768.88 R$ 47,241.12 R$ 48,742.81 R$ 94,694.53 R$ 586,212.62
2026 2027
R$ 1,980,352.42 R$ 2,117,551.24
R$ 549,288.58 R$ 587,343.30
R$ 291,249.88 R$ 303,831.88
R$ 1,139,813.96 R$ 1,226,376.06
R$ 104,456.90 R$ 108,969.44
R$ 262,396.70 R$ 280,575.54
R$ 772,960.36 R$ 836,831.08
2023 JAN FEV MAR
RECEITAS R$ 115,046.17 R$ 132,303.10 R$ 117,347.10
CUSTOS V. R$ 31,910.25 R$ 36,696.79 R$ 32,548.46
CUSTOS F. R$ 21,378.72 R$ 21,378.72 R$ 21,378.72
SALRIOS R$ 12,638.00 R$ 12,638.00 R$ 12,638.00
1/3 FRIAS R$ 1,404.08 R$ 1,404.08 R$ 1,404.08
13 salario R$ 1,053.17 R$ 1,053.17 R$ 1,053.17
FGTS R$ 1,011.04 R$ 1,011.04 R$ 1,011.04
PREVIDENCIA R$ 1,516.56 R$ 1,516.56 R$ 1,516.56
AGUA R$ 864.84 R$ 864.84 R$ 864.84
LUCRO BRUTO R$ 61,757.20 R$ 74,227.58 R$ 63,419.91
ALUGUEL R$ 3,706.46 R$ 3,706.46 R$ 3,706.46
ENERGIA R$ 1,111.94 R$ 1,111.94 R$ 1,111.94
IPTU (valor venal de 1 mi) R$ 1,029.57 R$ 1,029.57 R$ 1,029.57
imposto simples nacional (1,44 mi a 1,62 mi R$ 13,241.81 R$ 15,228.09 R$ 13,506.65
2024 JAN FEV MAR

RECEITAS R$ 123,016.57 R$ 141,469.06 R$ 125,476.90
CUSTOS V. R$ 34,121.00 R$ 39,239.15 R$ 34,803.42
CUSTOS F. R$ 22,302.28 R$ 22,302.28 R$ 22,302.28
SALRIOS R$ 13,183.96 R$ 13,183.96 R$ 13,183.96
1/3 FRIAS R$ 1,464.74 R$ 1,464.74 R$ 1,464.74
13 salario R$ 1,098.66 R$ 1,098.66 R$ 1,098.66
FGTS R$ 1,054.72 R$ 1,054.72 R$ 1,054.72
PREVIDENCIA R$ 1,582.08 R$ 1,582.08 R$ 1,582.08
AGUA R$ 902.20 R$ 902.20 R$ 902.20
LUCRO BRUTO R$ 66,593.29 R$ 79,927.63 R$ 68,371.20
ALUGUEL R$ 3,866.58 R$ 3,866.58 R$ 3,866.58
ENERGIA R$ 1,159.97 R$ 1,159.97 R$ 1,159.97
imposto simples nacional (1,62 a 1,80 mi) R$ 14,761.99 R$ 16,976.29 R$ 15,057.23
2025 JAN FEV MAR

RECEITAS R$ 131,539.16 R$ 151,270.03 R$ 134,169.94
CUSTOS V. R$ 36,484.90 R$ 41,957.63 R$ 37,214.60
CUSTOS F. R$ 23,265.74 R$ 23,265.74 R$ 23,265.74
SALRIOS R$ 13,753.51 R$ 13,753.51 R$ 13,753.51
1/3 FRIAS R$ 1,528.01 R$ 1,528.01 R$ 1,528.01
13 salario R$ 1,146.13 R$ 1,146.13 R$ 1,146.13
FGTS R$ 1,100.28 R$ 1,100.28 R$ 1,100.28
PREVIDENCIA R$ 1,650.42 R$ 1,650.42 R$ 1,650.42
AGUA R$ 941.18 R$ 941.18 R$ 941.18
LUCRO BRUTO R$ 71,788.52 R$ 86,046.66 R$ 73,689.60
ALUGUEL R$ 4,033.61 R$ 4,033.61 R$ 4,033.61
ENERGIA R$ 1,210.08 R$ 1,210.08 R$ 1,210.08
2026 JAN FEV MAR

RECEITAS R$ 140,652.19 R$ 161,750.02 R$ 143,465.24
CUSTOS V. R$ 39,012.57 R$ 44,864.46 R$ 39,792.82
CUSTOS F. R$ 24,270.82 R$ 24,270.82 R$ 24,270.82
SALRIOS R$ 14,347.66 R$ 14,347.66 R$ 14,347.66
1/3 FRIAS R$ 1,594.02 R$ 1,594.02 R$ 1,594.02
13 salario R$ 1,195.64 R$ 1,195.64 R$ 1,195.64
FGTS R$ 1,147.81 R$ 1,147.81 R$ 1,147.81
PREVIDENCIA R$ 1,721.72 R$ 1,721.72 R$ 1,721.72
AGUA R$ 981.84 R$ 981.84 R$ 981.84
LUCRO BRUTO R$ 77,368.80 R$ 92,614.74 R$ 79,401.59
ALUGUEL R$ 4,207.87 R$ 4,207.87 R$ 4,207.87
ENERGIA R$ 1,262.36 R$ 1,262.36 R$ 1,262.36
2027 JAN FEV MAR

RECEITAS R$ 150,396.58 R$ 172,956.06 R$ 153,404.51
CUSTOS V. R$ 41,715.36 R$ 47,972.67 R$ 42,549.67
CUSTOS F. R$ 25,319.32 R$ 25,319.32 R$ 25,319.32
SALRIOS R$ 14,967.48 R$ 14,967.48 R$ 14,967.48
1/3 FRIAS R$ 1,662.89 R$ 1,662.89 R$ 1,662.89
13 salario R$ 1,247.29 R$ 1,247.29 R$ 1,247.29
FGTS R$ 1,197.40 R$ 1,197.40 R$ 1,197.40
PREVIDENCIA R$ 1,796.10 R$ 1,796.10 R$ 1,796.10
AGUA R$ 1,024.25 R$ 1,024.25 R$ 1,024.25
LUCRO BRUTO R$ 83,361.89 R$ 99,664.07 R$ 85,535.51
ALUGUEL R$ 4,389.65 R$ 4,389.65 R$ 4,389.65
ENERGIA R$ 1,316.89 R$ 1,316.89 R$ 1,316.89
R$ 119,694.04 R$ 149,617.55 R$ 122,087.92 R$ 124,529.68 R$ 127,020.27 R$ 129,560.68
R$ 33,199.43 R$ 41,499.29 R$ 33,863.42 R$ 34,540.69 R$ 35,231.50 R$ 35,936.13
R$ 21,378.72 R$ 21,378.72 R$ 21,378.72 R$ 21,378.72 R$ 21,378.72 R$ 21,378.72
R$ 12,638.00 R$ 12,638.00 R$ 12,638.00 R$ 12,638.00 R$ 12,638.00 R$ 12,638.00
R$ 1,404.08 R$ 1,404.08 R$ 1,404.08 R$ 1,404.08 R$ 1,404.08 R$ 1,404.08
R$ 1,053.17 R$ 1,053.17 R$ 1,053.17 R$ 1,053.17 R$ 1,053.17 R$ 1,053.17
R$ 1,011.04 R$ 1,011.04 R$ 1,011.04 R$ 1,011.04 R$ 1,011.04 R$ 1,011.04
R$ 1,516.56 R$ 1,516.56 R$ 1,516.56 R$ 1,516.56 R$ 1,516.56 R$ 1,516.56
R$ 2,891.04 R$ 2,891.04 R$ 2,891.04 R$ 2,891.04 R$ 2,891.04 R$ 2,891.04
R$ 864.84 R$ 864.84 R$ 864.84 R$ 864.84 R$ 864.84 R$ 864.84
R$ 65,115.89 R$ 86,739.54 R$ 66,845.78 R$ 68,610.27 R$ 70,410.05 R$ 72,245.82
R$ 7,667.49 R$ 7,667.49 R$ 7,667.49 R$ 7,667.49 R$ 7,667.49 R$ 7,667.49
R$ 3,706.46 R$ 3,706.46 R$ 3,706.46 R$ 3,706.46 R$ 3,706.46 R$ 3,706.46
R$ 1,111.94 R$ 1,111.94 R$ 1,111.94 R$ 1,111.94 R$ 1,111.94 R$ 1,111.94
R$ 48.18 R$ 48.18 R$ 48.18 R$ 48.18 R$ 48.18 R$ 48.18
R$ 128.24 R$ 128.24 R$ 128.24 R$ 128.24 R$ 128.24 R$ 128.24
R$ 49.32 R$ 49.32 R$ 49.32 R$ 49.32 R$ 49.32 R$ 49.32
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 1,099.58 R$ 1,099.58 R$ 1,099.58 R$ 1,099.58 R$ 1,099.58 R$ 1,099.58
R$ 123.55 R$ 123.55 R$ 123.55 R$ 123.55 R$ 123.55 R$ 123.55
R$ 123.55 R$ 123.55 R$ 123.55 R$ 123.55 R$ 123.55 R$ 123.55
R$ 247.10 R$ 247.10 R$ 247.10 R$ 247.10 R$ 247.10 R$ 247.10
R$ 1,029.57 R$ 1,029.57 R$ 1,029.57 R$ 1,029.57 R$ 1,029.57 R$ 1,029.57
R$ 13,776.78 R$ 17,220.98 R$ 14,052.32 R$ 14,333.37 R$ 14,620.03 R$ 14,912.43
R$ 13,776.78 R$ 17,220.98 R$ 14,052.32 R$ 14,333.37 R$ 14,620.03 R$ 14,912.43
R$ 43,671.61 R$ 61,851.07 R$ 45,125.97 R$ 46,609.41 R$ 48,122.53 R$ 49,665.90

