Custos Variveis

Preo de Custo da Matria Custo da Mo

Cenrio Demanda Custo Fixo Lucro
Venda Prima de Obra
1 15093.644 R$ 34.88 R$ 14.02 17.00 R$ 80,000.00 -R$ 21,599.45
2 15189.664 R$ 34.97 R$ 15.08 17.00 R$ 80,000.00 -R$ 36,083.32
3 14812.159 R$ 46.71 R$ 16.03 14.00 R$ 80,000.00 R$ 167,140.32
4 15340.84 R$ 25.13 R$ 15.44 14.00 R$ 80,000.00 -R$ 146,134.96
5 18975.063 R$ 28.53 R$ 13.39 14.00 R$ 80,000.00 -R$ 58,473.73
6 22722.961 R$ 34.98 R$ 14.05 12.00 R$ 80,000.00 R$ 122,847.26
7 18137.8 R$ 43.28 R$ 13.74 14.00 R$ 80,000.00 R$ 201,775.26
8 16372.987 R$ 34.87 R$ 15.64 14.00 R$ 80,000.00 R$ 5,654.40
9 19413.82 R$ 36.25 R$ 15.60 17.00 R$ 80,000.00 -R$ 9,174.01
10 17134.411 R$ 28.83 R$ 17.11 14.00 R$ 80,000.00 -R$ 119,054.45
11 17569.1 R$ 30.87 R$ 17.49 10.00 R$ 80,000.00 -R$ 20,562.83
12 24980.741 R$ 39.01 R$ 14.90 17.00 R$ 80,000.00 R$ 97,474.40
13 16631.608 R$ 44.85 R$ 15.07 14.00 R$ 80,000.00 R$ 182,398.56
14 20268.141 R$ 27.45 R$ 15.63 17.00 R$ 80,000.00 -R$ 185,042.47
15 16347.518 R$ 30.55 R$ 12.87 17.00 R$ 80,000.00 -R$ 68,757.29
Custo de Venda Min. R$ 25.00 Custo da Matria Prima Min.
Custo de Venda Mx. R$ 50.00 Custo da Matria Prima Mx.

Demanda Mdia 18400 Custos e Despesas Fixas

Desvio Padro 2500

Fornecedor f(Min.) f(Max.) Custo de Mo de Obra

Empresa A 0% 15% R$ 10.00
Empresa B 16% 35% R$ 12.00
Empresa C 36% 70% R$ 14.00
Empresa D 71% 100% R$ 17.00

Resultado Final
Lucro Mdio R$ 7,493.85
Desvio Padro R$ 121,270.97
P(X<0) 47.54%
R$ 12.00
R$ 18.00

R$ 80,000.00