{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Visão geral da inicialização","Despesas","Lucros e perdas"],"not_rendered":{"images":2,"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Visão geral da inicialização","index":0,"n_rows":42,"n_cols":7,"rows_kept":42}
[{"$nulls":6}," "]
[]
[null,"VISÃO GERAL DE INICIALIZAÇÃO",null,"Orçamento","Real","(Em)/Acima:"]
[]
[null,null,"Despesas Totais",{"$f":"SUM(D7:D11)","v":{"v":583910,"d":"R$ 583,910.00"}},{"$f":"SUM(E7:E11)","v":{"v":582860,"d":"R$ 582,860.00"}},{"$f":"E5-D5","v":{"v":-1050,"d":"-R$ 1,050.00"}}]
[]
[null,null,"Administrativo/Geral",{"$f":"Despesas!D14","v":{"v":10200,"d":"R$ 10,200.00"}},{"$f":"Despesas!E14","v":{"v":9150,"d":"R$ 9,150.00"}},{"$f":"E7-D7","v":{"v":-1050,"d":"-R$ 1,050.00"}}]
[null,null,"Localização/Escritório",{"$f":"Despesas!D29","v":{"v":354910,"d":"R$ 354,910.00"}},{"$f":"Despesas!E29","v":{"v":354910,"d":"R$ 354,910.00"}},0]
[null,null,"Marketing",{"$f":"Despesas!D43","v":{"v":13300,"d":"R$ 13,300.00"}},{"$f":"Despesas!E43","v":{"v":13300,"d":"R$ 13,300.00"}},0]
[null,null,"Mão de obra",{"$f":"Despesas!D52","v":{"v":205000,"d":"R$ 205,000.00"}},{"$f":"Despesas!E52","v":{"v":205000,"d":"R$ 205,000.00"}},0]
[null,null,"Outros",{"$f":"Despesas!D60","v":{"v":500,"d":"R$ 500.00"}},{"$f":"Despesas!E60","v":{"v":500,"d":"R$ 500.00"}},0]
[]
[null,null,"Financiamento Total",{"$f":"SUM(D15:D17)","v":{"v":600000,"d":"R$ 600,000.00"}},{"$f":"SUM(E15:E17)","v":{"v":620000,"d":"R$ 620,000.00"}},{"v":20000,"d":"R$ 20,000.00"}]
[]
[null,null,"Investidores",{"$f":"D29","v":{"v":80000,"d":"R$ 80,000.00"}},{"$f":"E29","v":{"v":80000,"d":"R$ 80,000.00"}},0]
[null,null,"Empréstimos",{"$f":"D35","v":{"v":500000,"d":"R$ 500,000.00"}},{"$f":"E35","v":{"v":495000,"d":"R$ 495,000.00"}},{"v":-5000,"d":"-R$ 5,000.00"}]
[null,null,"Financiamento Adicional",{"$f":"D40","v":{"v":20000,"d":"R$ 20,000.00"}},{"$f":"E40","v":{"v":45000,"d":"R$ 45,000.00"}},{"v":25000,"d":"R$ 25,000.00"}]
[]
[null,null,"Financiamento Menos Despesas",{"$f":"D13-D5","v":{"v":16090,"d":"R$ 16,090.00"}},{"$f":"E13-E5","v":{"v":37140,"d":"R$ 37,140.00"}},{"v":21050,"d":"R$ 21,050.00"}]
[]
[null,"FINANCIAMENTO DE INICIALIZAÇÃO",null,"Orçamento","Real","(Em)/Acima:"]
[]
[null,null,"Investidores"]
[]
[null,null,"Proprietário 1",{"v":50000,"d":"R$ 50,000.00"},{"v":50000,"d":"R$ 50,000.00"},{"$f":"E25-D25","v":0}]
[null,null,"Proprietário 2",{"v":30000,"d":"R$ 30,000.00"},{"v":30000,"d":"R$ 30,000.00"},{"$f":"E26-D26","v":0}]
