PROJETO R$ - Contrato Atual FV Atual / Mês FV Atual - SALDO FV - R$ Gastos Fixos

MokImp STATUS ATUAL

P032 R$ 180,477.13 R$ 9,926.56 R$ 746.75 R$ 8,400.00
P380 R$ 83,999.13 R$ 6,421.68 R$ 28,651.47 R$ 4.000.00
P603 R$ 214,720.53 R$ 20,599.26 R$ 880.71 R$ 18,000.00
P868 R$ 270,883.43 R$ 15,545.04 R$ 34,420.75 R$ 14,000.00
P946 R$ 205,000.00 R$ 13,498.55 -R$ 5,504.75 R$ 9,500.00
P955 R$ 158,463.43 R$ 9,943.57 -R$ 127.18 R$ 9,500.00
P956 R$ 48,711.56 R$ 3,438.84 R$ 7,081.24 R$ 2,900.00
P760 R$ 140,364.27 R$ 10,828.92 R$ 4,767.54 R$ 9,200.00
P761 R$ 160,474.59 R$ 12,050.87 R$ 2,573.60 R$ 9,900.00
P763 R$ 137,241.43 R$ 10,988.52 R$ 8,043.52 R$ 9,000.00
MokPat STATUS ATUAL
P035 R$ 200,414.36 R$ 9,427.83 R$ 9,530.00 R$ 6,438.00
P160 R$ 228,000.00 R$ 11,509.44 R$ 1,649.93 R$ 3,500.00
P256 R$ 93,087.14 R$ 5,927.34 R$ 6.063, 72 R$ 4.000.00
P740 R$ 186,833.85 R$ 11,710.04 R$ 7,667.95 R$ 8,000.00
P770 R$ 310,327.25 R$ 22,089.69 R$ 135,385.21 R$ 20,575.00
P777 R$ 130,665.55 R$ 7,235.64 R$ 150,016.15 R$ 5,600.00
P925 R$ 122,921.63 R$ 6,943.21 -R$ 2,647.95 R$ 4,040.00
P938 Contrato Encerrado
P945 Contrato Encerrado
P939 R$ 46,274.06 R$ 5,174.63 R$ 1,600.00 R$ 3,800.00

