RELATRIO DE PLANEJAMENTO SEMANAL

COMPANHIA DE CIMENTO DA PARAIBA - CCP

UNIDADE INDUSTRIAL DE PITIMBU/PB

SEMANA 54 - DE 22.12.13 A 04.01.14

EAP

Desvio

0.0%

0.0%

0.0%

-0.1%

0.0%

0.0%

-0.3%

-0.7%

-0.8%

-0.2%

1.4%

3.0%

4.5%

6.0%

5.5%

4.9%

4.9%

4.3%

3.7%

3.1%

1.5%

0.6%

0.8%

1.1%

1.5%

0.1%

-1.5%

-3.5%

-6.5%

-9.8%

Real Acum.-%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.1%

0.1%

0.2%

0.7%

2.5%

4.5%

6.3%

8.1%

9.0%

9.5%

10.0%

10.4%

10.9%

11.9%

12.3%

13.5%

15.9%

16.5%

17.9%

18.8%

19.1%

19.2%

19.3%

19.3%

Prev. Acum.-%

0.0%

0.0%

0.0%

0.1%

0.1%

0.1%

0.4%

0.8%

0.9%

1.0%

1.1%

1.5%

1.8%

2.1%

3.5%

4.6%

5.1%

6.1%

7.2%

8.8%

10.8%

12.9%

15.0%

15.4%

16.5%

18.7%

20.6%

22.7%

25.7%

29.1%

72

216

360

480

838

3,696

12,774

23,200

32,378

41,457

45,989

48,339

50,914

53,390

55,510

60,703

62,919

68,870

81,078

84,246

91,749

96,415

97,653

98,207

98,611

98,921

Real Acum.

Bloco Engenharia e Construes Ltda.

CCP Brennand
Monday, January 06, 2014
CCP Brennand

Durao
425

111/113 - Britagem Primria de Calcrio e Argila

111 - Estrutura do Britador
141 - Galpo de Calcrio HG
113 - Galpo de Aditivo e Argila
Correia Transportadora 121.BC 120A/120B
Correia Transportadora 141.BC 200
Correia Transportadora 141.BC 220
121 - Transporte de Maial Acabado
Correia Transportadora 141.BC 110 / 141.BC 240 / 241.BC 150
Transportadores Diversos
Correia Transportadora 141.BC 290
Correia Transportadora 242.BC 150
Correia Transportadora 481.BC 530
Correia Transportadora 511.BC 160
Correia Transportadora 231.BC 110
131- Empilhamento de Matrias Primas (Pr-Homo)
Projetos - Responsabilidade CCP
Incio Empilhamento de Matrias Primas (Pr-Homo)
Tunis e Apoio Central
Viga de Apoio da Retomadora
Pilares apoio da cobertura
211 - Galpo de Coque
232 - Deposito de Aditivos da Moagem de Cimento
311 - Silos de aditivo do moinho de cru
321 - Moagem de Cr
Projetos - Responsabilidade CCP
Base do Moinho de Cr
Prdio da Recirculao - Alimentao do Cr
Prdio dos Ciclones do Cr
Base do Ventilador - 331.FN400
Base do Ventilador - 441.FN 590
Base do Ventilador - 431.FN 110
Base do Ventilador - 321.FN 400
331 - Filtro de Recuperao de P
461 - Moinho de Coque (Preparao e Dosagem)
Projetos - Responsabilidade CCP
Incio do Sistema Moinho de Coque
Fundao - EL. +56.257
Prdio do Moinho de Coque - Premol
Estrutura Apoio Pulse Jet Fil
Apoio do Separador
Prdio Silo de Coque
Bases do Moinho de Coque
Base do ventilador - 461.FN.450
Base do ventilador - 461.FN.360
Entrega do Sistema Moinho de Coque

Total

Incio

96

256

256

397

1,838

3,959

4,845

4,890

5,393

7,667

9,373

10,840

18,098

23,377

25,957

31,231

36,670

45,034

55,277

66,012

76,838

78,648

84,221

95,719

105,240

116,194

131,695

148,872

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.1%

0.6%

1.8%

2.0%

1.8%

1.8%

0.9%

0.5%

0.5%

0.5%

0.4%

1.0%

0.4%

1.2%

2.4%

0.6%

1.5%

0.9%

0.2%

0.1%

0.1%

0.1%

Previsto - %
Real
Previsto

0.0%
0

0.0%
0

0.0%
96

0.0%
160

0.0%
72
0

0.0%
144
141

0.3%
144
1441

0.4%
120
2122

0.2%
358
886

0.0%
2,857
45

0.1%
9,079
502

0.4%
10,425
2274

0.3%
9,178
1706

0.3%
9,079
1468

1.4%
4,533
7257

1.0%
2,350
5279

0.5%
2,575
2580

1.0%
2,476
5274

1.1%
2,120
5439

1.6%
5,193
8364

2.0%
2,216
10243

2.1%
5,951
10735

2.1%
12,208
10826

0.4%
3,169
1810

1.1%
7,503
5573

2.2%
4,666
11498

1.9%
1,238
9522

2.1%
554
10954

3.0%
405
15501

3.4%
310
17177

511,523
01/08/13 30/09/14
61,535.40 22/10/13 19/05/14 Planejado
4060.21
Real
36,930.69 22/10/13 19/05/14 Planejado
3,690.99
Real
9,239.43 01/11/13 11/03/14 Planejado
225.22
Real
9,364.15 01/11/13 08/04/14 Planejado
144
Real
3138.15 31/01/14 18/03/14 Planejado
0
Real
1442.31 31/01/14 04/03/14 Planejado
0
Real
1420.67 31/01/14 24/03/14 Planejado
0
Real
4,975.07 30/04/14 18/07/14 Planejado
0
Real
4975.07 30/04/14 18/07/14 Planejado
0
Real
5,294.81 07/12/13 30/04/14 Planejado
0
Real
787.63 02/01/14 21/02/14 Planejado
0
Real
1512.18 07/12/13 12/02/14 Planejado
0
Real
2345.4 01/03/14 30/04/14 Planejado
0
Real
396.1 02/01/14 12/02/14 Planejado
0
Real
253.5 15/01/14 21/02/14 Planejado
0
Real
48,222.87 05/09/13 29/03/14 Planejado
21238.51
Real
19/09/13 19/09/13 Planejado
0
Real
0 05/09/13 30/11/13 Planejado
760
Real
28383.43 14/09/13 29/03/14 Planejado
15595.16
Real
11882.16 14/10/13 19/03/14 Planejado
4294.17
Real
7957.28 22/10/13 19/02/14 Planejado
589.18
Real
14,611.61 26/11/13 03/05/14 Planejado
0
Real
25,711.01 09/12/13 02/08/14 Planejado
0.00
Real
27,594.37 15/08/13 07/05/14 Planejado
10,694.20
Real
76,728.61 10/10/13 30/06/14 Planejado
3,402.37
Real
10/10/13 23/12/13 Planejado
8.00
Real
6,000.08 17/10/13 10/02/14 Planejado
3,394.37
Real
18,503.82 07/01/14 30/06/14 Planejado
0.00
Real
19,048.89 23/12/13 26/06/14 Planejado
0.00
Real
11,062.11 23/12/13 10/06/14 Planejado
0.00
Real
7,110.61 23/01/14 17/05/14 Planejado
0.00
Real
10,349.28 23/12/13 16/05/14 Planejado
0.00
Real
4,653.82 23/01/14 21/03/14 Planejado
0.00
Real
32,726.52 02/01/14 28/06/14 Planejado
0.00
Real
25,353.66 22/11/13 08/09/14 Planejado
1,266.58
Real
0.00 22/11/13 10/12/13 Planejado
1,112.00
Real
0.00 03/01/14 03/01/14 Planejado
48.00
Real
5,986.26 04/01/14 11/02/14 Planejado
106.58
Real
92.00 11/02/14 25/02/14 Planejado
0.00
Real
1,745.67 07/02/14 24/03/14 Planejado
0.00
Real
4,885.69 01/03/14 14/05/14 Planejado
0.00
Real
7,714.17 23/04/14 08/09/14 Planejado
0.00
Real
3,342.38 22/02/14 29/04/14 Planejado
0.00
Real
792.63 29/04/14 26/05/14 Planejado
0.00
Real
794.86 21/05/14 16/06/14 Planejado
0.00
Real
0.00 08/09/14 08/09/14 Planejado

14/07/13

0.0%

Trmino

Real - %

Prev. Acum.

Empresa:
Obra:
Atualizao:

21/07/13

28/07/13

04/08/13

11/08/13

18/08/13

25/08/13

01/09/13

08/09/13

15/09/13

22/09/13

29/09/13

06/10/13

13/10/13

20/10/13

27/10/13

03/11/13

10/11/13

17/11/13

24/11/13

01/12/13

08/12/13

15/12/13

22/12/13

29/12/13

05/01/14

12/01/14

19/01/14

26/01/14

02/02/14

Sem. 29 Sem. 30 Sem. 31 Sem. 32 Sem. 33 Sem. 34 Sem. 35 Sem. 36 Sem. 37 Sem. 38 Sem. 39 Sem. 40 Sem. 41 Sem. 42 Sem. 43 Sem. 44 Sem. 45 Sem. 46 Sem. 47 Sem. 48 Sem. 49 Sem. 50 Sem. 51 Sem. 52 Sem. 53 Sem. 54 Sem. 55 Sem. 56 Sem. 57 Sem. 58
30.15
35.70
30.15
35.70