[null,null,"Proprietário 3",0,0,{"$f":"E27-D27","v":0}]
[null,null,"Outros",0,0,{"$f":"E28-D28","v":0}]
[null,null,"Total",{"$f":"SUM(D25:D28)","v":{"v":80000,"d":"R$ 80,000.00"}},{"$f":"SUM(E25:E28)","v":{"v":80000,"d":"R$ 80,000.00"}},{"$f":"E29-D29","v":0}]
[null,null,"Empréstimos"]
[]
[null,null,"Empréstimo Bancário",{"v":450000,"d":"R$ 450,000.00"},{"v":450000,"d":"R$ 450,000.00"},{"$f":"E32-D32","v":0}]
[null,null,"Empréstimo Não Bancário",{"v":50000,"d":"R$ 50,000.00"},{"v":45000,"d":"R$ 45,000.00"},{"$f":"E33-D33","v":{"v":-5000,"d":"-R$ 5,000.00"}}]
[null,null,"Outros",0,0,{"$f":"E34-D34","v":0}]
[null,null,"Total",{"$f":"SUM(D32:D34)","v":{"v":500000,"d":"R$ 500,000.00"}},{"$f":"SUM(E32:E34)","v":{"v":495000,"d":"R$ 495,000.00"}},{"$f":"E35-D35","v":{"v":-5000,"d":"-R$ 5,000.00"}}]
[null,null,"Financiamento Adicional"]
[]
[null,null,"Subsídio",{"v":20000,"d":"R$ 20,000.00"},{"v":45000,"d":"R$ 45,000.00"},{"$f":"E38-D38","v":{"v":25000,"d":"R$ 25,000.00"}}]
[null,null,"Outros",0,0,{"$f":"E39-D39","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D39)","v":{"v":20000,"d":"R$ 20,000.00"}},{"$f":"SUM(E38:E39)","v":{"v":45000,"d":"R$ 45,000.00"}},{"$f":"E40-D40","v":{"v":25000,"d":"R$ 25,000.00"}}]
[]
[null,null,"Financiamento de Inicialização Total",{"$f":"SUM(D29,D35,D40)","v":{"v":600000,"d":"R$ 600,000.00"}},{"$f":"SUM(E29,E35,E40)","v":{"v":620000,"d":"R$ 620,000.00"}},{"$f":"E42-D42","v":{"v":20000,"d":"R$ 20,000.00"}}]

{"sheet":"Despesas","index":1,"n_rows":62,"n_cols":7,"rows_kept":62}
[{"$nulls":6}," "]
[]
[null,"DESPESAS INICIAIS","Data de Conclusão","Orçamento","Real","(Em)/Acima:"]
[]
[null,"Administrativo/Geral"]
[]
[null,"Autorizações",null,{"v":1500,"d":"R$ 1,500.00"},{"v":1500,"d":"R$ 1,500.00"},{"$f":"E7-D7","v":0}]
[null,"Seguro",null,{"v":3400,"d":"R$ 3,400.00"},{"v":3200,"d":"R$ 3,200.00"},{"v":-200,"d":"-R$ 200.00"}]
[null,"Assessoria jurídica",null,{"v":300,"d":"R$ 300.00"},{"v":450,"d":"R$ 450.00"},{"v":150,"d":"R$ 150.00"}]
[null,"Consultor Empresarial",null,{"v":2500,"d":"R$ 2,500.00"},{"v":2000,"d":"R$ 2,000.00"},{"v":-500,"d":"-R$ 500.00"}]
[null,"Treinamento",null,{"v":2000,"d":"R$ 2,000.00"},{"v":1500,"d":"R$ 1,500.00"},{"v":-500,"d":"-R$ 500.00"}]
[null,"Software (Geral)",null,{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},0]
[null,"Outros",null,0,0,0]
