Академический Документы
Профессиональный Документы
Культура Документы
Descrio
Quantidade
Valor Unitrio
Total
1. Equipamentos
Computador / Impressora / Outros
R$ 1,500.00
R$ 1,500.00
R$ 622.00
R$ 622.00
R$ 25,000.00
R$ 25,000.00
R$ 4,000.00
R$ 4,000.00
R$ 4,000.00
R$ 4,000.00
Capital de Giro
R$ 8,900.00
R$ 8,900.00
R$ 2,000.00
R$ 2,000.00
R$ 2,000.00
R$ 2,000.00
R$ 1,000.00
R$ 1,000.00
R$ 120.00
R$ 600.00
2. Abertura da Empresa
Registro da empresa junto a um Contador (CNPJ / IE + honorrios)
3. Outros Investimentos
Taxa inicial de franquia
* varivel
5
TOTAL GERAL
R$ 49,622.00
Os nmeros apresentados so projees baseadas em dados reais, porm no servem como garantia ou compromisso de resultado aos franqueados Doutor Resolve
1 Ms
700.00
250.00
150.00
622.00
6,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
10,605.00
2 Ms
700.00
250.00
150.00
622.00
6,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
10,605.00
3 Ms
700.00
250.00
150.00
622.00
6,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
10,605.00
13 Ms
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
14 Ms
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
15 Ms
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
4 Ms
700.00
250.00
150.00
622.00
8,250.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
12,105.00
5 Ms
700.00
250.00
150.00
622.00
8,250.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
12,105.00
6 Ms
700.00
250.00
150.00
622.00
8,250.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
12,105.00
7 Ms
700.00
250.00
150.00
622.00
8,250.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
12,105.00
8 Ms
700.00
250.00
150.00
622.00
9,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
13,605.00
9 Ms
700.00
250.00
150.00
622.00
9,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
13,605.00
10 Ms
700.00
250.00
150.00
622.00
9,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
13,605.00
11 Ms
700.00
250.00
150.00
622.00
9,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
13,605.00
12 Ms
700.00
250.00
150.00
622.00
11,250.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
15,105.00
19 Ms
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
20 Ms
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
21 Ms
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
22 Ms
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
23 Ms
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
24 Ms
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
16 Ms
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
17 Ms
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
18 Ms
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
Salrios
800.00
1,000.00
1,200.00
1,200.00
1,200.00
Encargos Trabalhistas
1,350.00
Total
6,750.00
Os numeros apresentados so projees baseado em dados reais, porm no servem como garantia ou compromisso de resultado aos franqueados
Cardpio
Descrio
Preo R$
Preo Mdio
Dados
Maro
Abril
Maio
Junho
Julho
28
43
57
53
74
27
80
11