27.70
43.70
27.70
27.70
8.00

100.62
230.30
100.62
134.30
48.00

235.37
339.37
235.37
235.37
56.00

229.83
304.30
229.83
224.30
40.00

8.00

48.00

48.00

40.00

8.00

307.92

264.60

95.52

95.52

202.13
274.07
202.13
202.13
71.92
-

350.82

350.82

331.70
67.38
331.70
67.38

221.60

221.60

637.53
119.55
573.58
118.25
1.30
63.95

307.82

307.82

926.80
383.25
518.43
383.25
260.83

137.17
420.18

548.12
935.27

1,413.22
891.03

420.18
63.57

935.27
254.58

147.53

73.60

293.52

324.13

324.13

45.00

45.00

945.43

1,299.43

101.98

362.62

90.67

891.03
190.52

1,004.82
16.13
48.53
16.13
132.00

806.93

418.15

351.33

246.35

1,222.68

824.28

425.30

561.00

133.50

12.23

157.48

12.23

178.93

122.68

41.58

8.63

387.83

351.00

403.98

2.80

260.42

193.52

167.82

122.68

41.58

3.03

2.80

127.42

143.18

119.67

14.30

116.52

2,179.87
-

2,695.05
74.28

2,691.17

1,388.33

1,668.35

1,174.00

22.33
657.92

456.03
1,913.92

563.12
1,505.18

1,505.18
1,291.97

1,427.20
679.18

1,051.05
638.53

1,224.30
1,043.23

2,304.35
940.93

3,036.23
1,586.05

3,326.45
967.02

2,650.92
3,164.20

2,069.82
4,639.63

411.13
80.17

670.85
581.37

2,628.92
875.48

1,872.47
18.90

48.00
22.33
609.92

40.00
456.03
1,873.92

48.00
563.12
1,265.18

48.00
1,505.18
990.27

48.00
859.05
590.53
192.00

48.00
908.60
986.82
315.68

48.00
1,551.55
880.30
602.63

48.00
1,369.90
3,357.23
398.30
1,119.23
301.62
115.18
291.60

836.22

1,232.93

67.50
8.17
3.30
80.60

467.47
24.48
1.75
562.68

48.00
2,275.32
202.68
80.68
621.55
272.92
3.25
925.80

384.82

150.15
12.62
-

48.00
959.20
2,045.60
1,163.35
1,048.67
528.37
21.93
205.00

16.00
722.08
0.20
203.37

8.42

48.00
624.07
341.52
2,173.60
250.58
528.78
326.92
-

24.00
646.37
88.15

253.72

48.00
2,067.85
1,360.05
517.92
159.17
450.47
18.83
-

8.00
402.97
1.37

192.00

40.00
1,363.20
524.90
64.00
114.28
-

947.02
2.70
753.57

406.72
419.10

190.50
74.28
561.00

284.23

453.00
935.27
1,260.00
21.85

2,209.97
72.10
798.75
154.28

1,125.08
91.85
115.47
215.05

1,254.17
432.22
763.42
1,387.85

48.57
382.47
8.00
157.50

542.03
502.67
24.00
1,445.82

2,051.48
411.72
80.70
20.02

1,436.90
107.65
103.33

1,691.72
73.87
1,385.27

24.00
1,445.82

8.00
80.70
12.02

8.00
-

48.00
259.92

48.00
216.60

72.00

144.00

144.00

1,433.72
120.00

425.37
96.00

16.13
100.53

78.22
90.93

1,367.70
353.60
-

449.72
295.40
-

244.28
2,139.75
-

985.43
993.82
1,034.27

527.92
502.72
700.78

12.50
1,353.53
67.63
-

237.30
756.27
278.08

295.47
521.83
765.65

491.45

165.00

932.00

922.73

1,129.67

5,097.90

1,034.27

700.78

67.63
-

278.08

765.65

1,260.00
21.85

798.75
154.28

115.47
215.05

763.42
1,387.85

8.00
157.50

103.33

1,385.27

1,129.67

1,118.42
994.87
994.87
994.87
994.87

16.00
16.00

48.00

48.00

253.90
8.00

48.00

48.00

8.00
253.90

1,246.72
40.00

228.63
8.00

40.00
1,246.72
-

8.00
228.63
-

685.88
-

685.88
-

449.80

2,698.83

502.27

926.50
169.35

902.02
247.55

941.60
233.68

473.80
192.00

560.42
192.00

160.00

192.00

192.00

192.00

192.00

926.50
9.35

902.02
55.55

471.80
41.68

122.73

78.08

469.80

351.07

482.32

EAP

Desvio

0.0%

0.0%

0.0%

-0.1%

0.0%

0.0%

-0.3%

-0.7%

-0.8%

-0.2%

1.4%

3.0%

4.5%

6.0%

5.5%

4.9%

4.9%

4.3%

3.7%

3.1%

1.5%

0.6%

0.8%

1.1%

1.5%

0.1%

-1.5%

-3.5%

-6.5%

-9.8%

Real Acum.-%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.1%

0.1%

0.2%

0.7%

2.5%

4.5%

6.3%

8.1%

9.0%

9.5%

10.0%

10.4%

10.9%

11.9%

12.3%

13.5%

15.9%

16.5%

17.9%

18.8%

19.1%

19.2%

19.3%

19.3%

Prev. Acum.-%

0.0%

0.0%

0.0%

0.1%

0.1%

0.1%

0.4%

0.8%

0.9%

1.0%

1.1%

1.5%

1.8%

2.1%

3.5%

4.6%

5.1%

6.1%

7.2%

8.8%

10.8%

12.9%

15.0%

15.4%

16.5%

18.7%

20.6%

22.7%

25.7%

29.1%

72

216

360

480

838

3,696

12,774

23,200

32,378

41,457

45,989

48,339

50,914

53,390

55,510

60,703

62,919

68,870

81,078

84,246

91,749

96,415

97,653

98,207

98,611

98,921

Real Acum.

Bloco Engenharia e Construes Ltda.

CCP Brennand
Monday, January 06, 2014
CCP Brennand

Durao
425

511 - Silos de aditivo do moinho de cimento

531 - Moagem de Cimento
Projetos - Responsabilidade CCP
Incio Moagem de Cimento
Fundao
Prdio do Moinho de Cimento
Bases do Moinho de Cimento
Apoio do Separador
Filtro do Separador
Estrutura PS07 - EL. +2,769
Estrutura PS06 - EL. 8.000
Base do ventilador - 531.FN.385 - EL. +1.850
Piso em Concreto
Entrega final da moagem de cimento
641 - Sistema de Ensacamento e Despacho
681 - Paletizao de Cimento
711-Sistema de leo Combustvel
761 - Sistema de gua Industrial
803 - Balanas da Expedio
Projetos - Responsabilidade CCP
Balana de expedio 01
Balana de expedio 02
Balana de expedio 03
803-B - Enlonamento
Desmobilizao
Concluso Obras Civis GA

Total

Incio

96

256

256

397

1,838

3,959

4,845

4,890

5,393

7,667

9,373

10,840

18,098

23,377

25,957

31,231

36,670

45,034

55,277

66,012

76,838

78,648

84,221

95,719

105,240

116,194

131,695

148,872

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.1%

0.6%

1.8%

2.0%

1.8%

1.8%

0.9%

0.5%

0.5%

0.5%

0.4%

1.0%

0.4%

1.2%

2.4%

0.6%

1.5%

0.9%

0.2%

0.1%

0.1%

0.1%

Previsto - %
Real
Previsto

0.0%
0

0.0%
0

0.0%
96

0.0%
160

0.0%
72
0

0.0%
144
141

0.3%
144
1441

0.4%
120
2122

0.2%
358
886

0.0%
2,857
45

0.1%
9,079
502

0.4%
10,425
2274

0.3%
9,178
1706

0.3%
9,079
1468

1.4%
4,533
7257

1.0%
2,350
5279

0.5%
2,575
2580

1.0%
2,476
5274

1.1%
2,120
5439

1.6%
5,193
8364

2.0%
2,216
10243

2.1%
5,951
10735

2.1%
12,208
10826

0.4%
3,169
1810

1.1%
7,503
5573

2.2%
4,666
11498

1.9%
1,238
9522

2.1%
554
10954

3.0%
405
15501

3.4%
310
17177

511,523
01/08/13 30/09/14
0.00
Real
50,296.35 19/08/13 19/04/14 Planejado
51,855.15
Real
40,185.19 01/08/13 06/08/14 Planejado
216.00
Real
0.00 22/11/13 13/12/13 Planejado
216.00
Real
0.00 06/01/14 06/01/14 Planejado
0.00
Real
11,682.55 07/01/14 29/03/14 Planejado
0.00
Real
9,078.51 01/08/13 16/06/14 Planejado
0.00
Real
6,276.28 17/03/14 21/05/14 Planejado
0.00
Real
6,091.47 17/03/14 30/05/14 Planejado
0.00
Real
3,193.10 08/05/14 25/07/14 Planejado
0.00
Real
492.88 20/06/14 29/07/14 Planejado
0.00
Real
1,491.40 08/05/14 18/06/14 Planejado
0.00
Real
679.00 26/07/14 05/08/14 Planejado
0.00
Real
1,200.00 26/07/14 06/08/14 Planejado
0.00
Real
0.00 06/08/14 06/08/14 Planejado
0.00
Real
43,884.21 30/09/13 22/07/14 Planejado
3,527.46
Real
19,317.23 30/09/13 31/05/14 Planejado
815.67
Real
1,691.36 13/11/13 04/08/14 Planejado
0.00
Real
21,435.03 15/08/13 22/04/14 Planejado
1,511.81
Real
10,153.86 07/11/13 26/06/14 Planejado
530.63
Real
07/11/13 18/11/13 Planejado
120.00
Real
3,276.81 15/11/13 11/03/14 Planejado
154.48
Real
3,507.46 27/01/14 29/04/14 Planejado
0.00
Real
3,369.59 12/03/14 26/06/14 Planejado
256.15
Real
1,653.35 31/05/14 08/08/14 Planejado
0.00
Real
152.00 09/09/14 30/09/14 Planejado
0.00
Real
0.00 30/09/14 30/09/14 Planejado
0.00
Real

14/07/13

0.0%

Trmino

Real - %

Prev. Acum.

Empresa:
Obra:
Atualizao:

21/07/13

28/07/13

04/08/13

11/08/13

18/08/13

25/08/13

01/09/13

08/09/13

15/09/13

22/09/13

29/09/13

06/10/13

13/10/13

20/10/13

27/10/13

03/11/13

10/11/13

17/11/13

24/11/13

01/12/13

08/12/13

15/12/13

22/12/13

29/12/13

05/01/14

12/01/14

19/01/14

26/01/14

02/02/14

Sem. 29 Sem. 30 Sem. 31 Sem. 32 Sem. 33 Sem. 34 Sem. 35 Sem. 36 Sem. 37 Sem. 38 Sem. 39 Sem. 40 Sem. 41 Sem. 42 Sem. 43 Sem. 44 Sem. 45 Sem. 46 Sem. 47 Sem. 48 Sem. 49 Sem. 50 Sem. 51 Sem. 52 Sem. 53 Sem. 54 Sem. 55 Sem. 56 Sem. 57 Sem. 58

140.88
-

1,440.85
-

687.95
-

460.33
254.27
-

29.00
2,448.95
-

424.17
8,723.07
-

884.10
9,365.82
-

800.00
6,928.62
-

481.17
5,174.33
-

3,402.13
2,099.03
-

2,090.12
1,001.93
-

500.00
131.08
-

2,350.67
131.08
-

975.93
131.08
16.00
16.00

96.00

160.00

2,326.65
103.38
48.00
48.00

48.00
-

40.00
-

48.00
179.35
211.77

48.00
300.32

40.00
472.58
2.65

29.25
85.45
769.30
15.92

35.10
92.93
657.13
5.30
-

35.10
2,028.93
971.22

32.92
80.00
-

49.38
96.00
24.00

175.20
27.92

64.00
-

35.10
92.93
771.78
15.92
141.50
43.92
53.12

132.20
15.37

48.00
-

48.00

63.37

80.00

1,808.72
286.15
48.00

4,150.13
2,056.43
48.00

549.27
4,353.67
203.57
48.00

167.68
1,880.83
37.10
8.00

48.00

48.00

48.00
-

8.00

203.57
-

1,166.80
3,464.92
111.32

2,355.00
1,985.67
111.22

1,830.57
831.98
83.03

857.17
231.00
993.85

1,328.42
123.13
2,662.40

1,364.85
102.58
2,476.17

37.10

111.32

111.22

83.03

993.85

2,662.40

2,476.17

297.15
24.87
187.67

329.15
320.12
611.30

96.00
142.95
503.37

96.00

62.63

782.83

248.12

1,225.00

485.00

131.00

420.75

35.10
14.98
949.68
394.43
782.72

65.55
1,464.63
169.68
66.50

1,501.72
500.30
1,595.90
15.00

2.50

76.00

405.70

213.97

48.97

148.40

62.57

408.00
408.00

204.00
204.00

244.80
244.80

493.20

807.00

1,429.05

15.37

15.37

15.37

2.57

7.68

169.85

15.37

15.37

15.37

15.37

154.48

7.68

15.37

15.37

15.37

15.37

15.37

24.00

15.37

15.37

96.00

160.00

5.12

15.37

15.37

15.37

2.57

EAP

Desvio

0.0%

0.0%

0.0%

-0.1%

0.0%

0.0%

-0.3%

-0.7%

-0.8%

-0.2%

1.4%

3.0%

4.5%

6.0%

5.5%

4.9%

4.9%

4.3%

3.7%

3.1%

1.5%

0.6%

0.8%

1.1%

1.5%

0.1%

-1.5%

-3.5%

-6.5%

-9.8%

Real Acum.-%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.1%

0.1%

0.2%

0.7%

2.5%

4.5%

6.3%

8.1%

9.0%

9.5%

10.0%

10.4%

10.9%

11.9%

12.3%

13.5%

15.9%

16.5%

17.9%

18.8%

19.1%

19.2%

19.3%

19.3%

Prev. Acum.-%

0.0%

0.0%

0.0%

0.1%

0.1%

0.1%

0.4%

0.8%

0.9%

1.0%

1.1%

1.5%

1.8%

2.1%

3.5%

4.6%

5.1%

6.1%

7.2%

8.8%

10.8%

12.9%

15.0%

15.4%

16.5%

18.7%

20.6%

22.7%

25.7%

29.1%

72

216

360

480

838

3,696

12,774

23,200

32,378

41,457

45,989

48,339

50,914

53,390

55,510

60,703

62,919

68,870

81,078

84,246

91,749

96,415

97,653

98,207

98,611

98,921

Real Acum.

Bloco Engenharia e Construes Ltda.

CCP Brennand
Monday, January 06, 2014
CCP Brennand

Durao

Total

Incio

Trmino

425

511,523

01/08/13

30/09/14

96

256

256

397

1,838

3,959

4,845

4,890

5,393

7,667

9,373

10,840

18,098

23,377

25,957

31,231

36,670

45,034

55,277

66,012

76,838

78,648

84,221

95,719

105,240

116,194

131,695

148,872

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.1%

0.6%

1.8%

2.0%

1.8%

1.8%

0.9%

0.5%

0.5%

0.5%

0.4%

1.0%

0.4%

1.2%

2.4%

0.6%

1.5%

0.9%

0.2%

0.1%

0.1%

0.1%

Previsto - %
Real
Previsto

0.0%
0

0.0%
0

0.0%
96

0.0%
160

0.0%
72
0

0.0%
144
141

0.3%
144
1441

0.4%
120
2122

0.2%
358
886

0.0%
2,857
45

0.1%
9,079
502

0.4%
10,425
2274

0.3%
9,178
1706

0.3%
9,079
1468

1.4%
4,533
7257

1.0%
2,350
5279

0.5%
2,575
2580

1.0%
2,476
5274

1.1%
2,120
5439

1.6%
5,193
8364

2.0%
2,216
10243

2.1%
5,951
10735

2.1%
12,208
10826

0.4%
3,169
1810

1.1%
7,503
5573

2.2%
4,666
11498

1.9%
1,238
9522

2.1%
554
10954

3.0%
405
15501

3.4%
310
17177

14/07/13

Real - %

Prev. Acum.

