Analise Risco

OPEX
Custos Fixos - Local

Condomínio R$ 1,500.00
Luz R$ 1,500.00
IPTU R$ 1,500.00
Aluguel R$ 3,000.00
Transporte Gi R$ 202.50
Transporte Thais R$ 407.70 R$ 356.85
Soma R$ 8,921.22
Venda diária Venda diária Venda diária

Insumos - doces (custo unitário) 10 20 25
Brownies R$ 0.69 R$ 172.50 R$ 345.00 R$ 431.25
Pães de mel R$ 0.73 R$ 182.50 R$ 365.00 R$ 456.25
Cookie R$ 0.39 R$ 97.50 R$ 195.00 R$ 243.75
Brigadeiro R$ 0.98 R$ 245.00 R$ 490.00 R$ 612.50
Soma mensal R$ 697.50 R$ 1,395.00 R$ 1,743.75
Custo mensal total R$ 9,618.72 R$ 10,316.22 R$ 10,664.97
Preço mínimo Preço mínimo Preço mínimo

Vendas diária - doces 10 20 25
Brownies R$ 9.52 R$ 5.10 R$ 4.22
Pães de mel R$ 10.07 R$ 5.40 R$ 4.46
Cookies R$ 5.38 R$ 2.88 R$ 2.39
Brigadeiro R$ 13.51 R$ 7.25 R$ 5.99
Vendas diária - doces (preço fixo) 10 20 25

Brownies R$ 6.00 R$ 1,500.00 R$ 3,000.00 R$ 3,750.00
Pães de mel R$ 6.00 R$ 1,500.00 R$ 3,000.00 R$ 3,750.00
Cookies R$ 3.00 R$ 750.00 R$ 1,500.00 R$ 1,875.00
Brigadeiro R$ 5.00 R$ 1,250.00 R$ 2,500.00 R$ 3,125.00
Soma R$ 5,000.00 R$ 10,000.00 R$ 12,500.00
Lucro -R$ 4,618.72 -R$ 316.22 R$ 1,835.03
Receita R$ 4,302.50 R$ 8,605.00 R$ 10,756.25
Idas mensais 25
Cases
Curso - 1
Curso - 2
Venda diária Venda diária Venda diária Venda diária

50 100 200 500 Percentual
R$ 862.50 R$ 1,725.00 R$ 3,450.00 R$ 8,625.00 0.247312
R$ 912.50 R$ 1,825.00 R$ 3,650.00 R$ 9,125.00 0.261649
R$ 487.50 R$ 975.00 R$ 1,950.00 R$ 4,875.00 0.139785
R$ 1,225.00 R$ 2,450.00 R$ 4,900.00 R$ 12,250.00 0.351254
R$ 3,487.50 R$ 6,975.00 R$ 13,950.00 R$ 34,875.00 R$ 2.79
R$ 12,408.72 R$ 15,896.22 R$ 22,871.22 R$ 43,796.22
Preço mínimo Preço mínimo Preço mínimo Preço mínimo

50 100 200 500
R$ 2.46 R$ 1.57 R$ 1.13 R$ 0.87
R$ 2.60 R$ 1.66 R$ 1.20 R$ 0.92
R$ 1.39 R$ 0.89 R$ 0.64 R$ 0.49
R$ 3.49 R$ 2.23 R$ 1.61 R$ 1.23
50 100 200 500

R$ 7,500.00 R$ 15,000.00 R$ 30,000.00 R$ 75,000.00
R$ 7,500.00 R$ 15,000.00 R$ 30,000.00 R$ 75,000.00
R$ 3,750.00 R$ 7,500.00 R$ 15,000.00 R$ 37,500.00
R$ 6,250.00 R$ 12,500.00 R$ 25,000.00 R$ 62,500.00
R$ 25,000.00 R$ 50,000.00 R$ 100,000.00 R$ 250,000.00
R$ 12,591.28 R$ 34,103.78 R$ 77,128.78 R$ 206,203.78
R$ 21,512.50 R$ 43,025.00 R$ 86,050.00 R$ 215,125.00
800 dia
30%
ercentual
Ganho - Número de dias por mês - 1 sala
Aluguel diário 1 2 5 10 15
R$ 800.00 R$ 800.00 R$ 1,600.00 R$ 4,000.00 R$ 8,000.00 R$ 12,000.00
R$ 700.00 R$ 700.00 R$ 1,400.00 R$ 3,500.00 R$ 7,000.00 R$ 10,500.00
R$ 600.00 R$ 600.00 R$ 1,200.00 R$ 3,000.00 R$ 6,000.00 R$ 9,000.00
R$ 500.00 R$ 500.00 R$ 1,000.00 R$ 2,500.00 R$ 5,000.00 R$ 7,500.00
Ganho - Número de dias por mês - 2 salas

R$ 800.00 R$ 1,600.00 R$ 3,200.00 R$ 8,000.00 R$ 16,000.00 R$ 24,000.00
R$ 700.00 R$ 1,400.00 R$ 2,800.00 R$ 7,000.00 R$ 14,000.00 R$ 21,000.00
R$ 600.00 R$ 1,200.00 R$ 2,400.00 R$ 6,000.00 R$ 12,000.00 R$ 18,000.00
R$ 500.00 R$ 1,000.00 R$ 2,000.00 R$ 5,000.00 R$ 10,000.00 R$ 15,000.00
Ganho - Número de dias por mês - 1,5 sala

R$ 800.00 R$ 1,200.00 R$ 2,400.00 R$ 6,000.00 R$ 12,000.00 R$ 18,000.00
R$ 700.00 R$ 1,050.00 R$ 2,100.00 R$ 5,250.00 R$ 10,500.00 R$ 15,750.00
R$ 600.00 R$ 900.00 R$ 1,800.00 R$ 4,500.00 R$ 9,000.00 R$ 13,500.00
R$ 500.00 R$ 750.00 R$ 1,500.00 R$ 3,750.00 R$ 7,500.00 R$ 11,250.00
Lucro - Número de dias por mês - 1 sa
20 25 Aluguel diário - Ganho 1 2 5
R$ 16,000.00 R$ 20,000.00 R$ 800.00 -R$ 8,121.22 -R$ 7,321.22 -R$ 4,921.22
R$ 14,000.00 R$ 17,500.00 R$ 700.00 -R$ 8,221.22 -R$ 7,521.22 -R$ 5,421.22
R$ 12,000.00 R$ 15,000.00 R$ 600.00 -R$ 8,321.22 -R$ 7,721.22 -R$ 5,921.22
R$ 10,000.00 R$ 12,500.00 R$ 500.00 -R$ 8,421.22 -R$ 7,921.22 -R$ 6,421.22
Lucro - Número de dias por mês - 2 sal

20 25 Aluguel diário 1 2 5
R$ 32,000.00 R$ 40,000.00 R$ 800.00 -R$ 7,321.22 -R$ 5,721.22 -R$ 921.22
R$ 28,000.00 R$ 35,000.00 R$ 700.00 -R$ 7,521.22 -R$ 6,121.22 -R$ 1,921.22
R$ 24,000.00 R$ 30,000.00 R$ 600.00 -R$ 7,721.22 -R$ 6,521.22 -R$ 2,921.22
R$ 20,000.00 R$ 25,000.00 R$ 500.00 -R$ 7,921.22 -R$ 6,921.22 -R$ 3,921.22
Lucro - Número de dias por mês - 1,5 s

20 25 Aluguel diário 1 2 5
R$ 24,000.00 R$ 30,000.00 R$ 800.00 -R$ 7,721.22 -R$ 6,521.22 -R$ 2,921.22
R$ 21,000.00 R$ 26,250.00 R$ 700.00 -R$ 7,871.22 -R$ 6,821.22 -R$ 3,671.22
R$ 18,000.00 R$ 22,500.00 R$ 600.00 -R$ 8,021.22 -R$ 7,121.22 -R$ 4,421.22
R$ 15,000.00 R$ 18,750.00 R$ 500.00 -R$ 8,171.22 -R$ 7,421.22 -R$ 5,171.22
o de dias por mês - 1 sala
10 15 20 25
-R$ 921.22 R$ 3,078.78 R$ 7,078.78 R$ 11,078.78
-R$ 1,921.22 R$ 1,578.78 R$ 5,078.78 R$ 8,578.78
-R$ 2,921.22 R$ 78.78 R$ 3,078.78 R$ 6,078.78
-R$ 3,921.22 -R$ 1,421.22 R$ 1,078.78 R$ 3,578.78
o de dias por mês - 2 salas

10 15 20 25
R$ 7,078.78 R$ 15,078.78 R$ 23,078.78 R$ 31,078.78
R$ 5,078.78 R$ 12,078.78 R$ 19,078.78 R$ 26,078.78
R$ 3,078.78 R$ 9,078.78 R$ 15,078.78 R$ 21,078.78
R$ 1,078.78 R$ 6,078.78 R$ 11,078.78 R$ 16,078.78
o de dias por mês - 1,5 sala

10 15 20 25
R$ 3,078.78 R$ 9,078.78 R$ 15,078.78 R$ 21,078.78
R$ 1,578.78 R$ 6,828.78 R$ 12,078.78 R$ 17,328.78
R$ 78.78 R$ 4,578.78 R$ 9,078.78 R$ 13,578.78
-R$ 1,421.22 R$ 2,328.78 R$ 6,078.78 R$ 9,828.78
Valor do curso Alunos - 5 Alunos - 10 Meio dia de curso Curso dia inteiro
R$ 130.00 R$ 650.00 R$ 1,300.00 x
R$ 180.00 R$ 900.00 R$ 1,800.00 x
R$ 250.00 R$ 1,250.00 R$ 2,500.00 x
R$ 280.00 R$ 1,400.00 R$ 2,800.00 x
R$ 170.00 R$ 850.00 R$ 1,700.00 x
R$ 280.00 R$ 1,400.00 R$ 2,800.00 x
R$ 300.00 R$ 1,500.00 R$ 3,000.00 x
R$ 350.00 R$ 1,750.00 R$ 3,500.00 x
R$ 450.00 R$ 2,250.00 R$ 4,500.00 x
R$ 550.00 R$ 2,750.00 R$ 5,500.00 x
R$ 210.00
5 alunos - Cursos de mei
Dia de aluguel 1 2 5
Salas alugadas 1 2 1 2 1 2
Entrada R$ 195.00 R$ 390.00 R$ 390.00 R$ 780.00 R$ 975.00 R$ 1,950.00
Entrada R$ 270.00 R$ 540.00 R$ 540.00 R$ 1,080.00 R$ 1,350.00 R$ 2,700.00
Entrada R$ 375.00 R$ 750.00 R$ 750.00 R$ 1,500.00 R$ 1,875.00 R$ 3,750.00
Entrada R$ 420.00 R$ 840.00 R$ 840.00 R$ 1,680.00 R$ 2,100.00 R$ 4,200.00
5 alunos - Cursos de mei
Entrada R$ 585.00 R$ 780.00 R$ 1,170.00 R$ 1,560.00 R$ 2,925.00 R$ 3,900.00
Entrada R$ 810.00 R$ 1,080.00 R$ 1,620.00 R$ 2,160.00 R$ 4,050.00 R$ 5,400.00
Entrada R$ 1,125.00 R$ 1,500.00 R$ 2,250.00 R$ 3,000.00 R$ 5,625.00 R$ 7,500.00
Entrada R$ 1,260.00 R$ 1,680.00 R$ 2,520.00 R$ 3,360.00 R$ 6,300.00 R$ 8,400.00
10 alunos - Cursos de me
Entrada R$ 390.00 R$ 780.00 R$ 780.00 R$ 1,560.00 R$ 1,950.00 R$ 3,900.00
Entrada R$ 540.00 R$ 1,080.00 R$ 1,080.00 R$ 2,160.00 R$ 2,700.00 R$ 5,400.00
Entrada R$ 750.00 R$ 1,500.00 R$ 1,500.00 R$ 3,000.00 R$ 3,750.00 R$ 7,500.00
Entrada R$ 840.00 R$ 1,680.00 R$ 1,680.00 R$ 3,360.00 R$ 4,200.00 R$ 8,400.00
10 alunos - Cursos de me
Entrada R$ 1,170.00 R$ 1,560.00 R$ 2,340.00 R$ 3,120.00 R$ 5,850.00 R$ 7,800.00
Entrada R$ 1,620.00 R$ 2,160.00 R$ 3,240.00 R$ 4,320.00 R$ 8,100.00 R$ 10,800.00
Entrada R$ 2,250.00 R$ 3,000.00 R$ 4,500.00 R$ 6,000.00 R$ 11,250.00 R$ 15,000.00
Entrada R$ 2,520.00 R$ 3,360.00 R$ 5,040.00 R$ 6,720.00 R$ 12,600.00 R$ 16,800.00
5 alunos - Cursos
1 2 5
1 2 1 2 1 2
R$ 255.00 R$ 510.00 R$ 510.00 R$ 1,020.00 R$ 1,275.00 R$ 2,550.00
R$ 420.00 R$ 840.00 R$ 840.00 R$ 1,680.00 R$ 2,100.00 R$ 4,200.00
R$ 450.00 R$ 900.00 R$ 900.00 R$ 1,800.00 R$ 2,250.00 R$ 4,500.00
R$ 525.00 R$ 1,050.00 R$ 1,050.00 R$ 2,100.00 R$ 2,625.00 R$ 5,250.00
R$ 675.00 R$ 1,350.00 R$ 1,350.00 R$ 2,700.00 R$ 3,375.00 R$ 6,750.00
R$ 825.00 R$ 1,650.00 R$ 1,650.00 R$ 3,300.00 R$ 4,125.00 R$ 8,250.00
10 alunos - Curso
1 2 5
1 2 1 2 1 2
R$ 510.00 R$ 1,020.00 R$ 1,020.00 R$ 2,040.00 R$ 2,550.00 R$ 5,100.00
R$ 840.00 R$ 1,680.00 R$ 1,680.00 R$ 3,360.00 R$ 4,200.00 R$ 8,400.00
R$ 900.00 R$ 1,800.00 R$ 1,800.00 R$ 3,600.00 R$ 4,500.00 R$ 9,000.00
R$ 1,050.00 R$ 2,100.00 R$ 2,100.00 R$ 4,200.00 R$ 5,250.00 R$ 10,500.00
R$ 1,350.00 R$ 2,700.00 R$ 2,700.00 R$ 5,400.00 R$ 6,750.00 R$ 13,500.00
R$ 1,650.00 R$ 3,300.00 R$ 3,300.00 R$ 6,600.00 R$ 8,250.00 R$ 16,500.00
5 alunos - Cursos de meio dia
10 15 20 25
1 2 1 2 1 2 1
R$ 1,950.00 R$ 3,900.00 R$ 2,925.00 R$ 5,850.00 R$ 3,900.00 R$ 7,800.00 R$ 4,875.00
R$ 2,700.00 R$ 5,400.00 R$ 4,050.00 R$ 8,100.00 R$ 5,400.00 R$ 10,800.00 R$ 6,750.00
R$ 3,750.00 R$ 7,500.00 R$ 5,625.00 R$ 11,250.00 R$ 7,500.00 R$ 15,000.00 R$ 9,375.00
R$ 4,200.00 R$ 8,400.00 R$ 6,300.00 R$ 12,600.00 R$ 8,400.00 R$ 16,800.00 R$ 10,500.00
10 15 20 25
3 4 3 4 3 4 3
R$ 5,850.00 R$ 7,800.00 R$ 8,775.00 R$ 11,700.00 R$ 11,700.00 R$ 15,600.00 R$ 14,625.00
R$ 8,100.00 R$ 10,800.00 R$ 12,150.00 R$ 16,200.00 R$ 16,200.00 R$ 21,600.00 R$ 20,250.00
R$ 11,250.00 R$ 15,000.00 R$ 16,875.00 R$ 22,500.00 R$ 22,500.00 R$ 30,000.00 R$ 28,125.00
R$ 12,600.00 R$ 16,800.00 R$ 18,900.00 R$ 25,200.00 R$ 25,200.00 R$ 33,600.00 R$ 31,500.00

