Custo

Tarefas
empreendimento_industrial

Tarefas 01
empreendimento_industrial
Empreendimento Industrial

Tarefas 02
Empreendimento Industrial
Engenharia

Engenharia Total
Suprimentos

Suprimentos Total
Construcao

Construcao Total
Montagem

Montagem Total
Pre-operacao

Pre-operacao Total
Encerramento

Encerramento Total
Empreendimento Industrial Total
empreendimento_industrial Total
Total geral

Tarefas 03

Engenharia
Conceitual
Basica
Detalhada

Ano
2011
T2

Trimestre
2011 Total
T3

T4

0
0
0
580000

0
0
0
420000
46000

0
0
0
0
130000

0
0
0
1000000
176000

580000

466000

130000

1176000

Suprimentos
Operacionais
Materiais
Servicos

2012
T1

T2

0
0
0
0
124000
5357.14
129357.14
0
4285.71

0
0
0
0
0
116071.41
116071.41
0
92857.18

4090.91
8376.62

88636.34
181493.52

137733.76
137733.76
137733.76

297564.93
297564.93
297564.93

Construcao
Eqptos
Primeira Fase
Segunda Fase
Montagem
Canteiro
Terceiros
Movimentacoes
Pre-operacao
Testes
Partida Assistida
Encerramento
As-built
Entrega Tecnica
580000
580000
580000

466000
466000
466000

130000
130000
130000

1176000
1176000
1176000

2012
T3

T4

0
0
0
0
0
124999.98
124999.98
0
2857.14

0
0
0
0
0
108928.55
108928.55
0
0

0
0
0
0
124000
355357.08
479357.08
0
100000.03

0
0
0
0
0
123214.27
123214.27
0
0

57272.71
60129.85

0
0

149999.96
249999.99

0
0

185129.83
185129.83
185129.83

2012 Total

108928.55
108928.55
108928.55

729357.07
729357.07
729357.07

2013
T1

2013 Total
T2

123214.27
123214.27
123214.27

0
0
0
0
0
21428.57
21428.57
0
0
110416.7
0
110416.7

131845.27
131845.27
131845.27

T3
0
0
0
0
0
0
0
0
0
135416.71
0
135416.71

135416.71
135416.71
135416.71

T4
0
0
0
0
0
0
0
0
0
4166.67
0
4166.67
0
30000
45000

0
0
0
0
0
144642.84
144642.84
0
0
250000.08
0
250000.08
0
30000
45000

75000

75000

79166.67
79166.67
79166.67

469642.92
469642.92
469642.92

2014
T1

T2

T3

0
0
0
0
0
0
0
0
0
0
0
0
0
34000
30000
14933.35
78933.35

0
0
0
0
0
0
0
0
0
0
0
0
0
32500
0
34666.71
67166.71

0
0
0
0
0
0
0
0
0
0
0
0
0
3500
0
30400.04
33900.04
0
19200

78933.35
78933.35
78933.35

2014 Total

67166.71
67166.71
67166.71

T4

19200

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100800
84000
26250
211050

0
0
0
0
0
0
0
0
0
0
0
0
0
70000
30000
80000.1
180000.1
0
120000
84000
26250
230250

53100.04
53100.04
53100.04

211050
211050
211050

410250.1
410250.1
410250.1

2015
T1

2015 Total
T2

T3

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16000
23750
39750
0
24999.99
35000
59999.99
0
66000

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
130000

66000
165749.99
165749.99
165749.99

130000
130000
130000
130000

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
4000
15000
19000
19000
19000
19000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16000
23750
39750
0
24999.99
35000
59999.99
0
200000
15000
215000
314749.99
314749.99
314749.99

Total geral
0
0
0
1000000
300000
499999.92
1799999.92
0
100000.03
250000.08
149999.96
500000.07
0
100000
75000
80000.1
255000.1
0
120000
100000
50000
270000
0
24999.99
35000
59999.99
0
200000
15000
215000
3100000.08
3100000.08
3100000.08

