Unidades Incrementos

Inicio Unidades Preço Unitário Custo Variável Custo Fixo Break Even X
0 10 100 67 3,790 115

Margem de
Unidades Vendas Custo Variável Contribuição Custo Fixo Custo Total
0 R$ - R$ - R$ - R$ 3,790.00 R$ 3,790.00
10 R$ 1,000.00 R$ 670.00 R$ 330.00 R$ 3,790.00 R$ 4,460.00
20 R$ 2,000.00 R$ 1,340.00 R$ 660.00 R$ 3,790.00 R$ 5,130.00
30 R$ 3,000.00 R$ 2,010.00 R$ 990.00 R$ 3,790.00 R$ 5,800.00
40 R$ 4,000.00 R$ 2,680.00 R$ 1,320.00 R$ 3,790.00 R$ 6,470.00
50 R$ 5,000.00 R$ 3,350.00 R$ 1,650.00 R$ 3,790.00 R$ 7,140.00
60 R$ 6,000.00 R$ 4,020.00 R$ 1,980.00 R$ 3,790.00 R$ 7,810.00
70 R$ 7,000.00 R$ 4,690.00 R$ 2,310.00 R$ 3,790.00 R$ 8,480.00
80 R$ 8,000.00 R$ 5,360.00 R$ 2,640.00 R$ 3,790.00 R$ 9,150.00
90 R$ 9,000.00 R$ 6,030.00 R$ 2,970.00 R$ 3,790.00 R$ 9,820.00
100 R$ 10,000.00 R$ 6,700.00 R$ 3,300.00 R$ 3,790.00 R$ 10,490.00
110 R$ 11,000.00 R$ 7,370.00 R$ 3,630.00 R$ 3,790.00 R$ 11,160.00
120 R$ 12,000.00 R$ 8,040.00 R$ 3,960.00 R$ 3,790.00 R$ 11,830.00
130 R$ 13,000.00 R$ 8,710.00 R$ 4,290.00 R$ 3,790.00 R$ 12,500.00
140 R$ 14,000.00 R$ 9,380.00 R$ 4,620.00 R$ 3,790.00 R$ 13,170.00
150 R$ 15,000.00 R$ 10,050.00 R$ 4,950.00 R$ 3,790.00 R$ 13,840.00
160 R$ 16,000.00 R$ 10,720.00 R$ 5,280.00 R$ 3,790.00 R$ 14,510.00
170 R$ 17,000.00 R$ 11,390.00 R$ 5,610.00 R$ 3,790.00 R$ 15,180.00
180 R$ 18,000.00 R$ 12,060.00 R$ 5,940.00 R$ 3,790.00 R$ 15,850.00
190 R$ 19,000.00 R$ 12,730.00 R$ 6,270.00 R$ 3,790.00 R$ 16,520.00
200 R$ 20,000.00 R$ 13,400.00 R$ 6,600.00 R$ 3,790.00 R$ 17,190.00
210 R$ 21,000.00 R$ 14,070.00 R$ 6,930.00 R$ 3,790.00 R$ 17,860.00
220 R$ 22,000.00 R$ 14,740.00 R$ 7,260.00 R$ 3,790.00 R$ 18,530.00
230 R$ 23,000.00 R$ 15,410.00 R$ 7,590.00 R$ 3,790.00 R$ 19,200.00
240 R$ 24,000.00 R$ 16,080.00 R$ 7,920.00 R$ 3,790.00 R$ 19,870.00
250 R$ 25,000.00 R$ 16,750.00 R$ 8,250.00 R$ 3,790.00 R$ 20,540.00
260 R$ 26,000.00 R$ 17,420.00 R$ 8,580.00 R$ 3,790.00 R$ 21,210.00
270 R$ 27,000.00 R$ 18,090.00 R$ 8,910.00 R$ 3,790.00 R$ 21,880.00
280 R$ 28,000.00 R$ 18,760.00 R$ 9,240.00 R$ 3,790.00 R$ 22,550.00
290 R$ 29,000.00 R$ 19,430.00 R$ 9,570.00 R$ 3,790.00 R$ 23,220.00
300 R$ 30,000.00 R$ 20,100.00 R$ 9,900.00 R$ 3,790.00 R$ 23,890.00
Break Even y Rótulo
R$ 11,485 PE Aprox. Unid.=115

Lucro Liquido
-R$ 3,790.00
-R$ 3,460.00
-R$ 3,130.00
-R$ 2,800.00
-R$ 2,470.00
-R$ 2,140.00
-R$ 1,810.00
-R$ 1,480.00
-R$ 1,150.00
-R$ 820.00
-R$ 490.00
-R$ 160.00
R$ 170.00
R$ 500.00
R$ 830.00
R$ 1,160.00
R$ 1,490.00
R$ 1,820.00
R$ 2,150.00
R$ 2,480.00
R$ 2,810.00
R$ 3,140.00
R$ 3,470.00
R$ 3,800.00
R$ 4,130.00
R$ 4,460.00
R$ 4,790.00
R$ 5,120.00
R$ 5,450.00
R$ 5,780.00
R$ 6,110.00
 Painel Ponto de Equilibrio Empresa: Fórmula Gás

Unidades Vendas/Dia
Inicio Unidades Preço Unitário Custo Variável Custo Fixo
0 10 100 67 3,790
Break Even X Break Even y Rótulo
115 R$ 11,484.85 PE Aprox. Unid.=115
Graficos custos fixos Mensal
Ponto de Equilibrio
R$1,500.00
Vendas Custo Fixo
R$1,320.00
Custo Total PE Aprox. Unid.=115
R$35,000.00
R$30,000.00
R$25,000.00
R$20,000.00
R$15,000.00 R$400.00
R$10,000.00 R$300.00
R$5,000.00 R$120.00 R$150.00
R$-
0 50 100 150 200 250 300 350
Pró Labore e Taxa de Telefone e Aluguel Honorários Combustivel
Unidades salários propriedade internet
(água e luz)

Custos Fixos Total----> R$3.790,00

CUSTOS FIXOS VALOR
Pró Labore e salários R$ 1,320.00
Taxa de propriedade (água e luz) R$ 300.00
Telefone e internet R$ 120.00
Aluguel R$ 1,500.00
Honorários R$ 400.00
Combustivel R$ 150.00
R$ 3,790.00