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RECEITA CUSTO FIXO CUSTO VARIAVEL TOTAL CUSTO TOTAL LUCRO

0 R$ - R$ 22,000.00 R$ - R$ 22,000.00 -R$ 22,000.00
50 R$ 25,000.00 R$ 22,000.00 R$ 3,000.00 R$ 25,000.00 R$ -
100 R$ 10,000.00 R$ 22,000.00 R$ 6,000.00 R$ 28,000.00 -R$ 18,000.00
150 R$ 15,000.00 R$ 22,000.00 R$ 9,000.00 R$ 31,000.00 -R$ 16,000.00
200 R$ 20,000.00 R$ 22,000.00 R$ 12,000.00 R$ 34,000.00 -R$ 14,000.00
250 R$ 25,000.00 R$ 22,000.00 R$ 15,000.00 R$ 37,000.00 -R$ 12,000.00
300 R$ 30,000.00 R$ 22,000.00 R$ 18,000.00 R$ 40,000.00 -R$ 10,000.00
350 R$ 35,000.00 R$ 22,000.00 R$ 21,000.00 R$ 43,000.00 -R$ 8,000.00
400 R$ 40,000.00 R$ 22,000.00 R$ 24,000.00 R$ 46,000.00 -R$ 6,000.00
450 R$ 45,000.00 R$ 22,000.00 R$ 27,000.00 R$ 49,000.00 -R$ 4,000.00
500 R$ 50,000.00 R$ 22,000.00 R$ 30,000.00 R$ 52,000.00 -R$ 2,000.00
550 R$ 55,000.00 R$ 22,000.00 R$ 33,000.00 R$ 55,000.00 R$ -
600 R$ 60,000.00 R$ 22,000.00 R$ 36,000.00 R$ 58,000.00 R$ 2,000.00
650 R$ 65,000.00 R$ 22,000.00 R$ 39,000.00 R$ 61,000.00 R$ 4,000.00
700 R$ 70,000.00 R$ 22,000.00 R$ 42,000.00 R$ 64,000.00 R$ 6,000.00
750 R$ 75,000.00 R$ 22,000.00 R$ 45,000.00 R$ 67,000.00 R$ 8,000.00

Anos 1 2 3 4
Capital de Giro / Saldo do mês snterior
100000(1) 95000 87000 92000
Entadas (2) 25000 30000 43000 46000
Saída (3) 30000 38000 38000 40000
Saldo liquido do mês (4) = (2-3)
-5000 -8000 5000 6000
Saldo final do mês (5) = (1+4)95000 87000 92000 98000
PREÇO DE VENDA CUSTO VARIÁVEL UNITÁRIO
R$ 100.00 R$ 60.00 Chart Title
R$ 100.00 R$ 60.00 R$100,000.00
R$ 100.00 R$ 60.00 R$80,000.00
R$ 100.00 R$ 60.00 R$60,000.00
R$ 100.00 R$ 60.00 R$40,000.00
R$ 100.00 R$ 60.00
R$20,000.00
R$ 100.00 R$ 60.00
R$-
R$ 100.00 R$ 60.00 0 50 100 150 200 250 300 350 400 450 500 550 600 650 700 750
R$(20,000.00)
R$ 100.00 R$ 60.00
R$ 100.00 R$ 60.00 R$(40,000.00)

R$ 100.00 R$ 60.00 RECEITA CUSTO FIXO

R$ 100.00 R$ 60.00 CUSTO VARIAVEL TOTAL CUSTO TOTAL
R$ 100.00 R$ 60.00 LUCRO
R$ 100.00 R$ 60.00
R$ 100.00 R$ 60.00
R$ 100.00 R$ 60.00
550 600 650 700 750

IXO
OTAL
 Anos 1 2 3 4
Capital de Giro / Saldo do mês snterior (1) 100000 95000 87000 92000 85500
Entadas (2) 25000 30000 43000 46000 55000
Saída (3) 30000 38000 38000 40000 44000
Saldo liquido do mês (4) = (2-3) -5000 -8000 5000 6000 11000
Saldo final do mês (5) = (1+4) 95000 87000 92000 98000 96500
82300 79100 75900 72700
62600 70200 77800 85400
47000 50000 53000 56000
15600 20200 24800 29400
97900 99300 100700 102100