[null,"Total",null,{"$f":"SUM(D7:D13)","v":{"v":10200,"d":"R$ 10,200.00"}},{"$f":"SUM(E7:E13)","v":{"v":9150,"d":"R$ 9,150.00"}},{"v":-1050,"d":"-R$ 1,050.00"}]
[null,"Localização/Escritório"]
[]
[null,"Aluguel/Arrendamento de Espaço",null,{"v":50000,"d":"R$ 50,000.00"},{"v":50000,"d":"R$ 50,000.00"},{"$f":"E17-D17","v":0}]
[null,"Custos de Utilitários",null,{"v":2500,"d":"R$ 2,500.00"},{"v":2500,"d":"R$ 2,500.00"},0]
[null,"Configuração do Telefone e Custo Anual",null,{"$f":"50+30*12","v":{"v":410,"d":"R$ 410.00"}},{"v":410,"d":"R$ 410.00"},0]
[null,"Móveis",null,{"v":15000,"d":"R$ 15,000.00"},{"v":15000,"d":"R$ 15,000.00"},0]
[null,"Equipamento Médico",null,{"v":150000,"d":"R$ 150,000.00"},{"v":150000,"d":"R$ 150,000.00"},0]
[null,"Hardware",null,{"v":10000,"d":"R$ 10,000.00"},{"v":10000,"d":"R$ 10,000.00"},0]
[null,"Software (CRM, etc.)",null,{"v":7000,"d":"R$ 7,000.00"},{"v":7000,"d":"R$ 7,000.00"},0]
[null,"Taxas de Instalação",null,{"v":5000,"d":"R$ 5,000.00"},{"v":5000,"d":"R$ 5,000.00"},0]
[null,"Inventário Inicial (Farmacêuticos)",null,{"v":100000,"d":"R$ 100,000.00"},{"v":100000,"d":"R$ 100,000.00"},0]
[null,"Suprimentos Médicos (Luvas, etc.)",null,{"v":5000,"d":"R$ 5,000.00"},{"v":5000,"d":"R$ 5,000.00"},0]
[null,"Diversos",null,{"v":10000,"d":"R$ 10,000.00"},{"v":10000,"d":"R$ 10,000.00"},0]
[null,"Outros",null,0,0,0]
[null,"Total",null,{"$f":"SUM(D17:D28)","v":{"v":354910,"d":"R$ 354,910.00"}},{"$f":"SUM(E17:E28)","v":{"v":354910,"d":"R$ 354,910.00"}},{"$f":"E29-D29","v":0}]
[null,"Marketing"]
[]
[null,"Design de Logotipo",null,{"v":300,"d":"R$ 300.00"},{"v":300,"d":"R$ 300.00"},{"$f":"E32-D32","v":0}]
[null,"Desenvolvimento de Identidade Visual/Marca",null,{"v":200,"d":"R$ 200.00"},{"v":200,"d":"R$ 200.00"},{"$f":"E33-D33","v":0}]
[null,"Campanha de Publicidade",null,{"v":10000,"d":"R$ 10,000.00"},{"v":10000,"d":"R$ 10,000.00"},{"$f":"E34-D34","v":0}]
[null,"Site",null,{"v":700,"d":"R$ 700.00"},{"v":700,"d":"R$ 700.00"},0]
[null,"Peças de Marketing Impressas",null,{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},0]
[null,"Materiais Promocionais",null,{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},0]
[null,"Taxas de Listagem",null,{"v":300,"d":"R$ 300.00"},{"v":300,"d":"R$ 300.00"},0]
[null,"Marketing na Internet",null,{"v":100,"d":"R$ 100.00"},{"v":100,"d":"R$ 100.00"},0]
[null,"Feiras Profissionais",null,{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},0]
[null,"Eventos de Rede Profissional",null,{"v":200,"d":"R$ 200.00"},{"v":200,"d":"R$ 200.00"},0]
