Base de dados filtrados do cadastro

HORTO/PROJ TAL. ÁREA PLANTIO ROT. ESP. IDADE 1º DESBASTE 2º DESBASTE 3º e 4º DESBASTE

RHS2 41 exp 6.31 2005 1 1 5

RHS2 41 exp 2.88 2005 1 1 5
RHS2 45 27.88 2004 1 1 6
RHS2 45 2.28 2004 1 1 6
RHS3 42 28.76 2005 1 1 5
RHS4 52 19.20 2005 1 1 5
RHS4 89 17.65 2006 1 1 4 1997 1999 2003
RHS4 90 5.30 2006 1 1 4 1997 - 1998 1999 2003
AF1 7 25.98 2006 1 1 4
AF1 10 17.96 2005 1 1 5
AF1 11 38.06 2005 1 1 5
AF1 14 6.62 2006 1 1 4
AF2 50 23.34 2004 1 1 6
AF4 6 12.54 2005 1 1 5
AF4 18 16.60 2005 1 1 5
AF4 19 8.77 2005 1 1 5
AF4 23 29.60 2005 1 1 5
AF5 12 22.66 2006 1 1 4
AF5 14 6.92 2006 1 1 4
Área Total 319.31
RHS3 37 28.31 2003 1 1 7 2007
AF4 7 32.90 2003 1 1 7 2007
AF4 8 27.41 2003 1 1 7 2007
AF4 10 20.60 2003 1 1 7 2007
AF4 27 15.06 2003 1 1 7 2007
AF4 28 18.81 2003 1 1 7 2007
AF5 1 30.00 2003 1 1 7 2007
AF5 2 27.38 2003 1 1 7 2007
AF5 9 27.13 2003 1 1 7 2007
AF5 10 28.88 2003 1 1 7 2007
AF5 11 32.63 2003 1 1 7 2007
AF5 15B 10.83 2003 1 1 7 2008
Área Total 299.94
RHS1 8 20.83 2002 1 1 8
AF4 26 17.05 2002 1 1 8 2007
AF5 3 31.70 2002 1 1 8 2007
AF5 5 29.04 2002 1 1 8 2007
AF5 15 12.10 2002 1 1 8 2007
Área Total 110.72
RHS1 91(11) 8.86 2001 1 1 9
RHS1 18 28.11 2001 1 1 9 2003
RHS4 53 17.60 2001 1 1 9 2007
AF2 27 29.61 2001 1 1 9
AF5 4 18.53 2001 1 1 9
AF5 6 10.15 2001 1 1 9
 AF5 7 24.12 2001 1 1 9 2007
AF5 8 28.02 2001 1 1 9
AF5 16 15.02 2001 1 1 9
Área Total 180.02
RHS1 10 33.92 1999 1 1 11 2002 2004 - 2005 2007
RHS1 41(14) 6.65 1999 1 1 11 2007
RHS4 35(53) 12.92 1999 1 1 11 2007
AF4 52 6.50 1999 1 1 11 2007
Área Total 59.99
AF4 61(11) 18.70 1998 1 1 12 2002 2007
AF5 61(16) 15.70 1998 1 1 12 2002 2004 2007
Área Total 34.40
RHS1 1 33.04 1997 1 1 13 2001 2003
AF1 2 22.56 1997 1 1 13 2001 2004
AF1 32(2) 2.12 1997 1 1 13 2001 2001 2007
AF1 33(2) 1.29 1997 1 1 13 2001 2001 2007
AF2 31 28.69 1997 1 1 13 2001 2004 2007
AF2 40 24.73 1997 1 1 13 2000 2004 2007
AF2 44 23.41 1997 1 1 13 2001 2004 2007
AF2 45 22.55 1997 1 1 13 2001 2004 2007
AF2 49 15.74 1997 1 1 13 2001 2004 2007
