PERCURSO : RODOVIÁRIO OPERAÇÃO URBANA

HORAS TRABALHADAS (h) : 252.33 248.60 COMPOSIÇÃO PORCENTUAL DO CUSTO TOTAL DA CARGA
T. CARGA/DESC. (h) : 11.12 2.50 FRACIONADA
CAPACID. VEÍCULO (t) : 7.14 2.25

KM DE DISTÂNCIA
DISTÂNCIAS RODOVIÁRIO (km) : 50 50 50 400 400 400 800 800 800 2,400 2400 2400 6,000 6,000 6,000
DISTÂNCIAS URBANAS (km): 10 40 90 10 40 90 10 40 90 10 40 90 10 40 90
R$ R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t %

CUSTO TOTAL ( R$/t ) 1,021.99 100.00 1,134.16 100.00 1,321.11 100.00 1,202.16 100.00 1,314.33 100.00 1,501.28 100.00 1,551.28 100.00 1,663.45 100.00 1,850.40 100.00 2,709.82 100.00 2,821.99 100.00 3,008.94 100.00 4,643.62 100.00 4,755.79 100.00 4,942.74 100.00

PERCURSO RODOVIÁRIO 750.96 73.48 750.96 66.21 750.96 56.84 911.17 75.79 911.17 69.33 911.17 60.69 1,237.48 79.77 1,237.48 74.39 1,237.48 66.88 2,304.77 85.05 2,304.77 81.67 2,304.77 76.60 4,033.26 86.86 4,033.26 84.81 4,033.26 81.60

CUSTO-PESO 556.97 54.50 556.97 49.11 556.97 42.16 681.61 56.70 681.61 51.86 681.61 45.40 936.23 60.35 936.23 56.28 936.23 50.60 1,842.54 67.99 1,842.54 65.29 1,842.54 61.24 3,348.88 72.12 3,348.88 70.42 3,348.88 67.75

CUSTOS FIXOS R$/MÊS 97.95 9.58 97.95 8.64 97.95 7.41 150.39 12.51 150.39 11.44 150.39 10.02 210.34 13.56 210.34 12.64 210.34 11.37 450.11 16.61 450.11 15.95 450.11 14.96 989.59 21.31 989.59 20.81 989.59 20.02

Remuneração do capital 2,933.72 19.61 1.92 19.61 1.73 19.61 1.48 30.11 2.50 30.11 2.29 30.11 2.01 42.11 2.71 42.11 2.53 42.11 2.28 90.11 3.33 90.11 3.19 90.11 2.99 198.10 4.27 198.10 4.17 198.10 4.01

Salário do motorista 7,062.51 47.20 4.62 47.20 4.16 47.20 3.57 72.48 6.03 72.48 5.51 72.48 4.83 101.37 6.53 101.37 6.09 101.37 5.48 216.92 8.00 216.92 7.69 216.92 7.21 476.91 10.27 476.91 10.03 476.91 9.65

Reposição do veículo 1,802.67 12.05 1.18 12.05 1.06 12.05 0.91 18.50 1.54 18.50 1.41 18.50 1.23 25.87 1.67 25.87 1.56 25.87 1.40 55.37 2.04 55.37 1.96 55.37 1.84 121.73 2.62 121.73 2.56 121.73 2.46

Reposição da carroceria 194.08 1.30 0.13 1.30 0.11 1.30 0.10 1.99 0.17 1.99 0.15 1.99 0.13 2.79 0.18 2.79 0.17 2.79 0.15 5.96 0.22 5.96 0.21 5.96 0.20 13.11 0.28 13.11 0.28 13.11 0.27

Licenciamento 322.88 2.16 0.21 2.16 0.19 2.16 0.16 3.31 0.28 3.31 0.25 3.31 0.22 4.63 0.30 4.63 0.28 4.63 0.25 9.92 0.37 9.92 0.35 9.92 0.33 21.80 0.47 21.80 0.46 21.80 0.44

Seguro 2,523.70 16.87 1.65 16.87 1.49 16.87 1.28 25.90 2.15 25.90 1.97 25.90 1.73 36.22 2.33 36.22 2.18 36.22 1.96 77.51 2.86 77.51 2.75 77.51 2.58 170.42 3.67 170.42 3.58 170.42 3.45

