CUSTO TOTAL

VOLUME
Prensa manual
Mensal (PÇ)
Custo fixo Custo Variável (R$/PÇ) 10,000.00 R$ 2,310,000.00
Prensa
R$ 2,000,000.00 R$ 31.00 15,000.00 R$ 2,465,000.00
manual

Prensa semi
R$ 4,076,875.00 R$ 16.03 20,000.00 R$ 2,620,000.00
automática

Prensa
R$ 6,930,687.00 R$ 9.00 25,000.00 R$ 2,775,000.00
automática
30,000.00 R$ 2,930,000.00
35,000.00 R$ 3,085,000.00
40,000.00 R$ 3,240,000.00
45,000.00 R$ 3,395,000.00
50,000.00 R$ 3,550,000.00
55,000.00 R$ 3,705,000.00
60,000.00 R$ 3,860,000.00
65,000.00 R$ 4,015,000.00
70,000.00 R$ 4,170,000.00
75,000.00 R$ 4,325,000.00
80,000.00 R$ 4,480,000.00
85,000.00 R$ 4,635,000.00
90,000.00 R$ 4,790,000.00
95,000.00 R$ 4,945,000.00
100,000.00 R$ 5,100,000.00
105,000.00 R$ 5,255,000.00
110,000.00 R$ 5,410,000.00
115,000.00 R$ 5,565,000.00
120,000.00 R$ 5,720,000.00
125,000.00 R$ 5,875,000.00
130,000.00 R$ 6,030,000.00
135,000.00 R$ 6,185,000.00
140,000.00 R$ 6,340,000.00
145,000.00 R$ 6,495,000.00
150,000.00 R$ 6,650,000.00
155,000.00 R$ 6,805,000.00
160,000.00 R$ 6,960,000.00
165,000.00 R$ 7,115,000.00
170,000.00 R$ 7,270,000.00
175,000.00 R$ 7,425,000.00
180,000.00 R$ 7,580,000.00
185,000.00 R$ 7,735,000.00
190,000.00 R$ 7,890,000.00
195,000.00 R$ 8,045,000.00
200,000.00 R$ 8,200,000.00
205,000.00 R$ 8,355,000.00
210,000.00 R$ 8,510,000.00
215,000.00 R$ 8,665,000.00
220,000.00 R$ 8,820,000.00
225,000.00 R$ 8,975,000.00
230,000.00 R$ 9,130,000.00
235,000.00 R$ 9,285,000.00
240,000.00 R$ 9,440,000.00
245,000.00 R$ 9,595,000.00
250,000.00 R$ 9,750,000.00
255,000.00 R$ 9,905,000.00
260,000.00 R$ 10,060,000.00
265,000.00 R$ 10,215,000.00
270,000.00 R$ 10,370,000.00
275,000.00 R$ 10,525,000.00
280,000.00 R$ 10,680,000.00
285,000.00 R$ 10,835,000.00
290,000.00 R$ 10,990,000.00
295,000.00 R$ 11,145,000.00
300,000.00 R$ 11,300,000.00
305,000.00 R$ 11,455,000.00
310,000.00 R$ 11,610,000.00
315,000.00 R$ 11,765,000.00
320,000.00 R$ 11,920,000.00
325,000.00 R$ 12,075,000.00
330,000.00 R$ 12,230,000.00
335,000.00 R$ 12,385,000.00
340,000.00 R$ 12,540,000.00
345,000.00 R$ 12,695,000.00
350,000.00 R$ 12,850,000.00
355,000.00 R$ 13,005,000.00
360,000.00 R$ 13,160,000.00
365,000.00 R$ 13,315,000.00
370,000.00 R$ 13,470,000.00
375,000.00 R$ 13,625,000.00
380,000.00 R$ 13,780,000.00
385,000.00 R$ 13,935,000.00
390,000.00 R$ 14,090,000.00
395,000.00 R$ 14,245,000.00
400,000.00 R$ 14,400,000.00
405,000.00 R$ 14,555,000.00
410,000.00 R$ 14,710,000.00
415,000.00 R$ 14,865,000.00
420,000.00 R$ 15,020,000.00
425,000.00 R$ 15,175,000.00
430,000.00 R$ 15,330,000.00
435,000.00 R$ 15,485,000.00
440,000.00 R$ 15,640,000.00
445,000.00 R$ 15,795,000.00
450,000.00 R$ 15,950,000.00
455,000.00 R$ 16,105,000.00
460,000.00 R$ 16,260,000.00
465,000.00 R$ 16,415,000.00
470,000.00 R$ 16,570,000.00
475,000.00 R$ 16,725,000.00
480,000.00 R$ 16,880,000.00
485,000.00 R$ 17,035,000.00
490,000.00 R$ 17,190,000.00
495,000.00 R$ 17,345,000.00
CUSTO TOTAL (R$)
Prensa semi
Prensa automática R$20,000,000
Custo Total x Processo
automática
R$ 4,237,175.00 R$ 7,020,687.00 R$18,000,000
R$16,000,000

