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InvestimentoInicial Estimativa do Investimento Inicial (em R$)DescrioQtdeValor UnitTotal1. Instalaes e Beneficiamento em Imveis de Terceiros19,300Reforma2007515,000Ar condicionado4,000Extintores13003002. Identidade Visual Externa e Interna9,200Projeto arquitetnico14,5004,500Luminoso12,5002,500Comunicao visual (banners, folders...)11,0001,000Expositor de livros e brindes11,2001,2003. Mveis, Equipamentos e Acessrios28,9503.1 Salas de Aula (02)3,390Mesa1700700Cadeira fixa670420Quadro personalizado de vidro2300600Armrio baixo2400800Cadeira universitria61458703.2 Laboratrio / Sala de vdeo / Sala Kids2,740Cadeiras universitrias121451,740Armrio baixo1400400Armrio alto16006003.3 Administrao1,980Mesa em L1600600Cadeira (diretor e interlocutores)3200600Arquivo1330330Armrio grande14504503.4 Recepo6,120Balco12,4002,400Bebedouro1200200Cadeira giratria2160320Poltronas84003,2003.5 Cobrana1,170Mesa2215430Cadeira2145290Armrio grande14504503.6 Equipamentos12,800Computador + sistema operacional61,0006,000Impressora1300300Central telefnica + 4 aparelhos1400400Data show com tela de proteo11,8001,800Home Theater1300300Lousa eletrnica14,0004,0003.7 Sala Divulgadores750Mesa2215430Cadeiras giratrias2160320Cadeiras fixas07004. Abertura da Empresa1,135Abertura11,0001,000Papelaria11351355. Estoque Inicial7,000Material didtico17,0007,0007. Outros Investimentos17,500Taxa de franquia110,00010,000Sistema de Gesto12,0002,000Uniformes1050500Marketing de Inaugurao15,0005,000Total do Investimento Inicial83,085Capital de Giro120,00020,000Os nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueados

&C&"Verdana,Normal"&7

Os numeros apresentados so projees baseadas em dados reais, porm no servem como garantia ou compromisso de resultado aos franqueados

Premissas DespesasPremissas de Despesas (em R$)DescrioAno IAno IIAno IIIAno IVAno VCorreo Anual5%5%5%5%Aluguel6,0006,3006,6156,9467,293IPTU480504529556583gua200210221232243Energia Eletrica800840882926972Telefone1,0001,0501,1031,1581,216Material de Escritrio200210221232243Impressos Grficos250263276289304Aluguel Mquinas de Carto95100105110115Reparos e Manuteno120126132139Material de Limpeza e Copa100105110116122Correspondncias e Encomendas8084889397Jornais, Revistas, TV e Internet150158165174182Contador510536562590620Seguro do Imvel150158165174182Vale Transporte1,0201,0711,1251,1811,240Cesta Bsica0000TOTAL11,03511,70712,29212,90713,552Os nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueados

&C&"Verdana,Normal"&7Os numeros apresentados so projees baseado em dados reais, porm no servem como garantia ou compromisso de resultado aos franqueados

Cardpio - PratosCardpioDescrioPreo R$Preo MdioDadosQtde MdiaMaroAbrilMaioJunhoJulhoBruschettasAl Pomodoro Pelati7.9010.052839231511478Al Formaggio e Pom8.904379784456Alla Bufala9.905779433651Al Funghi e Pom9.905344422323Alla Calabreza9.907470644251Alla Melazane e Pom8.9027402359Al Prociuto Crudo11.908067604639Insalata8.901121141416Carota8.90495010Al Gorgonzola9.905952472834Rustica11.90142214611Ai Funghi e Bufala11.905687745455Al Pomodoro Fresco11.9031132318225376225103313885,398.926,253.495,127.463,327.823,900.89InsalataSal. Caprese16.9017.702422156623Alle Due Formaggi16.9042413Finocchio18.9082311Carota18.9000001Salmone e Arancia16.90432214029241012708.00513.30424.80177.00212.40CarpaccioCarp. Alla Rucula17.9018.232814961237Carp. Tradizionale16.902419161513Carp. Salmone19.909826361412727281,112.23747.57492.30492.30510.53PastaSp. Insalata19.9023.2687440120Al Ragu de Carne22.90201517114Ai Gamberri & Porro25.901811542Cocktail de Funghi23.9016131145Pesto Genovese23.9096820Lazanha Dell'Mare25.902530252019Laz. Super Formaggi23.90111211513Laz. Ragu de Carne23.902422131214Gnocchi Gorgonzola22.90127838Gnocchi Al Sugo19.9011157313Gn. Super Formaggi22.90189137717214712275854,001.353,419.752,838.161,744.771,977.41Pizza & CalzonePiz/Calz. Mussarela17.9020.03101016868Delle Orto19.9063215Alla Calabreza19.90209939Alla Rucula19.9037212Shitake & Porro21.90127436Margherita18.90212817138Al Prociuto Crudo21.9011131466Super Formaggi19.9010191551092936436531,842.301,862.331,281.60720.901,051.31CrostiniCrostini al Salmone18.9018.90182115171624Crost. al Gamberetti18.904611562227262222415.80510.30491.40415.80415.80RisottoRisoni Cock. Funghi23.9024.9093116417Risoni Mare Monte25.902019517292216711709.65547.80398.40174.30273.90FocacciaFocaccia P. Fresco21.9024.4014322241124Foc.Salmone26.90107648243928819585.60951.60683.20195.20463.60Alla GrigliaB.Pollo Insalata16.9021.7015865352Fil. Funghi e Form.22.9021161245Fil. Super Formaggi22.901730191110Fil. Valpolicella22.9020101135Salmone alla Griglia22.9010395183675728241,801.101,453.901,236.90607.60520.80DolciMini Piz. Chocolate9.909.57403516193541Mela Caramelata11.901412928Tiramisu6.90000855447252948516.60449.63239.17277.43459.20MaroAbrilMaioJunhoJulhoMdiaFaturamento Total42,944.0040,190.0039,623.0022,964.0024,840.0034,112.20Representatividade (R$) Pratos17,091.5416,709.6713,213.398,133.139,785.8512,986.72Representatividade (%) Pratos39.80%41.58%33.35%35.42%39.40%37.91%

