Calculadora de Orçamento Empresarial

Projete receita, custos e lucro de um período para atingir a meta.
Created by
Renato Passos, Eng. de Software
Reviewed by
Renato Passos, Eng. de Software

Last updated: Apr 18, 2026

Custos variáveis (R$)
R$ 200.000,00
Lucro projetado
R$ 200.000,00
Margem líquida
40,00 %

Formula

lucro = receita − custos_fixos − custos_variáveis

About this calculator

The Business Budget Calculator helps project revenues, fixed and variable costs for a period to estimate profit. Based on the formula profit = revenue − fixed costs − variable costs, you input estimated values and get the expected financial result. Ideal for small businesses, startups, and professionals needing monthly or quarterly budget planning.

How to use: enter the projected revenue, fixed costs (rent, salaries), and variable costs (raw materials, commissions). The calculator subtracts costs from revenue and shows net profit. You can adjust values to simulate different scenarios, such as increased sales or reduced expenses.

When to use: when creating a business plan, reviewing the annual budget, or before making decisions like hiring staff or investing in marketing. Also useful for comparing actual performance with the budget.

Cautions: remember that values are estimates. Unexpected costs may arise. Use realistic data based on history or market research. The calculator does not replace a detailed accounting analysis.

Frequently asked questions

Can I use this calculator for personal budgeting?

Yes, you can adapt the fields for personal income and expenses, but it is designed for businesses.

What should I consider as fixed cost?

Costs that do not vary with production, such as rent, administrative salaries, and insurance.

How do I include taxes in the calculation?

Include taxes as a variable or fixed cost, depending on your tax structure.

Is the result net profit?

Yes, after subtracting all entered costs. Non-operating expenses are not considered.

Do I need historical data to use it?

No, but using historical data makes the projection more accurate.

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