Avi Cultura

PROJETO PINS - AVICULTURA
ANLISE DE VIABILIDADE PARA A PRODU

VALE SO FRANCISCO
Produo de Insumos
I
n
s
u
m
o
s
Produo Avicola
Industria de Processamento
Escalonamento
Avicola
Custo do processament
Custo produo
avicola
Resultado e Fluxo de
Caixa do Processament
Resultado e FCX
Inputs Resumo
Investimentos
Grficos
Simulaes
CULTURA
RA A PRODUO NO
CISCO
de Processamento
Cadeia
Custo do processamento
Resultado e Fluxo de
Caixa do Processamento
Resumo
Fluxo de Caixa
consolidado da Cadeia
Voltar Menu Principal
Avirio
Receitas
Venda das aves
Valor pago por ave entregue (R$)
Receita por Lote (R$)
Receita mensal (R$)
Receita anual (R$)
0.35
7,000.00
3,942.90
47,314.81
Venda da cama
Cama produzida por ave (Kg)

Total de cama produzida por ano (ton)
Valor mdio pago pela cama (R$)
Receita mensal com venda da cama (R$)
Receita anual com venda da cama (R$)
1.50
202.78
50.00
844.91
10,138.89
Resultados
VPL (20 anos) (R$)

TIR (20 anos) - mensal
TIR (20 anos) - anual
175,094.94
1.514%
19.759%
Primeiro ano
Industria
Produto
Asa Fouro Bandeja
Asa Fouro Sc c/15 Kg
Banda de Frango Fouro Sc c/15 Kg
Banda de Galinha Fouro Sc c/15 Kg
Corao Fouro Bandeja
Corao Fouro Sc c/15 Kg
Coxa e Sobrecoxa Fouro Bandeja
Coxa e Sobrecoxa Fouro Sc c/15 Kg
Coxinha da Asa Bandeja
Dorso Fouro Sc c/15 Kg
Fgado Fouro Bandeja
Fil de Peito Fouro Bandeja
Fil de Peito Fouro Sc c/15 Kg
Frango a Passarinha Fouro Bandeja
Frango Congelado Fouro Sc c/15 Kg
Qtd. (Kg)
625.96
3,835.88
4,392.02
6,566.25
57,388.05
2,032.07
7,483.40
212.21
576.09
1,469.23
872.44
7,603.78
36,877.04
1,937.95
7,888.67
52,034.29
212.67
425.33
1,043.26
5,378.02
181.71
15,815.17
Indu

Frango de Assar Cx c/27 Kg
Frango Resfriado Cx/30 Kg
Frango Temperado Fouro Sc c/15 Kg
Moela Fouro Bandeja
Moela Fouro Sc c/15 Kg
P de Frango Fouro Pct c/01 Kg
Peito Com Osso Fouro Bandeja
Peito Com Osso Fouro Sc c/15 Kg
Pescoo de Frango Fouro Pct c/01Kg
Rao P/Ces Fouro Cx/15 Kg
Sobrecoxa Fouro Bandeja
Tulipa da Asa Fouro Bandeja
TOTAL
361,536.37
16,423.94
15,866.76
3,026.61
96,482.02
304.95
1,060.28
157.06
1,475.47
11,364.11
27,298.70
56.75
386.92
2,177.09
428.20
1,454.26
754,351.00
Segundo ano
Industria
Produto
Asa Fouro Bandeja
Corao Fouro Bandeja
Fgado Fouro Bandeja
Qtd. (Kg)
758.20
4,646.28
5,319.91
7,953.49
69,512.28
2,461.38
9,064.40
257.04
697.80
1,779.63
1,056.76
9,210.21
44,667.97
2,347.37
9,555.29
63,027.44
257.59
515.19
1,263.67
6,514.23
220.10
19,156.41
437,917.30
19,893.78
In
Moela Fouro Bandeja
TOTAL
19,218.90
3,666.03
116,865.55
369.38
1,284.28
190.24
1,787.19
13,764.98
33,066.04
68.74
468.67
2,637.04
518.66
1,761.50
913,720.92
Terceiro ano em diante (estabilizao da quantidade abatida anualmen
Industria
Produto
Asa Fouro Bandeja
Corao Fouro Bandeja
Fgado Fouro Bandeja
Qtd. (Kg)
881.63
5,402.65
6,185.95
9,248.24
80,828.23
2,862.07
10,540.00
298.88
811.39
2,069.34
1,228.79
10,709.55
51,939.50
2,729.50
11,110.80
73,287.73
299.53
599.06
1,469.38
7,574.68
255.93
22,274.89
509,206.16
23,132.30
22,347.56
4,262.83
I
Moela Fouro Bandeja
TOTAL
135,890.17
429.51
1,493.35
221.21
2,078.13
16,005.79
38,448.88
79.93
544.96
3,066.33
603.09
2,048.26
1,062,466.19
Preo
medio
R$
3.84
R$
3.52
R$
3.32
R$
2.75
R$
2.71
R$
2.85
R$
2.75
R$
6.30
R$
5.99
R$
6.00
R$
3.73
R$
3.26
R$
3.13
R$
4.72
R$
0.98
R$
0.95
R$
2.94
R$
6.42
R$
6.14
R$
6.16
R$
3.78
R$
2.66
Total
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,404.68
13,504.35
14,581.51
18,052.81
155,621.08
5,799.66
20,575.87
1,337.69
3,448.19
8,815.33
3,250.26
24,762.47
115,519.79
9,138.13
7,756.40
49,297.28
624.27
2,730.48
6,402.75
33,112.32
686.84
42,044.11
Resumo produtos
Asa
Banda de Frango
Coxa e Sobrecoxa
Dorso
Fil de Peito
Frango Congelado
Frango de Assar
Frango Resfriado
Frango Temperado
Peito
Outros
1.5464%
10.1457%
7.2794%
2.8935%
2.1425%
49.7147%
2.7038%
2.1653%
11.2834%
8.2221%
1.9032%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2.60
3.25
2.69
2.30
2.23
3.00
2.63
1.05
4.45
4.16
3.97
1.02
0.41
0.48
3.88
4.59
Preo
medio
R$
3.84
R$
3.52
R$
3.32
R$
2.75
R$
2.71
R$
2.85
R$
2.75
R$
6.30
R$
5.99
R$
6.00
R$
3.73
R$
3.26
R$
3.13
R$
4.72
R$
0.98
R$
0.95
R$
2.94
R$
6.42
R$
6.14
R$
6.16
R$
3.78
R$
2.66
R$
2.60
R$
3.25
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
938,210.99
53,311.55
42,695.35
6,963.92
215,518.32
914.36
2,791.49
164.81
6,572.34
47,256.14
108,292.14
57.99
159.71
1,052.55
1,661.89
6,672.59
1,971,762.40
Total
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,912.71
16,357.38
17,662.11
21,866.78
188,498.77
7,024.94
24,922.88
1,620.30
4,176.68
10,677.72
3,936.93
29,993.98
139,925.38
11,068.72
9,395.08
59,712.20
756.16
3,307.34
7,755.44
40,107.88
831.94
50,926.67
1,136,424.58
64,574.55
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2.69
2.30
2.23
3.00
2.63
1.05
4.45
4.16
3.97
1.02
0.41
0.48
3.88
4.59
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
51,715.49
8,435.17
261,050.36
1,107.54
3,381.25
199.62
7,960.86
57,239.83
131,170.76
70.24
193.45
1,274.92
2,012.99
8,082.29
2,388,331.92
de abatida anualmente)
Preo
medio
R$
3.84
R$
3.52
R$
3.32
R$
2.75
R$
2.71
R$
2.85
R$
2.75
R$
6.30
R$
5.99
R$
6.00
R$
3.73
R$
3.26
R$
3.13
R$
4.72
R$
0.98
R$
0.95
R$
2.94
R$
6.42
R$
6.14
R$
6.16
R$
3.78
R$
2.66
R$
2.60
R$
3.25
R$
2.69
R$
2.30
Total
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
3,386.87
19,020.21
20,537.34
25,426.49
219,184.61
8,168.54
28,980.09
1,884.07
4,856.61
12,415.95
4,577.83
34,876.72
162,703.94
12,870.60
10,924.51
69,432.79
879.26
3,845.74
9,017.95
46,637.07
967.38
59,217.06
1,321,423.93
75,086.68
60,134.29
9,808.34
Participao no
faturamento total
0.1220%
0.6849%
0.7395%
0.9156%
7.8925%
0.2941%
1.0435%
0.0678%
0.1749%
0.4471%
0.1648%
1.2559%
5.8587%
0.4634%
0.3934%
2.5002%
0.0317%
0.1385%
0.3247%
1.6793%
0.0348%
2.1323%
47.5824%
2.7038%
2.1653%
0.3532%
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2.23
3.00
2.63
1.05
4.45
4.16
3.97
1.02
0.41
0.48
3.88
4.59
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
303,546.93
1,287.84
3,931.68
232.12
9,256.82
66,557.95
152,524.14
81.67
224.94
1,482.47
2,340.69
9,398.02
2,777,130.14
10.9302%
0.0464%
0.1416%
0.0084%
0.3333%
2.3966%
5.4921%
0.0029%
0.0081%
0.0534%
0.0843%
0.3384%
100.00%
Corao
Coxinha da Asa
Figado
Frango a Passarinho
Moela
P
Pescoo
Rao para ces
Sobrecoxa
Tulipa
0.6898%
0.4634%
0.0317%
0.0348%
0.1879%
0.0084%
0.0029%
0.0615%
0.0843%
0.3384%
Dados obtidos com uma fornecedora da regio
Descrio das Despesas
Raes
Pinto
Ovos frteis com percentual de ecloso de

Pinto com despesa de incubao incluindo vacinas gumboro, marek e transp
Custo dos pintos com percentual de mortalidade de :
Rao pr inicial (s matria prima). Tonelada

Rao inicial (s matria prima). Tonelada
Rao crescimento (s matria-prima) tonelada
Rao acabamento ( s matria prima) Tonelada
Total raes (s matria-prima)
Energia para fabricao de raes e Administrao, R$/ms para 10.000ton.de prod

Telefone para fabricao de raes e Administrao, R$/ms para 10.000ton.de prod
Peas e lubrificantes, R$/ms para 10.000 ton de prod
Mo de obra geral, administrao, compra, tcnica, produo, R$;ms d 10.000 p prod
Transporte de veculos leve.percentual s/o custo da rao em
Peletizao, percentual s/ o custo da rao em
Depreciao da unidade de produo/ administrao, percentual s/c rao
Vacinas
Total geral de custo rao (matria-prima, industrializao e outros)
Vacina de bronquite, aplicado no incubatrio, com percentual de perda de

Vacina de newcastle, aplicado no incubatrio, com percentual de perda de
Diluente spray, aplicado no incubatrio, com percentual de perda de
Vacina de gumboro intermediria, aplicado no campo, com percentual de perda de
Vacina de newcatle la sota, aplicado no campo, com percentual de perda de
Vacina gumboro plus, aplicado no campo, com percentual de perda de
Leite molico p aplicao de vacina no campo, grs p/cada 1000 aves
Outros
Custo total com vacinas
Mo de obra tcnica por cada 1000 aves alojada

Transporte da rea tcnica (30.000 km/ms x R$0.30/1.600.000x1.000) por 1000 aves alojada
Rateio de consultorias e assessoria (R$5.000,00/ms/1.600.000x1.000) p/1.000 aves alojada
Transporte do frango vivo, mdia R$/kg
Impostos
Total de outros
PIS, percentual s/ preo de venda

Cofins, percentual s/ preo de venda
Contribuio social, percentual s/ lucro bruto
Imposto de renda pessoa jurdica percentual s/ lucro liquido
Total de custos com impostos
Resultado Preo de custo sem impostos
Premissas e Resultad
Anual
Preo do kg da rao (R$/kg)

Rao/ave (kg)
Quantidade total demandada anualmente (kg)
0.48
4.224
27,675,648
Rao (R$)
Total de pintos de 1 dia demandados
Total vendido de pintos (R$)
Total
R$ 13,283,555.94
6,552,840
R$ 2,883,249.60
R$ 16,166,805.54
20.000 aves por lote

Diversos
sp
n.de prod
on.de prod
0.000 p prod
Custo R$ Unitrio
Quantidade p/
Lote
0.3
0.06
23,810
20,000
7,143
1,200
0.357
0.060
5%
0.44
19,000
8,343
0.44
431.62
425.50
432.86
411.62
8.0
16.0
50.616
14.0
3,452.96
6,808.06
21,909.88
5,762.68
0.173
0.340
1.095
0.288
88.616
37,933.58
1.897
731.96
66.46
88.62
957.06
56.90
758.68
94.84
0.035
0.003
0.004
0.046
0.003
0.036
0.003
8.26
0.75
1.00
10.80
446.21
r 1000 aves alojada

1.000 aves alojada
Custo por ave

(R$)
84.00
0.06
82,600.00
7,500.00
10,000.00
108,000.00
0.15
2.00
0.25
perda de
e
Custo R$ P/ Lote
5.00
5.00
5.00
10.00
10.00
10.00
2.74
2.88
3.56
3.13
2.88
3.13
23.01
5.63
3.58
0.03
23.01
5.63
3.58
0.03
1.65
7.6
9
3.75
21.00
21.00
21.00
22.00
22.00
22.00
20.00
40,688.10
2.027
57.54
60.48
74.76
68.86
63.36
68.86
0.00
0.003
0.003
0.004
0.003
0.003
0.003
0.000
0.00
393.86
0.020
20
20
20
50,350
460.20
112.60
71.60
1,510.50
0.023
0.006
0.004
0.076
2,154.90
0.108
1,336.87
6,157.69
1,076.44
448.52
9,019.52
0.067
0.308
0.054
0.022
0.451
59,824.80
2.991
issas e Resultados
2,943,970.47
Mensal
2,306,304
R$ 1,106,962.99
546,070
R$ 240,270.80
R$ 1,347,233.79
Quantidade de avirios que devem ser construidos po

N Avirios
Total Avirios
Ano 0
6
6
Ano 1
6
12
Ano 2
10
22
ser construidos por ano:

Ano 3
12
34
Ano 4
14
48
Calculo dos Custos

Todos os custos so calculados para se chegar a um valor por ave produzida
Valor inicial (R$)

Vida til (anos)
% remanescente do valor residual
Valor residual (R$)
Depreciao das Instalaes (Mtodo Linear)

117,628.75
20
100%
117,628.75
Valor Inicial (R$)

Vida til (anos)
Valor residual (R$)
Depreciao dos Equipamentos (Mtodo Linear)

34,075.33
10
100%
34,075.33
Cama
Matria prima
n de frangos por lote
7,311
20,000
Lenha
1500
20,000
kWh - Perodo 6h00 - 20h30 (870 min.) (R$)

% do dia com a taxa
kWh - Perodo 20h31 - 5h59 (570 min.) (R$)
% do dia com a taxa
0.2511
0.6042
0.0671
0.3958
Calefao
Energia eltrica
gua
Consumo (L/ave/dia)
Consumo (m/ano)
K1 - Anual (R$)
K2 - Anual (R$)
K2 - Irrigao (R$/m)
Custo total com gua - Anual (R$)
Custo de gua por ave (R$)
Salrio Anual (R$)

Quantidade de funcionrios
Mo de Obra de Carregamento
0.5
2,839
69.20496
276.81984
0.075
558.94
0.0041
Mo de Obra do Integrado
4,940.00
2
0.027
Custo de Manuteno das Instalaes
% sobre o valor das instalaes e equipamentos

Custo de manuteno anual
2.50%
3,792.60
Seguro
Taxa de seguro
Gasto total anual (R$)
0.36%
546.13
Eventuais
Custo Varivel por ave (R$)

Taxa de custos eventuais
0.237138508
0.05%
se chegar a um valor por ave produzida

n de lotes por ano
Depreciao das Instalaes por ave (R$)

n de lotes por ano
Depreciao das Instalaes por ave (R$)
20000
6.8
0.000000
20,000
6.8
-
Cama
n de lotes por ano
Custo da Cama por ave
6.8
0.0541
Calefao
n de lotes por ano
Custo de calefao por ave
6.8
0.0111
Energia eltrica
kWh (mdio) (R$)
kWh consumido por cada ave
0.1782
0.2
Custo de Energia por ave

gua
Custo do K1
R$/ha/ms
Hectares utilizados pelo avirio
K1 mensal por avirio (R$)
Gasto com K1 Anual
Mo de Obra do Integrado
Custo com mo de obra anual
Custo Mo de obra por ave
Custo de Manuteno das Instalaes
0.0356
6.00
0.96118
5.76708
69.20496
9,880.00
0.073084932
Custo de manuteno por ave
0.0281
Custo de seguro por ave
0.0040399
Seguro
Eventuais
Custos eventuais por ave (R$)
Custo do K2
R$/ha/ms
Hectares utilizados pelo avirio
K1 mensal por avirio (R$)
Gasto com K2 Anual
Custo do K2 Irrigao
24.00 R$/1000m
0.96118
23.06832
276.81984
75.00
Comprimento Galpo (m)

Largura Galpo (m)
Aves entregues a integradora
Mortalidade
Durao do Lote (dias)
Vazio Sanitrio (dias)
Custo para a construo (R$)
Custo dos equipamentos (R$)
Capital de Giro (R$)
Custo de Oportunidade Anual
Inflao Anual
147
11.4
20,000
4%
42
12
117,629
34,075
7,114.16
10%
4.00%
Porcentagem Financiada
Numero de parcelas (mensais)
Carncia (meses)
Taxa de Juros Anual
100%
120
0
8%
rea do Galpo (m)

rea necessria para avicultura (m)
Aves no inicio do Lote
Densidade (aves/m)
Durao do lote (dias)
Total de lotes por ano
Custo do m construido (R$)
Custo de Oportunidade Mensal
Inflao Mensal
1675.8
9611.8
20833
12
54
6.8
70.2
0.797414%
0.327374%
Valor do Financiamento (R$)

Taxa de juros mensal
FVFAi,n
Pagamentos Mensais (R$)
158,818.24
0.6434%
83.43239
1,903.56
R$/Frango
R$/Lote
0.0541
0.0111
0.0356
0.0041
0.0731
0.0270
0.0281
0.0040
0.2371
0.2371

Receita mensal (R$)
Receita anual (R$)
R$/Ms
-
1,081.63
221.92
712.94
82.69
1,461.70
540.00
561.10
80.80
4,742.77
4,742.77
609.25
125.00
401.58
46.58
823.33
304.17
316.05
45.51
2,671.47
2,671.47
Custo com o avirio

R$
2,671.47
R$
2,680.21
R$
2,688.99
R$
2,697.79
R$
2,706.62
R$
2,715.48
R$
2,724.37
R$
2,733.29
R$
2,742.24
R$
2,751.22
R$
2,760.22
R$
2,769.26
R$
2,778.33
R$
2,787.42
R$
2,796.55
R$
2,805.70
R$
2,814.89
R$
2,824.10
R$
2,833.35
R$
2,842.62
R$
2,851.93
R$
2,861.27
R$
2,870.63
R$
2,880.03
R$
2,889.46
R$
2,898.92
R$
2,908.41
R$
2,917.93
R$
2,927.48
R$
2,937.07
R$
2,946.68
R$
2,956.33
R$
2,966.01
R$
2,975.72
R$
2,985.46
R$
2,995.23
R$
3,005.04
R$
3,014.88
R$
3,024.75
R$
3,034.65
R$
3,044.58
R$
3,054.55
R$
3,064.55
R$
3,074.58
R$
3,084.65
R$
3,094.75
R$
3,104.88
R$
3,115.04
R$
3,125.24
R$
3,135.47
R$
3,145.74
R$
3,156.03
R$
3,166.37
R$
3,176.73
R$
3,187.13
R$
3,197.57
R$
3,208.03
R$
3,218.54
R$
3,229.07
R$
3,239.64
R$
3,250.25
R$
3,260.89
R$
3,271.56
R$
3,282.28
R$
3,293.02
R$
3,303.80
R$
3,314.62
R$
3,325.47
R$
3,336.35
R$
3,347.28
R$
3,358.24
R$
3,369.23
R$
3,380.26
R$
3,391.33
R$
3,402.43
R$
3,413.57
R$
3,424.74
R$
3,435.95
R$
3,447.20
R$
3,458.49
R$
3,469.81
R$
3,481.17
R$
3,492.56
R$
3,504.00
R$
3,515.47
R$
3,526.98
R$
3,538.52
R$
3,550.11
R$
3,561.73
R$
3,573.39
R$
3,585.09
R$
3,596.83
R$
3,608.60
R$
3,620.41
R$
3,632.27
R$
3,644.16
R$
3,656.09
R$
3,668.06
R$
3,680.07
R$
3,692.11
R$
3,704.20
R$
3,716.33
R$
3,728.49
R$
3,740.70
R$
3,752.95
R$
3,765.23
R$
3,777.56
R$
3,789.92
R$
3,802.33
R$
3,814.78
R$
3,827.27
R$
3,839.80
R$
3,852.37
R$
3,864.98
R$
3,877.63
R$
3,890.33
R$
3,903.06
R$
3,915.84
R$
3,928.66
R$
3,941.52
R$
3,954.42
R$
3,967.37
R$
3,980.36
R$
3,993.39
R$
4,006.46
R$
4,019.58
R$
4,032.74
R$
4,045.94
R$
4,059.19
R$
4,072.47
R$
4,085.81
R$
4,099.18
R$
4,112.60
R$
4,126.07
R$
4,139.57
R$
4,153.13
R$
4,166.72
R$
4,180.36
R$
4,194.05
R$
4,207.78
R$
4,221.55
R$
4,235.37
R$
4,249.24
R$
4,263.15
R$
4,277.11
R$
4,291.11
R$
4,305.16
R$
4,319.25
R$
4,333.39
R$
4,347.58
R$
4,361.81
R$
4,376.09
R$
4,390.41
R$
4,404.79
R$
4,419.21
R$
4,433.68
R$
4,448.19
R$
4,462.75
R$
4,477.36
R$
4,492.02
R$
4,506.73
Receita Aves
R$
3,942.90
R$
3,955.81
R$
3,968.76
R$
3,981.75
R$
3,994.79
R$
4,007.87
R$
4,020.99
R$
4,034.15
R$
4,047.36
R$
4,060.61
R$
4,073.90
R$
4,087.24
R$
4,100.62
R$
4,114.04
R$
4,127.51
R$
4,141.02
R$
4,154.58
R$
4,168.18
R$
4,181.83
R$
4,195.52
R$
4,209.25
R$
4,223.03
R$
4,236.86
R$
4,250.73
R$
4,264.64
R$
4,278.60
R$
4,292.61
R$
4,306.66
R$
4,320.76
R$
4,334.91
R$
4,349.10
R$
4,363.34
R$
4,377.62
R$
4,391.95
R$
4,406.33
R$
4,420.76
R$
4,435.23
R$
4,449.75
R$
4,464.31
R$
4,478.93
R$
4,493.59
R$
4,508.30
R$
4,523.06
R$
4,537.87
R$
4,552.73
R$
4,567.63
R$
4,582.58
R$
4,597.59
R$
4,612.64
R$
4,627.74
R$
4,642.89
R$
4,658.09
R$
4,673.34
R$
4,688.64
R$
4,703.98
R$
4,719.38
R$
4,734.83
R$
4,750.34
R$
4,765.89
R$
4,781.49
R$
4,797.14
R$
4,812.85
R$
4,828.60
R$
4,844.41
R$
4,860.27
R$
4,876.18
R$
4,892.14
R$
4,908.16
R$
4,924.23
R$
4,940.35
R$
4,956.52
R$
4,972.75
R$
4,989.03
R$
5,005.36
R$
5,021.75
R$
5,038.19
R$
5,054.68
R$
5,071.23
R$
5,087.83
R$
5,104.49
R$
5,121.20
R$
5,137.96
R$
5,154.78
R$
5,171.66
R$
5,188.59
R$
5,205.58
R$
5,222.62
R$
5,239.71
R$
5,256.87
R$
5,274.08
R$
5,291.34
R$
5,308.67
R$
5,326.05
R$
5,343.48
R$
5,360.97
R$
5,378.52
R$
5,396.13
R$
5,413.80
R$
5,431.52
R$
5,449.30
R$
5,467.14
R$
5,485.04
R$
5,503.00
R$
5,521.01
R$
5,539.09
R$
5,557.22
R$
5,575.41
R$
5,593.67
R$
5,611.98
R$
5,630.35
R$
5,648.78
R$
5,667.28
R$
5,685.83
R$
5,704.44
R$
5,723.12
R$
5,741.85
R$
5,760.65
R$
5,779.51
R$
5,798.43
R$
5,817.41
R$
5,836.46
R$
5,855.56
R$
5,874.73
R$
5,893.97
R$
5,913.26
R$
5,932.62
R$
5,952.04
R$
5,971.53
R$
5,991.08
R$
6,010.69
R$
6,030.37
R$
6,050.11
R$
6,069.92
R$
6,089.79
R$
6,109.72
R$
6,129.72
R$
6,149.79
R$
6,169.92
R$
6,190.12
R$
6,210.39
R$
6,230.72
R$
6,251.12
R$
6,271.58
R$
6,292.11
R$
6,312.71
R$
6,333.38
R$
6,354.11
R$
6,374.91
R$
6,395.78
R$
6,416.72
R$
6,437.73
R$
6,458.80
R$
6,479.95
R$
6,501.16
R$
6,522.44
R$
6,543.80
R$
6,565.22
R$
6,586.71
R$
6,608.28
R$
6,629.91
R$
6,651.61
0.35
7,000.00
3,942.90
47,314.81