10 15 20 25
1 2 1 2 1 2 1
R$ 3,900.00 R$ 7,800.00 R$ 5,850.00 R$ 11,700.00 R$ 7,800.00 R$ 15,600.00 R$ 9,750.00
R$ 5,400.00 R$ 10,800.00 R$ 8,100.00 R$ 16,200.00 R$ 10,800.00 R$ 21,600.00 R$ 13,500.00
R$ 7,500.00 R$ 15,000.00 R$ 11,250.00 R$ 22,500.00 R$ 15,000.00 R$ 30,000.00 R$ 18,750.00
R$ 8,400.00 R$ 16,800.00 R$ 12,600.00 R$ 25,200.00 R$ 16,800.00 R$ 33,600.00 R$ 21,000.00
10 15 20 25
3 4 3 4 3 4 3
R$ 11,700.00 R$ 15,600.00 R$ 17,550.00 R$ 23,400.00 R$ 23,400.00 R$ 31,200.00 R$ 29,250.00
R$ 16,200.00 R$ 21,600.00 R$ 24,300.00 R$ 32,400.00 R$ 32,400.00 R$ 43,200.00 R$ 40,500.00
R$ 22,500.00 R$ 30,000.00 R$ 33,750.00 R$ 45,000.00 R$ 45,000.00 R$ 60,000.00 R$ 56,250.00
R$ 25,200.00 R$ 33,600.00 R$ 37,800.00 R$ 50,400.00 R$ 50,400.00 R$ 67,200.00 R$ 63,000.00
5 alunos - Cursos de dia inteiro

10 15 20 25
1 2 1 2 1 2 1
R$ 2,550.00 R$ 5,100.00 R$ 3,825.00 R$ 7,650.00 R$ 5,100.00 R$ 10,200.00 R$ 6,375.00
R$ 4,200.00 R$ 8,400.00 R$ 6,300.00 R$ 12,600.00 R$ 8,400.00 R$ 16,800.00 R$ 10,500.00
R$ 4,500.00 R$ 9,000.00 R$ 6,750.00 R$ 13,500.00 R$ 9,000.00 R$ 18,000.00 R$ 11,250.00
R$ 5,250.00 R$ 10,500.00 R$ 7,875.00 R$ 15,750.00 R$ 10,500.00 R$ 21,000.00 R$ 13,125.00
R$ 6,750.00 R$ 13,500.00 R$ 10,125.00 R$ 20,250.00 R$ 13,500.00 R$ 27,000.00 R$ 16,875.00
R$ 8,250.00 R$ 16,500.00 R$ 12,375.00 R$ 24,750.00 R$ 16,500.00 R$ 33,000.00 R$ 20,625.00
10 15 20 25
1 2 1 2 1 2 1
R$ 5,100.00 R$ 10,200.00 R$ 7,650.00 R$ 15,300.00 R$ 10,200.00 R$ 20,400.00 R$ 12,750.00
R$ 8,400.00 R$ 16,800.00 R$ 12,600.00 R$ 25,200.00 R$ 16,800.00 R$ 33,600.00 R$ 21,000.00
R$ 9,000.00 R$ 18,000.00 R$ 13,500.00 R$ 27,000.00 R$ 18,000.00 R$ 36,000.00 R$ 22,500.00
R$ 10,500.00 R$ 21,000.00 R$ 15,750.00 R$ 31,500.00 R$ 21,000.00 R$ 42,000.00 R$ 26,250.00
R$ 13,500.00 R$ 27,000.00 R$ 20,250.00 R$ 40,500.00 R$ 27,000.00 R$ 54,000.00 R$ 33,750.00
R$ 16,500.00 R$ 33,000.00 R$ 24,750.00 R$ 49,500.00 R$ 33,000.00 R$ 66,000.00 R$ 41,250.00
25 1 2 5
2 1 2 1 2 1
R$ 9,750.00 -R$ 8,726.22 -R$ 8,531.22 -R$ 8,531.22 -R$ 8,141.22 -R$ 7,946.22
R$ 13,500.00 -R$ 8,651.22 -R$ 8,381.22 -R$ 8,381.22 -R$ 7,841.22 -R$ 7,571.22
R$ 18,750.00 -R$ 8,546.22 -R$ 8,171.22 -R$ 8,171.22 -R$ 7,421.22 -R$ 7,046.22
R$ 21,000.00 -R$ 8,501.22 -R$ 8,081.22 -R$ 8,081.22 -R$ 7,241.22 -R$ 6,821.22
25 1 2 5
4 3 4 3 4 3
R$ 19,500.00 -R$ 8,336.22 -R$ 8,141.22 -R$ 7,751.22 -R$ 7,361.22 -R$ 5,996.22
R$ 27,000.00 -R$ 8,111.22 -R$ 7,841.22 -R$ 7,301.22 -R$ 6,761.22 -R$ 4,871.22
R$ 37,500.00 -R$ 7,796.22 -R$ 7,421.22 -R$ 6,671.22 -R$ 5,921.22 -R$ 3,296.22
R$ 42,000.00 -R$ 7,661.22 -R$ 7,241.22 -R$ 6,401.22 -R$ 5,561.22 -R$ 2,621.22
25 1 2 5
2 1 2 1 2 1
R$ 19,500.00 -R$ 8,531.22 -R$ 8,141.22 -R$ 8,141.22 -R$ 7,361.22 -R$ 6,971.22
R$ 27,000.00 -R$ 8,381.22 -R$ 7,841.22 -R$ 7,841.22 -R$ 6,761.22 -R$ 6,221.22
R$ 37,500.00 -R$ 8,171.22 -R$ 7,421.22 -R$ 7,421.22 -R$ 5,921.22 -R$ 5,171.22
R$ 42,000.00 -R$ 8,081.22 -R$ 7,241.22 -R$ 7,241.22 -R$ 5,561.22 -R$ 4,721.22
25 1 2 5
4 3 4 3 4 3
R$ 39,000.00 -R$ 7,751.22 -R$ 7,361.22 -R$ 6,581.22 -R$ 5,801.22 -R$ 3,071.22
R$ 54,000.00 -R$ 7,301.22 -R$ 6,761.22 -R$ 5,681.22 -R$ 4,601.22 -R$ 821.22
R$ 75,000.00 -R$ 6,671.22 -R$ 5,921.22 -R$ 4,421.22 -R$ 2,921.22 R$ 2,328.78
R$ 84,000.00 -R$ 6,401.22 -R$ 5,561.22 -R$ 3,881.22 -R$ 2,201.22 R$ 3,678.78
25 1 2 5
2 1 2 1 2 1
R$ 12,750.00 -R$ 8,666.22 -R$ 8,411.22 -R$ 8,411.22 -R$ 7,901.22 -R$ 7,646.22
R$ 21,000.00 -R$ 8,501.22 -R$ 8,081.22 -R$ 8,081.22 -R$ 7,241.22 -R$ 6,821.22
R$ 22,500.00 -R$ 8,471.22 -R$ 8,021.22 -R$ 8,021.22 -R$ 7,121.22 -R$ 6,671.22
R$ 26,250.00 -R$ 8,396.22 -R$ 7,871.22 -R$ 7,871.22 -R$ 6,821.22 -R$ 6,296.22
R$ 33,750.00 -R$ 8,246.22 -R$ 7,571.22 -R$ 7,571.22 -R$ 6,221.22 -R$ 5,546.22
R$ 41,250.00 -R$ 8,096.22 -R$ 7,271.22 -R$ 7,271.22 -R$ 5,621.22 -R$ 4,796.22
25 1 2 5
2 1 2 1 2 1
R$ 25,500.00 -R$ 8,411.22 -R$ 7,901.22 -R$ 7,901.22 -R$ 6,881.22 -R$ 6,371.22
R$ 42,000.00 -R$ 8,081.22 -R$ 7,241.22 -R$ 7,241.22 -R$ 5,561.22 -R$ 4,721.22
R$ 45,000.00 -R$ 8,021.22 -R$ 7,121.22 -R$ 7,121.22 -R$ 5,321.22 -R$ 4,421.22
R$ 52,500.00 -R$ 7,871.22 -R$ 6,821.22 -R$ 6,821.22 -R$ 4,721.22 -R$ 3,671.22
R$ 67,500.00 -R$ 7,571.22 -R$ 6,221.22 -R$ 6,221.22 -R$ 3,521.22 -R$ 2,171.22
R$ 82,500.00 -R$ 7,271.22 -R$ 5,621.22 -R$ 5,621.22 -R$ 2,321.22 -R$ 671.22
Lucro 5 alunos - Cursos de meio dia
5 10 15 20
2 1 2 1 2 1 2
-R$ 6,971.22 -R$ 6,971.22 -R$ 5,021.22 -R$ 5,996.22 -R$ 3,071.22 -R$ 5,021.22 -R$ 1,121.22
-R$ 6,221.22 -R$ 6,221.22 -R$ 3,521.22 -R$ 4,871.22 -R$ 821.22 -R$ 3,521.22 R$ 1,878.78
-R$ 5,171.22 -R$ 5,171.22 -R$ 1,421.22 -R$ 3,296.22 R$ 2,328.78 -R$ 1,421.22 R$ 6,078.78
-R$ 4,721.22 -R$ 4,721.22 -R$ 521.22 -R$ 2,621.22 R$ 3,678.78 -R$ 521.22 R$ 7,878.78
Lucro 5 alunos - Cursos de meio dia
5 10 15 20
4 3 4 3 4 3 4
-R$ 5,021.22 -R$ 3,071.22 -R$ 1,121.22 -R$ 146.22 R$ 2,778.78 R$ 2,778.78 R$ 6,678.78
-R$ 3,521.22 -R$ 821.22 R$ 1,878.78 R$ 3,228.78 R$ 7,278.78 R$ 7,278.78 R$ 12,678.78
-R$ 1,421.22 R$ 2,328.78 R$ 6,078.78 R$ 7,953.78 R$ 13,578.78 R$ 13,578.78 R$ 21,078.78
-R$ 521.22 R$ 3,678.78 R$ 7,878.78 R$ 9,978.78 R$ 16,278.78 R$ 16,278.78 R$ 24,678.78
Lucro 10 alunos - Cursos de dia inteiro

5 10 15 20
2 1 2 1 2 1 2
-R$ 5,021.22 -R$ 5,021.22 -R$ 1,121.22 -R$ 3,071.22 R$ 2,778.78 -R$ 1,121.22 R$ 6,678.78
-R$ 3,521.22 -R$ 3,521.22 R$ 1,878.78 -R$ 821.22 R$ 7,278.78 R$ 1,878.78 R$ 12,678.78
-R$ 1,421.22 -R$ 1,421.22 R$ 6,078.78 R$ 2,328.78 R$ 13,578.78 R$ 6,078.78 R$ 21,078.78
-R$ 521.22 -R$ 521.22 R$ 7,878.78 R$ 3,678.78 R$ 16,278.78 R$ 7,878.78 R$ 24,678.78
Lucro 10 alunos - Cursos de dia inteiro
5 10 15 20
4 3 4 3 4 3 4
-R$ 1,121.22 R$ 2,778.78 R$ 6,678.78 R$ 8,628.78 R$ 14,478.78 R$ 14,478.78 R$ 22,278.78
R$ 1,878.78 R$ 7,278.78 R$ 12,678.78 R$ 15,378.78 R$ 23,478.78 R$ 23,478.78 R$ 34,278.78
R$ 6,078.78 R$ 13,578.78 R$ 21,078.78 R$ 24,828.78 R$ 36,078.78 R$ 36,078.78 R$ 51,078.78
R$ 7,878.78 R$ 16,278.78 R$ 24,678.78 R$ 28,878.78 R$ 41,478.78 R$ 41,478.78 R$ 58,278.78

