Empresa X

Faturamento Imposto
Compras Sacos Cargas Lucro Líquido *
Sistema Real 6%
November, 2017 35,475.00 38,500.00 35,610.52 3,080 11 2,310.00 4,400.00
December, 2017 49,500.00 176,312.50 160,287.25 14,105 50 10,578.75 20,150.00
Total 84,975.00 214,812.50 195,897.77 17,185 61 12,888.75 24,550.00
Média 42,487.50 107,406.25 97,948.89 8,593 31 6,444.38 12,275.00

Momento Inicial
Imposto
Faturamento Compras Lucro Bruto Sacos Cargas Lucro Líquido *
6%
mês/2018 107,406.25 97,948.89 9,457.37 8,593 31 6,444.38 5,830.63

Momento Posterior
Imposto
Faturamento Compras Lucro Bruto Sacos Cargas Lucro Líquido *
6%
mês/2018 107,406.25 97,948.89 9,457.37 8,593 31 6,444.38 3,012.99

Momentos ideais
Imposto
Faturamento Compras Lucro Bruto Sacos Cargas Lucro Líquido *
6%
Aumentando o 245,000.00 221,174.90 23,825.10 19,600 70 14,700.00 9,125.10
número de cargas 280,000.00 252,771.32 27,228.68 22,400 80 16,800.00 10,428.68
315,000.00 284,367.73 30,632.27 25,200 90 18,900.00 11,732.27
350,000.00 315,964.15 34,035.85 28,000 100 21,000.00 13,035.85

Imposto
Faturamento Compras Lucro Bruto Sacos Cargas Lucro Líquido *
6%
250,880.00 221,174.90 29,705.10 19,600 70 15,052.80 14,652.30
254,800.00 221,174.90 33,625.10 19,600 70 15,288.00 18,337.10
264,600.00 221,174.90 43,425.10 19,600 70 15,876.00 27,549.10
Aumentando o valor 270,480.00 221,174.90 49,305.10 19,600 70 16,228.80 33,076.30
de venda (70 274,400.00 221,174.90 53,225.10 19,600 70 16,464.00 36,761.10
cargas/mês) 284,200.00 221,174.90 63,025.10 19,600 70 17,052.00 45,973.10
294,000.00 221,174.90 72,825.10 19,600 70 17,640.00 55,185.10
303,800.00 221,174.90 82,625.10 19,600 70 18,228.00 64,397.10
313,600.00 221,174.90 92,425.10 19,600 70 18,816.00 73,609.10
323,400.00 221,174.90 102,225.10 19,600 70 19,404.00 82,821.10
333,200.00 221,174.90 112,025.10 19,600 70 19,992.00 92,033.10

Imposto
Faturamento Compras Lucro Bruto Sacos Cargas Lucro Líquido *
6%
107,520.00 94,789.24 12,730.76 8,400 30 6,451.20 6,279.56
109,200.00 94,789.24 14,410.76 8,400 30 6,552.00 7,858.76
113,400.00 94,789.24 18,610.76 8,400 30 6,804.00 11,806.76
Aumentando o valor 115,920.00 94,789.24 21,130.76 8,400 30 6,955.20 14,175.56
de venda (30
cargas/mês)
Aumentando o valor
de venda (30 117,600.00 94,789.24 22,810.76 8,400 30 7,056.00 15,754.76
cargas/mês) 121,800.00 94,789.24 27,010.76 8,400 30 7,308.00 19,702.76
126,000.00 94,789.24 31,210.76 8,400 30 7,560.00 23,650.76
130,200.00 94,789.24 35,410.76 8,400 30 7,812.00 27,598.76
134,400.00 94,789.24 39,610.76 8,400 30 8,064.00 31,546.76
138,600.00 94,789.24 43,810.76 8,400 30 8,316.00 35,494.76
142,800.00 94,789.24 48,010.76 8,400 30 8,568.00 39,442.76
* Custos Fixos e Variáveis não debitados do valor total
Valor de Venda
Unitário
12.80
13.00
13.50
13.80
14.00
14.50
15.00
15.50
16.00
16.50
17.00

Valor de Venda
Unitário
12.80
13.00
13.50
13.80
14.00
14.50
15.00
15.50
16.00
16.50
17.00