[null,"Outros",null,0,0,0]
[null,"Total",null,{"$f":"SUM(D32:D42)","v":{"v":13300,"d":"R$ 13,300.00"}},{"$f":"SUM(E32:E42)","v":{"v":13300,"d":"R$ 13,300.00"}},0]
[null,"DESPESAS DE TRABALHO"]
[]
[null,"Taxas de Listagem de Trabalho",null,0,0,{"$f":"E46-D46","v":0}]
[null,"Código de Pagamento",null,{"v":200000,"d":"R$ 200,000.00"},{"v":200000,"d":"R$ 200,000.00"},0]
[null,"Treinamento",null,{"v":5000,"d":"R$ 5,000.00"},{"v":5000,"d":"R$ 5,000.00"},0]
[null,"Outros",null,0,0,0]
[null,"Outros",null,0,0,0]
[null,"Outros",null,0,0,0]
[null,"Total",null,{"$f":"SUM(D46:D51)","v":{"v":205000,"d":"R$ 205,000.00"}},{"$f":"SUM(E46:E51)","v":{"v":205000,"d":"R$ 205,000.00"}},0]
[null,"Outros"]
[]
[null,"Reserva de Contingência",null,0,0,{"$f":"E55-D55","v":0}]
[null,"Festa de Lançamento",null,{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},0]
[null,"Outros",null,0,0,0]
[null,"Outros",null,0,0,0]
[null,"Outros",null,0,0,0]
[null,"Total",null,{"$f":"SUM(D55:D59)","v":{"v":500,"d":"R$ 500.00"}},{"$f":"SUM(E55:E59)","v":{"v":500,"d":"R$ 500.00"}},0]
[]
[null,null,"Total de Despesas Iniciais",{"$f":"SUM(D14,D29,D43,D52,D60)","v":{"v":583910,"d":"R$ 583,910.00"}},{"$f":"SUM(E14,E29,E43,E52,E60)","v":{"v":582860,"d":"R$ 582,860.00"}},{"$f":"E62-D62","v":{"v":-1050,"d":"-R$ 1,050.00"}}]

{"sheet":"Lucros e perdas","index":2,"n_rows":22,"n_cols":16,"rows_kept":22}
[{"$nulls":6}," ",{"$nulls":8}," "]
[]
[null,"RECEITA",{"$f":"DATE(YEAR(TODAY()),1,1)","v":"2019-01-01"},{"$f":"DATE(YEAR(C3),MONTH(C3)+1,1)","v":"2019-02-01"},{"$f":"DATE(YEAR(D3),MONTH(D3)+1,1)","v":"2019-03-01"},"2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","AAD"]
[null,"Vendas Estimadas",{"v":80000,"d":"R$ 80,000.00"},{"v":80000,"d":"R$ 80,000.00"},{"v":80000,"d":"R$ 80,000.00"},{"v":80000,"d":"R$ 80,000.00"},{"v":80000,"d":"R$ 80,000.00"},{"v":80000,"d":"R$ 80,000.00"},{"v":80000,"d":"R$ 80,000.00"},{"v":80000,"d":"R$ 80,000.00"},{"v":80000,"d":"R$ 80,000.00"},{"v":80000,"d":"R$ 80,000.00"},{"v":80000,"d":"R$ 80,000.00"},{"v":80000,"d":"R$ 80,000.00"},{"$f":"SUM(C4:N4)","v":{"v":960000,"d":"R$ 960,000.00"}}]
[null,"Menos (Descontos, Erros, etc.)",{"v":-5000,"d":"-R$ 5,000.00"},{"v":-5000,"d":"-R$ 5,000.00"},{"v":-5000,"d":"-R$ 5,000.00"},{"v":-5000,"d":"-R$ 5,000.00"},{"v":-5000,"d":"-R$ 5,000.00"},{"v":-5000,"d":"-R$ 5,000.00"},{"v":-5000,"d":"-R$ 5,000.00"},{"v":-5000,"d":"-R$ 5,000.00"},{"v":-5000,"d":"-R$ 5,000.00"},{"v":-5000,"d":"-R$ 5,000.00"},{"v":-5000,"d":"-R$ 5,000.00"},{"v":-5000,"d":"-R$ 5,000.00"},{"v":-60000,"d":"-R$ 60,000.00"}]