AF2 94(49) 2.77 1997 1 1 13 2007
Área Total 176.90
RHS1 3 25.22 1996 1 1 14 2001 2002 2005
RHS1 4 27.06 1996 1 1 14 2000 2002 2004
RHS1 5 34.11 1996 1 1 14 2000 2001 2004
RHS1 61 8.99 1996 1 1 14 1999 2001 2004
RHS1 66 15.02 1996 1 1 14 1998 - 1999 2001 2004
RHS1 67 24.29 1996 1 1 14 2000 2002 2004
RHS1 68 25.30 1996 1 1 14 2000 2002 2004
RHS1 69 32.47 1996 1 1 14 1998 2004
RHS2 94(49) 10.11 1996 1 1 14
AF1 70(17) 5.17 1996 1 1 14
AF2 39 46.86 1996 1 1 14 2000 2003
AF2 41 23.18 1996 1 1 14 2000 2005 2007
Área Total 277.78
RHS1 15 35.73 1995 1 1 15 1998 2000 2003 - 2007
AF1 18 40.84 1995 1 1 15 1997 1999 - 2000 2002
AF2 25 23.44 1995 1 1 15 1998 2000 2007
AF2 26 13.12 1995 1 1 15 1999 2004 2007
AF2 30 41.24 1995 1 1 15 1999 2000 2004
Área Total 154.37
AF2 36 32.15 1994 1 1 16 1997 2000 2002
Área Total 32.15
AF1 5 7.91 1993 2 1 17
AF1 20 48.64 1993 1 1 17 1995 - 1996 1998 - 1999 2001
Área Total 56.55
AF1 6 30.22 1992 2 1 18
 AF1 21 45.25 1992 1 1 18 1995 1999 2001
Área Total 75.47
RHS1 72 25.48 1990 1 1 20 1996 1996 2001 - 2002
RHS3 25 17.86 1990 1 1 20 1996 1999 2004
RHS3 52(25) 13.80 1990 1 1 20
RHS4 91 2.71 1990 1 1 20 1996 1997 1999 - 2003
AF2 24 26.70 1990 1 1 20 1995 1997 2003
AF2 24 2.74 1990 1 1 20
Área Total 89.29
AF4 3 33.08 1988 2 1 22
AF4 5 18.95 1988 2 1 22
AF4 9 11.12 1988 2 1 22
AF5 51(15) 2.80 1988 1 1 22 1997
Área Total 65.95
AF4 1 34.20 1987 2 1 23
AF4 2 25.80 1987 2 1 23
AF4 93(2) 10.55 1987 2 1 23
AF4 4 3.60 1987 2 1 23
AF5 50(2) 1.46 1987 1 1 23
Área Total 75.61
AF4 13 10.79 1985 2 1 25
AF4 14 6.09 1985 2 1 25
Área Total 16.88
RHS1 51 8.18 1971 1 1 30
Área Total 8.18
RHS4 47 21.57 1974 2 1 36
AF5 60 13.88 1974 1 1 36
Área Total 35.45
AF4 15 13.60 1973 1 1 37
AF4 16 22.39 1973 1 1 37
AF4 17 24.27 1973 1 1 37
AF4 24 2.55 1973 1 1 37
Área Total 62.81
AF1 1 20.67 1971 1 1 39
AF1 3 6.13 1971 1 1 39
AF1 4 33.43 1971 1 1 39
Área Total 60.23
SOMA 2192.00
Barrocadas 61.32 2007 1 1 3
61.32
Casa Velha 67.48 2008 1 1 2
67.48
85.13
180.68
CONVENÇÃO DE CORES

