Disciplina: CCE0285 Planejamento de obras Turma: 2016.1 T3001 Nota AV2: Trab.

Professor: Mauricio Andrade Nascimento

Nome do Aluno(a): Roberto Andrade Sampaio
Nmero de Matrcula: 201703018575
Data: 14 / 06 / 2017
CRONOGRAMA FSICO
1 2 3 4 5 6 7 8 9 10 11 12
Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
ORAMENTO TOTAL S/ TAXA % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO TOTAL

DESPESAS INDIRETAS
EQUIPE ADMINISTRAO 2.00% 2.00% 4.00% 4.00% 5.00% 5.00% 7.00% 9.00% 10.00% 10.00% 12.00% 30.00% 100.00%
PROJETOS E CONSULTORIAS 1.00% 4.00% 7.00% 20.00% 8.00% 8.00% 10.00% 11.00% 10.00% 10.00% 6.00% 5.00% 100.00%
COMUNICAES 1.00% 2.00% 3.00% 5.00% 10.00% 12.00% 12.00% 12.00% 12.00% 13.00% 12.00% 6.00% 100.00%
TRANSPORTES E FRETES 1.00% 3.00% 4.00% 6.00% 9.00% 9.00% 10.00% 11.00% 12.00% 12.00% 12.00% 11.00% 100.00%
MANUTENES E MONTAGENS EQUIP. 2.00% 5.00% 6.00% 7.00% 10.00% 10.00% 11.00% 12.00% 12.00% 11.00% 10.00% 4.00% 100.00%
LIMPEZA PERMANENTE 1.00% 1.00% 5.00% 8.00% 8.00% 10.00% 10.00% 10.00% 10.00% 10.00% 12.00% 15.00% 100.00%
LICENAS E TAXAS 5.00% 5.00% 5.00% 5.00% 5.00% 10.00% 5.00% 5.00% 11.00% 11.00% 13.00% 20.00% 100.00%
DESPESAS MDICAS 1.00% 3.00% 3.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 5.00% 100.00%
DESPESAS DIVERSAS 1.00% 2.00% 4.00% 5.00% 7.00% 12.00% 12.00% 15.00% 12.00% 15.00% 10.00% 5.00% 100.00%
EQUIPAMENTOS DE PROTEO 2.00% 4.00% 5.00% 15.00% 20.00% 20.00% 15.00% 9.00% 5.00% 3.00% 1.00% 1.00% 100.00%
FERRAMENTAS 1.00% 3.00% 10.00% 13.00% 15.00% 15.00% 12.00% 12.00% 10.00% 5.00% 3.00% 1.00% 100.00%
IMPLANTAO DA OBRA 1.00% 2.00% 2.00% 4.00% 6.00% 12.00% 12.00% 15.00% 19.00% 20.00% 6.00% 1.00% 100.00%
DESPESAS CONDOMINIAIS 2.00% 7.00% 7.00% 7.00% 7.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 100.00%
EQUIPAMENTOS 1.00% 1.00% 3.00% 5.00% 7.00% 12.00% 20.00% 17.00% 15.00% 12.00% 5.00% 2.00% 100.00%

Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12
% FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO TOTAL