1.5
202.78
50.00
844.91
10,138.89
VPL (20 anos) (R$)

175,094.94
1.51%
19.76%
Ms/Ano
Ms do Investimento
Jan-01
Feb-01
Mar-01
Apr-01
May-01
Jun-01
Jul-01
Aug-01
Sep-01
Oct-01
Nov-01
Dec-01
Jan-02
Feb-02
Mar-02
Apr-02
May-02
Jun-02
Jul-02
Aug-02
Sep-02
Oct-02
Nov-02
Dec-02
Jan-03
Feb-03
Mar-03
Apr-03
May-03
Jun-03
Jul-03
Aug-03
Sep-03
Oct-03
Nov-03
Dec-03
Jan-04
Feb-04
Mar-04
Apr-04
May-04
Jun-04
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb-05
Mar-05
Apr-05
May-05
Jun-05
Jul-05
Aug-05
Sep-05
Oct-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
Amortizao do emprstimo
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
158,818.24
1,058.79
1,053.00
1,047.17
1,041.31
1,035.41
1,029.46
1,023.48
1,017.46
1,011.39
1,005.29
999.15
992.96
986.74
980.47
974.16
967.81
961.41
954.98
948.50
941.97
935.41
928.80
922.14
915.44
908.70
901.91
895.08
888.20
881.28
874.31
867.29
860.22
853.11
845.95
838.75
831.49
824.19
816.84
809.44
801.99
794.49
786.94
779.34
771.69
763.99
756.24
748.43
740.58
732.67
724.71
716.69
708.62
700.50
692.32
684.09
675.81
667.47
659.07
650.62
642.11
633.55
624.92
616.24
607.51
598.71
589.86
580.94
571.97
562.94
553.84
544.69
535.47
526.20
516.86
507.46
498.00
488.47
478.88
469.23
459.51
449.73
439.88
429.97
419.99
409.94
399.83
389.65
379.40
369.08
358.70
348.24
337.72
327.12
316.46
305.72
294.91
284.03
273.08
262.05
250.96
239.78
228.54
217.21
205.81
194.34
182.79
171.16
159.46
147.68
135.81
123.87
111.85
99.75
87.57
75.31
62.97
50.54
38.03
25.44
12.76
-
Receita Cama
R$
844.91
R$
851.64
R$
858.44
R$
865.28
R$
872.18
R$
879.14
R$
886.15
R$
893.21
R$
900.34
R$
907.51
R$
914.75
R$
922.05
R$
929.40
R$
936.81
R$
944.28
R$
951.81
R$
959.40
R$
967.05
R$
974.76
R$
982.53
R$
990.37
R$
998.27
R$ 1,006.23
R$ 1,014.25
R$ 1,022.34
R$ 1,030.49
R$ 1,038.71
R$ 1,046.99
R$ 1,055.34
R$ 1,063.75
R$ 1,072.24
R$ 1,080.79
R$ 1,089.41
R$ 1,098.09
R$ 1,106.85
R$ 1,115.68
R$ 1,124.57
R$ 1,133.54
R$ 1,142.58
R$ 1,151.69
R$ 1,160.87
R$ 1,170.13
R$ 1,179.46
R$ 1,188.87
R$ 1,198.35
R$ 1,207.90
R$ 1,217.53
R$ 1,227.24
R$ 1,237.03
R$ 1,246.89
R$ 1,256.84
R$ 1,266.86
R$ 1,276.96
R$ 1,287.14
R$ 1,297.41
R$ 1,307.75
R$ 1,318.18
R$ 1,328.69
R$ 1,339.29
R$ 1,349.97
R$ 1,360.73
R$ 1,371.58
R$ 1,382.52
R$ 1,393.54
R$ 1,404.66
R$ 1,415.86
R$ 1,427.15
R$ 1,438.53
R$ 1,450.00
R$ 1,461.56
R$ 1,473.22
R$ 1,484.96
R$ 1,496.81
R$ 1,508.74
R$ 1,520.77
R$ 1,532.90
R$ 1,545.12
R$ 1,557.44
R$ 1,569.86
R$ 1,582.38
R$ 1,595.00
R$ 1,607.72
R$ 1,620.54
R$ 1,633.46
R$ 1,646.49
R$ 1,659.61
R$ 1,672.85
R$ 1,686.19
R$ 1,699.63
R$ 1,713.19
R$ 1,726.85
R$ 1,740.62
R$ 1,754.50
R$ 1,768.49
R$ 1,782.59
R$ 1,796.81
R$ 1,811.13
R$ 1,825.58
R$ 1,840.13
R$ 1,854.81
R$ 1,869.60
R$ 1,884.51
R$ 1,899.53
R$ 1,914.68
R$ 1,929.95
R$ 1,945.34
R$ 1,960.85
R$ 1,976.49
R$ 1,992.25
R$ 2,008.13
R$ 2,024.15
R$ 2,040.29
R$ 2,056.56
R$ 2,072.96
R$ 2,089.49
R$ 2,106.15
R$ 2,122.94
R$ 2,139.87
R$ 2,156.94
R$ 2,174.14
R$ 2,191.47
R$ 2,208.95
R$ 2,226.56
R$ 2,244.32
R$ 2,262.21
R$ 2,280.25
R$ 2,298.44
R$ 2,316.76
R$ 2,335.24
R$ 2,353.86
R$ 2,372.63
R$ 2,391.55
R$ 2,410.62
R$ 2,429.84
R$ 2,449.22
R$ 2,468.75
R$ 2,488.43
R$ 2,508.28
R$ 2,528.28
R$ 2,548.44
R$ 2,568.76
R$ 2,589.25
R$ 2,609.89
R$ 2,630.70
R$ 2,651.68
R$ 2,672.83
R$ 2,694.14
R$ 2,715.62
R$ 2,737.28
R$ 2,759.11
R$ 2,781.11
R$ 2,803.28
R$ 2,825.64
R$ 2,848.17
R$ 2,870.88
R$ 2,893.77
R$ 2,916.85
R$ 2,940.11
R$ 2,963.55
R$ 2,987.19
R$ 3,011.01
Liquido
R$ (156,701.89)
R$
1,068.45
R$
1,085.21
R$
1,102.07
R$
1,119.04
R$
1,136.11
R$
1,153.30
R$
1,170.59
R$
1,187.99
R$
1,205.51
R$
1,223.14
R$
1,240.88
R$
1,258.73
R$
1,276.69
R$
1,294.77
R$
1,312.97
R$
1,331.28
R$
1,349.71
R$
1,368.26
R$
1,386.93
R$
1,405.72
R$
1,424.62
R$
1,443.65
R$
1,462.80
R$
1,482.08
R$
1,501.47
R$
1,521.00
R$
1,540.64
R$
1,560.42
R$
1,580.32
R$
1,600.35
R$
1,620.51
R$
1,640.79
R$
1,661.21
R$
1,681.77
R$
1,702.45
R$
1,723.27
R$
1,744.22
R$
1,765.31
R$
1,786.53
R$
1,807.89
R$
1,829.39
R$
1,851.03
R$
1,872.81
R$
1,894.73
R$
1,916.80
R$
1,939.00
R$
1,961.35
R$
1,983.85
R$
2,006.49
R$
2,029.28
R$
2,052.22
R$
2,075.31
R$
2,098.55
R$
2,121.94
R$
2,145.48
R$
2,169.17
R$
2,193.02
R$
2,217.03
R$
2,241.19
R$
2,265.51
R$
2,289.99
R$
2,314.63
R$
2,339.44
R$
2,364.40
R$
2,389.53
R$
2,414.82
R$
2,440.28
R$
2,465.90
R$
2,491.70
R$
2,517.66
R$
2,543.79
R$
2,570.10
R$
2,596.58
R$
2,623.23
R$
2,650.06
R$
2,677.07
R$
2,704.25
R$
2,731.61
R$
2,759.15
R$
2,786.88
R$
2,814.79
R$
2,842.88
R$
2,871.15
R$
2,899.62
R$
2,928.27
R$
2,957.11
R$
2,986.15
R$
3,015.37
R$
3,044.79
R$
3,074.41
R$
3,104.22
R$
3,134.23
R$
3,164.43
R$
3,194.84
R$
3,225.45
R$
3,256.27
R$
3,287.28
R$
3,318.51
R$
3,349.94
R$
3,381.58
R$
3,413.44
R$
3,445.50
R$
3,477.78
R$
3,510.28
R$
3,542.99
R$
3,575.92
R$
3,609.07
R$
3,642.44
R$
3,676.03
R$
3,709.85
R$
3,743.89
R$
3,778.16
R$
3,812.67
R$
3,847.40
R$
3,882.37
R$
3,917.57
R$
3,953.00
R$
3,988.68
R$
4,024.59
R$
4,060.74
R$
4,097.14
R$
4,120.94
R$
4,144.89
R$
4,169.01
R$
4,193.29
R$
4,217.74
R$
4,242.35
R$
4,267.13
R$
4,292.07
R$
4,317.19
R$
4,342.48
R$
4,367.93
R$
4,393.56
R$
4,419.37
R$
4,445.35
R$
4,471.51
R$
4,497.84
R$
4,524.35
R$
4,551.05
R$
4,577.93
R$
4,604.99
R$
4,632.24
R$
4,659.67
R$
4,687.29
R$
4,715.10
R$
4,743.10
R$
4,771.29
R$
4,799.67
R$
4,828.25
R$
4,857.03
R$
4,886.00
R$
4,915.17
R$
4,944.54
R$
4,974.12
R$
5,003.90
R$
5,033.88
R$
5,064.07
R$
5,094.47
R$
5,125.08
R$
5,155.89
VPL mensal
R$ (156,701.89)
R$
1,060.00
R$
1,068.10
R$
1,076.12
R$
1,084.04
R$
1,091.88
R$
1,099.63
R$
1,107.28
R$
1,114.86
R$
1,122.34
R$
1,129.75
R$
1,137.06
R$
1,144.30
R$
1,151.45
R$
1,158.52
R$
1,165.51
R$
1,172.41
R$
1,179.24
R$
1,185.99
R$
1,192.66
R$
1,199.25
R$
1,205.77
R$
1,212.20
R$
1,218.57
R$
1,224.86
R$
1,231.07
R$
1,237.21
R$
1,243.28
R$
1,249.27
R$
1,255.20
R$
1,261.05
R$
1,266.83
R$
1,272.55
R$
1,278.19
R$
1,283.77
R$
1,289.28
R$
1,294.72
R$
1,300.09
R$
1,305.40
R$
1,310.64
R$
1,315.82
R$
1,320.94
R$
1,325.99
R$
1,330.98
R$
1,335.90
R$
1,340.77
R$
1,345.57
R$
1,350.31
R$
1,355.00
R$
1,359.62
R$
1,364.18
R$
1,368.69
R$
1,373.14
R$
1,377.53
R$
1,381.86
R$
1,386.14
R$
1,390.36
R$
1,394.53
R$
1,398.64
R$
1,402.70
R$
1,406.71
R$
1,410.66
R$
1,414.56
R$
1,418.40
R$
1,422.20
R$
1,425.94
R$
1,429.63
R$
1,433.28
R$
1,436.87
R$
1,440.41
R$
1,443.91
R$
1,447.36
R$
1,450.75
R$
1,454.11
R$
1,457.41
R$
1,460.67
R$
1,463.88
R$
1,467.05
R$
1,470.17
R$
1,473.24
R$
1,476.27
R$
1,479.26
R$
1,482.20
R$
1,485.11
R$
1,487.96
R$
1,490.78
R$
1,493.55
R$
1,496.29
R$
1,498.98
R$
1,501.63
R$
1,504.24
R$
1,506.81
R$
1,509.34
R$
1,511.83
R$
1,514.28
R$
1,516.70
R$
1,519.07
R$
1,521.41
R$
1,523.71
R$
1,525.98
R$
1,528.20
R$
1,530.39
R$
1,532.55
R$
1,534.67
R$
1,536.75
R$
1,538.80
R$
1,540.82
R$
1,542.80
R$
1,544.75
R$
1,546.66
R$
1,548.54
R$
1,550.39
R$
1,552.21
R$
1,553.99
R$
1,555.74
R$
1,557.46
R$
1,559.15
R$
1,560.80
R$
1,562.43
R$
1,564.03
R$
1,565.59
R$
1,567.13
R$
1,563.76
R$
1,560.41
R$
1,557.07
R$
1,553.75
R$
1,550.45
R$
1,547.16
R$
1,543.88
R$
1,540.62
R$
1,537.38
R$
1,534.15
R$
1,530.93
R$
1,527.73
R$
1,524.55
R$
1,521.38
R$
1,518.23
R$
1,515.09
R$
1,511.96
R$
1,508.85
R$
1,505.75
R$
1,502.67
R$
1,499.61
R$
1,496.55
R$
1,493.51
R$
1,490.49
R$
1,487.48
R$
1,484.48
R$
1,481.50
R$
1,478.53
R$
1,475.58
R$
1,472.64
R$
1,469.71
R$
1,466.80
R$
1,463.90
R$
1,461.01
R$
1,458.14
R$
1,455.28
R$
1,452.43
R$
1,449.60
R$
1,446.78
VPL Acumulado
R$ (156,701.89)
R$ (155,641.89)
R$ (154,573.79)
R$ (153,497.67)
R$ (152,413.63)
R$ (151,321.75)
R$ (150,222.13)
R$ (149,114.84)
R$ (147,999.98)
R$ (146,877.64)
R$ (145,747.89)
R$ (144,610.83)
R$ (143,466.53)
R$ (142,315.08)
R$ (141,156.56)
R$ (139,991.06)
R$ (138,818.64)
R$ (137,639.40)
R$ (136,453.42)
R$ (135,260.76)
R$ (134,061.51)
R$ (132,855.74)
R$ (131,643.54)
R$ (130,424.97)
R$ (129,200.11)
R$ (127,969.04)
R$ (126,731.83)
R$ (125,488.55)
R$ (124,239.28)
R$ (122,984.08)
R$ (121,723.03)
R$ (120,456.20)
R$ (119,183.65)
R$ (117,905.46)
R$ (116,621.69)
R$ (115,332.42)
R$ (114,037.70)
R$ (112,737.61)
R$ (111,432.21)
R$ (110,121.57)
R$ (108,805.75)
R$ (107,484.81)
R$ (106,158.82)
R$ (104,827.84)
R$ (103,491.94)
R$ (102,151.17)
R$ (100,805.60)
R$
(99,455.29)
R$
(98,100.29)
R$
(96,740.67)
R$
(95,376.49)
R$
(94,007.80)
R$
(92,634.66)
R$
(91,257.13)
R$
(89,875.26)
R$
(88,489.12)
R$
(87,098.76)
R$
(85,704.23)
R$
(84,305.58)
R$
(82,902.88)
R$
(81,496.18)
R$
(80,085.52)
R$
(78,670.96)
R$
(77,252.56)
R$
(75,830.36)
R$
(74,404.42)
R$
(72,974.79)
R$
(71,541.51)
R$
(70,104.64)
R$
(68,664.22)
R$
(67,220.32)
R$
(65,772.96)
R$
(64,322.21)
R$
(62,868.10)
R$
(61,410.69)
R$
(59,950.02)
R$
(58,486.14)
R$
(57,019.10)
R$
(55,548.93)
R$
(54,075.69)
R$
(52,599.42)
R$
(51,120.16)
R$
(49,637.95)
R$
(48,152.85)
R$
(46,664.88)
R$
(45,174.11)
R$
(43,680.55)
R$
(42,184.27)
R$
(40,685.29)
R$
(39,183.66)
R$
(37,679.43)
R$
(36,172.62)
R$
(34,663.28)
R$
(33,151.45)
R$
(31,637.17)
R$
(30,120.48)
R$
(28,601.40)
R$
(27,079.99)
R$
(25,556.28)
R$
(24,030.31)
R$
(22,502.10)
R$
(20,971.71)
R$
(19,439.16)
R$
(17,904.49)
R$
(16,367.73)
R$
(14,828.93)
R$
(13,288.11)
R$
(11,745.31)
R$
(10,200.56)
R$
(8,653.90)
R$
(7,105.35)
R$
(5,554.96)
R$
(4,002.76)
R$
(2,448.77)
R$
(893.03)
R$
664.43
R$
2,223.58
R$
3,784.38
R$
5,346.81
R$
6,910.84
R$
8,476.43
R$
10,043.56
R$
11,607.32
R$
13,167.73
R$
14,724.80
R$
16,278.55
R$
17,828.99
R$
19,376.15
R$
20,920.03
R$
22,460.65
R$
23,998.03
R$
25,532.18
R$
27,063.11
R$
28,590.85
R$
30,115.40
R$
31,636.78
R$
33,155.00
R$
34,670.09
R$
36,182.05
R$
37,690.90
R$
39,196.66
R$
40,699.33
R$
42,198.94
R$
43,695.49
R$
45,189.00
R$
46,679.49
R$
48,166.97
R$
49,651.46
R$
51,132.96
R$
52,611.49
R$
54,087.06
R$
55,559.70
R$
57,029.41
R$
58,496.20
R$
59,960.10
R$
61,421.11
R$
62,879.24
R$
64,334.52
R$
65,786.95
R$
67,236.55
R$
68,683.32
Calculo dos Custos

Todos os custos so calculados para se chegar a um valor por ave abatida
Valor inicial (R$)
Vida til (anos)
Valor residual (R$)

6,820,744.52
20
100%
6,820,744.52
Valor Inicial (R$)

Vida til (anos)
Valor residual (R$)

2,718,352.22
10
100%
2,718,352.22
Custos fixos (Produo, comercial e administrativo)

Total de custos fixos mensal
Total de aves processadas por ms
412,690.88
546,000.00
0.755844109
Pintos
Custo mdio em Barreiras
0.440
Rao
Custo mdio da rao
2.027
Produtos Veterinrios
Custo mdio do produto
0.020
Transportes
Em relao a granja
Distncia mdia percorrida fornecedor rao e pintinhos -criador - fornecedor rao e pintinhos
200
(km)
Distncia mdia percorrida avirio - abatedouro - avirio (km)
100
Frangos abatidos diariamente
21000
Numero de aves por lote do avirio
20000
Dias trabalhados anualmente na Industria
312
N de viagens para transporte dos pintinhos (unid)
25
N de viagens para transporte da rao (unid)
85
N de viagens para transporte do frango para abate (unid)
137
Total de km percorridos mensal
35,686
Total de Diesel Utilizado (L)
15,516
Custo do Diesel (R$/L)
1.849
Total de gastos com combustvel (R$)
28,688.53
Total de horas trabalhadas
446
Custo da mo-de-obra / hora
6.25
Total do custo de mo-de-obra (R$)

Custo extra do frete (lucro da transportadora) (R$)
Distribuio
Necessidade de viagens
Percurso mdio at mercado consumidor (km)
Total de percorrido no ms (km)
Total de diesel Utilizado (L)
Total de gastos com combustvel (R$)
Total de horas trabalhadas
Custo da mo-de-obra / hora
Total do custo de mo-de-obra (R$)
Custo extra do frete (lucro da transportadora) (R$)
Total de custos de transporte mensais (R$)
Custo do transporte por frango (R$)
2,787.98
14,344.27
38.34
400
30,673
16,670
30,823
383
6.25
2,396
15,412
94,451.76
0.17
Assistncia Tcnica
Custo de assistncia tcnica
0.032
Frango comprado do integrado

Preo pago por ave ao integrado (R$)
0.35
Dados da empresa da regio

Custo mensal para 9.000/dia
Custo por ave (9.000/dia)
Despesas Fixas
Despesas Fixas
10,897.85
Mo-de-obra
0.0466
Mo-de-obra
153,847.37
Energia Eltrica
0.6575
Energia Eltrica
20,821.87
gua
0.0890
gua
117.90
Outras despesas (produo)
0.0005
26,734.78
Embalagens
0.1143
Embalagens
35,010.63
Manuteno
0.1496
Manuteno
22,681.42
Frete Produo
70,524.06
Outras despesas (administrativo)
Outras despesas (comercial)
Veiculos (comercial)
0.0969
Frete Produo
0.3014
14,503.57
0.0620
28,390.71
0.1213
25,984.50
0.1110
um valor por ave abatida

Instalaes (Mtodo Linear)
Aves abatidas diariamente
Aves abatidas anualmente
Depreciao das Instalaes por
ave (R$)
quipamentos (Mtodo Linear)

Aves abatidas diariamente
Aves abatidas anualmente
Depreciao das Instalaes por
ave (R$)
Obs.: Carreta transporta 35.000 pintos
Obs.: Carreta de 27 ton.