Créditos de impostos -184.70 -1.23 -0.12 -1.23 -0.11 -1.23 -0.09 -1.90 -0.16 -1.90 -0.14 -1.90 -0.13 -2.65 -0.17 -2.65 -0.16 -2.65 -0.14 -5.67 -0.21 -5.67 -0.20 -5.67 -0.19 -12.47 -0.27 -12.47 -0.26 -12.47 -0.25

CUSTOS VARIÁVEIS R$/KM 10.31 1.01 10.31 0.91 10.31 0.78 82.50 6.86 82.50 6.28 82.50 5.50 165.00 10.64 165.00 9.92 165.00 8.92 495.00 18.27 495.00 17.54 495.00 16.45 1,237.50 26.65 1,237.50 26.02 1,237.50 25.04

Manutenção 0.2837 1.99 0.19 1.99 0.18 1.99 0.15 15.90 1.32 15.90 1.21 15.90 1.06 31.79 2.05 31.79 1.91 31.79 1.72 95.37 3.52 95.37 3.38 95.37 3.17 238.44 5.13 238.44 5.01 238.44 4.82

Combustível 0.9475 6.64 0.65 6.64 0.59 6.64 0.50 53.08 4.42 53.08 4.04 53.08 3.54 106.17 6.84 106.17 6.38 106.17 5.74 318.50 11.75 318.50 11.29 318.50 10.59 796.24 17.15 796.24 16.74 796.24 16.11

Arla 32 0.0221 0.15 0.02 0.15 0.01 0.15 0.01 1.24 0.10 1.24 0.09 1.24 0.08 2.48 0.16 2.48 0.15 2.48 0.13 7.44 0.27 7.44 0.26 7.44 0.25 18.60 0.40 18.60 0.39 18.60 0.38

Lubrificantes 0.0375 0.26 0.03 0.26 0.02 0.26 0.02 2.10 0.17 2.10 0.16 2.10 0.14 4.20 0.27 4.20 0.25 4.20 0.23 12.61 0.47 12.61 0.45 12.61 0.42 31.53 0.68 31.53 0.66 31.53 0.64

Lavagem e lubrificação 0.0951 0.67 0.07 0.67 0.06 0.67 0.05 5.33 0.44 5.33 0.41 5.33 0.35 10.66 0.69 10.66 0.64 10.66 0.58 31.98 1.18 31.98 1.13 31.98 1.06 79.94 1.72 79.94 1.68 79.94 1.62

Pneus 0.1401 0.98 0.10 0.98 0.09 0.98 0.07 7.85 0.65 7.85 0.60 7.85 0.52 15.70 1.01 15.70 0.94 15.70 0.85 47.09 1.74 47.09 1.67 47.09 1.57 117.74 2.54 117.74 2.48 117.74 2.38

Créditos de impostos -0.0535 -0.37 -0.04 -0.37 -0.03 -0.37 -0.03 -3.00 -0.25 -3.00 -0.23 -3.00 -0.20 -6.00 -0.39 -6.00 -0.36 -6.00 -0.32 -17.99 -0.66 -17.99 -0.64 -17.99 -0.60 -44.98 -0.97 -44.98 -0.95 -44.98 -0.91

DESPESAS INDIRETAS R$/MÊS 448.71 43.91 448.71 39.56 448.71 33.97 448.71 37.33 448.71 34.14 448.71 29.89 560.89 36.16 560.89 33.72 560.89 30.31 897.43 33.12 897.43 31.80 897.43 29.83 1,121.79 24.16 1,121.79 23.59 1,121.79 22.70

Salários e honorários 5,678,470.52 296.78 29.04 296.78 26.17 296.78 22.46 296.78 24.69 296.78 22.58 296.78 19.77 370.97 23.91 370.97 22.30 370.97 20.05 593.56 21.90 593.56 21.03 593.56 19.73 741.94 15.98 741.94 15.60 741.94 15.01

Aluguéis 1,378,009.58 72.02 7.05 72.02 6.35 72.02 5.45 72.02 5.99 72.02 5.48 72.02 4.80 90.02 5.80 90.02 5.41 90.02 4.87 144.04 5.32 144.04 5.10 144.04 4.79 180.05 3.88 180.05 3.79 180.05 3.64