R$ 127,986.44 R$ 159,983.05 R$ 130,546.17 R$ 133,157.09 R$ 135,820.24 R$ 138,536.64
R$ 35,499.49 R$ 44,374.36 R$ 36,209.47 R$ 36,933.66 R$ 37,672.34 R$ 38,425.78
R$ 22,302.28 R$ 22,302.28 R$ 22,302.28 R$ 22,302.28 R$ 22,302.28 R$ 22,302.28
R$ 13,183.96 R$ 13,183.96 R$ 13,183.96 R$ 13,183.96 R$ 13,183.96 R$ 13,183.96
R$ 1,464.74 R$ 1,464.74 R$ 1,464.74 R$ 1,464.74 R$ 1,464.74 R$ 1,464.74
R$ 1,098.66 R$ 1,098.66 R$ 1,098.66 R$ 1,098.66 R$ 1,098.66 R$ 1,098.66
R$ 1,054.72 R$ 1,054.72 R$ 1,054.72 R$ 1,054.72 R$ 1,054.72 R$ 1,054.72
R$ 1,582.08 R$ 1,582.08 R$ 1,582.08 R$ 1,582.08 R$ 1,582.08 R$ 1,582.08
R$ 3,015.93 R$ 3,015.93 R$ 3,015.93 R$ 3,015.93 R$ 3,015.93 R$ 3,015.93
R$ 902.20 R$ 902.20 R$ 902.20 R$ 902.20 R$ 902.20 R$ 902.20
R$ 70,184.67 R$ 93,306.41 R$ 72,034.41 R$ 73,921.14 R$ 75,845.61 R$ 77,808.57
R$ 7,998.72 R$ 7,998.72 R$ 7,998.72 R$ 7,998.72 R$ 7,998.72 R$ 7,998.72
R$ 3,866.58 R$ 3,866.58 R$ 3,866.58 R$ 3,866.58 R$ 3,866.58 R$ 3,866.58
R$ 1,159.97 R$ 1,159.97 R$ 1,159.97 R$ 1,159.97 R$ 1,159.97 R$ 1,159.97
R$ 50.27 R$ 50.27 R$ 50.27 R$ 50.27 R$ 50.27 R$ 50.27
R$ 133.78 R$ 133.78 R$ 133.78 R$ 133.78 R$ 133.78 R$ 133.78
R$ 51.45 R$ 51.45 R$ 51.45 R$ 51.45 R$ 51.45 R$ 51.45
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 1,147.08 R$ 1,147.08 R$ 1,147.08 R$ 1,147.08 R$ 1,147.08 R$ 1,147.08
R$ 128.89 R$ 128.89 R$ 128.89 R$ 128.89 R$ 128.89 R$ 128.89
R$ 128.89 R$ 128.89 R$ 128.89 R$ 128.89 R$ 128.89 R$ 128.89
R$ 257.77 R$ 257.77 R$ 257.77 R$ 257.77 R$ 257.77 R$ 257.77
R$ 1,074.05 R$ 1,074.05 R$ 1,074.05 R$ 1,074.05 R$ 1,074.05 R$ 1,074.05
R$ 15,358.37 R$ 19,197.97 R$ 15,665.54 R$ 15,978.85 R$ 16,298.43 R$ 16,624.40
R$ 15,358.37 R$ 19,197.97 R$ 15,665.54 R$ 15,978.85 R$ 16,298.43 R$ 16,624.40
R$ 46,827.57 R$ 66,109.72 R$ 48,370.15 R$ 49,943.57 R$ 51,548.46 R$ 53,185.45

R$ 136,853.34 R$ 171,066.68 R$ 139,590.41 R$ 142,382.22 R$ 145,229.86 R$ 148,134.46
R$ 37,958.89 R$ 47,448.61 R$ 38,718.07 R$ 39,492.43 R$ 40,282.28 R$ 41,087.92
R$ 23,265.74 R$ 23,265.74 R$ 23,265.74 R$ 23,265.74 R$ 23,265.74 R$ 23,265.74
R$ 13,753.51 R$ 13,753.51 R$ 13,753.51 R$ 13,753.51 R$ 13,753.51 R$ 13,753.51
R$ 1,528.01 R$ 1,528.01 R$ 1,528.01 R$ 1,528.01 R$ 1,528.01 R$ 1,528.01
R$ 1,146.13 R$ 1,146.13 R$ 1,146.13 R$ 1,146.13 R$ 1,146.13 R$ 1,146.13
R$ 1,100.28 R$ 1,100.28 R$ 1,100.28 R$ 1,100.28 R$ 1,100.28 R$ 1,100.28
R$ 1,650.42 R$ 1,650.42 R$ 1,650.42 R$ 1,650.42 R$ 1,650.42 R$ 1,650.42
R$ 3,146.22 R$ 3,146.22 R$ 3,146.22 R$ 3,146.22 R$ 3,146.22 R$ 3,146.22
R$ 941.18 R$ 941.18 R$ 941.18 R$ 941.18 R$ 941.18 R$ 941.18
R$ 75,628.71 R$ 100,352.32 R$ 77,606.60 R$ 79,624.05 R$ 81,681.84 R$ 83,780.79
R$ 8,344.27 R$ 8,344.27 R$ 8,344.27 R$ 8,344.27 R$ 8,344.27 R$ 8,344.27
R$ 4,033.61 R$ 4,033.61 R$ 4,033.61 R$ 4,033.61 R$ 4,033.61 R$ 4,033.61
R$ 1,210.08 R$ 1,210.08 R$ 1,210.08 R$ 1,210.08 R$ 1,210.08 R$ 1,210.08
R$ 52.44 R$ 52.44 R$ 52.44 R$ 52.44 R$ 52.44 R$ 52.44
R$ 139.56 R$ 139.56 R$ 139.56 R$ 139.56 R$ 139.56 R$ 139.56
R$ 53.67 R$ 53.67 R$ 53.67 R$ 53.67 R$ 53.67 R$ 53.67
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 1,196.64 R$ 1,196.64 R$ 1,196.64 R$ 1,196.64 R$ 1,196.64 R$ 1,196.64
R$ 134.45 R$ 134.45 R$ 134.45 R$ 134.45 R$ 134.45 R$ 134.45
R$ 134.45 R$ 134.45 R$ 134.45 R$ 134.45 R$ 134.45 R$ 134.45
R$ 268.91 R$ 268.91 R$ 268.91 R$ 268.91 R$ 268.91 R$ 268.91
R$ 1,120.45 R$ 1,120.45 R$ 1,120.45 R$ 1,120.45 R$ 1,120.45 R$ 1,120.45
R$ 17,517.23 R$ 21,896.53 R$ 17,867.57 R$ 18,224.92 R$ 18,589.42 R$ 18,961.21
R$ 17,517.23 R$ 21,896.53 R$ 17,867.57 R$ 18,224.92 R$ 18,589.42 R$ 18,961.21
R$ 49,767.21 R$ 70,111.52 R$ 51,394.76 R$ 53,054.85 R$ 54,748.15 R$ 56,475.31

R$ 146,334.54 R$ 182,918.18 R$ 149,261.23 R$ 152,246.46 R$ 155,291.39 R$ 158,397.21
R$ 40,588.68 R$ 50,735.85 R$ 41,400.45 R$ 42,228.46 R$ 43,073.03 R$ 43,934.49
R$ 24,270.82 R$ 24,270.82 R$ 24,270.82 R$ 24,270.82 R$ 24,270.82 R$ 24,270.82
R$ 14,347.66 R$ 14,347.66 R$ 14,347.66 R$ 14,347.66 R$ 14,347.66 R$ 14,347.66
R$ 1,594.02 R$ 1,594.02 R$ 1,594.02 R$ 1,594.02 R$ 1,594.02 R$ 1,594.02
R$ 1,195.64 R$ 1,195.64 R$ 1,195.64 R$ 1,195.64 R$ 1,195.64 R$ 1,195.64
R$ 1,147.81 R$ 1,147.81 R$ 1,147.81 R$ 1,147.81 R$ 1,147.81 R$ 1,147.81
R$ 1,721.72 R$ 1,721.72 R$ 1,721.72 R$ 1,721.72 R$ 1,721.72 R$ 1,721.72
R$ 3,282.14 R$ 3,282.14 R$ 3,282.14 R$ 3,282.14 R$ 3,282.14 R$ 3,282.14
R$ 981.84 R$ 981.84 R$ 981.84 R$ 981.84 R$ 981.84 R$ 981.84
R$ 81,475.04 R$ 107,911.50 R$ 83,589.95 R$ 85,747.17 R$ 87,947.53 R$ 90,191.90
R$ 8,704.74 R$ 8,704.74 R$ 8,704.74 R$ 8,704.74 R$ 8,704.74 R$ 8,704.74
R$ 4,207.87 R$ 4,207.87 R$ 4,207.87 R$ 4,207.87 R$ 4,207.87 R$ 4,207.87
R$ 1,262.36 R$ 1,262.36 R$ 1,262.36 R$ 1,262.36 R$ 1,262.36 R$ 1,262.36
R$ 54.70 R$ 54.70 R$ 54.70 R$ 54.70 R$ 54.70 R$ 54.70
R$ 145.59 R$ 145.59 R$ 145.59 R$ 145.59 R$ 145.59 R$ 145.59
R$ 55.99 R$ 55.99 R$ 55.99 R$ 55.99 R$ 55.99 R$ 55.99
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 1,248.33 R$ 1,248.33 R$ 1,248.33 R$ 1,248.33 R$ 1,248.33 R$ 1,248.33
R$ 140.26 R$ 140.26 R$ 140.26 R$ 140.26 R$ 140.26 R$ 140.26
R$ 140.26 R$ 140.26 R$ 140.26 R$ 140.26 R$ 140.26 R$ 140.26
R$ 280.52 R$ 280.52 R$ 280.52 R$ 280.52 R$ 280.52 R$ 280.52
R$ 1,168.85 R$ 1,168.85 R$ 1,168.85 R$ 1,168.85 R$ 1,168.85 R$ 1,168.85
R$ 19,389.33 R$ 24,236.66 R$ 19,777.11 R$ 20,172.66 R$ 20,576.11 R$ 20,987.63
R$ 19,389.33 R$ 24,236.66 R$ 19,777.11 R$ 20,172.66 R$ 20,576.11 R$ 20,987.63
R$ 53,380.97 R$ 74,970.10 R$ 55,108.10 R$ 56,869.77 R$ 58,666.68 R$ 60,499.52