4
59
14
56
31
39
79
79
44
70
40
67
21
9
52
22
87
13
23
78
43
42
64
23
60
14
5
47
14
74
23
15
44
36
23
42
5
46
14
0
28
6
54
18
11
56
51
23
51
9
39
16
10
34
11
55
22
537
5,398.92
622
6,253.49
510
5,127.46
331
3,327.82
388
3,900.89
24
4
8
0
4
22
2
2
0
3
15
4
3
0
2
6
1
1
0
2
6
3
1
1
1
40
708.00
29
513.30
24
424.80
10
177.00
12
212.40
28
24
9
14
19
8
9
16
2
6
15
6
12
13
3
61
41
27
27
28
1,112.23
747.57
492.30
492.30
510.53
8
20
18
16
9
25
11
24
12
11
18
7
15
11
13
6
30
12
22
7
15
9
4
17
5
11
8
25
11
13
8
7
13
4
11
4
4
2
20
5
12
3
3
7
0
4
2
5
0
19
13
14
8
13
7
Qtde Mdia
Bruschettas
Al Pomodoro Pelati
Al Formaggio e Pom
Alla Bufala
Al Funghi e Pom
Alla Calabreza
Alla Melazane e Pom
Al Prociuto Crudo
Insalata
Carota
Al Gorgonzola
Rustica
Ai Funghi e Bufala
Al Pomodoro Fresco
7.90
8.90
9.90
9.90
9.90
8.90
11.90
8.90
8.90
9.90
11.90
11.90
11.90
10.05
478
Insalata
Sal. Caprese
Alle Due Formaggi
Finocchio
Carota
Salmone e Arancia
16.90
16.90
18.90
18.90
16.90
17.70
23
Carpaccio
Carp. Alla Rucula
Carp. Tradizionale
Carp. Salmone
17.90
16.90
19.90
18.23
37
Pasta
Sp. Insalata
Al Ragu de Carne
Ai Gamberri & Porro
Cocktail de Funghi
Pesto Genovese
Lazanha Dell'Mare
Laz. Super Formaggi
Laz. Ragu de Carne
Gnocchi Gorgonzola
Gnocchi Al Sugo
Gn. Super Formaggi
19.90
22.90
25.90
23.90
23.90
25.90
23.90
23.90
22.90
19.90
22.90
23.26
172
147
122
75
85
4,001.35
3,419.75
2,838.16
1,744.77
1,977.41
10
6
20
3
12
21
11
10
10
3
9
7
7
28
13
19
1
2
9
2
4
17
14
15
6
1
3
1
3
13
6
5
8
5
9
2
6
8
6
10
120
17.90
19.90
19.90
19.90
21.90
18.90
21.90
19.90
20.03
92
93
64
36
53
1,842.30
1,862.33
1,281.60
720.90
1,051.31
18
4
21
6
15
11
17
5
16
6
22
415.80
27
510.30
26
491.40
22
415.80
22
415.80
9
20
3
19
11
5
6
1
4
7
29
22
16
11
709.65
547.80
398.40
174.30
273.90
14
10
32
7
22
6
4
4
11
8
24
585.60
39
951.60
28
683.20
8
195.20
19
463.60
15
21
17
20
10
8
16
30
10
3
6
12
19
11
9
5
4
11
3
5
3
5
10
5
1
83
1,801.10
67
1,453.90
57
1,236.90
28
607.60
24
520.80
40
14
0
35
12
0
16
9
0
19
2
8
35
8
5
54
47
25
29
48
516.60
449.63
239.17
277.43
459.20
Maro
42,944.00
17,091.54
39.80%
Abril
40,190.00
16,709.67
41.58%
Maio
39,623.00
13,213.39
33.35%
Junho
22,964.00
8,133.13
35.42%
Julho
24,840.00
9,785.85
39.40%
68
Crostini
Crostini al Salmone
Crost. al Gamberetti
18.90
18.90
18.90
24
Risotto
Risoni Cock. Funghi
Risoni Mare Monte
23.90
25.90
24.90
17
Focaccia
Focaccia P. Fresco
Foc.Salmone
21.90
26.90
24.40
24
Alla Griglia
B.Pollo Insalata
Fil. Funghi e Form.
Fil. Super Formaggi
Fil. Valpolicella
Salmone alla Griglia
16.90
22.90
22.90
22.90
22.90
21.70
52
Dolci
Mini Piz. Chocolate
Mela Caramelata
Tiramisu
Faturamento Total
Representatividade (R$) Pratos
Representatividade (%) Pratos
9.90
11.90
6.90
9.57
41
Mdia
34,112.20
12,986.72
37.91%
Cardpio
Descrio
Preo R$
Preo Mdio
Dados
Maro
Abril
Maio
Junho
Julho
208
91
19
62
11
0
0
231
82
58
74
34
0
0
281
115
37
46
14
0
0
175
41
19
28
6
0
0
163
61
19
42
10
7
12
Qtde Mdia
Agua / Suco
gua s/ gs
gua c/ gs
Suco laranja
Suco limo
S.limo c/ cloro.
