DATA DATE

PROJETOS

PREDECESSORA

TIPO DE LINK LAG (MESES)

DURAO

INCIO

TRMINO

ago-12

set-12

out-12

nov-12

dez-12

jan-13

fev-13

mar-13

abr-13

mai-13

jun-13

jul-13

ago-13

set-13

out-13

nov-13

dez-13

jan-14

fev-14

ago-12

fev-14

ago-12

dez-12

1
1

1
1

mar-14

abr-14

mai-14

jun-14

jul-14

ago-14

set-14

out-14

nov-14

dez-14

jan-15

fev-15

mar-15

abr-15

mai-15

PROJETO 1
WBS 1
Atividade 1

Atividade 2

Atividade 1

FS

fev-13

jun-13

Atividade 3

Atividade 2

FS

set-13

fev-14

Atividade 4

Atividade 5

FS

mai-13

jun-13

Atividade 5

Atividade 1

FS

fev-13

mar-13

Atividade 6

Atividade 4

FF

jun-13

jun-13

1
1

BASTA ESCOLHER O DATA DATE AKI

ago-12

mai-13

ago-12

out-12

WBS 2
Atividade 9
Atividade 10

Atividade 9

FS

nov-12

mar-13

Atividade 11

Atividade 10

SS

dez-12

mai-13

Atividade 12

Atividade 11

SS

jan-13

fev-13

Atividade 13

Atividade 12

FS

abr-13

mai-13

Atividade 14

Atividade 13

FF

mai-13

mai-13

1
1

LEGENDAS/INSTRUES
RESUMO
ATIVIDADE
CLULAS QUE DEVEM SER PREENCHIDAS

\\vboxsrv\conversion_tmp\scratch_5\211790898.xlsx.ms_office ; DISTRIBUIO TEMPORAL

Pgina : 1 de 8

jun-15

jul-15

ago-15

set-15

out-15

nov-15

dez-15

jan-16

fev-16

mar-16

abr-16

\\vboxsrv\conversion_tmp\scratch_5\211790898.xlsx.ms_office ; DISTRIBUIO TEMPORAL

mai-16

jun-16

jul-16

ago-16

set-16

out-16

nov-16

dez-16

jan-17

fev-17

mar-17

abr-17

mai-17

jun-17

jul-17

ago-17

set-17

out-17

nov-17

dez-17

jan-18

fev-18

mar-18

abr-18

mai-18

jun-18

jul-18

ago-18

set-18

out-18

nov-18

dez-18

jan-19

fev-19

mar-19

abr-19

mai-19

jun-19

jul-19

ago-19

Pgina : 2 de 8

set-19

out-19

nov-19

dez-19

jan-20

\\vboxsrv\conversion_tmp\scratch_5\211790898.xlsx.ms_office ; DISTRIBUIO TEMPORAL

fev-20

mar-20

abr-20

mai-20

jun-20

jul-20

ago-20

set-20

out-20

nov-20

dez-20

jan-21

fev-21

mar-21

abr-21

mai-21

jun-21

jul-21

ago-21

set-21

out-21

nov-21

dez-21

jan-22

fev-22

mar-22

abr-22

mai-22

jun-22

jul-22

ago-22

set-22

out-22

nov-22

dez-22

Pgina : 3 de 8

DISTRIBUIO PERCENTUAL

ESCOLHA AQUI O TIPO DE CURVA E VEJA O RESULTADO NA DISTRIBUIO

QTDE.
PREV.

UND

QTDE.
REAL

UND

SALDO DE
QTDE.

UND

NDICE
PLAN.

UND

NDICE /
REAL

UND

NDICE
/SALDO

UND

HH PLANEJADO

HH INCORRIDO

HH SALDO

DUR. TOTAL
(MESES)

DUR.
RESTANTE
(MESES)