Ano
2011
T2

Trimestre
T3

T4

Empreendimento Industrial
Engenharia
Conceitual
Basica
Detalhada
SUBTOTAL

R$

580,000.00 R$
R$

420,000.00 R$
46,000.00 R$

130,000.00

R$

580,000.00 R$

466,000.00 R$

130,000.00

Operacionais
Materiais
Servicos
SUBTOTAL

R$

R$

R$

Eqptos
Primeira Fase
Segunda Fase
SUBTOTAL

R$

R$

R$

Canteiro
Terceiros
Movimentacoes
SUBTOTAL

R$

R$

R$

Testes
Partida Assistida
SUBTOTAL

R$

R$

R$

As-built
Entrega Tecnica
SUBTOTAL

R$

R$

R$

TOTAL POR SEMESTRE

R$

580,000.00 R$

466,000.00 R$

130,000.00

ACUMUALDO

R$

580,000.00 R$

1,046,000.00 R$

1,176,000.00

Suprimentos

Construcao

Montagem

Pre-operacao

Encerramento

2012
T1

R$
R$
R$
R$
R$
R$
R$
R$

T2

124,000.00
5,357.14
129,357.14
4,285.71

R$
R$
R$
R$
R$
R$

4,090.91 R$
8,376.62 R$

T3

116,071.41
116,071.41
92,857.18

R$
R$
R$
R$
R$
R$

2013
T1

T4

124,999.98
124,999.98
2,857.14

R$
R$
R$
R$
R$
R$

108,928.55
108,928.55
-

R$
R$
R$
R$
R$
R$

123,214.27
123,214.27
-

88,636.34 R$
181,493.52 R$

57,272.71 R$
60,129.85 R$

R$
R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

137,733.76 R$

297,564.93 R$

185,129.83 R$

108,928.55 R$

123,214.27

R$

1,313,733.76 R$

1,611,298.69 R$

1,796,428.52 R$

1,905,357.07 R$

2,028,571.34

T2

R$
R$
R$
R$
R$
R$
R$
R$
R$

T3

21,428.57
21,428.57
110,416.70
110,416.70

R$
R$
R$
R$
R$
R$
R$
R$
R$

2014
T1

T4

135,416.71
135,416.71

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

4,166.67
4,166.67
-

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

T2

34,000.00
30,000.00
14,933.35
78,933.35

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

R$

R$

R$

30,000.00 R$
45,000.00 R$
R$
75,000.00 R$

32,500.00
34,666.71
67,166.71

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

R$

131,845.27 R$

135,416.71 R$

79,166.67 R$

78,933.35 R$

67,166.71

R$

2,160,416.61 R$

2,295,833.32 R$

2,374,999.99 R$

2,453,933.34 R$

2,521,100.05

T3

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

2015
T1

T4

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

3,500.00
30,400.04
33,900.04
19,200.00

100,800.00
84,000.00
26,250.00
211,050.00

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

T2

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

16,000.00
23,750.00
39,750.00
24,999.99
35,000.00
59,999.99
66,000.00

R$

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

T3

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

R$

R$
R$
R$
R$
R$
R$
R$
R$
19,200.00 R$

130,000.00

66,000.00 R$

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
130,000.00 R$

4,000.00
15,000.00
19,000.00

R$

R$

R$

R$

R$

53,100.04 R$

211,050.00 R$

165,749.99 R$

130,000.00 R$

19,000.00

R$

2,574,200.09 R$

2,785,250.09 R$

2,951,000.08 R$

3,081,000.08 R$

3,100,000.08

Curva S - Empreendimento Indus

R$ 3,500,000.00

R$ 3,000,000.00

R$ 2,500,000.00

R$ 2,000,000.00

R$ 1,500,000.00

R$ 1,000,000.00

R$ 500,000.00

R$ T2

T3

T4

T1

2011

T2

T3

T4

2012
Engenharia

Suprimentos

T1

T2
2013

Construcao

Montagem

imento Industrial

T3

T4

2013

T1

T2

T3

T4

2014
Pre-operacao

Encerramento

T1

T2
2015

Series7

T3