Cardpio - BebidasCardpioDescrioPreo R$Preo MdioDadosQtde MdiaMaroAbrilMaioJunhoJulhoAgua / Sucogua s/ gs2.503.43208231281175163389gua c/ gs2.5091821154161Suco laranja3.001958371919Suco limo3.006274462842S.limo c/ cloro.5.00113414610Suco de tomate5.0000007Suco de morango3.000000123914794932693141,340.571,642.291,690.29922.291,076.57RefrigerantesCoca Cola2.904.06237168244139158541Coca light2.90153154176113107Coca lemon2.902630371530Kuat2.903537311718Kuat laranja2.90504115Kuat light2.904539351940Sprite2.903227241925Sprite diet2.9012816118Fanta2.90211685Tnica2.905629161819Citrus2.901391256Club Soda2.9034440Ener. Burn11.00000257Energetico11.004833331176675496384154352,706.112,227.372,588.461,683.711,764.86Cerveja / ChoppHeineken / Sol6.004.0020714312890611775Summer3.501051121544129Bavria Premiun3.50363326353127160Chopp Bavria3.50141911621421657807Chopp Xingu3.5016590171147242Mnaco5.002031461417Chopp 1/2 a 1/23.5000008Kaiser bock3.500000610.00227918642273107613859,116.007,456.009,092.004,304.005,540.00CaipirinhasCaip. Cachaa5.004.945336601020278Caip. Vodka7.0012088703049Caip. Rum7.00171525Caip. Sivestre7.004248503726Caip. Morango6.008157593161Caip. Lima8.002435141411Caip. Mina7.00172012916Caip. Kiwi8.0022197716Caip. Wiborowa12.0006402Caip. Blavod12.0024309Caipyoca0.00712513Caip.Grappa0.0000036Caip. Vinho0.00000143Caip Stanhaiger0.0000002Caip. Spumante0.00000300.003693322991612291,821.941,639.251,476.31794.941,130.69DrinkBruschetteria12.009.503440464Brusch. Blue12.0077446Bloody Mary8.007111176Sex on the Beach9.003023331422Negroni8.00460110Orloff ice8.00154818570.006699703155627.00940.50665.00294.50522.50LicorAmarula8.007.204510958Contreau6.0002001Soho8.0000002Pernod8.0000000Frangelico6.0003000410109828.8072.0072.0064.8057.60Destilados (doses)Vodka Orloff5.006.050801607638154Vodka Wiborowa10.009521120Vodka Blavod10.0026772Gim Nacional5.0012149134Gim Importado9.0020000Montila Lemon0.000131383Montila Oro0.00041562Montila Rum5.00291521010Rum Importado9.0036021Tequila Oro9.0082265Tequila Prata9.0061411Absinto12.0036300Stanheager5.0052620Undemberg5.0011400Vermouth Bianco4.0057723Vermouth Dry/Ros4.0000020Campari5.00352625Cachaa4.0030001Cachaa Ypioca5.00000029116729813977550.791,010.791,803.68841.32466.05WhiskyWhisky Red Label12.0013.467265110532897Whis.Jack Daniel's12.0012445Whisky Jameson12.0016200Whis. Black Label17.00641301Whisky Chivas 1212.0049000Whisky Chivas 1817.0030301Whis. Gold Label30.0000001Whisky Jim Beam12.0020100Whis. Black White17.0000000Whisky W. Horse12.0000500Whisky N. Celebrit8.0010100Whisky N. Nobilis6.0039550Whisky Passaport8.0092291071029717372431,373.081,305.772,328.85969.23578.85Vinhos (Garrafa)Bardolino37.0038.0041175996Chianti48.0013431Frascati38.0025604Lambrusco37.007110108Montepulciano37.004111588Valpolicella37.00417111419Prosseco55.0048913Chandon45.00501131Chandon Baby16.00141801Brut37.0012610Cabernet Franc34.00021275Cab. Suavignon42.00415724Chardonay35.0004220Merlot38.00051213Trebiano34.0021120Tinto Seco0.002310118Tinto Suave0.003714136Branco Seco0.00354424710415987821,786.003,952.006,042.003,306.003,116.00Vinho (Taa)Bardolino13.0013.001422342Chianti16.0030005Frascati13.0020430Lambrusco13.0073595Montepulciano13.0009421Valpolicella13.0037412Cabernet Franc11.0047002Cab. Suavignon15.0001000Chardonay12.0012020Merlot13.0000200Trebiano11.0010300Tinto Seco13.001616127Tinto Suave13.0031011108Branco Seco13.00241222853524335364.00689.00676.00559.00455.00CafCaf1.502.0013116367447999Correto2.5000721Afogato0.00Sgropino0.00Gelato cre/lim0.00131163744680262.00326.00148.0092.00160.00CigarrosCamel0.000.000Luck Strike0.00Luck St. White0.00Free 40.00Free 60.00Carlton Red0.00Carlton Blue0.00Marlboro Light0.00Marlboro Red0.0000000MaroAbrilMaioJunhoJulhoMdiaFaturamento Total42,944.0040,190.0039,623.0022,964.0024,840.0034,112.20Representatividade (R$) Bebidas19,976.2921,260.9726,582.5913,831.7814,868.1119,303.95Representatividade (%) Bebidas46.52%52.90%67.09%60.23%59.86%57.32%

