ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCO
1
Receitas Clínicas Próprias12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596012345
2
Mês 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Ano 1Ano 2Ano 3Ano 4Ano 5
3
4
Receitas das Clínicas PrópriasMês12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596012345
5
6
Número de ConsultasMês12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596012345
7
8
Clínicas Convencionais
9
Número de Clinicas Próprias Inicial# 1 3 3 3 5 5 5 7 7 7 9 9 9 11 11 13 13 13 15 15 17 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 1 9 31 43 55
10
(+) Inauguração de Novas Clínicas Próprias 2 - - 2 - - 2 - - 2 - - 2 - 2 - - 2 - 2 - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 11 12 12 12
11
Número de Clínicas Próprias Final 3 3 3 5 5 5 7 7 7 9 9 9 11 11 13 13 13 15 15 17 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 3 9 32 44 56
12
13
Número de Consultas Mensais por Clínica (Curva de Maturação da Clínica)# 50 180 240 200 300 280 350 420 500 570 650 750 850 1.000 1.100 900 1.300 1.100 1.300 1.500 1.650 1.750 1.900 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 50 750 2.000 2.000 2.000
14
15
Número de Consultas Mensais das Clínicas Próprias Convencionais 100 360 480 500 960 1.040 1.200 1.800 2.040 2.340 3.100 3.540 4.040 5.100 5.840 6.100 7.820 7.960 8.900 10.880 11.660 12.710 14.890 16.110 16.970 19.570 20.630 21.800 24.260 24.820 27.290 28.640 30.190 32.640 33.440 36.140 37.340 39.540 41.240 43.140 45.040 46.990 48.940 50.840 52.840 54.840 56.840 58.840 60.840 62.840 64.840 66.840 68.840 70.840 72.840 74.840 76.840 78.840 80.840 82.840 17.460 112.010 316.390 576.430 862.080
76
77
% de Consultas Clínico Geral%60,0%59,1%58,1%57,2%56,2%55,3%54,3%53,4%52,4%51,5%50,5%49,6%48,6%47,7%46,7%45,8%44,8%43,9%42,9%42,0%41,0%40,1%39,1%38,2%37,2%36,3%35,3%34,4%33,4%32,5%31,5%30,6%29,6%28,7%27,7%26,8%25,8%24,9%23,9%23,0%22,0%21,1%20,1%19,2%18,2%17,3%16,3%15,4%14,4%13,5%12,5%11,6%10,6%9,7%8,7%7,8%6,8%5,9%4,9%4,0%52,4%51,7%50,9%50,2%49,4%
78
% de Consultas Especialistas40,0%41,0%41,9%42,9%43,8%44,8%45,7%46,7%47,6%48,6%49,5%50,5%51,4%52,4%53,3%54,3%55,2%56,2%57,1%58,1%59,0%60,0%60,9%61,9%62,8%63,8%64,7%65,7%66,6%67,6%68,5%69,5%70,4%71,4%72,3%73,3%74,2%75,2%76,1%77,1%78,0%79,0%79,9%80,9%81,8%82,8%83,7%84,7%85,6%86,6%87,5%88,5%89,4%90,4%91,3%92,3%93,2%94,2%95,1%96,1%47,6%48,3%49,1%49,8%50,6%
79
80
# de Consultas Clínico Geral 60 213 279 286 540 575 652 960 1.069 1.204 1.566 1.754 1.963 2.430 2.727 2.791 3.503 3.490 3.818 4.564 4.781 5.090 5.822 6.146 6.313 7.094 7.282 7.488 8.103 8.054 8.596 8.750 8.936 9.351 9.263 9.667 9.634 9.826 9.856 9.901 9.909 9.891 9.837 9.736 9.617 9.460 9.265 9.032 8.761 8.452 8.105 7.720 7.297 6.836 6.337 5.800 5.225 4.612 3.961 3.272 9.156 47.127 98.898 115.963 76.379
81
# de Consultas Especialistas 40 147 201 214 420 465 548 840 971 1.136 1.535 1.786 2.077 2.670 3.113 3.309 4.317 4.470 5.082 6.316 6.879 7.620 9.068 9.964 10.657 12.476 13.348 14.312 16.157 16.766 18.694 19.890 21.254 23.289 24.177 26.473 27.706 29.714 31.384 33.239 35.131 37.099 39.103 41.104 43.223 45.380 47.575 49.808 52.079 54.388 56.735 59.120 61.543 64.004 66.503 69.040 71.615 74.228 76.879 79.568 8.304 64.883 217.492 460.467 785.701
82
