Projeto Pedagógico design de Interiores - faculdade inap
Projeto Pedagógico design de Interiores - faculdade inap
Projeto Pedagógico design de Interiores - faculdade inap
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4.12.2. ReceitasQuadro <strong>de</strong> Receitas (Valores por Ano)ITENS/EXERCÍCIO2005 2006 2007 2008 2009(A) Receita Alunos R$1.183.260,00R$2.077.147,80R$2.243.319,62R$2.422.785,19R$2.616.608,01(B) Receita Proc. Seletivo R$17.640,00R$19.051,20R$20.575,30R$22.221,32R$23.999,03(C) Receita Doações(D) Receita OutrosTotal das Receitas ={(A)+(B)+(C)+(D)}R$1.200.900,00R$2.096.199,00R$2.263.894,92R$2.445.006,51R$2.640.607,034.12.2.1. Quadro <strong>de</strong>talhado <strong>de</strong> receitasITENS / EXERCÍCIOValores por Ano2005 2006 2007 2008 2009(A) – Valor da anuida<strong>de</strong> R$6.900,00R$7.452,00R$8.048,16R$8.692,01R$9.387,37(B) = Número <strong>de</strong> alunos 200 350 350 350 350Anuida<strong>de</strong>s(B)(C) = (A) xR$1.380.000,00R$2.608.200,00R$2.816.856,00R$3.042.204,48R$3.285.580,84(D) = (10)% <strong>de</strong> Evasão x (C)/ 100R$138.000,00R$260.820,00R$281.685,60R$304.220,45R$328.558,08(E) = (10)% <strong>de</strong>Inadimplência x (C) / 100R$138.000,00R$260.820,00R$281.685,60R$304.220,45R$328.558,08(F) = (8,5)% <strong>de</strong> Impostos eTaxas x (C) / 100R$117.300,00R$221.697,00R$239.432,76R$258.587,38R$279.274,37Receita c/ Alunos (G) ={ (C) – (D) – (E) – (F) }R$986.700,00R$1.864.863,00R$2.014.052,04R$2.175.176,20R$2.349.190,30(H) = Valor da Taxa <strong>de</strong>InscriçãoR$70,00R$75,60R$81,65R$88,18R$95,23(I) = Número <strong>de</strong> Candidatos 1260 1260 1260 1260 1260(J) = (H) x (I) R$88.200,00R$95.256,00R$102.876,48R$111.106,60R$119.995,13(K) = Despesas com P.SeletivoR$17.640,00R$19.051,20R$20.575,30R$22.221,32R$23.999,03Receita c/ ProcessoSeletivo (L) = {(J) –R$70.560,00R$76.204,80R$82.301,18R$88.885,28R$95.996,1026
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