MokVip STATUS ATUAL

P299 R$ 176,907.18 R$ 16,200.00 -R$ 4,432.67 R$ 14,000.00
P303 R$ 198,067.87 R$ 18,450.00 R$ 59,045.00 R$ 15,000.00
P359 R$ 65,212.52 R$ 2,925.44 R$ 11,168.19 R$ 1,900.00
P376 R$ 100,404.94 R$ 4,688.64 R$ 8,012.64 R$ 3,000.00
P738 R$ 96,526.06 R$ 4,538.88 R$ 18,055.83 R$ 2,800.00
P803 R$ 40,883.74 R$ 2,612.76 R$ 15,143.04 R$ 1,600.00
P808 R$ 95,492.43 R$ 4,599.84 R$ 5,118.75 R$ 4,350.00
P855 R$ 15,969.21 R$ 920.00 -R$ 667.20 R$ 900.00
MokLog STATUS ATUAL
P260A R$ 101,823.74 R$ 5,742.64 R$ 4,036.13 R$ 4,200.00
P260B R$ 36,584.81 R$ 1,643.52 R$ 1,421.99 R$ 1,300.00
P260C R$ 72,473.68 R$ 5,024.81 R$ 14,331.10 R$ 2,400.00
P401 R$ 179,248.65 R$ 9,694.99 R$ 9,491.53 R$ 5,000.00
P511 R$ 161,930.48 R$ 8,114.86 R$ 6,656.54 R$ 6,200.00
P512 R$ 130,755.10 R$ 8,385.20 R$ 37,176.80 R$ 4,400.00
P604 R$ 135,317.43 R$ 12,974.08 R$ 3,363.48 R$ 9,380.00
P605 R$ 105,628.55 R$ 9,262.56 R$ 9,253.52 R$ 7,700.00
P606 R$ 90,405.90 R$ 8,064.00 R$ 22,213.28 R$ 4,200.00
P607 R$ 79,159.24 R$ 6,111.04 R$ 7,799.72 R$ 3,700.00
Resultando em uma economia de R$ xxxx/ano.
FV - Novo Sugerido FVs - Diferença Contrato - Novo Sugerido Reajuste sugerido % R$ Contrato Final
ANALISE INTERNA MOKED
R$ 9,926.56 R$ 0.00 -100.00
R$ 5,421.68 -R$ 1,000.00 -100.00
R$ 20,599.26 R$ 0.00 -100.00
R$ 14,545.04 -R$ 1,000.00 -100.00
R$ 13,498.55 R$ 0.00 -100.00
R$ 9,943.57 R$ 0.00 -100.00
3,438.84 R$ 0.00 -100.00
10,828.92 R$ 0.00 -100.00
R$ 12,050.87 R$ 0.00 -100.00
R$ 10,988.52 R$ 0.00 -100.00
ANALISE INTERNA MOKED
R$ 9,427.83 R$ 0.00 -100.00
R$ 11,509.44 R$ 0.00 -100.00
R$ 7,000.00 R$ 1,072.66 -100.00
R$ 13,000.00 R$ 1,289.96 -100.00
R$ 22,089.69 R$ 0.00 -100.00
R$ 7,235.64 R$ 0.00 -100.00
R$ 8,000.00 R$ 1,056.79 -100.00
R$ 0.00 #VALUE!
R$ 0.00 #VALUE!
8000 R$ 2,825.37 -100.00
R$ 0.00 #DIV/0!
ANALISE INTERNA MOKED
R$ 17,500.00 R$ 1,300.00 -100.00
R$ 18,450.00 R$ 0.00 -100.00
R$ 3,400.00 R$ 474.56 -100.00
R$ 5,600.00 R$ 911.36 -100.00
R$ 5,600.00 R$ 1,061.12 -100.00
R$ 3,300.00 R$ 687.24 -100.00
R$ 5,900.00 R$ 1,300.16 -100.00
R$ 1,300.00 R$ 380.00 -100.00
ANALISE INTERNA MOKED
R$ 6,742.64 R$ 1,000.00 -100.00
R$ 3,143.52 R$ 1,500.00 -100.00
R$ 5,024.81 R$ 0.00 -100.00
R$ 10,694.99 R$ 1,000.00 -100.00
R$ 9,114.86 R$ 1,000.00 -100.00
R$ 8,385.20 R$ 0.00 -100.00
R$ 12,974.08 R$ 0.00 -100.00
R$ 9,262.56 R$ 0.00 -100.00
R$ 8,064.00 R$ 0.00 -100.00
R$ 6,111.04 R$ 0.00 -100.00
Reajuste % (WEB) Reajuste % (Excel) Aumento original Economia Ano
RESULTADO FINAL
-100.00 0.00% R$0.00 R$180,477.13 R$2,165,725.56
-100.00 0.00% R$0.00 R$83,999.13 R$1,007,989.56
-100.00 0.00% R$0.00 R$214,720.53 R$2,576,646.36
-100.00 0.00% R$0.00 R$270,883.43 R$3,250,601.16
-100.00 0.00% R$0.00 R$205,000.00 R$2,460,000.00
-100.00 0.00% R$0.00 R$158,463.43 R$1,901,561.16
-100.00 0.00% R$0.00 R$48,711.56 R$584,538.72
-100.00 0.00% R$0.00 R$140,364.27 R$1,684,371.24