DESPESAS DIRETAS
SERVIOS PRELIMINARES 30.00% 40.00% 15.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 1.00% 100.00%
FUNDAES 25.00% 65.00% 10.00% 100.00%
SUPER ESTRUTURA 5.00% 12.00% 12.00% 12.00% 12.00% 12.00% 12.00% 12.00% 9.00% 2.00% 100.00%
PAREDES E PAINEIS 5.00% 12.00% 12.00% 15.00% 15.00% 15.00% 15.00% 8.00% 3.00% 100.00%
ESQUADRIAS DE MADEIRA 5.00% 10.00% 15.00% 20.00% 20.00% 20.00% 5.00% 5.00% 100.00%
ESQUADRIAS DE FERRO 5.00% 10.00% 15.00% 20.00% 20.00% 20.00% 5.00% 5.00% 100.00%
ESQUADRIAS DE ALUMNIO 5.00% 10.00% 15.00% 20.00% 20.00% 20.00% 5.00% 5.00% 100.00%
VIDROS 5.00% 10.00% 20.00% 20.00% 20.00% 20.00% 5.00% 100.00%
COBERTURA 5.00% 10.00% 20.00% 20.00% 20.00% 20.00% 5.00% 100.00%
IMPERMEABILIZAO 5.00% 10.00% 20.00% 20.00% 20.00% 20.00% 5.00% 100.00%
FORROS 5.00% 12.00% 12.00% 15.00% 15.00% 15.00% 15.00% 8.00% 3.00% 100.00%
REVESTIMENTOS PAREDES INTERNAS 5.00% 10.00% 15.00% 20.00% 20.00% 20.00% 5.00% 5.00% 100.00%
REVESTIMENTO PAREDES EXTERNAS 5.00% 10.00% 15.00% 20.00% 20.00% 20.00% 5.00% 5.00% 100.00%
PISOS INTERNOS 5.00% 12.00% 12.00% 15.00% 15.00% 15.00% 15.00% 8.00% 3.00% 100.00%
INSTALAES 3.00% 7.00% 15.00% 15.00% 17.00% 18.00% 15.00% 8.00% 2.00% 100.00%
INSTALAES ESPECIAIS 10.00% 20.00% 25.00% 25.00% 15.00% 5.00% 100.00%
ARREMATES 20.00% 25.00% 50.00% 5.00% 100.00%
PROGRAMAO VISUAL 10.00% 25.00% 30.00% 35.00% 100.00%
PINTURA 5.00% 5.00% 10.00% 25.00% 40.00% 13.00% 2.00% 100.00%
SERVIOS EXTERNOS 10.00% 25.00% 35.00% 30.00% 100.00%
 FSICO FINANCEIRO
0
Jan-18 Jan-18 Feb-18 Feb-18 Mar-18 Mar-18 Apr-18 Apr-18 May-18 May-18 Jun-18 Jun-18 Jul-18 Jul-18 Aug-18 Aug-18 Sep-18 Sep-18 Oct-18 Oct-18 Nov-18 Nov-18 Dec-18 Dec-18
% FISICO % FISICO % FISICO % FISICO % FISICO % FISICO % FISICO % FISICO % FISICO % FISICO % FISICO % FISICO
ORAMENTO TOTAL S/ TAXA 18,975,954.46 PREVISTO
R ($) PREVISTO
PREVISTO
R ($) PREVISTO
PREVISTO
R ($) PREVISTO
PREVISTO
R ($) PREVISTO
PREVISTO
R ($) PREVISTO
PREVISTO
R ($) PREVISTO
PREVISTO
R ($) PREVISTO
PREVISTO
R ($) PREVISTO
PREVISTO
R ($) PREVISTO
PREVISTO
R ($) PREVISTO
PREVISTO
R ($) PREVISTO
PREVISTO
R ($) PREVISTO

