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Projeto automtico Projeto semi manual

Custos diretos investimento


Tanque de lavao/esp. Importado R$ 19,000,000.00 Tanque de lavao R$ 1,050,000.00
Mquinas transportes R$ 4,580,000.00 Espargidores R$ 1,360,000.00
Tanque de esterilizao R$ 750,000.00 Mquinas transportes R$ 9,240,000.00
Tanque de esterilizao R$ 920,000.00

Total custos diretos R$ 24,330,000.00 R$ 12,570,000.00

Custos indiretos de investimento R$ 3,649,500.00 15% R$ 1,257,000.00


custos totais de insvestimento R$ 27,979,500.00 R$ 13,827,000.00

Custos variavel
Mo de obra
numero de funcionrios 70 280
salario mdio mensal R$ 1,000.00 R$ 1,000.00
encargos 182% 182%
mo de obra unitria mensal R$ 2,820.00 R$ 2,820.00
mo de obra unitria anual R$ 33,840.00 R$ 33,840.00
custo total de mo obra R$ 2,368,800.00 R$ 9,475,200.00

Energia eletrica
consumo mensal R$ 1,150,000.00 R$ 850,000.00
consumo anual R$ 13,800,000.00 R$ 10,200,000.00

Depreciao
Vida til para fop = 1 17.00 anos 17.00
FOB = (1*0,8*0,9) 0.72 0.72
vida util ajustada 12.24 12.24
vida util arredondada 12 anos 12

% valor residual 10% 10%


depreciao total 90% 90%
depreciao total r$ R$ 21,897,000.00 R$ 11,313,000.00
depreciao anual R$ 1,824,750.00 R$ 942,750.00

Receita positiva somente no ultimo ano

Valor residual R$ 2,433,000.00 R$ 1,257,000.00


16% ano auto man
0 -R$ 27,979,500.00 -R$ 13,827,000.00
1 -R$ 17,993,550.00 -R$ 20,617,950.00
2 -R$ 17,993,550.00 -R$ 20,617,950.00
3 -R$ 17,993,550.00 -R$ 20,617,950.00
4 -R$ 17,993,550.00 -R$ 20,617,950.00
5 -R$ 17,993,550.00 -R$ 20,617,950.00
6 -R$ 17,993,550.00 -R$ 20,617,950.00
7 -R$ 17,993,550.00 -R$ 20,617,950.00
8 -R$ 17,993,550.00 -R$ 20,617,950.00
9 -R$ 17,993,550.00 -R$ 20,617,950.00
10% 10 -R$ 17,993,550.00 -R$ 20,617,950.00
11 -R$ 17,993,550.00 -R$ 20,617,950.00
12 -R$ 15,560,550.00 -R$ 19,360,950.00
VPL
VAUE
CAUE

anos

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