R$ 156,472.60 R$ 195,590.75 R$ 159,602.05 R$ 162,794.09 R$ 166,049.97 R$ 169,370.97
R$ 43,400.67 R$ 54,250.83 R$ 44,268.68 R$ 45,154.05 R$ 46,057.13 R$ 46,978.28
R$ 25,319.32 R$ 25,319.32 R$ 25,319.32 R$ 25,319.32 R$ 25,319.32 R$ 25,319.32
R$ 14,967.48 R$ 14,967.48 R$ 14,967.48 R$ 14,967.48 R$ 14,967.48 R$ 14,967.48
R$ 1,662.89 R$ 1,662.89 R$ 1,662.89 R$ 1,662.89 R$ 1,662.89 R$ 1,662.89
R$ 1,247.29 R$ 1,247.29 R$ 1,247.29 R$ 1,247.29 R$ 1,247.29 R$ 1,247.29
R$ 1,197.40 R$ 1,197.40 R$ 1,197.40 R$ 1,197.40 R$ 1,197.40 R$ 1,197.40
R$ 1,796.10 R$ 1,796.10 R$ 1,796.10 R$ 1,796.10 R$ 1,796.10 R$ 1,796.10
R$ 3,423.92 R$ 3,423.92 R$ 3,423.92 R$ 3,423.92 R$ 3,423.92 R$ 3,423.92
R$ 1,024.25 R$ 1,024.25 R$ 1,024.25 R$ 1,024.25 R$ 1,024.25 R$ 1,024.25
R$ 87,752.61 R$ 116,020.59 R$ 90,014.05 R$ 92,320.72 R$ 94,673.52 R$ 97,073.37
R$ 9,080.79 R$ 9,080.79 R$ 9,080.79 R$ 9,080.79 R$ 9,080.79 R$ 9,080.79
R$ 4,389.65 R$ 4,389.65 R$ 4,389.65 R$ 4,389.65 R$ 4,389.65 R$ 4,389.65
R$ 1,316.89 R$ 1,316.89 R$ 1,316.89 R$ 1,316.89 R$ 1,316.89 R$ 1,316.89
R$ 57.07 R$ 57.07 R$ 57.07 R$ 57.07 R$ 57.07 R$ 57.07
R$ 151.88 R$ 151.88 R$ 151.88 R$ 151.88 R$ 151.88 R$ 151.88
R$ 58.41 R$ 58.41 R$ 58.41 R$ 58.41 R$ 58.41 R$ 58.41
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 1,302.26 R$ 1,302.26 R$ 1,302.26 R$ 1,302.26 R$ 1,302.26 R$ 1,302.26
R$ 146.32 R$ 146.32 R$ 146.32 R$ 146.32 R$ 146.32 R$ 146.32
R$ 146.32 R$ 146.32 R$ 146.32 R$ 146.32 R$ 146.32 R$ 146.32
R$ 292.64 R$ 292.64 R$ 292.64 R$ 292.64 R$ 292.64 R$ 292.64
R$ 1,219.35 R$ 1,219.35 R$ 1,219.35 R$ 1,219.35 R$ 1,219.35 R$ 1,219.35
R$ 20,732.62 R$ 25,915.77 R$ 21,147.27 R$ 21,570.22 R$ 22,001.62 R$ 22,441.65
R$ 20,732.62 R$ 25,915.77 R$ 21,147.27 R$ 21,570.22 R$ 22,001.62 R$ 22,441.65
R$ 57,939.20 R$ 81,024.03 R$ 59,785.99 R$ 61,669.71 R$ 63,591.11 R$ 65,550.93
OUT NOV DEZ TOTAL
R$ 132,151.89 R$ 134,794.93 R$ 215,671.89 R$ 1,619,825.21
R$ 36,654.85 R$ 37,387.95 R$ 59,820.72 R$ 449,289.47
R$ 21,378.72 R$ 21,378.72 R$ 21,378.72 R$ 256,544.69
R$ 12,638.00 R$ 12,638.00 R$ 12,638.00 R$ 151,655.98
R$ 1,404.08 R$ 1,404.08 R$ 1,404.08 R$ 16,848.98
R$ 1,053.17 R$ 1,053.17 R$ 1,053.17 R$ 12,638.00
R$ 1,011.04 R$ 1,011.04 R$ 1,011.04 R$ 12,132.48
R$ 1,516.56 R$ 1,516.56 R$ 1,516.56 R$ 18,198.72
R$ 2,891.04 R$ 2,891.04 R$ 2,891.04 R$ 34,692.45
R$ 864.84 R$ 864.84 R$ 864.84 R$ 10,378.08
R$ 74,118.31 R$ 76,028.26 R$ 134,472.44 R$ 913,991.05
R$ 7,667.49 R$ 7,667.49 R$ 7,667.49 R$ 92,009.87
R$ 3,706.46 R$ 3,706.46 R$ 3,706.46 R$ 44,477.50
R$ 1,111.94 R$ 1,111.94 R$ 1,111.94 R$ 13,343.25
R$ 48.18 R$ 48.18 R$ 48.18 R$ 578.21
R$ 128.24 R$ 128.24 R$ 128.24 R$ 1,538.92
R$ 49.32 R$ 49.32 R$ 49.32 R$ 591.80
R$ - R$ - R$ - R$ -
R$ 1,099.58 R$ 1,099.58 R$ 1,099.58 R$ 13,194.99
R$ 123.55 R$ 123.55 R$ 123.55 R$ 1,482.58
R$ 123.55 R$ 123.55 R$ 123.55 R$ 1,482.58
R$ 247.10 R$ 247.10 R$ 247.10 R$ 2,965.17
R$ 1,029.57 R$ 1,029.57 R$ 1,029.57 R$ 12,354.86
R$ 15,210.68 R$ 15,514.90 R$ 24,823.83 R$ 186,441.88
R$ 15,210.68 R$ 15,514.90 R$ 24,823.83 R$ 186,441.88
R$ 51,240.14 R$ 52,845.87 R$ 101,981.12 R$ 635,539.30
OUT NOV DEZ TOTAL

R$ 141,307.37 R$ 144,133.52 R$ 230,613.63 R$ 1,732,046.70
R$ 39,194.30 R$ 39,978.19 R$ 63,965.10 R$ 480,416.25
R$ 22,302.28 R$ 22,302.28 R$ 22,302.28 R$ 267,627.42
R$ 13,183.96 R$ 13,183.96 R$ 13,183.96 R$ 158,207.52
R$ 1,464.74 R$ 1,464.74 R$ 1,464.74 R$ 17,576.86
R$ 1,098.66 R$ 1,098.66 R$ 1,098.66 R$ 13,183.96
R$ 1,054.72 R$ 1,054.72 R$ 1,054.72 R$ 12,656.60
R$ 1,582.08 R$ 1,582.08 R$ 1,582.08 R$ 18,984.90
R$ 3,015.93 R$ 3,015.93 R$ 3,015.93 R$ 36,191.17
R$ 902.20 R$ 902.20 R$ 902.20 R$ 10,826.42
R$ 79,810.79 R$ 81,853.05 R$ 144,346.25 R$ 984,003.03
R$ 7,998.72 R$ 7,998.72 R$ 7,998.72 R$ 95,984.69
R$ 3,866.58 R$ 3,866.58 R$ 3,866.58 R$ 46,398.93
R$ 1,159.97 R$ 1,159.97 R$ 1,159.97 R$ 13,919.68
R$ 50.27 R$ 50.27 R$ 50.27 R$ 603.19
R$ 133.78 R$ 133.78 R$ 133.78 R$ 1,605.40
R$ 51.45 R$ 51.45 R$ 51.45 R$ 617.36
R$ - R$ - R$ - R$ -
R$ 1,147.08 R$ 1,147.08 R$ 1,147.08 R$ 13,765.02
R$ 128.89 R$ 128.89 R$ 128.89 R$ 1,546.63
R$ 128.89 R$ 128.89 R$ 128.89 R$ 1,546.63
R$ 257.77 R$ 257.77 R$ 257.77 R$ 3,093.26
R$ 1,074.05 R$ 1,074.05 R$ 1,074.05 R$ 12,888.59
R$ 16,956.88 R$ 17,296.02 R$ 27,673.64 R$ 207,845.60
R$ 16,956.88 R$ 17,296.02 R$ 27,673.64 R$ 207,845.60
R$ 54,855.18 R$ 56,558.30 R$ 108,673.89 R$ 680,172.73
OUT NOV DEZ TOTAL

R$ 151,097.15 R$ 154,119.09 R$ 246,590.55 R$ 1,852,042.89
R$ 41,909.68 R$ 42,747.87 R$ 68,396.60 R$ 513,699.48
R$ 23,265.74 R$ 23,265.74 R$ 23,265.74 R$ 279,188.92
R$ 13,753.51 R$ 13,753.51 R$ 13,753.51 R$ 165,042.08
R$ 1,528.01 R$ 1,528.01 R$ 1,528.01 R$ 18,336.18
R$ 1,146.13 R$ 1,146.13 R$ 1,146.13 R$ 13,753.51
R$ 1,100.28 R$ 1,100.28 R$ 1,100.28 R$ 13,203.37
R$ 1,650.42 R$ 1,650.42 R$ 1,650.42 R$ 19,805.05
R$ 3,146.22 R$ 3,146.22 R$ 3,146.22 R$ 37,754.62
R$ 941.18 R$ 941.18 R$ 941.18 R$ 11,294.12
R$ 85,921.72 R$ 88,105.47 R$ 154,928.20 R$ 1,059,154.49
R$ 8,344.27 R$ 8,344.27 R$ 8,344.27 R$ 100,131.23
R$ 4,033.61 R$ 4,033.61 R$ 4,033.61 R$ 48,403.36
R$ 1,210.08 R$ 1,210.08 R$ 1,210.08 R$ 14,521.01
R$ 52.44 R$ 52.44 R$ 52.44 R$ 629.24
R$ 139.56 R$ 139.56 R$ 139.56 R$ 1,674.76
R$ 53.67 R$ 53.67 R$ 53.67 R$ 644.03
R$ - R$ - R$ - R$ -
R$ 1,196.64 R$ 1,196.64 R$ 1,196.64 R$ 14,359.66
R$ 134.45 R$ 134.45 R$ 134.45 R$ 1,613.45
R$ 134.45 R$ 134.45 R$ 134.45 R$ 1,613.45
R$ 268.91 R$ 268.91 R$ 268.91 R$ 3,226.89
R$ 1,120.45 R$ 1,120.45 R$ 1,120.45 R$ 13,445.38
R$ 19,340.43 R$ 19,727.24 R$ 31,563.59 R$ 237,061.49
R$ 19,340.43 R$ 19,727.24 R$ 31,563.59 R$ 237,061.49
R$ 58,237.02 R$ 60,033.96 R$ 115,020.34 R$ 721,961.76
OUT NOV DEZ TOTAL

R$ 161,565.16 R$ 164,796.46 R$ 263,674.34 R$ 1,980,352.42
R$ 44,813.18 R$ 45,709.45 R$ 73,135.12 R$ 549,288.58
R$ 24,270.82 R$ 24,270.82 R$ 24,270.82 R$ 291,249.88
R$ 14,347.66 R$ 14,347.66 R$ 14,347.66 R$ 172,171.90
R$ 1,594.02 R$ 1,594.02 R$ 1,594.02 R$ 19,128.30
R$ 1,195.64 R$ 1,195.64 R$ 1,195.64 R$ 14,347.66
R$ 1,147.81 R$ 1,147.81 R$ 1,147.81 R$ 13,773.75
R$ 1,721.72 R$ 1,721.72 R$ 1,721.72 R$ 20,660.63
R$ 3,282.14 R$ 3,282.14 R$ 3,282.14 R$ 39,385.62
R$ 981.84 R$ 981.84 R$ 981.84 R$ 11,782.02
R$ 92,481.15 R$ 94,816.19 R$ 166,268.40 R$ 1,139,813.96
R$ 8,704.74 R$ 8,704.74 R$ 8,704.74 R$ 104,456.90
R$ 4,207.87 R$ 4,207.87 R$ 4,207.87 R$ 50,494.39
R$ 1,262.36 R$ 1,262.36 R$ 1,262.36 R$ 15,148.32
R$ 54.70 R$ 54.70 R$ 54.70 R$ 656.43
R$ 145.59 R$ 145.59 R$ 145.59 R$ 1,747.11
R$ 55.99 R$ 55.99 R$ 55.99 R$ 671.86
R$ - R$ - R$ - R$ -
R$ 1,248.33 R$ 1,248.33 R$ 1,248.33 R$ 14,980.00
R$ 140.26 R$ 140.26 R$ 140.26 R$ 1,683.15
R$ 140.26 R$ 140.26 R$ 140.26 R$ 1,683.15
R$ 280.52 R$ 280.52 R$ 280.52 R$ 3,366.29
R$ 1,168.85 R$ 1,168.85 R$ 1,168.85 R$ 14,026.22
R$ 21,407.38 R$ 21,835.53 R$ 34,936.85 R$ 262,396.70
R$ 21,407.38 R$ 21,835.53 R$ 34,936.85 R$ 262,396.70
R$ 62,369.03 R$ 64,275.92 R$ 122,626.81 R$ 772,960.36
OUT NOV DEZ TOTAL