DESPESAS INDIRETAS 5,303,689.48 1.57% 83,471.90 2.29% 121,564.74 4.09% 216,936.43 5.80% 307,490.95 7.04% 373,325.61 8.24% 437,158.17 10.28% 545,099.62 11.13% 590,507.62 11.18% 593,078.64 10.89% 577,359.99 10.06% 533,358.21 17.43% 924,337.61
EQUIPE ADMINISTRAO 2,570,936.10 2.00% 51,418.72 2.00% 51,418.72 4.00% 102,837.44 4.00% 102,837.44 5.00% 128,546.81 5.00% 128,546.81 7.00% 179,965.53 9.00% 231,384.25 10.00% 257,093.61 10.00% 257,093.61 12.00% 308,512.33 30.00% 771,280.83
PROJETOS E CONSULTORIAS 195,374.96 1.00% 1,953.75 4.00% 7,815.00 7.00% 13,676.25 20.00% 39,074.99 8.00% 15,630.00 8.00% 15,630.00 10.00% 19,537.50 11.00% 21,491.25 10.00% 19,537.50 10.00% 19,537.50 6.00% 11,722.50 5.00% 9,768.75
COMUNICAES 57,125.00 1.00% 571.25 2.00% 1,142.50 3.00% 1,713.75 5.00% 2,856.25 10.00% 5,712.50 12.00% 6,855.00 12.00% 6,855.00 12.00% 6,855.00 12.00% 6,855.00 13.00% 7,426.25 12.00% 6,855.00 6.00% 3,427.50
TRANSPORTES E FRETES 746,297.22 1.00% 7,462.97 3.00% 22,388.92 4.00% 29,851.89 6.00% 44,777.83 9.00% 67,166.75 9.00% 67,166.75 10.00% 74,629.72 11.00% 82,092.69 12.00% 89,555.67 12.00% 89,555.67 12.00% 89,555.67 11.00% 82,092.69
MANUTENES E MONTAGENS EQUIP. 148,409.90 2.00% 2,968.20 5.00% 7,420.50 6.00% 8,904.59 7.00% 10,388.69 10.00% 14,840.99 10.00% 14,840.99 11.00% 16,325.09 12.00% 17,809.19 12.00% 17,809.19 11.00% 16,325.09 10.00% 14,840.99 4.00% 5,936.40
LIMPEZA PERMANENTE 10,500.00 1.00% 105.00 1.00% 105.00 5.00% 525.00 8.00% 840.00 8.00% 840.00 10.00% 1,050.00 10.00% 1,050.00 10.00% 1,050.00 10.00% 1,050.00 10.00% 1,050.00 12.00% 1,260.00 15.00% 1,575.00
LICENAS E TAXAS 33,900.00 5.00% 1,695.00 5.00% 1,695.00 5.00% 1,695.00 5.00% 1,695.00 5.00% 1,695.00 10.00% 3,390.00 5.00% 1,695.00 5.00% 1,695.00 11.00% 3,729.00 11.00% 3,729.00 13.00% 4,407.00 20.00% 6,780.00
DESPESAS MDICAS 99,586.92 1.00% 995.87 3.00% 2,987.61 3.00% 2,987.61 11.00% 10,954.56 11.00% 10,954.56 11.00% 10,954.56 11.00% 10,954.56 11.00% 10,954.56 11.00% 10,954.56 11.00% 10,954.56 11.00% 10,954.56 5.00% 4,979.35
DESPESAS DIVERSAS 399,180.00 1.00% 3,991.80 2.00% 7,983.60 4.00% 15,967.20 5.00% 19,959.00 7.00% 27,942.60 12.00% 47,901.60 12.00% 47,901.60 15.00% 59,877.00 12.00% 47,901.60 15.00% 59,877.00 10.00% 39,918.00 5.00% 19,959.00
EQUIPAMENTOS DE PROTEO 176,254.72 2.00% 3,525.09 4.00% 7,050.19 5.00% 8,812.74 15.00% 26,438.21 20.00% 35,250.94 20.00% 35,250.94 15.00% 26,438.21 9.00% 15,862.92 5.00% 8,812.74 3.00% 5,287.64 1.00% 1,762.55 1.00% 1,762.55
FERRAMENTAS 62,752.00 1.00% 627.52 3.00% 1,882.56 10.00% 6,275.20 13.00% 8,157.76 15.00% 9,412.80 15.00% 9,412.80 12.00% 7,530.24 12.00% 7,530.24 10.00% 6,275.20 5.00% 3,137.60 3.00% 1,882.56 1.00% 627.52
IMPLANTAO DA OBRA 90,342.00 1.00% 903.42 2.00% 1,806.84 2.00% 1,806.84 4.00% 3,613.68 6.00% 5,420.52 12.00% 10,841.04 12.00% 10,841.04 15.00% 13,551.30 19.00% 17,164.98 20.00% 18,068.40 6.00% 5,420.52 1.00% 903.42
DESPESAS CONDOMINIAIS 12,300.00 2.00% 246.00 7.00% 861.00 7.00% 861.00 7.00% 861.00 7.00% 861.00 10.00% 1,230.00 10.00% 1,230.00 10.00% 1,230.00 10.00% 1,230.00 10.00% 1,230.00 10.00% 1,230.00 10.00% 1,230.00
EQUIPAMENTOS 700,730.66 1.00% 7,007.31 1.00% 7,007.31 3.00% 21,021.92 5.00% 35,036.53 7.00% 49,051.15 12.00% 84,087.68 20.00% 140,146.13 17.00% 119,124.21 15.00% 105,109.60 12.00% 84,087.68 5.00% 35,036.53 2.00% 14,014.61