5 10 15 20
2 1 2 1 2 1 2
-R$ 6,371.22 -R$ 6,371.22 -R$ 3,821.22 -R$ 5,096.22 -R$ 1,271.22 -R$ 3,821.22 R$ 1,278.78
-R$ 4,721.22 -R$ 4,721.22 -R$ 521.22 -R$ 2,621.22 R$ 3,678.78 -R$ 521.22 R$ 7,878.78
-R$ 4,421.22 -R$ 4,421.22 R$ 78.78 -R$ 2,171.22 R$ 4,578.78 R$ 78.78 R$ 9,078.78
-R$ 3,671.22 -R$ 3,671.22 R$ 1,578.78 -R$ 1,046.22 R$ 6,828.78 R$ 1,578.78 R$ 12,078.78
-R$ 2,171.22 -R$ 2,171.22 R$ 4,578.78 R$ 1,203.78 R$ 11,328.78 R$ 4,578.78 R$ 18,078.78
-R$ 671.22 -R$ 671.22 R$ 7,578.78 R$ 3,453.78 R$ 15,828.78 R$ 7,578.78 R$ 24,078.78
5 10 15 20
2 1 2 1 2 1 2
-R$ 3,821.22 -R$ 3,821.22 R$ 1,278.78 -R$ 1,271.22 R$ 6,378.78 R$ 1,278.78 R$ 11,478.78
-R$ 521.22 -R$ 521.22 R$ 7,878.78 R$ 3,678.78 R$ 16,278.78 R$ 7,878.78 R$ 24,678.78
R$ 78.78 R$ 78.78 R$ 9,078.78 R$ 4,578.78 R$ 18,078.78 R$ 9,078.78 R$ 27,078.78
R$ 1,578.78 R$ 1,578.78 R$ 12,078.78 R$ 6,828.78 R$ 22,578.78 R$ 12,078.78 R$ 33,078.78
R$ 4,578.78 R$ 4,578.78 R$ 18,078.78 R$ 11,328.78 R$ 31,578.78 R$ 18,078.78 R$ 45,078.78
R$ 7,578.78 R$ 7,578.78 R$ 24,078.78 R$ 15,828.78 R$ 40,578.78 R$ 24,078.78 R$ 57,078.78
25
1 2
-R$ 4,046.22 R$ 828.78
-R$ 2,171.22 R$ 4,578.78
R$ 453.78 R$ 9,828.78
R$ 1,578.78 R$ 12,078.78
25
3 4
R$ 5,703.78 R$ 10,578.78
R$ 11,328.78 R$ 18,078.78
R$ 19,203.78 R$ 28,578.78
R$ 22,578.78 R$ 33,078.78
25
1 2
R$ 828.78 R$ 10,578.78
R$ 4,578.78 R$ 18,078.78
R$ 9,828.78 R$ 28,578.78
R$ 12,078.78 R$ 33,078.78
25
3 4
R$ 20,328.78 R$ 30,078.78
R$ 31,578.78 R$ 45,078.78
R$ 47,328.78 R$ 66,078.78
R$ 54,078.78 R$ 75,078.78
25
1 2
-R$ 2,546.22 R$ 3,828.78
R$ 1,578.78 R$ 12,078.78
R$ 2,328.78 R$ 13,578.78
R$ 4,203.78 R$ 17,328.78
R$ 7,953.78 R$ 24,828.78
R$ 11,703.78 R$ 32,328.78
25
1 2
R$ 3,828.78 R$ 16,578.78
R$ 12,078.78 R$ 33,078.78
R$ 13,578.78 R$ 36,078.78
R$ 17,328.78 R$ 43,578.78
R$ 24,828.78 R$ 58,578.78
R$ 32,328.78 R$ 73,578.78
Quantidade de alunos por sala - 5 (meio dia) - 1x/semana
Mensalidade por aluno 1 2 3 4
R$ 100.00 R$ 500.00 R$ 1,000.00 R$ 1,500.00 R$ 2,000.00
R$ 150.00 R$ 750.00 R$ 1,500.00 R$ 2,250.00 R$ 3,000.00
R$ 200.00 R$ 1,000.00 R$ 2,000.00 R$ 3,000.00 R$ 4,000.00
R$ 250.00 R$ 1,250.00 R$ 2,500.00 R$ 3,750.00 R$ 5,000.00
R$ 300.00 R$ 1,500.00 R$ 3,000.00 R$ 4,500.00 R$ 6,000.00
R$ 100.00 R$ 1,000.00 R$ 2,000.00 R$ 3,000.00 R$ 4,000.00
R$ 150.00 R$ 1,500.00 R$ 3,000.00 R$ 4,500.00 R$ 6,000.00
R$ 200.00 R$ 2,000.00 R$ 4,000.00 R$ 6,000.00 R$ 8,000.00
R$ 250.00 R$ 2,500.00 R$ 5,000.00 R$ 7,500.00 R$ 10,000.00
R$ 300.00 R$ 3,000.00 R$ 6,000.00 R$ 9,000.00 R$ 12,000.00
R$ 100.00 R$ 1,000.00 R$ 2,000.00 R$ 3,000.00 R$ 4,000.00
R$ 150.00 R$ 1,500.00 R$ 3,000.00 R$ 4,500.00 R$ 6,000.00
R$ 200.00 R$ 2,000.00 R$ 4,000.00 R$ 6,000.00 R$ 8,000.00
R$ 250.00 R$ 2,500.00 R$ 5,000.00 R$ 7,500.00 R$ 10,000.00
R$ 300.00 R$ 3,000.00 R$ 6,000.00 R$ 9,000.00 R$ 12,000.00
R$ 100.00 R$ 2,000.00 R$ 4,000.00 R$ 6,000.00 R$ 8,000.00
R$ 150.00 R$ 3,000.00 R$ 6,000.00 R$ 9,000.00 R$ 12,000.00
R$ 200.00 R$ 4,000.00 R$ 8,000.00 R$ 12,000.00 R$ 16,000.00
R$ 250.00 R$ 5,000.00 R$ 10,000.00 R$ 15,000.00 R$ 20,000.00
R$ 300.00 R$ 6,000.00 R$ 12,000.00 R$ 18,000.00 R$ 24,000.00
Ultra Conservador
Mês Turno Alunos Total alunos
1 Turma - segunda 2 10 40 Mensalidade
1 Turma - sexta 2 10 40 100 150
Soma 80 R$ 8,000.00 R$ 12,000.00
Doces - Mês 1 Receita MÊS

10 R$ 4,302.50 1 até 6
25 R$ 10,756.25 7 até 12
Mês 1,2,3 Mês 4 até 8

Aluguel fixo Qtd mês Total Aluguel fixo Qtd mês Total
R$ 800.00 2 R$ 1,600.00 R$ 800.00 3 R$ 2,400.00
Receita 0.95 0.9 0.85
Mês 1 R$ 17,902.50 R$ 17,302.50 R$ 16,702.50 R$ 16,102.50
Mês 2 R$ 17,902.50 R$ 17,302.50 R$ 16,702.50 R$ 16,102.50
Mês 3 R$ 17,902.50 R$ 17,302.50 R$ 16,702.50 R$ 16,102.50
Mês 4 R$ 22,702.50 R$ 21,902.50 R$ 21,102.50 R$ 20,302.50
Mês 5 R$ 22,702.50 R$ 21,902.50 R$ 21,102.50 R$ 20,302.50
Mês 6 R$ 22,702.50 R$ 21,902.50 R$ 21,102.50 R$ 20,302.50
Mês 7 R$ 31,106.25 R$ 28,356.25 R$ 27,556.25 R$ 26,756.25
Mês 8 R$ 31,106.25 R$ 28,356.25 R$ 27,556.25 R$ 26,756.25
Mês 9 R$ 31,106.25 R$ 28,356.25 R$ 27,556.25 R$ 26,756.25
Mês 10 R$ 31,106.25 R$ 28,356.25 R$ 27,556.25 R$ 26,756.25
Mês 11 R$ 31,106.25 R$ 28,356.25 R$ 27,556.25 R$ 26,756.25
Mês 12 R$ 31,106.25 R$ 28,356.25 R$ 27,556.25 R$ 26,756.25
Mês Doces
1 R$ 17,687.38 R$ 17,472.25 R$ 17,257.13
2 R$ 17,687.38 R$ 17,472.25 R$ 17,257.13
3 R$ 17,687.38 R$ 17,472.25 R$ 17,257.13
4 R$ 22,487.38 R$ 22,272.25 R$ 22,057.13
5 R$ 22,487.38 R$ 22,272.25 R$ 22,057.13
6 R$ 22,487.38 R$ 22,272.25 R$ 22,057.13
7 R$ 28,618.44 R$ 28,080.63 R$ 27,542.81
8 R$ 28,618.44 R$ 28,080.63 R$ 27,542.81
9 R$ 28,618.44 R$ 28,080.63 R$ 27,542.81
10 R$ 28,618.44 R$ 28,080.63 R$ 27,542.81
11 R$ 28,618.44 R$ 28,080.63 R$ 27,542.81
12 R$ 28,618.44 R$ 28,080.63 R$ 27,542.81
Workshop
Mês 6 5 4
1 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
2 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
3 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
4 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
5 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
6 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
7 R$ 33,056.25 R$ 32,406.25 R$ 31,756.25
8 R$ 33,056.25 R$ 32,406.25 R$ 31,756.25
9 R$ 33,056.25 R$ 32,406.25 R$ 31,756.25
10 R$ 33,056.25 R$ 32,406.25 R$ 31,756.25
11 R$ 33,056.25 R$ 32,406.25 R$ 31,756.25
12 R$ 33,056.25 R$ 32,406.25 R$ 31,756.25
Mensalidade
200 250 300
R$ 16,000.00 R$ 20,000.00 R$ 24,000.00
Workshop (por mês) Turno Valor Alunos Receita

10 1 R$ 130.00 5 R$ 1,950.00
0.8 0.75 0.7 0.65 0.6 0.55

R$ 15,502.50 R$ 14,902.50 R$ 14,302.50 R$ 13,702.50 R$ 13,102.50 R$ 12,502.50
R$ 15,502.50 R$ 14,902.50 R$ 14,302.50 R$ 13,702.50 R$ 13,102.50 R$ 12,502.50
R$ 15,502.50 R$ 14,902.50 R$ 14,302.50 R$ 13,702.50 R$ 13,102.50 R$ 12,502.50
R$ 19,502.50 R$ 18,702.50 R$ 17,902.50 R$ 17,102.50 R$ 16,302.50 R$ 15,502.50
R$ 19,502.50 R$ 18,702.50 R$ 17,902.50 R$ 17,102.50 R$ 16,302.50 R$ 15,502.50
R$ 19,502.50 R$ 18,702.50 R$ 17,902.50 R$ 17,102.50 R$ 16,302.50 R$ 15,502.50
R$ 25,956.25 R$ 25,156.25 R$ 24,356.25 R$ 23,556.25 R$ 22,756.25 R$ 21,956.25
R$ 25,956.25 R$ 25,156.25 R$ 24,356.25 R$ 23,556.25 R$ 22,756.25 R$ 21,956.25
R$ 25,956.25 R$ 25,156.25 R$ 24,356.25 R$ 23,556.25 R$ 22,756.25 R$ 21,956.25
R$ 25,956.25 R$ 25,156.25 R$ 24,356.25 R$ 23,556.25 R$ 22,756.25 R$ 21,956.25
R$ 25,956.25 R$ 25,156.25 R$ 24,356.25 R$ 23,556.25 R$ 22,756.25 R$ 21,956.25
R$ 25,956.25 R$ 25,156.25 R$ 24,356.25 R$ 23,556.25 R$ 22,756.25 R$ 21,956.25
R$ 17,042.00 R$ 16,826.88 R$ 16,611.75 R$ 16,396.63 R$ 16,181.50 R$ 15,966.38

R$ 17,042.00 R$ 16,826.88 R$ 16,611.75 R$ 16,396.63 R$ 16,181.50 R$ 15,966.38
R$ 17,042.00 R$ 16,826.88 R$ 16,611.75 R$ 16,396.63 R$ 16,181.50 R$ 15,966.38
R$ 21,842.00 R$ 21,626.88 R$ 21,411.75 R$ 21,196.63 R$ 20,981.50 R$ 20,766.38
R$ 21,842.00 R$ 21,626.88 R$ 21,411.75 R$ 21,196.63 R$ 20,981.50 R$ 20,766.38
R$ 21,842.00 R$ 21,626.88 R$ 21,411.75 R$ 21,196.63 R$ 20,981.50 R$ 20,766.38
R$ 27,005.00 R$ 26,467.19 R$ 25,929.38 R$ 25,391.56 R$ 24,853.75 R$ 24,315.94
R$ 27,005.00 R$ 26,467.19 R$ 25,929.38 R$ 25,391.56 R$ 24,853.75 R$ 24,315.94
R$ 27,005.00 R$ 26,467.19 R$ 25,929.38 R$ 25,391.56 R$ 24,853.75 R$ 24,315.94
R$ 27,005.00 R$ 26,467.19 R$ 25,929.38 R$ 25,391.56 R$ 24,853.75 R$ 24,315.94
R$ 27,005.00 R$ 26,467.19 R$ 25,929.38 R$ 25,391.56 R$ 24,853.75 R$ 24,315.94
R$ 27,005.00 R$ 26,467.19 R$ 25,929.38 R$ 25,391.56 R$ 24,853.75 R$ 24,315.94
3 2 1.6 1.4 1.2 1

R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
R$ 31,106.25 R$ 30,456.25 R$ 30,196.25 R$ 30,066.25 R$ 29,936.25 R$ 29,806.25
R$ 31,106.25 R$ 30,456.25 R$ 30,196.25 R$ 30,066.25 R$ 29,936.25 R$ 29,806.25
R$ 31,106.25 R$ 30,456.25 R$ 30,196.25 R$ 30,066.25 R$ 29,936.25 R$ 29,806.25
R$ 31,106.25 R$ 30,456.25 R$ 30,196.25 R$ 30,066.25 R$ 29,936.25 R$ 29,806.25
R$ 31,106.25 R$ 30,456.25 R$ 30,196.25 R$ 30,066.25 R$ 29,936.25 R$ 29,806.25
R$ 31,106.25 R$ 30,456.25 R$ 30,196.25 R$ 30,066.25 R$ 29,936.25 R$ 29,806.25
0.5 0.45 0.4 0.35 0.3 0.25
R$ 11,902.50 R$ 11,302.50 R$ 10,702.50 R$ 10,102.50 R$ 9,502.50 R$ 8,902.50
R$ 11,902.50 R$ 11,302.50 R$ 10,702.50 R$ 10,102.50 R$ 9,502.50 R$ 8,902.50
R$ 11,902.50 R$ 11,302.50 R$ 10,702.50 R$ 10,102.50 R$ 9,502.50 R$ 8,902.50
R$ 14,702.50 R$ 13,902.50 R$ 13,102.50 R$ 12,302.50 R$ 11,502.50 R$ 10,702.50
R$ 14,702.50 R$ 13,902.50 R$ 13,102.50 R$ 12,302.50 R$ 11,502.50 R$ 10,702.50
R$ 14,702.50 R$ 13,902.50 R$ 13,102.50 R$ 12,302.50 R$ 11,502.50 R$ 10,702.50
R$ 21,156.25 R$ 20,356.25 R$ 19,556.25 R$ 18,756.25 R$ 17,956.25 R$ 17,156.25
R$ 21,156.25 R$ 20,356.25 R$ 19,556.25 R$ 18,756.25 R$ 17,956.25 R$ 17,156.25
R$ 21,156.25 R$ 20,356.25 R$ 19,556.25 R$ 18,756.25 R$ 17,956.25 R$ 17,156.25
R$ 21,156.25 R$ 20,356.25 R$ 19,556.25 R$ 18,756.25 R$ 17,956.25 R$ 17,156.25
R$ 21,156.25 R$ 20,356.25 R$ 19,556.25 R$ 18,756.25 R$ 17,956.25 R$ 17,156.25
R$ 21,156.25 R$ 20,356.25 R$ 19,556.25 R$ 18,756.25 R$ 17,956.25 R$ 17,156.25
R$ 15,751.25 R$ 15,536.13 R$ 15,321.00 R$ 15,105.88 R$ 14,890.75 R$ 14,675.63