Pinhal
São José
Passinhos
Ano Plantio Idade 2010 Área há Incremento vol.ret. Desb. Volume 2010 (s/ desb)
2004 6 53.50 29.91 0.00 12,801.48
2003 7 299.94 27.01 3,807.11 72,912.41
2002 8 110.72 34.36 2,083.53 38,043.39
2001 9 180.02 36.20 4,902.41 71,683.96
1999 11 59.99 35.33 3,077.48 27,552.81
1998 12 34.40 28.28 921.59 13,619.65
1997 13 176.90 30.73 9,960.79 81,542.06
1996 14 277.78 32.02 8,437.92 142,312.25
1994 16 32.15 30.99 2,223.44 17,933.91
1993 17 56.55 20.69 5,725.17 22,230.37
1992 18 75.47 26.06 4,069.19 39,334.96
1990 20 89.29 19.67 11,791.64 38,639.35
1988 22 65.95 34.86 376.54 55,176.41
1987 23 75.61 22.62 0.00 42,757.46
1985 25 16.88 11.96 0.00 5,450.89
1980 30 8.18 12.00 0.00 3,141.12
1974 36 35.45 12.00 407.54 16,165.20
1973 37 62.81 12.00 0.00 29,395.08
1971 39 60.23 10.80 0.00 26,669.84
Total 1,771.82 57,784.35 757,362.61
1926.19
1926.19
Volume 2010 (c/ desb) I desbaste II Desbaste Corte Final Vol. Total vol./há 2010
12,801.48 5,600.65 6,080.70 15,521.79 27,203.15 508.47
69,105.30 27,022.34 29,795.39 68,997.23 129,622.07 432.16 27,022.34
35,959.86 13,917.47 14,903.90 37,573.21 68,478.11 618.48 13,917.47
66,781.55 25,654.40 80,227.50 110,784.31 615.40
24,475.33 9,308.17 25,764.39 38,150.04 635.94 9,308.17
12,698.06 4,784.81 11,804.57 17,510.98 509.04 4,784.81
71,581.27 26,956.09 71,805.86 108,722.74 614.60 26,956.09
133,874.33 49,969.10 110,588.78 168,995.80 608.38 49,969.10
15,710.47 17,703.13 19,926.57 619.80
16,505.20 17,183.80 22,908.97 405.11
35,265.77 36,171.41 40,240.60 533.20
26,847.71 28,990.67 40,782.31 456.74
54,799.87 56,382.67 56,759.21 860.64
42,757.46 45,479.42 45,479.42 601.50
5,450.89 5,856.01 5,856.01 346.92
3,141.12 3,239.28 3,239.28 396.00
15,757.66 15,757.66 16,165.20 456.00 15,757.66
29,395.08 29,395.08 29,395.08 468.00 29,395.08
26,669.84 27,392.60 27,392.60 454.80
699,578.26 163,213.02 50,780.00 705,835.07 977,612.44 551.76 177,110.72