Suco de tomate
Suco de morango
2.50
2.50
3.00
3.00
5.00
5.00
3.00
3.43
391
479
493
269
314
1,340.57
1,642.29
1,690.29
922.29
1,076.57
237
153
26
35
5
45
32
12
2
56
13
3
0
48
168
154
30
37
0
39
27
8
11
29
9
4
0
33
244
176
37
31
4
35
24
16
6
16
12
4
0
33
139
113
15
17
11
19
19
11
8
18
5
4
25
11
158
107
30
18
5
40
25
8
5
19
6
0
7
7
667
2,706.11
549
2,227.37
638
2,588.46
415
1,683.71
435
1,764.86
207
105
363
1419
165
20
0
0
143
112
326
1162
90
31
0
0
128
154
353
1421
171
46
0
0
90
41
127
657
147
14
0
0
61
29
160
807
242
17
8
61
389
Refrigerantes
Coca Cola
Coca light
Coca lemon
Kuat
Kuat laranja
Kuat light
Sprite
Sprite diet
Fanta
Tnica
Citrus
Club Soda
Ener. Burn
Energetico
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
2.90
11.00
11.00
4.06
541
Cerveja / Chopp
Heineken / Sol
Summer
Bavria Premiun
Chopp Bavria
Chopp Xingu
Mnaco
Chopp 1/2 a 1/2
Kaiser bock
Caipirinhas
Caip. Cachaa
Caip. Vodka
Caip. Rum
Caip. Sivestre
Caip. Morango
Caip. Lima
Caip. Mina
Caip. Kiwi
Caip. Wiborowa
Caip. Blavod
Caipyoca
Caip.Grappa
Caip. Vinho
Caip Stanhaiger
Caip. Spumante
Drink
Bruschetteria
Brusch. Blue
Bloody Mary
Sex on the Beach
Negroni
Orloff ice
Licor
Amarula
Contreau
Soho
Pernod
Frangelico
6.00
3.50
3.50
3.50
3.50
5.00
3.50
3.50
0.00
5.00
7.00
7.00
7.00
6.00
8.00
7.00
8.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
12.00
8.00
9.00
8.00
8.00
0.00
8.00
6.00
8.00
8.00
6.00
4.00
4.94
9.50
7.20
2279
1864
2273
1076
1385
9,116.00
7,456.00
9,092.00
4,304.00
5,540.00
53
120
1
42
81
24
17
22
0
2
7
0
0
0
0
36
88
7
48
57
35
20
19
6
4
12
0
0
0
0
60
70
15
50
59
14
12
7
4
3
5
0
0
0
0
10
30
2
37
31
14
9
7
0
0
1
3
14
0
3
20
49
5
26
61
11
16
16
2
9
3
6
3
2
0
369
1,821.94
332
1,639.25
299
1,476.31
161
794.94
229
1,130.69
3
7
7
30
4
15
4
7
11
23
6
48
4
4
11
33
0
18
0
4
7
14
1
5
4
6
6
22
10
7
66
627.00
99
940.50
70
665.00
31
294.50
55
522.50
4
0
0
0
0
5
2
0
0
3
10
0
0
0
0
9
0
0
0
0
5
1
2
0
0
4
28.80
10
72.00
10
72.00
9
64.80
8
57.60
0
9
2
12
2
0
0
29
3
8
6
3
5
1
5
0
3
3
0
80
5
6
14
0
13
4
15
6
2
1
6
2
1
7
0
5
0
0
160
21
7
9
0
13
15
21
0
2
4
3
6
4
7
0
26
0
0
76
12
7
13
0
8
6
0
2
6
1
0
2
0
2
2
2
0
0
38
0
2
4
0
3
2
10
1
5
1
0
0
0
3
0
5
1
2
91
550.79
167
1,010.79
298
1,803.68
139
841.32
77
466.05
72
1
1
6
4
3
0
2
0
0
1
3
9
65
2
6
4
9
0
0
0
0
0
0
9
2
110
4
2
13
0
3
0
1
0
5
1
5
29
53
4
0
0
0
0
0
0
0
0
0
5
10
28
5
0
1
0
1
1
0
0
0
0
0
7
102
1,373.08
97
1,305.77
173
2,328.85
72
969.23
43
578.85
4
1
2
7
4
4
4
5
1
1
0
4
0
0
2
2
3
3
11
3
5
1
11
17
8
0
4
2
2
15
4
5
1
3
7
5
7
4
6
10
15
11
9
11
18
6
12
7
2
12
1
10
14
4
5
3
0
10
8
14
1
3
0
1
7
2
2
1
