P/Jog P/Sem

R$ 100,000.00 R$ 2,200,000.00
R$ 142,045.45 R$ 3,125,000.00
R$ 20,000.00 R$ 440,000.00
R$ 40,000.00 R$ 880,000.00
R$ 80,000.00 R$ 1,760,000.00
R$ 65,000.00 R$ 1,430,000.00

Jogador Valor de Compra Semanas na Equipe Lucro Esperado por Semana

1 Abdalla R$ 2,798,000.00 9 R$ 10,000.00
2 Axel R$ 892,000.00 11 R$ 5,198.47
3 Ben R$ 3,000,000.00 10 R$ 25,147.88
4 Billy R$ 7,140,000.00 5 R$ 174,720.00
5 Boleslav R$ 1,756,000.00 7 R$ 142,103.14
6 Cosmin R$ 798,000.00 8 R$ 20,000.00
7 Eddy R$ 4,902,138.00 12 R$ 8,231.02
8 Elchanan R$ 7,430,000.00 11 R$ 21,000.00
9 Helmuth R$ 1,950,000.00 13 R$ 0.00
10 Jorge Faena R$ 8,100,000.00 6 R$ 142,057.80
11 José R$ 1,800,000.00 6 R$ 141,980.83
12 Josef Kof R$ 750,000.00 6 R$ 99,996.40
13 Netos R$ 2,800,000.00 12 R$ 0.00
14 Nicolas R$ 2,500,000.00 6 R$ 200,137.50
15 Onésimo R$ 830,000.00 7 R$ 100,009.69
16 Pablo R$ 5,712,000.00 12 R$ 20,066.54
17 Paolo R$ 2,000,000.00 5 R$ 110,274.60
18 Robin R$ 2,140,000.00 14 R$ 0.00
19 Saul R$ 2,250,000.00 13 R$ 0.00
20 Thomas R$ 3,490,000.00 12 R$ 39,376.63
21 Anibal R$ 2,500,000.00 7 R$ 109,264.34
 P/ Temporada
R$ 35,200,000.00
R$ 50,000,000.00
R$ 7,040,000.00
R$ 14,080,000.00
R$ 28,160,000.00
R$ 22,880,000.00

Lucro Líquido por Jogador Valor Líquido de Venda Porcentagem de Venda

R$ 90,000.00 R$ 2,888,000.00 90.76%
R$ 57,183.20 R$ 949,183.20 91.62%
R$ 251,478.80 R$ 3,251,478.80 91.18%
R$ 873,600.00 R$ 8,013,600.00 89.04%
R$ 994,722.00 R$ 2,750,722.00 90.04%
R$ 160,000.00 R$ 958,000.00 90.87%
R$ 98,772.20 R$ 5,000,910.20 92.03%
R$ 231,000.00 R$ 7,661,000.00 91.72%
R$ 0.00 R$ 1,950,000.00 92.16%
R$ 852,346.80 R$ 8,952,346.80 89.64%
R$ 851,884.98 R$ 2,651,885.00 89.50%
R$ 599,978.40 R$ 1,349,978.40 89.64%
R$ 0.00 R$ 2,800,000.00 92.12%
R$ 1,200,825.00 R$ 3,700,825.00 89.50%
R$ 700,067.80 R$ 1,530,067.80 90.11%
R$ 240,798.50 R$ 5,952,798.50 91.85%
R$ 551,373.00 R$ 2,551,373.00 88.96%
R$ 0.00 R$ 2,140,000.00 92.50%
R$ 0.00 R$ 2,250,000.00 92.12%
R$ 472,519.60 R$ 3,962,519.60 91.81%
R$ 764,850.40 R$ 3,264,850.40 90.04%
 Custos Semanais
R$ 675,000.00