-100.00 0.00% R$0.00 R$160,474.59 R$1,925,695.08
-100.00 0.00% R$0.00 R$137,241.43 R$1,646,897.16
RESULTADO FINAL
-100.00 0.00% R$0.00 R$200,414.36 R$2,404,972.32
-100.00 0.00% R$0.00 R$228,000.00 R$2,736,000.00
-100.00 0.00% R$0.00 R$93,087.14 R$1,117,045.68
-100.00 0.00% R$0.00 R$186,833.85 R$2,242,006.20
-100.00 0.00% R$0.00 R$310,327.25 R$3,723,927.00
-100.00 0.00% R$0.00 R$130,665.55 R$1,567,986.60
-100.00 0.00% R$0.00 R$122,921.63 R$1,475,059.56
#VALUE! 0.00% #VALUE! #VALUE! #VALUE!
#VALUE! 0.00% #VALUE! #VALUE! #VALUE!
-100.00 0.00% R$0.00 R$46,274.06 R$555,288.72
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
RESULTADO FINAL
-100.00 0.00% R$20,379.71 R$197,286.89 R$2,367,442.65
-100.00 0.00% R$22,817.42 R$220,885.29 R$2,650,623.46
-100.00 0.00% R$7,512.48 R$72,725.00 R$872,700.03
-100.00 0.00% R$11,566.65 R$111,971.59 R$1,343,659.07
-100.00 0.00% R$11,119.80 R$107,645.86 R$1,291,750.35
-100.00 0.00% R$4,709.81 R$45,593.55 R$547,122.56
-100.00 0.00% R$11,000.73 R$106,493.16 R$1,277,917.90
-100.00 0.00% R$1,839.65 R$17,808.86 R$213,706.36
RESULTADO FINAL
-100.00 0.00% R$11,730.09 R$113,553.83 R$1,362,646.02
-100.00 0.00% R$4,214.57 R$40,799.38 R$489,592.56
-100.00 0.00% R$8,348.97 R$80,822.65 R$969,871.78
-100.00 0.00% R$20,649.44 R$199,898.09 R$2,398,777.13
-100.00 0.00% R$18,654.39 R$180,584.87 R$2,167,018.46
-100.00 0.00% R$15,062.99 R$145,818.09 R$1,749,817.05
-100.00 0.00% R$15,588.57 R$150,906.00 R$1,810,871.98
-100.00 0.00% R$12,168.41 R$117,796.96 R$1,413,563.51
-100.00 0.00% R$10,414.76 R$100,820.66 R$1,209,847.92
-100.00 0.00% R$9,119.14 R$88,278.38 R$1,059,340.61
PROJETO R$ - Contrato Atual FV Atual / Mês FV Atual - SALDO R$ Contrato Final Reajuste % (WEB)
MokImp STATUS ATUAL
P032 R$ 180,477.13 R$ 9,926.56 -R$ 14,500.00 R$ 198,073.65 9.75%
P380 R$ 43,000.00 R$ 5,266.26 R$ 7,932.55 R$ 46,202.94 7.45%
P603 R$ 199,671.29 R$ 18,815.16 R$ 2,397.50
P868 R$ 246,875.88 R$ 11,316.75 R$ 14,388.41
P939 R$ 43,000.00 R$ 5,266.26 R$ 8,785.11 R$ 46,274.06 7.61%
P955 R$ 144,675.00 R$ 9,548.40 -R$ 13.02 R$ 158,463.43 9.53%
P956 R$ 45,080.43 R$ 3,438.84 n/c R$ 48,711.56 8.05%
P760 R$ 143,097.55 R$ 11,384.30 R$ 24,842.45 R$ 152,569.86 6.62%
P761 R$ 165,548.53 R$ 10,354.80 R$ 9,653.00 R$ 180,305.43 8.91%
P763 R$ 63,462.65 R$ 6,188.70 R$ 1,934.79 R$ 69,252.60 9.12%
MokPat STATUS ATUAL
P035 R$ 183,838.73 R$ 8,931.60 R$ 18,984.81 R$ 200,414.36 9.02%
P160 R$ 238,491.45 R$ 11,812.32 R$ 1,830.50 R$ 259,507.79 8.81%
P256 R$ 86,777.98 R$ 5,488.72 R$ 15,798.05 R$ 93,087.14 7.27%
P740 R$ 172,326.11 R$ 11,336.22 R$ 24,619.77 R$ 186,833.85 8.42%
P770 R$ 285,229.24 R$ 21,935.64 R$ 1,456.22 R$310,434.69 8.84%
P777 R$ 132,516.98 R$ 9,503.46 R$ 83,893.64 R$ 142,366.27 7.43%
P925 R$ 112,152.00 R$ 6,277.05 -R$ 2,208.96 R$ 122,921.00 8.79%
P938 R$ 179,806.24 R$ 8,558.20 -R$ 565.00 R$ 196,572.26 9.32%
P945