2
11
13
4
9
1
4
8
8
19
3
1
1
0
5
4
0
3
0
8
6
2
47
1,786.00
104
3,952.00
159
6,042.00
87
3,306.00
82
3,116.00
1
3
2
7
0
3
4
0
1
0
1
1
3
2
4
0
0
3
9
7
7
1
2
0
0
6
10
4
2
0
4
5
4
4
0
0
0
2
3
16
11
1
2
0
3
9
2
1
0
0
2
0
0
12
10
2
3
5
0
5
1
2
2
0
0
0
0
7
8
2
1775
278
64
Destilados (doses)
Vodka Orloff
Vodka Wiborowa
Vodka Blavod
Gim Nacional
Gim Importado
Montila Lemon
Montila Oro
Montila Rum
Rum Importado
Tequila Oro
Tequila Prata
Absinto
Stanheager
Undemberg
Vermouth Bianco
Vermouth Dry/Ros
Campari
Cachaa
Cachaa Ypioca
5.00
10.00
10.00
5.00
9.00
0.00
0.00
5.00
9.00
9.00
9.00
12.00
5.00
5.00
4.00
4.00
5.00
4.00
5.00
6.05
154
Whisky
Whisky Red Label
Whis.Jack Daniel's
Whisky Jameson
Whis. Black Label
Whisky Chivas 12
Whisky Chivas 18
Whis. Gold Label
Whisky Jim Beam
Whis. Black White
Whisky W. Horse
Whisky N. Celebrit
Whisky N. Nobilis
Whisky Passaport
12.00
12.00
12.00
17.00
12.00
17.00
30.00
12.00
17.00
12.00
8.00
6.00
8.00
13.46
97
Vinhos (Garrafa)
Bardolino
Chianti
Frascati
Lambrusco
Montepulciano
Valpolicella
Prosseco
Chandon
Chandon Baby
Brut
Cabernet Franc
Cab. Suavignon
Chardonay
Merlot
Trebiano
Tinto Seco
Tinto Suave
Branco Seco
37.00
48.00
38.00
37.00
37.00
37.00
55.00
45.00
16.00
37.00
34.00
42.00
35.00
38.00
34.00
0.00
0.00
0.00
38.00
96
Vinho (Taa)
Bardolino
Chianti
Frascati
Lambrusco
Montepulciano
Valpolicella
Cabernet Franc
Cab. Suavignon
Chardonay
Merlot
Trebiano
Tinto Seco
Tinto Suave
Branco Seco
13.00
16.00
13.00
13.00
13.00
13.00
11.00
15.00
12.00
13.00
11.00
13.00
13.00
13.00
13.00
28
53
52
43
35
364.00
689.00
676.00
559.00
455.00
131
0
163
0
67
7
44
2
79
1
42
Caf
Caf
Correto
Afogato
Sgropino
Gelato cre/lim
1.50
2.50
0.00
0.00
0.00
2.00
99
131
163
74
46
80
262.00
326.00
148.00
92.00
160.00
Cigarros
Camel
Luck Strike
Luck St. White
Free 4
Free 6
Carlton Red
Carlton Blue
Marlboro Light
Marlboro Red
Faturamento Total
Representatividade (R$) Bebidas
Representatividade (%) Bebidas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Maro
42,944.00
19,976.29
46.52%
Abril
40,190.00
21,260.97
52.90%
Maio
39,623.00
26,582.59
67.09%
Junho
22,964.00
13,831.78
60.23%
Julho
24,840.00
14,868.11
59.86%
Mdia
34,112.20
19,303.95
57.32%
Formao de Receita
Periodo
N de
Funcionrios
Horas
Trabalhadas
por dia
Dias da
Semana
Semanas do
Ms
Total de
Horas
Valor da
Hora
1 Ms
240
50.00
12,000.00
2 Ms
240
50.00
12,000.00
3 Ms
300
50.00
15,000.00
4 Ms
400
50.00
20,000.00
5 Ms
400
50.00
20,000.00
6 Ms
480
50.00
24,000.00
7 Ms
480
50.00
24,000.00
8 Ms
600
50.00
30,000.00
Faturamento
9 Ms
600
50.00
30,000.00
10 Ms
600
50.00
30,000.00