Premissas RHPremissas de Salrios e Encargos Sociais (em R$)ANO 1 - Unidade ModeloDescrioQtdeValor UnitrioSalrioEncargosTotal FOPAG29%Gerente (Franqueado)Coordenador Pedaggico11,7001,7004932,193Coordenador de Marketing1700700203903Recepcionista25501,1003191,419Assistente Adm-Financeiro1700700203903Divulgador26001,2003481,548Professor11,2001,2003481,548Auxiliar de Servios Gerais1510510148658000TOTAL95,9607,1102,0629,172ANO 2 - Unidade ModeloDescrioQtdeValor UnitrioSalrioEncargos (Simples)Total FOPAG29%Gerente (Franqueado)00000Coordenador Pedaggico11,7851,7855182,303Coordenador de Marketing1735735213948Recepcionista25781,1553351,490Assistente Adm-Financeiro1735735213948Divulgador26301,2603651,625Professor21,2602,5207313,251Auxiliar de Servios Gerais1536536155691TOTAL106,2588,7262,53011,256ANO 3 - Unidade ModeloDescrioQtdeValor UnitrioSalrioEncargos (Simples)Total FOPAG30%Gerente (Franqueado)00000Coordenador Pedaggico11,8741,8745622,437Coordenador de Marketing17727722321,003Recepcionista26061,2133641,577Assistente Adm-Financeiro17727722321,003Divulgador26621,3233971,720Professor31,3233,9691,1915,160Auxiliar de Servios Gerais1562562169731TOTAL116,57110,4853,14513,630ANO 4 - Unidade ModeloDescrioQtdeValor UnitrioSalrioEncargos (Simples)Total FOPAG30%Gerente (Franqueado)00000Coordenador Pedaggico11,9681,9685902,558Coordenador de Marketing18108102431,053Recepcionista26371,2733821,655Assistente Adm-Financeiro18108102431,053Divulgador26951,3894171,806Professor31,3894,1671,2505,418Auxiliar de Servios Gerais1590590177768TOTAL116,89911,0093,30314,312ANO 5 - Unidade ModeloDescrioQtdeValor UnitrioSalrioEncargos (Simples)Total FOPAG30%Gerente (Franqueado)00000Coordenador Pedaggico12,0662,0666202,686Coordenador de Marketing18518512551,106Recepcionista26691,3374011,738Assistente Adm-Financeiro18518512551,106Divulgador27291,4594381,896Professor41,4595,8341,7507,585Auxiliar de Servios Gerais1620620186806TOTAL127,24413,0183,90516,923Os nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueados

&LOs numeros apresentados so projees baseados em dados reais, porm no servem como garantia ou compromisso de resultado aos franqueados