Obs.: Carreta 4.000 frangos de 2,4
Considerando 2,3km/litro
Velocidade mdia do caminho de 80km/h

R$ 1.000,00 por ms
21,000.00
6,552,000.00
-
21,000.00
6,552,000.00
-
Obs.: Carreta de 27 ton.
Considerando 2,3km/litro; 25% a mais por ser refrigerado
Estimativa do novo custo

Custo mensal para 21.000/dia
Aumento no total do custo

0%
20%
40%
15%
80%
90%
60%
100%
10%
25%
30%
Despesas Fixas
10,897.85
Mo-de-obra
184,616.84
Energia Eltrica
29,150.62
gua
135.59
48,122.61
Embalagens
66,520.19
Manuteno
36,290.28
Frete Produo
141,048.13
15,953.92
35,488.39
33,779.84
stimativa do novo custo

Custo por ave (21.000/dia)
Despesas Fixas
0.0200
Mo-de-obra
0.3381
Energia Eltrica
0.0534
gua
0.0002
0.0881
Embalagens
0.1218
Manuteno
0.0665
Frete Produo
0.2583
0.0292
0.0650
0.0619
Industria - Cenrio Tendencial

Premissas
Frangos abatidos diariamente
Numero de aves por lote do avirio
Quantidade de rao para cada ave (Kg)
Preo pago por ave para o integrado
Dias trabalhados anualmente na Granja
Dias trabalhados anualmente na Industria
Peso mdio do frango vivo
Rendimento da ave
Valor do frango no varejo (R$/Kg)
Quantidade vendida no atacado
Quantidade vendida no varejo
Custo de oportunidade (a.a.)
Inflao anual
Investimento em construo civil e instalaes
Investimento em maquinas e equipamentos
Investimento em capital financeiro
Crencia (meses)
Taxa de Juros Anual

Custos fixos (Produo, comercial e administrativo)
Total (Fixos)
Pintos
Rao
21,000
42
12
20,000
4.224
0.35
365
312
2.4
79%
2.82
30%
70%
10%
0%
6,820,744.52
2,718,352.22
1,519,232.71
Financiamento
100%
120
0
15%
Produtos Veterinrios
Transportes
Assistncia Tcnica
Frango comprado do integrado
Mo-de-obra
Energia Eltrica
gua
Embalagens
Manuteno
Total (Variveis)
Custo Total
Receitas
Valor do frango no atacado(R$/ave)
4.02
Valor do frango no varejo (R$/ave)
5.35
Participao nas vendas no atacado
20%
Participao nas vendas no varejo
80%
546,000
Utilizao da meta determinada para a industria
Ano
Utilizao
1
71%
2
86%
3
100%
Receita mensal no primeiro ano (R$)
1,971,762.40
Receita mensal no segundo ano (R$)
2,388,331.92
Receita mensal no terceiro ano em diante (R$)
2,777,130.14
Resultados
VPL (20 anos) (R$)
Ms/Ano
38,104,650.46
2.430%
31.133%
Ms do Investimento
0
Jan-01
Feb-01
Mar-01
Apr-01
May-01
Jun-01
Jul-01
Aug-01
Sep-01
Oct-01
Nov-01
Dec-01
Jan-02
Feb-02
Mar-02
Apr-02
May-02
Jun-02
Jul-02
Aug-02
Sep-02
Oct-02
Nov-02
Dec-02
Jan-03
Feb-03
Mar-03
Apr-03
May-03
Jun-03
Jul-03
Aug-03
Sep-03
Oct-03
Nov-03
Dec-03
Jan-04
Feb-04
Mar-04
Apr-04
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
May-04
Jun-04
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb-05
Mar-05
Apr-05
May-05
Jun-05
Jul-05
Aug-05
Sep-05
Oct-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
Ano do investimento
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
11,058,329
1,624,179.76
1,541,112.37
1,444,691.53
1,332,770.60
1,202,857.88
1,052,061.10
877,023.06
673,846.86
438,009.17
164,259.50
-
Premissas
Total de aves processadas por ano
Total de carne produzida por ms (ton)
Total de carne produzida por ano (ton)
Durao total de um lote (dias)
Numero de lotes por ano
Numero minmo de avirios
Rao consumida por lote produzido (Kg)
Rao consumida anualmente (Kg)
Peso mdio liquido aps processamento
Valor do frango no atacado(R$/Kg)
Custo de oportunidade mensal
Inflao Mensal
Total de Investimento Necessrio (R$)
Financiamento
Valor do financiamento (R$)
FVFAi,n
Pagamentos Mensais
Custos
Fixos
R$/ave
0
0
0.0200
0.0200
Variveis
0.4400
2.0274
0.0197
0.1730
0.0320
0.3500
0.3381
0.0534
0.0002
0.0881
0.1218
0.0665
0.0292
0.0650
0.0619
3.8664
3.8863
Receita mdia por ave

5.09
Obs.:
Expanso/Inicio do uso da nova rea
Funcionamento parcial
Funcionamento pleno
Fluxo Mensal
11,058,329.45
138,229.12
137,726.86
137,218.33
136,703.44
136,182.11
135,654.27
135,119.83
134,578.71
134,030.83
133,476.09
132,914.42
132,345.74
131,769.94
131,186.94
130,596.66
129,999.00
129,393.87
128,781.17
128,160.82
127,532.71
126,896.75
126,252.84
125,600.88
124,940.78
124,272.42
123,595.70
122,910.53
122,216.79
121,514.38
120,803.19
120,083.12
119,354.04
118,615.84
117,868.42
117,111.66
116,345.44
115,569.63
114,784.14
113,988.82
113,183.56
112,368.24
111,542.72
110,706.88
109,860.60
109,003.74
108,136.17
107,257.75
106,368.35
105,467.84
104,556.07
103,632.90
102,698.19
101,751.80
100,793.58
99,823.38
98,841.05
97,846.45
96,839.41
95,819.78
94,787.41
93,742.14
92,683.79
91,612.22
90,527.26
89,428.73
88,316.47
87,190.31
86,050.07
84,895.57
83,726.65
82,543.11
81,344.78
80,131.47
78,903.00
77,659.17
76,399.79
75,124.67
73,833.61
72,526.41
71,202.87
69,862.79
68,505.95
67,132.16
65,741.19
64,332.84
62,906.88
61,463.09
60,001.26
58,521.16
57,022.56
55,505.22
53,968.92
52,413.41
50,838.46
49,243.82
47,629.25
45,994.49
44,339.31
42,663.43
40,966.60
39,248.57
37,509.06
35,747.80
33,964.53
32,158.97
30,330.83
28,479.85
26,605.73
24,708.18
22,786.92
20,841.63
18,872.04
16,877.82
14,858.67
12,814.29
10,744.34
8,648.53
6,526.52
4,377.98
2,202.59
Fluxo Anual
Custo da industria
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
25,463,223.02
546,000
6,552,000
1,035
12,423
54
6.8
48
84,480
571,022
1.896
2.12
4.016
5.354
0.79741%
0.00000%
11,058,329
11,058,329
1.17149%
64.26125759
172,083.93
Custos
Fixos
R$/dia
R$/Ms
419
419.15
10,897.85
10,897.85
9,240.00
42,575.50
240,240.00
1,106,962.99
Variveis
413.55
3,632.76
672.00
7,350.00
7,100.65
1,121.18
5.21
1,850.87
2,558.47
1,395.78
613.61
1,364.94
1,299.22
81,193.75
77,726.57
Fluxo Mensal
Custo da industria
10,752.38
94,451.76
17,472.00
191,100.00
184,616.84
29,150.62
135.59
48,122.61
66,520.19
36,290.28
15,953.92
35,488.39
33,779.84
2,111,037.40
2,121,935.25
Receita Venda
2,121,935.25
1,971,762.40
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
Fluxo Anual
Receita Venda
Liquido
23,661,148.82
28,659,983.07
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
33,325,561.71
(11,058,329.45)
(3,426,253.96)
1,655,647.68
6,417,647.16
6,529,568.09
6,659,480.81
6,810,277.59
6,985,315.63
7,188,491.83
7,424,329.52
7,698,079.19
7,862,338.69
7,862,338.69
7,862,338.69
7,862,338.69
7,862,338.69
7,862,338.69
7,862,338.69
7,862,338.69
7,862,338.69
7,862,338.69
R$/Ano
130,774.17
130,774.17
0.51%
0.51%
2,882,880.00
13,283,555.94
11.32%
52.17%
129,028.54
1,133,421.09
209,664.00
2,293,200.00
2,215,402.13
349,807.42
1,627.04
577,471.27
798,242.26
435,483.33
191,447.07
425,860.65
405,358.13
25,332,448.85
25,463,223.02
Liquido
0.51%
4.45%
0.82%
9.01%
8.70%
1.37%
0.01%
2.27%
3.13%
1.71%
0.75%
1.67%
1.59%
99.49%
100.00%
VPL mensal
VPL Acumulado
(11,208,502.30)
(11,208,502.30)
(11,208,502.30)
(288,401.97)
(287,899.71)
(287,391.18)
(286,876.29)
(286,354.97)
(285,827.12)
(285,292.68)
(284,751.56)
(284,203.68)
(283,648.94)
(283,087.27)
(282,518.59)
134,626.73
135,209.73
135,800.01
136,397.67
137,002.80
137,615.50
138,235.85
138,863.96
139,499.92
140,143.83
140,795.79
141,455.90
530,922.47
531,599.19
532,284.36
532,978.10
533,680.51
534,391.70
535,111.77
535,840.85
536,579.05
537,326.47
538,083.23
538,849.46
539,625.26
540,410.76
541,206.07
542,011.33
(286,120.40)
(283,362.55)
(280,624.29)
(277,905.47)
(275,205.92)
(272,525.47)
(269,863.97)
(267,221.25)
(264,597.16)
(261,991.54)
(259,404.23)
(256,835.08)
121,419.72
120,980.80
120,547.70
120,120.38
119,698.80
119,282.93
118,872.74
118,468.19
118,069.24
117,675.86
117,288.03
116,905.70
435,307.70
432,414.41
429,546.48
426,703.72
423,885.95
421,092.97
418,324.60
415,580.66
412,860.97
410,165.34
407,493.60
404,845.57
402,221.07
399,619.94
397,041.99
394,487.05
(11,494,622.70)
(11,777,985.26)
(12,058,609.55)
(12,336,515.02)
(12,611,720.94)
(12,884,246.40)
(13,154,110.37)
(13,421,331.62)
(13,685,928.78)
(13,947,920.32)
(14,207,324.55)
(14,464,159.62)
(14,342,739.90)
(14,221,759.10)
(14,101,211.40)
(13,981,091.01)
(13,861,392.21)
(13,742,109.28)
(13,623,236.54)
(13,504,768.35)
(13,386,699.11)
(13,269,023.25)
(13,151,735.22)
(13,034,829.53)
(12,599,521.83)
(12,167,107.42)
(11,737,560.94)
(11,310,857.22)
(10,886,971.27)
(10,465,878.30)
(10,047,553.70)
(9,631,973.04)
(9,219,112.07)
(8,808,946.73)
(8,401,453.13)
(7,996,607.56)
(7,594,386.48)
(7,194,766.55)
(6,797,724.56)
(6,403,237.51)
542,826.66
543,652.17
544,488.01
545,334.29
546,191.15
547,058.72
547,937.14
548,826.54
549,727.05
550,638.82
551,561.99
552,496.70
553,443.09
554,401.31
555,371.51
556,353.84
557,348.44
558,355.48
559,375.11
560,407.48
561,452.75
562,511.10
563,582.67
564,667.63
565,766.16
566,878.42
568,004.58
569,144.82
570,299.32
571,468.24
572,651.78
573,850.11
575,063.42
576,291.89
577,535.72
578,795.10
580,070.22
581,361.28
582,668.48
583,992.02
391,954.95
389,445.53
386,958.62
384,494.05
382,051.66
379,631.28
377,232.75
374,855.91
372,500.60
370,166.66
367,853.94
365,562.29
363,291.53
361,041.53
358,812.14
356,603.19
354,414.54
352,246.05
350,097.57
347,968.95
345,860.05
343,770.72
341,700.83
339,650.23
337,618.78
335,606.34
333,612.78
331,637.97
329,681.75
327,744.02
325,824.62
323,923.43
322,040.31
320,175.15
318,327.80
316,498.15
314,686.06
312,891.42
311,114.09
309,353.96
(6,011,282.56)
(5,621,837.03)
(5,234,878.40)
(4,850,384.35)
(4,468,332.69)
(4,088,701.41)
(3,711,468.66)
(3,336,612.75)
(2,964,112.15)
(2,593,945.49)
(2,226,091.55)
(1,860,529.26)
(1,497,237.73)
(1,136,196.19)
(777,384.06)
(420,780.87)
(66,366.32)
285,879.73
635,977.30
983,946.26
1,329,806.31
1,673,577.03
2,015,277.86
2,354,928.08
2,692,546.86
3,028,153.20
3,361,765.98
3,693,403.95
4,023,085.70
4,350,829.72
4,676,654.33
5,000,577.76
5,322,618.07
5,642,793.22
5,961,121.02
6,277,619.17
6,592,305.23
6,905,196.65
7,216,310.74
7,525,664.70
585,332.11
586,688.94
588,062.73
589,453.70
590,862.06
592,288.01
593,731.80
595,193.63
596,673.73
598,172.33
599,689.67
601,225.97
602,781.48
604,356.43
605,951.07
607,565.64
609,200.40
610,855.58
612,531.46
614,228.29
615,946.32
617,685.84
619,447.09
621,230.36
623,035.92
624,864.06
626,715.04
628,589.16
630,486.71
632,407.97
634,353.26
636,322.86
638,317.07
640,336.22
642,380.61
644,450.55
646,546.36
648,668.37
650,816.91
652,992.30
307,610.90
305,884.79
304,175.52
302,482.95
300,806.98
299,147.49
297,504.36
295,877.48
294,266.73
292,672.01
291,093.19
289,530.16
287,982.83
286,451.07
284,934.78
283,433.86
281,948.19
280,477.67
279,022.19
277,581.66
276,155.97
274,745.01
273,348.69
271,966.91
270,599.56
269,246.56
267,907.79
266,583.17
265,272.59
263,975.97
262,693.20
261,424.20
260,168.88
258,927.13
257,698.87
256,484.02
255,282.47
254,094.14
252,918.95
251,756.80
7,833,275.61
8,139,160.40
8,443,335.91
8,745,818.87
9,046,625.85
9,345,773.34
9,643,277.70
9,939,155.19
10,233,421.92
10,526,093.93
10,817,187.11
11,106,717.28
11,394,700.10
11,681,151.17
11,966,085.96
12,249,519.81
12,531,468.00
12,811,945.67
13,090,967.86
13,368,549.52
13,644,705.49
13,919,450.50
14,192,799.19
14,464,766.11
14,735,365.67
15,004,612.23
15,272,520.02
15,539,103.18
15,804,375.77
16,068,351.74
16,331,044.94
16,592,469.15
16,852,638.03
17,111,565.16
17,369,264.03
17,625,748.05
17,881,030.52
18,135,124.66
18,388,043.61
18,639,800.41
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
250,607.61
248,625.04
246,658.16
244,706.83
242,770.94
240,850.36
238,944.98
237,054.68
235,179.32
233,318.81
231,473.01
229,641.81
227,825.10
226,022.77
224,234.69
222,460.75
220,700.85
218,954.88
217,222.71
215,504.25
213,799.38
212,108.01
210,430.01
208,765.28
207,113.73
205,475.24
203,849.72
202,237.05
200,637.14
199,049.89
197,475.19
195,912.96
194,363.08
192,825.46
191,300.01
189,786.62
188,285.21
186,795.67
185,317.92
183,851.86
18,890,408.02
19,139,033.06
19,385,691.22
19,630,398.05
19,873,168.99
20,114,019.35
20,352,964.33
20,590,019.01
20,825,198.33
21,058,517.14
21,289,990.15
21,519,631.96
21,747,457.06
21,973,479.83
22,197,714.52
22,420,175.27
22,640,876.12
22,859,831.00
23,077,053.71
23,292,557.96
23,506,357.35
23,718,465.35
23,928,895.36
24,137,660.65
24,344,774.38
24,550,249.62
24,754,099.33
24,956,336.38
25,156,973.52
25,356,023.41
25,553,498.60
25,749,411.56
25,943,774.63
26,136,600.09
26,327,900.10
26,517,686.72
26,705,971.93
26,892,767.61
27,078,085.53
27,261,937.39
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
182,397.40
180,954.44
179,522.90
178,102.69
176,693.71
175,295.87
173,909.10
172,533.29
171,168.37
169,814.25
168,470.84
167,138.06
165,815.82
164,504.04
163,202.64
161,911.53
160,630.64
159,359.88
158,099.18
156,848.45
155,607.61
154,376.59
153,155.31
151,943.69
150,741.65
149,549.13
148,366.04
147,192.30
146,027.86
144,872.62
143,726.53
142,589.50
141,461.46
140,342.35
139,232.10
138,130.63
137,037.87
135,953.75
134,878.21
133,811.18
27,444,334.79
27,625,289.23
27,804,812.14
27,982,914.82
28,159,608.53
28,334,904.40
28,508,813.50
28,681,346.79
28,852,515.17
29,022,329.41
29,190,800.25
29,357,938.31
29,523,754.13
29,688,258.17
29,851,460.81
30,013,372.34
30,174,002.98
30,333,362.87
30,491,462.05
30,648,310.49
30,803,918.10
30,958,294.69
31,111,450.00
31,263,393.69
31,414,135.34
31,563,684.47
31,712,050.51
31,859,242.81
32,005,270.67
32,150,143.29
32,293,869.81
32,436,459.31
32,577,920.78
32,718,263.13
32,857,495.23
32,995,625.85
33,132,663.72
33,268,617.47
33,403,495.69
33,537,306.87
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
132,752.60
131,702.38
130,660.48
129,626.82
128,601.33
127,583.96
126,574.63
125,573.30
124,579.88
123,594.32
122,616.56
121,646.53
120,684.18
119,729.44
118,782.25
117,842.56
116,910.30
115,985.42
115,067.85
114,157.54
113,254.43
112,358.47
111,469.60
110,587.76
109,712.89
108,844.95
107,983.87
107,129.60
106,282.09
105,441.29
104,607.14
103,779.58
102,958.58
102,144.07
101,336.00
100,534.32
99,738.99
98,949.95
98,167.15
97,390.55
33,670,059.47
33,801,761.85
33,932,422.33
34,062,049.15
34,190,650.48
34,318,234.44
34,444,809.07
34,570,382.37
34,694,962.25
34,818,556.57
34,941,173.12
35,062,819.66
35,183,503.83
35,303,233.27
35,422,015.53
35,539,858.09
35,656,768.39
35,772,753.81
35,887,821.66
36,001,979.20
36,115,233.63
36,227,592.10
36,339,061.70
36,449,649.46
36,559,362.35
36,668,207.29
36,776,191.16
36,883,320.76
36,989,602.85
37,095,044.14
37,199,651.28
37,303,430.86
37,406,389.44
37,508,533.50
37,609,869.50
37,710,403.83
37,810,142.82
37,909,092.77
38,007,259.92
38,104,650.46
VPL mensal
VPL Acumulado
(11,058,329.45)
(11,058,329.45)
(3,255,657.32)
(14,313,986.77)
1,429,330.10
(12,884,656.68)
5,038,221.97
(7,846,434.71)
4,659,994.81
(3,186,439.90)
4,320,559.01
1,134,119.11
4,016,631.50
5,150,750.61
3,745,241.11
8,895,991.72
3,503,700.95
12,399,692.66
3,289,583.37
15,689,276.03
3,100,697.22
18,789,973.26
2,879,831.55
21,669,804.81
2,618,028.69
24,287,833.50
2,380,026.08
26,667,859.57
2,163,660.07
28,831,519.64
1,966,963.70
30,798,483.34
1,788,148.82
32,586,632.16
1,625,589.83
34,212,222.00
1,477,808.94
35,690,030.94
1,343,462.67
37,033,493.61
1,221,329.70
38,254,823.32
Receita AcumuladaCustos Acumulados