Empresa:
Obra:
Atualizao:

21/07/13

28/07/13

04/08/13

11/08/13

18/08/13

25/08/13

01/09/13

08/09/13

15/09/13

22/09/13

29/09/13

06/10/13

13/10/13

20/10/13

27/10/13

03/11/13

10/11/13

17/11/13

24/11/13

01/12/13

08/12/13

15/12/13

22/12/13

29/12/13

05/01/14

12/01/14

19/01/14

26/01/14

02/02/14

Sem. 29 Sem. 30 Sem. 31 Sem. 32 Sem. 33 Sem. 34 Sem. 35 Sem. 36 Sem. 37 Sem. 38 Sem. 39 Sem. 40 Sem. 41 Sem. 42 Sem. 43 Sem. 44 Sem. 45 Sem. 46 Sem. 47 Sem. 48 Sem. 49 Sem. 50 Sem. 51 Sem. 52 Sem. 53 Sem. 54 Sem. 55 Sem. 56 Sem. 57 Sem. 58

Desvio

EAP

-13.7%

-18.0%

-23.9%

-28.7%

-32.7%

-36.8%

-40.7%

-44.4%

-49.0%

-52.0%

-54.6%

-57.6%

-60.7%

-62.6%

-64.8%

-67.1%

-68.8%

-71.0%

-73.2%

-74.2%

-75.3%

-76.2%

-77.2%

-78.1%

-78.6%

-79.1%

-79.3%

-79.4%

-79.5%

-79.5%

Real Acum.-%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

Prev. Acum.-%

33.1%

37.4%

43.2%

48.0%

52.1%

56.2%

60.1%

63.8%

68.4%

71.3%

74.0%

77.0%

80.1%

81.9%

84.2%

86.4%

88.2%

90.4%

92.6%

93.6%

94.7%

95.5%

96.6%

97.5%

98.0%

98.5%

98.7%

98.7%

98.9%

98.9%

Real Acum.

99,047

99,062

99,078

99,093

99,108

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

Prev. Acum.

169,133

191,157

221,178

245,773

266,438

287,297

307,297

326,403

349,640

364,886

378,605

393,909

409,642

419,121

430,505

442,107

451,277

462,199

473,594

478,883

484,186

488,692

493,929

498,484

501,333

503,646

504,624

505,103

505,725

506,006

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%

0.0%

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%

0.0%

0.0%

0.0%

4.0%
126
20261

4.3%
15
22024

5.9%
15
30021

4.8%
15
24595

4.0%
15
20665

4.1%
10
20859

3.9%
20001

3.7%
19105

4.5%
23237

3.0%
15246

2.7%
13719

3.0%
15305

3.1%
15733

1.9%
9478

2.2%
11384

2.3%
11602

1.8%
9170

2.1%
10923

2.2%
11395

1.0%
5289

1.0%
5303

0.9%
4506

1.0%
5237

0.9%
4554

0.6%
2849

0.5%
2313

0.2%
978

0.1%
479

0.1%
622

0.1%
280

Real - %

Empresa:
Obra:
Atualizao:

Bloco Engenharia e Construes Ltda.

CCP Brennand
Monday, January 06, 2014
CCP Brennand

Previsto - %
Real
Previsto

Durao
425

111/113 - Britagem Primria de Calcrio e Argila

111 - Estrutura do Britador
141 - Galpo de Calcrio HG
113 - Galpo de Aditivo e Argila
Correia Transportadora 121.BC 120A/120B
Correia Transportadora 141.BC 200
Correia Transportadora 141.BC 220
121 - Transporte de Maial Acabado
Correia Transportadora 141.BC 110 / 141.BC 240 / 241.BC 150
Transportadores Diversos
Correia Transportadora 141.BC 290
Correia Transportadora 242.BC 150
Correia Transportadora 481.BC 530
Correia Transportadora 511.BC 160
Correia Transportadora 231.BC 110
131- Empilhamento de Matrias Primas (Pr-Homo)
Projetos - Responsabilidade CCP
Incio Empilhamento de Matrias Primas (Pr-Homo)
Tunis e Apoio Central
Viga de Apoio da Retomadora
Pilares apoio da cobertura
211 - Galpo de Coque
232 - Deposito de Aditivos da Moagem de Cimento
311 - Silos de aditivo do moinho de cru
321 - Moagem de Cr
Projetos - Responsabilidade CCP
Base do Moinho de Cr
Prdio da Recirculao - Alimentao do Cr
Prdio dos Ciclones do Cr
Base do Ventilador - 331.FN400
Base do Ventilador - 441.FN 590
Base do Ventilador - 431.FN 110
Base do Ventilador - 321.FN 400
331 - Filtro de Recuperao de P
461 - Moinho de Coque (Preparao e Dosagem)
Projetos - Responsabilidade CCP
Incio do Sistema Moinho de Coque
Fundao - EL. +56.257
Prdio do Moinho de Coque - Premol
Estrutura Apoio Pulse Jet Fil
Apoio do Separador
Prdio Silo de Coque
Bases do Moinho de Coque
Base do ventilador - 461.FN.450
Base do ventilador - 461.FN.360
Entrega do Sistema Moinho de Coque

Total

Incio

Trmino

511,523
01/08/13 30/09/14
61,535.40 22/10/13 19/05/14 Planejado
4060.21
Real
36,930.69 22/10/13 19/05/14 Planejado
3,690.99
Real
9,239.43 01/11/13 11/03/14 Planejado
225.22
Real
9,364.15 01/11/13 08/04/14 Planejado
144
Real
3138.15 31/01/14 18/03/14 Planejado
0
Real
1442.31 31/01/14 04/03/14 Planejado
0
Real
1420.67 31/01/14 24/03/14 Planejado
0
Real
4,975.07 30/04/14 18/07/14 Planejado
0
Real
4975.07 30/04/14 18/07/14 Planejado
0
Real
5,294.81 07/12/13 30/04/14 Planejado
0
Real
787.63 02/01/14 21/02/14 Planejado
0
Real
1512.18 07/12/13 12/02/14 Planejado
0
Real
2345.4 01/03/14 30/04/14 Planejado
0
Real
396.1 02/01/14 12/02/14 Planejado
0
Real
253.5 15/01/14 21/02/14 Planejado
0
Real
48,222.87 05/09/13 29/03/14 Planejado
21238.51
Real
19/09/13 19/09/13 Planejado
0
Real
0 05/09/13 30/11/13 Planejado
760
Real
28383.43 14/09/13 29/03/14 Planejado
15595.16
Real
11882.16 14/10/13 19/03/14 Planejado
4294.17
Real
7957.28 22/10/13 19/02/14 Planejado
589.18
Real
14,611.61 26/11/13 03/05/14 Planejado
0
Real
25,711.01 09/12/13 02/08/14 Planejado
0.00
Real
27,594.37 15/08/13 07/05/14 Planejado
10,694.20
Real
76,728.61 10/10/13 30/06/14 Planejado
3,402.37
Real
10/10/13 23/12/13 Planejado
8.00
Real
6,000.08 17/10/13 10/02/14 Planejado
3,394.37
Real
18,503.82 07/01/14 30/06/14 Planejado
0.00
Real
19,048.89 23/12/13 26/06/14 Planejado
0.00
Real
11,062.11 23/12/13 10/06/14 Planejado
0.00
Real
7,110.61 23/01/14 17/05/14 Planejado
0.00
Real
10,349.28 23/12/13 16/05/14 Planejado
0.00
Real
4,653.82 23/01/14 21/03/14 Planejado
0.00
Real
32,726.52 02/01/14 28/06/14 Planejado
0.00
Real
25,353.66 22/11/13 08/09/14 Planejado
1,266.58
Real
0.00 22/11/13 10/12/13 Planejado
1,112.00
Real
0.00 03/01/14 03/01/14 Planejado
48.00
Real
5,986.26 04/01/14 11/02/14 Planejado
106.58
Real
92.00 11/02/14 25/02/14 Planejado
0.00
Real
1,745.67 07/02/14 24/03/14 Planejado
0.00
Real
4,885.69 01/03/14 14/05/14 Planejado
0.00
Real
7,714.17 23/04/14 08/09/14 Planejado
0.00
Real
3,342.38 22/02/14 29/04/14 Planejado
0.00
Real
792.63 29/04/14 26/05/14 Planejado
0.00
Real
794.86 21/05/14 16/06/14 Planejado
0.00
Real
0.00 08/09/14 08/09/14 Planejado

09/02/14

16/02/14

23/02/14

02/03/14

09/03/14

16/03/14

23/03/14

30/03/14

06/04/14

13/04/14

20/04/14

27/04/14

04/05/14

11/05/14

18/05/14

25/05/14

01/06/14

08/06/14

15/06/14

22/06/14

29/06/14

06/07/14

13/07/14

20/07/14

27/07/14

03/08/14

10/08/14

17/08/14

24/08/14

31/08/14

Sem. 59 Sem. 60 Sem. 61 Sem. 62 Sem. 63 Sem. 64 Sem. 65 Sem. 66 Sem. 67 Sem. 68 Sem. 69 Sem. 70 Sem. 71 Sem. 72 Sem. 73 Sem. 74 Sem. 75 Sem. 76 Sem. 77 Sem. 78 Sem. 79 Sem. 80 Sem. 81 Sem. 82 Sem. 83 Sem. 84 Sem. 85 Sem. 86 Sem. 87 Sem. 88
2,381.10