R$ 172,758.39 R$ 176,213.56 R$ 281,941.70 R$ 2,117,551.24
R$ 47,917.84 R$ 48,876.20 R$ 78,201.92 R$ 587,343.30
R$ 25,319.32 R$ 25,319.32 R$ 25,319.32 R$ 303,831.88
R$ 14,967.48 R$ 14,967.48 R$ 14,967.48 R$ 179,609.72
R$ 1,662.89 R$ 1,662.89 R$ 1,662.89 R$ 19,954.64
R$ 1,247.29 R$ 1,247.29 R$ 1,247.29 R$ 14,967.48
R$ 1,197.40 R$ 1,197.40 R$ 1,197.40 R$ 14,368.78
R$ 1,796.10 R$ 1,796.10 R$ 1,796.10 R$ 21,553.17
R$ 3,423.92 R$ 3,423.92 R$ 3,423.92 R$ 41,087.08
R$ 1,024.25 R$ 1,024.25 R$ 1,024.25 R$ 12,291.01
R$ 99,521.23 R$ 102,018.04 R$ 178,420.46 R$ 1,226,376.06
R$ 9,080.79 R$ 9,080.79 R$ 9,080.79 R$ 108,969.44
R$ 4,389.65 R$ 4,389.65 R$ 4,389.65 R$ 52,675.75
R$ 1,316.89 R$ 1,316.89 R$ 1,316.89 R$ 15,802.72
R$ 57.07 R$ 57.07 R$ 57.07 R$ 684.78
R$ 151.88 R$ 151.88 R$ 151.88 R$ 1,822.58
R$ 58.41 R$ 58.41 R$ 58.41 R$ 700.88
R$ - R$ - R$ - R$ -
R$ 1,302.26 R$ 1,302.26 R$ 1,302.26 R$ 15,627.14
R$ 146.32 R$ 146.32 R$ 146.32 R$ 1,755.86
R$ 146.32 R$ 146.32 R$ 146.32 R$ 1,755.86
R$ 292.64 R$ 292.64 R$ 292.64 R$ 3,511.72
R$ 1,219.35 R$ 1,219.35 R$ 1,219.35 R$ 14,632.15
R$ 22,890.49 R$ 23,348.30 R$ 37,357.27 R$ 280,575.54
R$ 22,890.49 R$ 23,348.30 R$ 37,357.27 R$ 280,575.54
R$ 67,549.95 R$ 69,588.96 R$ 131,982.40 R$ 836,831.08
RECEITA DE EQUILBRIO
ANOS 2023 2024 2025
(+) Receita R$ 1,619,825.21 R$ 1,732,046.70 R$ 1,852,042.89
(-) Custos Variveis R$ 449,289.47 R$ 480,416.25 R$ 513,699.48
(-) Despesas Fixas R$ 92,009.87 R$ 95,984.69 R$ 100,131.23
(-) Despesas Variveis R$ 186,441.88 R$ 237,061.49 R$ 262,396.70
(=) Resultado R$ 635,539.30 R$ 650,956.85 R$ 696,626.56
(=) Receita de Equilbrio R$ 635,725.67 R$ 717,472.20 R$ 776,090.77
2026 2027
R$ 1,980,352.42 R$ 2,117,551.24
R$ 549,288.58 R$ 587,343.30
R$ 104,456.90 R$ 108,969.44
R$ 262,396.70 R$ 280,575.54
R$ 772,960.36 R$ 836,831.08
R$ 811,680.01 R$ 867,913.69
Anos 2018
RECEITAS R$ 326,469.42
CUSTOS VARIVEIS R$ 155,653.96
CUSTOS FIXOS R$ 207,646.75
Salrios R$ 122,750.04
1/3 Frias R$ 13,637.53
13 Salrio R$ 10,229.17
FGTS R$ 9,820.00
Previdncia R$ 14,730.00
V. Alimentao R$ 28,080.00
gua R$ 8,400.00
LUCRO BRUTO -R$ 36,831.28
DESPESAS OPERACIONAIS FIXAS R$ 74,472.60
Aluguel R$ 36,000.00
Energia R$ 10,800.00
Telefonia Oi Controle R$ 468.00
Internet + Tv Sky R$ 1,245.60
Assinatura Revista R$ 479.00
gua Mineral R$ -
Despesas com Contador R$ 10,680.00
Despesas de Marketing R$ 1,200.00
Despesas com Limpeza R$ 1,200.00
Caf/Adoante/Balas/Biscoitinhos R$ 2,400.00
IPTU (Valor Venal de 1 mi) R$ 10,000.00
DESPESAS OPERACIONAIS VARIVEIS R$ 27,717.25
imposto simples nacional (1,44 mi a 1,62 mi) R$ 27,717.25
LUCRO OPERACIONAL -R$ 139,021.13
Anos 2023
RECEITAS R$ 1,619,825.21
CUSTOS VARIVEIS R$ 449,289.47
CUSTOS FIXOS R$ 256,544.69
Salrios R$ 151,655.98
1/3 Frias R$ 16,848.98
13 Salrio R$ 12,638.00
FGTS R$ 12,132.48
Previdncia R$ 18,198.72
V. Alimentao R$ 34,692.45
gua R$ 10,378.08
LUCRO BRUTO R$ 913,991.05
DESPESAS OPERACIONAIS FIXAS R$ 92,009.87
Aluguel R$ 44,477.50
Energia R$ 13,343.25
Telefonia Oi Controle R$ 578.21
Internet + Tv Sky R$ 1,538.92
Assinatura Revista R$ 591.80
gua Mineral R$ -
Despesas com Contador R$ 13,194.99
Despesas de Marketing R$ 1,482.58
Despesas com Limpeza R$ 1,482.58
Caf/Adoante/Balas/Biscoitinhos R$ 2,965.17
IPTU (Valor Venal de 1 mi) R$ 12,354.86
DESPESAS OPERACIONAIS VARIVEIS R$ 186,441.88
imposto simples nacional (1,44 mi a 1,62 mi) R$ 186,441.88
LUCRO OPERACIONAL R$ 635,539.30
ANLISE VERTICAL
AV 2019 AV 2020 AV 2021 AV
100% R$ 451,595.17 100% R$ 593,321.94 100% R$ 953,961.99 100%
47.68% R$ 178,940.78 39.62% R$ 205,711.47 34.67% R$ 293,999.54 30.82%
63.60% R$ 216,617.09 47.97% R$ 225,974.95 38.09% R$ 235,737.06 24.71%
37.60% R$ 128,052.84 28.36% R$ 133,584.72 22.51% R$ 139,355.58 14.61%
4.18% R$ 14,226.67 3.15% R$ 14,841.26 2.50% R$ 15,482.41 1.62%
3.13% R$ 10,671.07 2.36% R$ 11,132.06 1.88% R$ 11,612.97 1.22%
3.01% R$ 10,244.23 2.27% R$ 10,686.78 1.80% R$ 11,148.45 1.17%
4.51% R$ 15,366.34 3.40% R$ 16,030.17 2.70% R$ 16,722.67 1.75%
8.60% R$ 29,293.06 6.49% R$ 30,558.52 5.15% R$ 31,878.64 3.34%
2.57% R$ 8,762.88 1.94% R$ 9,141.44 1.54% R$ 9,536.35 1.00%
-11.28% R$ 56,037.30 12.41% R$ 161,635.52 27.24% R$ 424,225.39 44.47%
22.81% R$ 77,689.82 17.20% R$ 81,046.02 13.66% R$ 84,547.20 8.86%
11.03% R$ 37,555.20 8.32% R$ 39,177.58 6.60% R$ 40,870.06 4.28%
3.31% R$ 11,266.56 2.49% R$ 11,753.28 1.98% R$ 12,261.02 1.29%
0.14% R$ 488.22 0.11% R$ 509.31 0.09% R$ 531.31 0.06%
0.38% R$ 1,299.41 0.29% R$ 1,355.54 0.23% R$ 1,414.10 0.15%
0.15% R$ 499.69 0.11% R$ 521.28 0.09% R$ 543.80 0.06%
0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00%
3.27% R$ 11,141.38 2.47% R$ 11,622.68 1.96% R$ 12,124.78 1.27%
0.37% R$ 1,251.84 0.28% R$ 1,305.92 0.22% R$ 1,362.34 0.14%
0.37% R$ 1,251.84 0.28% R$ 1,305.92 0.22% R$ 1,362.34 0.14%
0.74% R$ 2,503.68 0.55% R$ 2,611.84 0.44% R$ 2,724.67 0.29%
3.06% R$ 10,432.00 2.31% R$ 10,882.66 1.83% R$ 11,352.79 1.19%
8.49% R$ 38,340.43 8.49% R$ 53,220.98 8.97% R$ 93,297.48 9.78%
8.49% R$ 38,340.43 8.49% R$ 53,220.98 8.97% R$ 93,297.48 9.78%
-42.58% -R$ 59,992.95 -13.28% R$ 27,368.53 4.61% R$ 246,380.70 25.83%
AV 2024 AV 2025 AV 2026 AV
100% R$ 1,732,046.70 100% R$ 1,852,042.89 100% R$ 1,980,352.42 100%
27.74% R$ 480,416.25 27.74% R$ 513,699.48 27.74% R$ 549,288.58 27.74%
15.84% R$ 267,627.42 15.45% R$ 279,188.92 15.07% R$ 291,249.88 14.71%
9.36% R$ 158,207.52 9.13% R$ 165,042.08 8.91% R$ 172,171.90 8.69%
1.04% R$ 17,576.86 1.01% R$ 18,336.18 0.99% R$ 19,128.30 0.97%
0.78% R$ 13,183.96 0.76% R$ 13,753.51 0.74% R$ 14,347.66 0.72%
0.75% R$ 12,656.60 0.73% R$ 13,203.37 0.71% R$ 13,773.75 0.70%
1.12% R$ 18,984.90 1.10% R$ 19,805.05 1.07% R$ 20,660.63 1.04%
2.14% R$ 36,191.17 2.09% R$ 37,754.62 2.04% R$ 39,385.62 1.99%
0.64% R$ 10,826.42 0.63% R$ 11,294.12 0.61% R$ 11,782.02 0.59%
56.43% R$ 984,003.03 56.81% R$ 1,059,154.49 57.19% R$ 1,139,813.96 57.56%
5.68% R$ 95,984.69 5.54% R$ 100,131.23 5.41% R$ 104,456.90 5.27%
2.75% R$ 46,398.93 2.68% R$ 48,403.36 2.61% R$ 50,494.39 2.55%
0.82% R$ 13,919.68 0.80% R$ 14,521.01 0.78% R$ 15,148.32 0.76%
0.04% R$ 603.19 0.03% R$ 629.24 0.03% R$ 656.43 0.03%
0.10% R$ 1,605.40 0.09% R$ 1,674.76 0.09% R$ 1,747.11 0.09%
0.04% R$ 617.36 0.04% R$ 644.03 0.03% R$ 671.86 0.03%
0.00% R$ - 0.00% R$ - 0.00% R$ - 0.00%
0.81% R$ 13,765.02 0.79% R$ 14,359.66 0.78% R$ 14,980.00 0.76%
0.09% R$ 1,546.63 0.09% R$ 1,613.45 0.09% R$ 1,683.15 0.08%
0.09% R$ 1,546.63 0.09% R$ 1,613.45 0.09% R$ 1,683.15 0.08%
0.18% R$ 3,093.26 0.18% R$ 3,226.89 0.17% R$ 3,366.29 0.17%
0.76% R$ 12,888.59 0.74% R$ 13,445.38 0.73% R$ 14,026.22 0.71%
11.51% R$ 207,845.60 12.00% R$ 237,061.49 12.80% R$ 262,396.70 13.25%
11.51% R$ 207,845.60 12.00% R$ 237,061.49 12.80% R$ 262,396.70 13.25%
39.24% R$ 680,172.73 39.27% R$ 721,961.76 38.98% R$ 772,960.36 39.03%
2022 AV
R$ 1,514,874.69 100%
R$ 420,179.44 27.74%
R$ 245,920.90 16.23%
R$ 145,375.75 9.60%
R$ 16,151.25 1.07%
R$ 12,114.65 0.80%
R$ 11,630.06 0.77%
R$ 17,445.09 1.15%
R$ 33,255.80 2.20%
R$ 9,948.32 0.66%
R$ 848,774.34 56.03%
R$ 88,199.64 5.82%
R$ 42,635.64 2.81%
R$ 12,790.69 0.84%
R$ 554.26 0.04%
R$ 1,475.19 0.10%
R$ 567.29 0.04%
R$ - 0.00%
R$ 12,648.57 0.83%
R$ 1,421.19 0.09%
R$ 1,421.19 0.09%
R$ 2,842.38 0.19%
R$ 11,843.23 0.78%
R$ 174,362.08 11.51%
R$ 174,362.08 11.51%
R$ 586,212.62 38.70%
2027 AV
R$ 2,117,551.24 100%
R$ 587,343.30 27.74%
R$ 303,831.88 14.35%
R$ 179,609.72 8.48%
R$ 19,954.64 0.94%
R$ 14,967.48 0.71%
R$ 14,368.78 0.68%
R$ 21,553.17 1.02%
R$ 41,087.08 1.94%
R$ 12,291.01 0.58%
R$ 1,226,376.06 57.91%
R$ 108,969.44 5.15%
R$ 52,675.75 2.49%
R$ 15,802.72 0.75%
R$ 684.78 0.03%
R$ 1,822.58 0.09%
R$ 700.88 0.03%
R$ - 0.00%
R$ 15,627.14 0.74%
R$ 1,755.86 0.08%
R$ 1,755.86 0.08%
R$ 3,511.72 0.17%
R$ 14,632.15 0.69%
R$ 280,575.54 13.25%
R$ 280,575.54 13.25%
R$ 836,831.08 39.52%
ITEM DESCRIO UNID. QUANT.
1 DOCUMENTOS LEGAIS
1.1 Anotao de Responsabilidade Tcnica (ART) unid. 1
2 MO DE OBRA
2.1 Engenheiro Civil ms 1
2.2 Arquiteto h 24
2.3 Pedreiro (com encargos) h 170
2.4 Servente (com encargos) h 170
2.5 Gesseiro (com encargos) h 126
2.6 Eletricista (com encargos) h 56
2.7 Pintor (com encargos) h 70
3 PAVIMENTAO
3.1 Porcelanato polido m 241.27
3.2 Argamassa colante pr fabricada p/ cermica e kg 219.34

