Jul-18 Aug-18 Sep-18 Oct-18 Nov-18

Planejado
Mensal R$ 139,312.19 R$ 257,850.63 R$ 531,041.06 R$ 729,713.01 R$ 1,087,694.11
Real
Mensal R$ 125,000.00 R$ 290,000.00 R$ 650,000.00 R$ 900,000.00 R$ 200,000.00

Planejado
Acum R$ 139,312.19 R$ 397,162.82 R$ 928,203.88 R$ 1,657,916.89 R$ 2,745,611.00

Real Acum R$ 125,000.00 R$ 415,000.00 R$ 1,065,000.00 R$ 1,965,000.00 R$ 2,165,000.00

Custo Mensal
R$1,200,000.00 R$7,000,000.00

R$1,000,000.00 R$6,000,000.00

R$800,000.00 R$5,000,000.00

R$4,000,000.00
R$600,000.00
R$3,000,000.00
R$400,000.00
R$2,000,000.00
R$200,000.00
R$1,000,000.00
R$0.00 R$0.00
Jul-18 Sep-18 Nov-18 Jan-19 Mar-19 May-19 Jul-18

Planejado Mensal Real Mensal

 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19

R$ 1,002,124.85 R$ 987,967.68 R$ 532,926.88 R$ 568,270.28 R$ 448,791.23 R$ 222,211.82

R$ 3,747,735.85 R$ 4,735,703.53 R$ 5,268,630.41 R$ 5,836,900.69 R$ 6,285,691.92 R$ 6,507,903.74

Curva S
R$7,000,000.00

R$6,000,000.00

R$5,000,000.00

R$4,000,000.00

R$3,000,000.00

R$2,000,000.00

R$1,000,000.00

R$0.00
Jul-18 Sep-18 Nov-18 Jan-19 Mar-19 May-19

Planejado Acum Real Acum

 Jun-19

R$ 19,589.74

R$ 6,527,493.48