3,961.10

5,803.77

4,900.77

3,432.33

2,510.33

2,310.57

3,551.38

2,048.98

2,018.35

1,872.62

1,465.80

2,546.55

1,319.30

1,723.53

2,534.43

2,253.97

1,091.47

1,787.18

3,189.63

2,596.52

1,403.62

1,637.15

1,938.70

3,456.15

1,882.08

1,931.20

1,615.22

1,053.30

2,275.05

1,271.30

1,131.32

1,328.25

109.77

62.15

97.83

124.30

2.60

95.23

166.90

87.13

257.40

412.50

271.50

48.00

592.23

1,206.17

137.40

888.88

1,206.17

1,206.17

1,140.17

680.00

342.42

629.73

982.87

694.40

307.42

11.60

700.05

323.68

215.82

11.60

269.47

209.27

294.23

456.83

181.60

48.90

778.40

48.90

778.40

372.77

92.97

274.00

14.78

154.37

8.70

1,221.87

2,473.05

1,590.77

737.97

1,047.80

46.50

1,570.20

1,302.77

521.97

1,206.17

1,175.37

902.85

288.00

216.00

511.60

855.98

595.63

776.08

675.33

304.60

394.97

33.58

511.60

855.98

595.63

776.08

675.33

304.60

394.97

33.58

360.00

9.27

105.57

269.60

479.53

662.37

554.93

258.77

14.63

105.57

269.60

479.53

662.37

554.93

258.77

14.63

3.03
116.60

6.08

1,916.52

2,011.95

1,120.58

636.80

2,046.12

2,515.17

1,129.77

1,233.73

703.18

583.17

693.62

380.12

1,535.23

1,650.47

620.03

144.30

899.27

788.98

469.88

579.53

238.12

469.18

382.98

69.48

132.77

40.33

243.70

384.82

836.22

1,232.93

252.77

449.12

144.00

248.50

321.15

256.85

107.68

310.63

493.25

407.13

205.08

321.07

113.98

310.63

310.63

628.80

181.00

190.00

48.00

1,202.57

1,737.12

1,737.12

1,737.12

1,489.08

684.28

428.57

257.15

169.40

8.48

372.77

84.50

660.00

565.60

112.80

257.60

376.00

48.00

592.00

1,670.27

1,197.02

1,795.52

1,795.52

1,744.28

1,433.90

1,199.30

220.67

714.67

1,053.93

808.93

817.80

1,315.00

791.00

1,314.33

1,522.00

883.27

1,015.98

1,041.83

1,663.17

1,137.20

937.73

522.88

1,805.00

495.22

88.88

145.07

1,281.60

453.60

6,379.72

3,249.93

6,464.57

2,785.58

1,835.32

3,051.93

1,921.12

1,504.27

3,722.75

2,514.32

3,536.98

2,499.23

2,462.23

1,927.15

3,509.82

3,056.92

1,879.57

3,304.03

2,667.75

220.25

919.05

992.68

553.37

1,316.47

803.37

37.42

968.20

588.02

623.32

687.07

942.05

579.60

621.35

839.62

490.57

1,079.65

459.70

1,002.58

1,275.83

432.18

819.33

1,534.50

447.62

342.30

220.25

919.05

936.47

537.30

1,316.47

803.37

37.42

56.22

16.07

288.00

288.00

386.60

794.23

114.00

1,036.18

1,004.25

936.35

754.15

285.30

778.35

1,419.63

997.07

935.97

704.73

470.65

692.85

769.02

233.53

1,438.75

1,591.63

1,498.27

371.88

1,440.63

287.52

48.00

414.62

197.92

286.00

650.92

243.53

678.68

437.92

197.92

98.97

766.23

322.93

111.53

1,417.67

596.10

1,498.28

371.87

1,440.63

287.52

48.00

403.05

197.93

204.90

751.40

247.88

18.33

278.43

340.70

1,498.28

371.87

1,440.63

287.52

48.00

343.22

143.52

82.72

702.47

112.68

763.25

387.22

216.28

81.68

1,618.57

1,118.80

1,498.28

371.87

1,440.63

263.52

12.65

48.00

24.00

469.85

1,216.33

2,400.00

1,046.25

928.88

527.38

63.90

550.60

2,995.40

2,494.40

1,942.10

2,694.70

3,605.58

2,153.48

880.13

1,146.70

423.23

1,094.80

1,318.27

611.97

466.67

35.00

10.00

1,109.43
64.00

906.27

277.78

1,374.40

1,284.92

789.00

659.77

1,208.87

1,489.67

597.88

534.47

699.15

287.03

218.18

824.25

831.72

789.22

452.23

765.63

483.78

346.92

490.95

661.72

720.50

697.20

500.47

66.40

66.40

469.42

22.73
48.00

22.63

17.00

15.40

1,309.40

816.35

458.45

340.33

867.10

226.48
372.20

136.18

219.22

460.78

253.93

163.95

541.53

739.83

421.43

132.92

631.37

319.97

131.02

477.15

661.72

720.50

697.20

500.47

66.40

66.40

890.98

461.70

315.25

162.85

33.10

54.23

91.87

367.77

52.27
134.27

163.82

215.90

13.80

26.82
137.70

64.00

577.85

21.37
410.08
121.50

436.85

233.70

430.53

330.55

319.43

341.78

75.53

1.98
280.72

267.07

176.00

Desvio

EAP

-13.7%

-18.0%

-23.9%

-28.7%

-32.7%

-36.8%

-40.7%

-44.4%

-49.0%

-52.0%

-54.6%

-57.6%

-60.7%

-62.6%

-64.8%

-67.1%

-68.8%

-71.0%

-73.2%

-74.2%

-75.3%

-76.2%

-77.2%

-78.1%

-78.6%

-79.1%

-79.3%

-79.4%

-79.5%

-79.5%

Real Acum.-%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

Prev. Acum.-%

33.1%

37.4%

43.2%

48.0%

52.1%

56.2%

60.1%

63.8%

68.4%

71.3%

74.0%

77.0%

80.1%

81.9%

84.2%

86.4%

88.2%

90.4%

92.6%

93.6%

94.7%

95.5%

96.6%

97.5%

98.0%

98.5%

98.7%

98.7%

98.9%

98.9%

Real Acum.

99,047

99,062

99,078

99,093

99,108

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

Prev. Acum.

169,133

191,157

221,178

245,773

266,438

287,297

307,297

326,403

349,640

364,886

378,605

393,909

409,642

419,121

430,505

442,107

451,277

462,199

473,594

478,883

484,186

488,692

493,929

498,484

501,333

503,646

504,624

505,103

505,725

506,006

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%

0.0%

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%

0.0%

0.0%

0.0%

4.0%
126
20261

4.3%
15
22024

5.9%
15
30021

4.8%
15
24595

4.0%
15
20665

4.1%
10
20859

3.9%
20001

3.7%
19105

4.5%
23237

3.0%
15246

2.7%
13719

3.0%
15305

3.1%
15733

1.9%
9478

2.2%
11384

2.3%
11602

1.8%
9170

2.1%
10923

2.2%
11395

1.0%
5289

1.0%
5303

0.9%
4506

1.0%
5237

0.9%
4554

0.6%
2849

0.5%
2313

0.2%
978

0.1%
479

0.1%
622

0.1%
280

Real - %

Empresa:
Obra:
Atualizao:

Bloco Engenharia e Construes Ltda.

CCP Brennand
Monday, January 06, 2014
CCP Brennand

Previsto - %
Real
Previsto

Durao
425

511 - Silos de aditivo do moinho de cimento

531 - Moagem de Cimento
Projetos - Responsabilidade CCP
Incio Moagem de Cimento
Fundao
Prdio do Moinho de Cimento
Bases do Moinho de Cimento
Apoio do Separador
Filtro do Separador
Estrutura PS07 - EL. +2,769
Estrutura PS06 - EL. 8.000
Base do ventilador - 531.FN.385 - EL. +1.850
Piso em Concreto
Entrega final da moagem de cimento
641 - Sistema de Ensacamento e Despacho
681 - Paletizao de Cimento
711-Sistema de leo Combustvel
761 - Sistema de gua Industrial
803 - Balanas da Expedio
Projetos - Responsabilidade CCP
Balana de expedio 01
Balana de expedio 02
Balana de expedio 03
803-B - Enlonamento
Desmobilizao
Concluso Obras Civis GA

Total

Incio

Trmino

511,523
01/08/13 30/09/14
0.00
Real
50,296.35 19/08/13 19/04/14 Planejado
51,855.15
Real
40,185.19 01/08/13 06/08/14 Planejado
216.00
Real
0.00 22/11/13 13/12/13 Planejado
216.00
Real
0.00 06/01/14 06/01/14 Planejado
0.00
Real
11,682.55 07/01/14 29/03/14 Planejado
0.00
Real
9,078.51 01/08/13 16/06/14 Planejado
0.00
Real
6,276.28 17/03/14 21/05/14 Planejado
0.00
Real
6,091.47 17/03/14 30/05/14 Planejado
0.00
Real
3,193.10 08/05/14 25/07/14 Planejado
0.00
Real
492.88 20/06/14 29/07/14 Planejado
0.00
Real
1,491.40 08/05/14 18/06/14 Planejado
0.00
Real
679.00 26/07/14 05/08/14 Planejado
0.00
Real
1,200.00 26/07/14 06/08/14 Planejado
0.00
Real
0.00 06/08/14 06/08/14 Planejado
0.00
Real
43,884.21 30/09/13 22/07/14 Planejado
3,527.46
Real
19,317.23 30/09/13 31/05/14 Planejado
815.67
Real
1,691.36 13/11/13 04/08/14 Planejado
0.00
Real
21,435.03 15/08/13 22/04/14 Planejado
1,511.81
Real
10,153.86 07/11/13 26/06/14 Planejado
530.63
Real
07/11/13 18/11/13 Planejado
120.00
Real
3,276.81 15/11/13 11/03/14 Planejado
154.48
Real
3,507.46 27/01/14 29/04/14 Planejado
0.00
Real
3,369.59 12/03/14 26/06/14 Planejado
256.15
Real
1,653.35 31/05/14 08/08/14 Planejado
0.00
Real
152.00 09/09/14 30/09/14 Planejado
0.00
Real
0.00 30/09/14 30/09/14 Planejado
0.00
Real

09/02/14

16/02/14

23/02/14

02/03/14

09/03/14

16/03/14

23/03/14

30/03/14

06/04/14

13/04/14

20/04/14

27/04/14

04/05/14

11/05/14

18/05/14

25/05/14

01/06/14

08/06/14

15/06/14

22/06/14

29/06/14

06/07/14

13/07/14

20/07/14

27/07/14

03/08/14

10/08/14

17/08/14

24/08/14

31/08/14

Sem. 59 Sem. 60 Sem. 61 Sem. 62 Sem. 63 Sem. 64 Sem. 65 Sem. 66 Sem. 67 Sem. 68 Sem. 69 Sem. 70 Sem. 71 Sem. 72 Sem. 73 Sem. 74 Sem. 75 Sem. 76 Sem. 77 Sem. 78 Sem. 79 Sem. 80 Sem. 81 Sem. 82 Sem. 83 Sem. 84 Sem. 85 Sem. 86 Sem. 87 Sem. 88
1,465.60
46.15
1,931.70

4,041.22

3,379.72

1,958.38

670.52

2,729.42

2,743.83

237.42

125.63

36.57

1,212.93

617.22

1,992.03

2,613.72

2,071.45

3,097.40

2,389.40

3,479.07

2,707.85

2,067.98

1,931.70

1,196.93

569.22

273.47

980.17

52.40

16.00

48.00

667.23

360.92

1,660.77

1,505.45

783.53

981.17

923.73

213.38

586.77

12.32

1,101.92

128.43

1,008.43

1,183.03

837.95

685.87

345.97

490.03

1,477.42

1,489.47

601.08

335.48
2,380.42

1,849.45

902.98

830.92

137.62

1,050.02

63.33

895.82

1,053.55

92.63

396.45

228.72

38.85
172.80

129.60

292.85

399.63

479.18

555.43

544.80

24.13

1,183.90

126.17

490.77

16.23

16.23

429.28

54.03

7.90

1.67

713.00

49.82

124.83

792.78

478.08

625.53

292.85

399.63

89.27

427.72

1.67
566.00

113.00

600.00

600.00
-

834.08

779.58

3,359.88

4,370.17

2,175.23

574.28

812.90

2,863.80

378.58

1,184.00

2,242.67

1,416.00

720.00

720.00

720.00

240.00

1,528.62

1,522.93

1,448.10

1,887.00

1,711.97

1,415.53

1,946.40

15.37

15.37

15.37

233.03
15.37

288.10
15.37

379.42
10.23

15.37

15.37

15.37

89.03

32.10

144.00

256.00

379.42

15.37

15.37

10.23

4,302.80

1,783.27

1,374.52

3,135.37

1,940.30

1,348.60

1,837.65

1,499.72

1,909.57

2,320.28

873.82

254.93

342.82

615.52

550.45

308.32

67.55

1,131.83

687.00

349.40

969.47

564.13

1,298.80

924.13

56.67

8.00

261.73

647.38

582.65

448.23

129.30

568.58

804.50

375.02

695.25

544.77

243.87

360.28

305.43

230.83

389.13

181.57

499.53

62.13

81.62

530.92

487.18

124.90

267.98

104.13

227.97

271.33

421.60

132.28

74.53

98.17

729.32

293.23

51.22

250.72

125.73

317.73

181.57

499.53

62.13

81.62

530.92

487.18

124.90

267.98

104.13

205.80

76.18

102.25

95.38

33.77

376.03

161.07

315.97

54.77

470.43

75.18

81.78

489.45

468.57

141.63

213.70

54.72

105.12

71.40

54.85

528.10

357.00

287.40

426.00

Desvio

EAP

-13.7%

-18.0%

-23.9%

-28.7%

-32.7%

-36.8%

-40.7%

-44.4%

-49.0%

-52.0%

-54.6%

-57.6%

-60.7%

-62.6%

-64.8%

-67.1%

-68.8%

-71.0%

-73.2%

-74.2%

-75.3%

-76.2%

-77.2%

-78.1%

-78.6%

-79.1%

-79.3%

-79.4%

-79.5%

-79.5%

Real Acum.-%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

Prev. Acum.-%

33.1%

37.4%

43.2%

48.0%

52.1%

56.2%

60.1%

63.8%

68.4%

71.3%

74.0%

77.0%

80.1%

81.9%

84.2%

86.4%

88.2%

90.4%

92.6%

93.6%

94.7%

95.5%

96.6%

97.5%

98.0%

98.5%

98.7%

98.7%

98.9%

98.9%

Real Acum.

99,047

99,062

99,078

99,093

99,108

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

Prev. Acum.

169,133

191,157

221,178

245,773

266,438

287,297

307,297

326,403

349,640

364,886

378,605

393,909

409,642

419,121

430,505

442,107

451,277

462,199

473,594

478,883

484,186

488,692

493,929

498,484

501,333

503,646

504,624

505,103

505,725

506,006

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%

0.0%

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%

0.0%

0.0%

0.0%

4.0%
126
20261

4.3%
15
22024

5.9%
15
30021

4.8%
15
24595

4.0%
15
20665

4.1%
10
20859

3.9%
20001

3.7%
19105

4.5%
23237

3.0%
15246

2.7%
13719

3.0%
15305

3.1%
15733

1.9%
9478

2.2%
11384

2.3%
11602

1.8%
9170

2.1%
10923

2.2%
11395

1.0%
5289

1.0%
5303

0.9%
4506

1.0%
5237

0.9%
4554

0.6%
2849

0.5%
2313

0.2%
978

0.1%
479

0.1%
622

0.1%
280

Real - %

Empresa:
Obra:
Atualizao:

Bloco Engenharia e Construes Ltda.

CCP Brennand
Monday, January 06, 2014
CCP Brennand

Previsto - %
Real
Previsto

Durao

Total

Incio

Trmino

425

511,523

01/08/13

30/09/14

09/02/14

16/02/14

23/02/14

02/03/14

09/03/14

16/03/14

23/03/14

30/03/14

06/04/14

13/04/14

20/04/14

27/04/14

04/05/14

11/05/14

18/05/14

25/05/14

01/06/14

08/06/14

15/06/14

22/06/14

29/06/14

06/07/14

13/07/14

20/07/14

27/07/14

03/08/14

10/08/14

17/08/14

24/08/14

31/08/14

Sem. 59 Sem. 60 Sem. 61 Sem. 62 Sem. 63 Sem. 64 Sem. 65 Sem. 66 Sem. 67 Sem. 68 Sem. 69 Sem. 70 Sem. 71 Sem. 72 Sem. 73 Sem. 74 Sem. 75 Sem. 76 Sem. 77 Sem. 78 Sem. 79 Sem. 80 Sem. 81 Sem. 82 Sem. 83 Sem. 84 Sem. 85 Sem. 86 Sem. 87 Sem. 88

Desvio

EAP
Empresa:
Obra:
Atualizao:

Bloco Engenharia e Construes Ltda.

