Planilha de Plano de Negócios

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Angela Maria Pasquali

24/02/2017

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Painel
DEFINIÇÃO
	SIM
	RESUMO DO NEGÓCIO / PRODUTO
	Site de consultoria Online em musculação, exercícios aeróbicos e dietas.
	SETOR DE ATUAÇÃO
	Mercado virtual
	
	CONCORRÊNCIA
	Vídeos de musculação youtube, personal online...
	
	DIFERENÇAS POSITIVOS (PONTENCIALIZAR)
	Plano de musculação personalizado
	
	DIFERENÇAS NEGATIVOS (AMENIZAR/ELIMINAR)
	Não presencial, o que diminui a confiança do cliente.
	
	VISÃO DO NEGÓCIO/PRODUTO A CURTO PRAZO
	Oferecer atendimento personalizado e de qualidade para os clientes.
	
	VISÃO DO NEGÓCIO/PRODUTO A LONGO PRAZO
	Se tornar referência nesse tipo de negócio.
INVESTIMENTOS
	INVESTIMENTOS INICIAIS
	ERROR:#DIV/0!
	ERROR:#DIV/0!
	ERROR:#DIV/0!
	ERROR:#DIV/0!
	ERROR:#DIV/0!
	ERROR:#DIV/0!
	ERROR:#DIV/0!
	ERROR:#DIV/0!
	TOTAL CUSTOS FIXOS	0.0
	INVESTIMENOS CONTÍNUOS	ANO 1	ANO 2	ANO 3	ANO 4	ANO 5	INVESTIMENTOS - 5 ANOS
	0.0
	0.0
	0.0
	0.0
	0.0
	0.0
	0.0
	0.0
	INVESTIMENOS EM MARKETING	ANO 1	ANO 2	ANO 3	ANO 4	ANO 5	INVESTIMENTOS - 5 ANOS
	0.0
	0.0
	0.0
	0.0
	0.0
	0.0
	0.0
	0.0
CUSTOS
	CUSTOS FIXOS
	CUSTO	VALOR ANUAL	CRESCIMENTO ESPERADO	CUSTO EM 5 ANOS	1	2	3	4	5
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0
	CUSTOS VARIÁVEIS
	CUSTO	VALOR ANUAL	CRESCIMENTO ESPERADO	CUSTO EM 5 ANOS	1	2	3	4	5
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0	0.0	0.0	0.0	0.0	0.0	ERROR:#DIV/0!	0
	0.0
PROJEÇÃO DE RECEITAS
	PRODUTO	CUSTO	MARGEM DE LUCRO	PREÇO DE VENDA	VENDAS ESPERADAS	RECEITA PROJETADA	LUCRO PROJETADO	VENDA MÍNIMA	CRESCIMENTO ANUAL ESPERADO	RECEITA - 5 ANOS	1	2	3	4	5
	produto 1	0.0	0.0	0.0		0.0	0.0	0.0	0.0	0.0	0.0	0.0
	produto 2	0.0	0.0	0.0		0.0	0.0	0.0	0.0	0.0	0.0	0.0
	produto 3	0.0	0.0	0.0		0.0	0.0	0.0	0.0	0.0	0.0	0.0
	produto 4	0.0	0.0	0.0		0.0	0.0	0.0	0.0	0.0	0.0	0.0
	produto 5	0.0	0.0	0.0		0.0	0.0	0.0	0.0	0.0	0.0	0.0
	produto 6	0.0	0.0	0.0		0.0	0.0	0.0	0.0	0.0	0.0	0.0
	produto 7	0.0	0.0	0.0		0.0	0.0	0.0	0.0	0.0	0.0	0.0
	produto 8	0.0	0.0	0.0		0.0	0.0	0.0	0.0	0.0	0.0	0.0
	produto 9	0.0	0.0	0.0		0.0	0.0	0.0	0.0	0.0	0.0	0.0
	produto 10	0.0	0.0	0.0		0.0	0.0	0.0	0.0	0.0	0.0	0.0
ANÁLISE DE VIABILIDADE
	PRODUTO	PRIMEIRO ANO	2015	2016	2017	2018	2019
	I - INVESTIMENTOS	0.0	0.0	0.0	0.0	0.0	0.0
	I.I - INVESTIMENTOS INICIAIS	0.0
	0	0.0	-	-	-	-	-
	0	0.0	-	-	-	-	-
	0	0.0	-	-	-	-	-
	0	0.0	-	-	-	-	-
	0	0.0	-	-	-	-	-
	0	0.0	-	-	-	-	-
	0	0.0	-	-	-	-	-
	0	0.0	-	-	-	-	-
	0	0.0	-	-	-	-	-
	0	0.0	-	-	-	-	-
	0	0.0	-	-	-	-	-
	0	0.0	-	-	-	-	-
	I.II - INVESTIMENTOS CONTÍNUOS	0.0	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	II- CUSTOS	0.0	0.0	0.0	0.0	0.0	0.0
	II.I - CUSTOS FIXOS	0.0	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	II.II - CUSTOS VARIÁVEIS	0.0	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	0	-	0.0	0.0	0.0	0.0	0.0
	III - RECEITAS	-	0.0	0.0	0.0	0.0	0.0
	produto 1	-	0.0	0.0	0.0	0.0	0.0
	produto 2	-	0.0	0.0	0.0	0.0	0.0
	produto 3	-	0.0	0.0	0.0	0.0	0.0
	produto 4	-	0.0	0.0	0.0	0.0	0.0
	produto 5	-	0.0	0.0	0.0	0.0	0.0
	produto 6	-	0.0	0.0	0.0	0.0	0.0
	produto 7	-	0.0	0.0	0.0	0.0	0.0
	produto 8	-	0.0	0.0	0.0	0.0	0.0
	produto 9	-	0.0	0.0	0.0	0.0	0.0
	produto 10	-	0.0	0.0	0.0	0.0	0.0
	FLUXO DE CAIXA	0.0	0.0	0.0	0.0	0.0	0.0
	TAXA DE DESCONTO
	VPL 	0.0
	TIR 	ERROR:#NUM!
	PAYBACK (em anos)	* 5
Panorama