Formao da ReceitaFormao da Receita - Ano IFormao da Receita - Ano IIFormao da Receita - Ano IIIFormao da receita - Ano IVFormao da Receita - Ano VANO IANO IIANO IIIANO IVANO VDESCRIOMS 01MS 02MS 03MS 04MS 05MS 06MS 07MS 08MS 09MS 10MS 11MS 12Total%MS 13MS 14MS 15MS 16MS 17MS 18MS 19MS 20MS 21MS 22MS 23MS 24TotalAcumuladoMS 25MS 26MS 27MS 28MS 29MS 30MS 31MS 32MS 33MS 34MS 35MS 36TotalAcumulado%MS 37MS 38MS 39MS 40MS 41MS 42MS 43MS 44MS 45MS 46MS 47MS 48TotalAcumuladoMS 49MS 50MS 51MS 52MS 53MS 54MS 55MS 56MS 57MS 58MS 59MS 60TotalAcumuladoCorreoCorreoCorreoCorreo1%1%1%1%1%1%1%1%1%1%1%5%4%4%4%3%3%3%2%2%2%1%1%1%5%1%1%1%1%1%1%1%1%1%1%1%1%5%0%0%0%0%0%0%0%0%0%0%0%0%5%0%0%0%0%0%0%0%0%0%0%0%0%MOVIMENTAO DE BASEBase Inicial034681031291521741942142322482631,812277284291298306315323332340349357364371364358353349347346346346347348349350352353355355355356356357357358358359359359359359360359360359360359359Matrculas343435353536363637373838431394143444547484949505051515253535454555556565757575757575757575757575757575757575757575757575757Evaso9%000(9)(12)(14)(16)(17)(19)(21)(22)(24)(154)12%(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)16%(59)(58)(57)(57)(56)(55)(55)(55)(55)(55)(56)(56)16%(56)(56)(56)(57)(57)(57)(57)(57)(57)(57)(57)(57)16%(57)(57)(58)(57)(57)(58)(57)(58)(57)(58)(57)(58)Base Final3468103129152174194214232248263277284291298306315323332340349357364371364358353349347346346346347348349350352353355355355356356357357358358359359359359359360359360359360359359359Base Mdia175186116141163184204223240255270280287295302310319327336345353360368367361355351348346346346346347348349351352354355355356356357357357358358359359359359360359359359359359359359FATURAMENTOMatrcula1796,0866,1476,2086,2706,3336,3966,4606,5256,5906,6566,7236,79077,1861887,4157,7118,0208,2608,5088,7638,9399,1179,3009,3939,4879,581104,494181,67919710,16110,26310,36510,46910,57410,67910,78610,89411,00311,11311,22411,336128,869310,54820711,90311,90311,90311,90311,90311,90311,90311,90311,90311,90311,90311,903142,840453,38821812,49812,49812,49812,49812,49812,49812,49812,49812,49812,49812,49812,498149,982603,370Cursos Ingls1605,44010,93416,48420,64924,38927,86731,08234,19437,04539,63442,12444,353334,19416847,65448,83550,12351,45952,84854,29755,73557,16458,58959,92861,18462,357660,171994,36617664,14963,09262,30261,60561,17861,02260,96160,99761,13061,36261,51661,771741,0851,735,45018565,12765,39465,66265,74465,82765,90965,99166,07366,15666,23866,32066,403790,8442,526,29419469,80969,89669,78769,87469,96069,85269,93969,83069,91769,80969,89569,787838,3553,364,650Material Didtico30010,20010,30210,40510,50910,61410,72010,82810,93611,04511,15611,26711,380129,36231512,42712,92413,44113,84414,25914,68714,98115,28015,58615,74215,89916,058175,129304,49033117,03017,20017,37217,54617,72117,89918,07818,25818,44118,62518,81219,000215,982520,47234719,95019,95019,95019,95019,95019,95019,95019,95019,95019,95019,95019,950239,396759,86836520,94720,94720,94720,94720,94720,94720,94720,94720,94720,94720,94720,947251,3661,011,234Outros0000000000000000000000000000000000000000000000000000000000000000000000Total de Receitas21,72627,38333,09737,42841,33744,98448,37051,65554,68057,44660,11362,523540,74267,49569,47071,58473,56375,61577,74779,65481,56283,47485,06386,57087,996939,7941,480,53691,34090,55590,04089,62089,47389,60089,82590,14990,57491,10091,55292,1071,085,9352,566,47196,98097,24797,51597,59797,68097,76297,84497,92698,00998,09198,17398,2561,173,0803,739,550103,255103,341103,233103,319103,406103,298103,384103,276103,363103,254103,341103,2331,239,7034,979,254Os nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueadosOs nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueadosOs nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueadosOs nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueadosOs nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueados

&LOs numeros apresentados so projees baseados em dados reais, porm no servem como garantia ou compromisso de resultado aos franqueados