Tarifas públicas 440,302.48 23.01 2.25 23.01 2.03 23.01 1.74 23.01 1.91 23.01 1.75 23.01 1.53 28.76 1.85 28.76 1.73 28.76 1.55 46.02 1.70 46.02 1.63 46.02 1.53 57.53 1.24 57.53 1.21 57.53 1.16

Serviços profissionais 380,885.37 19.91 1.95 19.91 1.76 19.91 1.51 19.91 1.66 19.91 1.51 19.91 1.33 24.88 1.60 24.88 1.50 24.88 1.34 39.81 1.47 39.81 1.41 39.81 1.32 49.77 1.07 49.77 1.05 49.77 1.01

Seguro de vida em grupo 10,824.83 0.57 0.06 0.57 0.05 0.57 0.04 0.57 0.05 0.57 0.04 0.57 0.04 0.71 0.05 0.71 0.04 0.71 0.04 1.13 0.04 1.13 0.04 1.13 0.04 1.41 0.03 1.41 0.03 1.41 0.03

Impostos e taxas 192,427.06 10.06 0.98 10.06 0.89 10.06 0.76 10.06 0.84 10.06 0.77 10.06 0.67 12.57 0.81 12.57 0.76 12.57 0.68 20.11 0.74 20.11 0.71 20.11 0.67 25.14 0.54 25.14 0.53 25.14 0.51

Depreciações 37,210.26 1.94 0.19 1.94 0.17 1.94 0.15 1.94 0.16 1.94 0.15 1.94 0.13 2.43 0.16 2.43 0.15 2.43 0.13 3.89 0.14 3.89 0.14 3.89 0.13 4.86 0.10 4.86 0.10 4.86 0.10

Outros custos 743,064.38 38.84 3.80 38.84 3.42 38.84 2.94 38.84 3.23 38.84 2.95 38.84 2.59 48.54 3.13 48.54 2.92 48.54 2.62 77.67 2.87 77.67 2.75 77.67 2.58 97.09 2.09 97.09 2.04 97.09 1.96

Créditos de impostos -275,601.17 -14.40 -1.41 -14.40 -1.27 -14.40 -1.09 -14.40 -1.20 -14.40 -1.10 -14.40 -0.96 -18.00 -1.16 -18.00 -1.08 -18.00 -0.97 -28.81 -1.06 -28.81 -1.02 -28.81 -0.96 -36.01 -0.78 -36.01 -0.76 -36.01 -0.73

OUTROS CUSTOS 193.98 18.98 193.98 17.10 193.98 14.68 229.56 19.10 229.56 17.47 229.56 15.29 301.25 19.42 301.25 18.11 301.25 16.28 462.23 17.06 462.23 16.38 462.23 15.36 684.38 14.74 684.38 14.39 684.38 13.85

Custo-valor 68.61 6.71 68.61 6.05 68.61 5.19 91.48 7.61 91.48 6.96 91.48 6.09 137.21 8.85 137.21 8.25 137.21 7.42 205.82 7.60 205.82 7.29 205.82 6.84 274.43 5.91 274.43 5.77 274.43 5.55

GRIS 68.61 6.71 68.61 6.05 68.61 5.19 68.61 5.71 68.61 5.22 68.61 4.57 68.61 4.42 68.61 4.12 68.61 3.71 68.61 2.53 68.61 2.43 68.61 2.28 68.61 1.48 68.61 1.44 68.61 1.39

Impostos (PIS+COFINS) 56.77 5.55 56.77 5.01 56.77 4.30 69.48 5.78 69.48 5.29 69.48 4.63 95.43 6.15 95.43 5.74 95.43 5.16 187.81 6.93 187.81 6.66 187.81 6.24 341.35 7.35 341.35 7.18 341.35 6.91

184782FRACIONADA 184782PESOS 1847821

PERCURSO : RODOVIÁRIO OPERAÇÃO URBANA

HORAS TRABALHADAS (h) : 252.33 248.60 COMPOSIÇÃO PORCENTUAL DO CUSTO TOTAL DA CARGA
T. CARGA/DESC. (h) : 11.12 2.50 FRACIONADA
CAPACID. VEÍCULO (t) : 7.14 2.25