DISTRIBUIO

PROJETOS

PESO %

TIPOS DE CURVA

PROJETO 1

100.00%

2,544,971

2,544,971

W BS1

66.60%

1,694,971

1,694,971

crescente

Atividade 1

5.90%

100,000

100,000

crescente

Atividade 2

18.61%

315,500

315,500

uniforme

Atividade 3

29.70%

503,471

503,471

ago-12
0.8%

uniforme

Atividade 4

3.54%

60,000

60,000

crescente

Atividade 5

21.12%

358,000

358,000

uniforme

Atividade 6

21.12%

358,000

358,000

set-12
2.5%

out-12
4.0%

nov-12
2.7%

dez-12

jan-13

4.8%

4.7%

0.2%

0.7%

1.2%

1.7%

2.0%

4.2%

12.5%

20.8%

29.2%

33.3%

fev-13

mar-13

DISTRIBUIO MENSAL DO RECURSO

abr-13

mai-13

dez-12

jan-13

8.7%

15.6%

5.5%

11.3%

19.4%

3.3%

3.3%

3.3%

3.3%

3.3%

3.3%

20,835

64,580

102,085

69,170

123,330

120,000

6.1%

18.2%

3.9%

7.2%

jun-13

29.1%

jul-13

ago-13

set-13

5.0%

5.0%

5.0%

5.0%

5.0%

5.0%

4,170

12,500

20,830

29,170

33,330

4,170

12,500

20,830

29,170

33,330

4.2%

12.5%

20.8%

29.2%

33.3%

13,156

39,438

65,719

92,031

16.7%
50.0%
25.0%

out-13

16.7%

nov-13

16.7%

dez-13

16.7%

jan-14

16.7%

fev-14

mar-14

abr-14

mai-14

jun-14

jul-14

ago-14

set-14

out-14

nov-14

dez-14

jan-15

fev-15

mar-15

abr-15

mai-15

jun-15

jul-15

ago-15

set-15

out-15

nov-15

dez-15

jan-16

fev-16

mar-16

abr-16

mai-16

jun-16

jul-16

ago-16

set-16

out-16

nov-16

dez-16

jan-17

fev-17

mar-17

abr-17

mai-17

jun-17

jul-17

ago-17

set-17

out-17

nov-17

dez-17

jan-18

fev-18

mar-18

abr-18

mai-18

jun-18

jul-18

ago-18

set-18

out-18

nov-18

dez-18

jan-19

16.7%

50.0%

75.0%
100.0%

uniforme

fev-19

mar-19

abr-19

mai-19

jun-19

jul-19

ago-19

set-19

out-19

nov-19

dez-19

jan-20

fev-20

mar-20

abr-20

mai-20

jun-20

jul-20

ago-20

set-20

out-20

nov-20

dez-20

jan-21

fev-21

mar-21

abr-21

mai-21

jun-21

jul-21

ago-21

set-21

out-21

nov-21

dez-21

jan-22

fev-22

mar-22

abr-22

mai-22

jun-22

jul-22

ago-22

set-22

out-22

nov-22

dez-22

ago-12

set-12

out-12

nov-12

fev-13

mar-13

abr-13

222,656

397,938

140,719

287,031

493,156

83,912

83,912

83,912

83,912

83,912

83,912

102,656

307,938

65,719

122,031

493,156

83,912

83,912

83,912

83,912

83,912

83,912

83,912

83,912

83,912

83,912

83,912

83,912

89,500

mai-13

jun-13

105,156

jul-13

ago-13

set-13

out-13

nov-13

dez-13

jan-14

fev-14

mar-14

abr-14

mai-14

jun-14

jul-14

ago-14

set-14

out-14

nov-14

dez-14

jan-15

fev-15

mar-15

abr-15

mai-15

jun-15

jul-15

ago-15

set-15

out-15

nov-15

dez-15

jan-16

fev-16

mar-16

abr-16

mai-16

jun-16

jul-16

ago-16

set-16

out-16

nov-16

dez-16

jan-17

fev-17

30,000

30,000

268,500

358,000
-

uniforme

uniforme

uniforme

16,665

52,080

81,255

40,000

90,000

90,000

75,000

16,665

52,080

81,255

crescente

W BS2

33.40%

850,000

850,000

Atividade 9

17.65%

150,000

150,000

uniforme

Atividade 10

23.53%

200,000

200,000

uniforme

Atividade 11

35.29%

300,000

300,000

uniforme

Atividade 12

7.06%

60,000

60,000

uniforme

Atividade 13

5.88%

50,000

50,000

uniforme

Atividade 14

10.59%

90,000

90,000

2.0%

6.1%

9.6%

11.1%

34.7%

54.2%

4.7%

20.0%

10.6%

14.1%

14.1%

10.6%

20.0%

20.0%

20.0%

20.0%

16.7%

16.7%

16.7%

16.7%

50.0%

50.0%

8.8%

16.7%

50.0%

19.4%

16.7%

50.0%

120,000
-

165,000
-

40,000

40,000

40,000

40,000

40,000

50,000

50,000

50,000

50,000

50,000

50,000

30,000

30,000

25,000

25,000

90,000

uniforme

uniforme

uniforme

uniforme

Arquivo] ; DIST RIBUIO DE RECURSOS

100.0%

120,000

4 de 7

2/17/2014 3:42 AM

DISTRIBUIO ACUMULADA DO RECURSO

mar-17

out-12

nov-12

fev-13

mar-13

abr-13

mai-13

20,835

85,415

187,500

256,670

380,000

500,000

722,656

1,120,594

1,261,313

1,548,344

2,041,500

2,041,500

2,041,500

2,125,412

2,209,324

2,293,235

2,377,147

2,461,059

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

2,544,971

4,170

16,670

37,500

66,670

100,000

100,000

202,656