Valor Bruto de Venda

R$ 3,182,018.51
R$ 1,036,000.00 Saldo Final da Temporada (Sem Tranferencias de Treino)
R$ 3,566,000.00 R$ 1,115,538.00
R$ 9,000,000.00
R$ 3,055,000.00
R$ 1,054,253.33
R$ 5,434,000.00
R$ 8,353,000.00
R$ 2,115,885.42
R$ 9,987,000.00
R$ 2,963,000.00
R$ 1,506,000.00
R$ 3,039,513.68
R$ 4,135,000.00
R$ 1,698,000.00
R$ 6,481,000.00
R$ 2,868,000.00 Valor do Plantel Atual para Treino
R$ 2,313,513.51 R$ 65,538,138.00
R$ 2,442,466.35
R$ 4,316,000.00
R$ 3,626,000.00 Lucro Total Líquido com a Venda de Jogadores Treinados
R$ 8,991,400.68
Patrocinadores Rodada Público Comissão de Venda de Jogadores Antigos
R$ 175,000.00 1 R$ 120,000.00 R$ 1,394,590.00
2 R$ 300,000.00
3 R$ 900,000.00 Jogadores de Base Vendidos
4 R$ 21,782.00 R$ 1,599,800.00
5 R$ 345,148.00
6 R$ 21,632.00 Tarifas Anuais dos Torcedores
7 R$ 658,294.00 R$ 111,060.00
8 R$ 23,449.00
9 R$ 662,974.00 Premiação por Colocação Final
10 R$ 17,956.00 R$ 180,000.00
11 R$ 721,086.00
12 R$ 21,062.00 Bônus por Promoção
13 R$ 984,404.00 R$ 40,000.00
14 R$ 24,014.00
15 R$ 860,109.00
16 R$ 108,178.00
R$ 5,790,088.00
Venda Urgente de R$ 0,00 a R$ 40.000,00
Certa Urgência de R$ 40.000,00 a R$ 80.000,00

109/102/95/88/81

Na época boa ou normal de Venda

Venda Urgente de R$ 0,00 a R$ 20.000,00

Certa Urgência de R$ 20.000,00 a R$ 40.000,00

109/102/95/88/81

Na época ruim de Venda (11ª rodada até 16ª rodada)

 mais de 88 dias na quarta-feira de venda
entre 81 e 88 dias na quarta-feira de venda

ca boa ou normal de Venda

mais de 88 dias na quarta-feira de venda

entre 81 e 88 dias na quarta-feira de venda

e Venda (11ª rodada até 16ª rodada)

 P/Jog
R$ 20,000.00
R$ 40,000.00
R$ 80,000.00
R$ 100,000.00
R$ 142,000.00
R$ 200,000.00

Jogador Valor de Compra Semanas na Equipe

1 Ismail R R$ 3,100,000.00 15
2 Stefan R R$ 1,800,000.00 15
3 Alban R R$ 2,040,000.00 10
4 Stephan R R$ 4,000,000.00 9
5 Roberto R R$ 3,999,998.00 9
6 Jens R R$ 2,072,000.00 9
7 Vladimir R R$ 4,140,000.00 8
8 Eugen T R$ 5,925,000.00 8
9 Svenne T R$ 4,998,000.00 8
10 Arild T R$ 7,300,000.00 6
11 Alejandro T R$ 5,800,000.00 6
12 Teodoro T R$ 7,284,000.00 6
13 Eug Berneth T R$ 9,364,000.00 4
14 Mikael R R$ 6,555,555.00 3
15 Anssi T R$ 7,140,000.00 2
16 Piatrok T R$ 4,400,000.00 2
17 Engin R R$ 2,114,000.00 2
18 Brian R R$ 1,874,000.00 2
19 Cedric T R$ 6,244,000.00 2
20 Saverinas T R$ 5,350,000.00 2
21 Jan T R$ 7,750,000.00 2
22
23
24
25
26
27
28
29
30
31
32
 P/Sem P/ Temporada
R$ 440,000.00 R$ 7,040,000.00
R$ 880,000.00 R$ 14,080,000.00
R$ 1,760,000.00 R$ 28,160,000.00
R$ 2,200,000.00 R$ 35,200,000.00
R$ 3,124,000.00 R$ 49,984,000.00
R$ 4,400,000.00 R$ 70,400,000.00