R$ 15,751.25 R$ 15,536.13 R$ 15,321.00 R$ 15,105.88 R$ 14,890.75 R$ 14,675.63
R$ 15,751.25 R$ 15,536.13 R$ 15,321.00 R$ 15,105.88 R$ 14,890.75 R$ 14,675.63
R$ 20,551.25 R$ 20,336.13 R$ 20,121.00 R$ 19,905.88 R$ 19,690.75 R$ 19,475.63
R$ 20,551.25 R$ 20,336.13 R$ 20,121.00 R$ 19,905.88 R$ 19,690.75 R$ 19,475.63
R$ 20,551.25 R$ 20,336.13 R$ 20,121.00 R$ 19,905.88 R$ 19,690.75 R$ 19,475.63
R$ 23,778.13 R$ 23,240.31 R$ 22,702.50 R$ 22,164.69 R$ 21,626.88 R$ 21,089.06
R$ 23,778.13 R$ 23,240.31 R$ 22,702.50 R$ 22,164.69 R$ 21,626.88 R$ 21,089.06
R$ 23,778.13 R$ 23,240.31 R$ 22,702.50 R$ 22,164.69 R$ 21,626.88 R$ 21,089.06
R$ 23,778.13 R$ 23,240.31 R$ 22,702.50 R$ 22,164.69 R$ 21,626.88 R$ 21,089.06
R$ 23,778.13 R$ 23,240.31 R$ 22,702.50 R$ 22,164.69 R$ 21,626.88 R$ 21,089.06
R$ 23,778.13 R$ 23,240.31 R$ 22,702.50 R$ 22,164.69 R$ 21,626.88 R$ 21,089.06
0.8 0.6 0.4

R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
R$ 29,676.25 R$ 29,546.25 R$ 29,416.25
R$ 29,676.25 R$ 29,546.25 R$ 29,416.25
R$ 29,676.25 R$ 29,546.25 R$ 29,416.25
R$ 29,676.25 R$ 29,546.25 R$ 29,416.25
R$ 29,676.25 R$ 29,546.25 R$ 29,416.25
R$ 29,676.25 R$ 29,546.25 R$ 29,416.25
25
Vendas diária - doces (preço fixo) 10

Brownies R$ 6.00 R$ 1,500.00
Pães de mel R$ 6.00 R$ 1,500.00
Cookies R$ 3.00 R$ 750.00
Brigadeiro R$ 5.00 R$ 1,250.00
Soma R$ 5,000.00
Soma real (descontando insumos) R$ 4,302.50
Lucros - após de
1 Aluguel diário (1x mês - 1 sala) Max R$ 800.00 -R$ 3,818.72
2 Aluguel diário (2x mês - 1 sala) R$ 1,600.00 -R$ 3,018.72
5 Aluguel diário (5x mês - 1 sala) R$ 4,000.00 -R$ 618.72
10 Aluguel diário (10x mês - 1 sala) R$ 8,000.00 R$ 3,381.28
20 Aluguel diário (20x mês - 1 sala) R$ 16,000.00 R$ 11,381.28
Aluguel diário (1x mês - 2 salas) Max R$ 1,600.00 -R$ 3,018.72
Aluguel diário (2x mês - 2 salas) R$ 3,200.00 -R$ 1,418.72
Aluguel diário (5x mês - 2 salas) R$ 8,000.00 R$ 3,381.28
Aluguel diário (1x mês - 1 sala) Min R$ 500.00 -R$ 4,118.72
Aluguel diário (2x mês - 1 sala) R$ 1,000.00 -R$ 3,618.72
Aluguel diário (10x mês - 1 sala) R$ 5,000.00 R$ 381.28
Aluguel diário (20x mês - 1 sala) R$ 10,000.00 R$ 5,381.28
Aluguel diário (1x mês - 2 salas) Min R$ 1,000.00 -R$ 3,618.72
Aluguel diário (5x mês - 2 salas) R$ 5,000.00 R$ 381.28
Aluguel diário (1x mês - 1 sala) Média R$ 650.00 -R$ 3,968.72
Aluguel diário (1x mês - 2 salas) Média R$ 1,300.00 -R$ 3,318.72
20 25 50 100 200 500
R$ 3,000.00 R$ 3,750.00 R$ 7,500.00 R$ 15,000.00 R$ 30,000.00 R$ 75,000.00
R$ 3,000.00 R$ 3,750.00 R$ 7,500.00 R$ 15,000.00 R$ 30,000.00 R$ 75,000.00
R$ 1,500.00 R$ 1,875.00 R$ 3,750.00 R$ 7,500.00 R$ 15,000.00 R$ 37,500.00
R$ 2,500.00 R$ 3,125.00 R$ 6,250.00 R$ 12,500.00 R$ 25,000.00 R$ 62,500.00
R$ 10,000.00 R$ 12,500.00 R$ 25,000.00 R$ 50,000.00 R$ 100,000.00 R$ 250,000.00
R$ 8,605.00 R$ 10,756.25 R$ 21,512.50 R$ 43,025.00 R$ 86,050.00 R$ 215,125.00
Lucros - após descontar os custos fixos
R$ 483.78 R$ 2,635.03 R$ 13,391.28 R$ 34,903.78 R$ 77,928.78 R$ 207,003.78
R$ 1,283.78 R$ 3,435.03 R$ 14,191.28 R$ 35,703.78 R$ 78,728.78 R$ 207,803.78
R$ 3,683.78 R$ 5,835.03 R$ 16,591.28 R$ 38,103.78 R$ 81,128.78 R$ 210,203.78
R$ 7,683.78 R$ 9,835.03 R$ 20,591.28 R$ 42,103.78 R$ 85,128.78 R$ 214,203.78
R$ 15,683.78 R$ 17,835.03 R$ 28,591.28 R$ 50,103.78 R$ 93,128.78 R$ 222,203.78
R$ 1,283.78 R$ 3,435.03 R$ 14,191.28 R$ 35,703.78 R$ 78,728.78 R$ 207,803.78
R$ 2,883.78 R$ 5,035.03 R$ 15,791.28 R$ 37,303.78 R$ 80,328.78 R$ 209,403.78
R$ 7,683.78 R$ 9,835.03 R$ 20,591.28 R$ 42,103.78 R$ 85,128.78 R$ 214,203.78
R$ 15,683.78 R$ 17,835.03 R$ 28,591.28 R$ 50,103.78 R$ 93,128.78 R$ 222,203.78
R$ 31,683.78 R$ 33,835.03 R$ 44,591.28 R$ 66,103.78 R$ 109,128.78 R$ 238,203.78
R$ 183.78 R$ 2,335.03 R$ 13,091.28 R$ 34,603.78 R$ 77,628.78 R$ 206,703.78
R$ 683.78 R$ 2,835.03 R$ 13,591.28 R$ 35,103.78 R$ 78,128.78 R$ 207,203.78
R$ 2,183.78 R$ 4,335.03 R$ 15,091.28 R$ 36,603.78 R$ 79,628.78 R$ 208,703.78
R$ 4,683.78 R$ 6,835.03 R$ 17,591.28 R$ 39,103.78 R$ 82,128.78 R$ 211,203.78
R$ 9,683.78 R$ 11,835.03 R$ 22,591.28 R$ 44,103.78 R$ 87,128.78 R$ 216,203.78
R$ 683.78 R$ 2,835.03 R$ 13,591.28 R$ 35,103.78 R$ 78,128.78 R$ 207,203.78
R$ 1,683.78 R$ 3,835.03 R$ 14,591.28 R$ 36,103.78 R$ 79,128.78 R$ 208,203.78
R$ 4,683.78 R$ 6,835.03 R$ 17,591.28 R$ 39,103.78 R$ 82,128.78 R$ 211,203.78
R$ 9,683.78 R$ 11,835.03 R$ 22,591.28 R$ 44,103.78 R$ 87,128.78 R$ 216,203.78
R$ 19,683.78 R$ 21,835.03 R$ 32,591.28 R$ 54,103.78 R$ 97,128.78 R$ 226,203.78
R$ 333.78 R$ 2,485.03 R$ 13,241.28 R$ 34,753.78 R$ 77,778.78 R$ 206,853.78
R$ 983.78 R$ 3,135.03 R$ 13,891.28 R$ 35,403.78 R$ 78,428.78 R$ 207,503.78
R$ 2,933.78 R$ 5,085.03 R$ 15,841.28 R$ 37,353.78 R$ 80,378.78 R$ 209,453.78
R$ 6,183.78 R$ 8,335.03 R$ 19,091.28 R$ 40,603.78 R$ 83,628.78 R$ 212,703.78
R$ 12,683.78 R$ 14,835.03 R$ 25,591.28 R$ 47,103.78 R$ 90,128.78 R$ 219,203.78
R$ 983.78 R$ 3,135.03 R$ 13,891.28 R$ 35,403.78 R$ 78,428.78 R$ 207,503.78
R$ 2,283.78 R$ 4,435.03 R$ 15,191.28 R$ 36,703.78 R$ 79,728.78 R$ 208,803.78
R$ 6,183.78 R$ 8,335.03 R$ 19,091.28 R$ 40,603.78 R$ 83,628.78 R$ 212,703.78
R$ 12,683.78 R$ 14,835.03 R$ 25,591.28 R$ 47,103.78 R$ 90,128.78 R$ 219,203.78
R$ 25,683.78 R$ 27,835.03 R$ 38,591.28 R$ 60,103.78 R$ 103,128.78 R$ 232,203.78
25
Vendas diária - doces (preço fixo) 10