porcelanato
3.3 Rejuntamento m 241.27
4 PAREDES E PAINIS
4.1 Bloco de gesso m 157.52
5 INSTALAES HIDROSANITRIAS
5.1 Tubulao PVC para gua fria m 25
5.2 Joelho PVC 90 para gua unid. 9
5.3 T PVC 90 unid. 4
5.4 Tubulao PVC para esgoto unid. 25
5.5 Joelho PVC 90 para esgoto unid. 9
6 INSTALAES ELTRICAS
6.1 Fiao m 150
6.2 Interruptores unid. 14
6.3 Tomadas unid. 25
6.4 Quadro eltrico com disjuntores unid. 1
7 FACHADA (REVESTIMENTO EXTERNO)
7.1 Argamassa colante pr fabricada p/ cermica e kg 400

porcelanato
7.2 Argamassa colante pr fabricada p/ pastilha de kg 70

vidro
7.3 Cermica esmaltada de 10cmx10cm m 50
7.4 Pastilha de 5cmx5cm m 10
7.5 Painel ACM p/ letreiro m 6
7.6 Textura acrlica m 132
8 LIMPEZA FINAL
8.1 Limpeza final m 241.27
*Valores Multiplicados por 12, referente a 1 ano.

** Valor multiplicado por 4, referente aos meses de setembro, outubro, novembro e dezembro.
PROJEO DO ALUGUE
ANOS 2017** 2018* 2019*
Aluguel R$ 12,000.00 R$ 37,576.80 R$ 39,200.12
PROJEO IPCA IPCA 2017 IPCA 2018 IPCA 2019
0.00% 4.38% 4.32%
FORMA DE DATA DE
ITEM DESCRIO
PGTO COMPRA
1 Alicates vista 10/23/2017
2 Aplicador de acetona vista 10/23/2017
3 Ar condicionado vista 8/18/2017
6 Babyliss vista 10/23/2017
7 Bacia para tintura vista 10/23/2017
8 Balco das recepcionistas vista 8/18/2017
9 Bancada de apoio para depiladora vista 8/18/2017
10 vista 8/18/2017
Bancada de vidro para aperitivos
11 Bancada de vidro vista 8/19/2017
12 Banquetas vista 8/18/2017

13 Borrifador vista 10/23/2017
14 Cadeira de cabeleireiro vista 10/23/2017
15 Cadeira de depilao vista 10/23/2017
16 Cadeira de manicure/pedicure vista 8/18/2017
17 Cadeira de maquiador vista 8/18/2017
18 Cadeiras vista 8/18/2017
19 Cadeiras longarinas de 7 lugares vista 8/18/2017
20 Cmeras de segurana vista 8/18/2017
21 Capa para clientes vista 10/23/2017
22 Computador vista 10/23/2017
23 Escova vista 10/23/2017
24 Escovas desembarassantes vista 10/23/2017
25 Espelho vista 8/18/2017
26 vista 8/18/2017
Espelho banheiros
27 Espelho de camarim vista 8/18/2017
28 Estufa de esterelizao vista 8/18/2017

29 Geladeira vista 10/23/2017
30 Garrafa de caf/ch vista 10/23/2017
31 Gaveteiro para cabeleireiro vista 8/18/2017
32 Gaveteiro para maquiador vista 8/18/2017
33 Gelgua vista 10/23/2017
34 Impressora vista 8/18/2017
35 Impressora fiscal vista 8/18/2017
36 Jalecos vista 10/23/2017
37 Lavatrios vista 8/18/2017
38 Lavatrios suspensos vista 8/18/2017
39 Letreiro vista 8/18/2017
40 Lixeiras vista 10/23/2017
41 Luminrias vista 8/18/2017
42 Lustre vista 8/18/2017
43 Mquina de caf vista 10/23/2017
44 Mquina de ch vista 10/23/2017
45 Mquina para corte vista 10/23/2017
46 Mesa com gaveteiro vista 8/18/2017
47 Microondas vista 8/18/2017
48 Pedras vista 8/18/2017
49 Pente vista 10/23/2017
50 Pia vista 10/23/2017
51 Pincel para tintura vista 10/23/2017
52 Portas de vidro vista 8/18/2017
53 Portas de abrir vista 8/18/2017
54 vista 8/18/2017
Portas de vidro de entrada
55 Portas de correr vista 8/18/2017
56 Prancha vista 10/23/2017
57 Prateleiras do estoque vista 8/18/2017
58 Prateleiras de vidro para esmaltes vista 8/18/2017
59 Prateleiras de vidro para o lavatrio vista 8/18/2017
60 Protetor de orelha vista 10/23/2017