11 Ms
600
50.00
30,000.00
12 Ms
720
50.00
36,000.00
13 Ms
720
50.00
36,000.00
14 Ms
720
50.00
36,000.00
15 Ms
720
50.00
36,000.00
16 Ms
720
50.00
36,000.00
17 Ms
720
50.00
36,000.00
18 Ms
720
50.00
36,000.00
19 Ms
720
50.00
36,000.00
20 Ms
720
50.00
36,000.00
21 Ms
720
50.00
36,000.00
22 Ms
720
50.00
36,000.00
23 Ms
720
50.00
36,000.00
24 Ms
720
50.00
36,000.00
Cidades de 30.000
65.000 habitantes
1 Ms
2 Ms
3 Ms
4 Ms
5 Ms
6 Ms
7 Ms
8 Ms
9 Ms
10 Ms
11 Ms
12 Ms
Total
Quantidade de servios
Convnio Dr. Standart
21
10
10
480
600
600
600
600
720
5,280
30
10
100
150
250
300
400
480
Valor total
R$ 300.00 R$
R$
300.00 R$
600.00 R$
600.00 R$
600.00 R$
600.00 R$
600.00 R$
600.00 R$
600.00 R$
600.00 R$
600.00 R$
600.00
R$ 6,300.00
R$ 450.00 R$
R$
R$
450.00 R$
450.00 R$
450.00 R$
450.00 R$
450.00 R$
450.00 R$
450.00 R$
450.00 R$
450.00 R$
450.00
R$ 4,500.00
R$ 700.00 R$
R$
R$
700.00 R$
700.00 R$
700.00 R$
700.00 R$
700.00 R$
700.00 R$
700.00 R$
700.00 R$
700.00 R$
700.00
R$ 7,000.00
R$ 900.00 R$
R$
R$
R$
900.00 R$
900.00 R$
900.00 R$
900.00 R$
900.00 R$
900.00 R$
900.00 R$
900.00
R$ 7,200.00
R$
7,500.00 R$
15,000.00 R$
20,000.00 R$
24,000.00 R$
24,000.00 R$
30,000.00 R$
30,000.00 R$
30,000.00 R$
30,000.00 R$
36,000.00
R$ 264,000.00
R$ 50.00 R$
5,000.00
12,500.00 R$
R$ 1,000.00 R$
R$
R$
1,000.00 R$
1,000.00 R$
1,000.00 R$
1,000.00 R$
1,000.00 R$
1,000.00
R$ 6,000.00
R$ 100.00 R$
R$
100.00 R$
500.00 R$
500.00 R$
500.00 R$
500.00 R$
500.00 R$
500.00 R$
500.00 R$
500.00 R$
500.00 R$
500.00
R$ 5,100.00
R$ 900.00 R$
R$
R$
900.00 R$
900.00 R$
900.00 R$
900.00 R$
900.00 R$
900.00 R$
900.00 R$
900.00 R$
900.00 R$
900.00
R$ 9,000.00
R$
7,900.00 R$
15,650.00 R$
18,150.00 R$
24,050.00 R$
28,050.00 R$
29,050.00 R$
35,050.00 R$
35,050.00 R$
35,050.00 R$
35,050.00 R$
Total de Receitas
R$
R$ 25,758.33
R$ 41,050.00
5,000.00
R$
R$
R$
R$
R$
41,050.00 R$
309,100.00
Cidades de 30.000
65.000 habitantes
13 Ms
14 Ms
15 Ms
16 Ms
17 Ms
18 Ms
19 Ms
20 Ms
21 Ms
22 Ms
23 Ms
24 Ms
Acumulado dos
2 anos
Total
Quantidade de servios
Convnio Dr. Standart
24
45
12
22
12
22
12
20
720
720
720
720
720
720
720
720
720
720
720
720
8,640
13,920
12
18
36
66
12
22
R$ 13,500.00
Valor total
R$
600.00
R$
600.00
R$
600.00
R$
600.00
R$
600.00
R$
600.00
R$
600.00
R$
600.00
R$
600.00
R$
600.00
R$
600.00
R$
600.00
R$ 7,200.00
R$
450.00
R$
450.00
R$
450.00
R$
450.00
R$
450.00
R$
450.00
R$
450.00
R$
450.00
R$
450.00
R$
450.00
R$
450.00
R$
450.00
R$ 5,400.00
R$ 9,900.00
R$
700.00
R$
700.00
R$
700.00
R$
700.00
R$
700.00
R$
700.00
R$
700.00
R$
700.00
R$
700.00
R$
700.00
R$
700.00