Brownies R$ 6.00 R$ 1,500.00
Pães de mel R$ 6.00 R$ 1,500.00
Cookies R$ 3.00 R$ 750.00
Brigadeiro R$ 5.00 R$ 1,250.00
Soma R$ 5,000.00
Soma real (descontando insumos) R$ 4,302.50
Lucros mensais - ap
1 5 alunos (1x mês - 1 sala) Max R$ 420.00 -R$ 4,198.72
2 5 alunos (2x mês - 1 sala) Max R$ 840.00 -R$ 3,778.72
5 5 alunos (5x mês - 1 sala) Max R$ 2,100.00 -R$ 2,518.72
10 5 alunos (10x mês - 1 sala) Max R$ 4,200.00 -R$ 418.72
20 5 alunos (20x mês - 1 sala) Max R$ 8,400.00 R$ 3,781.28
5 alunos (1x mês - 2 salas) Max R$ 840.00 -R$ 3,778.72
5 alunos (2x mês - 2 salas) Max R$ 1,680.00 -R$ 2,938.72
5 alunos (5x mês - 2 salas) Max R$ 4,200.00 -R$ 418.72
5 alunos (10x mês - 2 salas) Max R$ 8,400.00 R$ 3,781.28
10 alunos (1x mês - 1 sala) Max R$ 840.00 -R$ 3,778.72
10 alunos (2x mês - 1 sala) Max R$ 1,680.00 -R$ 2,938.72
10 alunos (5x mês - 1 sala) Max R$ 4,200.00 -R$ 418.72
10 alunos (10x mês - 1 sala) Max R$ 8,400.00 R$ 3,781.28
10 alunos (20x mês - 1 sala) Max R$ 16,800.00 R$ 12,181.28
10 alunos (2x mês - 3 salas) Max R$ 5,040.00 R$ 421.28
Lucro mensal - ganho médio por aula, após descon
1 5 alunos (1x mês - 1 sala) Média R$ 315.00 -R$ 4,303.72
2 5 alunos (2x mês - 1 sala) Média R$ 630.00 -R$ 3,988.72
5 5 alunos (5x mês - 1 sala) Média R$ 1,575.00 -R$ 3,043.72
10 5 alunos (10x mês - 1 sala) Média R$ 3,150.00 -R$ 1,468.72
20 5 alunos (20x mês - 1 sala) Média R$ 6,300.00 R$ 1,681.28
1 5 alunos (1x mês - 2 salas) Média R$ 630.00 -R$ 3,988.72
2 5 alunos (2x mês - 2 salas) Média R$ 1,260.00 -R$ 3,358.72
5 5 alunos (5x mês - 2 salas) Média R$ 3,150.00 -R$ 1,468.72
10 5 alunos (10x mês - 2 salas) Média R$ 6,300.00 R$ 1,681.28
20 5 alunos (20x mês - 2 salas) Média R$ 12,600.00 R$ 7,981.28
5 alunos (1x mês - 3 salas) Média R$ 945.00 -R$ 3,673.72
5 alunos (2x mês - 3 salas) Média R$ 1,890.00 -R$ 2,728.72
5 alunos (5x mês - 3 salas) Média R$ 4,725.00 R$ 106.28
5 alunos (10x mês - 3 salas) Média R$ 9,450.00 R$ 4,831.28
10 alunos (1x mês - 1 sala) Média R$ 630.00 -R$ 3,988.72
10 alunos (2x mês - 1 sala) Média R$ 1,260.00 -R$ 3,358.72
10 alunos (5x mês - 1 sala) Média R$ 3,150.00 -R$ 1,468.72
10 alunos (10x mês - 1 sala) Média R$ 6,300.00 R$ 1,681.28
10 alunos (20x mês - 1 sala) Média R$ 12,600.00 R$ 7,981.28
10 alunos (2x mês - 3 salas) Média R$ 3,780.00 -R$ 838.72
10 alunos (2x mês - 4 salas) Média R$ 5,040.00 R$ 421.28
20 25 50 100 200 500
R$ 3,000.00 R$ 3,750.00 R$ 7,500.00 R$ 15,000.00 R$ 30,000.00 R$ 75,000.00
R$ 3,000.00 R$ 3,750.00 R$ 7,500.00 R$ 15,000.00 R$ 30,000.00 R$ 75,000.00
R$ 1,500.00 R$ 1,875.00 R$ 3,750.00 R$ 7,500.00 R$ 15,000.00 R$ 37,500.00
R$ 2,500.00 R$ 3,125.00 R$ 6,250.00 R$ 12,500.00 R$ 25,000.00 R$ 62,500.00
R$ 10,000.00 R$ 12,500.00 R$ 25,000.00 R$ 50,000.00 R$ 100,000.00 R$ 250,000.00
R$ 8,605.00 R$ 10,756.25 R$ 21,512.50 R$ 43,025.00 R$ 86,050.00 R$ 215,125.00
Lucros mensais - após descontar os custos fixos
R$ 103.78 R$ 2,255.03 R$ 13,011.28 R$ 34,523.78 R$ 77,548.78 R$ 206,623.78
R$ 523.78 R$ 2,675.03 R$ 13,431.28 R$ 34,943.78 R$ 77,968.78 R$ 207,043.78
R$ 1,783.78 R$ 3,935.03 R$ 14,691.28 R$ 36,203.78 R$ 79,228.78 R$ 208,303.78
R$ 3,883.78 R$ 6,035.03 R$ 16,791.28 R$ 38,303.78 R$ 81,328.78 R$ 210,403.78
R$ 8,083.78 R$ 10,235.03 R$ 20,991.28 R$ 42,503.78 R$ 85,528.78 R$ 214,603.78
R$ 523.78 R$ 2,675.03 R$ 13,431.28 R$ 34,943.78 R$ 77,968.78 R$ 207,043.78
R$ 1,363.78 R$ 3,515.03 R$ 14,271.28 R$ 35,783.78 R$ 78,808.78 R$ 207,883.78
R$ 3,883.78 R$ 6,035.03 R$ 16,791.28 R$ 38,303.78 R$ 81,328.78 R$ 210,403.78
R$ 8,083.78 R$ 10,235.03 R$ 20,991.28 R$ 42,503.78 R$ 85,528.78 R$ 214,603.78
R$ 16,483.78 R$ 18,635.03 R$ 29,391.28 R$ 50,903.78 R$ 93,928.78 R$ 223,003.78
R$ 943.78 R$ 3,095.03 R$ 13,851.28 R$ 35,363.78 R$ 78,388.78 R$ 207,463.78
R$ 2,203.78 R$ 4,355.03 R$ 15,111.28 R$ 36,623.78 R$ 79,648.78 R$ 208,723.78
R$ 5,983.78 R$ 8,135.03 R$ 18,891.28 R$ 40,403.78 R$ 83,428.78 R$ 212,503.78
R$ 12,283.78 R$ 14,435.03 R$ 25,191.28 R$ 46,703.78 R$ 89,728.78 R$ 218,803.78
R$ 24,883.78 R$ 27,035.03 R$ 37,791.28 R$ 59,303.78 R$ 102,328.78 R$ 231,403.78
R$ 1,363.78 R$ 3,515.03 R$ 14,271.28 R$ 35,783.78 R$ 78,808.78 R$ 207,883.78
R$ 3,043.78 R$ 5,195.03 R$ 15,951.28 R$ 37,463.78 R$ 80,488.78 R$ 209,563.78
R$ 8,083.78 R$ 10,235.03 R$ 20,991.28 R$ 42,503.78 R$ 85,528.78 R$ 214,603.78
R$ 16,483.78 R$ 18,635.03 R$ 29,391.28 R$ 50,903.78 R$ 93,928.78 R$ 223,003.78
R$ 33,283.78 R$ 35,435.03 R$ 46,191.28 R$ 67,703.78 R$ 110,728.78 R$ 239,803.78
R$ 523.78 R$ 2,675.03 R$ 13,431.28 R$ 34,943.78 R$ 77,968.78 R$ 207,043.78
R$ 1,363.78 R$ 3,515.03 R$ 14,271.28 R$ 35,783.78 R$ 78,808.78 R$ 207,883.78
R$ 3,883.78 R$ 6,035.03 R$ 16,791.28 R$ 38,303.78 R$ 81,328.78 R$ 210,403.78
R$ 8,083.78 R$ 10,235.03 R$ 20,991.28 R$ 42,503.78 R$ 85,528.78 R$ 214,603.78
R$ 16,483.78 R$ 18,635.03 R$ 29,391.28 R$ 50,903.78 R$ 93,928.78 R$ 223,003.78
R$ 1,363.78 R$ 3,515.03 R$ 14,271.28 R$ 35,783.78 R$ 78,808.78 R$ 207,883.78
R$ 3,043.78 R$ 5,195.03 R$ 15,951.28 R$ 37,463.78 R$ 80,488.78 R$ 209,563.78
R$ 8,083.78 R$ 10,235.03 R$ 20,991.28 R$ 42,503.78 R$ 85,528.78 R$ 214,603.78
R$ 16,483.78 R$ 18,635.03 R$ 29,391.28 R$ 50,903.78 R$ 93,928.78 R$ 223,003.78
R$ 33,283.78 R$ 35,435.03 R$ 46,191.28 R$ 67,703.78 R$ 110,728.78 R$ 239,803.78
R$ 2,203.78 R$ 4,355.03 R$ 15,111.28 R$ 36,623.78 R$ 79,648.78 R$ 208,723.78
R$ 4,723.78 R$ 6,875.03 R$ 17,631.28 R$ 39,143.78 R$ 82,168.78 R$ 211,243.78
R$ 12,283.78 R$ 14,435.03 R$ 25,191.28 R$ 46,703.78 R$ 89,728.78 R$ 218,803.78
R$ 24,883.78 R$ 27,035.03 R$ 37,791.28 R$ 59,303.78 R$ 102,328.78 R$ 231,403.78
R$ 50,083.78 R$ 52,235.03 R$ 62,991.28 R$ 84,503.78 R$ 127,528.78 R$ 256,603.78
R$ 3,043.78 R$ 5,195.03 R$ 15,951.28 R$ 37,463.78 R$ 80,488.78 R$ 209,563.78
R$ 6,403.78 R$ 8,555.03 R$ 19,311.28 R$ 40,823.78 R$ 83,848.78 R$ 212,923.78
R$ 16,483.78 R$ 18,635.03 R$ 29,391.28 R$ 50,903.78 R$ 93,928.78 R$ 223,003.78
R$ 33,283.78 R$ 35,435.03 R$ 46,191.28 R$ 67,703.78 R$ 110,728.78 R$ 239,803.78
R$ 66,883.78 R$ 69,035.03 R$ 79,791.28 R$ 101,303.78 R$ 144,328.78 R$ 273,403.78
médio por aula, após descontar os custos fixos
-R$ 1.22 R$ 2,150.03 R$ 12,906.28 R$ 34,418.78 R$ 77,443.78 R$ 206,518.78
R$ 313.78 R$ 2,465.03 R$ 13,221.28 R$ 34,733.78 R$ 77,758.78 R$ 206,833.78
R$ 1,258.78 R$ 3,410.03 R$ 14,166.28 R$ 35,678.78 R$ 78,703.78 R$ 207,778.78
R$ 2,833.78 R$ 4,985.03 R$ 15,741.28 R$ 37,253.78 R$ 80,278.78 R$ 209,353.78
R$ 5,983.78 R$ 8,135.03 R$ 18,891.28 R$ 40,403.78 R$ 83,428.78 R$ 212,503.78
R$ 313.78 R$ 2,465.03 R$ 13,221.28 R$ 34,733.78 R$ 77,758.78 R$ 206,833.78
R$ 943.78 R$ 3,095.03 R$ 13,851.28 R$ 35,363.78 R$ 78,388.78 R$ 207,463.78
R$ 2,833.78 R$ 4,985.03 R$ 15,741.28 R$ 37,253.78 R$ 80,278.78 R$ 209,353.78
R$ 5,983.78 R$ 8,135.03 R$ 18,891.28 R$ 40,403.78 R$ 83,428.78 R$ 212,503.78
R$ 12,283.78 R$ 14,435.03 R$ 25,191.28 R$ 46,703.78 R$ 89,728.78 R$ 218,803.78
R$ 628.78 R$ 2,780.03 R$ 13,536.28 R$ 35,048.78 R$ 78,073.78 R$ 207,148.78
R$ 1,573.78 R$ 3,725.03 R$ 14,481.28 R$ 35,993.78 R$ 79,018.78 R$ 208,093.78
R$ 4,408.78 R$ 6,560.03 R$ 17,316.28 R$ 38,828.78 R$ 81,853.78 R$ 210,928.78
R$ 9,133.78 R$ 11,285.03 R$ 22,041.28 R$ 43,553.78 R$ 86,578.78 R$ 215,653.78
R$ 18,583.78 R$ 20,735.03 R$ 31,491.28 R$ 53,003.78 R$ 96,028.78 R$ 225,103.78
R$ 943.78 R$ 3,095.03 R$ 13,851.28 R$ 35,363.78 R$ 78,388.78 R$ 207,463.78
R$ 2,203.78 R$ 4,355.03 R$ 15,111.28 R$ 36,623.78 R$ 79,648.78 R$ 208,723.78
R$ 5,983.78 R$ 8,135.03 R$ 18,891.28 R$ 40,403.78 R$ 83,428.78 R$ 212,503.78
R$ 12,283.78 R$ 14,435.03 R$ 25,191.28 R$ 46,703.78 R$ 89,728.78 R$ 218,803.78
R$ 24,883.78 R$ 27,035.03 R$ 37,791.28 R$ 59,303.78 R$ 102,328.78 R$ 231,403.78
R$ 313.78 R$ 2,465.03 R$ 13,221.28 R$ 34,733.78 R$ 77,758.78 R$ 206,833.78
R$ 943.78 R$ 3,095.03 R$ 13,851.28 R$ 35,363.78 R$ 78,388.78 R$ 207,463.78
R$ 2,833.78 R$ 4,985.03 R$ 15,741.28 R$ 37,253.78 R$ 80,278.78 R$ 209,353.78
R$ 5,983.78 R$ 8,135.03 R$ 18,891.28 R$ 40,403.78 R$ 83,428.78 R$ 212,503.78
R$ 12,283.78 R$ 14,435.03 R$ 25,191.28 R$ 46,703.78 R$ 89,728.78 R$ 218,803.78
R$ 943.78 R$ 3,095.03 R$ 13,851.28 R$ 35,363.78 R$ 78,388.78 R$ 207,463.78
R$ 2,203.78 R$ 4,355.03 R$ 15,111.28 R$ 36,623.78 R$ 79,648.78 R$ 208,723.78
R$ 5,983.78 R$ 8,135.03 R$ 18,891.28 R$ 40,403.78 R$ 83,428.78 R$ 212,503.78
R$ 12,283.78 R$ 14,435.03 R$ 25,191.28 R$ 46,703.78 R$ 89,728.78 R$ 218,803.78
R$ 24,883.78 R$ 27,035.03 R$ 37,791.28 R$ 59,303.78 R$ 102,328.78 R$ 231,403.78
R$ 1,573.78 R$ 3,725.03 R$ 14,481.28 R$ 35,993.78 R$ 79,018.78 R$ 208,093.78
R$ 3,463.78 R$ 5,615.03 R$ 16,371.28 R$ 37,883.78 R$ 80,908.78 R$ 209,983.78
R$ 9,133.78 R$ 11,285.03 R$ 22,041.28 R$ 43,553.78 R$ 86,578.78 R$ 215,653.78
R$ 18,583.78 R$ 20,735.03 R$ 31,491.28 R$ 53,003.78 R$ 96,028.78 R$ 225,103.78
R$ 37,483.78 R$ 39,635.03 R$ 50,391.28 R$ 71,903.78 R$ 114,928.78 R$ 244,003.78
R$ 2,203.78 R$ 4,355.03 R$ 15,111.28 R$ 36,623.78 R$ 79,648.78 R$ 208,723.78
R$ 4,723.78 R$ 6,875.03 R$ 17,631.28 R$ 39,143.78 R$ 82,168.78 R$ 211,243.78
R$ 12,283.78 R$ 14,435.03 R$ 25,191.28 R$ 46,703.78 R$ 89,728.78 R$ 218,803.78
R$ 24,883.78 R$ 27,035.03 R$ 37,791.28 R$ 59,303.78 R$ 102,328.78 R$ 231,403.78
R$ 50,083.78 R$ 52,235.03 R$ 62,991.28 R$ 84,503.78 R$ 127,528.78 R$ 256,603.78
Mês A - Comb custo fixo + doces (D36) no mês 1 e Valor Presente Líquido
2, (D37), mês 3,4 e 5, (D38 - mês 6,7,8,9,10),
E38, 11 até 24, F38 até o fim
1 -R$ 3,318.72 -R$ 3,318.72
2 -R$ 3,318.72 -R$ 3,253.65
3 -R$ 2,018.72 -R$ 1,940.33
4 -R$ 2,018.72 -R$ 1,902.28
5 -R$ 2,018.72 -R$ 1,864.99
6 R$ 1,881.28 R$ 1,703.93
7 R$ 1,881.28 R$ 1,670.52
8 R$ 1,881.28 R$ 1,637.77
9 R$ 1,881.28 R$ 1,605.65
10 R$ 1,881.28 R$ 1,574.17
11 R$ 6,183.78 R$ 5,072.85
12 R$ 6,183.78 R$ 4,973.39
13 R$ 6,183.78 R$ 4,875.87
14 R$ 6,183.78 R$ 4,780.26
15 R$ 6,183.78 R$ 4,686.53
16 R$ 6,183.78 R$ 4,594.64
17 R$ 6,183.78 R$ 4,504.55
18 R$ 6,183.78 R$ 4,416.22
19 R$ 6,183.78 R$ 4,329.63
20 R$ 6,183.78 R$ 4,244.74
21 R$ 6,183.78 R$ 4,161.51
22 R$ 6,183.78 R$ 4,079.91
23 R$ 6,183.78 R$ 3,999.91
24 R$ 6,183.78 R$ 3,921.48
25 R$ 8,335.03 R$ 5,182.07
26 R$ 8,335.03 R$ 5,080.46
27 R$ 8,335.03 R$ 4,980.84
28 R$ 8,335.03 R$ 4,883.18
29 R$ 8,335.03 R$ 4,787.43
30 R$ 8,335.03 R$ 4,693.56
31 R$ 8,335.03 R$ 4,601.53
32 R$ 8,335.03 R$ 4,511.30
33 R$ 8,335.03 R$ 4,422.84
34 R$ 8,335.03 R$ 4,336.12
35 R$ 8,335.03 R$ 4,251.10
36 R$ 8,335.03 R$ 4,167.75
37 R$ 8,335.03 R$ 4,086.02
38 R$ 8,335.03 R$ 4,005.91
39 R$ 8,335.03 R$ 3,927.36
40 R$ 8,335.03 R$ 3,850.35
41 R$ 8,335.03 R$ 3,774.86
42 R$ 8,335.03 R$ 3,700.84
43 R$ 8,335.03 R$ 3,628.27
44 R$ 8,335.03 R$ 3,557.13
45 R$ 8,335.03 R$ 3,487.38
46 R$ 8,335.03 R$ 3,419.00
47 R$ 8,335.03 R$ 3,351.96
48 R$ 8,335.03 R$ 3,286.24
49 R$ 8,335.03 R$ 3,221.80
50 R$ 8,335.03 R$ 3,158.63
51 R$ 8,335.03 R$ 3,096.70
52 R$ 8,335.03 R$ 3,035.98
53 R$ 8,335.03 R$ 2,976.45
54 R$ 8,335.03 R$ 2,918.09
55 R$ 8,335.03 R$ 2,860.87
56 R$ 8,335.03 R$ 2,804.77
57 R$ 8,335.03 R$ 2,749.78
58 R$ 8,335.03 R$ 2,695.86
59 R$ 8,335.03 R$ 2,643.00
60 R$ 8,335.03 R$ 2,591.18
Soma R$ 383,346.80 R$ 193,280.16
Situação
Taxa Interna de retorno 19% Atrativo
VPL R$ 113,048.63 VPL
B - Comb custo var + doces (D59) no mês 1 e Valor Presente Líquido
2, (E58), mês 3,4 e 5, (E64 - mês 6,7,8,9,10),
F64, 11 até 24, F65 até o fim
-R$ 1,468.72 -R$ 1,468.72
-R$ 1,468.72 -R$ 1,439.92
R$ 943.78 R$ 907.13
R$ 943.78 R$ 889.34
R$ 943.78 R$ 871.91
R$ 4,408.78 R$ 3,993.17
R$ 4,408.78 R$ 3,914.87
R$ 4,408.78 R$ 3,838.11
R$ 4,408.78 R$ 3,762.85
R$ 4,408.78 R$ 3,689.07
R$ 6,560.03 R$ 5,381.51
R$ 6,560.03 R$ 5,275.99
R$ 6,560.03 R$ 5,172.54
R$ 6,560.03 R$ 5,071.12
R$ 6,560.03 R$ 4,971.68
R$ 6,560.03 R$ 4,874.20
R$ 6,560.03 R$ 4,778.63
R$ 6,560.03 R$ 4,684.93
R$ 6,560.03 R$ 4,593.07
R$ 6,560.03 R$ 4,503.01
R$ 6,560.03 R$ 4,414.71
R$ 6,560.03 R$ 4,328.15
R$ 6,560.03 R$ 4,243.28
R$ 6,560.03 R$ 4,160.08
R$ 11,285.03 R$ 7,016.15
R$ 11,285.03 R$ 6,878.57
R$ 11,285.03 R$ 6,743.70
R$ 11,285.03 R$ 6,611.47
R$ 11,285.03 R$ 6,481.83
R$ 11,285.03 R$ 6,354.74
R$ 11,285.03 R$ 6,230.14
R$ 11,285.03 R$ 6,107.98
R$ 11,285.03 R$ 5,988.21
R$ 11,285.03 R$ 5,870.80
R$ 11,285.03 R$ 5,755.68
R$ 11,285.03 R$ 5,642.83
R$ 11,285.03 R$ 5,532.18
R$ 11,285.03 R$ 5,423.71
R$ 11,285.03 R$ 5,317.36
R$ 11,285.03 R$ 5,213.10
R$ 11,285.03 R$ 5,110.88
R$ 11,285.03 R$ 5,010.67
R$ 11,285.03 R$ 4,912.42
R$ 11,285.03 R$ 4,816.10
R$ 11,285.03 R$ 4,721.66
R$ 11,285.03 R$ 4,629.08
R$ 11,285.03 R$ 4,538.32
R$ 11,285.03 R$ 4,449.33
R$ 11,285.03 R$ 4,362.09
R$ 11,285.03 R$ 4,276.56
R$ 11,285.03 R$ 4,192.70
R$ 11,285.03 R$ 4,110.49
R$ 11,285.03 R$ 4,029.90
R$ 11,285.03 R$ 3,950.88
R$ 11,285.03 R$ 3,873.41
R$ 11,285.03 R$ 3,797.46
R$ 11,285.03 R$ 3,723.00
R$ 11,285.03 R$ 3,650.00
R$ 11,285.03 R$ 3,578.43
R$ 11,285.03 R$ 3,508.27
R$ 520,039.30 R$ 267,820.80
53% Atrativo
R$ 153,126.81 VPL
C - Comb custo var + doces (D52) no mês 1,2 D - Comb custo fixo (D18) 1 até 3,
e 3, (D54), mês 3,4,5,6 e 7 (E59 - mês 8 até Valor Presente Líquido (D19) 4 até 8, (E19) 9 até 18, (E85 -
12), F59, até o fim C var + doces), 19 até o fim
-R$ 4,303.72 -R$ 4,303.72 R$ 3,381.28