61 Repetidor de sinal de wifi vista 10/23/2017
62 Roteador wifi vista 10/23/2017
63 Secador vista 10/23/2017
64 Sistema AZ Corporative vista 8/18/2017
65 Sistema de alarme vista 8/18/2017
66 Suporte para papel higienico vista 10/23/2017
67 Suporte para papel toalha vista 10/23/2017
68 Porta sabo vista 10/23/2017
69 Sof vista 10/23/2017
70 Tapete vista 10/23/2017
71 Telefone vista 8/18/2017
72 Televiso vista 8/18/2017
73 Tesoura vista 10/23/2017
74 Tesourinha vista 10/23/2017
75 Toalha vista 10/23/2017
76 Touca de silicone vista 10/23/2017
77 Torneiras vista 8/18/2017
78 Ventilador de teto vista 8/18/2017
79 Vaso sanitrio vista 8/18/2017
PREO UNITRIO PRE TOTAL
R$ 214.82 R$ 214.82
R$ 5,500.00R$ 5,500.00
R$ 150.00R$ 3,600.00
R$ 22.00R$ 3,740.00
R$ 12.00R$ 2,040.00
R$ 18.00R$ 2,268.00
R$ 26.00R$ 1,456.00
R$ 20.00R$ 1,400.00
R$ -
R$ 56.65 R$ 13,667.95
R$ 2.00 R$ 438.68
R$ 0.50 R$ 120.64
R$ 35.00 R$ 5,513.20
R$ 11.47 R$ 286.75
R$ 4.30 R$ 38.70
R$ 10.18 R$ 40.72
R$ 5.50 R$ 137.50
R$ 1.90 R$ 17.10
R$ 10.00 R$ 1,500.00
R$ 13.00 R$ 182.00
R$ 12.00 R$ 300.00
R$ 600.00 R$ 600.00
R$ 800.00
R$ 2.00
R$ 112.70
R$ 1.61
R$ 30.23 R$ 1,511.50
R$ 89.68 R$ 896.80
R$ 200.00 R$ 1,200.00
R$ 7.48 R$ 987.36
R$ 120.00 R$ 28,952.40
TOTAL GERAL R$ 77,522.81
ovembro e dezembro.
PROJEO DO ALUGUEL 2017 - 2027
2020* 2021* 2022* 2023* 2024* 2025*
R$ 40,893.56 R$ 42,660.16 R$ 44,503.08 R$ 46,425.62 R$ 48,431.20 R$ 50,523.43
4.32% 4.32% 4.32% 4.32% 4.32% 4.32%
VALOR
FORNECEDOR QTD VALOR TOTAL
UNITRIO
Cosbel 15 R$ 27.00 R$ 405.00
Cosbel 8 R$ 20.00 R$ 160.00
Equipeas 2 R$ 980.00 R$ 1,960.00
Equipeas 2 R$ 1,199.00 R$ 2,398.00
Equipeas 1 R$ 2,219.00 R$ 2,219.00
Cosbel 6 R$ 175.95 R$ 1,055.70
Cosbel 10 R$ 12.90 R$ 129.00
Paulo Marcenaria 1 R$ 700.00 R$ 700.00
Paulo Marcenaria 4 R$ 250.00 R$ 1,000.00
Vidraaria Santo
1 R$ 300.00 R$ 300.00
Expedito
Vidraaria Santo
2 R$ - R$ -
Expedito
Tok Stok 2 R$ 620.00 R$ 1,240.00
Cosbel 6 R$ 21.99 R$ 131.94
Cosbel 5 R$ 960.00 R$ 4,800.00
Cosbel 4 R$ 438.00 R$ 1,752.00
Cosbel 6 R$ 139.00 R$ 834.00
Cosbel 1 R$ 788.00 R$ 788.00
Tok Stok 2 R$ 780.00 R$ 1,560.00
Leroy Merlin 1 R$ 340.00 R$ 340.00
Ibyte 5 R$ 100.00 R$ 500.00
Cosbel 5 R$ 30.00 R$ 150.00
Ibyte 3 R$ 1,200.00 R$ 3,600.00
Cosbel 12 R$ 21.90 R$ 262.80
Cosbel 8 R$ 159.00 R$ 1,272.00
Vidraaria Santo
5 R$ 200.00 R$ 1,000.00
Expedito
Vidraaria Santo 2 R$ 100.00 R$ 200.00
Expedito
Vidraaria Santo
1 R$ 600.00 R$ 600.00
Expedito
Vallery Cosmticos 2 R$ 1,200.00 R$ 2,400.00
Casas Bahia 1 R$ 1,600.00 R$ 1,600.00
Casas Bahia 2 R$ 80.00 R$ 160.00
Superzon 1 R$ 935.00 R$ 935.00
Ibyte 1 R$ 399.00 R$ 399.00
Ibyte 1 R$ 1,400.00 R$ 1,400.00
Cosbel 10 R$ 49.90 R$ 499.00
Cosbel 2 R$ 1,099.00 R$ 2,198.00
Leroy Merlin 1 R$ 100.00 R$ 100.00
Placas Fortaleza 1 R$ 3,200.00 R$ 3,200.00
Leroy Merlin 12 R$ 59.00 R$ 708.00
Leroy Merlin 40 R$ 100.00 R$ 4,000.00
Etna 1 R$ 489.00 R$ 489.00
Americanas 1 R$ 365.90 R$ 365.90
Americanas 1 R$ 200.00 R$ 200.00
Cosbel 4 R$ 168.00 R$ 672.00
Casas Bahia 1 R$ 429.00 R$ 429.00
Multipolipedras 4 R$ 1,500.00 R$ 6,000.00
Cosbel 15 R$ 7.00 R$ 105.00
Leroy Merlin 3 R$ 89.90 R$ 269.70
Cosbel 15 R$ 29.90 R$ 448.50
Vidraaria Santo
1 R$ 1,500.00 R$ 1,500.00
Expedito
Vidraaria Santo
3 R$ 600.00 R$ 1,800.00
Expedito
Vidraaria Santo
1 R$ 3,400.00 R$ 3,400.00
Expedito
Cosbel 10 R$ 325.00 R$ 3,250.00
Paulo Marcenaria 1 R$ 4,000.00 R$ 4,000.00
Vidraaria Santo
1 R$ 850.00 R$ 850.00
Expedito
Vidraaria Santo
1 R$ 700.00 R$ 700.00
Expedito
Cosbel 10 R$ 3.99 R$ 39.90
Ibyte 3 R$ 75.99 R$ 227.97
Ibyte 1 R$ 97.00 R$ 97.00
Cosbel 6 R$ 289.00 R$ 1,734.00
AZ 1 R$ 15,000.00 R$ 15,000.00
Ibyte 4 R$ 399.00 R$ 1,596.00
Leroy Merlin 2 R$ 59.90 R$ 119.80
Leroy Merlin 2 R$ 49.90 R$ 99.80
Leroy Merlin 3 R$ 38.90 R$ 116.70
Etna 1 R$ 1,999.00 R$ 1,999.00
Etna 1 R$ 479.00 R$ 479.00
Casas Bahia 3 R$ 99.90 R$ 299.70
Americanas 1 R$ 1,700.00 R$ 1,700.00
Cosbel 8 R$ 89.90 R$ 719.20
Cosbel 15 R$ 10.00 R$ 150.00
Cosbel 100 R$ 15.90 R$ 1,590.00
Cosbel 8 R$ 38.50 R$ 308.00
Leroy Merlin 3 R$ 59.90 R$ 179.70
Leroy Merlin 1 R$ 255.00 R$ 255.00
Leroy Merlin 2 R$ 650.00 R$ 1,300.00
TOTAL R$ 102,996.31
2026* 2027*
R$ 52,706.04 R$ 54,982.95
IPCA 2026 IPCA 2027
4.32% 4.32%
2017
Contas
RECEITAS R$ -
CUSTOS VARIVEIS R$ -
DESPESAS OPERACIONAIS FIXAS R$ -
DESPESAS OPERACIONAIS VARIVEIS R$ -
DESPESAS FIXAS R$ -
TOTAL R$ -
NECESSIDADE DE GIRO
RECEITAS
CUSTOS VARIVEIS
DESPESAS OPERACIONAIS FIXAS
DESPESAS OPERACIONAIS VARIVEIS
DESPESAS FIXAS
TOTAL
NECESSIDADE DE GIRO
RECEITAS
CUSTOS VARIVEIS
DESPESAS OPERACIONAIS FIXAS
DESPESAS OPERACIONAIS VARIVEIS
DESPESAS FIXAS
TOTAL
NECESSIDADE DE GIRO
NECESSIDADE DE GIRO TOTAL R$ 386,994.05

MARGEM DE SEGURANA 15% R$ 445,043.16
2018
Janeiro Fevereiro Maro Abril Maio Junho
R$ 13,675.79 R$ 27,501.42 R$ 24,392.57 R$ 24,880.42 R$ 31,100.52 R$ 25,378.03
R$ 11,055.14 R$ 12,713.41 R$ 11,276.24 R$ 11,501.77 R$ 14,377.21 R$ 11,731.80
R$ 6,206.05 R$ 6,206.05 R$ 6,206.05 R$ 6,206.05 R$ 6,206.05 R$ 6,206.05
R$ 1,161.07 R$ 2,334.87 R$ 2,070.93 R$ 2,112.35 R$ 2,640.43 R$ 2,154.59
R$ 17,303.90 R$ 17,303.90 R$ 17,303.90 R$ 17,303.90 R$ 17,303.90 R$ 17,303.90
-R$ 22,050.37 -R$ 33,107.17 -R$ 94,356.85 -R$ 156,361.33 -R$ 227,989.44 -R$ 290,763.81
-R$ 22,050.37 -R$ 11,056.80 -R$ 83,300.05 -R$ 73,061.28 -R$ 154,928.16 -R$ 135,835.65
2019
R$ 32,074.01 R$ 36,885.12 R$ 32,715.49 R$ 33,369.80 R$ 41,712.25 R$ 34,037.20
R$ 12,709.06 R$ 14,615.42 R$ 12,963.24 R$ 13,222.50 R$ 16,528.13 R$ 13,486.95
R$ 6,474.15 R$ 6,474.15 R$ 6,474.15 R$ 6,474.15 R$ 6,474.15 R$ 6,474.15
R$ 2,723.08 R$ 3,131.55 R$ 2,777.55 R$ 2,833.10 R$ 3,541.37 R$ 2,889.76
R$ 18,051.42 R$ 18,051.42 R$ 18,051.42 R$ 18,051.42 R$ 18,051.42 R$ 18,051.42
-R$ 4,674.06 -R$ 10,061.48 -R$ 17,612.35 -R$ 24,823.72 -R$ 27,706.54 -R$ 34,571.63
-R$ 4,674.06 -R$ 5,387.42 -R$ 12,224.93 -R$ 12,598.79 -R$ 15,107.75 -R$ 19,463.88
2020
R$ 42,139.99 R$ 48,460.99 R$ 42,982.79 R$ 43,842.45 R$ 54,803.06 R$ 44,719.29
R$ 14,610.41 R$ 16,801.98 R$ 14,902.62 R$ 15,200.68 R$ 19,000.84 R$ 15,504.69
R$ 6,753.83 R$ 6,753.83 R$ 6,753.83 R$ 6,753.83 R$ 6,753.83 R$ 6,753.83
R$ 3,779.96 R$ 4,346.95 R$ 3,855.56 R$ 3,932.67 R$ 4,915.83 R$ 4,011.32
R$ 18,831.25 R$ 18,831.25 R$ 18,831.25 R$ 18,831.25 R$ 18,831.25 R$ 18,831.25
-R$ 1,835.46 -R$ 108.48 -R$ 1,468.95 -R$ 2,344.93 R$ 2,956.37 R$ 2,574.58
-R$ 1,835.46 -R$ 1,726.98 -R$ 258.03 R$ 2,086.89 R$ - R$ -
2018
Julho Agosto Setembro Outubro Novembro Dezembro
R$ 25,885.59 R$ 26,403.30 R$ 26,931.37 R$ 27,469.99 R$ 28,019.39 R$ 44,831.03
R$ 11,966.44 R$ 12,205.77 R$ 12,449.88 R$ 12,698.88 R$ 12,952.86 R$ 20,724.57
R$ 6,206.05 R$ 6,206.05 R$ 6,206.05 R$ 6,206.05 R$ 6,206.05 R$ 6,206.05
R$ 2,197.69 R$ 2,241.64 R$ 2,286.47 R$ 2,332.20 R$ 2,378.85 R$ 3,806.15
R$ 17,303.90 R$ 17,303.90 R$ 17,303.90 R$ 17,303.90 R$ 17,303.90 R$ 17,303.90
-R$ 354,323.47 -R$ 418,684.12 -R$ 483,861.78 -R$ 549,872.80 -R$ 616,733.85 -R$ 709,605.55
-R$ 218,487.82 -R$ 200,196.30 -R$ 283,665.48 -R$ 266,207.32 -R$ 350,526.53 -R$ 359,079.02
2019
R$ 34,717.94 R$ 35,412.30 R$ 36,120.55 R$ 36,842.96 R$ 37,579.82 R$ 60,127.71
R$ 13,756.69 R$ 14,031.83 R$ 14,312.46 R$ 14,598.71 R$ 14,890.69 R$ 23,825.10
R$ 6,474.15 R$ 6,474.15 R$ 6,474.15 R$ 6,474.15 R$ 6,474.15 R$ 6,474.15
R$ 2,947.55 R$ 3,006.50 R$ 3,066.63 R$ 3,127.97 R$ 3,190.53 R$ 5,104.84
R$ 18,051.42 R$ 18,051.42 R$ 18,051.42 R$ 18,051.42 R$ 18,051.42 R$ 18,051.42
-R$ 41,083.51 -R$ 47,235.11 -R$ 53,019.24 -R$ 58,428.53 -R$ 63,455.50 -R$ 56,783.31
-R$ 21,619.63 -R$ 25,615.49 -R$ 27,403.75 -R$ 31,024.78 -R$ 32,430.72 -R$ 24,352.59
2020
R$ 45,613.68 R$ 46,525.95 R$ 47,456.47 R$ 48,405.60 R$ 49,373.71 R$ 78,997.94
R$ 15,814.78 R$ 16,131.08 R$ 16,453.70 R$ 16,782.77 R$ 17,118.43 R$ 27,389.49
R$ 6,753.83 R$ 6,753.83 R$ 6,753.83 R$ 6,753.83 R$ 6,753.83 R$ 6,753.83
R$ 4,091.55 R$ 4,173.38 R$ 4,256.85 R$ 4,341.98 R$ 4,428.82 R$ 7,086.12
R$ 18,831.25 R$ 18,831.25 R$ 18,831.25 R$ 18,831.25 R$ 18,831.25 R$ 18,831.25
R$ 2,696.85 R$ 3,333.27 R$ 4,494.12 R$ 6,189.88 R$ 8,431.27 R$ 27,368.53
R$ - R$ - R$ - R$ - R$ - R$ -
REINVESTIMENTO DE A
ITEM ATIVOS QTDE PREO UNIT.

