Escolar Documentos
Profissional Documentos
Cultura Documentos
Ordem
Atividade
Recursos Humanos
Recursos Materiais
5d
TI 1 Engenheiro
10d
TI 1 Engenheiro
1 Analista; 1 Tcnico
TI Administrativo
TI
Aquisio do equipamento
3
20d
26dd
30dd
1d
2h
2h
Exame da Documentao
5d
10
3dd
11
etapa
12
90dd
13
Recebimento do Equipamento
etapa
TI
TI
5, 6
TI
TI
TI
TI
10
TI
11
TI
12
TI
1 Analista
1 Analista
1 Analista
1 Analista
Tcnico Administrativo
1d
1 Engenheiro
1 caixa de ferramentas
4h
TI 1 Engenheiro
15d
11, 14
TI
Instalao do Equipamento
1 Eletrotcnico; 1 Servente de 1 saco de cimento, 3 sacos de areia, 1 madeirite
Obra
2m, 1 caixa de ferramentas, kit de suporte
2 Eletrotcnicos; 1 Servente
TI
1 caixa de ferramentas
de Obra
17
5d
13, 15
18
2d
17
19
1d
18
TI 2 Eletrotcnicos
20
3d
16, 19
TI 2 Eletrotcnicos
21
4h
20
TI 2 Eletrotcnicos
22
Testes de Segurana
5d
21
Feed Back
23
2d
22
TI 1 Engenheiro
24
1d
22
TI 1 Engenheiro
25
Apresentao auditoria
5d
23
TI 2 Analistas
6
96.5
0
0
5
1
0
1
2
0
0.5
15
90.5
6.5
2
3
0
97
3
4
0
11
11
11
11
11
13
0
89
1
14
89
1
90
17
6
0
28
28
28
28
15
5
2
26
28
1
7
0
29
29
29
29
5
9
0
34
34
34
34
3
10
0
37
37
11
37
37
37
90
60
12
0
97
15
16
53
52
97
105
13
97
97
5
17
0
102
102
102
102
2
18
0
104
104
104
104
1
19
0
105
105
105
105
3
20
0
108
108
108
108
0.5
21
0
108.5
108.5
108.5
108.5
5
22
0
113.5
113.5
113.5
113.5
113.5
119.5
2
23
0
115.5
115.5
115.5
115.5
1
24
6
114.5
120.5
5
25
0
120.5
120.5
Tarefa
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
1-Mar
2-Mar
3-Mar
4-Mar
5-Mar
6-Mar
7-Mar
8-Mar
9-Mar
10-Mar
11-Mar
12-Mar
13-Mar
14-Mar
15-Mar
16-Mar
17-Mar
18-Mar
19-Mar
20-Mar
21-Mar
22-Mar
23-Mar
24-Mar
25-Mar
26-Mar
27-Mar
28-Mar
29-Mar
30-Mar
31-Mar
1-Apr
2-Apr
3-Apr
4-Apr
5-Apr
6-Apr
7-Apr
8-Apr
9-Apr
10-Apr
11-Apr
12-Apr
13-Apr
14-Apr
15-Apr
16-Apr
17-Apr
18-Apr
19-Apr
20-Apr
21-Apr
22-Apr
23-Apr
24-Apr
25-Apr
26-Apr
27-Apr
28-Apr
29-Apr
30-Apr
1-May
2-May
3-May
4-May
5-May
6-May
7-May
8-May
16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May 24-May 25-May 26-May 27-May 28-May 29-May 30-May 31-May
1-Jun
2-Jun
3-Jun
4-Jun
5-Jun
6-Jun
7-Jun
8-Jun
9-Jun
10-Jun
11-Jun
12-Jun
13-Jun
14-Jun
15-Jun
16-Jun
17-Jun
18-Jun
19-Jun
20-Jun
21-Jun
22-Jun
23-Jun
24-Jun
25-Jun
26-Jun
27-Jun
28-Jun
29-Jun
30-Jun
1-Jul
2-Jul
3-Jul
4-Jul
5-Jul
6-Jul
7-Jul
8-Jul
9-Jul
10-Jul
11-Jul
12-Jul
13-Jul
14-Jul
15-Jul
16-Jul
17-Jul
18-Jul
19-Jul
20-Jul
21-Jul
22-Jul
23-Jul
24-Jul
25-Jul
26-Jul
27-Jul
28-Jul
29-Jul
30-Jul
31-Jul
1-Aug
2-Aug
3-Aug
4-Aug
5-Aug
6-Aug
7-Aug
8-Aug
9-Aug
10-Aug
11-Aug
ATIVIDADES
Determinao do Equipamento usado
Aquisio do equipamento
Levantamento e Preparo do local para
recebimento do painel solar
Instalao do Equipamento
Feed Back
JANEIRO
FEVEREIRO
MARO
ABRIL
MAIO
JUNHO
JULHO
AGOSTO
December/2013
January/2014
Recursos Humanos
Analista
February/2014
March/2014
April/2014
May/2014
627.60
1914.18
533.46
251.04
2712.00
Engenheiro
382.40
Tcnico ADM
June/2014
July/2014
September/2014
October/2014
1255.20
2440.80
813.60
2294.40
1835.52
488.16
1147.20
Eletrotcnico
490.00
Servente de Obra
Despezas
August/2014
Recursos Materiais
Caixa de Ferramenta
439.80
439.80
23.90
9.30
14.95
15778.40
Caixa do ms anterior
0.00
0.00
0.00
-3722.00
-6783.38
-23535.04
-28521.28
-28521.28
-29009.23
-31965.87
-33526.75
Return On Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
182.48
182.48
182.48
Fechamento Mensal
0.00
0.00
-3722.00
-6783.38
-23535.04
-28521.28
-28521.28
-29009.23
-31965.87
-33526.75
-33344.27
ANO
PREO A PAGAR
N DE MESES
CUSTO NO ANO
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
182.48
191.60
201.18
211.24
221.81
232.90
244.54
256.77
269.61
283.09
297.24
312.10
327.71
5
12
12
12
12
12
12
12
12
12
12
12
2
912.40
2299.25
2414.21
2534.92
2661.67
2794.75
2934.49
3081.21
3235.27
3397.04
3566.89
3745.23
655.42
11 ANOS E 7 MESES
CUSTO
ACUMULADO
912.40
3211.65
5625.86
8160.78
10822.45
13617.20
16551.68
19632.90
22868.17
26265.21
29832.09
33577.33
34232.74
November/2014 December/2014
January/2015
February/2015
March/2015
April/2015
May/2015
June/2015
July/2015
August/2015
September/2015
October/2015
November/2015 December/2015
-33344.27
-33161.79
-32979.31
-32787.71
-32596.11
-32404.51
-32212.91
-32021.31
-31829.71
-31638.11
-31446.51
-31254.91
-31063.31
-30871.71
182.48
182.48
191.60
191.60
191.60
191.60
191.60
191.60
191.60
191.60
191.60
191.60
191.60
191.60
-33161.79
-32979.31
-32787.71
-32596.11
-32404.51
-32212.91
-32021.31
-31829.71
-31638.11
-31446.51
-31254.91
-31063.31
-30871.71
-30680.11
Taxa de ROI
40000.00
35000.00
30000.00
25000.00
20000.00
15000.00
10000.00
5000.00
0.00
2012
2014
2016
2018
2020
2022
2024
2026
2028