R$
700.00
R$ 8,400.00
R$ 15,400.00
R$
900.00
R$
900.00
R$
900.00
R$
900.00
R$
R$ 36,000.00
R$ 36,000.00
R$
36,000.00
R$
1,000.00
R$
1,000.00
R$
1,000.00
R$
500.00
R$
500.00
R$
500.00
R$
900.00
R$
900.00
R$
900.00
R$ 41,050.00
R$
41,050.00
Total de Receitas
R$ 41,050.00
900.00
R$
900.00
R$
900.00
R$
900.00
R$
900.00
R$
900.00
R$
900.00
R$
900.00
R$ 10,800.00
R$ 18,000.00
R$ 36,000.00
R$ 36,000.00
R$
36,000.00
R$
36,000.00
R$
36,000.00
R$
36,000.00
R$
36,000.00
R$
36,000.00
R$
36,000.00
R$ 432,000.00
R$ 696,000.00
R$
R$
1,000.00
R$
1,000.00
R$
1,000.00
R$
1,000.00
R$
1,000.00
R$
1,000.00
R$
1,000.00
R$
1,000.00
R$ 12,000.00
R$ 18,000.00
### R$
500.00
R$
500.00
R$
500.00
R$
500.00
R$
500.00
R$
500.00
R$
500.00
R$
500.00
R$ 6,000.00
R$ 11,100.00
900.00
R$
900.00
R$
900.00
R$
900.00
R$
900.00
R$
900.00
R$
900.00
R$
900.00
R$ 10,800.00
R$ 19,800.00
R$ 41,050.00
R$
41,050.00
R$
41,050.00
R$
41,050.00
R$
41,050.00
R$
41,050.00
R$
41,050.00
R$
41,050.00
492,600.00
801,700.00
R$
1,000.00
900.00
R$ 41,050.00
R$
1 Ms
5,000.00
5,000.00
2 Ms
7,900.00
7,900.00
3 Ms
4 Ms
15,650.00
15,650.00
5 Ms
18,150.00
18,150.00
6 Ms
24,050.00
24,050.00
28,050.00
28,050.00
7 Ms
29,050.00
29,050.00
8 Ms
35,050.00
35,050.00
9 Ms
35,050.00
35,050.00
10 Ms
35,050.00
35,050.00
11 Ms
35,050.00
35,050.00
12 Ms
41,050.00
41,050.00
Total
309,100.00
309,100.00
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
6.54%
6.54%
6.54%
6.54%
7.70%
7.70%
225.00
225.00
355.50
355.50
704.25
704.25
816.75
816.75
1,082.25
1,082.25
1,262.25
1,262.25
1,899.87
1,899.87
2,292.27
2,292.27
2,292.27
2,292.27
2,292.27
2,292.27
2,698.85
2,698.85
3,160.85
3,160.85
4,775.00
7,544.50
14,945.75
17,333.25
22,967.75
26,787.75
27,150.13
32,757.73
32,757.73
32,757.73
32,351.15
37,889.15
700.00
250.00
150.00
622.00
6,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
10,605.00
700.00
250.00
150.00
622.00
6,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
10,605.00
700.00
250.00
150.00
622.00
6,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
10,605.00
700.00
250.00
150.00
622.00
8,250.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
12,105.00
700.00
250.00
150.00
622.00
8,250.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
12,105.00
700.00
250.00
150.00
622.00
8,250.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
12,105.00
700.00
250.00
150.00
622.00
8,250.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
12,105.00
700.00
250.00
150.00
622.00
9,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
13,605.00
700.00
250.00
150.00
622.00
