Nome do recurso Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20

Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20

Eq. De Estaca 1
Servente 3 3 3 4 8 9 10 15 15 13 7 5 3 1
Carpinteiro 1 6 6 6 6 6 2 2
Pedreiro 1 1 4 6 8 6 6 2
Gesseiro 2 2 2 2 2
Esquadrilheiro 2 2 2 2 2
Eletricista 2 2 3 3 3 1 1
Pintor 2 2 4 4 4 4 2 2
Encanador 1 1 1 1
Terceirizado 2 2 2
Montador 2
Jauzeiro 9 9 9
TOTAL DE MÃO DE
OBRA 6 10 9 14 22 29 24 42 38 36 17 12 5 3

HISTOGRAMA DE MÃO DE OBRA MENSAL

45
42
40 38
36
35

30 29

25 24
22
20
17
15 14
12
10 9
10
6 5
5 3

0
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20
 Nome da Tarefa Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20

FUNDAÇÕES R$ 199,185.00 R$ 21,315.00

ESTRUTURA R$ 167,343.75 R$ 206,718.75 R$ 206,718.75 R$ 166,072.05 R$ 49,163.20

ALVENARIA R$ 24,750.00 R$ 51,750.00 R$ 45,000.00 R$ 27,500.00 R$ 13,500.00

OBRA GROSSA R$ 8,071.88 R$ 185,653.13 R$ 161,437.50 R$ 161,437.50 R$ 129,150.00

FORRO R$ 16,537.50 R$ 23,625.00 R$ 23,625.00 R$ 25,987.50 R$ 4,725.00

CERÂMICA R$ 7,875.00 R$ 39,375.00 R$ 39,375.00 R$ 43,312.50 R$ 27,562.50

PORTAS E ESQUADRIAS R$ 44,100.00 R$ 63,000.00 R$ 69,300.00 R$ 63,000.00 R$ 12,600.00

FIAÇÃO R$ 4,725.00 R$ 23,625.00 R$ 25,987.50 R$ 23,625.00 R$ 16,537.50

SELADOR E MASSA R$ 11,025.00 R$ 17,325.00 R$ 15,750.00 R$ 17,325.00 R$ 17,325.00 R$ 16,537.50 R$ 19,687.50 R$ 11,025.00

LOUÇAS E METAIS R$ 25,200.00 R$ 31,500.00 R$ 34,650.00 R$ 34,650.00

TOMADAS E R$ 4,725.00 R$ 15,750.00 R$ 17,325.00 R$ 17,325.00 R$ 7,875.00
INTERRUPTORES
PINTURA FINAL R$ 12,600.00 R$ 17,325.00 R$ 17,325.00 R$ 15,750.00

LIMPEZA R$ 2,362.50 R$ 8,662.50 R$ 8,662.50 R$ 8,268.75 R$ 3,543.75

ELEVADOR R$ 36,081.82 R$ 44,100.00 R$ 30,068.18

TELHADO R$ 17,500.00 R$ 12,856.00

FACHADA R$ 62,370.00 R$ 122,850.00 R$ 3,780.00

TOTAL CUSTO MENSAL R$ 199,185.00 R$ 188,658.75 R$ 206,718.75 R$ 239,540.63 R$ 427,887.68 R$ 367,425.70 R$ 349,587.50 R$ 416,857.50 R$ 319,725.00 R$ 181,786.82 R$ 152,243.50 R$ 78,499.43 R$ 23,231.25 R$ 11,025.00

TOTAL CUSTO ACUMULADO R$ 199,185.00 R$ 387,843.75 R$ 594,562.50 R$ 834,103.13 R$ 1,261,990.81 R$ 1,629,416.51 R$ 1,979,004.01 R$ 2,395,861.51 R$ 2,715,586.51 R$ 2,897,373.33 R$ 3,049,616.83 R$ 3,128,116.26 R$ 3,151,347.51 R$ 3,162,372.51

CUSTO % 6.30% 5.97% 6.54% 7.57% 13.53% 11.62% 11.05% 13.18% 10.11% 5.75% 4.81% 2.48% 0.73% 0.35%

CUSTO ACUMULADO % 6.30% 12.26% 18.80% 26.38% 39.91% 51.53% 62.58% 75.76% 85.87% 91.62% 96.43% 98.92% 99.65% 100.00%

CURVA S
16.00%
HISTOGRAMA DE CUSTO MENSAL %
100.00% 98.92% 99.65%
96.43%
90.00% CUSTO ACUMULADO 91.62%
14.00% 13.53%
13.18% 85.87%
80.00%
12.00% 11.62% 75.76%
11.05%
70.00%
10.11%
10.00% 62.58%
60.00%

50.00% 51.53%
8.00% 7.57%

6.30% 6.54%
40.00% 39.91%
5.97% 5.75%
6.00%
4.81% 30.00%
26.38%
4.00% 20.00% 18.80%
2.48%
12.26%
10.00%
2.00% 6.30%
0.73%
0.35% 0.00%
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20
0.00%
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20