Jan-12 Jan-12 Feb-12 Feb-12 Mar-12 Mar-12 Apr-12 Apr-12 May-12 May-12 Jun-12 Jun-12 Jul-12 Jul-12 Aug-12 Aug-12 Sep-12 Sep-12 Oct-12 Oct-12 Nov-12 Nov-12 Dec-12 Dec-12
% FISICO % FISICO % FISICO % FISICO % FISICO % FISICO % FISICO % FISICO % FISICO % FISICO % FISICO % FISICO
R ($) PREVISTO R ($) PREVISTO R ($) PREVISTO R ($) PREVISTO R ($) PREVISTO R ($) PREVISTO R ($) PREVISTO R ($) PREVISTO R ($) PREVISTO R ($) PREVISTO R ($) PREVISTO R ($) PREVISTO
PREVISTO PREVISTO PREVISTO PREVISTO PREVISTO PREVISTO PREVISTO PREVISTO PREVISTO PREVISTO PREVISTO PREVISTO

DESPESAS DIRETAS 13,672,264.98 2.04% 278,428.37 4.69% 641,335.01 2.05% 280,173.98 4.00% 546,401.98 6.59% 901,315.06 9.35% 1,278,397.19 11.39% 1,557,004.74 13.73% 1,877,354.24 15.67% 2,142,538.95 16.16% 2,209,430.91 10.58% 1,446,721.67 3.75% 513,162.89
SERVIOS PRELIMINARES 217,312.50 30.00% 65,193.75 40.00% 86,925.00 15.00% 32,596.88 2.00% 4,346.25 2.00% 4,346.25 2.00% 4,346.25 2.00% 4,346.25 2.00% 4,346.25 2.00% 4,346.25 2.00% 4,346.25 1.00% 2,173.13 0.00% 0.00
FUNDAES 852,938.47 25.00% 213,234.62 65.00% 554,410.01 10.00% 85,293.85 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00
SUPER ESTRUTURA 3,245,665.20 0.00% 0.00 0.00% 0.00 5.00% 162,283.26 12.00% 389,479.82 12.00% 389,479.82 12.00% 389,479.82 12.00% 389,479.82 12.00% 389,479.82 12.00% 389,479.82 12.00% 389,479.82 9.00% 292,109.87 2.00% 64,913.30
PAREDES E PAINEIS 432,985.01 0.00% 0.00 0.00% 0.00 0.00% 0.00 5.00% 21,649.25 12.00% 51,958.20 12.00% 51,958.20 15.00% 64,947.75 15.00% 64,947.75 15.00% 64,947.75 15.00% 64,947.75 8.00% 34,638.80 3.00% 12,989.55
ESQUADRIAS DE MADEIRA 191,132.79 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 5.00% 9,556.64 10.00% 19,113.28 15.00% 28,669.92 20.00% 38,226.56 20.00% 38,226.56 20.00% 38,226.56 5.00% 9,556.64 5.00% 9,556.64
ESQUADRIAS DE FERRO 109,519.98 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 5.00% 5,476.00 10.00% 10,952.00 15.00% 16,428.00 20.00% 21,904.00 20.00% 21,904.00 20.00% 21,904.00 5.00% 5,476.00 5.00% 5,476.00
ESQUADRIAS DE ALUMNIO 497,193.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 5.00% 24,859.65 10.00% 49,719.30 15.00% 74,578.95 20.00% 99,438.60 20.00% 99,438.60 20.00% 99,438.60 5.00% 24,859.65 5.00% 24,859.65
VIDROS 279,146.22 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 5.00% 13,957.31 10.00% 27,914.62 20.00% 55,829.24 20.00% 55,829.24 20.00% 55,829.24 20.00% 55,829.24 5.00% 13,957.31
COBERTURA 23,643.45 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 5.00% 1,182.17 10.00% 2,364.35 20.00% 4,728.69 20.00% 4,728.69 20.00% 4,728.69 20.00% 4,728.69 5.00% 1,182.17
IMPERMEABILIZAO 264,811.87 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 5.00% 13,240.59 10.00% 26,481.19 20.00% 52,962.37 20.00% 52,962.37 20.00% 52,962.37 20.00% 52,962.37 5.00% 13,240.59
FORROS 228,609.30 0.00% 0.00 0.00% 0.00 0.00% 0.00 5.00% 11,430.47 12.00% 27,433.12 12.00% 27,433.12 15.00% 34,291.40 15.00% 34,291.40 15.00% 34,291.40 15.00% 34,291.40 8.00% 18,288.74 3.00% 6,858.28
REVESTIMENTOS PAREDES INTERNAS 862,107.97 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 5.00% 43,105.40 10.00% 86,210.80 15.00% 129,316.20 20.00% 172,421.59 20.00% 172,421.59 20.00% 172,421.59 5.00% 43,105.40 5.00% 43,105.40
REVESTIMENTO PAREDES EXTERNAS 1,259,353.20 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 5.00% 62,967.66 10.00% 125,935.32 15.00% 188,902.98 20.00% 251,870.64 20.00% 251,870.64 20.00% 251,870.64 5.00% 62,967.66 5.00% 62,967.66
PISOS INTERNOS 992,362.52 0.00% 0.00 0.00% 0.00 0.00% 0.00 5.00% 49,618.13 12.00% 119,083.50 12.00% 119,083.50 15.00% 148,854.38 15.00% 148,854.38 15.00% 148,854.38 15.00% 148,854.38 8.00% 79,389.00 3.00% 29,770.88
INSTALAES 2,329,268.79 0.00% 0.00 0.00% 0.00 0.00% 0.00 3.00% 69,878.06 7.00% 163,048.82 15.00% 349,390.32 15.00% 349,390.32 17.00% 395,975.69 18.00% 419,268.38 15.00% 349,390.32 8.00% 186,341.50 2.00% 46,585.38
INSTALAES ESPECIAIS 546,434.20 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 10.00% 54,643.42 20.00% 109,286.84 25.00% 136,608.55 25.00% 136,608.55 15.00% 81,965.13 5.00% 27,321.71
ARREMATES 641,970.48 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 20.00% 128,394.10 25.00% 160,492.62 50.00% 320,985.24 5.00% 32,098.52
PROGRAMAO VISUAL 15,000.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 10.00% 1,500.00 25.00% 3,750.00 30.00% 4,500.00 35.00% 5,250.00
PINTURA 327,904.14 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 5.00% 16,395.21 5.00% 16,395.21 10.00% 32,790.41 25.00% 81,976.04 40.00% 131,161.66 13.00% 42,627.54 2.00% 6,558.08
SERVIOS EXTERNOS 354,905.89 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 10.00% 35,490.59 25.00% 88,726.47 35.00% 124,217.06 30.00% 106,471.77
TOTAIS 1.91% 361,900.27 4.02% 762,899.74 2.62% 497,110.41 4.50% 853,892.93 6.72% 1,274,640.67 9.04% 1,715,555.36 11.08% 2,102,104.35 13.01% 2,467,861.86 14.42% 2,735,617.58 14.69% 2,786,790.90 10.43% 1,980,079.87 7.58% 1,437,500.51