Custo total (Milhões de Reais)

R$ 4,317,325.00 R$ 7,065,687.00
R$14,000,000
R$12,000,000
R$ 4,397,475.00 R$ 7,110,687.00
R$10,000,000
R$8,000,000
R$ 4,477,625.00 R$ 7,155,687.00
R$6,000,000
R$ 4,557,775.00 R$ 7,200,687.00
R$4,000,000
R$ 4,637,925.00 R$ 7,245,687.00
R$2,000,000
R$ 4,718,075.00 R$ 7,290,687.00
R$ 4,798,225.00 R$ 7,335,687.00 R$-
0 100000 200000 300000 400000 500000 600
R$ 4,878,375.00 R$ 7,380,687.00
R$ 4,958,525.00 R$ 7,425,687.00 Volume mensal (Milhares de peças)
R$ 5,038,675.00 R$ 7,470,687.00
Prensa manual Prensa semi automática Prensa automática
R$ 5,118,825.00 R$ 7,515,687.00
R$ 5,198,975.00 R$ 7,560,687.00
R$ 5,279,125.00 R$ 7,605,687.00
R$ 5,359,275.00 R$ 7,650,687.00 OBS: É mais viável usar a prensa manual em volumes menores (10 a 135 m
R$ 5,439,425.00 R$ 7,695,687.00 PÇ por mês). Já a prensa semi automática é mais viável financeiramente
R$ 5,519,575.00 R$ 7,740,687.00 para produzir entre 135 mil e 410 mil peças por mês. Por fim, a prensa
R$ 5,599,725.00 R$ 7,785,687.00 automática é mais vantajosa para uma produção de larga escala, acima de
R$ 5,679,875.00 R$ 7,830,687.00 410 mil peças mensais.
R$ 5,760,025.00 R$ 7,875,687.00
R$ 5,840,175.00 R$ 7,920,687.00
R$ 5,920,325.00 R$ 7,965,687.00
R$ 6,000,475.00 R$ 8,010,687.00
R$ 6,080,625.00 R$ 8,055,687.00
R$ 6,160,775.00 R$ 8,100,687.00
R$ 6,240,925.00 R$ 8,145,687.00
R$ 6,321,075.00 R$ 8,190,687.00
R$ 6,401,225.00 R$ 8,235,687.00
R$ 6,481,375.00 R$ 8,280,687.00
R$ 6,561,525.00 R$ 8,325,687.00
R$ 6,641,675.00 R$ 8,370,687.00
R$ 6,721,825.00 R$ 8,415,687.00
R$ 6,801,975.00 R$ 8,460,687.00
R$ 6,882,125.00 R$ 8,505,687.00
R$ 6,962,275.00 R$ 8,550,687.00
R$ 7,042,425.00 R$ 8,595,687.00
R$ 7,122,575.00 R$ 8,640,687.00
R$ 7,202,725.00 R$ 8,685,687.00
R$ 7,282,875.00 R$ 8,730,687.00
R$ 7,363,025.00 R$ 8,775,687.00
R$ 7,443,175.00 R$ 8,820,687.00
R$ 7,523,325.00 R$ 8,865,687.00
R$ 7,603,475.00 R$ 8,910,687.00
R$ 7,683,625.00 R$ 8,955,687.00
R$ 7,763,775.00 R$ 9,000,687.00