CCP Brennand
Monday, January 06, 2014
CCP Brennand

Durao
425

111/113 - Britagem Primria de Calcrio e Argila

111 - Estrutura do Britador
141 - Galpo de Calcrio HG
113 - Galpo de Aditivo e Argila
Correia Transportadora 121.BC 120A/120B
Correia Transportadora 141.BC 200
Correia Transportadora 141.BC 220
121 - Transporte de Maial Acabado
Correia Transportadora 141.BC 110 / 141.BC 240 / 241.BC 150
Transportadores Diversos
Correia Transportadora 141.BC 290
Correia Transportadora 242.BC 150
Correia Transportadora 481.BC 530
Correia Transportadora 511.BC 160
Correia Transportadora 231.BC 110
131- Empilhamento de Matrias Primas (Pr-Homo)
Projetos - Responsabilidade CCP
Incio Empilhamento de Matrias Primas (Pr-Homo)
Tunis e Apoio Central
Viga de Apoio da Retomadora
Pilares apoio da cobertura
211 - Galpo de Coque
232 - Deposito de Aditivos da Moagem de Cimento
311 - Silos de aditivo do moinho de cru
321 - Moagem de Cr
Projetos - Responsabilidade CCP
Base do Moinho de Cr
Prdio da Recirculao - Alimentao do Cr
Prdio dos Ciclones do Cr
Base do Ventilador - 331.FN400
Base do Ventilador - 441.FN 590
Base do Ventilador - 431.FN 110
Base do Ventilador - 321.FN 400
331 - Filtro de Recuperao de P
461 - Moinho de Coque (Preparao e Dosagem)
Projetos - Responsabilidade CCP
Incio do Sistema Moinho de Coque
Fundao - EL. +56.257
Prdio do Moinho de Coque - Premol
Estrutura Apoio Pulse Jet Fil
Apoio do Separador
Prdio Silo de Coque
Bases do Moinho de Coque
Base do ventilador - 461.FN.450
Base do ventilador - 461.FN.360
Entrega do Sistema Moinho de Coque

Total

Incio

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

Real Acum.-%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

Prev. Acum.-%

98.9%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

Real Acum.

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

Prev. Acum.

506,103

506,160

506,217

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

Real - %

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%

0.0%

0.0%

0.0%

0.0%

0.0%

Previsto - %
Real
Previsto

0.0%
97

0.0%
57

0.0%
57

0.0%
11

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

0.0%
0

0.0%
0

0.0%
0

0.0%
0

0.0%
0

Trmino

511,523
01/08/13 30/09/14
61,535.40 22/10/13 19/05/14 Planejado
4060.21
Real
36,930.69 22/10/13 19/05/14 Planejado
3,690.99
Real
9,239.43 01/11/13 11/03/14 Planejado
225.22
Real
9,364.15 01/11/13 08/04/14 Planejado
144
Real
3138.15 31/01/14 18/03/14 Planejado
0
Real
1442.31 31/01/14 04/03/14 Planejado
0
Real
1420.67 31/01/14 24/03/14 Planejado
0
Real
4,975.07 30/04/14 18/07/14 Planejado
0
Real
4975.07 30/04/14 18/07/14 Planejado
0
Real
5,294.81 07/12/13 30/04/14 Planejado
0
Real
787.63 02/01/14 21/02/14 Planejado
0
Real
1512.18 07/12/13 12/02/14 Planejado
0
Real
2345.4 01/03/14 30/04/14 Planejado
0
Real
396.1 02/01/14 12/02/14 Planejado
0
Real
253.5 15/01/14 21/02/14 Planejado
0
Real
48,222.87 05/09/13 29/03/14 Planejado
21238.51
Real
19/09/13 19/09/13 Planejado
0
Real
0 05/09/13 30/11/13 Planejado
760
Real
28383.43 14/09/13 29/03/14 Planejado
15595.16
Real
11882.16 14/10/13 19/03/14 Planejado
4294.17
Real
7957.28 22/10/13 19/02/14 Planejado
589.18
Real
14,611.61 26/11/13 03/05/14 Planejado
0
Real
25,711.01 09/12/13 02/08/14 Planejado
0.00
Real
27,594.37 15/08/13 07/05/14 Planejado
10,694.20
Real
76,728.61 10/10/13 30/06/14 Planejado
3,402.37
Real
10/10/13 23/12/13 Planejado
8.00
Real
6,000.08 17/10/13 10/02/14 Planejado
3,394.37
Real
18,503.82 07/01/14 30/06/14 Planejado
0.00
Real
19,048.89 23/12/13 26/06/14 Planejado
0.00
Real
11,062.11 23/12/13 10/06/14 Planejado
0.00
Real
7,110.61 23/01/14 17/05/14 Planejado
0.00
Real
10,349.28 23/12/13 16/05/14 Planejado
0.00
Real
4,653.82 23/01/14 21/03/14 Planejado
0.00
Real
32,726.52 02/01/14 28/06/14 Planejado
0.00
Real
25,353.66 22/11/13 08/09/14 Planejado
1,266.58
Real
0.00 22/11/13 10/12/13 Planejado
1,112.00
Real
0.00 03/01/14 03/01/14 Planejado
48.00
Real
5,986.26 04/01/14 11/02/14 Planejado
106.58
Real
92.00 11/02/14 25/02/14 Planejado
0.00
Real
1,745.67 07/02/14 24/03/14 Planejado
0.00
Real
4,885.69 01/03/14 14/05/14 Planejado
0.00
Real
7,714.17 23/04/14 08/09/14 Planejado
0.00
Real
3,342.38 22/02/14 29/04/14 Planejado
0.00
Real
792.63 29/04/14 26/05/14 Planejado
0.00
Real
794.86 21/05/14 16/06/14 Planejado
0.00
Real
0.00 08/09/14 08/09/14 Planejado

07/09/14

14/09/14

21/09/14

28/09/14

05/10/14

12/10/14

19/10/14

26/10/14

02/11/14

09/11/14

16/11/14

23/11/14

30/11/14

07/12/14

14/12/14

21/12/14

28/12/14

04/01/15

Sem. 89 Sem. 90 Sem. 91 Sem. 92 Sem. 93 Sem. 94 Sem. 95 Sem. 96 Sem. 97 Sem. 98 Sem. 99 Sem. 100 Sem. 101 Sem. 102 Sem. 103 Sem. 104 Sem. 105 Sem. 106
-

Desvio

EAP
Empresa:
Obra:
Atualizao:

Bloco Engenharia e Construes Ltda.

CCP Brennand
Monday, January 06, 2014
CCP Brennand

Durao
425

511 - Silos de aditivo do moinho de cimento

531 - Moagem de Cimento
Projetos - Responsabilidade CCP
Incio Moagem de Cimento
Fundao
Prdio do Moinho de Cimento
Bases do Moinho de Cimento
Apoio do Separador
Filtro do Separador
Estrutura PS07 - EL. +2,769
Estrutura PS06 - EL. 8.000
Base do ventilador - 531.FN.385 - EL. +1.850
Piso em Concreto
Entrega final da moagem de cimento
641 - Sistema de Ensacamento e Despacho
681 - Paletizao de Cimento
711-Sistema de leo Combustvel
761 - Sistema de gua Industrial
803 - Balanas da Expedio
Projetos - Responsabilidade CCP
Balana de expedio 01
Balana de expedio 02
Balana de expedio 03
803-B - Enlonamento
Desmobilizao
Concluso Obras Civis GA

Total

Incio

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

Real Acum.-%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

Prev. Acum.-%

98.9%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

Real Acum.

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

Prev. Acum.

506,103

506,160

506,217

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

Real - %

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%

0.0%

0.0%

0.0%

0.0%

0.0%

Previsto - %
Real
Previsto

0.0%
97

0.0%
57

0.0%
57

0.0%
11

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

0.0%
0

0.0%
0

0.0%
0

0.0%
0

0.0%
0

Trmino

511,523
01/08/13 30/09/14
0.00
Real
50,296.35 19/08/13 19/04/14 Planejado
51,855.15
Real
40,185.19 01/08/13 06/08/14 Planejado
216.00
Real
0.00 22/11/13 13/12/13 Planejado
216.00
Real
0.00 06/01/14 06/01/14 Planejado
0.00
Real
11,682.55 07/01/14 29/03/14 Planejado
0.00
Real
9,078.51 01/08/13 16/06/14 Planejado
0.00
Real
6,276.28 17/03/14 21/05/14 Planejado
0.00
Real
6,091.47 17/03/14 30/05/14 Planejado
0.00
Real
3,193.10 08/05/14 25/07/14 Planejado
0.00
Real
492.88 20/06/14 29/07/14 Planejado
0.00
Real
1,491.40 08/05/14 18/06/14 Planejado
0.00
Real
679.00 26/07/14 05/08/14 Planejado
0.00
Real
1,200.00 26/07/14 06/08/14 Planejado
0.00
Real
0.00 06/08/14 06/08/14 Planejado
0.00
Real
43,884.21 30/09/13 22/07/14 Planejado
3,527.46
Real
19,317.23 30/09/13 31/05/14 Planejado
815.67
Real
1,691.36 13/11/13 04/08/14 Planejado
0.00
Real
21,435.03 15/08/13 22/04/14 Planejado
1,511.81
Real
10,153.86 07/11/13 26/06/14 Planejado
530.63
Real
07/11/13 18/11/13 Planejado
120.00
Real
3,276.81 15/11/13 11/03/14 Planejado
154.48
Real
3,507.46 27/01/14 29/04/14 Planejado
0.00
Real
3,369.59 12/03/14 26/06/14 Planejado
256.15
Real
1,653.35 31/05/14 08/08/14 Planejado
0.00
Real
152.00 09/09/14 30/09/14 Planejado
0.00
Real
0.00 30/09/14 30/09/14 Planejado
0.00
Real

07/09/14

14/09/14

21/09/14

28/09/14

05/10/14

12/10/14

19/10/14

26/10/14

02/11/14

09/11/14

16/11/14

23/11/14

30/11/14

07/12/14

14/12/14

21/12/14

28/12/14

04/01/15

Sem. 89 Sem. 90 Sem. 91 Sem. 92 Sem. 93 Sem. 94 Sem. 95 Sem. 96 Sem. 97 Sem. 98 Sem. 99 Sem. 100 Sem. 101 Sem. 102 Sem. 103 Sem. 104 Sem. 105 Sem. 106

70.32

70.32

27.17

57.00

57.00

10.83
-

Desvio

EAP
Empresa:
Obra:
Atualizao:

Bloco Engenharia e Construes Ltda.

CCP Brennand
Monday, January 06, 2014
CCP Brennand

Durao

Total

Incio

Trmino

425

511,523

01/08/13

30/09/14

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

-79.6%

Real Acum.-%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

19.4%

Prev. Acum.-%

98.9%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

99.0%

Real Acum.

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

99,119

Prev. Acum.