MokVip STATUS ATUAL

P299 R$ 161,079.05 R$ 10,478.25 -R$ 34,603.43 176,907.18
P303 R$ 186,611.04 R$ 16,678.89 R$ 21,898.88 R$198,067.87
P359 R$ 59,776.44 R$ 2,739.32 R$ 13,621.10 R$65,212.52
P376 R$ 92,598.60 R$ 5,039.76 R$ 12,412.64 R$100,404.94
P738 R$ 90,370.93 R$ 4,439.70 R$ 26,053.81
P803 R$ 38,966.83 R$ 2,612.76 R$ 8,151.60 R$40,883.74
P808 R$ 87,010.67 R$ 4,533.84 R$95,492.43
P855 R$ 14,420.00 R$ 690.70 R$15,987.48
MokLog STATUS ATUAL
P260A R$ 93,414.83 R$ 5,317.68 R$ 26,571.52 R$ 101,823.74 9.00
P260B R$ 33,539.27 R$ 1,521.90 R$ 4,182.08 R$ 36,584.81 9.08
P260C R$ 66,786.36 R$ 4,652.97 R$ 26,308.24 R$ 72,473.68 8.52
P401 R$ 165,970.97 R$ 8,694.99 R$ 10,867.70 R$ 179,248.65 8.00
P511 R$ 150,241.68 R$ 8,114.86 R$ 29,071.28 R$ 161,930.48 7.78
P512 R$ 121,146.57 R$ 8,385.20 R$ 37,695.39 R$ 130,755.10 7.64
P604 R$ 127,146.57 R$ 11,374.08 -R$ 1,994.52 R$ 137,950.68 8.50
P605 R$ 98,205.08 R$ 8,062.56 R$ 3,082.22 R$ 106,492.49 8.44
P606 R$ 98,360.62 R$ 4,976.00 -R$ 8,605.62 R$ 106,879.70 8.66

Resultando em uma economia de R$ xxxx/ano.

