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www.connectiongroup.com.br
final do produto.
duto.
e o ponto de equilbrio.
sua empresa,
ria.
R$
%
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
2. CUSTO DE COMERCIALIZAO
2.1 Impostos e Contribuies
2.1.1 ICMS
2.1.2 PIS
2.1.3 COFINS
2.1.4 CPMF
2.2 Comisses de Vendas
Total dos Custos de Comercializao
R$
3. LUCRO DESEJADO
R$
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
%
0.00%
4. CUSTOS FIXOS
4.1 REMUNERAES
. Salrios
. Pr-labore
. Estagirios
. M.O.Terceirizada
. Outras Remuneraes
R$
%
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.4 OCUPAO
. Aluguel
. IPTU
. Outras despesas c/ocupao
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.7 SEGUROS
. Seguro de Veculos
0.00
0.00
11.00%
8.00%
8.33%
2.78%
. Seguro de Imveis
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.12 PARCELAMENTOS
. ICMS
. IPI
. COFINS
. PIS
. INSS
. FGTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL ADMINISTRATIVAS
0.00
0.00
0.00
0.00
0.00
0.00
R$
%
0.00
#DIV/0!
%
0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
R$
%
#DIV/0!
#DIV/0!
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00%
#DIV/0!
#DIV/0!
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
Hiptese 1
0.00
0
Hiptese 2
0.00
0
Hiptese 1
Item
1. Receita de Venda
2. ( - ) Custos Variveis
2.1 Custo Lquido da Mercadoria
2.2 Custo de Comercializao
3. ( = ) Margem de Contribuio (1-2)
4. ( - ) Rateio do Custo Fixo
5. ( = ) Resultado (3-4)
R$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
%
100.00%
#DIV/0!
#DIV/0!
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
Hiptese 3
0.00
0
Hiptese 2
R$
%
0.00
100.00%
0.00
#DIV/0!
0.00
#DIV/0!
0.00
0.00%
0.00
#DIV/0!
0.00
#DIV/0!
0.00
#DIV/0!
Hiptese 3
R$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
%
100.00%
#DIV/0!
#DIV/0!
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
PONTO DE EQUILBRIO
Ponto de Equilbrio (R$) = Custos Fixos X 100
% Margem de Contribuio
Item
Ponto de Equilbrio (R$)
Quantidade (unidades)
Hiptese 1
R$
%
#DIV/0!
#DIV/0!
#DIV/0!
Hiptese 2
R$
%
#DIV/0!
#DIV/0!
#DIV/0!
Hiptese 3
R$
%
#DIV/0!
#DIV/0!
#DIV/0!