510,594

576,313

698,344

1,191,500

1,191,500

1,191,500

1,275,412

1,359,324

1,443,235

1,527,147

1,611,059

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

1,694,971

abr-17

mai-17

jun-17

jul-17

ago-17

set-17

out-17

nov-17

dez-17

jan-18

fev-18

mar-18

abr-18

mai-18

jun-18

jul-18

ago-18

set-18

out-18

nov-18

dez-18

jan-19

fev-19

mar-19

abr-19

mai-19

jun-19

jul-19

ago-19

set-19

out-19

nov-19

dez-19

jan-20

fev-20

mar-20

abr-20

mai-20

jun-20

jul-20

ago-20

set-20

out-20

nov-20

dez-20

jan-21

fev-21

mar-21

abr-21

mai-21

jun-21

jul-21

ago-21

set-21

out-21

nov-21

dez-21

jan-22

fev-22

mar-22

abr-22

mai-22

jun-22

jul-22

ago-22

set-22

out-22

nov-22

dez-22

4,170

16,670

37,500

66,670

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

ago-12

set-12

dez-12

jan-13

13,156

52,594

118,313

210,344

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

315,500

83,912

167,824

251,735

335,647

419,559

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

503,471

89,500

358,000

358,000

jun-13

jul-13

ago-13

set-13

out-13

nov-13

dez-13

jan-14

fev-14

mar-14

abr-14

mai-14

jun-14

jul-14

ago-14

set-14

out-14

nov-14

dez-14

jan-15

fev-15

mar-15

abr-15

mai-15

jun-15

jul-15

ago-15

set-15

out-15

nov-15

dez-15

jan-16

fev-16

mar-16

abr-16

mai-16

jun-16

jul-16

ago-16

set-16

out-16

nov-16

dez-16

jan-17

fev-17

mar-17

abr-17

mai-17

jun-17

jul-17

ago-17

set-17

out-17

nov-17

dez-17

jan-18

fev-18

mar-18

abr-18

mai-18

jun-18

jul-18

ago-18

set-18

out-18

nov-18

dez-18

jan-19

fev-19

mar-19

abr-19

mai-19

jun-19

jul-19

ago-19

set-19

out-19

nov-19

dez-19

jan-20

fev-20

mar-20

abr-20

mai-20

jun-20

jul-20

ago-20

set-20

out-20

nov-20

dez-20

jan-21

fev-21

mar-21

abr-21

mai-21

jun-21

jul-21

ago-21

set-21

out-21

nov-21

dez-21

jan-22

fev-22

mar-22

abr-22

mai-22

jun-22

jul-22

ago-22

set-22

out-22

nov-22

dez-22

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358,000

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358,000

16,665

68,745

150,000

190,000

280,000

400,000

520,000

610,000

685,000

850,000

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16,665

68,745

150,000

150,000

150,000

150,000

150,000

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150,000

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40,000

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120,000

160,000

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Arquivo] ; DIST RIBUIO DE RECURSOS

6 de 7

2/17/2014 3:42 AM

RELATRIO MENSAL

LOGOTIPO
DEPARTAMENTO
GERNCIA

LOGOTIPO
DATA
30-jun-13

CURVAS DE AVANO

Reviso
0

CURVA S DO PROJETO
2,544,971

2,461,059

2,293,235

2,209,324

2,125,412

1,261,313

1,120,594
722,656

380,000

256,670

187,500

85,415

20,835

500,000

500,000

1,000,000

2,041,500

1,548,344

2,000,000

1,500,000

2,041,500

2,041,500

2,500,000

2,377,147

3,000,000

ago-12 set-12 out-12 nov-12 dez-12 jan-13 fev-13 mar-13 abr-13 mai-13 jun-13 jul-13 ago-13 set-13 out-13 nov-13 dez-13 jan-14 fev-14
WBS1

WBS2

CURVA S DAS WBS

1,694,971

1,611,059

1,527,147

1,359,324

1,191,500

1,191,500

1,191,500

1,400,000

1,275,412

1,600,000

1,443,235

1,800,000

1,200,000

600,000
202,656

100,000

66,670

37,500

16,670

4,170

200,000

100,000

400,000

576,313

510,594

800,000

698,344

1,000,000

ago-12 set-12 out-12 nov-12 dez-12 jan-13 fev-13 mar-13 abr-13 mai-13 jun-13 jul-13 ago-13 set-13 out-13 nov-13 dez-13 jan-14 fev-14
WBS1

850,000

850,000

850,000

850,000

850,000

850,000

400,000

400,000

190,000

16,665

68,745

100,000

150,000

200,000

280,000

300,000

850,000

520,000

500,000

610,000

600,000

685,000

700,000

850,000

800,000

850,000

850,000

900,000

ago-12 set-12 out-12 nov-12 dez-12 jan-13 fev-13 mar-13 abr-13 mai-13 jun-13 jul-13 ago-13 set-13 out-13 nov-13 dez-13 jan-14 fev-14
WBS2