-R$ 4,303.72 -R$ 4,219.33 R$ 3,381.28
-R$ 4,303.72 -R$ 4,136.60 R$ 3,381.28
-R$ 3,043.72 -R$ 2,868.17 R$ 11,381.28
-R$ 3,043.72 -R$ 2,811.93 R$ 11,381.28
-R$ 3,043.72 -R$ 2,756.79 R$ 11,381.28
-R$ 3,043.72 -R$ 2,702.74 R$ 11,381.28
-R$ 3,043.72 -R$ 2,649.74 R$ 11,381.28
R$ 2,833.78 R$ 2,418.60 R$ 15,683.78
R$ 2,833.78 R$ 2,371.18 R$ 15,683.78
R$ 2,833.78 R$ 2,324.69 R$ 15,683.78
R$ 2,833.78 R$ 2,279.10 R$ 15,683.78
R$ 4,985.03 R$ 3,930.66 R$ 15,683.78
R$ 4,985.03 R$ 3,853.59 R$ 15,683.78
R$ 4,985.03 R$ 3,778.03 R$ 15,683.78
R$ 4,985.03 R$ 3,703.95 R$ 15,683.78
R$ 4,985.03 R$ 3,631.32 R$ 15,683.78
R$ 4,985.03 R$ 3,560.12 R$ 15,683.78
R$ 4,985.03 R$ 3,490.32 R$ 18,583.78
R$ 4,985.03 R$ 3,421.88 R$ 18,583.78
R$ 4,985.03 R$ 3,354.78 R$ 18,583.78
R$ 4,985.03 R$ 3,289.00 R$ 18,583.78
R$ 4,985.03 R$ 3,224.51 R$ 18,583.78
R$ 4,985.03 R$ 3,161.29 R$ 18,583.78
R$ 4,985.03 R$ 3,099.30 R$ 18,583.78
R$ 4,985.03 R$ 3,038.53 R$ 18,583.78
R$ 4,985.03 R$ 2,978.95 R$ 18,583.78
R$ 4,985.03 R$ 2,920.54 R$ 18,583.78
R$ 4,985.03 R$ 2,863.27 R$ 18,583.78
R$ 4,985.03 R$ 2,807.13 R$ 18,583.78
R$ 4,985.03 R$ 2,752.09 R$ 18,583.78
R$ 4,985.03 R$ 2,698.13 R$ 18,583.78
R$ 4,985.03 R$ 2,645.22 R$ 18,583.78
R$ 4,985.03 R$ 2,593.36 R$ 18,583.78
R$ 4,985.03 R$ 2,542.51 R$ 18,583.78
R$ 4,985.03 R$ 2,492.65 R$ 18,583.78
R$ 4,985.03 R$ 2,443.78 R$ 18,583.78
R$ 4,985.03 R$ 2,395.86 R$ 18,583.78
R$ 4,985.03 R$ 2,348.88 R$ 18,583.78
R$ 4,985.03 R$ 2,302.83 R$ 18,583.78
R$ 4,985.03 R$ 2,257.67 R$ 18,583.78
R$ 4,985.03 R$ 2,213.40 R$ 18,583.78
R$ 4,985.03 R$ 2,170.00 R$ 18,583.78
R$ 4,985.03 R$ 2,127.46 R$ 18,583.78
R$ 4,985.03 R$ 2,085.74 R$ 18,583.78
R$ 4,985.03 R$ 2,044.84 R$ 18,583.78
R$ 4,985.03 R$ 2,004.75 R$ 18,583.78
R$ 4,985.03 R$ 1,965.44 R$ 18,583.78
R$ 4,985.03 R$ 1,926.90 R$ 18,583.78
R$ 4,985.03 R$ 1,889.12 R$ 18,583.78
R$ 4,985.03 R$ 1,852.08 R$ 18,583.78
R$ 4,985.03 R$ 1,815.76 R$ 18,583.78
R$ 4,985.03 R$ 1,780.16 R$ 18,583.78
R$ 4,985.03 R$ 1,745.25 R$ 18,583.78
R$ 4,985.03 R$ 1,711.03 R$ 18,583.78
R$ 4,985.03 R$ 1,677.48 R$ 18,583.78
R$ 4,985.03 R$ 1,644.59 R$ 18,583.78
R$ 4,985.03 R$ 1,612.35 R$ 18,583.78
R$ 4,985.03 R$ 1,580.73 R$ 18,583.78
R$ 4,985.03 R$ 1,549.74 R$ 18,583.78
R$ 222,486.80 R$ 105,921.54 R$ 1,004,406.80
10% Atrativo
R$ 60,481.04 VPL R$ 547,922.83
Casos
E - Custo Var + Doces (D39) mês 1 até

Valor Presente Líquido 4, E49 mês 5 até 12, F49 13 até 28, Valor Presente Líquido
G49 do mês 29 até o fim
R$ 3,381.28 R$ 12,181.28 R$ 12,181.28

R$ 3,314.98 R$ 12,181.28 R$ 11,942.43
R$ 3,249.98 R$ 12,181.28 R$ 11,708.27
R$ 10,724.83 R$ 12,181.28 R$ 11,478.69
R$ 10,514.54 R$ 33,283.78 R$ 30,749.07
R$ 10,308.38 R$ 33,283.78 R$ 30,146.15
R$ 10,106.25 R$ 33,283.78 R$ 29,555.04
R$ 9,908.09 R$ 33,283.78 R$ 28,975.53
R$ 13,385.96 R$ 33,283.78 R$ 28,407.39
R$ 13,123.49 R$ 33,283.78 R$ 27,850.38
R$ 12,866.16 R$ 33,283.78 R$ 27,304.29
R$ 12,613.88 R$ 33,283.78 R$ 26,768.91
R$ 12,366.55 R$ 35,435.03 R$ 27,940.28
R$ 12,124.07 R$ 35,435.03 R$ 27,392.43
R$ 11,886.35 R$ 35,435.03 R$ 26,855.32
R$ 11,653.28 R$ 35,435.03 R$ 26,328.75
R$ 11,424.78 R$ 35,435.03 R$ 25,812.50
R$ 11,200.77 R$ 35,435.03 R$ 25,306.37
R$ 13,011.61 R$ 35,435.03 R$ 24,810.17
R$ 12,756.48 R$ 35,435.03 R$ 24,323.69
R$ 12,506.35 R$ 35,435.03 R$ 23,846.76
R$ 12,261.13 R$ 35,435.03 R$ 23,379.18
R$ 12,020.71 R$ 35,435.03 R$ 22,920.76
R$ 11,785.01 R$ 35,435.03 R$ 22,471.33
R$ 11,553.94 R$ 35,435.03 R$ 22,030.72
R$ 11,327.39 R$ 35,435.03 R$ 21,598.74
R$ 11,105.28 R$ 35,435.03 R$ 21,175.24
R$ 10,887.53 R$ 35,435.03 R$ 20,760.04
R$ 10,674.05 R$ 46,191.28 R$ 26,531.10
R$ 10,464.76 R$ 46,191.28 R$ 26,010.88
R$ 10,259.56 R$ 46,191.28 R$ 25,500.86
R$ 10,058.40 R$ 46,191.28 R$ 25,000.84
R$ 9,861.17 R$ 46,191.28 R$ 24,510.63
R$ 9,667.82 R$ 46,191.28 R$ 24,030.03
R$ 9,478.25 R$ 46,191.28 R$ 23,558.85
R$ 9,292.40 R$ 46,191.28 R$ 23,096.92
R$ 9,110.20 R$ 46,191.28 R$ 22,644.03
R$ 8,931.57 R$ 46,191.28 R$ 22,200.03
R$ 8,756.44 R$ 46,191.28 R$ 21,764.74
R$ 8,584.74 R$ 46,191.28 R$ 21,337.98
R$ 8,416.42 R$ 46,191.28 R$ 20,919.59
R$ 8,251.39 R$ 46,191.28 R$ 20,509.40
R$ 8,089.60 R$ 46,191.28 R$ 20,107.25
R$ 7,930.98 R$ 46,191.28 R$ 19,712.99
R$ 7,775.47 R$ 46,191.28 R$ 19,326.47
R$ 7,623.01 R$ 46,191.28 R$ 18,947.52
R$ 7,473.54 R$ 46,191.28 R$ 18,576.00
R$ 7,327.00 R$ 46,191.28 R$ 18,211.76
R$ 7,183.33 R$ 46,191.28 R$ 17,854.67
R$ 7,042.48 R$ 46,191.28 R$ 17,504.58
R$ 6,904.39 R$ 46,191.28 R$ 17,161.35
R$ 6,769.01 R$ 46,191.28 R$ 16,824.85
R$ 6,636.29 R$ 46,191.28 R$ 16,494.95
R$ 6,506.16 R$ 46,191.28 R$ 16,171.52
R$ 6,378.59 R$ 46,191.28 R$ 15,854.43
R$ 6,253.52 R$ 46,191.28 R$ 15,543.56
R$ 6,130.90 R$ 46,191.28 R$ 15,238.79
R$ 6,010.69 R$ 46,191.28 R$ 14,939.99
R$ 5,892.83 R$ 46,191.28 R$ 14,647.05
R$ 5,777.29 R$ 46,191.28 R$ 14,359.85
R$ 558,881.29 R$ 2,360,076.80 R$ 1,299,113.17
VPL R$ 777,302.63
Cenário de prejuízo
20 doces diá + Curso fixo 5x semana Valor Presente Líquido intenso (D11, Custo var + Valor Presente Líquido
+ Cursos variáveis doces por 1,5 anos)+ F65
R$ 15,008.78 R$ 15,008.78 -R$ 4,198.72 -R$ 4,198.72