2017 2018 2019
1 Alicates 15 R$ 27.00 R$ 405.00 R$ 422.74 R$ 441.00
2 Aplicador de acetona 8 R$ 20.00 R$ 160.00 R$ 167.01 R$ 174.22
Ar condicionado 8000
3 2 R$ 980.00 R$ 1,960.00 R$ - R$ -
BTU/s
Ar condicionado
4 2 R$ 1,199.00 R$ 2,398.00 R$ - R$ -
12000 BTU/s
Ar condicionado
5 1 R$ 2,219.00 R$ 2,219.00 R$ - R$ -
18000 BTU/s
6 Babyliss 6 R$ 175.95 R$ 1,055.70 R$ - R$ -
7 10 R$ 12.90 R$ 129.00 R$ 134.65 R$ 140.47

Bacia para tintura
8 Balco das 1 R$ 700.00 R$ 700.00 R$ - R$ -

recepcionistas
Bancada de apoio
9 4 R$ 250.00 R$ 1,000.00 R$ - R$ -
para depiladora
10 Bancada de vidro para 1 R$ 300.00 R$ 300.00 R$ - R$ -

aperitivos
11 2 R$ - R$ - R$ - R$ -
Bancada de Vidro
12 Banquetas 2 R$ 620.00 R$ 1,240.00 R$ - R$ -
13 Borrifador 6 R$ 21.99 R$ 131.94 R$ 137.72 R$ 143.67
Cadeira de
14 5 R$ 960.00 R$ 4,800.00 R$ - R$ -
cabeleireiro
15 Cadeira de depilao 4 R$ 438.00 R$ 1,752.00 R$ - R$ -
Cadeira de
16 6 R$ 139.00 R$ 834.00 R$ - R$ -
manicure/pedicure
17 Cadeira de maquiador 1 R$ 788.00 R$ 788.00 R$ - R$ -
18 Cadeiras 2 R$ 780.00 R$ 1,560.00 R$ - R$ -
Cadeiras longarinas
19 1 R$ 340.00 R$ 340.00 R$ - R$ -
de 7 lugares
20 Cmeras de segurana 5 R$ 100.00 R$ 500.00 R$ - R$ -
21 Capa para clientes 5 R$ 30.00 R$ 150.00 R$ - R$ 163.33

22 Computador 3 R$ 1,200.00 R$ 3,600.00 R$ - R$ -
23 Escova 12 R$ 21.90 R$ 262.80 R$ 274.31 R$ 286.16
Escovas
24 8 R$ 159.00 R$ 1,272.00 R$ 1,327.71 R$ 1,385.07
desembarassantes
25 Espelho 5 R$ 200.00 R$ 1,000.00 R$ - R$ -
26 2 R$ 100.00 R$ 200.00 R$ - R$ -
Espelho banheiros
27 Espelho de camarim 1 R$ 600.00 R$ 600.00 R$ - R$ -
Estufa de
28 2 R$ 1,200.00 R$ 2,400.00 R$ - R$ -
esterelizao
29 Geladeira 1 R$ 1,600.00 R$ 1,600.00 R$ - R$ -
30 Garrafa de caf/ch 2 R$ 80.00 R$ 160.00 R$ - R$ 174.22
Gaveteiro para
31 5 R$ 250.00 R$ 1,250.00 R$ - R$ -
cabeleireiro
Gaveteiro para
32 1 R$ 300.00 R$ 300.00 R$ - R$ -
maquiador
33 Gelgua 1 R$ 935.00 R$ 935.00 R$ - R$ -
34 Impressora 1 R$ 399.00 R$ 399.00 R$ - R$ -
35 Impressora fiscal 1 R$ 1,400.00 R$ 1,400.00 R$ - R$ -
36 Jalecos 10 R$ 49.90 R$ 499.00 R$ - R$ -
37 Lavatrios 2 R$ 1,099.00 R$ 2,198.00 R$ - R$ -
38 Lavatrios suspensos 1 R$ 100.00 R$ 100.00 R$ - R$ -
39 Letreiro 1 R$ 3,200.00 R$ 3,200.00 R$ - R$ -
40 Lixeiras 12 R$ 59.00 R$ 708.00 R$ - R$ -
41 Luminrias 40 R$ 100.00 R$ 4,000.00 R$ - R$ -
42 Lustre 1 R$ 489.00 R$ 489.00 R$ - R$ -
43 Mquina de caf 1 R$ 365.90 R$ 365.90 R$ - R$ -

44 Mquina de ch 1 R$ 200.00 R$ 200.00 R$ - R$ -
45 Mquina para corte 4 R$ 168.00 R$ 672.00 R$ - R$ -
46 Mesa com gaveteiro 1 R$ 200.00 R$ 200.00 R$ - R$ -
47 Microondas 1 R$ 429.00 R$ 429.00 R$ - R$ -
48 4 R$ 1,500.00 R$ 6,000.00 R$ - R$ -
Pedras
49 Pente 15 R$ 7.00 R$ 105.00 R$ 109.60 R$ 114.33
50 Pia 3 R$ 89.90 R$ 269.70 R$ - R$ -
51 Pincel para tintura 15 R$ 29.90 R$ 448.50 R$ - R$ 488.37
52 Portas de vidro 1 R$ 1,500.00 R$ 1,500.00 R$ - R$ -
53 Portas de abrir 3 R$ 600.00 R$ 1,800.00 R$ - R$ -
54 Portas de vidro de 1 R$ 3,400.00 R$ 3,400.00 R$ - R$ -

entrada
55 Portas de correr 3 R$ 600.00 R$ 1,800.00 R$ - R$ -
56 Prancha 10 R$ 325.00 R$ 3,250.00 R$ - R$ -
57 Prateleiras do estoque 1 R$ 4,000.00 R$ 4,000.00 R$ - R$ -
Prateleiras de vidro
58 1 R$ 850.00 R$ 850.00 R$ - R$ -
para esmaltes
Prateleiras de vidro
59 1 R$ 700.00 R$ 700.00 R$ - R$ -
para o lavatrio
60 Protetor de orelha 10 R$ 3.99 R$ 39.90 R$ - R$ 43.45
Repetidor de sinal de
61 3 R$ 75.99 R$ 227.97 R$ - R$ -
wifi
62 Roteador wifi 1 R$ 97.00 R$ 97.00 R$ - R$ -
63 Secador 6 R$ 289.00 R$ 1,734.00 R$ - R$ -
Sistema AZ
64 1 R$ 15,000.00 R$ 15,000.00 R$ - R$ -
Corporative
65 Sistema de alarme 4 R$ 399.00 R$ 1,596.00 R$ - R$ -

Suporte para papel
66 2 R$ 59.90 R$ 119.80 R$ - R$ -
higienico
Suporte para papel
67 2 R$ 49.90 R$ 99.80 R$ - R$ -
toalha
68 Porta sabo 3 R$ 38.90 R$ 116.70 R$ - R$ -
69 Sof 1 R$ 1,999.00 R$ 1,999.00 R$ - R$ -
70 Tapete 1 R$ 479.00 R$ 479.00 R$ - R$ -
71 Telefone 3 R$ 99.90 R$ 299.70 R$ - R$ -
72 Televiso 1 R$ 1,700.00 R$ 1,700.00 R$ - R$ -
73 Tesoura 8 R$ 89.90 R$ 719.20 R$ 750.70 R$ 783.13
74 Tesourinha 15 R$ 10.00 R$ 150.00 R$ 156.57 R$ 163.33
75 Toalha 100 R$ 15.90 R$ 1,590.00 R$ 1,659.64 R$ 1,731.34
76 Touca de silicone 8 R$ 38.50 R$ 308.00 R$ 321.49 R$ 335.38
77 Torneiras 3 R$ 59.90 R$ 179.70 R$ - R$ -
78 Ventilador de teto 1 R$ 255.00 R$ 255.00 R$ - R$ -
79 Vaso sanitrio 2 R$ 650.00 R$ 1,300.00 R$ - R$ -
TOTAL R$ 102,996.31 R$ 5,462.14 R$ 6,567.48
IPCA 2018 IPCA 2019

PROJEO IPCA
4.38% 4.32%
ACUMULADO 104.38% 108.89%
REINVESTIMENTO DE ATIVOS FIXOS
ANOS
2020 2021 2022 2023 2024 2025
R$ 460.05 R$ 479.93 R$ 500.66 R$ 522.29 R$ 544.85 R$ 568.39
R$ 181.75 R$ 189.60 R$ 197.79 R$ 206.34 R$ 215.25 R$ 224.55
R$ - R$ - R$ - R$ 2,527.62 R$ - R$ -
R$ - R$ - R$ - R$ 3,092.46 R$ - R$ -
R$ - R$ - R$ - R$ 2,861.62 R$ - R$ -
R$ 1,199.20 R$ - R$ - R$ 1,361.43 R$ - R$ -
R$ 146.54 R$ 152.87 R$ 159.47 R$ 166.36 R$ 173.55 R$ 181.04
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ 1,532.88 R$ - R$ - R$ -
R$ 149.87 R$ 156.35 R$ 163.10 R$ 170.15 R$ 177.50 R$ 185.17
R$ - R$ - R$ - R$ - R$ - R$ 6,736.46
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ 1,030.99 R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ 1,105.90
R$ - R$ - R$ - R$ - R$ - R$ 2,189.35
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ 701.71
R$ - R$ 177.75 R$ - R$ 193.44 R$ - R$ 210.51