506,103

506,160

506,217

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

506,228

Real - %

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%

0.0%

0.0%

0.0%

0.0%

0.0%

Previsto - %
Real
Previsto

0.0%
97

0.0%
57

0.0%
57

0.0%
11

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

0.0%
0

0.0%
0

0.0%
0

0.0%
0

0.0%
0

07/09/14

14/09/14

21/09/14

28/09/14

05/10/14

12/10/14

19/10/14

26/10/14

02/11/14

09/11/14

16/11/14

23/11/14

30/11/14

07/12/14

14/12/14

21/12/14

28/12/14

04/01/15

Sem. 89 Sem. 90 Sem. 91 Sem. 92 Sem. 93 Sem. 94 Sem. 95 Sem. 96 Sem. 97 Sem. 98 Sem. 99 Sem. 100 Sem. 101 Sem. 102 Sem. 103 Sem. 104 Sem. 105 Sem. 106

RELATRIO DE PLANEJAMENTO SEMANAL

DESVIOS
SEMANA 54 - DE 22.12.13 A 04.01.14

UNIDADE INDUSTRIAL DE PITIMBU-PB - CCP BRENNNAND

SEMANA 54 - DE 22.12.13 A 04.01.14
RELATRIO SEMANAL DE DESVIOS DO EMPREENDIMENTO
Acumulado at
Sem. 54
OBRA: CCP BRENNAND
111/113 - Britagem Primria de Calcrio e Argila

RESUMO DE DESVIOS
PLAN

REAL

DESVIO

18.7%

18.8%

0.1%

7.8%

6.6%

-1.3%

111 - Estrutura do Britador

6.1%

10.0%

3.9%

141 - Galpo de Calcrio HG

8.3%

2.4%

-5.9%

19.2%

1.5%

-17.7%

Correia Transportadora 121.BC 120A/120B

0.0%

0.0%

0.0%

Correia Transportadora 141.BC 200

0.0%

0.0%

0.0%

Correia Transportadora 141.BC 220

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

28.5%

0.0%

-28.5%

Correia Transportadora 141.BC 290

0.0%

0.0%

0.0%

Correia Transportadora 242.BC 150

99.8%

0.0%

-99.8%

Correia Transportadora 481.BC 530

0.0%

0.0%

0.0%

Correia Transportadora 511.BC 160

0.0%

0.0%

0.0%

Correia Transportadora 231.BC 110

0.0%

0.0%

0.0%

48.4%

43.8%

-4.6%

Tunis e Apoio Central

54.9%

54.9%

0.1%

Viga de Apoio da Retomadora

46.4%

36.1%

-10.2%

Pilares apoio da cobertura

28.5%

6.4%

-22.0%

14.1%

0.0%

-14.1%

0.0%

0.0%

0.0%

49.9%

38.1%

-11.8%

7.7%

4.4%

-3.3%

98.3%

56.6%

-41.7%

Prdio da Recirculao - Alimentao do Cr

0.0%

0.0%

0.0%

Prdio dos Ciclones do Cr

0.0%

0.0%

0.0%

Base do Ventilador - 331.FN400

0.0%

0.0%

0.0%

Base do Ventilador - 441.FN 590

0.0%

0.0%

0.0%

Base do Ventilador - 431.FN 110

0.0%

0.0%

0.0%

Base do Ventilador - 321.FN 400

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

13.2%

1.3%

-11.8%

55.8%

0.2%

-55.7%

Prdio do Moinho de Coque - Premol

0.0%

0.0%

0.0%

Estrutura Apoio Pulse Jet Fil

0.0%

0.0%

0.0%

Apoio do Separador

0.0%

0.0%

0.0%

Prdio Silo de Coque

0.0%

0.0%

0.0%

113 - Galpo de Aditivo e Argila

121 - Transporte de Maial Acabado

Correia Transportadora 141.BC 110 / 141.BC 240 / 241.BC 150
Transportadores Diversos

131- Empilhamento de Matrias Primas (Pr-Homo)

Projetos - Responsabilidade CCP
Incio Empilhamento de Matrias Primas (Pr-Homo)

211 - Galpo de Coque

232 - Deposito de Aditivos da Moagem de Cimento
311 - Silos de aditivo do moinho de cru
321 - Moagem de Cr
Projetos - Responsabilidade CCP
Base do Moinho de Cr

331 - Filtro de Recuperao de P

461 - Moinho de Coque (Preparao e Dosagem)
Projetos - Responsabilidade CCP
Incio do Sistema Moinho de Coque
Fundao - EL. +56.257

Responsabilidade
pelo desvio

Comentrios

PLANO DE AO

Acumulado at
Sem. 54
OBRA: CCP BRENNAND

RESUMO DE DESVIOS
PLAN

REAL

DESVIO

18.7%

18.8%

0.1%

Bases do Moinho de Coque

0.0%

0.0%

0.0%

Base do ventilador - 461.FN.450

0.0%

0.0%

0.0%

Base do ventilador - 461.FN.360

0.0%

0.0%

0.0%

54.1%

100.4%

46.4%

1.2%

0.5%

-0.6%

Fundao

4.0%

0.0%

-4.0%

Prdio do Moinho de Cimento

0.0%

0.0%

0.0%

Bases do Moinho de Cimento

0.0%

0.0%

0.0%

Apoio do Separador

0.0%

0.0%

0.0%

Filtro do Separador

0.0%

0.0%

0.0%

Estrutura PS07 - EL. +2,769

0.0%

0.0%

0.0%

Estrutura PS06 - EL. 8.000

0.0%

0.0%

0.0%

Base do ventilador - 531.FN.385 - EL. +1.850

0.0%

0.0%

0.0%

Piso em Concreto

0.0%

0.0%

0.0%

5.6%

8.0%

2.4%

681 - Paletizao de Cimento

48.8%

4.2%

-44.6%

711-Sistema de leo Combustvel

84.5%

0.0%

-84.5%

761 - Sistema de gua Industrial

5.9%

7.1%

1.2%

803 - Balanas da Expedio

2.5%

3.8%

1.2%

Balana de expedio 01

0.0%

4.7%

4.7%

Balana de expedio 02

0.0%

0.0%

0.0%

Balana de expedio 03

7.6%

3.2%

-4.4%

803-B - Enlonamento

0.0%

0.0%

0.0%

Desmobilizao

0.0%

0.0%

0.0%

Entrega do Sistema Moinho de Coque

511 - Silos de aditivo do moinho de cimento
531 - Moagem de Cimento
Projetos - Responsabilidade CCP
Incio Moagem de Cimento

Entrega final da moagem de cimento

641 - Sistema de Ensacamento e Despacho

Projetos - Responsabilidade CCP

Concluso Obras Civis GA

Responsabilidade
pelo desvio

Comentrios

PLANO DE AO

RELATRIO DE PLANEJAMENTO SEMANAL

CURVA "S"
SEMANA 54 - DE 22.12.13 A 04.01.14

Previsto - %
Real - %
Prev. Acum.-%
Real Acum.-%

28/09/14

21/09/14

14/09/14

07/09/14

31/08/14

24/08/14

17/08/14

10/08/14

03/08/14

27/07/14

20/07/14

13/07/14

06/07/14

29/06/14

22/06/14

15/06/14

08/06/14

01/06/14

25/05/14

18/05/14

11/05/14

04/05/14

27/04/14

20/04/14

13/04/14

06/04/14

30/03/14

23/03/14

16/03/14

09/03/14

02/03/14

23/02/14

16/02/14

09/02/14

02/02/14

26/01/14

19/01/14

20%

12/01/14

05/01/14

29/12/13

22/12/13

15/12/13

08/12/13

01/12/13

24/11/13

17/11/13

10/11/13

03/11/13

27/10/13

20/10/13

13/10/13

06/10/13

29/09/13

22/09/13

15/09/13

08/09/13

01/09/13

25/08/13

18/08/13

11/08/13

04/08/13

28/07/13

21/07/13

14/07/13

Avano - %

REALIZADO ACUMULADO: 9,1%

CCP BRENNAND - Curva "S"

Semana 54

120%

110%

100%

SEMANA 51 - DE 15.12.13 A 21.12.13

90%

80%

70%

60%

50%

40%

30%

PREVISTO ACUMULADO: 18,7%

REALIZADO ACUMULADO: 18,80

10%

0%

RELATRIO DE PLANEJAMENTO SEMANAL

HISTOGRAMA DE MO DE
OBRA
SEMANA 54 - DE 22.12.13 A 04.01.14

Bloco Engenharia e Construes Ltda.

CCP Brennand

Empresa:
Obra:

HISTOGRAMA DE MO DE OBRA

Atualizao: Segunda-feira, 06 de janeiro de 2014

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Sem. 45

Sem. 46

Sem. 47

Sem. 48

Sem. 49

Sem. 50

Sem. 51

Sem. 52

Sem. 53

Sem. 54

Sem. 55

Sem. 56

Sem. 57

Sem. 58

Sem. 59

Sem. 60

Sem. 61

Sem. 62

Sem. 63

Sem. 64

Sem. 65

03/11/13

10/11/13

17/11/13

24/11/13

01/12/13

08/12/13

15/12/13

22/12/13

29/12/13

05/01/14

12/01/14

19/01/14

26/01/14

02/02/14

09/02/14

16/02/14

23/02/14

02/03/14

09/03/14

16/03/14

23/03/14

270

330

400

400

400

470

470

470

470

470

470

470

470

450

450

450

450

350

300

300

300

52

105

109

167

205

215

217

36

111

230

190

219

310

344

405

440

600

492

413

417

400

2580

5274

5439

8364

10243

10735

10826

1810

5573

11498

9522

10954

15501

17177

20261

22024

30021

24595

20665

20859

20001

80

80

80

80

80

220

300

300

300

450

450

450

450

450

450

450

450

450

450

450

450

86

64

39

75

83

220

299

43

268

540

450

412

434

395

491

568

523

415

331

346

504

4309

3177

1964

3749

4148

11014

14941

2127

13387

27017

22522

20591

21685

19754

24573

28394

26167

20739

16561

17313

25195

195

230

183

310

308

305

307

145

232

67

67

67

67

68

68

68

68

68

68

68

68

68

68

68

68

68

68

68

68

68

49

53

53

54

54

54

54

34

50

244

283

236

364

362

359

361

179

282

MO Direta Prevista
MO Direta Prev Calc
50.00
MO Direta Replanejada
MO Direta Replanejada Cal
50.00
MO Direta Presente
MO Indireta Prevista
MO Indireta Presente

500
450
400
350
300
250
200
150
100
50
0

470
400

400

330

470

470

470

400

310

308

307

305

270
230

232

220

195

183

145
80

80

80

80

80

03/11/13

10/11/13

17/11/13

24/11/13

01/12/13

08/12/13

15/12/13

22/12/13

29/12/13

Sem. 45

Sem. 46

Sem. 47

Sem. 48

Sem. 49

Sem. 50

Sem. 51

Sem. 52

Sem. 53

Nov-13

Dec-13

MO Direta Prevista
MO Direta Presente
80
70
60
MO Indireta

MO Direta

MO Total Presente

50
40
30
20
10

0
03/11/13

10/11/13

17/11/13

24/11/13

01/12/13

08/12/13

15/12/13

22/12/13

29/12/13

Sem. 45

Sem. 46

Sem. 47

Sem. 48

Sem. 49

Sem. 50

Sem. 51

Sem. 52

Sem. 53

Nov-13

MO Indireta Prevista

Dec-13

MO Indireta Presente

1.00
2.00

Sem. 29
111/113 - Britagem Primria de Calcrio e Argila

3.00
4.00

111 - Estrutura do Britador

5.00
6.00

141 - Galpo de Calcrio HG

7.00
8.00

113 - Galpo de Aditivo e Argila

9.00
10.00

Correia Transportadora 121.BC 120A/120B

11.00
12.00

Correia Transportadora 141.BC 200

13.00
14.00

Correia Transportadora 141.BC 220

15.00
16.00

121 - Transporte de Maial Acabado

17.00
18.00

Correia Transportadora 141.BC 110 / 141.BC 240 / 241.BC 150

19.00
20.00

Transportadores Diversos

21.00
22.00

Correia Transportadora 141.BC 290

23.00
24.00

Correia Transportadora 242.BC 150

25.00
26.00

Correia Transportadora 481.BC 530

27.00
28.00

Correia Transportadora 511.BC 160

29.00
30.00

Correia Transportadora 231.BC 110

31.00
32.00

131- Empilhamento de Matrias Primas (Pr-Homo)

33.00
34.00

Projetos - Responsabilidade CCP

35.00
36.00

Incio Empilhamento de Matrias Primas (Pr-Homo)

37.00
38.00

Tunis e Apoio Central

39.00
40.00
41.00

Viga de Apoio da Retomadora

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

59.00

Real

0.00

60.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

42.00

Pilares apoio da cobertura

43.00
44.00

211 - Galpo de Coque

45.00
46.00

232 - Deposito de Aditivos da Moagem de Cimento

47.00
48.00

311 - Silos de aditivo do moinho de cru

49.00
50.00

321 - Moagem de Cr

51.00
52.00

Projetos - Responsabilidade CCP

53.00
54.00

Base do Moinho de Cr

55.00
56.00

Prdio da Recirculao - Alimentao do Cr

57.00
58.00

Prdio dos Ciclones do Cr

Base do Ventilador - 331.FN400

61.00
62.00

Base do Ventilador - 441.FN 590

63.00
64.00

Base do Ventilador - 431.FN 110

65.00
66.00

Base do Ventilador - 321.FN 400

67.00
68.00

331 - Filtro de Recuperao de P

69.00
70.00

461 - Moinho de Coque (Preparao e Dosagem)