DREDemonstrao do Resultado do Franqueado IDemonstrao do Resultado do Franqueado IIDemonstrao do Resultado do Franqueado IIIDemonstrao do Resultado do Franqueado IVDemonstrao do Resultado do Franqueado VANO IDESCRIOMS 01MS 02MS 03MS 04MS 05MS 06MS 07MS 08MS 09MS 10MS 11MS 12Total%MS 13MS 14MS 15MS 16MS 17MS 18MS 19MS 20MS 21MS 22MS 23MS 24TotalAcumuladoMS 25MS 26MS 27MS 28MS 29MS 30MS 31MS 32MS 33MS 34MS 35MS 36TotalAcumuladoMS 37MS 38MS 39MS 40MS 41MS 42MS 43MS 44MS 45MS 46MS 47MS 48TotalAcumuladoMS 49MS 50MS 51MS 52MS 53MS 54MS 55MS 56MS 57MS 58MS 59MS 60TotalAcumulado]FATURAMENTO21,72627,38333,09737,42841,33744,98448,37051,65554,68057,44660,11362,523540,742100.00%67,49569,47071,58473,56375,61577,74779,65481,56283,47485,06386,57087,996939,7941,480,53691,34090,55590,04089,62089,47389,60089,82590,14990,57491,10091,55292,1071,085,9352,566,47196,98097,24797,51597,59797,68097,76297,84497,92698,00998,09198,17398,2561,173,0803,739,550103,255103,341103,233103,319103,406103,298103,384103,276103,363103,254103,341103,2331,239,7034,979,254Outros0.0%0000000000000.2%000000000000000.2%000000000000000.2%000000000000000.2%00000000000000Total de Receitas21,72627,38333,09737,42841,33744,98448,37051,65554,68057,44660,11362,523540,742100.00%67,49569,47071,58473,56375,61577,74779,65481,56283,47485,06386,57087,996939,7941,480,536100.00%91,34090,55590,04089,62089,47389,60089,82590,14990,57491,10091,55292,1071,085,9352,566,471100.00%96,98097,24797,51597,59797,68097,76297,84497,92698,00998,09198,17398,2561,173,0803,739,550100.00%103,255103,341103,233103,319103,406103,298103,384103,276103,363103,254103,341103,2331,239,7034,979,254100.00%67,495136,965208,549282,112357,727435,474515,128596,690680,164765,227851,797939,79491,340181,895271,934361,554451,027540,627630,452720,602811,176902,276993,8281,085,93596,980194,227291,742389,340487,019584,781682,625780,551878,560976,6511,074,8241,173,080103,255206,596309,829413,148516,554619,852723,236826,512929,8751,033,1291,136,4701,239,70321,72649,10982,206119,634160,971205,955254,324305,979360,659418,106478,219540,742586,511628,598667,084703,219737,497770,261801,545831,452860,247887,864914,3201,002,316963,639984,7231,003,1791,019,2361,033,0941,044,9471,055,1181,063,7061,070,8051,076,8421,081,8241,173,9311,091,5751,098,2671,105,7431,113,7201,121,9271,130,0891,138,1081,145,8851,153,3191,160,3101,166,9311,265,1871,179,3551,185,4481,191,1671,196,8891,202,6151,208,1511,213,6911,219,0411,224,3951,229,5581,234,7261,337,959(-) Impostos:4.00%4.00%4.00%4.00%5.47%5.47%6.84%6.84%7.54%7.54%7.54%7.60%7.60%8.28%8.28%8.28%8.36%8.36%8.36%8.36%8.45%8.45%8.45%9.03%9.03%9.03%9.03%9.03%9.03%9.03%9.03%9.03%9.03%9.03%9.12%9.12%9.12%9.12%9.12%9.12%9.12%9.12%9.12%9.12%9.12%9.12%9.12%9.95%9.12%9.12%9.12%9.12%9.95%9.95%9.95%9.95%9.95%9.95%9.95%10.04%6.00%6.00%6.00%6.00%8.21%8.21%10.26%10.26%11.31%11.31%11.31%11.40%11.40%12.42%12.42%12.42%12.54%12.54%12.54%12.54%12.68%12.68%12.68%13.55%13.55%13.55%13.55%13.55%13.55%13.55%13.55%13.55%13.55%13.55%13.68%13.68%13.68%13.68%13.68%13.68%13.68%13.68%13.68%13.68%13.68%13.68%13.68%14.93%13.68%13.68%13.68%13.68%14.93%14.93%14.93%14.93%14.93%14.93%14.93%15.06%Simples Nacional - ComrcioAnexo I4084124164204254294334374424464514555,1740.96%4975175385545705875996116236306366427,00512,1800.75%6816886957027097167237307387457527608,63920,8190.80%7987987987987987987987987987987987989,57630,3950.82%83883883883883883883883883883883883810,05540,4490.81%Simples Nacional - ServiosAnexo III6921,0251,3621,6151,8432,0562,2532,4432,6182,7772,9313,06924,6834.56%3,3043,3933,4893,5833,6813,7843,8803,9774,0734,1594,2404,31645,88070,5634.88%4,4594,4014,3604,3244,3054,3024,3054,3134,3284,3484,3644,38652,197122,7604.81%4,6224,6384,6544,6594,6644,6694,6744,6794,6844,6884,6934,69856,021178,7814.78%4,9384,9444,9374,9424,9484,9414,9464,9404,9454,9384,9444,93759,300238,0814.78%1,1001,4371,7782,0362,2682,4852,6862,8813,0603,2243,3813,52429,8573,8013,9104,0264,1374,2524,3714,4804,5884,6974,7894,8764,95952,88582,7425,1405,0895,0555,0265,0145,0185,0285,0445,0665,0945,1175,14760,838143,5805,4205,4365,4525,4575,4625,4675,4725,4775,4825,4875,4925,49665,599209,1795,7765,7825,7755,7805,7865,7795,7845,7785,7835,7765,7825,77569,357278,536(-) CMVMaterial Didtico70.0%7,1407,2117,2847,3567,4307,5047,5797,6557,7327,8097,8877,96690,55316.75%8,6999,0479,4099,6919,98210,28110,48710,69610,91011,01911,13011,241122,590213,14311,92112,04012,16112,28212,40512,52912,65412,78112,90913,03813,16813,300151,187364,33013,96513,96513,96513,96513,96513,96513,96513,96513,96513,96513,96513,965167,577531,90814,66314,66314,66314,66314,66314,66314,66314,66314,66314,66314,66314,663175,956707,8647,1407,2117,2847,3567,4307,5047,5797,6557,7327,8097,8877,96690,55316.75%8,6999,0479,4099,6919,98210,28110,48710,69610,91011,01911,13011,241122,590213,14311,92112,04012,16112,28212,40512,52912,65412,78112,90913,03813,16813,300151,187364,33013,96513,96513,96513,96513,96513,96513,96513,96513,96513,96513,96513,965167,577531,90814,66314,66314,66314,66314,66314,66314,66314,66314,66314,66314,66314,663175,956707,864FATURAMENTO