1,971,762.40
13,180,264.70
3,943,524.80
5,915,287.20
7,887,049.61
9,858,812.01
11,830,574.41
13,802,336.81
15,774,099.21
17,745,861.61
19,717,624.01
21,689,386.41
23,661,148.82
25,632,911.22
28,021,243.14
30,409,575.06
32,797,906.98
35,186,238.91
37,574,570.83
39,962,902.75
42,351,234.68
44,739,566.60
47,127,898.52
49,516,230.44
51,904,562.37
54,292,894.29
57,070,024.43
59,847,154.57
62,624,284.72
65,401,414.86
68,178,545.00
70,955,675.14
73,732,805.29
76,509,935.43
79,287,065.57
82,064,195.72
84,841,325.86
87,618,456.00
90,395,586.14
93,172,716.29
95,949,846.43
98,726,976.57
15,440,429.07
17,700,091.19
19,959,244.77
22,217,883.46
24,476,000.83
26,733,590.35
28,990,645.43
31,247,159.40
33,503,125.47
35,758,536.82
38,013,386.49
40,267,667.48
42,521,372.67
44,774,494.87
47,027,026.78
49,278,961.03
51,530,290.16
53,781,006.58
56,031,102.65
58,280,570.62
60,529,402.62
62,777,590.71
65,025,126.85
67,272,002.88
69,518,210.55
71,763,741.50
74,008,587.28
76,252,739.33
78,496,188.96
80,738,927.41
82,980,945.78
85,222,235.07
87,462,786.16
89,702,589.83
91,941,636.74
94,179,917.43
96,417,422.32
98,654,141.71
100,890,065.78
103,125,184.59
101,504,106.71
104,281,236.86
107,058,367.00
109,835,497.14
112,612,627.28
115,389,757.43
118,166,887.57
120,944,017.71
123,721,147.86
126,498,278.00
129,275,408.14
132,052,538.28
134,829,668.43
137,606,798.57
140,383,928.71
143,161,058.85
145,938,189.00
148,715,319.14
151,492,449.28
154,269,579.42
157,046,709.57
159,823,839.71
162,600,969.85
165,378,099.99
168,155,230.14
170,932,360.28
173,709,490.42
176,486,620.57
179,263,750.71
182,040,880.85
184,818,010.99
187,595,141.14
190,372,271.28
193,149,401.42
195,926,531.56
198,703,661.71
201,480,791.85
204,257,921.99
207,035,052.13
209,812,182.28
105,359,488.07
107,592,966.05
109,825,608.18
112,057,404.04
114,288,343.03
116,518,414.45
118,747,607.45
120,975,911.06
123,203,314.15
125,429,805.47
127,655,373.62
129,880,007.07
132,103,694.12
134,326,422.96
136,548,181.59
138,768,957.90
140,988,739.60
143,207,514.26
145,425,269.30
147,641,991.96
149,857,669.35
152,072,288.40
154,285,835.87
156,498,298.38
158,709,662.36
160,919,914.08
163,129,039.64
165,337,024.96
167,543,855.78
169,749,517.68
171,953,996.05
174,157,276.08
176,359,342.81
178,560,181.06
180,759,775.48
182,958,110.52
185,155,170.44
187,350,939.30
189,545,400.96
191,738,539.08
212,589,312.42
215,366,442.56
218,143,572.71
220,920,702.85
223,697,832.99
226,474,963.13
229,252,093.28
232,029,223.42
234,806,353.56
237,583,483.70
240,360,613.85
243,137,743.99
245,914,874.13
248,692,004.27
251,469,134.42
254,246,264.56
257,023,394.70
259,800,524.85
262,577,654.99
265,354,785.13
268,131,915.27
270,909,045.42
273,686,175.56
276,463,305.70
279,240,435.84
282,017,565.99
284,794,696.13
287,571,826.27
290,348,956.41
293,126,086.56
295,903,216.70
298,680,346.84
301,457,476.98
304,234,607.13
307,011,737.27
309,788,867.41
312,565,997.56
315,343,127.70
318,120,257.84
320,897,387.98
193,930,337.11
196,120,778.32
198,309,845.72
200,497,522.17
202,683,790.25
204,868,632.38
207,052,030.73
209,233,967.24
211,414,423.66
213,593,381.47
215,770,821.94
217,946,726.11
220,121,074.77
222,293,848.48
224,465,027.55
226,634,592.05
228,802,521.79
230,968,796.35
233,133,395.03
235,296,296.89
237,457,480.71
239,616,925.02
241,774,608.07
243,930,507.85
246,084,602.07
248,236,868.15
250,387,283.25
252,535,824.24
254,682,467.67
256,827,189.84
258,969,966.72
261,110,774.01
263,249,587.08
265,386,381.00
267,521,130.54
269,653,810.14
271,784,393.92
273,912,855.69
276,039,168.92
278,163,306.76
323,674,518.13
326,451,648.27
329,228,778.41
332,005,908.55
334,783,038.70
337,560,168.84
340,337,298.98
343,114,429.12
345,891,559.27
348,668,689.41
351,445,819.55
354,222,949.70
357,000,079.84
359,777,209.98
362,554,340.12
365,331,470.27
368,108,600.41
370,885,730.55
373,662,860.69
376,439,990.84
379,217,120.98
381,994,251.12
384,771,381.26
387,548,511.41
390,325,641.55
393,102,771.69
395,879,901.83
398,657,031.98
401,434,162.12
404,211,292.26
406,988,422.41
409,765,552.55
412,542,682.69
415,319,812.83
418,096,942.98
420,874,073.12
423,651,203.26
426,428,333.40
429,205,463.55
431,982,593.69
280,285,242.01
282,407,177.26
284,529,112.52
286,651,047.77
288,772,983.02
290,894,918.27
293,016,853.52
295,138,788.77
297,260,724.03
299,382,659.28
301,504,594.53
303,626,529.78
305,748,465.03
307,870,400.29
309,992,335.54
312,114,270.79
314,236,206.04
316,358,141.29
318,480,076.55
320,602,011.80
322,723,947.05
324,845,882.30
326,967,817.55
329,089,752.80
331,211,688.06
333,333,623.31
335,455,558.56
337,577,493.81
339,699,429.06
341,821,364.32
343,943,299.57
346,065,234.82
348,187,170.07
350,309,105.32
352,431,040.57
354,552,975.83
356,674,911.08
358,796,846.33
360,918,781.58
363,040,716.83
434,759,723.83
437,536,853.97
440,313,984.12
443,091,114.26
445,868,244.40
448,645,374.55
451,422,504.69
454,199,634.83
456,976,764.97
459,753,895.12
462,531,025.26
465,308,155.40
468,085,285.54
470,862,415.69
473,639,545.83
476,416,675.97
479,193,806.11
481,970,936.26
484,748,066.40
487,525,196.54
490,302,326.69
493,079,456.83
495,856,586.97
498,633,717.11
501,410,847.26
504,187,977.40
506,965,107.54
509,742,237.68
512,519,367.83
515,296,497.97
518,073,628.11
520,850,758.25
523,627,888.40
526,405,018.54
529,182,148.68
531,959,278.82
534,736,408.97
537,513,539.11
540,290,669.25
543,067,799.40
365,162,652.09
367,284,587.34
369,406,522.59
371,528,457.84
373,650,393.09
375,772,328.35
377,894,263.60
380,016,198.85
382,138,134.10
384,260,069.35
386,382,004.60
388,503,939.86
390,625,875.11
392,747,810.36
394,869,745.61
396,991,680.86
399,113,616.12
401,235,551.37
403,357,486.62
405,479,421.87
407,601,357.12
409,723,292.38
411,845,227.63
413,967,162.88
416,089,098.13
418,211,033.38
420,332,968.63
422,454,903.89
424,576,839.14
426,698,774.39
428,820,709.64
430,942,644.89
433,064,580.15
435,186,515.40
437,308,450.65
439,430,385.90
441,552,321.15
443,674,256.40
445,796,191.66
447,918,126.91
545,844,929.54
548,622,059.68
551,399,189.82
554,176,319.97
556,953,450.11
559,730,580.25
562,507,710.39
565,284,840.54
568,061,970.68
570,839,100.82
573,616,230.96
576,393,361.11
579,170,491.25
581,947,621.39
584,724,751.54
587,501,881.68
590,279,011.82
593,056,141.96
595,833,272.11
598,610,402.25
601,387,532.39
604,164,662.53
606,941,792.68
609,718,922.82
612,496,052.96
615,273,183.10
618,050,313.25
620,827,443.39
623,604,573.53
626,381,703.68
629,158,833.82
631,935,963.96
634,713,094.10
637,490,224.25
640,267,354.39
643,044,484.53
645,821,614.67
648,598,744.82
651,375,874.96
654,153,005.10
450,040,062.16
452,161,997.41
454,283,932.66
456,405,867.92
458,527,803.17
460,649,738.42
462,771,673.67
464,893,608.92
467,015,544.18
469,137,479.43
471,259,414.68
473,381,349.93
475,503,285.18
477,625,220.43
479,747,155.69
481,869,090.94
483,991,026.19
486,112,961.44
488,234,896.69
490,356,831.95
492,478,767.20
494,600,702.45
496,722,637.70
498,844,572.95
500,966,508.20
503,088,443.46
505,210,378.71
507,332,313.96
509,454,249.21
511,576,184.46
513,698,119.72
515,820,054.97
517,941,990.22
520,063,925.47
522,185,860.72
524,307,795.98
526,429,731.23
528,551,666.48
530,673,601.73
532,795,536.98
Ms/Ano
Ms do Investimento
Jan-01
Feb-01
Mar-01
Apr-01
May-01
Jun-01
Jul-01
Aug-01
Sep-01
Oct-01
Nov-01
Dec-01
Jan-02
Feb-02
Mar-02
Apr-02
May-02
Jun-02
Jul-02
Aug-02
Sep-02
Oct-02
Nov-02
Dec-02
Jan-03
Feb-03
Mar-03
Apr-03
May-03
Jun-03
Jul-03
Aug-03
Sep-03
Oct-03
Nov-03
Dec-03
Amortizao do
emprstimo
Aviarios em operao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
6
6
6
6
6
6
6
6
6
6
6
6
12
12
12
12
12
12
12
12
12
12
12
12
22
22
22
22
22
22
22
22
22
22
22
22
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
158,818.24
1,058.79
1,053.00
1,047.17
1,041.31
1,035.41
1,029.46
1,023.48
1,017.46
1,011.39
1,005.29
999.15
992.96
986.74
980.47
974.16
967.81
961.41
954.98
948.50
941.97
935.41
928.80
922.14
915.44
908.70
901.91
895.08
888.20
881.28
874.31
867.29
860.22
853.11
845.95
838.75
Jan-04
Feb-04
Mar-04
Apr-04
May-04
Jun-04
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb-05
Mar-05
Apr-05
May-05
Jun-05
Jul-05
Aug-05
Sep-05
Oct-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
34
34
34
34
34
34
34
34
34
34
34
34
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
831.49
824.19
816.84
809.44
801.99
794.49
786.94
779.34
771.69
763.99
756.24
748.43
740.58
732.67
724.71
716.69
708.62
700.50
692.32
684.09
675.81
667.47
659.07
650.62
642.11
633.55
624.92
616.24
607.51
598.71
589.86
580.94
571.97
562.94
553.84
544.69
535.47
526.20
516.86
507.46
498.00
488.47
478.88
469.23
459.51
449.73
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
439.88
429.97
419.99
409.94
399.83
389.65
379.40
369.08
358.70
348.24
337.72
327.12
316.46
305.72
294.91
284.03
273.08
262.05
250.96
239.78
228.54
217.21
205.81
194.34
182.79
171.16
159.46
147.68
135.81
123.87
111.85
99.75
87.57
75.31
62.97
50.54
38.03
25.44
12.76
-
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
May-19
Jun-19
Jul-19
Aug-19
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Avirio
Custo com o
avirio
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,671.47
2,680.21
2,688.99
2,697.79
2,706.62
2,715.48
2,724.37
2,733.29
2,742.24
2,751.22
2,760.22
2,769.26
2,778.33
2,787.42
2,796.55
2,805.70
2,814.89
2,824.10
2,833.35
2,842.62
2,851.93
2,861.27
2,870.63
2,880.03
2,889.46
2,898.92
2,908.41
2,917.93
2,927.48
2,937.07
2,946.68
2,956.33
2,966.01
2,975.72
2,985.46
2,995.23
Receita Aves
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
3,942.90
3,955.81
3,968.76
3,981.75
3,994.79
4,007.87
4,020.99
4,034.15
4,047.36
4,060.61
4,073.90
4,087.24
4,100.62
4,114.04
4,127.51
4,141.02
4,154.58
4,168.18
4,181.83
4,195.52
4,209.25
4,223.03
4,236.86
4,250.73
4,264.64
4,278.60
4,292.61
4,306.66
4,320.76
4,334.91
4,349.10
4,363.34
4,377.62
4,391.95
4,406.33
4,420.76
Receita Cama
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
844.91
851.64
858.44
865.28
872.18
879.14
886.15
893.21
900.34
907.51
914.75
922.05
929.40
936.81
944.28
951.81
959.40
967.05
974.76
982.53
990.37
998.27
1,006.23
1,014.25
1,022.34
1,030.49
1,038.71
1,046.99
1,055.34
1,063.75
1,072.24
1,080.79
1,089.41
1,098.09
1,106.85
1,115.68
Liquido
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
(156,701.89)
1,068.45
1,085.21
1,102.07
1,119.04
1,136.11
1,153.30
1,170.59
1,187.99
1,205.51
1,223.14
1,240.88
1,258.73
1,276.69
1,294.77
1,312.97
1,331.28
1,349.71
1,368.26
1,386.93
1,405.72
1,424.62
1,443.65
1,462.80
1,482.08
1,501.47
1,521.00
1,540.64
1,560.42
1,580.32
1,600.35
1,620.51
1,640.79
1,661.21
1,681.77
1,702.45
VPL mensal (um

avirio)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
(156,701.89)
1,060.00
1,068.10
1,076.12
1,084.04
1,091.88
1,099.63
1,107.28
1,114.86
1,122.34
1,129.75
1,137.06
1,144.30
1,151.45
1,158.52
1,165.51
1,172.41
1,179.24
1,185.99
1,192.66
1,199.25
1,205.77
1,212.20
1,218.57
1,224.86
1,231.07
1,237.21
1,243.28
1,249.27
1,255.20
1,261.05
1,266.83
1,272.55
1,278.19
1,283.77
1,289.28
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
3,005.04
3,014.88
3,024.75
3,034.65
3,044.58
3,054.55
3,064.55
3,074.58
3,084.65
3,094.75
3,104.88
3,115.04
3,125.24
3,135.47
3,145.74
3,156.03
3,166.37
3,176.73
3,187.13
3,197.57
3,208.03
3,218.54
3,229.07
3,239.64
3,250.25
3,260.89
3,271.56
3,282.28
3,293.02
3,303.80
3,314.62
3,325.47
3,336.35
3,347.28
3,358.24
3,369.23
3,380.26
3,391.33
3,402.43
3,413.57
3,424.74
3,435.95
3,447.20
3,458.49
3,469.81
3,481.17
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
4,435.23
4,449.75
4,464.31
4,478.93
4,493.59
4,508.30
4,523.06
4,537.87
4,552.73
4,567.63
4,582.58
4,597.59
4,612.64
4,627.74
4,642.89
4,658.09
4,673.34
4,688.64
4,703.98
4,719.38
4,734.83
4,750.34
4,765.89
4,781.49
4,797.14
4,812.85
4,828.60
4,844.41
4,860.27
4,876.18
4,892.14
4,908.16
4,924.23
4,940.35
4,956.52
4,972.75
4,989.03
5,005.36
5,021.75
5,038.19
5,054.68
5,071.23
5,087.83
5,104.49
5,121.20
5,137.96
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
1,124.57
1,133.54
1,142.58
1,151.69
1,160.87
1,170.13
1,179.46
1,188.87
1,198.35
1,207.90
1,217.53
1,227.24
1,237.03
1,246.89
1,256.84
1,266.86
1,276.96
1,287.14
1,297.41
1,307.75
1,318.18
1,328.69
1,339.29
1,349.97
1,360.73
1,371.58
1,382.52
1,393.54
1,404.66
1,415.86
1,427.15
1,438.53
1,450.00
1,461.56
1,473.22
1,484.96
1,496.81
1,508.74
1,520.77
1,532.90
1,545.12
1,557.44
1,569.86
1,582.38
1,595.00
1,607.72
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
1,723.27
1,744.22
1,765.31
1,786.53
1,807.89
1,829.39
1,851.03
1,872.81
1,894.73
1,916.80
1,939.00
1,961.35
1,983.85
2,006.49
2,029.28
2,052.22
2,075.31
2,098.55
2,121.94
2,145.48
2,169.17
2,193.02
2,217.03
2,241.19
2,265.51
2,289.99
2,314.63
2,339.44
2,364.40
2,389.53
2,414.82
2,440.28
2,465.90
2,491.70
2,517.66
2,543.79
2,570.10
2,596.58
2,623.23
2,650.06
2,677.07
2,704.25
2,731.61
2,759.15
2,786.88
2,814.79
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
1,294.72
1,300.09
1,305.40
1,310.64
1,315.82
1,320.94
1,325.99
1,330.98
1,335.90
1,340.77
1,345.57
1,350.31
1,355.00
1,359.62
1,364.18
1,368.69
1,373.14
1,377.53
1,381.86
1,386.14
1,390.36
1,394.53
1,398.64
1,402.70
1,406.71
1,410.66
1,414.56
1,418.40
1,422.20
1,425.94
1,429.63
1,433.28
1,436.87
1,440.41
1,443.91
1,447.36
1,450.75
1,454.11
1,457.41
1,460.67
1,463.88
1,467.05
1,470.17
1,473.24
1,476.27
1,479.26
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
3,492.56
3,504.00
3,515.47
3,526.98
3,538.52
3,550.11
3,561.73
3,573.39
3,585.09
3,596.83
3,608.60
3,620.41
3,632.27
3,644.16
3,656.09
3,668.06
3,680.07
3,692.11
3,704.20
3,716.33
3,728.49
3,740.70
3,752.95
3,765.23
3,777.56
3,789.92
3,802.33
3,814.78
3,827.27
3,839.80
3,852.37
3,864.98
3,877.63
3,890.33
3,903.06
3,915.84
3,928.66
3,941.52
3,954.42
3,967.37
3,980.36
3,993.39
4,006.46
4,019.58
4,032.74
4,045.94
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
5,154.78
5,171.66
5,188.59
5,205.58
5,222.62
5,239.71
5,256.87
5,274.08
5,291.34
5,308.67
5,326.05
5,343.48
5,360.97
5,378.52
5,396.13
5,413.80
5,431.52
5,449.30
5,467.14
5,485.04
5,503.00
5,521.01
5,539.09
5,557.22
5,575.41
5,593.67
5,611.98
5,630.35
5,648.78
5,667.28
5,685.83
5,704.44
5,723.12
5,741.85
5,760.65
5,779.51
5,798.43
5,817.41
5,836.46
5,855.56
5,874.73
5,893.97
5,913.26
5,932.62
5,952.04
5,971.53
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
1,620.54
1,633.46
1,646.49
1,659.61
1,672.85
1,686.19
1,699.63
1,713.19
1,726.85
1,740.62
1,754.50
1,768.49
1,782.59
1,796.81
1,811.13
1,825.58
1,840.13
1,854.81
1,869.60
1,884.51
1,899.53
1,914.68
1,929.95
1,945.34
1,960.85
1,976.49
1,992.25
2,008.13
2,024.15
2,040.29
2,056.56
2,072.96
2,089.49
2,106.15
2,122.94
2,139.87
2,156.94
2,174.14
2,191.47
2,208.95
2,226.56
2,244.32
2,262.21
2,280.25
2,298.44
2,316.76
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,842.88
2,871.15
2,899.62
2,928.27
2,957.11
2,986.15
3,015.37
3,044.79
3,074.41
3,104.22
3,134.23
3,164.43
3,194.84
3,225.45
3,256.27
3,287.28
3,318.51
3,349.94
3,381.58
3,413.44
3,445.50
3,477.78
3,510.28
3,542.99
3,575.92
3,609.07
3,642.44
3,676.03
3,709.85
3,743.89
3,778.16
3,812.67
3,847.40
3,882.37
3,917.57
3,953.00
3,988.68
4,024.59
4,060.74
4,097.14
4,120.94
4,144.89
4,169.01
4,193.29
4,217.74
4,242.35
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
1,482.20
1,485.11
1,487.96
1,490.78
1,493.55
1,496.29
1,498.98
1,501.63
1,504.24
1,506.81
1,509.34
1,511.83
1,514.28
1,516.70
1,519.07
1,521.41
1,523.71
1,525.98
1,528.20
1,530.39
1,532.55
1,534.67
1,536.75
1,538.80
1,540.82
1,542.80
1,544.75
1,546.66
1,548.54
1,550.39
1,552.21
1,553.99
1,555.74
1,557.46
1,559.15
1,560.80
1,562.43
1,564.03
1,565.59
1,567.13
1,563.76
1,560.41
1,557.07
1,553.75
1,550.45
1,547.16
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
4,059.19
4,072.47
4,085.81
4,099.18
4,112.60
4,126.07
4,139.57
4,153.13
4,166.72
4,180.36
4,194.05
4,207.78
4,221.55
4,235.37
4,249.24
4,263.15
4,277.11
4,291.11
4,305.16
4,319.25
4,333.39
4,347.58
4,361.81
4,376.09
4,390.41
4,404.79
4,419.21
4,433.68
4,448.19
4,462.75
4,477.36
4,492.02
4,506.73
4,521.48
4,536.28
4,551.13
4,566.03
4,580.98
4,595.98
4,611.02
4,626.12
4,641.26
4,656.46
4,671.70
4,686.99
4,702.34
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
5,991.08
6,010.69
6,030.37
6,050.11
6,069.92
6,089.79
6,109.72
6,129.72
6,149.79
6,169.92
6,190.12
6,210.39
6,230.72
6,251.12
6,271.58
6,292.11
6,312.71
6,333.38
6,354.11
6,374.91
6,395.78
6,416.72
6,437.73
6,458.80
6,479.95
6,501.16
6,522.44
6,543.80
6,565.22
6,586.71
6,608.28
6,629.91
6,651.61
6,673.39
6,695.24
6,717.16
6,739.15
6,761.21
6,783.34
6,805.55
6,827.83
6,850.18
6,872.61
6,895.11
6,917.68
6,940.33
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,335.24
2,353.86
2,372.63
2,391.55
2,410.62
2,429.84
2,449.22
2,468.75
2,488.43
2,508.28
2,528.28
2,548.44
2,568.76
2,589.25
2,609.89
2,630.70
2,651.68
2,672.83
2,694.14
2,715.62
2,737.28
2,759.11
2,781.11
2,803.28
2,825.64
2,848.17
2,870.88
2,893.77
2,916.85
2,940.11
2,963.55
2,987.19
3,011.01
3,035.02
3,059.22
3,083.61
3,108.20
3,132.99
3,157.97
3,183.15
3,208.53
3,234.12
3,259.91
3,285.90
3,312.11
3,338.52
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
4,267.13
4,292.07
4,317.19
4,342.48
4,367.93
4,393.56
4,419.37
4,445.35
4,471.51
4,497.84
4,524.35
4,551.05
4,577.93
4,604.99
4,632.24
4,659.67
4,687.29
4,715.10
4,743.10
4,771.29
4,799.67
4,828.25
4,857.03
4,886.00
4,915.17
4,944.54
4,974.12
5,003.90
5,033.88
5,064.07
5,094.47
5,125.08
5,155.89
5,186.93
5,218.17
5,249.64
5,281.32
5,313.22
5,345.34
5,377.68
5,410.25
5,443.04
5,476.06
5,509.31
5,542.79
5,576.50
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
1,543.88
1,540.62
1,537.38
1,534.15
1,530.93
1,527.73
1,524.55
1,521.38
1,518.23
1,515.09
1,511.96
1,508.85
1,505.75
1,502.67
1,499.61
1,496.55
1,493.51
1,490.49
1,487.48
1,484.48
1,481.50
1,478.53
1,475.58
1,472.64
1,469.71
1,466.80
1,463.90
1,461.01
1,458.14
1,455.28
1,452.43
1,449.60
1,446.78
1,443.97
1,441.18
1,438.40
1,435.63
1,432.87
1,430.13
1,427.40
1,424.69
1,421.98
1,419.29
1,416.61
1,413.95
1,411.29
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
4,717.73
4,733.18
4,748.67
4,764.22
4,779.82
4,795.46
4,811.16
4,826.91
4,842.72
4,858.57
4,874.47
4,890.43
4,906.44
4,922.50
4,938.62
4,954.79
4,971.01
4,987.28
5,003.61
5,019.99
5,036.42
5,052.91
5,069.45
5,086.05
5,102.70
5,119.40
5,136.16
5,152.98
5,169.85
5,186.77
5,203.75
5,220.79
5,237.88
5,255.03
5,272.23
5,289.49
5,306.81
5,324.18
5,341.61
5,359.10
5,376.64
5,394.24
5,411.90
5,429.62
5,447.40
5,465.23
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
6,963.05
6,985.84
7,008.71
7,031.66
7,054.68
7,077.77
7,100.94
7,124.19
7,147.51
7,170.91
7,194.39
7,217.94
7,241.57
7,265.28
7,289.06
7,312.92
7,336.86
7,360.88
7,384.98
7,409.16
7,433.41
7,457.75
7,482.16
7,506.66
7,531.23
7,555.89
7,580.62
7,605.44
7,630.34
7,655.32
7,680.38
7,705.52
7,730.75
7,756.06
7,781.45
7,806.92
7,832.48
7,858.12
7,883.85
7,909.66
7,935.55
7,961.53
7,987.59
8,013.74
8,039.98
8,066.30
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
3,365.14
3,391.97
3,419.02
3,446.29
3,473.77
3,501.47
3,529.39
3,557.53
3,585.90
3,614.49
3,643.32
3,672.37
3,701.65
3,731.17
3,760.92
3,790.91
3,821.14
3,851.61
3,882.33
3,913.28
3,944.49
3,975.94
4,007.65
4,039.61
4,071.82
4,104.29
4,137.02
4,170.01
4,203.26
4,236.77
4,270.56
4,304.61
4,338.94
4,373.54
4,408.41
4,443.57
4,479.00
4,514.72
4,550.72
4,587.01
4,623.58
4,660.45
4,697.62
4,735.07
4,772.83
4,810.89
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
5,610.45
5,644.64
5,679.06
5,713.72
5,748.63
5,783.77
5,819.17
5,854.81
5,890.70
5,926.84
5,963.23
5,999.88
6,036.78
6,073.94
6,111.36
6,149.05
6,187.00
6,225.21
6,263.70
6,302.45
6,341.48
6,380.78
6,420.36
6,460.21
6,500.35
6,540.77
6,581.47
6,622.47
6,663.75
6,705.32
6,747.19
6,789.35
6,831.81
6,874.57
6,917.63
6,961.00
7,004.67
7,048.66
7,092.95
7,137.56
7,182.49
7,227.74
7,273.31
7,319.20
7,365.42
7,411.96
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
1,408.65
1,406.02
1,403.41
1,400.80
1,398.21
1,395.63
1,393.06
1,390.51
1,387.96
1,385.43
1,382.91
1,380.40
1,377.90
1,375.42
1,372.94
1,370.48
1,368.03
1,365.59
1,363.16
1,360.75
1,358.34
1,355.95
1,353.56
1,351.19
1,348.83
1,346.48
1,344.14
1,341.81
1,339.50
1,337.19
1,334.89
1,332.61
1,330.34
1,328.07
1,325.82
1,323.58
1,321.34
1,319.12
1,316.91
1,314.71
1,312.52
1,310.34
1,308.17
1,306.01
1,303.86
1,301.72
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
5,483.12
5,501.07
5,519.08
5,537.15
5,555.28
5,573.46
5,591.71
5,610.01
5,628.38
5,646.81
5,665.29
5,683.84
5,702.45
5,721.11
5,739.84
5,758.63
5,777.49
5,796.40
5,815.38
5,834.41
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
8,092.71
8,119.20
8,145.78
8,172.45
8,199.20
8,226.04
8,252.97
8,279.99
8,307.10
8,334.29
8,361.58
8,388.95
8,416.41
8,443.97
8,471.61
8,499.35
8,527.17
8,555.09
8,583.09
8,611.19
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
4,849.25
4,887.92
4,926.90
4,966.19
5,005.79
5,045.71
5,085.94
5,126.50
5,167.38
5,208.58
5,250.12
5,291.98
5,334.18
5,376.72
5,419.59
5,462.81
5,506.37
5,550.28
5,594.54
5,639.15
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
7,458.84
7,506.05
7,553.60
7,601.49
7,649.72
7,698.29
7,747.21
7,796.48
7,846.10
7,896.07
7,946.40
7,997.09
8,048.15
8,099.57
8,151.36
8,203.52
8,256.05
8,308.96
8,362.25
8,415.92
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
1,299.59
1,297.47
1,295.36
1,293.26
1,291.17
1,289.08
1,287.01
1,284.95
1,282.90
1,280.86
1,278.82
1,276.80
1,274.79
1,272.78
1,270.79
1,268.80
1,266.82
1,264.86
1,262.90
1,260.95
VPL mensal (escalonado)
VPL Acumulado (um