Lucro Esperado por Semana Lucro Líquido por Jogador Valor Líquido de Venda
R$ 9,000.00 R$ 135,000.00 R$ 3,235,000.00
R$ 20,000.00 R$ 300,000.00 R$ 2,100,000.00
R$ 100,000.00 R$ 1,000,000.00 R$ 3,040,000.00
R$ 100,000.00 R$ 900,000.00 R$ 4,900,000.00
R$ 100,000.00 R$ 900,000.00 R$ 4,899,998.00
R$ 150,000.00 R$ 1,350,000.00 R$ 3,422,000.00
R$ 100,000.00 R$ 800,000.00 R$ 4,940,000.00
R$ 0.00 R$ 0.00 R$ 5,925,000.00
R$ 142,000.00 R$ 1,136,000.00 R$ 6,134,000.00
R$ 142,000.00 R$ 852,000.00 R$ 8,152,000.00
R$ 142,000.00 R$ 852,000.00 R$ 6,652,000.00
R$ 200,000.00 R$ 1,200,000.00 R$ 8,484,000.00
R$ 142,000.00 R$ 568,000.00 R$ 9,932,000.00
R$ 100,000.00 R$ 300,000.00 R$ 6,855,555.00
R$ 142,000.00 R$ 284,000.00 R$ 7,424,000.00
R$ 142,000.00 R$ 284,000.00 R$ 4,684,000.00
R$ 100,000.00 R$ 200,000.00 R$ 2,314,000.00
R$ 100,000.00 R$ 200,000.00 R$ 2,074,000.00
R$ 142,000.00 R$ 284,000.00 R$ 6,528,000.00
R$ 142,000.00 R$ 284,000.00 R$ 5,634,000.00
R$ 142,000.00 R$ 284,000.00 R$ 8,034,000.00
Porcentagem de Venda Valor Bruto de Venda
92.70% R$ 3,489,751.89
92.74% R$ 2,264,395.08
91.28% R$ 3,330,411.92
90.87% R$ 5,392,318.70
90.87% R$ 5,392,316.50
90.81% R$ 3,768,307.46
90.64% R$ 5,450,132.39
90.41% R$ 6,553,478.60
90.41% R$ 6,784,647.72
89.91% R$ 9,066,844.62
89.91% R$ 7,398,509.62
89.85% R$ 9,442,404.01
88.79% R$ 11,185,944.36
87.58% R$ 7,827,763.19
87.45% R$ 8,489,422.53
86.89% R$ 5,390,723.90
86.73% R$ 2,668,050.27
86.73% R$ 2,391,329.41
86.73% R$ 7,526,807.33
86.56% R$ 6,508,780.04
86.56% R$ 9,281,423.29
 Custos Semanais Patrocinadores Rodada
R$ 412,299.00 R$ 40,332.50 1
2
3
4
5
6
7
8
Saldo Final da Temporada (Sem Tranferencias de Treino) 9
-R$ 1,316,686.00 10
11
12
13
14
15
16

Valor do Plantel Atual para Treino

R$ 103,250,553.00

Lucro Total Líquido com a Venda de Jogadores Treinados

R$ 12,113,000.00
Público Comissão de Venda de Jogadores Antigos
R$ 283,200.00

Jogadores de Base Vendidos

Tarifas Anuais dos Torcedores

Premiação por Colocação Final

Bônus por Promoção

Torcida Inicial na Temporada

1867
R$ 0.00
Torcida Final na Temporada

Taxas Pagas por Torcedores ao Longo da Temporada

-R$ 112,020.00
Venda Urgente de R$ 0,00 a R$ 40.000,00 mais de 88 dias na quarta-feira de venda
Certa Urgência de R$ 40.000,00 a R$ 80.000,00 entre 81 e 88 dias na quarta-feira de venda

109/102/95/88/81

Na época boa ou normal de Venda

Venda Urgente de R$ 0,00 a R$ 20.000,00 mais de 88 dias na quarta-feira de venda

Certa Urgência de R$ 20.000,00 a R$ 40.000,00 entre 81 e 88 dias na quarta-feira de venda

109/102/95/88/81

Na época ruim de Venda (11ª rodada até 16ª rodada)