9,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
13,605.00
700.00
250.00
150.00
622.00
9,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
13,605.00
700.00
250.00
150.00
622.00
9,750.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
13,605.00
700.00
250.00
150.00
622.00
11,250.00
311.00
500.00
100.00
350.00
150.00
100.00
622.00
15,105.00
8,400.00
3,000.00
1,800.00
7,464.00
103,500.00
3,732.00
6,000.00
1,200.00
4,200.00
1,800.00
1,200.00
7,464.00
149,760.00
10,605.00
10,605.00
10,605.00
12,105.00
12,105.00
12,105.00
12,105.00
13,605.00
13,605.00
13,605.00
13,605.00
15,105.00
149,760.00
LUCRO
-5,830.00
-3,060.50
4,340.75
5,228.25
10,862.75
14,682.75
15,045.13
19,152.73
19,152.73
19,152.73
18,746.15
22,784.15
140,257.62
79,574.59
98,727.32
117,473.47
140,257.62
FATURAMENTO LQUIDO
(-) Despesas Fixas
Aluguel
Telefone
Material de Escritrio
Contador
Despesas Com RH + Encargos
Fundo de Propaganda
Publicidade e Divulgao
Seguro de responsabilidade civil
Transporte e Deslocamento
gua/Luz
Internet
Royalties da Franqueadora
-5,830.00
-8,890.50
-4,549.75
678.50
11,541.25
26,224.00
41,269.13
60,421.86
19,082.38
19,082.38
11,688.14
PAY BACK
50,000.00
40,000.00
30,000.00
Faturamen
to
Despesas
Lucro
20,000.00
10,000.00
0.00
1 Ms
-10,000.00
2 Ms
3 Ms
4 Ms
5 Ms
6 Ms
7 Ms
8 Ms
9 Ms
10 Ms
11 Ms
12 Ms
13 Ms
Receitas
Faturamento
Total de Receitas
(-) Impostos:
Simples Federal
Total de Impostos
41,050.00
41,050.00
14 Ms
41,050.00
41,050.00
15 Ms
16 Ms
41,050.00
41,050.00
17 Ms
41,050.00
41,050.00
41,050.00
41,050.00
18 Ms
41,050.00
41,050.00
19 Ms
41,050.00
41,050.00
20 Ms
41,050.00
41,050.00
21 Ms
41,050.00
41,050.00
22 Ms
41,050.00
41,050.00
23 Ms
41,050.00
41,050.00
24 Ms
41,050.00
41,050.00
Total
492,600.00
492,600.00
7.70%
7.70%
8.49%
8.49%
8.49%
8.49%
8.49%
8.49%
8.49%
8.49%
8.49%
8.49%
3,160.85
3,160.85
3,160.85
3,160.85
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
3,485.15
41,173.15
41,173.15
37,889.15
37,889.15
37,564.86
37,564.86
37,564.86
37,564.86
37,564.86
37,564.86
37,564.86
37,564.86
37,564.86
37,564.86
451,426.85
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
770.00
300.00
200.00
622.00
11,250.00
311.00
500.00
100.00
400.00
150.00
110.00
1,244.00
15,957.00
9,240.00
3,600.00
2,400.00
7,464.00
135,000.00
3,732.00
6,000.00
1,200.00
4,800.00
1,800.00
1,320.00
14,928.00
191,484.00
15,957.00
15,957.00
15,957.00
15,957.00
15,957.00
15,957.00
15,957.00
15,957.00
15,957.00
15,957.00
15,957.00
15,957.00
191,484.00
LUCRO
21,932.15
21,932.15
21,607.86
21,607.86
21,607.86
21,607.86
21,607.86
21,607.86
21,607.86