avirio)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
(940,211.37)
6,360.00
6,408.63
6,456.71
6,504.26
6,551.27
6,597.75
6,643.71
6,689.14
6,734.07
6,778.48
6,822.38
13,731.57
13,817.39
13,902.22
13,986.07
14,068.96
14,150.88
14,231.86
14,311.90
14,391.01
14,469.19
14,546.45
14,622.81
26,946.83
27,083.54
27,218.63
27,352.12
27,484.02
27,614.35
27,743.12
27,870.34
27,996.03
28,120.20
28,242.87
28,364.05
(156,701.89)
(155,641.89)
(154,573.79)
(153,497.67)
(152,413.63)
(151,321.75)
(150,222.13)
(149,114.84)
(147,999.98)
(146,877.64)
(145,747.89)
(144,610.83)
(143,466.53)
(142,315.08)
(141,156.56)
(139,991.06)
(138,818.64)
(137,639.40)
(136,453.42)
(135,260.76)
(134,061.51)
(132,855.74)
(131,643.54)
(130,424.97)
(129,200.11)
(127,969.04)
(126,731.83)
(125,488.55)
(124,239.28)
(122,984.08)
(121,723.03)
(120,456.20)
(119,183.65)
(117,905.46)
(116,621.69)
(115,332.42)
VPL Acumulado
(escalonado 48
avirios)
R$
(940,211.37)
R$
(933,851.37)
R$
(927,442.74)
R$
(920,986.03)
R$
(914,481.77)
R$
(907,930.50)
R$
(901,332.75)
R$
(894,689.04)
R$
(887,999.90)
R$
(881,265.83)
R$
(874,487.35)
R$
(867,664.97)
R$
(853,933.40)
R$
(840,116.01)
R$
(826,213.79)
R$
(812,227.72)
R$
(798,158.77)
R$
(784,007.88)
R$
(769,776.02)
R$
(755,464.12)
R$
(741,073.12)
R$
(726,603.93)
R$
(712,057.48)
R$
(697,434.66)
R$
(670,487.83)
R$
(643,404.29)
R$
(616,185.65)
R$
(588,833.53)
R$
(561,349.51)
R$
(533,735.15)
R$
(505,992.04)
R$
(478,121.70)
R$
(450,125.66)
R$
(422,005.46)
R$
(393,762.59)
R$
(365,398.53)
Amortizao do
emprstimo
R$
11,058,329.45
R$
138,229.12
R$
137,726.86
R$
137,218.33
R$
136,703.44
R$
136,182.11
R$
135,654.27
R$
135,119.83
R$
134,578.71
R$
134,030.83
R$
133,476.09
R$
132,914.42
R$
132,345.74
R$
131,769.94
R$
131,186.94
R$
130,596.66
R$
129,999.00
R$
129,393.87
R$
128,781.17
R$
128,160.82
R$
127,532.71
R$
126,896.75
R$
126,252.84
R$
125,600.88
R$
124,940.78
R$
124,272.42
R$
123,595.70
R$
122,910.53
R$
122,216.79
R$
121,514.38
R$
120,803.19
R$
120,083.12
R$
119,354.04
R$
118,615.84
R$
117,868.42
R$
117,111.66
R$
116,345.44
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
44,020.36
44,203.09
44,383.59
44,561.87
44,737.96
44,911.86
45,083.61
45,253.22
45,420.71
45,586.10
45,749.42
45,910.67
65,039.84
65,261.76
65,480.85
65,697.14
65,910.65
66,121.41
66,329.45
66,534.79
66,737.46
66,937.48
67,134.87
67,329.67
67,521.89
67,711.55
67,898.70
68,083.33
68,265.49
68,445.19
68,622.46
68,797.31
68,969.78
69,139.88
69,307.64
69,473.08
69,636.22
69,797.08
69,955.68
70,112.05
70,266.20
70,418.17
70,567.96
70,715.60
70,861.10
71,004.50
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
(114,037.70)
(112,737.61)
(111,432.21)
(110,121.57)
(108,805.75)
(107,484.81)
(106,158.82)
(104,827.84)
(103,491.94)
(102,151.17)
(100,805.60)
(99,455.29)
(98,100.29)
(96,740.67)
(95,376.49)
(94,007.80)
(92,634.66)
(91,257.13)
(89,875.26)
(88,489.12)
(87,098.76)
(85,704.23)
(84,305.58)
(82,902.88)
(81,496.18)
(80,085.52)
(78,670.96)
(77,252.56)
(75,830.36)
(74,404.42)
(72,974.79)
(71,541.51)
(70,104.64)
(68,664.22)
(67,220.32)
(65,772.96)
(64,322.21)
(62,868.10)
(61,410.69)
(59,950.02)
(58,486.14)
(57,019.10)
(55,548.93)
(54,075.69)
(52,599.42)
(51,120.16)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
(321,378.18)
(277,175.08)
(232,791.49)
(188,229.62)
(143,491.66)
(98,579.80)
(53,496.19)
(8,242.97)
37,177.74
82,763.84
128,513.26
174,423.94
239,463.78
304,725.54
370,206.38
435,903.52
501,814.17
567,935.59
634,265.04
700,799.83
767,537.29
834,474.77
901,609.65
968,939.31
1,036,461.20
1,104,172.76
1,172,071.45
1,240,154.79
1,308,420.28
1,376,865.47
1,445,487.92
1,514,285.24
1,583,255.02
1,652,394.90
1,721,702.54
1,791,175.62
1,860,811.84
1,930,608.91
2,000,564.59
2,070,676.64
2,140,942.84
2,211,361.01
2,281,928.97
2,352,644.56
2,423,505.67
2,494,510.17
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
115,569.63
114,784.14
113,988.82
113,183.56
112,368.24
111,542.72
110,706.88
109,860.60
109,003.74
108,136.17
107,257.75
106,368.35
105,467.84
104,556.07
103,632.90
102,698.19
101,751.80
100,793.58
99,823.38
98,841.05
97,846.45
96,839.41
95,819.78
94,787.41
93,742.14
92,683.79
91,612.22
90,527.26
89,428.73
88,316.47
87,190.31
86,050.07
84,895.57
83,726.65
82,543.11
81,344.78
80,131.47
78,903.00
77,659.17
76,399.79
75,124.67
73,833.61
72,526.41
71,202.87
69,862.79
68,505.95
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
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R$
R$
71,145.81
71,285.05
71,422.23
71,557.39
71,690.53
71,821.68
71,950.86
72,078.08
72,203.37
72,326.74
72,448.21
72,567.80
72,685.52
72,801.41
72,915.46
73,027.71
73,138.17
73,246.85
73,353.77
73,458.95
73,562.41
73,664.17
73,764.23
73,862.62
73,959.36
74,054.45
74,147.92
74,239.78
74,330.04
74,418.73
74,505.86
74,591.44
74,675.48
74,758.01
74,839.04
74,918.58
74,996.65
75,073.26
75,148.43
75,222.17
75,060.52
74,899.61
74,739.46
74,580.05
74,421.39
74,263.46
R$
R$
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R$
(49,637.95)
(48,152.85)
(46,664.88)
(45,174.11)
(43,680.55)
(42,184.27)
(40,685.29)
(39,183.66)
(37,679.43)
(36,172.62)
(34,663.28)
(33,151.45)
(31,637.17)
(30,120.48)
(28,601.40)
(27,079.99)
(25,556.28)
(24,030.31)
(22,502.10)
(20,971.71)
(19,439.16)
(17,904.49)
(16,367.73)
(14,828.93)
(13,288.11)
(11,745.31)
(10,200.56)
(8,653.90)
(7,105.35)
(5,554.96)
(4,002.76)
(2,448.77)
(893.03)
664.43
2,223.58
3,784.38
5,346.81
6,910.84
8,476.43
10,043.56
11,607.32
13,167.73
14,724.80
16,278.55
17,828.99
19,376.15
R$
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2,565,655.98
2,636,941.03
2,708,363.26
2,779,920.65
2,851,611.18
2,923,432.86
2,995,383.72
3,067,461.80
3,139,665.17
3,211,991.91
3,284,440.11
3,357,007.91
3,429,693.44
3,502,494.84
3,575,410.31
3,648,438.02
3,721,576.18
3,794,823.03
3,868,176.80
3,941,635.75
4,015,198.17
4,088,862.34
4,162,626.57
4,236,489.20
4,310,448.55
4,384,503.00
4,458,650.92
4,532,890.70
4,607,220.74
4,681,639.47
4,756,145.33
4,830,736.77
4,905,412.25
4,980,170.26
5,055,009.30
5,129,927.89
5,204,924.54
5,279,997.80
5,355,146.24
5,430,368.41
5,505,428.92
5,580,328.54
5,655,067.99
5,729,648.04
5,804,069.43
5,878,332.90
R$
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67,132.16
65,741.19
64,332.84
62,906.88
61,463.09
60,001.26
58,521.16
57,022.56
55,505.22
53,968.92
52,413.41
50,838.46
49,243.82
47,629.25
45,994.49
44,339.31
42,663.43
40,966.60
39,248.57
37,509.06
35,747.80
33,964.53
32,158.97
30,330.83
28,479.85
26,605.73
24,708.18
22,786.92
20,841.63
18,872.04
16,877.82
14,858.67
12,814.29
10,744.34
8,648.53
6,526.52
4,377.98
2,202.59
-
R$
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74,106.28
73,949.82
73,794.10
73,639.10
73,484.82
73,331.27
73,178.43
73,026.30
72,874.88
72,724.17
72,574.16
72,424.85
72,276.24
72,128.32
71,981.09
71,834.54
71,688.68
71,543.50
71,399.00
71,255.17
71,112.01
70,969.52
70,827.69
70,686.53
70,546.02
70,406.17
70,266.97
70,128.42
69,990.51
69,853.25
69,716.63
69,580.64
69,445.29
69,310.57
69,176.48
69,043.02
68,910.17
68,777.95
68,646.34
68,515.35
68,384.97
68,255.19
68,126.02
67,997.46
67,869.49
67,742.12
R$
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20,920.03
22,460.65
23,998.03
25,532.18
27,063.11
28,590.85
30,115.40
31,636.78
33,155.00
34,670.09
36,182.05
37,690.90
39,196.66
40,699.33
42,198.94
43,695.49
45,189.00
46,679.49
48,166.97
49,651.46
51,132.96
52,611.49
54,087.06
55,559.70
57,029.41
58,496.20
59,960.10
61,421.11
62,879.24
64,334.52
65,786.95
67,236.55
68,683.32
70,127.29
71,568.47
73,006.87
74,442.50
75,875.37
77,305.50
78,732.90
80,157.59
81,579.57
82,998.87
84,415.48
85,829.43
87,240.72
R$
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5,952,439.17
6,026,388.99
6,100,183.09
6,173,822.19
6,247,307.01
6,320,638.28
6,393,816.71
6,466,843.01
6,539,717.89
6,612,442.06
6,685,016.22
6,757,441.07
6,829,717.30
6,901,845.62
6,973,826.71
7,045,661.25
7,117,349.93
7,188,893.43
7,260,292.43
7,331,547.60
7,402,659.61
7,473,629.12
7,544,456.81
7,615,143.34
7,685,689.36
7,756,095.52
7,826,362.49
7,896,490.90
7,966,481.42
8,036,334.66
8,106,051.29
8,175,631.94
8,245,077.23
8,314,387.80
8,383,564.29
8,452,607.30
8,521,517.48
8,590,295.43
8,658,941.77
8,727,457.12
8,795,842.09
8,864,097.29
8,932,223.31
9,000,220.77
9,068,090.26
9,135,832.37
R$
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67,615.34
67,489.16
67,363.56
67,238.55
67,114.12
66,990.27
66,867.00
66,744.30
66,622.18
66,500.63
66,379.64
66,259.22
66,139.35
66,020.05
65,901.30
65,783.11
65,665.47
65,548.38
65,431.83
65,315.83
65,200.36
65,085.44
64,971.05
64,857.20
64,743.87
64,631.08
64,518.81
64,407.06
64,295.84
64,185.13
64,074.94
63,965.27
63,856.10
63,747.45
63,639.30
63,531.65
63,424.51
63,317.87
63,211.72
63,106.07
63,000.91
62,896.25
62,792.07
62,688.37
62,585.16
62,482.43
R$
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88,649.38
90,055.40
91,458.81
92,859.61
94,257.82
95,653.45
97,046.51
98,437.02
99,824.98
101,210.41
102,593.32
103,973.72
105,351.62
106,727.04
108,099.99
109,470.47
110,838.50
112,204.09
113,567.25
114,928.00
116,286.34
117,642.29
118,995.85
120,347.04
121,695.87
123,042.35
124,386.50
125,728.31
127,067.81
128,405.00
129,739.89
131,072.50
132,402.84
133,730.91
135,056.73
136,380.30
137,701.65
139,020.77
140,337.68
141,652.39
142,964.91
144,275.25
145,583.41
146,889.42
148,193.28
149,495.00
R$
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9,203,447.72
9,270,936.87
9,338,300.43
9,405,538.98
9,472,653.10
9,539,643.37
9,606,510.37
9,673,254.67
9,739,876.85
9,806,377.48
9,872,757.12
9,939,016.33
10,005,155.69
10,071,175.74
10,137,077.04
10,202,860.15
10,268,525.62
10,334,074.00
10,399,505.83
10,464,821.66
10,530,022.02
10,595,107.46
10,660,078.51
10,724,935.71
10,789,679.58
10,854,310.66
10,918,829.47
10,983,236.53
11,047,532.37
11,111,717.51
11,175,792.45
11,239,757.71
11,303,613.82
11,367,361.26
11,431,000.56
11,494,532.21
11,557,956.72
11,621,274.59
11,684,486.32
11,747,592.39
11,810,593.30
11,873,489.55
11,936,281.61
11,998,969.99
12,061,555.15
12,124,037.58
R$
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62,380.18
62,278.41
62,177.11
62,076.29
61,975.93
61,876.04
61,776.62
61,677.66
61,579.17
61,481.13
61,383.55
61,286.42
61,189.75
61,093.53
60,997.76
60,902.43
60,807.55
60,713.11
60,619.11
60,525.55
R$
13,352,834.88
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150,794.58
152,092.05
153,387.41
154,680.66
155,971.83
157,260.91
158,547.93
159,832.88
161,115.78
162,396.63
163,675.46
164,952.26
166,227.04
167,499.83
168,770.61
170,039.41
171,306.24
172,571.09
173,833.99
175,094.94
R$
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12,186,417.77
12,248,696.18
12,310,873.29
12,372,949.58
12,434,925.51
12,496,801.56
12,558,578.18
12,620,255.84
12,681,835.01
12,743,316.14
12,804,699.68
12,865,986.11
12,927,175.86
12,988,269.39
13,049,267.14
13,110,169.57
13,170,977.12
13,231,690.23
13,292,309.33
13,352,834.88
R$
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Industria
Custo da industria
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2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
Receita Venda
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1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
Liquido
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(11,208,502.30)
(288,401.97)
(287,899.71)
(287,391.18)
(286,876.29)
(286,354.97)
(285,827.12)
(285,292.68)
(284,751.56)
(284,203.68)
(283,648.94)
(283,087.27)
(282,518.59)
134,626.73
135,209.73
135,800.01
136,397.67
137,002.80
137,615.50
138,235.85
138,863.96
139,499.92
140,143.83
140,795.79
141,455.90
530,922.47
531,599.19
532,284.36
532,978.10
533,680.51
534,391.70
535,111.77
535,840.85
536,579.05
537,326.47
538,083.23
538,849.46
VPL mensal
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
(11,208,502.30)
(286,120.40)
(283,362.55)
(280,624.29)
(277,905.47)
(275,205.92)
(272,525.47)
(269,863.97)
(267,221.25)
(264,597.16)
(261,991.54)
(259,404.23)
(256,835.08)
121,419.72
120,980.80
120,547.70
120,120.38
119,698.80
119,282.93
118,872.74
118,468.19
118,069.24
117,675.86
117,288.03
116,905.70
435,307.70
432,414.41
429,546.48
426,703.72
423,885.95
421,092.97
418,324.60
415,580.66
412,860.97
410,165.34
407,493.60
404,845.57
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
539,625.26
540,410.76
541,206.07
542,011.33
542,826.66
543,652.17
544,488.01
545,334.29
546,191.15
547,058.72
547,937.14
548,826.54
549,727.05
550,638.82
551,561.99
552,496.70
553,443.09
554,401.31
555,371.51
556,353.84
557,348.44
558,355.48
559,375.11
560,407.48
561,452.75
562,511.10
563,582.67
564,667.63
565,766.16
566,878.42
568,004.58
569,144.82
570,299.32
571,468.24
572,651.78
573,850.11
575,063.42
576,291.89
577,535.72
578,795.10
580,070.22
581,361.28
582,668.48
583,992.02
585,332.11
586,688.94
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
402,221.07
399,619.94
397,041.99
394,487.05
391,954.95
389,445.53
386,958.62
384,494.05
382,051.66
379,631.28
377,232.75
374,855.91
372,500.60
370,166.66
367,853.94
365,562.29
363,291.53
361,041.53
358,812.14
356,603.19
354,414.54
352,246.05
350,097.57
347,968.95
345,860.05
343,770.72
341,700.83
339,650.23
337,618.78
335,606.34
333,612.78
331,637.97
329,681.75
327,744.02
325,824.62
323,923.43
322,040.31
320,175.15
318,327.80
316,498.15
314,686.06
312,891.42
311,114.09
309,353.96
307,610.90
305,884.79
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
588,062.73
589,453.70
590,862.06
592,288.01
593,731.80
595,193.63
596,673.73
598,172.33
599,689.67
601,225.97
602,781.48
604,356.43
605,951.07
607,565.64
609,200.40
610,855.58
612,531.46
614,228.29
615,946.32
617,685.84
619,447.09
621,230.36
623,035.92
624,864.06
626,715.04
628,589.16
630,486.71
632,407.97
634,353.26
636,322.86
638,317.07
640,336.22
642,380.61
644,450.55
646,546.36
648,668.37
650,816.91
652,992.30
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
304,175.52
302,482.95
300,806.98
299,147.49
297,504.36
295,877.48
294,266.73
292,672.01
291,093.19
289,530.16
287,982.83
286,451.07
284,934.78
283,433.86
281,948.19
280,477.67
279,022.19
277,581.66
276,155.97
274,745.01
273,348.69
271,966.91
270,599.56
269,246.56
267,907.79
266,583.17
265,272.59
263,975.97
262,693.20
261,424.20
260,168.88
258,927.13
257,698.87
256,484.02
255,282.47
254,094.14
252,918.95
251,756.80
250,607.61
248,625.04
246,658.16
244,706.83
242,770.94
240,850.36
238,944.98
237,054.68
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
235,179.32
233,318.81
231,473.01
229,641.81
227,825.10
226,022.77
224,234.69
222,460.75
220,700.85
218,954.88
217,222.71
215,504.25
213,799.38
212,108.01
210,430.01
208,765.28
207,113.73
205,475.24
203,849.72
202,237.05
200,637.14
199,049.89
197,475.19
195,912.96
194,363.08
192,825.46
191,300.01
189,786.62
188,285.21
186,795.67
185,317.92
183,851.86
182,397.40
180,954.44
179,522.90
178,102.69
176,693.71
175,295.87
173,909.10
172,533.29
171,168.37
169,814.25
168,470.84
167,138.06
165,815.82
164,504.04
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
163,202.64
161,911.53
160,630.64
159,359.88
158,099.18
156,848.45
155,607.61
154,376.59
153,155.31
151,943.69
150,741.65
149,549.13
148,366.04
147,192.30
146,027.86
144,872.62
143,726.53
142,589.50
141,461.46
140,342.35
139,232.10
138,130.63
137,037.87
135,953.75
134,878.21
133,811.18
132,752.60
131,702.38
130,660.48
129,626.82
128,601.33
127,583.96
126,574.63
125,573.30
124,579.88
123,594.32
122,616.56
121,646.53
120,684.18
119,729.44
118,782.25
117,842.56
116,910.30
115,985.42
115,067.85
114,157.54
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
113,254.43
112,358.47
111,469.60
110,587.76
109,712.89
108,844.95
107,983.87
107,129.60
106,282.09
105,441.29
104,607.14
103,779.58
102,958.58
102,144.07
101,336.00
100,534.32
99,738.99
98,949.95
98,167.15
97,390.55
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
VPL Acumulado
Indstria
(11,208,502.30)
(11,494,622.70)
(11,777,985.26)
(12,058,609.55)
(12,336,515.02)
(12,611,720.94)
(12,884,246.40)
(13,154,110.37)
(13,421,331.62)
(13,685,928.78)
(13,947,920.32)
(14,207,324.55)
(14,464,159.62)
(14,342,739.90)
(14,221,759.10)
(14,101,211.40)
(13,981,091.01)
(13,861,392.21)
(13,742,109.28)
(13,623,236.54)
(13,504,768.35)
(13,386,699.11)
(13,269,023.25)
(13,151,735.22)
(13,034,829.53)
(12,599,521.83)
(12,167,107.42)
(11,737,560.94)
(11,310,857.22)
(10,886,971.27)
(10,465,878.30)
(10,047,553.70)
(9,631,973.04)
(9,219,112.07)
(8,808,946.73)
(8,401,453.13)
(7,996,607.56)
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
(7,594,386.48)
(7,194,766.55)
(6,797,724.56)
(6,403,237.51)
(6,011,282.56)
(5,621,837.03)
(5,234,878.40)
(4,850,384.35)
(4,468,332.69)
(4,088,701.41)
(3,711,468.66)
(3,336,612.75)
(2,964,112.15)
(2,593,945.49)
(2,226,091.55)
(1,860,529.26)
(1,497,237.73)
(1,136,196.19)
(777,384.06)
(420,780.87)
(66,366.32)
285,879.73
635,977.30
983,946.26
1,329,806.31
1,673,577.03
2,015,277.86
2,354,928.08
2,692,546.86
3,028,153.20
3,361,765.98
3,693,403.95
4,023,085.70
4,350,829.72
4,676,654.33
5,000,577.76
5,322,618.07
5,642,793.22
5,961,121.02
6,277,619.17
6,592,305.23
6,905,196.65
7,216,310.74
7,525,664.70
7,833,275.61
8,139,160.40
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
8,443,335.91
8,745,818.87
9,046,625.85
9,345,773.34
9,643,277.70
9,939,155.19
10,233,421.92
10,526,093.93
10,817,187.11
11,106,717.28
11,394,700.10
11,681,151.17
11,966,085.96
12,249,519.81
12,531,468.00
12,811,945.67
13,090,967.86
13,368,549.52
13,644,705.49
13,919,450.50
14,192,799.19
14,464,766.11
14,735,365.67
15,004,612.23
15,272,520.02
15,539,103.18
15,804,375.77
16,068,351.74
16,331,044.94
16,592,469.15
16,852,638.03
17,111,565.16
17,369,264.03
17,625,748.05
17,881,030.52
18,135,124.66
18,388,043.61
18,639,800.41
18,890,408.02
19,139,033.06
19,385,691.22
19,630,398.05
19,873,168.99
20,114,019.35
20,352,964.33
20,590,019.01
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
20,825,198.33
21,058,517.14
21,289,990.15
21,519,631.96
21,747,457.06
21,973,479.83
22,197,714.52
22,420,175.27
22,640,876.12
22,859,831.00
23,077,053.71
23,292,557.96
23,506,357.35
23,718,465.35
23,928,895.36
24,137,660.65
24,344,774.38
24,550,249.62
24,754,099.33
24,956,336.38
25,156,973.52
25,356,023.41
25,553,498.60
25,749,411.56
25,943,774.63
26,136,600.09
26,327,900.10
26,517,686.72
26,705,971.93
26,892,767.61
27,078,085.53
27,261,937.39
27,444,334.79
27,625,289.23
27,804,812.14
27,982,914.82
28,159,608.53
28,334,904.40
28,508,813.50
28,681,346.79
28,852,515.17
29,022,329.41
29,190,800.25
29,357,938.31
29,523,754.13
29,688,258.17
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
29,851,460.81
30,013,372.34
30,174,002.98
30,333,362.87
30,491,462.05
30,648,310.49
30,803,918.10
30,958,294.69
31,111,450.00
31,263,393.69
31,414,135.34
31,563,684.47
31,712,050.51
31,859,242.81
32,005,270.67
32,150,143.29
32,293,869.81
32,436,459.31
32,577,920.78
32,718,263.13
32,857,495.23
32,995,625.85
33,132,663.72
33,268,617.47
33,403,495.69
33,537,306.87
33,670,059.47
33,801,761.85
33,932,422.33
34,062,049.15
34,190,650.48
34,318,234.44
34,444,809.07
34,570,382.37
34,694,962.25
34,818,556.57
34,941,173.12
35,062,819.66
35,183,503.83
35,303,233.27
35,422,015.53
35,539,858.09
35,656,768.39
35,772,753.81
35,887,821.66
36,001,979.20
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
36,115,233.63
36,227,592.10
36,339,061.70
36,449,649.46
36,559,362.35
36,668,207.29
36,776,191.16
36,883,320.76
36,989,602.85
37,095,044.14
37,199,651.28
37,303,430.86
37,406,389.44
37,508,533.50
37,609,869.50
37,710,403.83
37,810,142.82
37,909,092.77
38,007,259.92
38,104,650.46