[null,"Receita de Serviços",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Outras Receitas ",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vendas Líquidas",{"$f":"SUM(C4:C7)","v":{"v":75000,"d":"R$ 75,000.00"}},{"$f":"SUM(D4:D7)","v":{"v":75000,"d":"R$ 75,000.00"}},{"v":75000,"d":"R$ 75,000.00"},{"v":75000,"d":"R$ 75,000.00"},{"v":75000,"d":"R$ 75,000.00"},{"v":75000,"d":"R$ 75,000.00"},{"v":75000,"d":"R$ 75,000.00"},{"v":75000,"d":"R$ 75,000.00"},{"v":75000,"d":"R$ 75,000.00"},{"v":75000,"d":"R$ 75,000.00"},{"v":75000,"d":"R$ 75,000.00"},{"v":75000,"d":"R$ 75,000.00"},{"v":900000,"d":"R$ 900,000.00"}]
[null,"Custo das Mercadorias Vendidas",{"v":1000,"d":"R$ 1,000.00"},{"v":1000,"d":"R$ 1,000.00"},{"v":1000,"d":"R$ 1,000.00"},{"v":1000,"d":"R$ 1,000.00"},{"v":1000,"d":"R$ 1,000.00"},{"v":1000,"d":"R$ 1,000.00"},{"v":1000,"d":"R$ 1,000.00"},{"v":1000,"d":"R$ 1,000.00"},{"v":1000,"d":"R$ 1,000.00"},{"v":1000,"d":"R$ 1,000.00"},{"v":1000,"d":"R$ 1,000.00"},{"v":1000,"d":"R$ 1,000.00"},{"v":12000,"d":"R$ 12,000.00"}]
[null,"Lucro Bruto",{"$f":"C8-C9","v":{"v":74000,"d":"R$ 74,000.00"}},{"$f":"D8-D9","v":{"v":74000,"d":"R$ 74,000.00"}},{"v":74000,"d":"R$ 74,000.00"},{"v":74000,"d":"R$ 74,000.00"},{"v":74000,"d":"R$ 74,000.00"},{"v":74000,"d":"R$ 74,000.00"},{"v":74000,"d":"R$ 74,000.00"},{"v":74000,"d":"R$ 74,000.00"},{"v":74000,"d":"R$ 74,000.00"},{"v":74000,"d":"R$ 74,000.00"},{"v":74000,"d":"R$ 74,000.00"},{"v":74000,"d":"R$ 74,000.00"},{"v":888000,"d":"R$ 888,000.00"}]
[]
[null,"DESPESAS",{"$f":"C3","v":"2019-01-01"},{"$f":"DATE(YEAR(C12),MONTH(C12)+1,1)","v":"2019-02-01"},{"$f":"DATE(YEAR(D12),MONTH(D12)+1,1)","v":"2019-03-01"},"2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","AAD"]
[null,"Geral Administrativo",{"v":912.5,"d":"R$ 912.50"},{"v":912.5,"d":"R$ 912.50"},{"v":912.5,"d":"R$ 912.50"},{"v":912.5,"d":"R$ 912.50"},{"v":912.5,"d":"R$ 912.50"},{"v":912.5,"d":"R$ 912.50"},{"v":912.5,"d":"R$ 912.50"},{"v":912.5,"d":"R$ 912.50"},{"v":912.5,"d":"R$ 912.50"},{"v":912.5,"d":"R$ 912.50"},{"v":912.5,"d":"R$ 912.50"},{"v":912.5,"d":"R$ 912.50"},{"$f":"SUM(C13:N13)","v":{"v":10950,"d":"R$ 10,950.00"}}]