83
Clínicos Gerais
84
% de Consultas Presenciais%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%100,0%
85
% de Consultas Telepresenciais0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%0,0%
86
# de Consultas Presenciais 60 213 279 286 540 575 652 960 1.069 1.204 1.566 1.754 1.963 2.430 2.727 2.791 3.503 3.490 3.818 4.564 4.781 5.090 5.822 6.146 6.313 7.094 7.282 7.488 8.103 8.054 8.596 8.750 8.936 9.351 9.263 9.667 9.634 9.826 9.856 9.901 9.909 9.891 9.837 9.736 9.617 9.460 9.265 9.032 8.761 8.452 8.105 7.720 7.297 6.836 6.337 5.800 5.225 4.612 3.961 3.272 9.156 47.127 98.898 115.963 76.379
87
# de Consultas Telepresenciais - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
88
89
Especialistas
90
% de Consultas Presenciais 100,0%99,1%98,1%97,2%96,2%95,3%94,3%93,4%92,4%91,5%90,5%89,6%88,6%87,7%86,7%85,8%84,8%83,9%82,9%82,0%81,0%80,1%79,1%78,2%77,2%76,3%75,3%74,4%73,4%72,5%71,5%70,6%69,6%68,7%67,7%66,8%65,8%64,9%63,9%63,0%62,0%61,1%60,1%59,2%58,2%57,3%56,3%55,4%54,4%53,5%52,5%51,6%50,6%49,7%48,7%47,8%46,8%45,9%44,9%44,0%92,3%81,9%71,1%60,0%48,7%
91
% de Consultas Telepresenciais0,0%0,9%1,9%2,8%3,8%4,7%5,7%6,6%7,6%8,5%9,5%10,4%11,4%12,3%13,3%14,2%15,2%16,1%17,1%18,0%19,0%19,9%20,9%21,8%22,8%23,7%24,7%25,6%26,6%27,5%28,5%29,4%30,4%31,3%32,3%33,2%34,2%35,1%36,1%37,0%38,0%38,9%39,9%40,8%41,8%42,7%43,7%44,6%45,6%46,5%47,5%48,4%49,4%50,3%51,3%52,2%53,2%54,1%55,1%56,0%7,7%18,1%28,9%40,0%51,3%
92
# de Consultas Presenciais 40 146 197 208 405 443 517 784 897 1.039 1.389 1.599 1.840 2.340 2.699 2.838 3.661 3.748 4.213 5.176 5.572 6.100 7.173 7.787 8.227 9.513 10.051 10.641 11.859 12.147 13.366 14.033 14.793 15.988 16.368 17.670 18.231 19.270 20.054 20.924 21.781 22.649 23.501 24.313 25.156 25.980 26.785 27.569 28.331 29.070 29.786 30.476 31.141 31.778 32.387 32.967 33.516 34.033 34.519 34.970 7.664 53.145 154.655 276.212 382.974
93
# de Consultas Telepresenciais - 1 4 6 16 22 31 56 74 97 146 187 237 330 414 472 656 722 869 1.140 1.307 1.520 1.895 2.177 2.430 2.963 3.297 3.671 4.298 4.619 5.328 5.858 6.461 7.301 7.809 8.802 9.476 10.445 11.329 12.315 13.350 14.450 15.602 16.791 18.067 19.400 20.790 22.239 23.748 25.318 26.949 28.644 30.402 32.226 34.116 36.073 38.099 40.194 42.360 44.598 640 11.739 62.836 184.255 402.727
94
95
% de Consultas com Prescrição de Exames %88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%88,7%
96
% de Exames Realizados na Empresa %80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%80,0%
97
# de Exames 71 255 341 355 681 738 852 1.277 1.448 1.660 2.200 2.512 2.867 3.619 4.144 4.329 5.549 5.648 6.315 7.720 8.274 9.019 10.566 11.432 12.042 13.887 14.639 15.469 17.215 17.612 19.365 20.323 21.423 23.161 23.729 25.645 26.496 28.058 29.264 30.612 31.960 33.344 34.728 36.076 37.495 38.914 40.334 41.753 43.172 44.591 46.010 47.430 48.849 50.268 51.687 53.106 54.526 55.945 57.364 58.783 12.390 79.482 224.510 409.035 611.732
98
99
Receita OperacionalMês12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596012345
100
101