Usos e Fontes do Projeto
Origem: Avaliao de Bens
USOS
Avcola Barreiras LTDA
Ano 1
Fixa
Construes Civis
Instalaes
Mq./Equip. Estrangeiros
Mq./Equip. Nacionais
Mveis e Utenslios
Outras Inverses
Semoventes
Terrenos
Veculos/Embarcaes
Financeira
Capital de Giro
Outras Inv. Financeiras
Ano 2
Capital de Giro
Ano 3
TOTAL USOS
FONTES
Avcola Barreiras LTDA
Ano 1
Recursos Prprios
Grupo Empreendedor
Recursos de Terceiros
AGRIN
OUTROS
Ano 2
Recursos Prprios
Grupo Empreendedor
AGRIN
Ano 3
Recursos Prprios
Grupo Empreendedor
AGRIN
TOTAL USOS
Existente
5,584,730.96
4,369,321.25 78.24
774,988.12 13.88
4,288,647.70 76.79
0.00
0.00
0.00
0.00
0.00
0.00
-694,314.57 -12.43
0.00
0.00
0.00
0.00
0.00
0.00
1,215,409.71 21.76
1,213,909.71 21.74
1,500.00
0.03
0.00
0.00
5,584,730.96
Existente
5,584,730.96 %
A Realizar
5,473,598.49
Projetado
5,473,598.49
4,950,745.49
1,538,078.70
0.00
0.00
3,412,666.79
0.00
0.00
0.00
0.00
0.00
75,959.00
75,959.00
0.00
4,950,745.49
1,538,078.70
0.00
0.00
3,412,666.79
0.00
0.00
0.00
0.00
0.00
75,959.00
75,959.00
0.00
227,864.00
227,864.00
5,473,598.49
5,473,598.49
A Realizar
Projetado
5,473,598.49
5,473,598.49
4,053,804.62
4,053,804.62
1,530,926.34
0.00
1,530,926.34
72.59
72.59
27.41
0.00
27.41
1,538,078.70
1,538,078.70
3,488,625.79
3,488,625.79
0.00
1,538,078.70
1,538,078.70
3,488,625.79
3,488,625.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
227,864.00
227,864.00
0.00
0.00
227,864.00
227,864.00
0.00
0.00
0.00
0.00
0.00
0.00
5,584,730.96
0.00
0.00
0.00
0.00
219,030.00
219,030.00
0.00
0.00
5,473,598.49
219,030.00
219,030.00
0.00
0.00
5,473,598.49
Investimento Avirio para 20.000 aves
Construo
Terraplanagem
Estrutura
Piso
Instalao Hidrulica
Instalao Eltrica
Outras Instalaes
Outros Custos
Poo Artesiano
Total Construo
11,4 x 147 m
R$
2,700.00
R$
50,744.13
R$
16,430.00
R$
5,680.12
R$
6,134.50
R$
12,840.00
R$
4,000.00
R$
19,100.00
R$ 117,628.75
Equipamentos
Iniciais
Adultos
Ventilao
Total Equipamentos
Total
R$
R$
R$
R$
R$
9,040.80
16,080.14
8,954.39
34,075.33
151,704.08
TOTAL
11,058,329.45
9,320,066.74
2,313,066.82
4,288,647.70
0.00
3,412,666.79
0.00
-694,314.57
0.00
0.00
0.00
1,291,368.71
1,289,868.71
1,500.00
84.28
20.92
38.78
0.00
30.86
0.00
-6.28
0.00
0.00
0.00
11.68
11.66
0.01
4.16
227,864.00
2.06
11,058,329.45
TOTAL
%
11,058,329.45 %
28.10
28.10
63.74
63.74
0.00
5,591,883.32
5,591,883.32
5,019,552.13
3,488,625.79
1,530,926.34
50.57
50.57
45.39
31.55
13.84
4.16
4.16
0.00
0.00
227,864.00
227,864.00
0.00
0.00
2.06
2.06
0.00
0.00
4.00
4.00
0.00
0.00
219,030.00
219,030.00
0.00
0.00
11,058,329.45
1.98
1.98
0.00
0.00
Industria
90.45
28.10
0.00
0.00
62.35
0.00
0.00
0.00
0.00
0.00
1.39
1.39
0.00
Percentual do Faturamento por Produto Fabrica

Fil de Peito
2.14%
Dorso
2.89%
Frango Congelado
49.71%
Coxa e Sobrecoxa
7.28%
Banda de Frango
10.15%
Asa
1.55%
Outros
1.90%
Frango Temperado
11.28%
Peito
8.22%
Milhes De R$
Receita x Custos
Industria Integradora
700
600
500
400
300
200
100
41091
40909
40725
40544
40360
Receita Bruta Acumulada (R$)
40179
39995
39814
39630
39448
39264
39083
38899
38718
38534
38353
38169
37987
37803
37622
37438
Meses
37257
37073
36892
Total dos Custos Acumulados
60
50
mil Aves/dia
50
40
30
30
20
10
Instalada (abate)
Instalada (resfriamento)
Capacidade de Abate
Evoluo do VPL Acumulado - Granja Integrada

( 20.000 aves por lote / 6,8 lotes por ano/ mdia tecnol
R$ 200,000.00
R$ 150,000.00
R$ 100,000.00
R$ 50,000.00
Jan-13
Jan-12
Jan-11
Jan-10
Jan-09
Jan-08
Jan-07
Jan-06
Jan-05
Jan-04
Jan-03
Jan-02
Jan-01
R$ -
R$ (50,000.00)
R$ (100,000.00)
R$ (150,000.00)
R$ (200,000.00)
Jan-13
Jan-12
Jan-11
Jan-10
Jan-09
Jan-08
Jan-07
Jan-06
Jan-05
Jan-04
Jan-03
Jan-02
Jan-01
R$ -
50,000,000.00
Produto Fabricado
40,000,000.00
Milhes reais
ngo Congelado
49.71%
30,000,000.00
20,000,000.00
10,000,000.00
(10,000,000.00)
(11,058,329)
Frango de Assar
2.70%
(20,000,000.00)
0
Frango Temperado
11.28%
Frango Resfriado
2.17%
Ms/Ano
50,000,000.00
40,000,000.00
30,000,000.00
20,000,000.00
10,000,000.00
44013
43831
43647
43466
43282
43101
42917
42736
42552
42370
42186
42005
41821
41640
41456
41275
41091
Total dos Custos Acumulados (R$)
(10,000,000.00)
Milhes R$
(20,000,000.00)
21
Efetiva
50
40
30
Utilizada
20
Abate
10
Granja Integrada
ano/ mdia tecnologia).
-10
Jan-20
Jan-19
Jan-18
Jan-17
Jan-16
Jan-15
Jan-14
Jan-13
-20
Jan-20
Jan-19
Jan-18
Jan-17
Jan-16
Jan-15
Jan-14
Jan-13
VPL Acumulado - Industria Integradora
37,033,494
35,690,031
34,212,222
32,586,632
30,798,483
28,831,520
26,667,860
24,287,833
21,669,805
18,789,973
15,689,276
12,399,693
8,895,992
5,150,751
1,134,119
(3,186,440)
(7,846,435)
(12,884,657)
(11,058,329)
(14,313,987)
10
11
12
13
14
15
16
Ano base
Evoluo do VPL Acumulado - Industruia Integradora

( abate de 21.000 aves por dia).
17
18
VPL Acumulado (escalonado 48 avirios)
VPL Acumulado Indstria
38,254,823
37,033,494
35,690,031
19
20
Variveis
Custo Total
Variao em relao ao original

100%
100%
TIR Gra nja (Anua l ) - 20 a nos
Variveis
Custo Total
Rao
TIR Indus tri a (Anua l ) - 20 a nos
Novo Valor
0.2371
0.35
Valor Original
0.2371
0.35
3.8863
5.0863
2.0274
20%
Valor Original
3.8863
5.0863
2.0274
20%
19.76%
Variao em relao ao original

100%
100%
100%
Novo Valor
31.13%
Comprimento Galpo (m)

Largura Galpo (m)
Aves entregues a integradora
Mortalidade
Durao do Lote (dias)
Custo para a construo (R$)
Custo dos equipamentos (R$)
Capital de Giro (R$)
Custo de Oportunidade Anual
Inflao Anual
147
11.4
20,000
4%
42
12
117,629
34,075
7,114.16
10%
4.00%
Carncia (meses)
Taxa de Juros Anual
100%
120
0
8%
rea do Galpo (m)

rea necessria para avicultura (m)
Aves no inicio do Lote
Densidade (aves/m)
Total de lotes por ano
Custo do m construido (R$)
Custo de Oportunidade Mensal
Inflao Mensal
1675.8
9611.8
20833
12
54
6.8
70.2
0.797414%
0.327374%
Valor do Financiamento (R$)

FVFAi,n
Pagamentos Mensais (R$)
158,818.24
0.6434%
83.43239
1,903.56
R$/Frango
R$/Lote
0.0541
0.0111
0.0356
0.0041
0.0731
0.0270
0.0281
0.0040
0.2371
0.2371

Receita mensal (R$)
Receita anual (R$)
0.35
7,000.00
3,942.90
47,314.81

1.5
202.78
50.00
844.91
10,138.89
VPL (20 anos) (R$)

1,081.63
221.92
712.94
82.69
1,461.70
540.00
561.10
80.80
4,742.77
4,742.77
R$/Ms
609.25
125.00
401.58
46.58
823.33
304.17
316.05
45.51
2,671.47
2,671.47
175,094.94
1.51%
19.76%
Ms/Ano
Ms do Investimento
Jan-01
Feb-01
Mar-01
Apr-01
May-01
Jun-01
Jul-01
Aug-01
Sep-01
Oct-01
Nov-01
Dec-01
Jan-02
Feb-02
Mar-02
Apr-02
May-02
Jun-02
Jul-02
Aug-02
Sep-02
Oct-02
Nov-02
Dec-02
Jan-03
Feb-03
Mar-03
Apr-03
May-03
Jun-03
Jul-03
Aug-03
Sep-03
Oct-03
Nov-03
Dec-03
Jan-04
Feb-04
Mar-04
Apr-04
May-04
Jun-04
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb-05
Mar-05
Apr-05
May-05
Jun-05
Jul-05
Aug-05
Sep-05
Oct-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Jun-19
Jul-19
Aug-19
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
158,818.24
1,058.79
1,053.00
1,047.17
1,041.31
1,035.41
1,029.46
1,023.48
1,017.46
1,011.39
1,005.29
999.15
992.96
986.74
980.47
974.16
967.81
961.41
954.98
948.50
941.97
935.41
928.80
922.14
915.44
908.70
901.91
895.08
888.20
881.28
874.31
867.29
860.22
853.11
845.95
838.75
831.49
824.19
816.84
809.44
801.99
794.49
786.94
779.34
771.69
763.99
756.24
748.43
740.58
732.67
724.71
716.69
708.62
700.50
692.32
684.09
675.81
667.47
659.07
650.62
642.11
633.55
624.92
616.24
607.51
598.71
589.86
580.94
571.97
562.94
553.84
544.69
535.47
526.20
516.86
507.46
498.00
488.47
478.88
469.23
459.51
449.73
439.88
429.97
419.99
409.94
399.83
389.65
379.40
369.08
358.70
348.24
337.72
327.12
316.46
305.72
294.91
284.03
273.08
262.05
250.96
239.78
228.54
217.21
205.81
194.34
182.79
171.16
159.46
147.68
135.81
123.87
111.85
99.75
87.57
75.31
62.97
50.54
38.03
25.44
12.76
-
Custo com o avirio