KM DE DISTÂNCIA
DISTÂNCIAS RODOVIÁRIO (km) : 50 50 50 400 400 400 800 800 800 2,400 2400 2400 6,000 6,000 6,000
DISTÂNCIAS URBANAS (km): 10 40 90 10 40 90 10 40 90 10 40 90 10 40 90
R$ R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t % R$/t %

OPERAÇÃO URBANA 271.03 26.52 383.20 33.79 570.15 43.16 290.99 24.21 403.16 30.67 590.11 39.31 313.80 20.23 425.97 25.61 612.92 33.12 405.05 14.95 517.22 18.33 704.17 23.40 610.36 13.14 722.53 15.19 909.48 18.40

CUSTO-PESO 152.57 14.93 254.37 22.43 424.02 32.10 170.69 14.20 272.48 20.73 442.14 29.45 191.39 12.34 293.18 17.62 462.84 25.01 274.19 10.12 375.99 13.32 545.65 18.13 460.51 9.92 562.31 11.82 731.96 14.81

CUSTOS FIXOS R$/MÊS 142.64 13.96 222.42 19.61 355.37 26.90 142.64 11.87 222.42 16.92 355.37 23.67 142.64 9.20 222.42 13.37 355.37 19.21 142.64 5.26 222.42 7.88 355.37 11.81 142.64 3.07 222.42 4.68 355.37 7.19

Remuneração do capital 13,162.50 72.31 7.08 112.75 9.94 180.15 13.64 72.31 6.01 112.75 8.58 180.15 12.00 72.31 4.66 112.75 6.78 180.15 9.74 72.31 2.67 112.75 4.00 180.15 5.99 72.31 1.56 112.75 2.37 180.15 3.64
Salário do motorista 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Salário de ajudante 618.65 3.40 0.33 5.30 0.47 8.47 0.64 3.40 0.28 5.30 0.40 8.47 0.56 3.40 0.22 5.30 0.32 8.47 0.46 3.40 0.13 5.30 0.19 8.47 0.28 3.40 0.07 5.30 0.11 8.47 0.17
Reposição do veículo 5,685.23 31.23 3.06 48.70 4.29 77.81 5.89 31.23 2.60 48.70 3.71 77.81 5.18 31.23 2.01 48.70 2.93 77.81 4.21 31.23 1.15 48.70 1.73 77.81 2.59 31.23 0.67 48.70 1.02 77.81 1.57
Reposição da carroceria 5,749.78 31.59 3.09 49.25 4.34 78.69 5.96 31.59 2.63 49.25 3.75 78.69 5.24 31.59 2.04 49.25 2.96 78.69 4.25 31.59 1.17 49.25 1.75 78.69 2.62 31.59 0.68 49.25 1.04 78.69 1.59
Licenciamento 635.13 3.49 0.34 5.44 0.48 8.69 0.66 3.49 0.29 5.44 0.41 8.69 0.58 3.49 0.22 5.44 0.33 8.69 0.47 3.49 0.13 5.44 0.19 8.69 0.29 3.49 0.08 5.44 0.11 8.69 0.18
Seguro 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Créditos de impostos 114.25 0.63 0.06 0.98 0.09 1.56 0.12 0.63 0.05 0.98 0.07 1.56 0.10 0.63 0.04 0.98 0.06 1.56 0.08 0.63 0.02 0.98 0.03 1.56 0.05 0.63 0.01 0.98 0.02 1.56 0.03

CUSTOS VARIÁVEIS R$/KM 9.93 0.97 31.95 2.82 68.65 5.20 28.04 2.33 50.06 3.81 86.76 5.78 48.74 3.14 70.76 4.25 107.46 5.81 131.55 4.85 153.57 5.44 190.27 6.32 317.87 6.85 339.89 7.15 376.59 7.62

