Escolar Documentos
Profissional Documentos
Cultura Documentos
Custo Variável Unitário Variável de Custo Custo Variável Anual / Quantidade Produzida
Valor presente líquido Análise de 18% (Fluxo de Caixa) + Valor Presente Líquido
Investimento
Tempo de retorno de capital playback Análise de (Investimento Inicial + Fluxo Nominal 1 Ano
Investimento
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2 – Análise de Mercado – Busca por Oferta e Demanda do produto abordado e sua situação
atual no mercado;
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4 - Análise Financeira: Para Análise será utilizado os dados dos possíveis custo que a
empresa terá que estão descritos na Tabela Abaixo:
Simulação de dados sobre o custo total anual de uma empresa virtual de reaproveitamento de resíduos de
gesso e suas variáveis contábeis.
Nº DE
ORDEM DISCRIMINAÇÃO GASTO ANUAL
Obs: 4,1
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DISCRIMINAÇÃO R$
1 - Valor Agregado Bruto (Faturamento Bruto - Valor dos Insumos)
2 - Carga Tributária Bruta (Total dos Tributos / Faturamento Bruto x
100)
3 – Produtividade da Mão-de-Obra (item 2 / nº de Funcionários)
4 – Receita Média Gerada pelo Emprego (Receita Bruta / nº de
Funcionários)
5 - Investimento Médio por Emprego Criado (Investimento Total / nº
de Funcionários)
Obs: 4,2
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1 R$ 342.753,82 - -
2 R$ 514.130,73 - -
3 R$ 685.507,63 - -
4 R$ 713.202,14 R$ 14.264,04 R$ 713.202,14
5 R$ 727.466,18 R$ 14.549,32 R$ 727.466,18
1 R$ 342.753,82
2 R$ 514.130,73
3 R$ 685.507,63
4 R$ 699.217,78
5 R$ 713.202,14
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