Integrantes:

Angélica Bortoluzzi
Lucas Anunciado
Luiz Otavio Marques
Poply Kouakou
 Grupo 1 - Unhas Cariocas
Segmento Saúde, beleza e bem-estar Jan-23
Investimento R$ 95,000.00 Periodo 0 1
12 Saidas
Retorno meses
18 Invest. -R$ 95,000.00
Taxa de franquia R$ 30,000.00 Taxa franq. -R$ 30,000.00
Taxa de publicidade R$ 300.00 a.m. Taxa public. -R$ 300.00
Royalties R$ 2,100.00 a.m. Royalties -R$ 2,100.00 -R$ 2,100.00
R$ 40,000.00 Desp. Totais -R$ 33,500.00
Ticket médio a.m.
R$ 80,000.00 Entradas
Faturamento R$ 70,000.00
Despesas Total = -R$ 127,100.00 R$ 34,100.00
Aluguel R$ 10,000.00
Condominio R$ 2,000.00 TMA = 12%
Custo Func. R$ 21,500.00 Salário VPL = -R$5,250.60
Manicure 1 R$ 4,250.00 R$ 1,700.00 TIR = 11.26%
Manicure 2 R$ 4,250.00 R$ 1,700.00
Massagista 1 R$ 5,000.00 R$ 2,000.00
Depiladora R$ 4,250.00 R$ 1,700.00 VPL
Recepcionista R$ 3,750.00 R$ 1,500.00 TMA -R$5,250.60
Total R$ 33,500.00 a.m. 10%
11%
% no faturamento 12%
Manicure 20% 13%
Pedicure 20% 14%

TMA
Alongamento 10% 15%
Depilação 10% 16%
Corporal 15% 17%
Estética 25% 18%
Total 100% 19%
20%
VPL > 0
Premissas VPL
Fazer análise de sensibilidade Receita -R$5,250.60
R$40,000.00
R$45,000.00
R$50,000.00
R$55,000.00
R$60,000.00
R$65,000.00
R$70,000.00
R$75,000.00
R$80,000.00
R$85,000.00
R$90,000.00
R$95,000.00
R$100,000.00
 2023
Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
2 3 4 5 6 7

-R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00
-R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00
-R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00

R$ 60,000.00 R$ 45,000.00 R$ 40,000.00 R$ 50,000.00 R$ 50,000.00 R$ 50,000.00

R$ 24,100.00 R$ 9,100.00 R$ 4,100.00 R$ 14,100.00 R$ 14,100.00 R$ 14,100.00

TMA Investiment
-R$5,250.60 R$ 140,000.00 R$ 130,000.00 R$ 120,000.00 R$ 110,000.00 R$ 100,000.00
10%
11%
12%
13%
14%
15%
16%
17%
18%
19%
20%

por dia Serviço Unid.

44 Pé e mão R$ 57.00
21 Depilação R$ 120.00
20 Spa pés R$ 123.00
23 Limpeza pele R$ 110.00 R$90,000.00000
R$2,500.00
R$75,000.00
R$80,000.00000

R$70,000.00000

R$60,000.00000

R$50,000.00000

R$40,000.00000
R$60,000.00000

R$50,000.00000

R$40,000.00000

R$30,000.00000

Aug/aa

Dec/aa
 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24
8 9 10 11 12 13 14

-R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00
-R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00
-R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00

R$ 40,000.00 R$ 50,000.00 R$ 40,000.00 R$ 40,000.00 R$ 80,000.00 R$ 70,000.00 R$ 60,000.00

R$ 4,100.00 R$ 14,100.00 R$ 4,100.00 R$ 4,100.00 R$ 44,100.00 R$ 34,100.00 R$ 24,100.00

Investimento
R$ 90,000.00 R$ 80,000.00 R$ 70,000.00 R$ 60,000.00 R$ 50,000.00 R$ 40,000.00 R$ 30,000.00

Unhas Cariocas
Faturamento x Mês
000

000

000

000

000

000
 000
000
000
000
Aug/aa

Dec/aa

Mar/aa

Jun/aa

Oct/aa

Jan/aa

Apr/aa

Jul/aa

Nov/aa
 2024
Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24
15 16 17 18 19 20

-R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00
-R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00
-R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00