ACUMULADOS
INDIRETOS 1.57% 83,471.90 3.87% 205,036.64 7.96% 421,973.06 13.75% 729,464.02 20.79% 1,102,789.63 29.04% 1,539,947.80 39.31% 2,085,047.41 50.45% 2,675,555.03 61.63% 3,268,633.66 72.52% 3,845,993.66 82.57% 4,379,351.87 100.00% 5,303,689.48

DIRETOS 2.04% 278,428.37 6.73% 919,763.37 8.78% 1,199,937.36 12.77% 1,746,339.33 19.37% 2,647,654.39 28.72% 3,926,051.58 40.10% 5,483,056.32 53.83% 7,360,410.56 69.51% 9,502,949.51 85.67% 11,712,380.42 96.25% 13,159,102.09 100.00% 13,672,264.98

TOTAL (INDIRETOS + DIRETOS) 1.91% 361,900.27 5.93% 1,124,800.01 8.55% 1,621,910.42 13.05% 2,475,803.35 19.76% 3,750,444.02 28.80% 5,465,999.38 39.88% 7,568,103.73 52.89% 10,035,965.59 67.30% 12,771,583.17 81.99% 15,558,374.08 92.42% 17,538,453.95 100.00% 18,975,954.46
 CRONOGRAMA FLUXO DE COMPRAS
0 1 2 3 4 5 6 7 8 9 10 11 12
Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
ORAMENTO TOTAL S/ TAXA % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO

DESPESAS INDIRETAS
EQUIPE ADMINISTRAO 2.00% 2.00% 4.00% 4.00% 5.00% 5.00% 7.00% 9.00% 10.00% 10.00% 12.00% 30.00%
PROJETOS E CONSULTORIAS 1.00% 4.00% 7.00% 20.00% 8.00% 8.00% 10.00% 11.00% 10.00% 10.00% 6.00% 5.00%
COMUNICAES 1.00% 2.00% 3.00% 5.00% 10.00% 12.00% 12.00% 12.00% 12.00% 13.00% 12.00% 6.00%
TRANSPORTES E FRETES 1.00% 3.00% 4.00% 6.00% 9.00% 9.00% 10.00% 11.00% 12.00% 12.00% 12.00% 11.00%
MANUTENES E MONTAGENS EQUIP. 2.00% 5.00% 6.00% 7.00% 10.00% 10.00% 11.00% 12.00% 12.00% 11.00% 10.00% 4.00%
LIMPEZA PERMANENTE 1.00% 1.00% 5.00% 8.00% 8.00% 10.00% 10.00% 10.00% 10.00% 10.00% 12.00% 15.00%
LICENAS E TAXAS 5.00% 5.00% 5.00% 5.00% 5.00% 10.00% 5.00% 5.00% 11.00% 11.00% 13.00% 20.00%
DESPESAS MDICAS 1.00% 3.00% 3.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 5.00%
DESPESAS DIVERSAS 1.00% 2.00% 4.00% 5.00% 7.00% 12.00% 12.00% 15.00% 12.00% 15.00% 10.00% 5.00%
EQUIPAMENTOS DE PROTEO 2.00% 4.00% 5.00% 15.00% 20.00% 20.00% 15.00% 9.00% 5.00% 3.00% 1.00% 1.00%
FERRAMENTAS 1.00% 3.00% 10.00% 13.00% 15.00% 15.00% 12.00% 12.00% 10.00% 5.00% 3.00% 1.00%
IMPLANTAO DA OBRA 1.00% 2.00% 2.00% 4.00% 6.00% 12.00% 12.00% 15.00% 19.00% 20.00% 6.00% 1.00%
DESPESAS CONDOMINIAIS 2.00% 7.00% 7.00% 7.00% 7.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00%
EQUIPAMENTOS 1.00% 1.00% 3.00% 5.00% 7.00% 12.00% 20.00% 17.00% 15.00% 12.00% 5.00% 2.00%

Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
% FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO % FIS PREVISTO

DESPESAS DIRETAS
SERVIOS PRELIMINARES 30.00% 40.00% 15.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 1.00%
FUNDAES 25.00% 65.00% 10.00%
SUPER ESTRUTURA 5.00% 12.00% 12.00% 12.00% 12.00% 12.00% 12.00% 12.00% 9.00% 2.00%
PAREDES E PAINEIS 5.00% 12.00% 12.00% 15.00% 15.00% 15.00% 15.00% 8.00% 3.00%
ESQUADRIAS DE MADEIRA 5.00% 10.00% 15.00% 20.00% 20.00% 20.00% 5.00% 5.00%
ESQUADRIAS DE FERRO 5.00% 10.00% 15.00% 20.00% 20.00% 20.00% 5.00% 5.00%
ESQUADRIAS DE ALUMNIO 5.00% 10.00% 15.00% 20.00% 20.00% 20.00% 5.00% 5.00%
VIDROS 5.00% 10.00% 20.00% 20.00% 20.00% 20.00% 5.00%
COBERTURA 5.00% 10.00% 20.00% 20.00% 20.00% 20.00% 5.00%
IMPERMEABILIZAO 5.00% 10.00% 20.00% 20.00% 20.00% 20.00% 5.00%
FORROS 5.00% 12.00% 12.00% 15.00% 15.00% 15.00% 15.00% 8.00% 3.00%
REVESTIMENTOS PAREDES INTERNAS 5.00% 10.00% 15.00% 20.00% 20.00% 20.00% 5.00% 5.00%
REVESTIMENTO PAREDES EXTERNAS 5.00% 10.00% 15.00% 20.00% 20.00% 20.00% 5.00% 5.00%
PISOS INTERNOS 5.00% 12.00% 12.00% 15.00% 15.00% 15.00% 15.00% 8.00% 3.00%
INSTALAES 3.00% 7.00% 15.00% 15.00% 17.00% 18.00% 15.00% 8.00% 2.00%
INSTALAES ESPECIAIS 10.00% 20.00% 25.00% 25.00% 15.00% 5.00%
ARREMATES 20.00% 25.00% 50.00% 5.00%
PROGRAMAO VISUAL 10.00% 25.00% 30.00% 35.00%
PINTURA 5.00% 5.00% 10.00% 25.00% 40.00% 13.00% 2.00%
SERVIOS EXTERNOS 10.00% 25.00% 35.00% 30.00%