 Salários Estádio Reforma do Estádio Especialistas
Rodada 1 R$ 250,000.00 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 2 R$ 250,000.00 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 3 R$ 250,000.00 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 4 R$ 250,000.00 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 5 R$ 250,000.00 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 6 R$ 250,000.00 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 7 R$ 250,000.00 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 8 R$ 250,000.00 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 9 R$ 266,240.00 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 10 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 11 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 12 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 13 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 14 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 15 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Rodada 16 R$ 119,700.00 R$ 0.00 R$ 108,000.00
Total R$ 2,266,240.00 R$ 1,915,200.00 R$ 0.00 R$ 1,728,000.00

Receitas Semanais
Público Patrocinadores Comissão Outros
Rodada 1 R$ 120,000.00 R$ 170,000.00 R$ 0.00
Rodada 2 R$ 300,000.00 R$ 170,000.00 R$ 0.00
Rodada 3 R$ 900,000.00 R$ 170,000.00 R$ 0.00
Rodada 4 R$ 21,782.00 R$ 170,000.00 R$ 0.00
Rodada 5 R$ 345,148.00 R$ 170,000.00 R$ 0.00
Rodada 6 R$ 21,632.00 R$ 170,000.00 R$ 0.00
Rodada 7 R$ 658,294.00 R$ 170,000.00 R$ 0.00
Rodada 8 R$ 23,449.00 R$ 170,000.00 R$ 233,960.00 R$ 0.00
Rodada 9 R$ 662,974.00 R$ 173,910.00 R$ 76,440.00 R$ 960.00
Rodada 10
Rodada 11
Rodada 12
Rodada 13
Rodada 14
Rodada 15
Rodada 16
Total R$ 3,053,279.00 R$ 1,533,910.00 R$ 310,400.00 R$ 960.00

Balanço Por Rodada

Sem Transferências Com Transferências
Rodada 1 -R$ 287,700.00 -R$ 287,700.00
Rodada 2 -R$ 107,700.00 -R$ 107,700.00
Rodada 3 R$ 492,300.00 R$ 492,300.00
Rodada 4 -R$ 385,918.00 -R$ 385,918.00
Rodada 5 -R$ 62,552.00 -R$ 62,552.00
Rodada 6 -R$ 386,068.00 -R$ 386,068.00
Rodada 7 R$ 250,594.00 R$ 250,594.00
Rodada 8 R$ 1,073,309.00 R$ 1,073,309.00
Rodada 9 R$ 322,344.00 -R$ 4,917,656.00
Rodada 10 -R$ 267,700.00 -R$ 267,700.00
Rodada 11 -R$ 267,700.00 -R$ 267,700.00
Rodada 12 -R$ 267,700.00 -R$ 267,700.00
Rodada 13 -R$ 267,700.00 -R$ 267,700.00
Rodada 14 -R$ 267,700.00 -R$ 267,700.00
Rodada 15 -R$ 267,700.00 -R$ 267,700.00
Rodada 16 -R$ 267,700.00 -R$ 267,700.00
Total -R$ 965,291.00 -R$ 6,205,291.00
 Despesas Semanais
Recrutamento Outros Juros Total Parcial
R$ 40,000.00 R$ 60,000.00 R$ 0.00 R$ 577,700.00
R$ 40,000.00 R$ 60,000.00 R$ 0.00 R$ 577,700.00
R$ 40,000.00 R$ 60,000.00 R$ 0.00 R$ 577,700.00
R$ 40,000.00 R$ 60,000.00 R$ 0.00 R$ 577,700.00
R$ 40,000.00 R$ 60,000.00 R$ 0.00 R$ 577,700.00
R$ 40,000.00 R$ 60,000.00 R$ 0.00 R$ 577,700.00
R$ 40,000.00 R$ 60,000.00 R$ 0.00 R$ 577,700.00
R$ 40,000.00 R$ 60,000.00 R$ 0.00 R$ 577,700.00
R$ 40,000.00 R$ 58,000.00 R$ 0.00 R$ 591,940.00
R$ 40,000.00 R$ 0.00 R$ 267,700.00
R$ 40,000.00 R$ 0.00 R$ 267,700.00
R$ 40,000.00 R$ 0.00 R$ 267,700.00
R$ 40,000.00 R$ 0.00 R$ 267,700.00
R$ 40,000.00 R$ 0.00 R$ 267,700.00
R$ 40,000.00 R$ 0.00 R$ 267,700.00
R$ 40,000.00 R$ 0.00 R$ 267,700.00
R$ 640,000.00 R$ 538,000.00 R$ 0.00 R$ 7,087,440.00