R$
2,671.47
R$
2,680.21
R$
2,688.99
R$
2,697.79
R$
2,706.62
R$
2,715.48
R$
2,724.37
R$
2,733.29
R$
2,742.24
R$
2,751.22
R$
2,760.22
R$
2,769.26
R$
2,778.33
R$
2,787.42
R$
2,796.55
R$
2,805.70
R$
2,814.89
R$
2,824.10
R$
2,833.35
R$
2,842.62
R$
2,851.93
R$
2,861.27
R$
2,870.63
R$
2,880.03
R$
2,889.46
R$
2,898.92
R$
2,908.41
R$
2,917.93
R$
2,927.48
R$
2,937.07
R$
2,946.68
R$
2,956.33
R$
2,966.01
R$
2,975.72
R$
2,985.46
R$
2,995.23
R$
3,005.04
R$
3,014.88
R$
3,024.75
R$
3,034.65
R$
3,044.58
R$
3,054.55
R$
3,064.55
R$
3,074.58
R$
3,084.65
R$
3,094.75
R$
3,104.88
R$
3,115.04
R$
3,125.24
R$
3,135.47
R$
3,145.74
R$
3,156.03
R$
3,166.37
R$
3,176.73
R$
3,187.13
R$
3,197.57
R$
3,208.03
R$
3,218.54
R$
3,229.07
R$
3,239.64
R$
3,250.25
R$
3,260.89
R$
3,271.56
R$
3,282.28
R$
3,293.02
R$
3,303.80
R$
3,314.62
R$
3,325.47
R$
3,336.35
R$
3,347.28
R$
3,358.24
R$
3,369.23
R$
3,380.26
R$
3,391.33
R$
3,402.43
R$
3,413.57
R$
3,424.74
R$
3,435.95
R$
3,447.20
R$
3,458.49
R$
3,469.81
R$
3,481.17
R$
3,492.56
R$
3,504.00
R$
3,515.47
R$
3,526.98
R$
3,538.52
R$
3,550.11
R$
3,561.73
R$
3,573.39
R$
3,585.09
R$
3,596.83
R$
3,608.60
R$
3,620.41
R$
3,632.27
R$
3,644.16
R$
3,656.09
R$
3,668.06
R$
3,680.07
R$
3,692.11
R$
3,704.20
R$
3,716.33
R$
3,728.49
R$
3,740.70
R$
3,752.95
R$
3,765.23
R$
3,777.56
R$
3,789.92
R$
3,802.33
R$
3,814.78
R$
3,827.27
R$
3,839.80
R$
3,852.37
R$
3,864.98
R$
3,877.63
R$
3,890.33
R$
3,903.06
R$
3,915.84
R$
3,928.66
R$
3,941.52
R$
3,954.42
R$
3,967.37
R$
3,980.36
R$
3,993.39
R$
4,006.46
R$
4,019.58
R$
4,032.74
R$
4,045.94
R$
4,059.19
R$
4,072.47
R$
4,085.81
R$
4,099.18
R$
4,112.60
R$
4,126.07
R$
4,139.57
R$
4,153.13
R$
4,166.72
R$
4,180.36
R$
4,194.05
R$
4,207.78
R$
4,221.55
R$
4,235.37
R$
4,249.24
R$
4,263.15
R$
4,277.11
R$
4,291.11
R$
4,305.16
R$
4,319.25
R$
4,333.39
R$
4,347.58
R$
4,361.81
R$
4,376.09
R$
4,390.41
R$
4,404.79
R$
4,419.21
R$
4,433.68
R$
4,448.19
R$
4,462.75
R$
4,477.36
R$
4,492.02
R$
4,506.73
R$
4,521.48
R$
4,536.28
R$
4,551.13
R$
4,566.03
R$
4,580.98
R$
4,595.98
R$
4,611.02
R$
4,626.12
R$
4,641.26
R$
4,656.46
R$
4,671.70
R$
4,686.99
R$
4,702.34
R$
4,717.73
R$
4,733.18
R$
4,748.67
R$
4,764.22
R$
4,779.82
R$
4,795.46
R$
4,811.16
R$
4,826.91
R$
4,842.72
R$
4,858.57
R$
4,874.47
R$
4,890.43
R$
4,906.44
R$
4,922.50
R$
4,938.62
R$
4,954.79
R$
4,971.01
R$
4,987.28
R$
5,003.61
R$
5,019.99
R$
5,036.42
R$
5,052.91
R$
5,069.45
R$
5,086.05
R$
5,102.70
R$
5,119.40
R$
5,136.16
R$
5,152.98
R$
5,169.85
R$
5,186.77
R$
5,203.75
R$
5,220.79
R$
5,237.88
R$
5,255.03
R$
5,272.23
R$
5,289.49
R$
5,306.81
R$
5,324.18
R$
5,341.61
R$
5,359.10
R$
5,376.64
R$
5,394.24
R$
5,411.90
R$
5,429.62
R$
5,447.40
R$
5,465.23
R$
5,483.12
R$
5,501.07
R$
5,519.08
5,537.15
Receita Aves
R$ 3,942.90
R$ 3,955.81
R$ 3,968.76
R$ 3,981.75
R$ 3,994.79
R$ 4,007.87
R$ 4,020.99
R$ 4,034.15
R$ 4,047.36
R$ 4,060.61
R$ 4,073.90
R$ 4,087.24
R$ 4,100.62
R$ 4,114.04
R$ 4,127.51
R$ 4,141.02
R$ 4,154.58
R$ 4,168.18
R$ 4,181.83
R$ 4,195.52
R$ 4,209.25
R$ 4,223.03
R$ 4,236.86
R$ 4,250.73
R$ 4,264.64
R$ 4,278.60
R$ 4,292.61
R$ 4,306.66
R$ 4,320.76
R$ 4,334.91
R$ 4,349.10
R$ 4,363.34
R$ 4,377.62
R$ 4,391.95
R$ 4,406.33
R$ 4,420.76
R$ 4,435.23
R$ 4,449.75
R$ 4,464.31
R$ 4,478.93
R$ 4,493.59
R$ 4,508.30
R$ 4,523.06
R$ 4,537.87
R$ 4,552.73
R$ 4,567.63
R$ 4,582.58
R$ 4,597.59
R$ 4,612.64
R$ 4,627.74
R$ 4,642.89
R$ 4,658.09
R$ 4,673.34
R$ 4,688.64
R$ 4,703.98
R$ 4,719.38
R$ 4,734.83
R$ 4,750.34
R$ 4,765.89
R$ 4,781.49
R$ 4,797.14
R$ 4,812.85
R$ 4,828.60
R$ 4,844.41
R$ 4,860.27
R$ 4,876.18
R$ 4,892.14
R$ 4,908.16
R$ 4,924.23
R$ 4,940.35
R$ 4,956.52
R$ 4,972.75
R$ 4,989.03
R$ 5,005.36
R$ 5,021.75
R$ 5,038.19
R$ 5,054.68
R$ 5,071.23
R$ 5,087.83
R$ 5,104.49
R$ 5,121.20
R$ 5,137.96
R$ 5,154.78
R$ 5,171.66
R$ 5,188.59
R$ 5,205.58
R$ 5,222.62
R$ 5,239.71
R$ 5,256.87
R$ 5,274.08
R$ 5,291.34
R$ 5,308.67
R$ 5,326.05
R$ 5,343.48
R$ 5,360.97
R$ 5,378.52
R$ 5,396.13
R$ 5,413.80
R$ 5,431.52
R$ 5,449.30
R$ 5,467.14
R$ 5,485.04
R$ 5,503.00
R$ 5,521.01
R$ 5,539.09
R$ 5,557.22
R$ 5,575.41
R$ 5,593.67
R$ 5,611.98
R$ 5,630.35
R$ 5,648.78
R$ 5,667.28
R$ 5,685.83
R$ 5,704.44
R$ 5,723.12
R$ 5,741.85
R$ 5,760.65
R$ 5,779.51
R$ 5,798.43
R$ 5,817.41
R$ 5,836.46
R$ 5,855.56
R$ 5,874.73
R$ 5,893.97
R$ 5,913.26
R$ 5,932.62
R$ 5,952.04
R$ 5,971.53
R$ 5,991.08
R$ 6,010.69
R$ 6,030.37
R$ 6,050.11
R$ 6,069.92
R$ 6,089.79
R$ 6,109.72
R$ 6,129.72
R$ 6,149.79
R$ 6,169.92
R$ 6,190.12
R$ 6,210.39
R$ 6,230.72
R$ 6,251.12
R$ 6,271.58
R$ 6,292.11
R$ 6,312.71
R$ 6,333.38
R$ 6,354.11
R$ 6,374.91
R$ 6,395.78
R$ 6,416.72
R$ 6,437.73
R$ 6,458.80
R$ 6,479.95
R$ 6,501.16
R$ 6,522.44
R$ 6,543.80
R$ 6,565.22
R$ 6,586.71
R$ 6,608.28
R$ 6,629.91
R$ 6,651.61
R$ 6,673.39
R$ 6,695.24
R$ 6,717.16
R$ 6,739.15
R$ 6,761.21
R$ 6,783.34
R$ 6,805.55
R$ 6,827.83
R$ 6,850.18
R$ 6,872.61
R$ 6,895.11
R$ 6,917.68
R$ 6,940.33
R$ 6,963.05
R$ 6,985.84
R$ 7,008.71
R$ 7,031.66
R$ 7,054.68
R$ 7,077.77
R$ 7,100.94
R$ 7,124.19
R$ 7,147.51
R$ 7,170.91
R$ 7,194.39
R$ 7,217.94
R$ 7,241.57
R$ 7,265.28
R$ 7,289.06
R$ 7,312.92
R$ 7,336.86
R$ 7,360.88
R$ 7,384.98
R$ 7,409.16
R$ 7,433.41
R$ 7,457.75
R$ 7,482.16
R$ 7,506.66
R$ 7,531.23
R$ 7,555.89
R$ 7,580.62
R$ 7,605.44
R$ 7,630.34
R$ 7,655.32
R$ 7,680.38
R$ 7,705.52
R$ 7,730.75
R$ 7,756.06
R$ 7,781.45
R$ 7,806.92
R$ 7,832.48
R$ 7,858.12
R$ 7,883.85
R$ 7,909.66
R$ 7,935.55
R$ 7,961.53
R$ 7,987.59
R$ 8,013.74
R$ 8,039.98
R$ 8,066.30
R$ 8,092.71
R$ 8,119.20
R$ 8,145.78
Receita Cama
R$
844.91
R$
851.64
R$
858.44
R$
865.28
R$
872.18
R$
879.14
R$
886.15
R$
893.21
R$
900.34
R$
907.51
R$
914.75
R$
922.05
R$
929.40
R$
936.81
R$
944.28
R$
951.81
R$
959.40
R$
967.05
R$
974.76
R$
982.53
R$
990.37
R$
998.27
R$
1,006.23
R$
1,014.25
R$
1,022.34
R$
1,030.49
R$
1,038.71
R$
1,046.99
R$
1,055.34
R$
1,063.75
R$
1,072.24
R$
1,080.79
R$
1,089.41
R$
1,098.09
R$
1,106.85
R$
1,115.68
R$
1,124.57
R$
1,133.54
R$
1,142.58
R$
1,151.69
R$
1,160.87
R$
1,170.13
R$
1,179.46
R$
1,188.87
R$
1,198.35
R$
1,207.90
R$
1,217.53
R$
1,227.24
R$
1,237.03
R$
1,246.89
R$
1,256.84
R$
1,266.86
R$
1,276.96
R$
1,287.14
R$
1,297.41
R$
1,307.75
R$
1,318.18
R$
1,328.69
R$
1,339.29
R$
1,349.97
R$
1,360.73
R$
1,371.58
R$
1,382.52
R$
1,393.54
R$
1,404.66
R$
1,415.86
R$
1,427.15
R$
1,438.53
R$
1,450.00
R$
1,461.56
R$
1,473.22
R$
1,484.96
R$
1,496.81
R$
1,508.74
R$
1,520.77
R$
1,532.90
R$
1,545.12
R$
1,557.44
R$
1,569.86
R$
1,582.38
R$
1,595.00
R$
1,607.72
R$
1,620.54
R$
1,633.46
R$
1,646.49
R$
1,659.61
R$
1,672.85
R$
1,686.19
R$
1,699.63
R$
1,713.19
R$
1,726.85
R$
1,740.62
R$
1,754.50
R$
1,768.49
R$
1,782.59
R$
1,796.81
R$
1,811.13
R$
1,825.58
R$
1,840.13
R$
1,854.81
R$
1,869.60
R$
1,884.51
R$
1,899.53
R$
1,914.68
R$
1,929.95
R$
1,945.34
R$
1,960.85
R$
1,976.49
R$
1,992.25
R$
2,008.13
R$
2,024.15
R$
2,040.29
R$
2,056.56
R$
2,072.96
R$
2,089.49
R$
2,106.15
R$
2,122.94
R$
2,139.87
R$
2,156.94
R$
2,174.14
R$
2,191.47
R$
2,208.95
R$
2,226.56
R$
2,244.32
R$
2,262.21
R$
2,280.25
R$
2,298.44
R$
2,316.76
R$
2,335.24
R$
2,353.86
R$
2,372.63
R$
2,391.55
R$
2,410.62
R$
2,429.84
R$
2,449.22
R$
2,468.75
R$
2,488.43
R$
2,508.28
R$
2,528.28
R$
2,548.44
R$
2,568.76
R$
2,589.25
R$
2,609.89
R$
2,630.70
R$
2,651.68
R$
2,672.83
R$
2,694.14
R$
2,715.62
R$
2,737.28
R$
2,759.11
R$
2,781.11
R$
2,803.28
R$
2,825.64
R$
2,848.17
R$
2,870.88
R$
2,893.77
R$
2,916.85
R$
2,940.11
R$
2,963.55
R$
2,987.19
R$
3,011.01
R$
3,035.02
R$
3,059.22
R$
3,083.61
R$
3,108.20
R$
3,132.99
R$
3,157.97
R$
3,183.15
R$
3,208.53
R$
3,234.12
R$
3,259.91
R$
3,285.90
R$
3,312.11
R$
3,338.52
R$
3,365.14
R$
3,391.97
R$
3,419.02
R$
3,446.29
R$
3,473.77
R$
3,501.47
R$
3,529.39
R$
3,557.53
R$
3,585.90
R$
3,614.49
R$
3,643.32
R$
3,672.37
R$
3,701.65
R$
3,731.17
R$
3,760.92
R$
3,790.91
R$
3,821.14
R$
3,851.61
R$
3,882.33
R$
3,913.28
R$
3,944.49
R$
3,975.94
R$
4,007.65
R$
4,039.61
R$
4,071.82
R$
4,104.29
R$
4,137.02
R$
4,170.01
R$
4,203.26
R$
4,236.77
R$
4,270.56
R$
4,304.61
R$
4,338.94
R$
4,373.54
R$
4,408.41
R$
4,443.57
R$
4,479.00
R$
4,514.72
R$
4,550.72
R$
4,587.01
R$
4,623.58
R$
4,660.45
R$
4,697.62
R$
4,735.07
R$
4,772.83
R$
4,810.89
R$
4,849.25
R$
4,887.92
R$
4,926.90
Liquido
VPL mensal
VPL Acumulado
##############
############## R$
(156,701.89)
R$ 1,068.45
R$ 1,060.00
R$
(155,641.89)
R$ 1,085.21
R$ 1,068.10
R$
(154,573.79)
R$ 1,102.07
R$ 1,076.12
R$
(153,497.67)
R$ 1,119.04
R$ 1,084.04
R$
(152,413.63)
R$ 1,136.11
R$ 1,091.88
R$
(151,321.75)
R$ 1,153.30
R$ 1,099.63
R$
(150,222.13)
R$ 1,170.59
R$ 1,107.28
R$
(149,114.84)
R$ 1,187.99
R$ 1,114.86
R$
(147,999.98)
R$ 1,205.51
R$ 1,122.34
R$
(146,877.64)
R$ 1,223.14
R$ 1,129.75
R$
(145,747.89)
R$ 1,240.88
R$ 1,137.06
R$
(144,610.83)
R$ 1,258.73
R$ 1,144.30
R$
(143,466.53)
R$ 1,276.69
R$ 1,151.45
R$
(142,315.08)
R$ 1,294.77
R$ 1,158.52
R$
(141,156.56)
R$ 1,312.97
R$ 1,165.51
R$
(139,991.06)
R$ 1,331.28
R$ 1,172.41
R$
(138,818.64)
R$ 1,349.71
R$ 1,179.24
R$
(137,639.40)
R$ 1,368.26
R$ 1,185.99
R$
(136,453.42)
R$ 1,386.93
R$ 1,192.66
R$
(135,260.76)
R$ 1,405.72
R$ 1,199.25
R$
(134,061.51)
R$ 1,424.62
R$ 1,205.77
R$
(132,855.74)
R$ 1,443.65
R$ 1,212.20
R$
(131,643.54)
R$ 1,462.80
R$ 1,218.57
R$
(130,424.97)
R$ 1,482.08
R$ 1,224.86
R$
(129,200.11)
R$ 1,501.47
R$ 1,231.07
R$
(127,969.04)
R$ 1,521.00
R$ 1,237.21
R$
(126,731.83)
R$ 1,540.64
R$ 1,243.28
R$
(125,488.55)
R$ 1,560.42
R$ 1,249.27
R$
(124,239.28)
R$ 1,580.32
R$ 1,255.20
R$
(122,984.08)
R$ 1,600.35
R$ 1,261.05
R$
(121,723.03)
R$ 1,620.51
R$ 1,266.83
R$
(120,456.20)
R$ 1,640.79
R$ 1,272.55
R$
(119,183.65)
R$ 1,661.21
R$ 1,278.19
R$
(117,905.46)
R$ 1,681.77
R$ 1,283.77
R$
(116,621.69)
R$ 1,702.45
R$ 1,289.28
R$
(115,332.42)
R$ 1,723.27
R$ 1,294.72
R$
(114,037.70)
R$ 1,744.22
R$ 1,300.09
R$
(112,737.61)
R$ 1,765.31
R$ 1,305.40
R$
(111,432.21)
R$ 1,786.53
R$ 1,310.64
R$
(110,121.57)
R$ 1,807.89
R$ 1,315.82
R$
(108,805.75)
R$ 1,829.39
R$ 1,320.94
R$
(107,484.81)
R$ 1,851.03
R$ 1,325.99
R$
(106,158.82)
R$ 1,872.81
R$ 1,330.98
R$
(104,827.84)
R$ 1,894.73
R$ 1,335.90
R$
(103,491.94)
R$ 1,916.80
R$ 1,340.77
R$
(102,151.17)
R$ 1,939.00
R$ 1,345.57
R$
(100,805.60)
R$ 1,961.35
R$ 1,350.31
R$
(99,455.29)
R$ 1,983.85
R$ 1,355.00
R$
(98,100.29)
R$ 2,006.49
R$ 1,359.62
R$
(96,740.67)
R$ 2,029.28
R$ 1,364.18
R$
(95,376.49)
R$ 2,052.22
R$ 1,368.69
R$
(94,007.80)
R$ 2,075.31
R$ 1,373.14
R$
(92,634.66)
R$ 2,098.55
R$ 1,377.53
R$
(91,257.13)
R$ 2,121.94
R$ 1,381.86
R$
(89,875.26)
R$ 2,145.48
R$ 1,386.14
R$
(88,489.12)
R$ 2,169.17
R$ 1,390.36
R$
(87,098.76)
R$ 2,193.02
R$ 1,394.53
R$
(85,704.23)
R$ 2,217.03
R$ 1,398.64
R$
(84,305.58)
R$ 2,241.19
R$ 1,402.70
R$
(82,902.88)
R$ 2,265.51
R$ 1,406.71
R$
(81,496.18)
R$ 2,289.99
R$ 1,410.66
R$
(80,085.52)
R$ 2,314.63
R$ 1,414.56
R$
(78,670.96)
R$ 2,339.44
R$ 1,418.40
R$
(77,252.56)
R$ 2,364.40
R$ 1,422.20
R$
(75,830.36)
R$ 2,389.53
R$ 1,425.94
R$
(74,404.42)
R$ 2,414.82
R$ 1,429.63
R$
(72,974.79)
R$ 2,440.28
R$ 1,433.28
R$
(71,541.51)
R$ 2,465.90
R$ 1,436.87
R$
(70,104.64)
R$ 2,491.70
R$ 1,440.41
R$
(68,664.22)
R$ 2,517.66
R$ 1,443.91
R$
(67,220.32)
R$ 2,543.79
R$ 1,447.36
R$
(65,772.96)
R$ 2,570.10
R$ 1,450.75
R$
(64,322.21)
R$ 2,596.58
R$ 1,454.11
R$
(62,868.10)
R$ 2,623.23
R$ 1,457.41
R$
(61,410.69)
R$ 2,650.06
R$ 1,460.67
R$
(59,950.02)
R$ 2,677.07
R$ 1,463.88
R$
(58,486.14)
R$ 2,704.25
R$ 1,467.05
R$
(57,019.10)
R$ 2,731.61
R$ 1,470.17
R$
(55,548.93)
R$ 2,759.15
R$ 1,473.24
R$
(54,075.69)
R$ 2,786.88
R$ 1,476.27
R$
(52,599.42)
R$ 2,814.79
R$ 1,479.26
R$
(51,120.16)
R$ 2,842.88
R$ 1,482.20
R$
(49,637.95)
R$ 2,871.15
R$ 1,485.11
R$
(48,152.85)
R$ 2,899.62
R$ 1,487.96
R$
(46,664.88)
R$ 2,928.27
R$ 1,490.78
R$
(45,174.11)
R$ 2,957.11
R$ 1,493.55
R$
(43,680.55)
R$ 2,986.15
R$ 1,496.29
R$
(42,184.27)
R$ 3,015.37
R$ 1,498.98
R$
(40,685.29)
R$ 3,044.79
R$ 1,501.63
R$
(39,183.66)
R$ 3,074.41
R$ 1,504.24
R$
(37,679.43)
R$ 3,104.22
R$ 1,506.81
R$
(36,172.62)
R$ 3,134.23
R$ 1,509.34
R$
(34,663.28)
R$ 3,164.43
R$ 1,511.83
R$
(33,151.45)
R$ 3,194.84
R$ 1,514.28
R$
(31,637.17)
R$ 3,225.45
R$ 1,516.70
R$
(30,120.48)
R$ 3,256.27
R$ 1,519.07
R$
(28,601.40)
R$ 3,287.28
R$ 1,521.41
R$
(27,079.99)
R$ 3,318.51
R$ 1,523.71
R$
(25,556.28)
R$ 3,349.94
R$ 1,525.98
R$
(24,030.31)
R$ 3,381.58
R$ 1,528.20
R$
(22,502.10)
R$ 3,413.44
R$ 1,530.39
R$
(20,971.71)
R$ 3,445.50
R$ 1,532.55
R$
(19,439.16)
R$ 3,477.78
R$ 1,534.67
R$
(17,904.49)
R$ 3,510.28
R$ 1,536.75
R$
(16,367.73)
R$ 3,542.99
R$ 1,538.80
R$
(14,828.93)
R$ 3,575.92
R$ 1,540.82
R$
(13,288.11)
R$ 3,609.07
R$ 1,542.80
R$
(11,745.31)
R$ 3,642.44
R$ 1,544.75
R$
(10,200.56)
R$ 3,676.03
R$ 1,546.66
R$
(8,653.90)
R$ 3,709.85
R$ 1,548.54
R$
(7,105.35)
R$ 3,743.89
R$ 1,550.39
R$
(5,554.96)
R$ 3,778.16
R$ 1,552.21
R$
(4,002.76)
R$ 3,812.67
R$ 1,553.99
R$
(2,448.77)
R$ 3,847.40
R$ 1,555.74
R$
(893.03)
R$ 3,882.37
R$ 1,557.46
R$
664.43
R$ 3,917.57
R$ 1,559.15
R$
2,223.58
R$ 3,953.00
R$ 1,560.80
R$
3,784.38
R$ 3,988.68
R$ 1,562.43
R$
5,346.81
R$ 4,024.59
R$ 1,564.03
R$
6,910.84
R$ 4,060.74
R$ 1,565.59
R$
8,476.43
R$ 4,097.14
R$ 1,567.13
R$
10,043.56
R$ 4,120.94
R$ 1,563.76
R$
11,607.32
R$ 4,144.89
R$ 1,560.41
R$
13,167.73
R$ 4,169.01
R$ 1,557.07
R$
14,724.80
R$ 4,193.29
R$ 1,553.75
R$
16,278.55
R$ 4,217.74
R$ 1,550.45
R$
17,828.99
R$ 4,242.35
R$ 1,547.16
R$
19,376.15
R$ 4,267.13
R$ 1,543.88
R$
20,920.03
R$ 4,292.07
R$ 1,540.62
R$
22,460.65
R$ 4,317.19
R$ 1,537.38
R$
23,998.03
R$ 4,342.48
R$ 1,534.15
R$
25,532.18
R$ 4,367.93
R$ 1,530.93
R$
27,063.11
R$ 4,393.56
R$ 1,527.73
R$
28,590.85
R$ 4,419.37
R$ 1,524.55
R$
30,115.40
R$ 4,445.35
R$ 1,521.38
R$
31,636.78
R$ 4,471.51
R$ 1,518.23
R$
33,155.00
R$ 4,497.84
R$ 1,515.09
R$
34,670.09
R$ 4,524.35
R$ 1,511.96
R$
36,182.05
R$ 4,551.05
R$ 1,508.85
R$
37,690.90
R$ 4,577.93
R$ 1,505.75
R$
39,196.66
R$ 4,604.99
R$ 1,502.67
R$
40,699.33
R$ 4,632.24
R$ 1,499.61
R$
42,198.94
R$ 4,659.67
R$ 1,496.55
R$
43,695.49
R$ 4,687.29
R$ 1,493.51
R$
45,189.00
R$ 4,715.10
R$ 1,490.49
R$
46,679.49
R$ 4,743.10
R$ 1,487.48
R$
48,166.97
R$ 4,771.29
R$ 1,484.48
R$
49,651.46
R$ 4,799.67
R$ 1,481.50
R$
51,132.96
R$ 4,828.25
R$ 1,478.53
R$
52,611.49
R$ 4,857.03
R$ 1,475.58
R$
54,087.06
R$ 4,886.00
R$ 1,472.64
R$
55,559.70
R$ 4,915.17
R$ 1,469.71
R$
57,029.41
R$ 4,944.54
R$ 1,466.80
R$
58,496.20
R$ 4,974.12
R$ 1,463.90
R$
59,960.10
R$ 5,003.90
R$ 1,461.01
R$
61,421.11
R$ 5,033.88
R$ 1,458.14
R$
62,879.24
R$ 5,064.07
R$ 1,455.28
R$
64,334.52
R$ 5,094.47
R$ 1,452.43
R$
65,786.95
R$ 5,125.08
R$ 1,449.60
R$
67,236.55
R$ 5,155.89
R$ 1,446.78
R$
68,683.32
R$ 5,186.93
R$ 1,443.97
R$
70,127.29
R$ 5,218.17
R$ 1,441.18
R$
71,568.47
R$ 5,249.64
R$ 1,438.40
R$
73,006.87
R$ 5,281.32
R$ 1,435.63
R$
74,442.50
R$ 5,313.22
R$ 1,432.87
R$
75,875.37
R$ 5,345.34
R$ 1,430.13
R$
77,305.50
R$ 5,377.68
R$ 1,427.40
R$
78,732.90
R$ 5,410.25
R$ 1,424.69
R$
80,157.59
R$ 5,443.04
R$ 1,421.98
R$
81,579.57
R$ 5,476.06
R$ 1,419.29
R$
82,998.87
R$ 5,509.31
R$ 1,416.61
R$
84,415.48
R$ 5,542.79
R$ 1,413.95
R$
85,829.43
R$ 5,576.50
R$ 1,411.29
R$
87,240.72
R$ 5,610.45
R$ 1,408.65
R$
88,649.38
R$ 5,644.64
R$ 1,406.02
R$
90,055.40
R$ 5,679.06
R$ 1,403.41
R$
91,458.81
R$ 5,713.72
R$ 1,400.80
R$
92,859.61
R$ 5,748.63
R$ 1,398.21
R$
94,257.82
R$ 5,783.77
R$ 1,395.63
R$
95,653.45
R$ 5,819.17
R$ 1,393.06
R$
97,046.51
R$ 5,854.81
R$ 1,390.51
R$
98,437.02
R$ 5,890.70
R$ 1,387.96
R$
99,824.98
R$ 5,926.84
R$ 1,385.43
R$
101,210.41
R$ 5,963.23
R$ 1,382.91
R$
102,593.32
R$ 5,999.88
R$ 1,380.40
R$
103,973.72
R$ 6,036.78
R$ 1,377.90
R$
105,351.62
R$ 6,073.94
R$ 1,375.42
R$
106,727.04
R$ 6,111.36
R$ 1,372.94
R$
108,099.99
R$ 6,149.05
R$ 1,370.48
R$
109,470.47
R$ 6,187.00
R$ 1,368.03
R$
110,838.50
R$ 6,225.21
R$ 1,365.59
R$
112,204.09
R$ 6,263.70
R$ 1,363.16
R$
113,567.25
R$ 6,302.45
R$ 1,360.75
R$
114,928.00
R$ 6,341.48
R$ 1,358.34
R$
116,286.34
R$ 6,380.78
R$ 1,355.95
R$
117,642.29
R$ 6,420.36
R$ 1,353.56
R$
118,995.85
R$ 6,460.21
R$ 1,351.19
R$
120,347.04
R$ 6,500.35
R$ 1,348.83
R$
121,695.87
R$ 6,540.77
R$ 1,346.48
R$
123,042.35
R$ 6,581.47
R$ 1,344.14
R$
124,386.50
R$ 6,622.47
R$ 1,341.81
R$
125,728.31
R$ 6,663.75
R$ 1,339.50
R$
127,067.81
R$ 6,705.32
R$ 1,337.19
R$
128,405.00
R$ 6,747.19
R$ 1,334.89
R$
129,739.89
R$ 6,789.35
R$ 1,332.61
R$
131,072.50
R$ 6,831.81
R$ 1,330.34
R$
132,402.84
R$ 6,874.57
R$ 1,328.07
R$
133,730.91
R$ 6,917.63
R$ 1,325.82
R$
135,056.73
R$ 6,961.00
R$ 1,323.58
R$
136,380.30
R$ 7,004.67
R$ 1,321.34
R$
137,701.65
R$ 7,048.66
R$ 1,319.12
R$
139,020.77
R$ 7,092.95
R$ 1,316.91
R$
140,337.68
R$ 7,137.56
R$ 1,314.71
R$
141,652.39
R$ 7,182.49
R$ 1,312.52
R$
142,964.91
R$ 7,227.74
R$ 1,310.34
R$
144,275.25
R$ 7,273.31
R$ 1,308.17
R$
145,583.41
R$ 7,319.20
R$ 1,306.01
R$
146,889.42
R$ 7,365.42
R$ 1,303.86
R$
148,193.28
R$ 7,411.96
R$ 1,301.72
R$
149,495.00
R$ 7,458.84
R$ 1,299.59
R$
150,794.58
R$ 7,506.05
R$ 1,297.47
R$
152,092.05
R$ 7,553.60
R$ 1,295.36
R$
153,387.41
Crencia (meses)
Taxa de Juros Anual
100%
120
0
15%
Valor do financiamento (R$)

