Plano Financeiro Gestor 10k 3.0
Plano Financeiro Gestor 10k 3.0
Plano Financeiro Gestor 10k 3.0
35
30 R
R$ 39
25 R$ 348,000
R$ 306,600
20 R$ 267,800
R$ 231,600 3
15 R$ 198,000 30
R$ 167,000 24 26 28
10 R$ 112,800
18 20 22
R$ 138,600
14 16
R$ 89,600
R$ 69,000
12
5 10
8R$ 51,000
R$ R$ 35,600
22,800
6
R$ 12,600
R$ 5,000 4
2
0
45536
45566
45597
45627
45658
45689
45717
45748
45778
45809
45839
45870
45901
45931
45962
1️⃣
Receita Setup no
Meses Clientes Clientes Acumulados
Mês
01/09/2024 2 2 R$ 5,000
01/10/2024 2 4 R$ 5,000
01/11/2024 2 6 R$ 5,000
01/12/2024 2 8 R$ 5,000
01/01/2025 2 10 R$ 5,000
6 meses 01/02/2025 2 12 R$ 5,000
01/03/2025 2 14 R$ 5,000
01/04/2025 2 16 R$ 5,000
01/05/2025 2 18 R$ 5,000
01/06/2025 2 20 R$ 5,000
01/07/2025 2 22 R$ 5,000
12 meses 01/08/2025 2 24 R$ 5,000
01/09/2025 2 26 R$ 5,000
01/10/2025 2 28 R$ 5,000
01/11/2025 2 30 R$ 5,000
01/12/2025 2 32 R$ 5,000
01/01/2026 2 34 R$ 5,000
18 meses 01/02/2026 2 36 R$ 5,000
R$ 90,000
Total Setup
gentes de IA [em 18 meses]
R$ 487,800
500000
R$ 438,600
R$ 392,000
400000
R$ 348,000
R$ 306,600
R$ 267,800 300000
31,600 36
30 32 34
0 28 200000
24 26
100000
R$ 28R
R$ 26,000
R$ 23,400
R$ 20,800
R$ 18,200
R$ 15,600
0 R$ 13,000
R$ 10,400
R$ 7,800
R$ 5,200
45870
45901
45931
45962
45992
46023
46054
R$
R$ 0 2,600
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5
🔁
Receita de Receita Recorrente
Faturamento Mensal Faturamento Acumulado
Otimização no Mês com Otimização
0 0 R$ 5,000 R$ 5,000
R$ 2,600 R$ 2,600 R$ 7,600 R$ 12,600
R$ 2,600 R$ 5,200 R$ 10,200 R$ 22,800
R$ 2,600 R$ 7,800 R$ 12,800 R$ 35,600
R$ 2,600 R$ 10,400 R$ 15,400 R$ 51,000
R$ 2,600 R$ 13,000 R$ 18,000 R$ 69,000
R$ 2,600 R$ 15,600 R$ 20,600 R$ 89,600
R$ 2,600 R$ 18,200 R$ 23,200 R$ 112,800
R$ 2,600 R$ 20,800 R$ 25,800 R$ 138,600
R$ 2,600 R$ 23,400 R$ 28,400 R$ 167,000
R$ 2,600 R$ 26,000 R$ 31,000 R$ 198,000
R$ 2,600 R$ 28,600 R$ 33,600 R$ 231,600
R$ 2,600 R$ 31,200 R$ 36,200 R$ 267,800
R$ 2,600 R$ 33,800 R$ 38,800 R$ 306,600
R$ 2,600 R$ 36,400 R$ 41,400 R$ 348,000
R$ 2,600 R$ 39,000 R$ 44,000 R$ 392,000
R$ 2,600 R$ 41,600 R$ 46,600 R$ 438,600
R$ 2,600 R$ 44,200 R$ 49,200 R$ 487,800
R$ 397,800
Total Recorrência
R$ 1,300
R$ 0 R$ 90,000
R$ 80,000
R$ 70,000
R$ 60,000
R$ 50,000
R$ 90,000
R$ 40,000
R$ 30,000
R$ 44,200
R$ 41,600
R$ R$ 39,000
36,400
R$ 33,800
R$ 31,200 R$ 20,000
R$ R$ 28,600
26,000
R$ 23,400
R$ 20,800
08,200
R$ 10,000
5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$ 5,000
R$0R$
0 0
6 meses
12 meses
18 meses
Comparativo Funcionário x Agente de IA
Qtde de funcionários 1 1
e Agentes de IA
Economia/Ganho
48%
R$ 1,200
588
R$ 25
R$ 14,400
Economia de Custo
Economia de Custo CP Funcionário CP Agente de IA
Acumulada
R$ 1,200 R$ 1,200 132 720
R$ 1,200 R$ 2,400 132 720
R$ 1,200 R$ 3,600 132 720
R$ 1,200 R$ 4,800 132 720
R$ 1,200 R$ 6,000 132 720
R$ 1,200 R$ 7,200 132 720
R$ 1,200 R$ 8,400 132 720
R$ 1,200 R$ 9,600 132 720
R$ 1,200 R$ 10,800 132 720
R$ 1,200 R$ 12,000 132 720
R$ 1,200 R$ 13,200 132 720
R$ 1,200 R$ 14,400 132 720
R$ 1,200 R$ 15,600 132 720
R$ 1,200 R$ 16,800 132 720
R$ 1,200 R$ 18,000 132 720
R$ 1,200 R$ 19,200 132 720
R$ 1,200 R$ 20,400 132 720
R$ 1,200 R$ 21,600 132 720
Aumento de
Capacidade
588
588
588
588
588
588
588
588
588
588
588
588
588
588
588
588
588
588
Comparativo Agente de IA x Funcionário
PS: Agente de IA não recebe 13º salário, não tira férias, não dorme e nem processa a em
Economia Economia
Mensal Anual
R$ 1,411.00 R$ 19,592.00
R$ 995.00 R$ 13,935.00
R$ 1,394.00 R$ 19,122.00
R$ 3,800.00 R$ 52,649.00