Ano
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Total (m3)

Ano
2010
2011
 2012
2013
2014
2015
2016
2017
2018
2019
Total (m3)
 Projeção anual (m3)
2011 2012 2013 2014 2015 2016 2017 2018
5,600.65 6,080.70
29,795.39 68,997.23
14,903.90 37,573.21
25,654.40 80,227.50
25,764.39
11,804.57
71,805.86
110,588.78
17,703.13
17,183.80
36,171.41
28,990.67
56,382.67
45,479.42
5,856.01
3,239.28

27,392.60
109,641.50 114,533.13 156,068.20 56,503.87 103,650.95 80,227.50 68,997.23 37,573.21

Projeção anual (m3)

177,110.72
109,641.50
114,533.13
156,068.20
56,503.87
103,650.95
80,227.50
68,997.23
37,573.21
15,521.79
919,828.09

Projeção anual (m3)

I Desbaste II Desbaste Corte Final
131,957.98 0 45,152.74
25,654.40 0 83,987.10
 5,600.65 0 108,932.48
0 0 156,068.20
0 44,699.29 11,804.57
0 6,080.70 97,570.25
0 0 80,227.50
0 0 68,997.23
0 0 37,573.21
0 0 15,521.79
163,213.02 50,780.00 705,835.07
 2019 Total
15,521.79 27,203.15
125,814.96
66,394.58
105,881.90
35,072.56
16,589.39
98,761.95
160,557.88
17,703.13
17,183.80
36,171.41
28,990.67
56,382.67
45,479.42
5,856.01
3,239.28
15,757.66
29,395.08
27,392.60
15,521.79 919,828.09
 Base de dados filtrados do cadastro
HORTO/PROJ TAL. ÁREA PLANTIO ROT. ESP. IDADE 1º DESBASTE 2º DESBASTE
RHS4 76(47) 6.16 2004 1 2 6
Área Total 6.16
RHS1 9B 13.29 2003 1 2 7 2007
RHS4 75(47) 7.00 2003 1 2 7 2007
Área Total 20.29
RHS1 9 16.30 2002 1 2 8 2006
AF1 13 28.60 2002 1 2 8 2007
AF2 29 13.96 2002 1 2 8 2007
Área Total 58.86
RHS2 84(48) 7.84 1998 1 2 12
RHS3 43 27.69 1998 1 2 12 2001 2006
AF2 32 8.25 1998 1 2 12 2007
AF2 51 11.52 1998 1 2 12
Área Total 55.30
RHS1 2 28.73 1997 1 2 13 2001 2003
AF2 34 18.98 1997 1 2 13 2001 2005
AF2 46 19.83 1997 1 2 13 2001 2005
AF2 84(48) 6.67 1997 1 2 13 2007
Área Total 74.21
AF1 16 30.12 1996 1 2 14 1999 - 2000 2003
Área Total 30.12
RHS1 97(7) 6.08 1995 1 2 15 1997 2004
AF2 28 28.26 1995 1 2 15 1998 2000
AF2 38 47.51 1995 1 2 15 1998 2001
Área Total 81.85
AF1 15 3.70 1994 2 2 16
AF1 19 40.65 1994 1 2 16 1995 2000
AF2 37 32.74 1994 1 2 16 1997 2000
Área Total 77.09
AF1 22 34.35 1993 1 2 17 1995 1998
AF2 23 28.28 1993 1 2 17 1995 1998
Área Total 62.63
RHS2 38 2.04 1989 2 2 21
AF1 9 21.03 1989 2 2 21
Área Total 23.07
RHS3 82 10.57 1988 2 2 22
Área Total 10.57
RHS2 23 17.27 1987 2 2 23
RHS2 3(23) 6.90 1987 2 2 23
RHS3 24 12.88 1987 2 2 23
Área Total 37.05
RHS1 19 24.53 1986 2 2 24
RHS2 36 3.37 1986 2 2 24
Área Total 27.90
AF1 34(13) 3.84 1985 2 2 25
Área Total 3.84
RHS1 13 26.49 1983 2 2 27
RHS1 62 51.37 1983 2 2 27
RHS1 63 29.04 1983 2 2 27
Área Total 106.90
RHS1 64 6.76 1980 2 2 30
Área Total 6.76
AF1 31(12) 14.88 1997 1 2 23
Área Total 14.88
SOMA 697.48
3º e 4º DESBASTE Ano Plantio Idade 2010 Área (ha) Incremento Vol. Ret. Desb.
2004 6 6.16 24.74
2003 7 20.29 30.07 214.18
2002 8 58.86 25.99 2,323.42
1998 12 55.3 27.96
1997 13 74.21 21.99 13,425.34
1996 14 30.12 21.1 1,027.47
1995 15 81.85 21.64 21,662.63
1994 16 77.09 23.42 7,690.96
1993 17 62.63 32.58
2007 1989 21 23.07 30
1988 22 10.57 30
1987 23 37.05 34.8
1986 24 27.9 28.53
1985 25 3.84 15
1983 27 106.9 15.25
2007 1980 30 6.76 15
2007 682.6 46,344.00

2007

2007 PREMISSAS:
2004 Para o primeiro desbaste foi arbitrado 35% de retirada do volume.
2005 Para o segundo desbaste foi arbitrado 40% de retirada do volume.
Os cortes rasos projetados para os anos posteriores foi calculado um incremento adicion
de 12m3/há/ano.
2002 Incrementos arbitrados
2007 Até a idade 16 foi usado o IMA da tabela; a partir da idade 17 foi usado IMA de 12

2001
2002
 Volume atual 2010 (s/ desb) Volume atual 2010 (c/ desb) I desbaste II Desbaste Corte Final Volume Total
1,219.19 1,219.19 480.05 478.53 1,022.59 1,981.18
5,491.08 5,276.90 2,060.46 2,018.72 4,248.32 8,541.68
15,297.71 12,974.29 5,076.42 4,994.87 12,081.63 24,476.34
21,646.63 21,646.63 8,117.49 7,267.08 15,539.19 30,923.76
24,478.17 11,052.83 6,379.38 12,832.83 32,637.56
10,168.51 9,141.04 4,419.06 7,899.65 13,346.17
30,110.98 8,448.35 5,504.82 10,028.46 37,195.91
32,498.06 24,807.10 10,645.02 21,383.87 39,719.85
38,769.22 38,769.22 40,272.34 40,272.34
15,918.30 15,918.30 16,471.98 16,471.98
7,610.40 7,610.40 7,737.24 7,737.24
32,233.50 32,233.50 32,233.50 32,233.50
20,695.66 20,695.66 20,695.66 20,695.66
1,555.20 1,555.20 1,555.20 1,555.20
47,276.53 47,276.53 48,559.33 48,559.33
3,244.80 3,244.80 3,244.80 3,244.80
308,213.94 261,869.94 15,734.42 41,707.49 255,806.60 575,118.46