LQUIDO13,48618,73524,03628,03631,63934,99538,10541,11943,88946,41448,84551,033420,33154,99656,51358,14959,73561,38263,09564,68866,27867,86769,25570,56471,797764,3191,184,65074,28073,42572,82472,31172,05472,05372,14372,32572,60072,96973,26773,661873,9102,058,56077,59577,84778,09878,17578,25378,33078,40878,48578,56278,64078,71778,794939,9042,998,46482,81582,89682,79582,87682,95782,85682,93782,83582,91782,81582,89682,795994,3903,992,854DESPESAS(-) Despesas FixasAluguel6,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,00072,00013.32%6,3006,3006,3006,3006,3006,3006,3006,3006,3006,3006,3006,30075,600147,6008.04%6,6156,6156,6156,6156,6156,6156,6156,6156,6156,6156,6156,61579,380226,9807.31%6,9466,9466,9466,9466,9466,9466,9466,9466,9466,9466,9466,94683,349310,3297.11%7,2937,2937,2937,2937,2937,2937,2937,2937,2937,2937,2937,29387,516397,8457.06%IPTU4804804804804804804804804804804804805,7601.07%5045045045045045045045045045045045046,04811,8080.64%5295295295295295295295295295295295296,35018,1580.58%5565565565565565565565565565565565566,66824,8260.57%5835835835835835835835835835835835837,00131,8280.56%gua2002002002002002002002002002002002002,4000.44%2102102102102102102102102102102102102,5204,9200.27%2212212212212212212212212212212212212,6467,5660.24%2322322322322322322322322322322322322,77810,3440.24%2432432432432432432432432432432432432,91713,2620.24%Energia Eletrica5005005008008008008008008008008008008,7001.61%84084084084084084084084084084084084010,08018,7801.07%88288288288288288288288288288288288210,58429,3640.97%92692692692692692692692692692692692611,11340,4770.95%97297297297297297297297297297297297211,66952,1460.94%Telefone1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,00012,0002.22%1,0501,0501,0501,0501,0501,0501,0501,0501,0501,0501,0501,05012,60024,6001.34%1,1031,1031,1031,1031,1031,1031,1031,1031,1031,1031,1031,10313,23037,8301.22%1,1581,1581,1581,1581,1581,1581,1581,1581,1581,1581,1581,15813,89251,7221.18%1,2161,2161,2161,2161,2161,2161,2161,2161,2161,2161,2161,21614,58666,3081.18%Material de Escritrio2002002002002002002002002002002002002,4000.44%2102102102102102102102102102102102102,5204,9200.27%2212212212212212212212212212212212212,6467,5660.24%2322322322322322322322322322322322322,77810,3440.24%2432432432432432432432432432432432432,91713,2620.24%Impressos Grficos2502502502502502502502502502502502503,0000.55%2632632632632632632632632632632632633,1506,1500.34%2762762762762762762762762762762762763,3089,4580.30%2892892892892892892892892892892892893,47312,9300.30%3043043043043043043043043043043043043,64716,5770.29%000000000000000.00%000000000000000.00%000000000000000.00%000000000000000.00%000000000000000.00%Aluguel Mquinas de Carto9595959595959595959595951,1400.21%1001001001001001001001001001001001001,1972,3370.13%1051051051051051051051051051051051051,2573,5940.12%1101101101101101101101101101101101101,3204,9140.11%1151151151151151151151151151151151151,3866,2990.11%Reparos e Manuteno00000000000000.00%1201201201201201201201201201201201201,4401,4400.15%1261261261261261261261261261261261261,5122,9520.14%1321321321321321321321321321321321321,5884,5400.14%1391391391391391391391391391391391391,6676,2070.13%Material de Limpeza e Copa1001001001001001001001001001001001001,2000.22%1051051051051051051051051051051051051,2602,4600.13%1101101101101101101101101101101101101,3233,7830.12%1161161161161161161161161161161161161,3895,1720.12%1221221221221221221221221221221221221,4596,6310.12%Correspondncias e Encomendas8080808080808080808080809600.18%8484848484848484848484841,0081,9680.11%8888888888888888888888881,0583,0260.10%9393939393939393939393931,1114,1380.09%9797979797979797979797971,1675,3050.09%Jornais, Revistas, TV e Internet1501501501501501501501501501501501501,8000.33%1581581581581581581581581581581581581,8903,6900.20%1651651651651651651651651651651651651,9855,6750.18%1741741741741741741741741741741741742,0847,7580.18%1821821821821821821821821821821821822,1889,9460.18%Contador5105105105105105105105105105105105106,1201.13%5365365365365365365365365365365365366,42612,5460.68%5625625625625625625625625625625625626,74719,2930.62%5905905905905905905905905905905905907,08526,3780.60%6206206206206206206206206206206206207,43933,8170.60%000000000000000.00%000000000000000.00%000000000000000.00%000000000000000.00%000000000000000.00%Seguro do Imvel1501501501501501501501501501501501501,8000.33%1581581581581581581581581581581581581,8903,6900.20%1651651651651651651651651651651651651,9855,6750.18%1741741741741741741741741741741741742,0847,7580.18%1821821821821821821821821821821821822,1889,9460.18%Vale