Receitas Semanais
Juros Jogadores de Base Vendidos Total Parcial Jogadores Vendidos
R$ 0.00 R$ 290,000.00
R$ 0.00 R$ 470,000.00
R$ 0.00 R$ 1,070,000.00
R$ 0.00 R$ 191,782.00
R$ 0.00 R$ 515,148.00
R$ 0.00 R$ 191,632.00
R$ 0.00 R$ 828,294.00
R$ 0.00 R$ 1,223,600.00 R$ 1,651,009.00
R$ 0.00 R$ 914,284.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 1,223,600.00 R$ 6,122,149.00 R$ 0.00
 Jogadores Comprados Total Parcial com Transferências
R$ 577,700.00
R$ 577,700.00
R$ 577,700.00
R$ 577,700.00
R$ 577,700.00
R$ 577,700.00
R$ 577,700.00
R$ 577,700.00
R$ 5,240,000.00 R$ 5,831,940.00
R$ 267,700.00
R$ 267,700.00
R$ 267,700.00
R$ 267,700.00
R$ 267,700.00
R$ 267,700.00
R$ 267,700.00
R$ 5,240,000.00 R$ 12,327,440.00

Total Parcial com Transferências

R$ 290,000.00
R$ 470,000.00
R$ 1,070,000.00
R$ 191,782.00
R$ 515,148.00
R$ 191,632.00
R$ 828,294.00
R$ 1,651,009.00
R$ 914,284.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 6,122,149.00
Balanço Básico da Temporada Lucro com a Venda de Juniores Lucro com Transferências de Treino
-R$ 965,291.00 R$ 1,223,600.00
 Salários Estádio Reforma do Estádio Especialistas Recrutamento
Rodada 1
Rodada 2
Rodada 3
Rodada 4
Rodada 5
Rodada 6
Rodada 7
Rodada 8
Rodada 9
Rodada 10
Rodada 11
Rodada 12
Rodada 13
Rodada 14
Rodada 15
Rodada 16
Total R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Receitas Semanais
Público Patrocinadores Comissão Outros Juros
Rodada 1
Rodada 2
Rodada 3
Rodada 4
Rodada 5
Rodada 6
Rodada 7
Rodada 8
Rodada 9
Rodada 10
Rodada 11
Rodada 12
Rodada 13
Rodada 14
Rodada 15
Rodada 16
Total R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00

Balanço Por Rodada

Sem Transferências Com Transferências
Rodada 1 R$ 0.00 R$ 0.00
Rodada 2 R$ 0.00 R$ 0.00
Rodada 3 R$ 0.00 R$ 0.00
Rodada 4 R$ 0.00 R$ 0.00
Rodada 5 R$ 0.00 R$ 0.00
Rodada 6 R$ 0.00 R$ 0.00
Rodada 7 R$ 0.00 R$ 0.00
Rodada 8 R$ 0.00 R$ 0.00
Rodada 9 R$ 0.00 R$ 0.00
Rodada 10 R$ 0.00 R$ 0.00
Rodada 11 R$ 0.00 R$ 0.00
Rodada 12 R$ 0.00 R$ 0.00
Rodada 13 R$ 0.00 R$ 0.00
Rodada 14 R$ 0.00 R$ 0.00
Rodada 15 R$ 0.00 R$ 0.00
Rodada 16 R$ 0.00 R$ 0.00
Total R$ 0.00 R$ 0.00
 Despesas Semanais
Outros Juros Total Parcial
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00

eitas Semanais
Jogadores de Base Vendidos Total Parcial Jogadores Vendidos
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00
 Jogadores Comprados Total Parcial com Transferências
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00 R$ 0.00

Total Parcial com Transferências

R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
Balanço Básico da Temporada Lucro com a Venda de Juniores Lucro com Transferências de Treino
R$ 0.00 R$ 0.00