etirada do volume.
etirada do volume.
ores foi calculado um incremento adicional

tir da idade 17 foi usado IMA de 12

 Projeção anual (m3)
vol/há 2010 2011 2012 2013 2014 2015 2016
321.62 480.05 478.53 1,022.59
420.98 2,060.46 2,018.72 4,248.32
415.84 5,076.42 4,994.87 12,081.63
559.20 8,117.49 7,267.08 15,539.19
439.80 6,379.38 12,832.83
443.10 4,419.06 7,899.65
454.44 5,504.82 10,028.46
515.24 10,645.02 21,383.87
643.02 40,272.34
714.00 16,471.98
732.00 7,737.24
870.00 32,233.50
741.78 20,695.66
405.00 1,555.20
454.25 48,559.33
480.00 3,244.80
842.54 73,463.58 66,941.58 56,744.32 31,062.47 31,412.34 26,003.40 27,620.81

Ano Projeção anual (m3)

Projeção Anual E. Sa
2010 73,463.58
2011 66,941.58 80,000.00
2012 56,744.32 70,000.00
2013 31,062.47
60,000.00
2014 31,412.34
2015 26,003.40 50,000.00
2016 27,620.81 40,000.00
Total 313,248.51 30,000.00
20,000.00
10,000.00
0.00
2010 2011 2012 2013

Projeção anual (m3)

Ano I Desbaste II Desbaste Corte Final
Projeção Anual E. Sa
2010 15,734.42 0.00 57,729.16 70,000.00
2011 0.00 10,645.02 56,296.57 60,000.00
2012 0.00 0.00 56,744.32
50,000.00
2013 0.00 31,062.47 0.00
2014 0.00 0.00 31,412.34 40,000.00
2015 0.00 0.00 26,003.40 30,000.00
2016 0.00 0.00 27,620.81 20,000.00
Total 15,734.42 41,707.49 255,806.60
10,000.00
0.00
2010 2011 2012 2013

I Desbaste II Desbaste
40,000.00
30,000.00
20,000.00
10,000.00
0.00
2010 2011 2012 2013

I Desbaste II Desbaste
 Total
1,981.18
8,327.50
22,152.92
30,923.76
19,212.22
12,318.70
15,533.28
32,028.89
40,272.34
16,471.98
7,737.24
32,233.50
20,695.66
1,555.20
48,559.33
3,244.80
313,248.51

ção Anual E. Saligna (m3)

1 2012 2013 2014 2015 2016

ão Anual E. Saligna (m3)

1 2012 2013 2014 2015 2016

esbaste II Desbaste Corte Final

1 2012 2013 2014 2015 2016

esbaste II Desbaste Corte Final

 Projeção Anual E. Grandis (m3) Projeção Anual E. Saligna (m3) Projeção Anual Total E. Gra
Ano I Desbaste II Desbaste Corte Final I Desbaste II Desbaste Corte Final I Desbaste
2010 131,957.98 0.00 45,152.74 15,734.42 0.00 57,729.16 147,692.40
2011 25,654.40 0.00 83,987.10 0.00 10,645.02 56,296.57 25,654.40
2012 5,600.65 0.00 108,932.48 0.00 0.00 56,744.32 5,600.65
2013 0.00 0.00 156,068.20 0.00 31,062.47 0.00 0.00
2014 0.00 44,699.29 11,804.57 0.00 0.00 31,412.34 0.00
2015 0.00 6,080.70 97,570.25 0.00 0.00 26,003.40 0.00
2016 0.00 0.00 80,227.50 0.00 0.00 27,620.81 0.00
2017 0.00 0.00 68,997.23 0.00 0.00 0.00 0.00
2018 0.00 0.00 37,573.21 0.00 0.00 0.00 0.00
2019 0.00 0.00 15,521.79 0.00 0.00 0.00 0.00
Total (m3) 163,213.02 50,780.00 705,835.07 15,734.42 41,707.49 255,806.60 178,947.45