Reajuste % (Excel) 11.52% Aumento original Economia Ano
RESULTADO FINAL
9.75 11.52% R$20,790.97 R$201,268.10 R$38,333.34
7.45 11.52% R$4,953.60 R$47,953.60 R$21,007.92
-100.00 11.52% R$23,002.13 R$222,673.42 R$2,672,081.07
-100.00 11.52% R$28,440.10 R$275,315.98 R$3,303,791.78
7.61 11.52% R$4,953.60 R$47,953.60 R$20,154.48
9.53 11.52% R$16,666.56 R$161,341.56 R$34,537.56
8.05 11.52% R$5,193.27 R$50,273.70 R$18,745.63
6.62 11.52% R$16,484.84 R$159,582.39 R$84,150.33
8.91 11.52% R$19,071.19 R$184,619.72 R$51,771.49
9.12 11.52% R$7,310.90 R$70,773.55 R$18,251.37
RESULTADO FINAL
9.02 11.52% R$21,178.22 R$205,016.95 R$55,231.10
8.81 11.52% R$27,474.22 R$265,965.67 R$77,494.50
7.27 11.52% R$9,996.82 R$96,774.80 R$44,251.96
8.42 11.52% R$19,851.97 R$192,178.08 R$64,130.73
8.84 11.52% R$32,858.41 R$318,087.65 R$91,835.50
7.43 11.52% R$15,265.96 R$147,782.94 R$64,999.99
9.60 11.52% R$12,919.91 R$125,071.91 R$25,810.92
9.32 11.52% R$20,713.68 R$200,519.92 R$47,371.91
#DIV/0! 11.52% R$0.00 R$0.00 R$0.00
#DIV/0! 11.52% R$0.00 R$0.00 R$0.00
#DIV/0! 11.52% R$0.00 R$0.00 R$0.00
RESULTADO FINAL
9.83 11.52% R$18,556.31 R$179,635.36 R$32,738.12
6.14 11.52% R$21,497.59 R$208,108.63 R$120,489.14
9.09 11.52% R$6,886.25 R$66,662.69 R$17,401.99
8.43 11.52% R$10,667.36 R$103,265.96 R$34,332.22
-100.00 11.52% R$10,410.73 R$100,781.66 R$1,209,379.93
4.92 11.52% R$4,488.98 R$43,455.81 R$30,864.83
9.75 11.52% R$10,023.63 R$97,034.30 R$18,502.43
10.87 11.52% R$1,661.18 R$16,081.18 R$1,124.45
RESULTADO FINAL
9.00 11.52% R$10,761.39 R$104,176.22 R$28,229.74
9.08 11.52% R$3,863.72 R$37,402.99 R$9,818.21
8.52 11.52% R$7,693.79 R$74,480.15 R$24,077.62
8.00 11.52% R$19,119.86 R$185,090.83 R$70,106.11
7.78 11.52% R$17,307.84 R$167,549.52 R$67,428.50
7.93 11.52% R$13,956.08 R$135,102.65 R$52,170.66
8.50 11.52% R$14,647.28 R$141,793.85 R$46,118.10
8.44 11.52% R$11,313.23 R$109,518.31 R$36,309.78
8.66 11.52% R$11,331.14 R$109,691.76 R$33,744.76
PROJETO R$ - Contrato Atual FV Atual / Mês FV Atual - SALDO FV - R$ Gastos Fixos
MokImp STATUS ATUAL
P032
P380
P603
P868
P939
P955
P956
P760
P761
P763
MokPat STATUS ATUAL
P035
P160
P256
P740
P770
P777
P925
P938
P945

MokVip STATUS ATUAL

P299
P303
P359
P376
P738
P803
P808
P855
MokLog STATUS ATUAL
P260A
P260B
P260C
P401
P511
P512
P604
P605
P606

Resultando em uma economia de R$ xxxx/ano.

FV - Novo Sugerido FVs - Diferença Contrato - Novo Sugerido Reajuste sugerido % R$ Contrato Final
ANALISE INTERNA MOKED
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
ANALISE INTERNA MOKED
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
ANALISE INTERNA MOKED
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
ANALISE INTERNA MOKED
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
R$ 0.00 #DIV/0!
Reajuste % (WEB) Reajuste % (Excel) Aumento original Economia Ano
RESULTADO FINAL
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
RESULTADO FINAL
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
RESULTADO FINAL
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
RESULTADO FINAL
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
#DIV/0! 0.00% R$0.00 R$0.00 R$0.00
PROJETO R$ - Contrato Atual R$ Contrato Final Reajuste % Impacto Economico Aumento original
P760 R$ 143,097.55 R$ 152,569.86 6.62 11.52% R$159,582.39
P761 R$ 165,548.53 R$ 180,305.43 8.91 11.52% R$184,619.72
P763 R$ 63,462.65 R$ 69,252.60 9.12 11.52% R$70,773.55
P740 R$ 172,326.11 R$ 186,833.85 8.42 11.52% R$192,178.08
P770 R$ 285,229.24 R$310,434.69 8.84 11.52% R$318,087.65
P777 R$ 132,516.98 R$ 142,366.27 7.43 11.52% R$147,782.94
P401 R$ 165,970.97 R$ 179,248.65 8.00 11.52% R$185,090.83
P511 R$ 150,241.68 R$ 161,930.48 7.78 11.52% R$167,549.52
P512 R$ 121,146.57 R$ 130,755.10 7.93 11.52% R$135,102.65
Economia Ano
R$84,150.33
R$51,771.49
R$18,251.37
R$64,130.73
R$91,835.50
R$64,999.99
R$70,106.11
R$67,428.50
R$52,170.66
R$564,844.68