V. PLANIFICADO V.

GANADO

Sem 17 20,100.52 20,100.52 52,741.23

Curva S
Sem 18 30,422.00 50,522.52 105,482.46

Sem 19 45,600.25 96,122.77 158,223.69 2,000,000.00 14,000,000.00

Sem 20 79,828.43 175,951.20 210,964.92

Sem 21 140,299.36 316,250.56 263,706.15

Sem 22 164,635.54 480,886.10 316,447.38

Sem 23 178,562.35 659,448.45 537,640.64

Sem 24 205,263.85 864,712.30 758,478.99

1,800,000.00
Sem 25 254,896.75 1,119,609.05 984,741.17

Sem 26 332,436.32 1,452,045.37 1,215,987.63

12,000,000.00
Sem 27 90,694.78 1,542,740.15 1,452,742.72

Sem 28 90,456.63 1,633,196.78 1,586,086.42

Sem 29 118,297.01 1,751,493.79 1,777,821.82

1,600,000.00
Sem 30 224,764.57 1,976,258.36 1,910,064.57

Sem 31 89,661.70 2,065,920.06 1,975,261.93

Sem 32 95,456.32 2,161,376.38 2,098,219.63

Sem 33 103,087.69 2,264,464.07 2,221,685.34

Sem 34 115,976.76 2,380,440.83 2,348,348.31 10,000,000.00

Sem 35 110,017.92 2,490,458.75 2,400,303.97 1,400,000.00

Sem 36 85,254.00 2,575,712.75 2,500,597.29

Sem 37 40,214.00 2,615,926.75 2,600,890.62

Sem 38 150,263.00 2,766,189.75 2,701,183.94

Sem 39 130,349.48 2,896,539.23 2,801,477.26

Sem 40 45,895.00 2,942,434.23 2,922,890.76

1,200,000.00
Sem 41 58,965.00 3,001,399.23 3,015,209.24

Sem 42 85,487.00 3,086,886.23 3,108,851.81 8,000,000.00

Sem 43 178,817.08 3,265,703.31 3,176,347.40

Sem 44 35,800.00 3,301,503.31 3,235,217.42

Sem 45 32,450.00 3,333,953.31 3,313,912.89

Costo

1,000,000.00
Sem 46 85,465.00 3,419,418.31 3,397,519.57

Sem 47 75,379.93 3,494,798.24 3,461,024.60

Sem 48 97,000.00 3,591,798.24 3,518,030.34

Sem 49 546,843.00 4,138,641.24 3,768,850.88

6,000,000.00
Sem 50 361,258.12 4,499,899.36 4,314,745.88

Sem 51 460,123.00 4,960,022.36 4,667,601.88 800,000.00

Sem 52 273,325.48 5,233,347.84 5,143,792.49

Sem 01 12,109.00 5,245,456.84 5,153,610.14

Sem 02 15,896.00 5,261,352.84 5,163,427.79

Sem 03 17,589.00 5,278,941.84 5,179,136.04

Sem 04 19,584.00 5,298,525.84 5,198,771.34 600,000.00

Sem 05 20960.28 5,319,486.12 5,222,363.18 4,000,000.00

Sem 06 12586 5,332,072.12 5,239,379.46

Sem 07 15,896.00 5,347,968.12 5,263,013.19

Sem 08 25,896.00 5,373,864.12 5289482.965

Sem 09 40374.11307 5,414,238.23 5,316,898.09

400,000.00
Sem 10 25,489.00 5,439,727.23 5,371,083.02

Sem 11 85,486.00 5,525,213.23 5,433,604.09

Sem 12 96,987.43 5,622,200.66 5,477,368.85

2,000,000.00
Sem 13 18452 5,640,652.66 5,525,301.67

Sem 14 19,546.00 5,660,198.66 5500198.725

Sem 15 21,452.00 5,681,650.66 5531439.612 200,000.00

Sem 16 18,541.00 5,700,191.66 5556672.637

Sem 17 45062.2423 5,745,253.90 5,645,458.92

Sem 18 180000 5,925,253.90 5651964.284

Sem 19 185,698.00 6,110,951.90 5671480.351

Sem 20 458,965.00 6,569,916.90 5684491.062 - 0.00

Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem Sem
Sem 21 325,685.00 6,895,601.90 5723523.195 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 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Sem 22 560112.22 7,455,714.12 5,775,566.04 Series1 20, 30, 45, 79, 140 164 178 205 254 332 90, 90, 118 224 89, 95, 103 115 110 85, 40, 150 130 45, 58, 85, 178 35, 32, 85, 75, 97, 546 361 460 273 12, 15, 17, 19, 20961258 15, 25, 4037 25, 85, 96, 1845 19, 21, 18, 45062E+0 185 458 325 6E+02E+0 1,5 2E+0
Series2 20,1 50,5 96,1 175, 316, 480, 659, 864, 1,11 1,45 1,54 1,63 1,75 1,97 2,06 2,16 2,26 2,38 2,49 2,57 2,61 2,76 2,89 2,94 3,00 3,08 3,26 3,30 3,33 3,41 3,49 3,59 4,13 4,49 4,96 5,23 5,24 5,26 5,27 5,29 5,31 5,33 5,34 5,37 5,41 5,43 5,52 5,62 5,64 5,66 5,68 5,70 5,74 5,92 6,11 6,56 6,89 7,45 9,00 10,5 12,3
Sem 23 1546234 9,001,948.12 Series3 52,7 105, 158, 210, 263, 316, 537, 758, 984, 1,21 1,45 1,58 1,77 1,91 1,97 2,09 2,22 2,34 2,40 2,50 2,60 2,70 2,80 2,9 3,0 3,1 3,17 3,23 3,31 3,39 3,46 3,51 3,76 4,31 4,66 5,14 5,1 5,1 5,1 5,1 5,22 5,23 5,26 5E+0 5,31 5,3 5,4 5,4 5,52 6E+06E+06E+0 5,64 6E+06E+06E+06E+0 5,77
Sem 24 1,548,962.00 10,550,910.12

Sem 25 1833009.07 12,305,469.23