Projeção Anual E. Grandis (m3)

180,000.00
160,000.00
140,000.00
120,000.00
100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
0.00
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

I Desbaste II Desbaste Corte Final

Projeção Anual E. Saligna (m3)

70,000.00
60,000.00
50,000.00
40,000.00
30,000.00
20,000.00
10,000.00
0.00
2010 2011 2012 2013 2014 2015 2016

I Desbaste II Desbaste Corte Final

Projeção Anual Total E. Gradis e E. Saligna (m3)

180,000.00
160,000.00
140,000.00
120,000.00
100,000.00
 Projeção Anual Total E. Gradis e E. Saligna (m3)
180,000.00
160,000.00
140,000.00
120,000.00
100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
0.00
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

I Desbaste II Desbaste Corte Final

ão Anual Total E. Grandis e E. Saligna (m3)
II Desbaste Corte Final
0.00 102,881.90
10,645.02 140,283.66
0.00 165,676.80
31,062.47 156,068.20
44,699.29 43,216.91
6,080.70 123,573.65
0.00 107,848.32
0.00 68,997.23
0.00 37,573.21
0.00 15,521.79
92,487.49 961,641.67
Espécie Estoque Total 2010 (m3)
E. Saligna 261,869.94
E. Grandis 699,578.26 Estoque Total 2010 (m3)
E. Urophylla 81,188.70 800,000.00
E. Robusta 13,542.00 700,000.00
E. Citriodora 4,536.00 600,000.00
E. Dunni 5,730.95 500,000.00
E. Cloesiana 94,335.14 400,000.00
Estoque Total 2010 (m3
300,000.00
E. Urograndis 3,704.40
200,000.00
Total 1,164,485.39
100,000.00
0.00
na dis lla sta ra ni na dis
alig ran phy bu odo Dun esia ran
E.
S G o Ro ri E. Clo rog
E. . Ur E. . Cit E. E. U
E E
3)

toque Total 2010 (m3)

 FLUXO DE CAIXA PARA O MANEJO DE E. GRANDIS E E. SALIGNA DA FLOSUL

PREMISSAS:
Valor historico da madeira em R$/m3 7.6032
Taxa de correção do capital: 8%a.a.
Custos de implantação R$/ha 2,500
Custos de manutenção I 464
Custos de Desrama 360
Custos de colheita desbaste R$/m3 28
Idem corte raso R$/m3 25
Preço de venda mad. Fina R$/t 75
Idem toras 123
Volume de toras I desbaste 30%
volume de toras corte raso 60%
Volume mad.fina desbaste 70%
Volume mad. Fina corte raso 30%

2010
Atividade Área ou volume Valor VP
Valor historico mad 250,574 1,905,167
Custos implantação 87 216,775
Custos manutenção I 87 40,233
Custos de desrama 87 31,216

colheita desbastes 147,692 4,135,387

colheita corte raso 102,882 2,572,048
8,900,825 9,612,891
Vendas 23,882,842 25,793,469
Impostos sobre vendas 2,209,163 2,385,896
Saldo 12,772,854 13,794,682
VPL 100,076,136

8,900,825 R$ 9,612,891.41
R$ 25,793,469.50
44,308 5,449,850
103,385 7,753,851
61,729 7,592,684
41,153 3,086,457
23,882,842
2,209,163 R$ 2,385,895.93
13,794,682
SALIGNA DA FLOSUL

2011 2012
Área ou volume Valor VP Área ou volume Valor VP
176,583 1,342,596 171,277 1,302,257
42 104,550 83 206,675
42 19,404 83 38,359
42 15,055 83 29,761

36,299 1,016,384 5,601 156,818

140,284 3,507,092 165,677 4,141,920
6,005,081 7,004,327 5,875,790 7,401,803
17,806,612 20,769,632 17,697,950 22,294,320
1,718,338 2,004,270 1,707,852 2,151,402
- 10,083,193 11,761,036 - 10,114,308 12,741,115

