PLANILHAS DE CUSTOS

Ultima Atualizao. 8/9/2014

Custos FIXOS mensais

LicencTo +
Remunerao
Caminhes Pesados Depreciao a
de Capital
Seg. Obrig. +
IPVA

17-280 E Constellation (E5) VW 1,001.42 790.91 317.03

CARGO 2423 E 6x4 Turbo (E5) FORD 1,151.59 762.09 303.14
Axor 2041 S (E5) MBB 1,894.27 1,224.70 486.61
Axor 4141 K 6x4 (E5) MBB 2,472.91 1,806.31 721.72
FH-500 6X4 (E5) VOLVO 2,203.50 1,612.37 644.28
STRALIS 490-S40T TB Eurot.(E5) IVECO 1,538.73 991.79 394.01
R 480 4x2 3-Eixos/6x2 (E5) SCANIA 2,016.20 1,551.65 621.32
G-400 A 4x2 (E5) SCANIA 1,770.88 1,348.11 539.58
G-440 A 6x4 (E5) SCANIA 2,680.14 1,593.61 630.50
HOWO 380 6X4 Basculante SINOTRUK 1,567.19 945.89 374.53
24-280 E Constellation 6x2 (E5-EGR) VW 1,109.30 897.55 360.11
MDIA 1,764.19 1,229.55 490.26
Participao Mdia em % 21% 15% 6%
Os clculos acima tem como base o preo dos insumos pesquisados na regio de So Paulo
 Responsvel Tcnica:

LANILHAS DE CUSTOS OPERACIONAIS

ustos FIXOS mensais Custos VARIVEIS por km

Total dos
Salrio Pneus, leo
Seguro custos
Motorista
do casco Manuteno cmaras e Combustvel ARLA 32 de
Enc. Soc. fixos recapagens carter
mensais

3,993.00 567.35 6,669.71 0.1302 0.0854 0.8252 0.0588 0.0161

3,993.00 560.53 6,770.35 0.1486 0.0710 0.9540 0.0679 0.0138
3,993.00 946.46 8,545.05 0.1623 0.1395 0.7690 0.0548 0.0126
3,993.00 1,356.61 10,350.56 0.2000 0.1095 1.0409 0.0685 0.0175
3,993.00 1,210.48 9,663.63 0.2075 0.1204 0.9767 0.0695 0.0156
3,993.00 767.04 7,684.56 0.1578 0.0837 0.9229 0.0657 0.0158
3,993.00 1,152.12 9,334.29 0.1659 0.1095 0.9161 0.0603 0.0164
3,993.00 1,003.33 8,654.91 0.1548 0.0602 0.8582 0.0565 0.0146
3,993.00 1,257.93 10,155.19 0.1941 0.1095 1.0775 0.0709 0.0175
3,993.00 743.75 7,624.36 0.1658 0.1743 0.9767 - 0.0204
3,993.00 659.46 7,019.42 0.1877 0.1484 0.9943 0.0654 0.0292
3,993.00 929.55 8,406.55 0.1704 0.1101 0.9374 0.0580 0.0172
47% 11% 12% 8% 68% 4% 1%
or km
Total dos
Lavagens custos
e graxas variveis
por KM

0.0940 1.2095
0.0940 1.3493
0.0940 1.2321
0.0940 1.5304
0.0940 1.4837
0.0940 1.3398
0.0940 1.3622
0.0940 1.2384
0.0940 1.5636
0.0940 1.4312
0.0940 1.5190
0.0940 1.3872
7%