R$ 15,008.78 R$ 14,714.49 -R$ 4,198.72 -R$ 4,116.39
R$ 15,008.78 R$ 14,425.97 -R$ 4,198.72 -R$ 4,035.68
R$ 15,008.78 R$ 14,143.11 -R$ 4,198.72 -R$ 3,956.55
R$ 15,008.78 R$ 13,865.79 -R$ 4,198.72 -R$ 3,878.97
R$ 15,008.78 R$ 13,593.91 -R$ 4,198.72 -R$ 3,802.91
R$ 15,008.78 R$ 13,327.37 -R$ 4,198.72 -R$ 3,728.34
R$ 15,008.78 R$ 13,066.05 -R$ 4,198.72 -R$ 3,655.24
R$ 15,008.78 R$ 12,809.85 -R$ 4,198.72 -R$ 3,583.57
R$ 15,008.78 R$ 12,558.68 -R$ 4,198.72 -R$ 3,513.30
R$ 15,008.78 R$ 12,312.43 -R$ 4,198.72 -R$ 3,444.41
R$ 15,008.78 R$ 12,071.01 -R$ 4,198.72 -R$ 3,376.88
R$ 25,591.28 R$ 20,178.55 -R$ 4,198.72 -R$ 3,310.66
R$ 25,591.28 R$ 19,782.89 -R$ 4,198.72 -R$ 3,245.75
R$ 25,591.28 R$ 19,394.99 -R$ 4,198.72 -R$ 3,182.11
R$ 25,591.28 R$ 19,014.70 -R$ 4,198.72 -R$ 3,119.71
R$ 25,591.28 R$ 18,641.86 -R$ 4,198.72 -R$ 3,058.54
R$ 25,591.28 R$ 18,276.33 -R$ 4,198.72 -R$ 2,998.57
R$ 31,491.28 R$ 22,048.91 R$ 2,203.78 R$ 1,543.00
R$ 31,491.28 R$ 21,616.58 R$ 2,203.78 R$ 1,512.74
R$ 31,491.28 R$ 21,192.73 R$ 2,203.78 R$ 1,483.08
R$ 31,491.28 R$ 20,777.18 R$ 2,203.78 R$ 1,454.00
R$ 31,491.28 R$ 20,369.79 R$ 2,203.78 R$ 1,425.49
R$ 31,491.28 R$ 19,970.38 R$ 2,203.78 R$ 1,397.54
R$ 46,191.28 R$ 28,718.11 R$ 2,203.78 R$ 1,370.14
R$ 46,191.28 R$ 28,155.01 R$ 2,203.78 R$ 1,343.27
R$ 46,191.28 R$ 27,602.95 R$ 2,203.78 R$ 1,316.93
R$ 46,191.28 R$ 27,061.72 R$ 2,203.78 R$ 1,291.11
R$ 46,191.28 R$ 26,531.10 R$ 2,203.78 R$ 1,265.80
R$ 46,191.28 R$ 26,010.88 R$ 2,203.78 R$ 1,240.98
R$ 46,191.28 R$ 25,500.86 R$ 2,203.78 R$ 1,216.64
R$ 46,191.28 R$ 25,000.84 R$ 2,203.78 R$ 1,192.79
R$ 46,191.28 R$ 24,510.63 R$ 2,203.78 R$ 1,169.40
R$ 46,191.28 R$ 24,030.03 R$ 2,203.78 R$ 1,146.47
R$ 46,191.28 R$ 23,558.85 R$ 2,203.78 R$ 1,123.99
R$ 46,191.28 R$ 23,096.92 R$ 2,203.78 R$ 1,101.95
R$ 46,191.28 R$ 22,644.03 R$ 5,983.78 R$ 2,933.39
R$ 46,191.28 R$ 22,200.03 R$ 5,983.78 R$ 2,875.87
R$ 46,191.28 R$ 21,764.74 R$ 5,983.78 R$ 2,819.48
R$ 46,191.28 R$ 21,337.98 R$ 5,983.78 R$ 2,764.20
R$ 46,191.28 R$ 20,919.59 R$ 5,983.78 R$ 2,710.00
R$ 46,191.28 R$ 20,509.40 R$ 5,983.78 R$ 2,656.86
R$ 46,191.28 R$ 20,107.25 R$ 5,983.78 R$ 2,604.76
R$ 46,191.28 R$ 19,712.99 R$ 5,983.78 R$ 2,553.69
R$ 46,191.28 R$ 19,326.47 R$ 5,983.78 R$ 2,503.62
R$ 46,191.28 R$ 18,947.52 R$ 5,983.78 R$ 2,454.53
R$ 46,191.28 R$ 18,576.00 R$ 5,983.78 R$ 2,406.40
R$ 46,191.28 R$ 18,211.76 R$ 5,983.78 R$ 2,359.22
R$ 46,191.28 R$ 17,854.67 R$ 5,983.78 R$ 2,312.96
R$ 46,191.28 R$ 17,504.58 R$ 5,983.78 R$ 2,267.60
R$ 46,191.28 R$ 17,161.35 R$ 5,983.78 R$ 2,223.14
R$ 46,191.28 R$ 16,824.85 R$ 5,983.78 R$ 2,179.55
R$ 46,191.28 R$ 16,494.95 R$ 5,983.78 R$ 2,136.81
R$ 46,191.28 R$ 16,171.52 R$ 5,983.78 R$ 2,094.92
R$ 46,191.28 R$ 15,854.43 R$ 5,983.78 R$ 2,053.84
R$ 46,191.28 R$ 15,543.56 R$ 5,983.78 R$ 2,013.57
R$ 46,191.28 R$ 15,238.79 R$ 5,983.78 R$ 1,974.09
R$ 46,191.28 R$ 14,939.99 R$ 5,983.78 R$ 1,935.38
R$ 46,191.28 R$ 14,647.05 R$ 5,983.78 R$ 1,897.43
R$ 46,191.28 R$ 14,359.85 R$ 11,285.03 R$ 3,508.27
R$ 2,185,486.80 R$ 1,149,793.58 R$ 113,003.05 R$ 17,628.58
Taxa Interna de retorno 2.8%

VPL R$ 653,197.80 VPL -R$ 64,206.23
Rentabilidade (3000 reais
Cenário relativamente Valor Presente Líquido e 50% do lucro para a
Otimista dona)
R$ 27,035.03 R$ 27,035.03 0.92%

R$ 27,035.03 R$ 26,504.93 0.92%
R$ 27,035.03 R$ 25,985.23 0.92%
R$ 27,035.03 R$ 25,475.71 0.92%
R$ 27,035.03 R$ 24,976.19 0.92%
R$ 27,035.03 R$ 24,486.46 0.92%
R$ 27,035.03 R$ 24,006.33 0.92%
R$ 27,035.03 R$ 23,535.62 0.92%
R$ 27,035.03 R$ 23,074.14 0.92%
R$ 27,035.03 R$ 22,621.70 0.92%
R$ 27,035.03 R$ 22,178.14 0.92%
R$ 27,035.03 R$ 21,743.28 0.92%
R$ 37,791.28 R$ 29,798.17 1.22%
R$ 37,791.28 R$ 29,213.89 1.22%
R$ 37,791.28 R$ 28,641.07 1.22%
R$ 37,791.28 R$ 28,079.48 1.22%
R$ 37,791.28 R$ 27,528.90 1.22%
R$ 37,791.28 R$ 26,989.12 1.22%
R$ 37,791.28 R$ 26,459.92 1.22%
R$ 37,791.28 R$ 25,941.10 1.22%
R$ 37,791.28 R$ 25,432.45 1.22%
R$ 37,791.28 R$ 24,933.77 1.22%
R$ 37,791.28 R$ 24,444.88 1.22%
R$ 37,791.28 R$ 23,965.56 1.22%
R$ 62,991.28 R$ 39,163.03 1.92%
R$ 62,991.28 R$ 38,395.13 1.92%
R$ 62,991.28 R$ 37,642.28 1.92%
R$ 62,991.28 R$ 36,904.20 1.92%
R$ 62,991.28 R$ 36,180.59 1.92%
R$ 62,991.28 R$ 35,471.16 1.92%
R$ 62,991.28 R$ 34,775.65 1.92%
R$ 62,991.28 R$ 34,093.78 1.92%
R$ 62,991.28 R$ 33,425.27 1.92%
R$ 62,991.28 R$ 32,769.87 1.92%
R$ 62,991.28 R$ 32,127.33 1.92%
R$ 62,991.28 R$ 31,497.38 1.92%
R$ 79,791.28 R$ 39,115.53 2.38%
R$ 79,791.28 R$ 38,348.56 2.38%
R$ 79,791.28 R$ 37,596.63 2.38%
R$ 79,791.28 R$ 36,859.44 2.38%
R$ 79,791.28 R$ 36,136.71 2.38%
R$ 79,791.28 R$ 35,428.14 2.38%
R$ 79,791.28 R$ 34,733.47 2.38%
R$ 79,791.28 R$ 34,052.43 2.38%
R$ 79,791.28 R$ 33,384.73 2.38%
R$ 79,791.28 R$ 32,730.13 2.38%
R$ 79,791.28 R$ 32,088.36 2.38%
R$ 79,791.28 R$ 31,459.18 2.38%
R$ 79,791.28 R$ 30,842.33 2.38%
R$ 79,791.28 R$ 30,237.58 2.38%
R$ 79,791.28 R$ 29,644.69 2.38%
R$ 79,791.28 R$ 29,063.42 2.38%
R$ 79,791.28 R$ 28,493.55 2.38%
R$ 79,791.28 R$ 27,934.85 2.38%
R$ 79,791.28 R$ 27,387.11 2.38%
R$ 79,791.28 R$ 26,850.10 2.38%
R$ 79,791.28 R$ 26,323.63 2.38%
R$ 79,791.28 R$ 25,807.48 2.38%
R$ 79,791.28 R$ 25,301.45 2.38%
R$ 79,791.28 R$ 24,805.35 2.38%
R$ 3,448,801.80 R$ 1,790,121.57
VPL R$ 1,012,136.26
Considerando a hipótese de venda do
Taxa mínima de atratividade (mensal) local por R$ 1.200.000, após pagamento
de tributos
2.00% Investimento de baixo risco (mensal)

2.00% Montante
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
0.40%
R$ 1,524,768.86
Mês Receita Conservador Lucro Conservador Rentabilidade*
1 R$ 17,902.50 R$ 8,981.28 0.42%
2 R$ 17,902.50 R$ 8,981.28 0.42%
3 R$ 17,902.50 R$ 8,981.28 0.42%
4 R$ 22,702.50 R$ 13,781.28 0.55%
5 R$ 22,702.50 R$ 13,781.28 0.55%
6 R$ 22,702.50 R$ 13,781.28 0.55%
R$30,000.00
7 R$ 31,106.25 R$ 22,185.03 0.78%
8 R$ 31,106.25 R$ 22,185.03 0.78%
9 R$ 31,106.25 R$ 22,185.03 0.78%
R$25,000.00
10 R$ 31,106.25 R$ 22,185.03 0.78%
11 R$ 31,106.25 R$ 22,185.03 0.78%
12 R$ 31,106.25 R$ 22,185.03 0.78% R$20,000.00
13 R$ 34,216.88 R$ 25,295.66 0.87%
14 R$ 34,216.88 R$ 25,295.66 0.87%
Lucro
15 R$ 34,216.88 R$ 25,295.66 0.87% R$15,000.00
16 R$ 34,216.88 R$ 25,295.66 0.87%
17 R$ 34,216.88 R$ 25,295.66 0.87%
18 R$ 34,216.88 R$ 25,295.66 0.87% R$10,000.00
19 R$ 34,216.88 R$ 25,295.66 0.87%
20 R$ 34,216.88 R$ 25,295.66 0.87%
21 R$ 34,216.88 R$ 25,295.66 0.87% R$5,000.00
22 R$ 34,216.88 R$ 25,295.66 0.87%
23 R$ 34,216.88 R$ 25,295.66 0.87%
24 R$ 34,216.88 R$ 25,295.66 0.87% R$-
1 2 3 4
25 R$ 37,327.50 R$ 28,406.28 0.96%
26 R$ 37,327.50 R$ 28,406.28 0.96%
27 R$ 37,327.50 R$ 28,406.28 0.96%
28 R$ 37,327.50 R$ 28,406.28 0.96%
29 R$ 37,327.50 R$ 28,406.28 0.96%
30 R$ 37,327.50 R$ 28,406.28 0.96%
31 R$ 37,327.50 R$ 28,406.28 0.96%
32 R$ 37,327.50 R$ 28,406.28 0.96%
33 R$ 37,327.50 R$ 28,406.28 0.96%
34 R$ 37,327.50 R$ 28,406.28 0.96%
35 R$ 37,327.50 R$ 28,406.28 0.96%
36 R$ 37,327.50 R$ 28,406.28 0.96%
37 R$ 40,438.13 R$ 31,516.91 1.04%
38 R$ 40,438.13 R$ 31,516.91 1.04%
39 R$ 40,438.13 R$ 31,516.91 1.04%
40 R$ 40,438.13 R$ 31,516.91 1.04%
41 R$ 40,438.13 R$ 31,516.91 1.04%
42 R$ 40,438.13 R$ 31,516.91 1.04%
43 R$ 40,438.13 R$ 31,516.91 1.04%
44 R$ 40,438.13 R$ 31,516.91 1.04%
45 R$ 40,438.13 R$ 31,516.91 1.04%
46 R$ 40,438.13 R$ 31,516.91 1.04%
47 R$ 40,438.13 R$ 31,516.91 1.04%
48 R$ 40,438.13 R$ 31,516.91 1.04%
49 R$ 40,438.13 R$ 31,516.91 1.04%
50 R$ 40,438.13 R$ 31,516.91 1.04%
51 R$ 40,438.13 R$ 31,516.91 1.04%
52 R$ 40,438.13 R$ 31,516.91 1.04%
53 R$ 40,438.13 R$ 31,516.91 1.04%
54 R$ 40,438.13 R$ 31,516.91 1.04%
55 R$ 40,438.13 R$ 31,516.91 1.04%
56 R$ 40,438.13 R$ 31,516.91 1.04%
57 R$ 40,438.13 R$ 31,516.91 1.04%
58 R$ 40,438.13 R$ 31,516.91 1.04%
59 R$ 40,438.13 R$ 31,516.91 1.04%
60 R$ 40,438.13 R$ 31,516.91 1.04%
Investimento inicial R$ 1,800,000.00
*considerando aluguel e metade do lucro para a dona
Previsão conservadora de lucro

R$30,000.00
R$25,000.00
R$20,000.00
Lucro
R$15,000.00
R$10,000.00
R$5,000.00
R$-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Mês
vadora de lucro
4 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Mês
Percentual 100% 95% 90% 85% 80% 75%
Pessoas 80 76 72 68 64 60
Mês 1 R$ 8,981.28 R$ 8,381.28 R$ 7,781.28 R$ 7,181.28 R$ 6,581.28 R$ 5,981.28
Mês 2 R$ 8,981.28 R$ 8,381.28 R$ 7,781.28 R$ 7,181.28 R$ 6,581.28 R$ 5,981.28
Mês 3 R$ 8,981.28 R$ 8,381.28 R$ 7,781.28 R$ 7,181.28 R$ 6,581.28 R$ 5,981.28
Mês 4 R$ 13,781.28 R$ 12,981.28 R$ 12,181.28 R$ 11,381.28 R$ 10,581.28 R$ 9,781.28
Mês 5 R$ 13,781.28 R$ 12,981.28 R$ 12,181.28 R$ 11,381.28 R$ 10,581.28 R$ 9,781.28
Mês 6 R$ 13,781.28 R$ 12,981.28 R$ 12,181.28 R$ 11,381.28 R$ 10,581.28 R$ 9,781.28
Mês 7 R$ 22,185.03 R$ 19,435.03 R$ 18,635.03 R$ 17,835.03 R$ 17,035.03 R$ 16,235.03
Mês 8 R$ 22,185.03 R$ 19,435.03 R$ 18,635.03 R$ 17,835.03 R$ 17,035.03 R$ 16,235.03
Mês 9 R$ 22,185.03 R$ 19,435.03 R$ 18,635.03 R$ 17,835.03 R$ 17,035.03 R$ 16,235.03
Mês 10 R$ 22,185.03 R$ 19,435.03 R$ 18,635.03 R$ 17,835.03 R$ 17,035.03 R$ 16,235.03
Mês 11 R$ 22,185.03 R$ 19,435.03 R$ 18,635.03 R$ 17,835.03 R$ 17,035.03 R$ 16,235.03
Mês 12 R$ 22,185.03 R$ 19,435.03 R$ 18,635.03 R$ 17,835.03 R$ 17,035.03 R$ 16,235.03
VPL R$ 173,698.60 R$ 156,115.98 R$ 148,232.48 R$ 140,348.98 R$ 132,465.49 R$ 124,581.99
Análise de sensibilidade - Número de pessoas no curso

R$200,000.00
R$180,000.00
R$160,000.00 f(x) = 161948.952242882x + 4261.3502991567

R² = 0.9967526604
R$140,000.00
VPL (primeiro ano)
R$120,000.00
R$100,000.00
R$80,000.00
R$60,000.00
R$40,000.00
R$20,000.00
R$0.00
20% 30% 40% 50% 60% 70% 80% 90%
Percentual de desvio em relação ao número de pessoas esperadas