R$ 7,004,326.95 R$ 7,401,803.24
R$ 20,769,632.37 R$ 22,294,320.27
10,890 1,339,448 1,680 206,664
25,410 1,905,719 3,920 294,034
84,170 10,352,934 99,406 12,226,948
56,113 4,208,510 66,271 4,970,304
17,806,612 17,697,950
1,647,112 R$ 1,921,190.99 1,637,060 R$ 2,062,224.63
11,844,114 12,830,292
 2013 2014
Área ou volume Valor VP Área/volume Valor VP
187,131 1,422,792 87,916 668,444
672 1,680,950

31,062 869,749 44,699 1,251,580

156,068 3,901,705 43,217 1,080,423
7,875,196 10,714,117 3,000,447
18,976,864 25,817,813 8,067,150 11,853,290
1,831,267 2,491,419 778,480 1,143,842
- 9,270,400 12,612,277 4,288,222 10,709,447

R$ 10,714,117.16 R$ 4,408,641.66
R$ 25,817,813.43 R$ 11,853,289.62
9,319 1,146,205 13,410 1,649,404
21,744 1,630,780 31,290 2,346,713
93,641 11,517,833 25,930 3,189,408
62,427 4,682,046 17,287 1,296,507
18,976,864 8,482,032
1,755,360 R$ 2,388,147.74 784,588 R$ 1,152,817.13
12,715,549 6,291,831
 2015 2016
Área ou volume Valor VP Área ou volume Valor VP
129,654 985,788 107,848 819,992

6,081
123,574 3,089,341 107,848 2,696,208
129,654 4,075,129 6,984,055 107,848 3,516,200 6,508,241
13,458,121 21,356,347 11,194,655 20,720,525
1,298,709 2,225,759 - 1,080,284 1,999,531
8,084,284 12,146,534 6,598,171 12,212,754

R$ 6,984,055.15 R$ 6,508,241.17

(R$ 6,984,055.15) (R$ 6,508,241.17)

(R$ 6,466,717.74) (R$ 6,026,149.24)

R$ 517,337.42 R$ 482,091.94

R$ 1,728,204.51
 2017 2018
Área ou volume Valor VP Área ou volume Valor VP
68,997 524,600 37,573 285,677
87 216,775 42 104,550
87 40,233 42 19,404
87 31,216 42 15,055

68,997 1,724,931 37,573 939,330

68,997 2,537,754 5,072,983 37,573 1,364,016 2,944,809
7,161,912 14,316,696 3,900,099 8,420,021
- 691,125 1,381,561 - 376,360 812,532
3,933,033 7,862,152 2,159,723 4,662,680

R$ 5,072,982.91 R$ 2,944,809.16

(R$ 5,072,982.91) (R$ 2,944,809.16)

(R$ 4,697,206.40) (R$ 2,726,675.14)

R$ 375,776.51 R$ 218,134.01
 2019
Área ou volume Valor VP
15,522 118,015
83 206,675
83 38,359
83 29,761

15,522 388,045
15,522 780,855 1,820,673
1,611,162 3,756,649
- 155,477 362,517
674,830 1,573,460

R$ 1,820,672.55

(R$ 1,820,672.55)
(R$ 1,685,807.92)

R$ 134,864.63
 CASH FLOW COMPARATIVO DE MODELOS DE MANEJO PARA 1 ha

CASH FLOW DO MODELO ATUAL DA FLOSUL

Premissas:
Número de desbastes 3
Corte raso 17
Taxa de correção do capital: 8%a.a.
Custos de implantação R$/ha 2,500
Custos de manutenção I 464
Custos de desrama + manutenção 450
Preço de venda mad. Fina 75
Idem toras 123
IMA em m3/há/ano 27

VPL R$ 10,948.13
TIR 22%
MODELOS DE MANEJO PARA 1 ha

C ASH FLOW DE UM MODELO PROPOSTO

Premissas:
Número de desbastes 2
Corte raso 14
Taxa de correção do capital: 8%a.a.
Custos de implantação R$/ha 2,500
Custos de manutenção I 464
Custos de manutençãoII 90
Preço de venda mad. Fina 75
Idem toras 123
IMA em m3/há/ano 35

VPL R$ 14,364.55
TIR 29%