R$ - R$ - R$ 4,450.31 R$ - R$ - R$ -
R$ 298.52 R$ 311.42 R$ 324.87 R$ 338.91 R$ 353.55 R$ 368.82
R$ 1,444.91 R$ 1,507.33 R$ 1,572.44 R$ 1,640.37 R$ 1,711.24 R$ 1,785.16
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ 3,095.04 R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ 189.60 R$ - R$ 206.34 R$ - R$ 224.55
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ 1,155.84 R$ - R$ - R$ -
R$ - R$ - R$ 493.24 R$ - R$ - R$ -
R$ - R$ - R$ - R$ 1,805.44 R$ - R$ -
R$ - R$ 591.32 R$ - R$ - R$ - R$ 700.31
R$ - R$ - R$ - R$ - R$ - R$ 3,084.74
R$ - R$ - R$ - R$ - R$ - R$ 140.34
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ 875.23 R$ - R$ - R$ -
R$ - R$ - R$ 4,944.79 R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ 433.59 R$ - R$ - R$ - R$ 513.51
R$ - R$ 237.00 R$ - R$ - R$ - R$ 280.69
R$ 763.35 R$ - R$ - R$ 866.61 R$ -
R$ - R$ - R$ - R$ - R$ - R$ 280.69
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 119.27 R$ 124.43 R$ 129.80 R$ 135.41 R$ 141.26 R$ 147.36
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ 531.47 R$ - R$ 578.39 R$ - R$ 629.44
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ 2,421.56 R$ -
R$ 3,691.78 R$ - R$ - R$ 4,191.20 R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ 47.28 R$ - R$ 51.46 R$ - R$ 56.00
R$ - R$ - R$ 281.82 R$ - R$ - R$ -
R$ - R$ - R$ 119.91 R$ - R$ - R$ -
R$ 1,969.71 R$ - R$ - R$ 2,236.17 R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ 1,972.97 R$ - R$ - R$ -
R$ - R$ 141.96 R$ - R$ - R$ - R$ 168.13
R$ - R$ 118.26 R$ - R$ - R$ - R$ 140.06
R$ 132.56 R$ - R$ - R$ 150.50 R$ - R$ -
R$ - R$ - R$ - R$ - R$ 2,689.28 R$ -
R$ - R$ - R$ 592.14 R$ - R$ - R$ -
R$ - R$ - R$ - R$ 386.49 R$ - R$ -
R$ - R$ - R$ - R$ 2,192.32 R$ - R$ -
R$ 816.96 R$ 852.26 R$ 889.07 R$ 927.48 R$ 967.55 R$ 1,009.35
R$ 170.39 R$ 177.75 R$ 185.43 R$ 193.44 R$ 201.80 R$ 210.51
R$ 1,806.13 R$ 1,884.16 R$ 1,965.55 R$ 2,050.46 R$ 2,139.04 R$ 2,231.45
R$ 349.87 R$ 364.98 R$ 380.75 R$ 397.20 R$ 414.36 R$ 432.26
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ 315.23 R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 13,700.87 R$ 8,669.30 R$ 24,234.29 R$ 32,544.93 R$ 12,150.77 R$ 24,506.45
4.32% 4.32% 4.32% 4.32% 4.32% 4.32%
113.59% 118.50% 123.62% 128.96% 134.53% 140.34%
2026 2027
R$ 592.94 R$ 618.56
R$ 234.25 R$ 244.37
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ 1,545.60 R$ -
R$ 188.86 R$ 197.02
R$ - R$ 1,069.11
R$ - R$ 1,527.30
R$ - R$ -
R$ - R$ -
R$ - R$ 1,893.86
R$ 193.17 R$ 201.51
R$ - R$ -
R$ - R$ 2,675.84
R$ - R$ 1,273.77
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ 229.10
R$ - R$ 5,498.29
R$ 384.75 R$ 401.38
R$ 1,862.28 R$ 1,942.73
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ 2,443.69
R$ - R$ 244.37
R$ - R$ 1,909.13
R$ - R$ 458.19
R$ - R$ 1,428.03
R$ - R$ 609.39
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ -
R$ - R$ 1,081.33
R$ - R$ 6,109.22
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ 983.85 R$ -
R$ - R$ -
R$ - R$ 655.21
R$ - R$ -
R$ 153.73 R$ 160.37
R$ - R$ -
R$ - R$ 685.00
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ 4,758.18 R$ -
R$ - R$ 6,109.22
R$ - R$ -
R$ - R$ -
R$ - R$ 60.94
R$ - R$ 348.18
R$ - R$ 148.15
R$ 2,538.67 R$ -
R$ - R$ -
R$ - R$ 2,437.58
R$ - R$ -
R$ - R$ -
R$ 170.86 R$ -
R$ - R$ -
R$ - R$ 731.58
R$ - R$ -
R$ - R$ -
R$ 1,052.95 R$ 1,098.44
R$ 219.61 R$ 229.10
R$ 2,327.85 R$ 2,428.41
R$ 450.93 R$ 470.41
R$ - R$ -
R$ - R$ 389.46
R$ - R$ -
R$ 17,658.49 R$ 48,008.22
IPCA 2026 IPCA 2027

4.32% 4.32%
146.41% 152.73%
2017
Contas Janeiro Fevereiro Maro Abril Maio
Capital Fixo R$ - R$ - R$ - R$ - R$ -
Capital de Giro R$ - R$ - R$ - R$ - R$ -
Reinvestimentos Fixos R$ - R$ - R$ - R$ - R$ -
Total R$ - R$ - R$ - R$ - R$ -
2018
Capital Fixo R$ 37,576.80 R$ - R$ - R$ - R$ -
Total R$ 37,576.80 R$ - R$ - R$ - R$ -
2019
Total R$ 39,200.12 R$ - R$ - R$ - R$ -
2020
Total R$ 40,893.56 R$ - R$ - R$ - R$ -
2021
Total R$ 42,660.16 R$ - R$ - R$ - R$ -
2022
Total R$ 44,503.08 R$ - R$ - R$ - R$ -
2023
Total R$ 46,425.62 R$ - R$ - R$ - R$ -
2024
Total R$ 48,431.20 R$ - R$ - R$ - R$ -
2025
Total R$ 50,523.43 R$ - R$ - R$ - R$ -
2026
Total R$ 52,706.04 R$ - R$ - R$ - R$ -
2027
Total R$ 54,982.95 R$ - R$ - R$ - R$ -
FLUXO DE CAIXA DE INVESTIMENTO (FLUXO DE CA

Investimento 2017 2018 2019 2020 2021
Capital Fixo R$ 89,522.81 R$ 37,576.80 R$ 39,200.12 R$ 40,893.56 R$ 42,660.16
Capital de Giro R$ 445,043.16 R$ - R$ - R$ - R$ -
Reinvestimentos R$ - R$ 5,462.14 R$ 6,567.48 R$ 13,700.87 R$ 8,669.30
Fixos
Total R$ 534,565.97 R$ 43,038.94 R$ 45,767.60 R$ 54,594.43 R$ 51,329.47
2017
Junho Julho Agosto Setembro Outubro Novembro Dezembro
R$ - R$ - R$ - R$ 89,522.81 R$ - R$ - R$ -
R$ - R$ - R$ - R$ 445,043.16 R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ 534,565.97 R$ - R$ - R$ -
2018
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ 5,462.14
R$ - R$ - R$ - R$ - R$ - R$ - R$ 5,462.14
2019
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ 6,567.48
R$ - R$ - R$ - R$ - R$ - R$ - R$ 6,567.48
2020
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ 13,700.87
R$ - R$ - R$ - R$ - R$ - R$ - R$ 13,700.87
2021
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ 8,669.30
R$ - R$ - R$ - R$ - R$ - R$ - R$ 8,669.30
2022
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ 24,234.29
R$ - R$ - R$ - R$ - R$ - R$ - R$ 24,234.29
2023
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ 32,544.93
R$ - R$ - R$ - R$ - R$ - R$ - R$ 32,544.93
2024
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ 12,150.77
R$ - R$ - R$ - R$ - R$ - R$ - R$ 12,150.77
2025
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ 24,506.45
R$ - R$ - R$ - R$ - R$ - R$ - R$ 24,506.45
2026
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ 17,658.49
R$ - R$ - R$ - R$ - R$ - R$ - R$ 17,658.49
2027
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ 48,008.22
R$ - R$ - R$ - R$ - R$ - R$ - R$ 48,008.22
NVESTIMENTO (FLUXO DE CAIXA)

2022 2023 2024 2025 2026 2027
R$ 44,503.08 R$ 46,425.62 R$ 48,431.20 R$ 50,523.43 R$ 52,706.04 R$ 54,982.95
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 24,234.29 R$ 32,544.93 R$ 12,150.77 R$ 24,506.45 R$ 17,658.49 R$ 48,008.22
R$ 68,737.37 R$ 78,970.54 R$ 60,581.97 R$ 75,029.88 R$ 70,364.53 R$ 102,991.17

Total
R$ 89,522.81
R$ 445,043.16
R$ -
Total
R$ 37,576.80
R$ -
R$ 5,462.14
Total
R$ 39,200.12
R$ -
R$ 6,567.48
Total
R$ 40,893.56
R$ -
R$ 13,700.87
Total
R$ 42,660.16
R$ -
R$ 8,669.30
Total
R$ 44,503.08
R$ -
R$ 24,234.29
Total
R$ 46,425.62
R$ -
R$ 32,544.93
Total
R$ 48,431.20
R$ -
R$ 12,150.77
Total
R$ 50,523.43
R$ -
R$ 24,506.45
Total
R$ 52,706.04
R$ -
R$ 17,658.49
Total
R$ 54,982.95
R$ -
R$ 48,008.22

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POPULAO

SERVIO CONSUMIDO/MS PRODUO

MANICURE E OU PEDICURE 100.00% 57

PROJEO DE DEMANDA 2018 - 2027

PROJEO DE DEMANDA 2019

PROJEO DE DEMANDA 2020

PROJEO DE DEMANDA 2021

PROJEO DE DEMANDA 2022

MANDA 2018 - 2027

TOTAL SERVIOS JAN FEV

TOTAL SERVIOS JAN FEV

TOTAL SERVIOS JAN FEV

TOTAL SERVIOS JAN FEV

PROJEO DE DEMANDA 2024

PROJEO DE DEMANDA 2025

PROJEO DE DEMANDA 2026

PROJEO DE DEMANDA 2027

AGO SET OUT NOV DEZ TOTAL

AGO SET OUT NOV DEZ TOTAL

AGO SET OUT NOV DEZ TOTAL

AGO SET OUT NOV DEZ TOTAL

PROJEO DE DEMANDA 2018

PROJEO DE DEMANDA 2019

PROJEO DE DEMANDA 2020

PROJEO DE DEMANDA 2021

PROJEO DE DEMANDA 2022

MAI JUN JUL AGO SET OUT NOV

MAI JUN JUL AGO SET OUT NOV

MAI JUN JUL AGO SET OUT NOV

MAI JUN JUL AGO SET OUT NOV

MAI JUN JUL AGO SET OUT NOV

PROJEO DE DEMANDA 2024

PROJEO DE DEMANDA 2025

PROJEO DE DEMANDA 2026

PROJEO DE DEMANDA 2027

FEV MAR ABR MAI JUN JUL

FEV MAR ABR MAI JUN JUL

FEV MAR ABR MAI JUN JUL

FEV MAR ABR MAI JUN JUL

AGO SET OUT NOV DEZ TOTAL

AGO SET OUT NOV DEZ TOTAL

AGO SET OUT NOV DEZ TOTAL

AGO SET OUT NOV DEZ TOTAL

PROJEO DE CUSTO VARIVEL 2019

PROJEO DE CUSTO VARIVEL 2020

PROJEO DE CUSTO VARIVEL 2021

PROJEO DE CUSTO VARIVEL 2022

quadro de funcionarios qtd funcionarios func x 12meses

SALARIOS 2018 2019 2020 2021 2022

JUN JUL AGO SET OUT NOV DEZ

JUN JUL AGO SET OUT NOV DEZ

JUN JUL AGO SET OUT NOV DEZ

JUN JUL AGO SET OUT NOV DEZ

2023 2024 2025 2026 2027

PROJEO DE CUSTO VARIVEL 2024

PROJEO DE CUSTO VARIVEL 2025

PROJEO DE CUSTO VARIVEL 2026

PROJEO DE CUSTO VARIVEL 2027

2023 JAN FEV

MAR ABR MAI JUN JUL AGO SET OUT NOV

MAR ABR MAI JUN JUL AGO SET OUT NOV

MAR ABR MAI JUN JUL AGO SET OUT NOV

MAR ABR MAI JUN JUL AGO SET OUT NOV

MAR ABR MAI JUN JUL AGO SET OUT NOV