Cronograma Fisico Financeiro CASA CLAUDIO

nde Periodos
1 100
2 46
3 14
4 12
5
6
6
5
7
4
8
3
9
3
10
2
11
2
12
2
13 1.5
14 1.5
15 1.5
16
1
17
1
18
1
19
1
20
1
Periodos
100
54
100
66
20
35
45
22
43
24
14
27
37
13
10
18
33
24
14
22
30
16
11
17
25
22
10
13
19
25
17
10
14
20
21
13
12
17
22
15
2.5
6.5
7.5
12
15
19
14
11
1.5
3.5
4.5
6.5
11
13
21
15
11
6.5
1.5
4.5
6.5
9.5
11
15
15
14
8.5
2.5
1.5
4.5
7.5
9.5
13
16
14
10
2.5
4.5
5.5
7.5
8.5
11
14
15
12
4.5
1.5
1.5
2.5
7.5
9.5
11
14
12
10
7.5
5.5
2.5
1.5
0.5
2.5
5.5
6.5
8.5
10
12
12
11
8.5
2.5
1.5
0.5
100
1.5
2.5
3.5
4.5
8.5
10
13
12
10
7.5
4.5
3.5
2.5
1.5
0.5 100
10
11
12
13
14
15
16
17
18
19
100
100
100
100
3
100
100
100
100
100
100
100
100
100
100
0.5
100
100
20
CLIENTE
OBRA
END.
CRONOGRAMA FSICO-FINANCEIRO
JUN
Item
Servico
18
Servios Tcnicos
Servios Preliminares
Instalaes Provisrias e Equipamentos
Administrao e Despesas Gerais
Terraplanagem
Fundaes
Estrutura
Paredes e Painis
Esquadrias Metlicas
Esquadrias de Madeira
Vidros
Cobertura
Impermeabilizao
Revestimento
Pintura
Pisos
Instalaes Hidrulicas
Instalaes Eltricas
19
Servios Complementares
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
TOTAL
TOTAL ACUMULADO
min
max
R$
Total
Jan-14
1 Ms
R$
2 Ms
R$
3 Ms
R$
4 Ms
R$
5 Ms
R$
6 Ms
R$
7 Ms
R$
8 Ms
R$
9 Ms
R$
5%
12.00%
1,500.00
1.54%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2%
4.00%
800.00
0.82%
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
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
0.00
0.00
0.00
8.33%
3,727.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,102.57
5%
7.00%
60
14%
22.00%
150
19,748.96
20.30%
0.00
0.00
1,184.94
2%
5.00%
150
5,238.43
5.38%
0.00
0.00
0.00
0.00
4%
10.00%
90
1,000.00
1.03%
0.00
0.00
0.00
4%
10.00%
120
6,500.00
6.68%
0.00
0.00
1%
2.50%
60
1,914.67
1.97%
0.00
4%
8.00%
90
11,500.00
11.82%
0.00
150
6,263.77
6.44%
150
10,000.00
15%
32.00%
4%
6.00%
46.00%
4,375.39
54.00%
6.00%
4,739.75
24.00%
987.45
5.00%
0.00
0.00
314.31
6.00%
1,152.45
22.00%
2,252.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,610.00
14.00%
7,590.00
0.00
0.00
375.83
0.00
0.00
0.00
1,378.03
22.00%
10.28%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00%
4,344.77
22.00%
8,492.05
43.00%
0.00
43.00%
1,257.22
24.00%
140.00
14.00%
12.00%
2,275.00
35.00%
66.00%
2,300.00
20.00%
0.00
2,693.42
43.00%
0.00
0.00
0.00
0.00
90
3,500.00
3.60%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180
7,000.00
7.19%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
5.00%
980.00
14.00%
80.00
1.00%
200.00
2.50%
320.00
4.00%
520.00
6.50%
600.00
7.50%
960.00
12.00%
1,200.00
15.00%
1,520.00
19.00%
105.83
2.00%
185.21
3.50%
238.12
4.50%
343.95
6.50%
582.08
11.00%
687.91
13.00%
1,084.78
20.50%
793.74
15.00%
0.00
7%
11.00%
390
8,000.00
8.22%
0.00
5%
7.00%
420
5,291.61
5.44%
79.37
90
945.36
0.97%
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
97,305.37 100.00%
3,806.56
3.91%
4,561.22
4.69%
1,945.97
2.00%
4,902.89
5.04%
9,356.01
9.62%
6,236.13
6.41%
6,775.84
6.96%
13,257.30
13.62%
11,959.39
12.29%
3,806.56
3.91%
8,367.78
8.60%
10,313.75
10.60%
15,216.64
15.64%
24,572.65
25.25%
30,808.78
31.66%
37,584.62
38.63%
50,841.93
52.25%
62,801.31
64.54%
72%
137%
1.50%
0.00
0.00
Jul-14
10 Ms
R$
11 Ms
R$
12 Ms
R$
13 Ms
R$
14 Ms
R$
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
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
0.00
0.00
261.92
5.00%
0.00
660.00
66.00%
200.00
20.00%
0.00
0.00
0.00
2,925.00
45.00%
520.00
8.00%
0.00
0.00
0.00
0.00
880.75
46.00%
1,033.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
313.19
5.00%
0.00
1,503.30
24.00%
0.00
600.00
6.00%
2,200.00
0.00
22.00%
0.00
54.00%
0.00
4,300.00
43.00%
2,400.00
24.00%
500.00
5.00%
490.00
14.00%
2,310.00
66.00%
700.00
20.00%
1,890.00
27.00%
2,590.00
37.00%
910.00
13.00%
280.00
4.00%
0.00
1,120.00
14.00%
880.00
11.00%
400.00
5.00%
120.00
1.50%
80.00
1.00%
555.62
10.50%
343.95
6.50%
158.75
3.00%
79.37
1.50%
52.92
1.00%
14.00%
623.94
66.00%
189.07
20.00%
0.00
0.00
132.35
0.00
0.00
0.00
0.00
0.00
9,515.85
9.78%
7,614.70
7.83%
7,425.02
7.63%
6,126.50
6.30%
1,521.99
1.56%
72,317.16
74.32%
79,931.86
82.15%
87,356.88
89.78%
93,483.38
96.07%
95,005.37
97.64%

Cronograma Fisico Financeiro CASA CLAUDIO

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