70% 65% 60% 55% 50% 45% 40%
56 52 48 44 40 36 32
R$ 5,381.28 R$ 4,781.28 R$ 4,181.28 R$ 3,581.28 R$ 2,981.28 R$ 2,381.28 R$ 1,781.28
R$ 5,381.28 R$ 4,781.28 R$ 4,181.28 R$ 3,581.28 R$ 2,981.28 R$ 2,381.28 R$ 1,781.28
R$ 5,381.28 R$ 4,781.28 R$ 4,181.28 R$ 3,581.28 R$ 2,981.28 R$ 2,381.28 R$ 1,781.28
R$ 8,981.28 R$ 8,181.28 R$ 7,381.28 R$ 6,581.28 R$ 5,781.28 R$ 4,981.28 R$ 4,181.28
R$ 8,981.28 R$ 8,181.28 R$ 7,381.28 R$ 6,581.28 R$ 5,781.28 R$ 4,981.28 R$ 4,181.28
R$ 8,981.28 R$ 8,181.28 R$ 7,381.28 R$ 6,581.28 R$ 5,781.28 R$ 4,981.28 R$ 4,181.28
R$ 15,435.03 R$ 14,635.03 R$ 13,835.03 R$ 13,035.03 R$ 12,235.03 R$ 11,435.03 R$ 10,635.03
R$ 15,435.03 R$ 14,635.03 R$ 13,835.03 R$ 13,035.03 R$ 12,235.03 R$ 11,435.03 R$ 10,635.03
R$ 15,435.03 R$ 14,635.03 R$ 13,835.03 R$ 13,035.03 R$ 12,235.03 R$ 11,435.03 R$ 10,635.03
R$ 15,435.03 R$ 14,635.03 R$ 13,835.03 R$ 13,035.03 R$ 12,235.03 R$ 11,435.03 R$ 10,635.03
R$ 15,435.03 R$ 14,635.03 R$ 13,835.03 R$ 13,035.03 R$ 12,235.03 R$ 11,435.03 R$ 10,635.03
R$ 15,435.03 R$ 14,635.03 R$ 13,835.03 R$ 13,035.03 R$ 12,235.03 R$ 11,435.03 R$ 10,635.03
R$ 116,698.49 R$ 108,815.00 R$ 100,931.50 R$ 93,048.01 R$ 85,164.51 R$ 77,281.01 R$ 69,397.52
ssoas no curso
80% 90% 100% 110%
pessoas esperadas
35% 30% 25%
28 24 20
R$ 1,181.28 R$ 581.28 -R$ 18.72
R$ 1,181.28 R$ 581.28 -R$ 18.72
R$ 1,181.28 R$ 581.28 -R$ 18.72
R$ 3,381.28 R$ 2,581.28 R$ 1,781.28
R$ 3,381.28 R$ 2,581.28 R$ 1,781.28
R$ 3,381.28 R$ 2,581.28 R$ 1,781.28
R$ 9,835.03 R$ 9,035.03 R$ 8,235.03
R$ 9,835.03 R$ 9,035.03 R$ 8,235.03
R$ 9,835.03 R$ 9,035.03 R$ 8,235.03
R$ 9,835.03 R$ 9,035.03 R$ 8,235.03
R$ 9,835.03 R$ 9,035.03 R$ 8,235.03
R$ 9,835.03 R$ 9,035.03 R$ 8,235.03
R$ 61,514.02 R$ 53,630.52 R$ 45,747.03
Mês 100% 95% 90% 85% 80% 75%
Mês 1 R$ 8,981.28 R$ 8,766.16 R$ 8,551.03 R$ 8,335.91 R$ 8,120.78 R$ 7,905.66
Mês 2 R$ 8,981.28 R$ 8,766.16 R$ 8,551.03 R$ 8,335.91 R$ 8,120.78 R$ 7,905.66
Mês 3 R$ 8,981.28 R$ 8,766.16 R$ 8,551.03 R$ 8,335.91 R$ 8,120.78 R$ 7,905.66
Mês 4 R$ 13,781.28 R$ 13,566.16 R$ 13,351.03 R$ 13,135.91 R$ 12,920.78 R$ 12,705.66
Mês 5 R$ 13,781.28 R$ 13,566.16 R$ 13,351.03 R$ 13,135.91 R$ 12,920.78 R$ 12,705.66
Mês 6 R$ 13,781.28 R$ 13,566.16 R$ 13,351.03 R$ 13,135.91 R$ 12,920.78 R$ 12,705.66
Mês 7 R$ 22,185.03 R$ 19,697.22 R$ 19,159.41 R$ 18,621.59 R$ 18,083.78 R$ 17,545.97
Mês 8 R$ 22,185.03 R$ 19,697.22 R$ 19,159.41 R$ 18,621.59 R$ 18,083.78 R$ 17,545.97
Mês 9 R$ 22,185.03 R$ 19,697.22 R$ 19,159.41 R$ 18,621.59 R$ 18,083.78 R$ 17,545.97
Mês 10 R$ 22,185.03 R$ 19,697.22 R$ 19,159.41 R$ 18,621.59 R$ 18,083.78 R$ 17,545.97
Mês 11 R$ 22,185.03 R$ 19,697.22 R$ 19,159.41 R$ 18,621.59 R$ 18,083.78 R$ 17,545.97
Mês 12 R$ 22,185.03 R$ 19,697.22 R$ 19,159.41 R$ 18,621.59 R$ 18,083.78 R$ 17,545.97
VPL R$ 173,698.60 R$ 160,119.43 R$ 156,239.39 R$ 152,359.36 R$ 148,479.32 R$ 144,599.28
Sensibilidade do VPL em relação às vendas de doces

R$200,000.00
R$180,000.00
R$160,000.00 f(x) = 81879.8051954956x + 84330.4973465434

R² = 0.9874153007
R$140,000.00
R$120,000.00
R$100,000.00
VPL
R$80,000.00
R$60,000.00
R$40,000.00
R$20,000.00
R$0.00
20% 30% 40% 50% 60% 70% 80% 90%
Percentual de alteração no lucro sobre doces

70% 65% 60% 55% 50% 45% 40%
R$ 7,690.53 R$ 7,475.41 R$ 7,260.28 R$ 7,045.16 R$ 6,830.03 R$ 6,614.91 R$ 6,399.78
R$ 7,690.53 R$ 7,475.41 R$ 7,260.28 R$ 7,045.16 R$ 6,830.03 R$ 6,614.91 R$ 6,399.78
R$ 7,690.53 R$ 7,475.41 R$ 7,260.28 R$ 7,045.16 R$ 6,830.03 R$ 6,614.91 R$ 6,399.78
R$ 12,490.53 R$ 12,275.41 R$ 12,060.28 R$ 11,845.16 R$ 11,630.03 R$ 11,414.91 R$ 11,199.78
R$ 12,490.53 R$ 12,275.41 R$ 12,060.28 R$ 11,845.16 R$ 11,630.03 R$ 11,414.91 R$ 11,199.78
R$ 12,490.53 R$ 12,275.41 R$ 12,060.28 R$ 11,845.16 R$ 11,630.03 R$ 11,414.91 R$ 11,199.78
R$ 17,008.16 R$ 16,470.34 R$ 15,932.53 R$ 15,394.72 R$ 14,856.91 R$ 14,319.09 R$ 13,781.28
R$ 17,008.16 R$ 16,470.34 R$ 15,932.53 R$ 15,394.72 R$ 14,856.91 R$ 14,319.09 R$ 13,781.28
R$ 17,008.16 R$ 16,470.34 R$ 15,932.53 R$ 15,394.72 R$ 14,856.91 R$ 14,319.09 R$ 13,781.28
R$ 17,008.16 R$ 16,470.34 R$ 15,932.53 R$ 15,394.72 R$ 14,856.91 R$ 14,319.09 R$ 13,781.28
R$ 17,008.16 R$ 16,470.34 R$ 15,932.53 R$ 15,394.72 R$ 14,856.91 R$ 14,319.09 R$ 13,781.28
R$ 17,008.16 R$ 16,470.34 R$ 15,932.53 R$ 15,394.72 R$ 14,856.91 R$ 14,319.09 R$ 13,781.28
R$ 140,719.24 R$ 136,839.20 R$ 132,959.16 R$ 129,079.12 R$ 125,199.08 R$ 121,319.04 R$ 117,439.00
s vendas de doces
70% 80% 90% 100% 110%
cro sobre doces

35% 30% 25%
R$ 6,184.65 R$ 5,969.53 R$ 5,754.40
R$ 6,184.65 R$ 5,969.53 R$ 5,754.40
R$ 6,184.65 R$ 5,969.53 R$ 5,754.40
R$ 10,984.66 R$ 10,769.53 R$ 10,554.41
R$ 10,984.66 R$ 10,769.53 R$ 10,554.41
R$ 10,984.66 R$ 10,769.53 R$ 10,554.41
R$ 13,243.47 R$ 12,705.66 R$ 12,167.84
R$ 13,243.47 R$ 12,705.66 R$ 12,167.84
R$ 13,243.47 R$ 12,705.66 R$ 12,167.84
R$ 13,243.47 R$ 12,705.66 R$ 12,167.84
R$ 13,243.47 R$ 12,705.66 R$ 12,167.84
R$ 13,243.47 R$ 12,705.66 R$ 12,167.84
R$ 113,558.97 R$ 109,678.93 R$ 105,798.89
Mês 600% 500% 400% 300% 200% 160%
Mês 1 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
Mês 2 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
Mês 3 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
Mês 4 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
Mês 5 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
Mês 6 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
Mês 7 R$ 33,056.25 R$ 32,406.25 R$ 31,756.25 R$ 31,106.25 R$ 30,456.25 R$ 30,196.25
Mês 8 R$ 33,056.25 R$ 32,406.25 R$ 31,756.25 R$ 31,106.25 R$ 30,456.25 R$ 30,196.25
Mês 9 R$ 33,056.25 R$ 32,406.25 R$ 31,756.25 R$ 31,106.25 R$ 30,456.25 R$ 30,196.25
Mês 10 R$ 33,056.25 R$ 32,406.25 R$ 31,756.25 R$ 31,106.25 R$ 30,456.25 R$ 30,196.25
Mês 11 R$ 33,056.25 R$ 32,406.25 R$ 31,756.25 R$ 31,106.25 R$ 30,456.25 R$ 30,196.25
Mês 12 R$ 33,056.25 R$ 32,406.25 R$ 31,756.25 R$ 31,106.25 R$ 30,456.25 R$ 30,196.25
VPL R$ 277,742.67 R$ 274,509.63 R$ 271,276.59 R$ 268,043.54 R$ 264,810.50 R$ 263,517.28
Sensibilidade - Número de pessoas no workshop

R$280,000.00
f(x) = 3233.0417146474x + 258344.418152864

R$275,000.00 R² = 1
R$270,000.00
R$265,000.00
VPL
R$260,000.00
R$255,000.00
R$250,000.00
0% 100% 200% 300% 400% 500% 600% 700%
Percentual de vairação do número de pessoas (base de 5 pessoas são os 100%)

140% 120% 100% 80% 60% 40%
R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50 R$ 17,902.50
R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50 R$ 22,702.50
R$ 30,066.25 R$ 29,936.25 R$ 29,806.25 R$ 29,676.25 R$ 29,546.25 R$ 29,416.25
R$ 30,066.25 R$ 29,936.25 R$ 29,806.25 R$ 29,676.25 R$ 29,546.25 R$ 29,416.25
R$ 30,066.25 R$ 29,936.25 R$ 29,806.25 R$ 29,676.25 R$ 29,546.25 R$ 29,416.25
R$ 30,066.25 R$ 29,936.25 R$ 29,806.25 R$ 29,676.25 R$ 29,546.25 R$ 29,416.25
R$ 30,066.25 R$ 29,936.25 R$ 29,806.25 R$ 29,676.25 R$ 29,546.25 R$ 29,416.25
R$ 30,066.25 R$ 29,936.25 R$ 29,806.25 R$ 29,676.25 R$ 29,546.25 R$ 29,416.25
R$ 262,870.68 R$ 262,224.07 R$ 261,577.46 R$ 260,930.85 R$ 260,284.24 R$ 259,637.63
600% 700%
s são os 100%)

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OPEX

Custos Fixos - Local

Venda diária Venda diária Venda diária

Preço mínimo Preço mínimo Preço mínimo

Vendas diária - doces (preço fixo) 10 20 25

Venda diária Venda diária Venda diária Venda diária

Preço mínimo Preço mínimo Preço mínimo Preço mínimo

50 100 200 500

Ganho - Número de dias por mês - 2 salas

Ganho - Número de dias por mês - 1,5 sala

Lucro - Número de dias por mês - 2 sal

Lucro - Número de dias por mês - 1,5 s

o de dias por mês - 2 salas

o de dias por mês - 1,5 sala

10 alunos - Cursos de meio dia

5 alunos - Cursos de dia inteiro

Lucro 10 alunos - Cursos de dia inteiro

5 alunos - Cursos de dia inteiro

Doces - Mês 1 Receita MÊS

Mês 1,2,3 Mês 4 até 8

Workshop (por mês) Turno Valor Alunos Receita

0.8 0.75 0.7 0.65 0.6 0.55

R$ 17,042.00 R$ 16,826.88 R$ 16,611.75 R$ 16,396.63 R$ 16,181.50 R$ 15,966.38

3 2 1.6 1.4 1.2 1

R$ 15,751.25 R$ 15,536.13 R$ 15,321.00 R$ 15,105.88 R$ 14,890.75 R$ 14,675.63

0.8 0.6 0.4

Vendas diária - doces (preço fixo) 10

Vendas diária - doces (preço fixo) 10

-R$ 4,303.72 -R$ 4,303.72 R$ 3,381.28

E - Custo Var + Doces (D39) mês 1 até

R$ 3,381.28 R$ 12,181.28 R$ 12,181.28

R$ 15,008.78 R$ 15,008.78 -R$ 4,198.72 -R$ 4,198.72

Taxa Interna de retorno 2.8%

R$ 27,035.03 R$ 27,035.03 0.92%

2.00% Investimento de baixo risco (mensal)

Previsão conservadora de lucro

Análise de sensibilidade - Número de pessoas no curso

R$160,000.00 f(x) = 161948.952242882x + 4261.3502991567

Percentual de desvio em relação ao número de pessoas esperadas

80% 90% 100% 110%

Sensibilidade do VPL em relação às vendas de doces

R$160,000.00 f(x) = 81879.8051954956x + 84330.4973465434

Percentual de alteração no lucro sobre doces

70% 80% 90% 100% 110%

cro sobre doces

Sensibilidade - Número de pessoas no workshop

f(x) = 3233.0417146474x + 258344.418152864

Percentual de vairação do número de pessoas (base de 5 pessoas são os 100%)

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