71.00
72.00

Projetos - Responsabilidade CCP

73.00
74.00

Incio do Sistema Moinho de Coque

75.00
76.00

Fundao - EL. +56.257

77.00
78.00

Prdio do Moinho de Coque - Premol

79.00
80.00

Estrutura Apoio Pulse Jet Fil

81.00
82.00
83.00

Apoio do Separador

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

101.00

Real

0.00

102.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

84.00

Prdio Silo de Coque

85.00
86.00

Bases do Moinho de Coque

87.00
88.00

Base do ventilador - 461.FN.450

89.00
90.00

Base do ventilador - 461.FN.360

91.00
92.00

Entrega do Sistema Moinho de Coque

93.00
94.00

511 - Silos de aditivo do moinho de cimento

95.00
96.00

531 - Moagem de Cimento

97.00
98.00

Projetos - Responsabilidade CCP

99.00
100.00

Incio Moagem de Cimento

Fundao

103.00
104.00

Prdio do Moinho de Cimento

105.00
106.00

Bases do Moinho de Cimento

107.00
108.00

Apoio do Separador

109.00
110.00

Filtro do Separador

111.00
112.00

Estrutura PS07 - EL. +2,769

113.00
114.00

Estrutura PS06 - EL. 8.000

115.00
116.00

Base do ventilador - 531.FN.385 - EL. +1.850

117.00
118.00

Piso em Concreto

119.00
120.00

Entrega final da moagem de cimento

121.00
122.00

641 - Sistema de Ensacamento e Despacho

123.00
124.00
125.00

681 - Paletizao de Cimento

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

Real

0.00

Previsto

0.00

143.00

Real

0.00

144.00

Previsto

0.00

145.00

Real

0.00

146.00

Previsto

0.00

147.00

Real

0.00

148.00

Previsto

0.00

149.00

Real

0.00

150.00

Previsto

0.00

151.00

Real

0.00

152.00

Previsto

0.00

153.00

Real

0.00

154.00

Previsto

0.00

155.00

Real

0.00

156.00

Previsto

0.00

157.00

Real

0.00

158.00

Previsto

0.00

159.00

Real

0.00

160.00

Previsto

0.00

161.00

Real

0.00

162.00

Previsto

0.00

163.00

Real

0.00

164.00

Previsto

0.00

165.00

Real

0.00

166.00

Previsto

0.00

167.00

Real

0.00

126.00

711-Sistema de leo Combustvel

127.00
128.00

761 - Sistema de gua Industrial

129.00
130.00

803 - Balanas da Expedio

131.00
132.00

Projetos - Responsabilidade CCP

133.00
134.00

Balana de expedio 01

135.00
136.00

Balana de expedio 02

137.00
138.00

Balana de expedio 03

139.00
140.00

803-B - Enlonamento

141.00
142.00

Desmobilizao
Concluso Obras Civis GA

168.00

Previsto

0.00

169.00

Real

0.00

170.00

Previsto

0.00

171.00

Real

0.00

172.00

Previsto

0.00

173.00

Real

0.00

174.00

Previsto

0.00

175.00

Real

0.00

176.00

Previsto

0.00

177.00

Real

0.00

178.00

Previsto

0.00

179.00

Real

0.00

180.00

Previsto

0.00

181.00

Real

0.00

182.00

Previsto

0.00

183.00

Real

0.00

184.00

Previsto

0.00

185.00

Real

0.00

186.00

Previsto

0.00

187.00

Real

0.00

188.00

Previsto

0.00

189.00

Real

0.00

190.00

Previsto

0.00

191.00

Real

0.00

192.00

Previsto

0.00

193.00

Real

0.00

194.00

Previsto

0.00

195.00

Real

0.00

196.00

Previsto

0.00

197.00

Real

0.00

198.00

Previsto

0.00

199.00

Real

0.00

200.00

Previsto

0.00

201.00

Real

0.00

202.00

Previsto

0.00

203.00

Real

0.00

204.00

Previsto

0.00

205.00

Real

0.00

206.00

Previsto

0.00

207.00

Real

0.00

208.00

Previsto

0.00

209.00

Real

0.00

210.00

Previsto

0.00

211.00

Real

0.00

212.00

Previsto

0.00

213.00

Real

0.00

Sem. 30

Sem. 31

Sem. 32

Sem. 33

Sem. 34

Sem. 35

Sem. 36

Sem. 37

Sem. 38

Sem. 39

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

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

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

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

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

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

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

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

0.00

0.00

0.00

0.00

0.00

8.00

315.92

580.52

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

8.00

56.00

104.00

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

259.92

476.52

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

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

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1,433.72

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1,875.22

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72.00

216.00

360.00

480.00

576.00

676.53

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140.88

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254.27

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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

Sem. 40

Sem. 41

Sem. 42

Sem. 43

Sem. 44

Sem. 45

Sem. 46

Sem. 47

Sem. 48

Sem. 49

0.00

0.00

0.00

30.15

57.85

158.47

393.84

623.67

825.80

1,157.50

0.00

0.00

0.00

35.70

79.40

309.70

649.07

953.37

1,227.44

1,294.82

0.00

0.00

0.00

30.15

57.85

158.47

393.84

623.67

825.80

1,157.50

0.00

0.00

0.00

35.70

63.40

197.70

433.07

657.37

859.50

926.88

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

8.00

56.00

112.00

152.00

223.92

223.92

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

8.00

56.00

104.00

144.00

144.00

144.00

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

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

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

95.52

446.34

667.94

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

95.52

446.34

667.94

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

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

22.33

478.36

1,041.48

2,546.66

3,973.86

5,024.91

6,249.21

8,553.56

11,589.79

14,916.24

1,238.44

3,152.36

4,657.54

5,949.51

6,628.69

7,267.22

8,310.45

9,251.38

10,837.43

11,804.45

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

152.00

192.00

240.00

288.00

328.00

376.00

424.00

472.00

520.00

568.00

22.33

478.36

1,041.48

2,546.66

3,909.86

4,768.91

5,677.51

7,229.06

9,296.91

9,920.98

1,086.44

2,960.36

4,225.54

5,215.81

5,740.71

6,331.24

7,318.06

8,198.36

9,558.41

9,899.93

0.00

0.00

0.00

0.00

64.00

256.00

571.68

1,174.31

1,692.23

3,865.83

0.00

0.00

192.00

445.72

560.00

560.00

560.00

560.00

719.17

969.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

150.15

600.62

1,129.40

0.00

0.00

0.00

0.00

0.00

0.00

8.42

21.04

39.87

366.79

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

0.00

3,321.14

3,770.86

4,015.14

5,000.57

5,528.49

5,540.99

5,778.29

6,073.76

6,526.76

8,736.73

1,121.06

1,416.46

3,556.21

4,550.03

5,052.75

6,406.28

7,162.55

7,684.38

8,619.65

8,691.75

0.00

0.00

0.00

1,034.27

1,735.05

1,802.68

2,080.76

2,846.41

4,106.41

4,905.16

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21.85

176.13

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

1,034.27

1,735.05

1,802.68

2,080.76

2,846.41

4,106.41

4,905.16

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21.85

176.13

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

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

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

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

0.00

16.00

64.00

112.00

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

16.00

64.00

112.00

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

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

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

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

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

0.00

0.00

0.00

0.00

0.00

0.00

4,067.28

4,867.28

5,348.45

8,750.58

10,840.70

11,340.70

13,691.37

14,667.30

16,993.95

18,802.67

20,792.11

27,720.73

32,895.06

34,994.09

35,996.02

36,127.10

36,258.18

36,389.26

36,492.64

36,778.79

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

16.00

64.00

112.00

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

16.00

64.00

112.00

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

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

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

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

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

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

29.25

64.35

99.45

134.55

169.65

48.00

88.00

136.00

184.00

224.00

309.45

402.38

495.31

2,524.24

2,539.22

0.00

0.00

179.35

479.67

952.25

1,721.55

2,493.33

3,150.46

4,121.68

5,071.36

0.00

0.00

211.77

211.77

214.42

230.34

246.26

251.56

251.56

645.99

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

80.00

862.72

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

32.92

82.30

223.80

399.00

399.00

399.00

0.00

0.00

0.00

64.00

144.00

240.00

283.92

311.84

444.04

592.44

256.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

0.00

0.00

0.00

0.00

0.00

24.00

77.12

140.49

155.86

171.23

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

24.00

72.00

120.00

120.00

120.00

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

0.00

0.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

0.00

0.00

0.00

0.00

0.00

0.00

5.12

20.49

35.86

51.23

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

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

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

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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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0.00

0.00

0.00

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0.00

0.00

0.00

Sem. 50

Sem. 51

Sem. 52

Sem. 53

Sem. 54

Sem. 55

Sem. 56

Sem. 57

Sem. 58

Sem. 59

1,795.03

2,721.83

2,859.00

3,407.12

4,820.34

5,825.16

6,770.59

8,070.02

8,876.95

11,258.05

1,414.37

1,797.62

2,217.80

3,153.07

4,044.10

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

1,731.08

2,249.51

2,249.51

2,249.51

2,249.51

2,298.04

2,400.02

2,762.64

2,853.31

3,944.78

1,045.13

1,428.38

1,848.56

2,783.83

3,674.86

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

0.00

260.83

324.40

578.98

769.50

901.50

1,319.65

1,670.98

1,917.33

2,027.10

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

63.95

211.48

285.08

578.60

1,801.28

2,625.56

3,050.86

3,611.86

3,745.36

3,882.76

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12.23

169.71

512.13

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

12.23

191.16

891.21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

975.76

1,299.89

1,344.89

1,467.57

1,509.15

1,517.78

1,905.61

2,256.61

2,660.59

2,934.59

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

2.80

263.22

456.74

624.56

778.93

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

975.76

1,299.89

1,344.89

1,467.57

1,509.15

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

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

2.80

130.22

273.40

393.07

396.10

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

14.30

130.82

247.42

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,567.16

19,636.98

20,048.11

20,718.96

23,347.88

25,220.35

27,400.22

30,095.27

32,786.44

34,702.96

14,968.65

19,608.28

19,688.45

20,269.82

21,145.30

21,164.20

21,164.20

21,238.48

21,238.48

21,238.48

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

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0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

616.00

664.00

672.00

696.00

744.00

760.00

760.00

760.00

760.00

760.00

10,880.18

12,250.08

12,653.05

13,299.42

15,574.74

16,296.82

17,685.15

19,353.50

20,527.50

22,062.73

11,945.53

15,302.76

15,304.13

15,392.28

15,594.96

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

5,029.18

5,427.48

5,427.48

5,427.48

5,508.16

5,711.53

6,096.35

6,932.57

8,165.50

8,298.27

2,018.42

3,137.65

3,205.15

3,672.62

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

1,657.77

1,959.39

1,967.56

1,992.04

2,264.96

3,211.98

3,618.70

3,809.20

4,093.43

4,341.93

388.72

503.90

507.20

508.95

512.20

514.90

514.90

589.18

589.18

589.18

205.00

496.60

577.20

1,139.88

2,065.68

2,819.25

3,238.35

3,799.35

4,290.80

4,919.60

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

165.00

385.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,861.81

11,115.98

11,164.55

11,706.58

13,758.06

15,194.96

16,886.68

17,818.68

18,741.41

19,757.39

8,783.60

9,215.82

9,598.29

10,100.96

10,512.68

10,620.33

10,694.20

10,694.20

10,694.20

10,694.20

5,020.63

5,784.05

5,792.05

5,816.05

5,896.75

6,000.08

7,385.35

8,515.02

13,612.92

19,992.64

391.18

1,779.03

1,936.53

3,382.35

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

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

8.00

8.00

8.00

8.00

8.00

8.00

5,020.63

5,784.05

5,792.05

5,816.05

5,896.75

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

391.18

1,779.03

1,936.53

3,382.35

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

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

1,385.27

2,514.94

3,633.36

4,019.96

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

994.87

2,493.14

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

994.87

2,493.15

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

994.87

2,493.15

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

994.87

2,493.15

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

449.80

3,148.63

3,650.90

4,120.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

253.90

1,500.62

1,729.25

2,415.13

3,341.63

4,243.65

5,185.25

5,659.05

6,219.47

7,328.90

120.00

160.00

168.00

168.00

337.35

584.90

818.58

1,010.58

1,202.58

1,266.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

120.00

120.00

120.00

120.00

280.00

472.00

664.00

856.00

1,048.00

1,112.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

40.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

253.90

1,500.62

1,729.25

2,415.13

3,341.63

4,243.65

4,715.45

4,838.18

4,916.26

5,494.11

0.00

0.00

0.00

0.00

9.35

64.90

106.58

106.58

106.58

106.58

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

469.80

820.87

1,303.19

1,713.27

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

121.50

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

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

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

22,952.80

23,502.07

23,669.75

24,836.55

27,191.55

29,022.12

29,879.29

31,207.71

32,572.56

34,038.16

38,835.22

43,188.89

45,069.72

48,534.64

50,520.31

51,352.29

51,583.29

51,706.42

51,809.00

51,855.15

0.00

203.57

240.67

351.99

463.21

546.24

1,540.09

4,202.49

6,678.66

8,610.36

160.00

208.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

160.00

208.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

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

203.57

240.67

351.99

463.21

546.24

1,540.09

4,202.49

6,678.66

8,610.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

235.20

1,736.92

2,034.07

2,363.22

2,459.22

2,555.22

2,617.85

3,400.68

3,648.80

4,482.88

2,539.22

3,039.52

3,064.39

3,384.51

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

6,535.99

8,131.89

8,319.56

8,930.86

9,434.23

10,659.23

11,144.23

11,275.23

11,695.98

12,074.56

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

929.22

944.22

946.72

1,022.72

1,428.42

1,642.39

1,691.36

1,691.36

1,691.36

1,691.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

399.00

807.00

1,011.00

1,255.80

1,255.80

1,255.80

1,749.00

2,556.00

3,985.05

5,513.67

655.01

1,063.01

1,267.01

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

256.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

186.60

201.97

204.54

212.22

382.07

397.44

412.81

428.18

443.55

458.92

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

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

154.48

154.48

154.48

154.48

154.48

154.48

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

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0.00

0.00

0.00

0.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

256.00

66.60

81.97

84.54

92.22

107.59

122.96

138.33

153.70

169.07

184.44

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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0.00