[null,"Localização/Escritório",{"v":29575,"d":"R$ 29,575.00"},{"v":29575,"d":"R$ 29,575.00"},{"v":29575,"d":"R$ 29,575.00"},{"v":29575,"d":"R$ 29,575.00"},{"v":29575,"d":"R$ 29,575.00"},{"v":29575,"d":"R$ 29,575.00"},{"v":29575,"d":"R$ 29,575.00"},{"v":29575,"d":"R$ 29,575.00"},{"v":29575,"d":"R$ 29,575.00"},{"v":29575,"d":"R$ 29,575.00"},{"v":29575,"d":"R$ 29,575.00"},{"v":29575,"d":"R$ 29,575.00"},{"v":354900,"d":"R$ 354,900.00"}]
[null,"Marketing",{"v":1108,"d":"R$ 1,108.00"},{"v":1108,"d":"R$ 1,108.00"},{"v":1108,"d":"R$ 1,108.00"},{"v":1108,"d":"R$ 1,108.00"},{"v":1108,"d":"R$ 1,108.00"},{"v":1108,"d":"R$ 1,108.00"},{"v":1108,"d":"R$ 1,108.00"},{"v":1108,"d":"R$ 1,108.00"},{"v":1108,"d":"R$ 1,108.00"},{"v":1108,"d":"R$ 1,108.00"},{"v":1108,"d":"R$ 1,108.00"},{"v":1108,"d":"R$ 1,108.00"},{"v":13296,"d":"R$ 13,296.00"}]
[null,"Mão de obra",{"v":17083.33,"d":"R$ 17,083.33"},{"v":17083.33,"d":"R$ 17,083.33"},{"v":17083.33,"d":"R$ 17,083.33"},{"v":17083.33,"d":"R$ 17,083.33"},{"v":17083.33,"d":"R$ 17,083.33"},{"v":17083.33,"d":"R$ 17,083.33"},{"v":17083.33,"d":"R$ 17,083.33"},{"v":17083.33,"d":"R$ 17,083.33"},{"v":17083.33,"d":"R$ 17,083.33"},{"v":17083.33,"d":"R$ 17,083.33"},{"v":17083.33,"d":"R$ 17,083.33"},{"v":17083.33,"d":"R$ 17,083.33"},{"v":204999.96000000008,"d":"R$ 204,999.96"}]
[null,"Outros",{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},{"v":500,"d":"R$ 500.00"},{"v":6000,"d":"R$ 6,000.00"}]
[null,"Despesas Totais",{"$f":"SUM(C13:C17)","v":{"v":49178.83,"d":"R$ 49,178.83"}},{"$f":"SUM(D13:D17)","v":{"v":49178.83,"d":"R$ 49,178.83"}},{"v":49178.83,"d":"R$ 49,178.83"},{"v":49178.83,"d":"R$ 49,178.83"},{"v":49178.83,"d":"R$ 49,178.83"},{"v":49178.83,"d":"R$ 49,178.83"},{"v":49178.83,"d":"R$ 49,178.83"},{"v":49178.83,"d":"R$ 49,178.83"},{"v":49178.83,"d":"R$ 49,178.83"},{"v":49178.83,"d":"R$ 49,178.83"},{"v":49178.83,"d":"R$ 49,178.83"},{"v":49178.83,"d":"R$ 49,178.83"},{"v":590145.9600000001,"d":"R$ 590,145.96"}]
[null,"Renda Antes dos Impostos",{"$f":"C10-C18","v":{"v":24821.17,"d":"R$ 24,821.17"}},{"$f":"D10-D18","v":{"v":24821.17,"d":"R$ 24,821.17"}},{"v":24821.17,"d":"R$ 24,821.17"},{"v":24821.17,"d":"R$ 24,821.17"},{"v":24821.17,"d":"R$ 24,821.17"},{"v":24821.17,"d":"R$ 24,821.17"},{"v":24821.17,"d":"R$ 24,821.17"},{"v":24821.17,"d":"R$ 24,821.17"},{"v":24821.17,"d":"R$ 24,821.17"},{"v":24821.17,"d":"R$ 24,821.17"},{"v":24821.17,"d":"R$ 24,821.17"},{"v":24821.17,"d":"R$ 24,821.17"},{"$f":"SUM(C19:N19)","v":{"v":297854.0399999999,"d":"R$ 297,854.04"}}]
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[]
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