R$ 45,000.00 R$ 40,000.00 R$ 50,000.00 R$ 50,000.00 R$ 50,000.00 R$ 40,000.00

R$ 9,100.00 R$ 4,100.00 R$ 14,100.00 R$ 14,100.00 R$ 14,100.00 R$ 4,100.00
 Grupo 1 - Unhas Cariocas
Segmento Saúde, beleza e bem-estar jan
Investimento R$ 95,000.00 Periodo 0 1
12 Saidas
Retorno meses
18 Invest. -R$ 95,000.00
Taxa de franquia R$ 30,000.00 Taxa franq. -R$ 30,000.00
Taxa de publicidade R$ 300.00 a.m. Taxa public. -R$ 300.00
Royalties R$ 2,100.00 a.m. Royalties -R$ 2,100.00 -R$ 2,100.00
R$ 40,000.00 Desp. Totais -R$ 33,500.00
Ticket médio a.m.
R$ 80,000.00 Entradas 30000
Faturamento R$ 70,000.00
Despesas Total = -R$ 127,100.00 R$ 64,100.00
Aluguel R$ 10,000.00
Condominio R$ 2,000.00 TMA = 12%
Custo Func. R$ 21,500.00 Salário VPL = R$218,832.71
Manicure 1 R$ 4,250.00 R$ 1,700.00 TIR = 39.12%
Manicure 2 R$ 4,250.00 R$ 1,700.00
Massagista 1 R$ 5,000.00 R$ 2,000.00
Depiladora R$ 4,250.00 R$ 1,700.00 VPL
Recepcionista R$ 3,750.00 R$ 1,500.00 TMA R$218,832.71
Total R$ 33,500.00 a.m. 10%
11%
% no faturamento 12%
Manicure 20% 13%
Pedicure 20% 14%

TMA
Alongamento 10% 15%
Depilação 10% 16%
Corporal 15% 17%
Estética 25% 18%
Total 100% 19%
20%
VPL > 0
Premissas VPL
Fazer análise de sensibilidade Receita R$218,832.71
R$40,000.00
R$45,000.00
R$50,000.00
R$55,000.00
R$60,000.00
R$65,000.00
R$70,000.00
R$75,000.00
R$80,000.00
R$85,000.00
R$90,000.00
R$95,000.00
R$100,000.00
 2023
fev mar abr mai jun jul
2 3 4 5 6 7

-R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00
-R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00
-R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00
30000 30000 30000 30000 30000 30000
R$ 60,000.00 R$ 45,000.00 R$ 40,000.00 R$ 50,000.00 R$ 50,000.00 R$ 50,000.00
R$ 54,100.00 R$ 39,100.00 R$ 34,100.00 R$ 44,100.00 R$ 44,100.00 R$ 44,100.00

Investimento
R$218,832.71 R$ 140,000.00 R$ 130,000.00 R$ 120,000.00 R$ 110,000.00 R$ 100,000.00
10%
11%
12%
13%
14%
15%
16%
17%
18%
19%
20%

por dia Serviço Unid.

44 Pé e mão R$ 57.00
21 Depilação R$ 120.00
20 Spa pés R$ 123.00
23 Limpeza pele R$ 110.00
R$2,500.00
R$75,000.00
 ago set out nov dez jan fev
8 9 10 11 12 13 14

-R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00
-R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00
-R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00
30000 30000 30000 30000 30000 30000 30000
R$ 40,000.00 R$ 50,000.00 R$ 40,000.00 R$ 40,000.00 R$ 80,000.00 R$ 70,000.00 R$ 60,000.00
R$ 34,100.00 R$ 44,100.00 R$ 34,100.00 R$ 34,100.00 R$ 74,100.00 R$ 64,100.00 R$ 54,100.00

nto
R$ 90,000.00 R$ 80,000.00 R$ 70,000.00 R$ 60,000.00 R$ 50,000.00 R$ 40,000.00 R$ 30,000.00
 2024
mar abr mai jun jul ago
15 16 17 18 19 20

-R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00 -R$ 300.00
-R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00 -R$ 2,100.00
-R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00 -R$ 33,500.00
30000 30000 30000 30000 30000 30000
R$ 45,000.00 R$ 40,000.00 R$ 50,000.00 R$ 50,000.00 R$ 50,000.00 R$ 40,000.00
R$ 39,100.00 R$ 34,100.00 R$ 44,100.00 R$ 44,100.00 R$ 44,100.00 R$ 34,100.00
 Tabela de preço R$ / mês
Área %
Manicure 15% R$ 28.50
Pedicure 15% R$ 28.50
Alongamentos 20%
Corporal 20%
Depilação 15%
Estética 15%
100%