Transporte1,0201,0201,0201,0201,0201,0201,0201,0201,0201,0201,0201,02012,2402.26%1,0711,0711,0711,0711,0711,0711,0711,0711,0711,0711,0711,07112,85225,0921.37%1,1251,1251,1251,1251,1251,1251,1251,1251,1251,1251,1251,12513,49538,5871.24%1,1811,1811,1811,1811,1811,1811,1811,1811,1811,1811,1811,18114,16952,7561.21%1,2401,2401,2401,2401,2401,2401,2401,2401,2401,2401,2401,24014,87867,6341.20%Cesta Bsica00000000000000.00%000000000000000.00%000000000000000.00%000000000000000.00%000000000000000.00%Salrios7,1107,1107,1107,1107,1107,1107,1107,1107,1107,1107,1107,11085,32015.78%8,7268,7268,7268,7268,7268,7268,7268,7268,7268,7268,7268,726104,706190,02611.14%10,48510,48510,48510,48510,48510,48510,48510,48510,48510,48510,48510,485125,817315,84311.59%11,00911,00911,00911,00911,00911,00911,00911,00911,00911,00911,00911,009132,108447,95111.26%13,01813,01813,01813,01813,01813,01813,01813,01813,01813,01813,01813,018156,217604,16812.60%Encargos2,0622,0622,0622,0622,0622,0622,0622,0622,0622,0622,0622,06224,7434.58%2,5302,5302,5302,5302,5302,5302,5302,5302,5302,5302,5302,53030,36555,1083.23%3,1453,1453,1453,1453,1453,1453,1453,1453,1453,1453,1453,14537,74592,8533.48%3,3033,3033,3033,3033,3033,3033,3033,3033,3033,3033,3033,30339,632132,4853.38%3,9053,9053,9053,9053,9053,9053,9053,9053,9053,9053,9053,90546,865179,3503.78%0.00%19,90719,90719,90720,20720,20720,20720,20720,20720,20720,20720,20720,207241,58344.68%22,96322,96322,96322,96322,96322,96322,96322,96322,96322,96322,96322,963275,552517,13525,92225,92225,92225,92225,92225,92225,92225,92225,92225,92225,92225,922311,068828,20227,21827,21827,21827,21827,21827,21827,21827,21827,21827,21827,21827,218326,6211,154,82330,47630,47630,47630,47630,47630,47630,47630,47630,47630,47630,47630,476365,7061,520,529(-) Despesas VariveisInadimplncia5.50%7779791,1831,3381,4781,6081,7291,8471,9552,0542,1492,23519,3323.58%5.50%2,4132,4842,5592,6302,7032,7792,8482,9162,9843,0413,0953,14633,59852,9293.58%5.50%3,2653,2373,2193,2043,1993,2033,2113,2233,2383,2573,2733,29338,82291,7513.58%5.50%3,4673,4773,4863,4893,4923,4953,4983,5013,5043,5073,5103,51341,938133,6893.58%5.50%3,6913,6943,6913,6943,6973,6933,6963,6923,6953,6913,6943,69144,319178,0083.58%Outras Despesas2.00%3983983984044044044044044044044044044,8320.89%2.00%4594594594594594594594594594594594595,51110,3430.59%2.00%5185185185185185185185185185185185186,22116,5640.57%2.00%5445445445445445445445445445445445446,53223,0960.56%2.00%6106106106106106106106106106106106107,31430,4110.59%Frete0.00%00000000000000.00%0.00%000000000000000.00%0.00%000000000000000.00%0.00%000000000000000.00%0.00%000000000000000.00%Comisses17926.0%1,5821,5981,6141,6301,6471,6631,6801,6971,7131,7311,7481,76520,0683.71%18826.0%1,9282,0052,0852,1482,2122,2782,3242,3712,4182,4422,4672,49127,16847,2372.89%197.347526.0%2,6422,6682,6952,7222,7492,7772,8042,8322,8612,8892,9182,94733,50680,7433.09%207.21487526.0%3,0953,0953,0953,0953,0953,0953,0953,0953,0953,0953,0953,09537,138117,8813.17%217.5756187526.0%3,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,25038,995156,8763.15%Taxas Cartes (dbito e crdito)35%3.30%2513163824324775205595976326646947226,2461.16%35%3.30%7808028278508738989209429649821,0001,01610,85517,1001.16%35%3.30%1,0551,0461,0401,0351,0331,0351,0371,0411,0461,0521,0571,06412,54329,6431.16%35%3.30%1,1201,1231,1261,1271,1281,1291,1301,1311,1321,1331,1341,13513,54943,1921.16%35%3.30%1,1931,1941,1921,1931,1941,1931,1941,1931,1941,1931,1941,19214,31957,5101.16%3,0083,2923,5783,8054,0064,1954,3724,5444,7044,8524,9955,12750,4775,5805,7505,9306,0866,2486,4156,5516,6886,8266,9257,0217,11377,132127,6097,4817,4707,4727,4797,5007,5337,5727,6157,6637,7177,7677,82391,092218,7018,2268,2398,2528,2568,2598,2638,2678,2718,2758,2798,2838,28799,157317,8588,7438,7478,7428,7468,7508,7458,7498,7448,7488,7438,7478,742104,947422,805(-) Taxas do Sistema de FranquiaRoyalties1,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,50018,0003.33%1,5751,5751,5751,5751,5751,5751,5751,5751,5751,5751,5751,5751,57518,90036,9002.01%1,6541,6541,6541,6541,6541,6541,6541,6541,6541,6541,6541,6541,65419,84556,7451.83%1,7361,7361,7361,7361,7361,7361,7361,7361,7361,7361,7361,7361,73620,83777,5821.78%1,8231,8231,8231,8231,8231,8231,8231,8231,8231,8231,8231,8231,82321,87999,4611.76%Marketing Institucional3.00%1,4511,5501,6401,7231,8031,87610,0441.86%3.00%2,0252,0842,1482,2072,2682,3322,3902,4472,5042,5522,5972,64028,19438,2373.00%3.00%2,7402,7172,7012,6892,6842,6882,6952,7042,7172,7332,7472,76332,57870,8153.00%3.00%2,9092,9172,9252,9282,9302,9332,9352,9382,9402,9432,9452,94835,192106,0083.00%3.00%3,0983,1003,0973,1003,1023,0993,1023,0983,1013,0983,1003,09737,191143,1993.00%Marketing