Manutenção 1.0009 4.45 0.44 17.79 1.57 40.04 3.03 4.45 0.37 17.79 1.35 40.04 2.67 4.45 0.29 17.79 1.07 40.04 2.16 4.45 0.16 17.79 0.63 40.04 1.33 4.45 0.10 17.79 0.37 40.04 0.81
Combustível 0.0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Arla 32 0.3695 2.59 0.25 2.59 0.23 2.59 0.20 20.70 1.72 20.70 1.58 20.70 1.38 41.40 2.67 41.40 2.49 41.40 2.24 124.21 4.58 124.21 4.40 124.21 4.13 310.53 6.69 310.53 6.53 310.53 6.28
Lubrificantes 0.5997 2.67 0.26 10.66 0.94 23.99 1.82 2.67 0.22 10.66 0.81 23.99 1.60 2.67 0.17 10.66 0.64 23.99 1.30 2.67 0.10 10.66 0.38 23.99 0.80 2.67 0.06 10.66 0.22 23.99 0.49
Lavagem e lubrificação 0.0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pneus 0.0101 0.04 0.00 0.18 0.02 0.40 0.03 0.04 0.00 0.18 0.01 0.40 0.03 0.04 0.00 0.18 0.01 0.40 0.02 0.04 0.00 0.18 0.01 0.40 0.01 0.04 0.00 0.18 0.00 0.40 0.01
Créditos de impostos 0.0408 0.18 0.02 0.72 0.06 1.63 0.12 0.18 0.02 0.72 0.06 1.63 0.11 0.18 0.01 0.72 0.04 1.63 0.09 0.18 0.01 0.72 0.03 1.63 0.05 0.18 0.00 0.72 0.02 1.63 0.03

OUTROS CUSTOS 118.46 11.59 128.84 11.36 146.13 11.06 120.31 10.01 130.68 9.94 147.98 9.86 122.42 7.89 132.79 7.98 150.09 8.11 130.86 4.83 141.23 5.00 158.53 5.27 149.85 3.23 160.22 3.37 177.52 3.59

Custo-valor 34.30 3.36 34.30 3.02 34.30 2.60 34.30 2.85 34.30 2.61 34.30 2.28 34.30 2.21 34.30 2.06 34.30 1.85 34.30 1.27 34.30 1.22 34.30 1.14 34.30 0.74 34.30 0.72 34.30 0.69
GRIS 68.61 6.71 68.61 6.05 68.61 5.19 68.61 5.71 68.61 5.22 68.61 4.57 68.61 4.42 68.61 4.12 68.61 3.71 68.61 2.53 68.61 2.43 68.61 2.28 68.61 1.48 68.61 1.44 68.61 1.39
Impostos (PIS+COFINS) 15.55 1.52 25.93 2.29 43.22 3.27 17.40 1.45 27.77 2.11 45.07 3.00 19.51 1.26 29.88 1.80 47.18 2.55 27.95 1.03 38.32 1.36 55.62 1.85 46.94 1.01 57.31 1.21 74.61 1.51

TOTAL SALÁRIOS 347.38 33.99 349.28 30.80 352.45 26.68 372.65 31.00 374.56 28.50 377.72 25.16 475.74 30.67 477.64 28.71 480.81 25.98 813.87 30.03 815.77 28.91 818.94 27.22 1,222.25 26.32 1,224.15 25.74 1,227.32 24.83

TOTAL COMBUSTÍVEL 6.64 0.65 6.64 0.59 6.64 0.50 53.08 4.42 53.08 4.04 53.08 3.54 106.17 6.84 106.17 6.38 106.17 5.74 318.50 11.75 318.50 11.29 318.50 10.59 796.24 17.15 796.24 16.74 796.24 16.11

Fonte: Depto. Custos Operacionais e Pesquisas Econômicas/NTC&Logística

PESOS DOS PRINCIPAIS INSUMOS SOBRE OS CUSTOS NA CARGA FRACIONADA (%)

Distâncias (km) : 50 400 800 2,400 6,000
VEÍCULO 23.64 22.52 19.70 16.12 15.59
MANUTENÇÃO 1.74 2.56 2.98 4.01 5.39
SALÁRIOS 30.80 28.50 28.71 28.91 25.74
COMBUSTÍVEL, LAVAGEM E LUBRIFICAÇÃO 1.85 7.08 10.55 17.91 26.23
PNEUS 0.10 0.61 0.95 1.68 2.48
DESPESAS INDIRETAS, EXCETO SALÁRIOS 14.67 12.66 12.50 11.79 8.74
CRÉDITOS DE IMPOSTOS (1.26) (1.34) (1.50) (1.80) (1.93)
OUTROS 28.46 27.41 26.09 21.38 17.76
SOMA (%) 100.00 100.00 100.00 100.00 100.00
FONTE: DECOPE/NTC&LOGÍSTICA

184782FRACIONADA 184782PESOS 1847822