FVFAi,n
Pagamentos Mensais
11,058,329
1.17149%
64.26125759
172,083.93
R$/ave
R$/dia
0
0
0.0200
0.0200
419
419.15
10,897.85
10,897.85
R$/Ano
130,774.17
130,774.17
0.51%
0.51%
0.4400
2.0274
0.0197
0.1730
0.0320
0.3500
0.3381
0.0534
0.0002
0.0881
0.1218
0.0665
0.0292
0.0650
0.0619
3.8664
9,240.00
42,575.50
413.55
3,632.76
672.00
7,350.00
7,100.65
1,121.18
5.21
1,850.87
2,558.47
1,395.78
613.61
1,364.94
1,299.22
81,193.75
77,726.57
240,240.00
1,106,962.99
10,752.38
94,451.76
17,472.00
191,100.00
184,616.84
29,150.62
135.59
48,122.61
66,520.19
36,290.28
15,953.92
35,488.39
33,779.84
2,111,037.40
2,121,935.25
2,882,880.00
13,283,555.94
129,028.54
1,133,421.09
209,664.00
2,293,200.00
2,215,402.13
349,807.42
1,627.04
577,471.27
798,242.26
435,483.33
191,447.07
425,860.65
405,358.13
25,332,448.85
25,463,223.02
11.32%
52.17%
0.51%
4.45%
0.82%
9.01%
8.70%
1.37%
0.01%
2.27%
3.13%
1.71%
0.75%
1.67%
1.59%
99.49%
100.00%
Custo da industria
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
2,121,935.25
Receita Venda
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
1,971,762.40
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,388,331.92
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
2,777,130.14
3.8863
R$/Ms
0
Participao nas vendas no varejo
4.02
5.35
20%
80%
546,000
Ano
1
2
3
Receita mensal no primeiro ano (R$)
Receita mensal no segundo ano (R$)
Receita mensal no terceiro ano em diante (R$)
VPL (20 anos) (R$)

Utilizao
71%
86%
100%
1,971,762.40
2,388,331.92
2,777,130.14

5.09
1971762.401
Obs.:
Expanso/Inicio do uso da nova rea
Funcionamento parcial
Funcionamento pleno
38,104,650.46
2.430%
31.133%
Ms/Ano
Ms do Investimento
Jan-01
Feb-01
Mar-01
Apr-01
May-01
Jun-01
Jul-01
Aug-01
Sep-01
Oct-01
Nov-01
Dec-01
Jan-02
Feb-02
Mar-02
Apr-02
May-02
Jun-02
Jul-02
Aug-02
Sep-02
Oct-02
Nov-02
Dec-02
Jan-03
Feb-03
Mar-03
Apr-03
May-03
Jun-03
Jul-03
Aug-03
Sep-03
Oct-03
Nov-03
Dec-03
Jan-04
Feb-04
Mar-04
Apr-04
May-04
Jun-04
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb-05
Mar-05
Apr-05
May-05
Jun-05
Jul-05
Aug-05
Sep-05
Oct-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
Jul-18
Aug-18
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
11,058,329.45
138,229.12
137,726.86
137,218.33
136,703.44
136,182.11
135,654.27
135,119.83
134,578.71
134,030.83
133,476.09
132,914.42
132,345.74
131,769.94
131,186.94
130,596.66
129,999.00
129,393.87
128,781.17
128,160.82
127,532.71
126,896.75
126,252.84
125,600.88
124,940.78
124,272.42
123,595.70
122,910.53
122,216.79
121,514.38
120,803.19
120,083.12
119,354.04
118,615.84
117,868.42
117,111.66
116,345.44
115,569.63
114,784.14
113,988.82
113,183.56
112,368.24
111,542.72
110,706.88
109,860.60
109,003.74
108,136.17
107,257.75
106,368.35
105,467.84
104,556.07
103,632.90
102,698.19
101,751.80
100,793.58
99,823.38
98,841.05
97,846.45
96,839.41
95,819.78
94,787.41
93,742.14
92,683.79
91,612.22
90,527.26
89,428.73
88,316.47
87,190.31
86,050.07
84,895.57
83,726.65
82,543.11
81,344.78
80,131.47
78,903.00
77,659.17
76,399.79
75,124.67
73,833.61
72,526.41
71,202.87
69,862.79
68,505.95
67,132.16
65,741.19
64,332.84
62,906.88
61,463.09
60,001.26
58,521.16
57,022.56
55,505.22
53,968.92
52,413.41
50,838.46
49,243.82
47,629.25
45,994.49
44,339.31
42,663.43
40,966.60
39,248.57
37,509.06
35,747.80
33,964.53
32,158.97
30,330.83
28,479.85
26,605.73
24,708.18
22,786.92
20,841.63
18,872.04
16,877.82
14,858.67
12,814.29
10,744.34
8,648.53
6,526.52
4,377.98
2,202.59
-
Liquido
(11,208,502.30)
(288,401.97)
(287,899.71)
(287,391.18)
(286,876.29)
(286,354.97)
(285,827.12)
(285,292.68)
(284,751.56)
(284,203.68)
(283,648.94)
(283,087.27)
(282,518.59)
134,626.73
135,209.73
135,800.01
136,397.67
137,002.80
137,615.50
138,235.85
138,863.96
139,499.92
140,143.83
140,795.79
141,455.90
530,922.47
531,599.19
532,284.36
532,978.10
533,680.51
534,391.70
535,111.77
535,840.85
536,579.05
537,326.47
538,083.23
538,849.46
539,625.26
540,410.76
541,206.07
542,011.33
542,826.66
543,652.17
544,488.01
545,334.29
546,191.15
547,058.72
547,937.14
548,826.54
549,727.05
550,638.82
551,561.99
552,496.70
553,443.09
554,401.31
555,371.51
556,353.84
557,348.44
558,355.48
559,375.11
560,407.48
561,452.75
562,511.10
563,582.67
564,667.63
565,766.16
566,878.42
568,004.58
569,144.82
570,299.32
571,468.24
572,651.78
573,850.11
575,063.42
576,291.89
577,535.72
578,795.10
580,070.22
581,361.28
582,668.48
583,992.02
585,332.11
586,688.94
588,062.73
589,453.70
590,862.06
592,288.01
593,731.80
595,193.63
596,673.73
598,172.33
599,689.67
601,225.97
602,781.48
604,356.43
605,951.07
607,565.64
609,200.40
610,855.58
612,531.46
614,228.29
615,946.32
617,685.84
619,447.09
621,230.36
623,035.92
624,864.06
626,715.04
628,589.16
630,486.71
632,407.97
634,353.26
636,322.86
638,317.07
640,336.22
642,380.61
644,450.55
646,546.36
648,668.37
650,816.91
652,992.30
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
655,194.89
VPL mensal
VPL Acumulado
##############
##############
(286,120.40)
##############
(283,362.55)
##############
(280,624.29)
##############
(277,905.47)
##############
(275,205.92)
##############
(272,525.47)
##############
(269,863.97)
##############
(267,221.25)
##############
(264,597.16)
##############
(261,991.54)
##############
(259,404.23)
##############
(256,835.08)
##############
121,419.72
##############
120,980.80
##############
120,547.70
##############
120,120.38
##############
119,698.80
##############
119,282.93
##############
118,872.74
##############
118,468.19
##############
118,069.24
##############
117,675.86
##############
117,288.03
##############
116,905.70
##############
435,307.70
##############
432,414.41
##############
429,546.48
##############
426,703.72
##############
423,885.95
##############
421,092.97
##############
418,324.60
##############
415,580.66
(9,631,973.04)
412,860.97
(9,219,112.07)
410,165.34
(8,808,946.73)
407,493.60
(8,401,453.13)
404,845.57
(7,996,607.56)
402,221.07
(7,594,386.48)
399,619.94
(7,194,766.55)
397,041.99
(6,797,724.56)
394,487.05
(6,403,237.51)
391,954.95
(6,011,282.56)
389,445.53
(5,621,837.03)
386,958.62
(5,234,878.40)
384,494.05
(4,850,384.35)
382,051.66
(4,468,332.69)
379,631.28
(4,088,701.41)
377,232.75
(3,711,468.66)
374,855.91
(3,336,612.75)
372,500.60
(2,964,112.15)
370,166.66
(2,593,945.49)
367,853.94
(2,226,091.55)
365,562.29
(1,860,529.26)
363,291.53
(1,497,237.73)
361,041.53
(1,136,196.19)
358,812.14
(777,384.06)
356,603.19
(420,780.87)
354,414.54
(66,366.32)
352,246.05
285,879.73
350,097.57
635,977.30
347,968.95
983,946.26
345,860.05
1,329,806.31
343,770.72
1,673,577.03
341,700.83
2,015,277.86
339,650.23
2,354,928.08
337,618.78
2,692,546.86
335,606.34
3,028,153.20
333,612.78
3,361,765.98
331,637.97
3,693,403.95
329,681.75
4,023,085.70
327,744.02
4,350,829.72
325,824.62
4,676,654.33
323,923.43
5,000,577.76
322,040.31
5,322,618.07
320,175.15
5,642,793.22
318,327.80
5,961,121.02
316,498.15
6,277,619.17
314,686.06
6,592,305.23
312,891.42
6,905,196.65
311,114.09
7,216,310.74
309,353.96
7,525,664.70
307,610.90
7,833,275.61
305,884.79
8,139,160.40
304,175.52
8,443,335.91
302,482.95
8,745,818.87
300,806.98
9,046,625.85
299,147.49
9,345,773.34
297,504.36
9,643,277.70
295,877.48
9,939,155.19
294,266.73
10,233,421.92
292,672.01
10,526,093.93
291,093.19
10,817,187.11
289,530.16
11,106,717.28
287,982.83
11,394,700.10
286,451.07
11,681,151.17
284,934.78
11,966,085.96
283,433.86
12,249,519.81
281,948.19
12,531,468.00
280,477.67
12,811,945.67
279,022.19
13,090,967.86
277,581.66
13,368,549.52
276,155.97
13,644,705.49
274,745.01
13,919,450.50
273,348.69
14,192,799.19
271,966.91
14,464,766.11
270,599.56
14,735,365.67
269,246.56
15,004,612.23
267,907.79
15,272,520.02
266,583.17
15,539,103.18
265,272.59
15,804,375.77
263,975.97
16,068,351.74
262,693.20
16,331,044.94
261,424.20
16,592,469.15
260,168.88
16,852,638.03
258,927.13
17,111,565.16
257,698.87
17,369,264.03
256,484.02
17,625,748.05
255,282.47
17,881,030.52
254,094.14
18,135,124.66
252,918.95
18,388,043.61
251,756.80
18,639,800.41
250,607.61
18,890,408.02
248,625.04
19,139,033.06
246,658.16
19,385,691.22
244,706.83
19,630,398.05
242,770.94
19,873,168.99
240,850.36
20,114,019.35
238,944.98
20,352,964.33
237,054.68
20,590,019.01
235,179.32
20,825,198.33
233,318.81
21,058,517.14
231,473.01
21,289,990.15
229,641.81
21,519,631.96
227,825.10
21,747,457.06
226,022.77
21,973,479.83
224,234.69
22,197,714.52
222,460.75
22,420,175.27
220,700.85
22,640,876.12
218,954.88
22,859,831.00
217,222.71
23,077,053.71
215,504.25
23,292,557.96
213,799.38
23,506,357.35
212,108.01
23,718,465.35
210,430.01
23,928,895.36
208,765.28
24,137,660.65
207,113.73
24,344,774.38
205,475.24
24,550,249.62
203,849.72
24,754,099.33
202,237.05
24,956,336.38
200,637.14
25,156,973.52
199,049.89
25,356,023.41
197,475.19
25,553,498.60
195,912.96
25,749,411.56
194,363.08
25,943,774.63
192,825.46
26,136,600.09
191,300.01
26,327,900.10
189,786.62
26,517,686.72
188,285.21
26,705,971.93
186,795.67
26,892,767.61
185,317.92
27,078,085.53
183,851.86
27,261,937.39
182,397.40
27,444,334.79
180,954.44
27,625,289.23
179,522.90
27,804,812.14
178,102.69
27,982,914.82
176,693.71
28,159,608.53
175,295.87
28,334,904.40
173,909.10
28,508,813.50
172,533.29
28,681,346.79
171,168.37
28,852,515.17
169,814.25
29,022,329.41
168,470.84
29,190,800.25
167,138.06
29,357,938.31
165,815.82
29,523,754.13
164,504.04
29,688,258.17
163,202.64
29,851,460.81
161,911.53
30,013,372.34
160,630.64
30,174,002.98
159,359.88
30,333,362.87
158,099.18
30,491,462.05
156,848.45
30,648,310.49
155,607.61
30,803,918.10
154,376.59
30,958,294.69
153,155.31
31,111,450.00
151,943.69
31,263,393.69
150,741.65
31,414,135.34
149,549.13
31,563,684.47
148,366.04
31,712,050.51
147,192.30
31,859,242.81
146,027.86
32,005,270.67
144,872.62
32,150,143.29
143,726.53
32,293,869.81
142,589.50
32,436,459.31
141,461.46
32,577,920.78
140,342.35
32,718,263.13
139,232.10
32,857,495.23
138,130.63
32,995,625.85
137,037.87
33,132,663.72
135,953.75
33,268,617.47
134,878.21
33,403,495.69
133,811.18
33,537,306.87
132,752.60
33,670,059.47
131,702.38
33,801,761.85
130,660.48
33,932,422.33
129,626.82
34,062,049.15
128,601.33
34,190,650.48
127,583.96
34,318,234.44
126,574.63
34,444,809.07
125,573.30
34,570,382.37
124,579.88
34,694,962.25
123,594.32
34,818,556.57
122,616.56
34,941,173.12
Receita Acumulada
1,971,762.40
3,943,524.80
5,915,287.20
7,887,049.61
9,858,812.01
11,830,574.41
13,802,336.81
15,774,099.21
17,745,861.61
19,717,624.01
21,689,386.41
23,661,148.82
25,632,911.22
28,021,243.14
30,409,575.06
32,797,906.98
35,186,238.91
37,574,570.83
39,962,902.75
42,351,234.68
44,739,566.60
47,127,898.52
49,516,230.44
51,904,562.37
54,292,894.29
57,070,024.43
59,847,154.57
62,624,284.72
65,401,414.86
68,178,545.00
70,955,675.14
73,732,805.29
76,509,935.43
79,287,065.57
82,064,195.72
84,841,325.86
87,618,456.00
90,395,586.14
93,172,716.29
95,949,846.43
98,726,976.57
101,504,106.71
104,281,236.86
107,058,367.00
109,835,497.14
112,612,627.28
115,389,757.43
118,166,887.57
120,944,017.71
123,721,147.86
126,498,278.00
129,275,408.14
132,052,538.28
134,829,668.43
137,606,798.57
140,383,928.71
143,161,058.85
145,938,189.00
148,715,319.14
151,492,449.28
154,269,579.42
157,046,709.57
159,823,839.71
162,600,969.85
165,378,099.99
168,155,230.14
170,932,360.28
173,709,490.42
176,486,620.57
179,263,750.71
182,040,880.85
184,818,010.99
187,595,141.14
190,372,271.28
193,149,401.42
195,926,531.56
198,703,661.71
201,480,791.85
204,257,921.99
207,035,052.13
209,812,182.28
212,589,312.42
215,366,442.56
218,143,572.71
220,920,702.85
223,697,832.99
226,474,963.13
229,252,093.28
232,029,223.42
234,806,353.56
237,583,483.70
240,360,613.85
243,137,743.99
245,914,874.13
248,692,004.27
251,469,134.42
254,246,264.56
257,023,394.70
259,800,524.85
262,577,654.99
265,354,785.13
268,131,915.27
270,909,045.42
273,686,175.56
276,463,305.70
279,240,435.84
282,017,565.99
284,794,696.13
287,571,826.27
290,348,956.41
293,126,086.56
295,903,216.70
298,680,346.84
301,457,476.98
304,234,607.13
307,011,737.27
309,788,867.41
312,565,997.56
315,343,127.70
318,120,257.84
320,897,387.98
323,674,518.13
326,451,648.27
329,228,778.41
332,005,908.55
334,783,038.70
337,560,168.84
340,337,298.98
343,114,429.12
345,891,559.27
348,668,689.41
351,445,819.55
354,222,949.70
357,000,079.84
359,777,209.98
362,554,340.12
365,331,470.27
368,108,600.41
370,885,730.55
373,662,860.69
376,439,990.84
379,217,120.98
381,994,251.12
384,771,381.26
387,548,511.41
390,325,641.55
393,102,771.69
395,879,901.83
398,657,031.98
401,434,162.12
404,211,292.26
406,988,422.41
409,765,552.55
412,542,682.69
415,319,812.83
418,096,942.98
420,874,073.12
423,651,203.26
426,428,333.40
429,205,463.55
431,982,593.69
434,759,723.83
437,536,853.97
440,313,984.12
443,091,114.26
445,868,244.40
448,645,374.55
451,422,504.69
454,199,634.83
456,976,764.97
459,753,895.12
462,531,025.26
465,308,155.40
468,085,285.54
470,862,415.69
473,639,545.83
476,416,675.97
479,193,806.11
481,970,936.26
484,748,066.40
487,525,196.54
490,302,326.69
493,079,456.83
495,856,586.97
498,633,717.11
501,410,847.26
504,187,977.40
506,965,107.54
509,742,237.68
512,519,367.83
515,296,497.97
518,073,628.11
520,850,758.25
523,627,888.40
526,405,018.54
529,182,148.68
531,959,278.82
534,736,408.97
537,513,539.11
540,290,669.25
543,067,799.40
545,844,929.54
548,622,059.68
551,399,189.82
554,176,319.97
556,953,450.11
559,730,580.25
562,507,710.39
565,284,840.54
568,061,970.68
570,839,100.82
573,616,230.96
Custos Acumulados
13,180,264.70
15,440,429.07
17,700,091.19
19,959,244.77
22,217,883.46
24,476,000.83
26,733,590.35
28,990,645.43
31,247,159.40
33,503,125.47
35,758,536.82
38,013,386.49
40,267,667.48
42,521,372.67
44,774,494.87
47,027,026.78
49,278,961.03
51,530,290.16
53,781,006.58
56,031,102.65
58,280,570.62
60,529,402.62
62,777,590.71
65,025,126.85
67,272,002.88
69,518,210.55
71,763,741.50
74,008,587.28
76,252,739.33
78,496,188.96
80,738,927.41
82,980,945.78
85,222,235.07
87,462,786.16
89,702,589.83
91,941,636.74
94,179,917.43
96,417,422.32
98,654,141.71
100,890,065.78
103,125,184.59
105,359,488.07
107,592,966.05
109,825,608.18
112,057,404.04
114,288,343.03
116,518,414.45
118,747,607.45
120,975,911.06
123,203,314.15
125,429,805.47
127,655,373.62
129,880,007.07
132,103,694.12
134,326,422.96
136,548,181.59
138,768,957.90
140,988,739.60
143,207,514.26
145,425,269.30
147,641,991.96
149,857,669.35
152,072,288.40
154,285,835.87
156,498,298.38
158,709,662.36
160,919,914.08
163,129,039.64
165,337,024.96
167,543,855.78
169,749,517.68
171,953,996.05
174,157,276.08
176,359,342.81
178,560,181.06
180,759,775.48
182,958,110.52
185,155,170.44
187,350,939.30
189,545,400.96
191,738,539.08
193,930,337.11
196,120,778.32
198,309,845.72
200,497,522.17
202,683,790.25
204,868,632.38
207,052,030.73
209,233,967.24
211,414,423.66
213,593,381.47
215,770,821.94
217,946,726.11
220,121,074.77
222,293,848.48
224,465,027.55
226,634,592.05
228,802,521.79
230,968,796.35
233,133,395.03
235,296,296.89
237,457,480.71
239,616,925.02
241,774,608.07
243,930,507.85
246,084,602.07
248,236,868.15
250,387,283.25
252,535,824.24
254,682,467.67
256,827,189.84
258,969,966.72
261,110,774.01
263,249,587.08
265,386,381.00
267,521,130.54
269,653,810.14
271,784,393.92
273,912,855.69
276,039,168.92
278,163,306.76
280,285,242.01
282,407,177.26
284,529,112.52
286,651,047.77
288,772,983.02
290,894,918.27
293,016,853.52
295,138,788.77
297,260,724.03
299,382,659.28
301,504,594.53
303,626,529.78
305,748,465.03
307,870,400.29
309,992,335.54
312,114,270.79
314,236,206.04
316,358,141.29
318,480,076.55
320,602,011.80
322,723,947.05
324,845,882.30
326,967,817.55
329,089,752.80
331,211,688.06
333,333,623.31
335,455,558.56
337,577,493.81
339,699,429.06
341,821,364.32
343,943,299.57
346,065,234.82
348,187,170.07
350,309,105.32
352,431,040.57
354,552,975.83
356,674,911.08
358,796,846.33
360,918,781.58
363,040,716.83
365,162,652.09
367,284,587.34
369,406,522.59
371,528,457.84
373,650,393.09
375,772,328.35
377,894,263.60
380,016,198.85
382,138,134.10
384,260,069.35
386,382,004.60
388,503,939.86
390,625,875.11
392,747,810.36
394,869,745.61
396,991,680.86
399,113,616.12
401,235,551.37
403,357,486.62
405,479,421.87
407,601,357.12
409,723,292.38
411,845,227.63
413,967,162.88
416,089,098.13
418,211,033.38
420,332,968.63
422,454,903.89
424,576,839.14
426,698,774.39
428,820,709.64
430,942,644.89
433,064,580.15
435,186,515.40
437,308,450.65
439,430,385.90
441,552,321.15
443,674,256.40
445,796,191.66
447,918,126.91
450,040,062.16
452,161,997.41
454,283,932.66
456,405,867.92
458,527,803.17
460,649,738.42
462,771,673.67
464,893,608.92
467,015,544.18
469,137,479.43
471,259,414.68

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PROJETO PINS - AVICULTURA

ANLISE DE VIABILIDADE PARA A PRODU

Voltar Menu Principal

Cama produzida por ave (Kg)

VPL (20 anos) (R$)

Frango Congelado Fouro Sc c/30 Kg

Terceiro ano em diante (estabilizao da quantidade abatida anualmen

Voltar Menu Principal

Dados obtidos com uma fornecedora da regio

Descrio das Despesas

Ovos frteis com percentual de ecloso de

Rao pr inicial (s matria prima). Tonelada

Energia para fabricao de raes e Administrao, R$/ms para 10.000ton.de prod

Total geral de custo rao (matria-prima, industrializao e outros)

Vacina de bronquite, aplicado no incubatrio, com percentual de perda de

Custo total com vacinas

Mo de obra tcnica por cada 1000 aves alojada

PIS, percentual s/ preo de venda

Resultado Preo de custo sem impostos

Preo do kg da rao (R$/kg)

20.000 aves por lote

r 1000 aves alojada

Custo por ave

Voltar Menu Principal

Quantidade de avirios que devem ser construidos po

ser construidos por ano:

Voltar Menu Principal

Calculo dos Custos

Valor inicial (R$)

Depreciao das Instalaes (Mtodo Linear)

Valor Inicial (R$)

Depreciao dos Equipamentos (Mtodo Linear)

kWh - Perodo 6h00 - 20h30 (870 min.) (R$)

Salrio Anual (R$)

% sobre o valor das instalaes e equipamentos

Custo Varivel por ave (R$)

se chegar a um valor por ave produzida

Depreciao dos Equipamentos (Mtodo Linear)

Custo de Energia por ave

Custo de Manuteno das Instalaes

Custo de manuteno por ave

Custo de seguro por ave

Comprimento Galpo (m)

rea do Galpo (m)

Valor do Financiamento (R$)

Valor pago por ave entregue (R$)

Custo com o avirio

Cama produzida por ave (Kg)

VPL (20 anos) (R$)

Voltar Menu Principal

Calculo dos Custos

Depreciao das Instalaes (Mtodo Linear)

Valor Inicial (R$)

Depreciao dos Equipamentos (Mtodo Linear)

Custos fixos (Produo, comercial e administrativo)

Custo mdio da rao

Custo mdio do produto

Total do custo de mo-de-obra (R$)

Frango comprado do integrado

Dados da empresa da regio

Custo por ave (9.000/dia)

um valor por ave abatida

quipamentos (Mtodo Linear)

Obs.: Carreta transporta 35.000 pintos