Local3.00%6528219931,1231,2401,3501,4511,5501,6401,7231,8031,87616,2223.00%3.00%2,0252,0842,1482,2072,2682,3322,3902,4472,5042,5522,5972,64028,19444,4163.00%3.00%2,7402,7172,7012,6892,6842,6882,6952,7042,7172,7332,7472,76332,57876,9943.00%3.00%2,9092,9172,9252,9282,9302,9332,9352,9382,9402,9432,9452,94835,192112,1873.00%3.00%3,0983,1003,0973,1003,1023,0993,1023,0983,1013,0983,1003,09737,191149,3783.00%2,1522,3212,4932,6232,7402,8504,4024,5994,7814,9475,1075,25144,2668.19%5,6255,7435,8705,9896,1126,2406,3546,4696,5836,6796,7696,85575,288374,7717,1347,0877,0567,0317,0227,0307,0437,0637,0887,1207,1477,18085,001641,9567,5557,5717,5877,5927,5977,6027,6077,6127,6177,6227,6277,63291,222931,4938,0198,0248,0178,0228,0288,0218,0268,0208,0258,0198,0248,01796,2611,237,649TOTAL DESPESAS25,06725,52025,97826,63526,95327,25128,98129,35029,69230,00630,30930,585336,32634,16734,45634,76335,03835,32235,61835,86836,11936,37236,56636,75236,930427,971764,29740,53740,47940,45140,43340,44440,48540,53740,60040,67440,75940,83640,925487,1611,251,45743,00043,02943,05743,06643,07543,08443,09343,10243,11043,11943,12843,137517,0001,768,45847,23747,24647,23547,24447,25347,24247,25147,23947,24947,23747,24647,235461,9682,230,425LUCRO LQUIDO(11,580)(6,785)(1,942)1,4024,6867,7449,12411,76914,19716,40818,53620,44884,00620,82922,05823,38624,69726,05927,47728,82030,15931,49632,68833,81234,867336,348420,35333,74232,94632,37331,87931,61031,56831,60631,72531,92632,21032,43032,736386,749807,10334,59534,81835,04135,10935,17835,24635,31535,38335,45235,52035,58935,657422,9041,230,00635,57835,65035,56035,63235,70435,61435,68635,59635,66835,57835,65035,560427,4751,657,482LUCRATIVIDADE-53.30%-24.78%-5.87%3.74%11.34%17.21%18.86%22.78%25.96%28.56%30.83%32.70%15.54%30.86%31.75%32.67%33.57%34.46%35.34%36.18%36.98%37.73%38.43%39.06%39.62%35.79%28.39%36.94%36.38%35.95%35.57%35.33%35.23%35.19%35.19%35.25%35.36%35.42%35.54%35.61%31.45%35.67%35.80%35.93%35.97%36.01%36.05%36.09%36.13%36.17%36.21%36.25%36.29%36.05%32.89%34.46%34.50%34.45%34.49%34.53%34.48%34.52%34.47%34.51%34.46%34.50%34.45%34.48%33.29%LAIR ACUMULADO(11,580)(18,365)(20,307)(18,905)(14,220)(6,476)2,64814,41728,61445,02263,55884,006104,834126,892150,278174,975201,034228,512257,332287,490318,986351,675385,486420,353454,096487,041519,414551,293582,903614,471646,076677,801709,727741,936774,367807,103841,698876,516911,556946,666981,8431,017,0901,052,4041,087,7881,123,2391,158,7601,194,3491,230,0061,265,5841,301,2341,336,7941,372,4261,408,1301,443,7441,479,4301,515,0261,550,6941,586,2721,621,9221,657,482Os nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueadosOs nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueadosOs nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueadosOs nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueadosOs nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueadosR$28,028.97R$32,229.10R$35,241.97R$35,622.9635.55%35.61%36.05%34.48%SIMPLES NACIONAL - Anexo ISIMPLES NACIONAL - Anexo III0.00120,000.004.00%0.00120,000.006.00%120,000.01240,000.005.47%120,000.01240,000.008.21%240,000.01360,000.006.84%240,000.01360,000.0010.26%360,000.01480,000.007.54%360,000.01480,000.0011.31%480,000.01600,000.007.60%480,000.01600,000.0011.40%600,000.01720,000.008.28%600,000.01720,000.0012.42%720,000.01840,000.008.36%720,000.01840,000.0012.54%840,000.01960,000.008.45%840,000.01960,000.0012.68%960,000.011,080,000.009.03%960,000.011,080,000.0013.55%1,080,000.011,200,000.009.12%1,080,000.011,200,000.0013.68%1,200,000.011,320,000.009.95%1,200,000.011,320,000.0014.93%1,320,000.011,440,000.0010.04%1,320,000.011,440,000.0015.06%1,440,000.011,560,000.0010.13%1,440,000.011,560,000.0015.20%1,560,000.011,680,000.0010.23%1,560,000.011,680,000.0015.35%1,680,000.011,800,000.0010.32%1,680,000.011,800,000.0015.48%1,800,000.011,920,000.0011.23%1,800,000.011,920,000.0016.85%1,920,000.012,040,000.0011.32%1,920,000.012,040,000.0016.98%2,040,000.012,160,000.0011.42%2,040,000.012,160,000.0017.13%2,160,000.012,280,000.0011.51%2,160,000.012,280,000.0017.27%2,280,000.012,400,000.0011.61%2,280,000.012,400,000.0017.42%

&LOs numeros apresentados so projees baseados em dados reais, porm no servem como garantia ou compromisso de resultado aos franqueados

Grf. de Retorno de InvestimentOs nmeros apresentados so projees, porm no servem como garantia ou compromisso de resultado aos franqueados

Grf. de Retorno de Investiment-13105.113-20300.87675-21698.504065-18991.9822163-12057.819220626-1226.552455038511549.451061338227456.953528346946205.664945987767505.295314260691210.6996331655117031.587902702148151.665674867180033.754697032212677.854969196245931.564241361279642.480263526313810.60303569348283.530307855383061.26208002418143.798352184453378.736874349488766.077646513524305.820668678559473.622799451594801.447292724630129.271785997665457.09627927700784.920772543736112.745265816771440.569759088806768.394252361842096.218745634877424.043238907912751.86773218948079.679725453

Retorno do Investimento