Valor da Consulta em Clínicas Convencionais
102
Exame R$ 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150
103
Clínico Geral PresencialR$ 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
104
Clínico Geral TelepresencialR$ 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60
105
Especialista PresencialR$ 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70
106
Especialista TelepresencialR$ 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
107
108
Receita Bruta das Clínicas Convencionais
109
ExamesR$ 10.644 38.318 51.091 53.220 102.182 110.698 127.728 191.592 217.138 249.070 329.964 376.798 430.018 542.844 621.610 649.284 832.361 847.262 947.316 1.158.067 1.241.090 1.352.852 1.584.892 1.714.748 1.806.287 2.083.031 2.195.857 2.320.392 2.582.234 2.641.841 2.904.748 3.048.442 3.213.424 3.474.202 3.559.354 3.846.742 3.974.470 4.208.638 4.389.586 4.591.822 4.794.058 5.001.616 5.209.174 5.411.410 5.624.290 5.837.170 6.050.050 6.262.930 6.475.810 6.688.690 6.901.570 7.114.450 7.327.330 7.540.210 7.753.090 7.965.970 8.178.850 8.391.730 8.604.610 8.817.490 1.858.442 11.922.344 33.676.552 61.355.209 91.759.795
110
Clínico Geral PresencialR$ 6.000 21.258 27.888 28.575 53.952 57.460 65.160 96.030 106.896 120.393 156.550 175.407 196.344 243.015 272.728 279.075 350.336 349.046 381.810 456.416 478.060 509.036 582.199 614.597 631.284 709.413 728.239 748.830 810.284 805.409 859.635 874.952 893.624 935.136 926.288 966.745 963.372 982.569 985.636 990.063 990.880 989.140 983.694 973.586 961.688 945.990 926.492 903.194 876.096 845.198 810.500 772.002 729.704 683.606 633.708 580.010 522.512 461.214 396.116 327.218 915.569 4.712.661 9.889.839 11.596.304 7.637.884
111
Clínico Geral TelepresencialR$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
112
Especialista PresencialR$ 2.800 10.221 13.811 14.570 28.315 31.031 36.200 54.870 62.807 72.726 97.211 111.951 128.788 163.809 188.911 198.638 256.236 262.340 294.903 362.308 390.062 426.967 502.096 545.083 575.913 665.900 703.553 744.852 830.155 850.283 935.617 982.291 1.035.483 1.119.136 1.145.754 1.236.930 1.276.151 1.348.881 1.403.790 1.464.693 1.524.694 1.585.409 1.645.066 1.701.917 1.760.910 1.818.608 1.874.934 1.929.813 1.983.170 2.034.928 2.085.011 2.133.344 2.179.852 2.224.457 2.267.085 2.307.659 2.346.103 2.382.343 2.416.302 2.447.904 536.512 3.720.139 10.825.867 19.334.866 26.808.158
113
Especialista TelepresencialR$ - 140 382 611 1.598 2.211 3.126 5.584 7.380 9.713 14.578 18.663 23.673 32.973 41.399 47.157 65.613 72.183 86.900 114.001 130.709 152.012 189.521 217.714 242.983 296.302 329.686 367.095 429.780 461.901 532.769 585.775 646.114 730.099 780.921 880.212 947.555 1.044.458 1.132.949 1.231.519 1.334.986 1.444.991 1.560.212 1.679.104 1.806.726 1.939.999 2.079.031 2.223.930 2.374.804 2.531.762 2.694.912 2.864.363 3.040.222 3.222.598 3.411.600 3.607.335 3.809.912 4.019.439 4.236.024 4.459.776 63.985 1.173.855 6.283.638 18.425.460 40.272.748
114