R$ 7,843,925.00 R$ 9,045,687.00
R$ 7,924,075.00 R$ 9,090,687.00
R$ 8,004,225.00 R$ 9,135,687.00
R$ 8,084,375.00 R$ 9,180,687.00
R$ 8,164,525.00 R$ 9,225,687.00
R$ 8,244,675.00 R$ 9,270,687.00
R$ 8,324,825.00 R$ 9,315,687.00
R$ 8,404,975.00 R$ 9,360,687.00
R$ 8,485,125.00 R$ 9,405,687.00
R$ 8,565,275.00 R$ 9,450,687.00
R$ 8,645,425.00 R$ 9,495,687.00
R$ 8,725,575.00 R$ 9,540,687.00
R$ 8,805,725.00 R$ 9,585,687.00
R$ 8,885,875.00 R$ 9,630,687.00
R$ 8,966,025.00 R$ 9,675,687.00
R$ 9,046,175.00 R$ 9,720,687.00
R$ 9,126,325.00 R$ 9,765,687.00
R$ 9,206,475.00 R$ 9,810,687.00
R$ 9,286,625.00 R$ 9,855,687.00
R$ 9,366,775.00 R$ 9,900,687.00
R$ 9,446,925.00 R$ 9,945,687.00
R$ 9,527,075.00 R$ 9,990,687.00
R$ 9,607,225.00 R$ 10,035,687.00
R$ 9,687,375.00 R$ 10,080,687.00
R$ 9,767,525.00 R$ 10,125,687.00
R$ 9,847,675.00 R$ 10,170,687.00
R$ 9,927,825.00 R$ 10,215,687.00
R$ 10,007,975.00 R$ 10,260,687.00
R$ 10,088,125.00 R$ 10,305,687.00
R$ 10,168,275.00 R$ 10,350,687.00
R$ 10,248,425.00 R$ 10,395,687.00
R$ 10,328,575.00 R$ 10,440,687.00
R$ 10,408,725.00 R$ 10,485,687.00
R$ 10,488,875.00 R$ 10,530,687.00
R$ 10,569,025.00 R$ 10,575,687.00
R$ 10,649,175.00 R$ 10,620,687.00
R$ 10,729,325.00 R$ 10,665,687.00
R$ 10,809,475.00 R$ 10,710,687.00
R$ 10,889,625.00 R$ 10,755,687.00
R$ 10,969,775.00 R$ 10,800,687.00
R$ 11,049,925.00 R$ 10,845,687.00
R$ 11,130,075.00 R$ 10,890,687.00
R$ 11,210,225.00 R$ 10,935,687.00
R$ 11,290,375.00 R$ 10,980,687.00
R$ 11,370,525.00 R$ 11,025,687.00
R$ 11,450,675.00 R$ 11,070,687.00
R$ 11,530,825.00 R$ 11,115,687.00
R$ 11,610,975.00 R$ 11,160,687.00
R$ 11,691,125.00 R$ 11,205,687.00
R$ 11,771,275.00 R$ 11,250,687.00
R$ 11,851,425.00 R$ 11,295,687.00
R$ 11,931,575.00 R$ 11,340,687.00
R$ 12,011,725.00 R$ 11,385,687.00
 ocesso

00 400000 500000 600000

s de peças)

omática Prensa automática

olumes menores (10 a 135 mil

mais viável financeiramente
s por mês. Por fim, a prensa
ução de larga escala, acima de
sais.