21,607.86
21,607.86
21,607.86
259,942.85
335,376.91
356,984.76
378,592.62
400,200.47
FATURAMENTO LQUIDO
(-) Despesas Fixas
Aluguel
Telefone
Material de Escritrio
Contador
Despesas Com RH + Encargos
Fundo de Propaganda
Publicidade e Divulgao
Seguro de responsabilidade civil
Transporte e Deslocamento
gua/Luz
Internet
Royalties da Franqueadora
162,189.77
184,121.92
205,729.78
227,337.63
248,945.49
270,553.34
292,161.20
313,769.05
21,661.90
PAY BACK
40,000.00
35,000.00
30,000.00
25,000.00
Faturamen
to
Despesas
Lucro
20,000.00
15,000.00
10,000.00
5,000.00
0.00
1 Ms
2 Ms
3 Ms
4 Ms
5 Ms
6 Ms
7 Ms
8 Ms
9 Ms
10 Ms
11 Ms
12 Ms
INDICADORES FINANCEIROS
1. Ponto de Equilbrio de Vendas
R$
Receita
Margem
Custo Varavel
Custo Fixo
25,758
0
#REF!
12,480
Custo Total
Lucro ou Prejuzo
#REF!
#REF!
Break-even-point
#DIV/0!
30,000
Custo Fixo
Custo Total
Receita
Break Even-Point
25,000
20,000
#REF!
#REF!
15,000
12,480
12,480
0
#DIV/0!
10,000
5,000
#REF!
0
1
2
Custo Fixo
Custo Total
Receita
2. Rentabilidade
Lucro
Investimento
#REF!
49,622
#REF!
140,258
309,100
45.38%
3. Lucratividade
Lucro operacional
Vendas
4. IRR (taxa interna de retorno
5.00%
Investimento
Ms 1
Ms 2
Ms 3
Ms 4
Ms 5
Ms 6
Ms 7
Ms 8
Ms 9
Ms 10
Ms 11
Ms 12
Ms 13
Ms 14
Ms 15
Ms 16
Ms 17
Ms 18
Ms 19
Ms 20
Ms 21
Ms 22
Ms 23
Ms 24
Ms 25
Ms 26
Ms 27
Ms 28
Ms 29
Ms 30
Ms 31
Ms 32
Ms 33
Ms 34
Ms 35
Ms 36
(49,622.00)
(5,830.00)
(3,060.50)
4,340.75
5,228.25
10,862.75
14,682.75
15,045.13
19,152.73
19,152.73
19,152.73
18,746.15
22,784.15
21,932.15
21,932.15
21,607.86
21,607.86
21,607.86
21,607.86
21,607.86
21,607.86
21,607.86
21,607.86
21,607.86
21,607.86
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12,480
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25,758
#DIV/0!
Acumulado
(5,830.00)
(8,890.50)
(4,549.75)
678.50
11,541.25
26,224.00
41,269.13
60,421.86
79,574.59
98,727.32
117,473.47
140,257.62
162,189.77
184,121.92
205,729.78
227,337.63
248,945.49
270,553.34
292,161.20
313,769.05
335,376.91
356,984.76
378,592.62
400,200.47
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Pay Back
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Break Even-Point
TIR
VPL
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Observaes:
1. Esta planilha uma simples simulao baseada no nosso histrico, podendo sofrer alteraes conforme a qualidade
de gesto do franqueado.
2. O que pode variar de maneira significativa:
= no. De funcionrios empregado pelo franqueado
= custo de publicidade
= valor do CMV , dependendo como o franqueado faz a compra pode variar at 8%
eceita
2
Break Even-Point