Receita Bruta das Clinicas ConvencionaisR$ 19.444 69.938 93.172 96.976 186.047 201.399 232.214 348.076 394.220 451.902 598.302 682.819 778.823 982.640 1.124.648 1.174.154 1.504.545 1.530.831 1.710.929 2.090.792 2.239.921 2.440.867 2.858.708 3.092.142 3.256.467 3.754.645 3.957.335 4.181.170 4.652.454 4.759.434 5.232.769 5.491.460 5.788.645 6.258.572 6.412.316 6.930.629 7.161.548 7.584.546 7.911.961 8.278.096 8.644.617 9.021.155 9.398.145 9.766.017 10.153.614 10.541.766 10.930.506 11.319.867 11.709.880 12.100.578 12.491.993 12.884.159 13.277.107 13.670.871 14.065.482 14.460.973 14.857.377 15.254.725 15.653.052 16.052.388 3.374.509 21.528.999 60.675.894 110.711.838 166.478.585
115
Receita Bruta por Clínica Convencional (R$/mês) 6.481 23.313 31.057 19.395 37.209 40.280 33.173 49.725 56.317 50.211 66.478 75.869 70.802 89.331 86.511 90.320 115.734 102.055 114.062 122.988 131.760 135.604 150.458 154.607 155.070 170.666 172.058 174.215 186.098 183.055 193.806 196.124 199.608 208.619 206.849 216.582 217.017 223.075 226.056 229.947 233.638 237.399 240.978 244.150 247.649 250.994 254.198 257.270 260.220 263.056 265.787 268.420 270.961 273.417 275.794 278.096 280.328 282.495 284.601 286.650 489.510 1.364.232 2.262.751 2.862.371 3.289.824
116
117
Receita Bruta Total das Clínicas PrópriasR$ 19.444 69.938 93.172 96.976 186.047 201.399 232.214 348.076 394.220 451.902 598.302 682.819 778.823 982.640 1.124.648 1.174.154 1.504.545 1.530.831 1.710.929 2.090.792 2.239.921 2.440.867 2.858.708 3.092.142 3.256.467 3.754.645 3.957.335 4.181.170 4.652.454 4.759.434 5.232.769 5.491.460 5.788.645 6.258.572 6.412.316 6.930.629 7.161.548 7.584.546 7.911.961 8.278.096 8.644.617 9.021.155 9.398.145 9.766.017 10.153.614 10.541.766 10.930.506 11.319.867 11.709.880 12.100.578 12.491.993 12.884.159 13.277.107 13.670.871 14.065.482 14.460.973 14.857.377 15.254.725 15.653.052 16.052.388 3.374.509 21.528.999 60.675.894 110.711.838 166.478.585
118
(-) Impostos Sobre Receita16%(3.111)(11.190)(14.908)(15.516)(29.768)(32.224)(37.154)(55.692)(63.075)(72.304)(95.728)(109.251)(124.612)(157.222)(179.944)(187.865)(240.727)(244.933)(273.749)(334.527)(358.387)(390.539)(457.393)(494.743)(521.035)(600.743)(633.174)(668.987)(744.393)(761.509)(837.243)(878.634)(926.183)(1.001.372)(1.025.971)(1.108.901)(1.145.848)(1.213.527)(1.265.914)(1.324.495)(1.383.139)(1.443.385)(1.503.703)(1.562.563)(1.624.578)(1.686.683)(1.748.881)(1.811.179)(1.873.581)(1.936.092)(1.998.719)(2.061.465)(2.124.337)(2.187.339)(2.250.477)(2.313.756)(2.377.180)(2.440.756)(2.504.488)(2.568.382)(539.921)(3.444.640)(9.708.143)(17.713.894)(26.636.574)
119
Receita Líquida Total 16.333 58.748 78.265 81.460 156.280 169.175 195.060 292.384 331.145 379.597 502.574 573.568 654.211 825.418 944.704 986.289 1.263.818 1.285.898 1.437.180 1.756.266 1.881.534 2.050.328 2.401.314 2.597.399 2.735.432 3.153.902 3.324.161 3.512.182 3.908.061 3.997.924 4.395.526 4.612.826 4.862.462 5.257.201 5.386.346 5.821.728 6.015.700 6.371.018 6.646.047 6.953.601 7.261.479 7.577.770 7.894.442 8.203.454 8.529.036 8.855.084 9.181.625 9.508.688 9.836.299 10.164.485 10.493.274 10.822.694 11.152.770 11.483.532 11.815.005 12.147.217 12.480.196 12.813.969 13.148.563 13.484.006 2.834.587 18.084.359 50.967.751 92.997.944 139.842.011
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160