0.00

0.00

0.00

0.00

0.00

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0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sem. 60

Sem. 61

Sem. 62

Sem. 63

Sem. 64

Sem. 65

Sem. 66

Sem. 67

Sem. 68

Sem. 69

15,219.15

21,022.92

25,923.69

29,356.02

31,866.35

34,176.92

37,728.30

39,777.28

41,795.63

43,668.25

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

5,731.96

8,921.59

11,518.11

12,921.73

14,558.88

16,497.58

19,953.73

21,835.81

23,767.01

25,382.23

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

2,089.25

2,089.25

2,187.08

2,311.38

2,311.38

2,313.98

2,409.21

2,576.11

2,663.24

2,920.64

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

4,771.64

5,977.81

7,183.98

8,324.15

9,004.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

1,141.86

2,124.73

2,819.13

3,126.55

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,214.89

1,430.71

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

269.47

478.74

772.97

1,229.80

1,411.40

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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0.00

0.00

0.00

0.00

0.00

0.00

2,949.37

2,949.37

2,949.37

2,949.37

3,054.94

3,324.54

3,804.07

4,466.44

5,021.37

5,280.14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

787.63

787.63

787.63

787.63

787.63

787.63

787.63

787.63

787.63

787.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

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

105.57

375.17

854.70

1,517.07

2,072.00

2,330.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

396.10

396.10

396.10

396.10

396.10

396.10

396.10

396.10

396.10

396.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

253.50

253.50

253.50

253.50

253.50

253.50

253.50

253.50

253.50

253.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

36,714.91

37,835.49

38,472.29

40,518.41

43,033.58

44,163.35

45,397.08

46,100.26

46,683.43

47,377.05

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

0.00

0.00

0.00

0.00

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0.00

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0.00

0.00

0.00

0.00

0.00

760.00

760.00

760.00

760.00

760.00

760.00

760.00

760.00

760.00

760.00

23,713.20

24,333.23

24,477.53

25,376.80

26,165.78

26,635.66

27,215.19

27,453.31

27,922.49

28,305.47

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

8,338.60

8,582.30

8,967.12

9,803.34

11,036.27

11,289.04

11,738.16

11,882.16

11,882.16

11,882.16

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,663.08

4,919.93

5,027.61

5,338.24

5,831.49

6,238.62

6,443.70

6,764.77

6,878.75

7,189.38

589.18

589.18

589.18

589.18

589.18

589.18

589.18

589.18

589.18

589.18

5,100.60

5,290.60

5,338.60

6,541.17

8,278.29

10,015.41

11,752.53

13,241.61

13,925.89

14,354.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,100.34

2,154.27

2,963.20

3,781.00

5,096.00

5,887.00

7,201.33

8,723.33

9,606.60

9,776.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,799.22

22,462.39

23,599.59

24,537.32

25,060.20

26,865.20

27,360.42

27,449.30

27,594.37

27,594.37

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

23,242.57

29,707.14

32,492.72

34,328.04

37,379.97

39,301.09

40,805.36

44,528.11

47,042.43

50,579.41

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

968.20

1,556.22

2,179.54

2,866.61

3,808.66

4,388.26

5,009.61

5,849.23

6,339.80

7,419.45

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,814.19

4,928.19

5,964.37

6,968.62

7,904.97

8,659.12

8,944.42

9,722.77

11,142.40

12,139.47

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,865.02

4,305.65

4,593.17

4,641.17

5,055.79

5,253.71

5,539.71

6,190.63

6,434.16

7,112.84

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,865.02

4,305.65

4,593.17

4,641.17

5,044.22

5,242.15

5,447.05

6,198.45

6,446.33

6,464.66

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,865.02

4,305.65

4,593.17

4,641.17

4,984.39

5,127.91

5,210.63

5,913.10

6,025.78

6,789.03

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,865.02

4,305.65

4,569.17

4,569.17

4,581.82

4,629.82

4,653.82

4,653.82

4,653.82

4,653.82

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,337.08

7,737.08

8,783.33

9,712.21

10,239.59

10,303.49

10,854.09

13,849.49

16,343.89

18,285.99

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,235.17

8,512.95

9,887.35

11,172.27

11,961.27

12,621.04

13,829.91

15,319.58

15,917.46

16,451.93

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

5,963.53

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

106.58

106.58

106.58

106.58

106.58

106.58

106.58

106.58

106.58

106.58

0.00

21.37

69.37

92.00

92.00

92.00

92.00

92.00

92.00

92.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,713.27

1,713.27

1,730.27

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

558.35

792.05

2,101.45

2,917.80

3,376.25

3,716.58

4,583.68

4,810.16

4,810.16

4,810.16

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

372.20

508.38

727.60

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

430.53

761.08

1,080.51

1,422.29

2,313.27

2,774.97

3,090.22

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

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

38,079.38

41,459.10

43,417.48

44,088.00

46,817.42

49,561.25

49,798.67

49,924.30

49,960.87

49,960.87

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

9,823.29

10,440.51

12,432.54

15,046.26

17,117.71

20,215.11

22,604.51

26,083.58

28,791.43

30,859.41

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

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

9,807.29

10,376.51

10,649.98

11,630.15

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16.00

64.00

731.23

1,092.15

2,752.92

4,258.37

5,041.90

6,023.07

6,946.80

7,777.72

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

213.38

800.15

812.47

1,914.39

2,042.82

3,051.25

4,234.28

5,130.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

837.95

1,523.82

1,869.79

2,359.82

3,837.24

5,326.71

5,927.79

5,966.64

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

172.80

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

129.60

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

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

5,262.46

8,622.34

12,992.51

15,167.74

15,742.02

16,554.92

19,418.72

23,721.52

25,504.79

26,879.31

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

13,258.56

15,501.23

16,917.23

17,637.23

18,357.23

19,077.23

19,317.23

19,317.23

19,317.23

19,317.23

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,036.60

8,484.70

10,371.70

12,083.67

13,499.20

15,445.60

16,577.43

17,264.43

17,613.83

18,583.30

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

256.00

256.00

489.03

777.13

1,156.55

1,418.28

2,065.66

2,648.31

3,096.54

3,225.84

474.29

489.66

505.03

520.40

530.63

530.63

530.63

530.63

530.63

530.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

0.00

0.00

89.03

121.13

121.13

121.13

121.13

121.13

121.13

121.13

154.48

154.48

154.48

154.48

154.48

154.48

154.48

154.48

154.48

154.48

0.00

0.00

144.00

400.00

779.42

1,007.39

1,278.72

1,700.32

1,832.60

1,907.13

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

256.00

256.00

256.00

256.00

256.00

289.77

665.80

826.87

1,142.84

1,197.61

199.81

215.18

230.55

245.92

256.15

256.15

256.15

256.15

256.15

256.15

0.00

0.00

0.00

0.00

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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

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

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

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

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

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

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

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

Sem. 70

Sem. 71

Sem. 72

Sem. 73

Sem. 74

Sem. 75

Sem. 76

Sem. 77

Sem. 78

Sem. 79

45,134.05

47,680.60

48,999.90

50,723.43

53,257.86

55,511.83

56,733.70

59,206.75

60,797.52

61,535.49

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

26,435.53

28,710.58

29,981.88

31,113.20

32,441.45

33,489.25

33,535.75

35,105.95

36,408.72

36,930.69

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,333.14

3,604.64

3,652.64

4,244.87

5,451.04

6,657.21

7,832.58

8,735.43

9,023.43

9,239.43

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48.90

827.30

1,338.90

2,194.88

2,790.51

3,566.59

4,241.92

4,546.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48.90

827.30

1,338.90

2,194.88

2,790.51

3,566.59

4,241.92

4,546.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

787.63

787.63

787.63

787.63

787.63

787.63

787.63

787.63

787.63

787.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

396.10

396.10

396.10

396.10

396.10

396.10

396.10

396.10

396.10

396.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

253.50

253.50

253.50

253.50

253.50

253.50

253.50

253.50

253.50

253.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

47,757.17

48,129.94

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

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

760.00

760.00

760.00

760.00

760.00

760.00

760.00

760.00

760.00

760.00

28,374.95

28,374.95

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

7,500.01

7,872.78

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

589.18

589.18

589.18

589.18

589.18

589.18

589.18

589.18

589.18

589.18

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,436.00

11,001.60

11,114.40

11,372.00

11,748.00

11,796.00

12,388.00

14,058.27

15,255.29

17,050.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

53,078.64

55,540.87

57,468.02

60,977.84

64,034.76

65,914.33

69,218.36

71,886.11

72,106.36

73,025.41

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

7,879.15

8,881.73

10,157.56

10,589.74

11,409.07

12,943.57

13,391.19

13,733.49

13,953.74

14,872.79

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,075.44

13,780.17

14,250.82

14,943.67

15,712.69

15,946.22

17,384.97

18,976.60

18,976.60

18,976.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,550.76

7,748.68

7,847.65

8,613.88

8,936.81

9,048.34

10,466.01

11,062.11

11,062.11

11,062.11

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,743.09

7,083.79

7,083.79

7,083.79

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,176.25

7,392.53

7,474.21

9,092.78

10,211.58

10,211.58

10,211.58

10,349.28

10,349.28

10,349.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,980.69

24,586.27

26,739.75

27,619.88

28,766.58

29,189.81

30,284.61

31,602.88

32,214.85

32,681.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,151.08

17,438.11

17,656.29

18,480.54

19,312.26

20,101.48

20,553.71

21,319.34

21,803.12

22,150.04

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

106.58

106.58

106.58

106.58

106.58

106.58

106.58

106.58

106.58

106.58

92.00

92.00

92.00

92.00

92.00

92.00

92.00

92.00

92.00

92.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,188.38

1,442.31

1,606.26

2,147.79

2,887.62

3,309.05

3,441.97

4,073.34

4,393.31

4,524.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,253.07

3,286.17

3,340.40

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

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

280.72

372.59

740.36

792.63

792.63

792.63

792.63

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

267.07

401.34

565.16

781.06

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

49,960.87

49,960.87

49,960.87

49,960.87

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

33,239.83

35,089.28

35,992.26

36,285.11

36,684.74

37,163.92

37,719.35

38,264.15

38,288.28

38,288.28

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

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

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,915.34

8,965.36

9,028.69

9,028.69

9,028.69

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,183.65

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,966.64

5,966.64

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

569.25

797.97

1,423.50

1,716.35

2,115.98

2,543.70

2,669.87

3,160.64

3,176.87

3,176.87

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

429.28

483.31

491.21

491.21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

922.38

1,400.46

1,489.73

1,489.73

1,489.73

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

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

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

30,014.68

31,954.98

33,303.58

35,141.23

36,640.95

38,550.52

40,870.80

41,744.62

41,999.55

42,342.37

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,147.43

20,446.23

21,370.36

21,427.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

3,794.42

4,598.92

4,973.94

5,669.19

6,213.96

6,457.83

6,818.11

7,123.54

7,354.37

7,743.50

530.63

530.63

530.63

530.63

530.63

530.63

530.63

530.63

530.63

530.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

121.13

121.13

121.13

121.13

121.13

121.13

172.35

423.07

548.80

866.53

154.48

154.48

154.48

154.48

154.48

154.48

154.48

154.48

154.48

154.48

2,005.30

2,734.62

3,027.85

3,233.65

3,309.83

3,412.08

3,507.46

3,507.46

3,507.46

3,507.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,668.04

1,743.22

1,825.00

2,314.45

2,783.02

2,924.65

3,138.35

3,193.07

3,298.19

3,369.59

256.15

256.15

256.15

256.15

256.15

256.15

256.15

256.15

256.15

256.15

0.00

0.00

54.85

582.95

939.95

1,227.35

1,653.35

1,653.35

1,653.35

1,653.35

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

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0.00

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0.00

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0.00

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0.00

0.00

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0.00

0.00

0.00

0.00

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0.00

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0.00

0.00

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0.00

0.00

0.00

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0.00

0.00

0.00

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0.00

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0.00

0.00

0.00

0.00

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0.00

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0.00

0.00

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0.00

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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

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

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

Sem. 80

Sem. 81

Sem. 82

Sem. 83

Sem. 84

Sem. 85

Sem. 86

Sem. 87

Sem. 88

Sem. 89

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,941.49

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,941.49

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

787.63

787.63

787.63

787.63

787.63

787.63

787.63

787.63

787.63

787.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

396.10

396.10

396.10

396.10

396.10

396.10

396.10

396.10

396.10

396.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

253.50

253.50

253.50

253.50

253.50

253.50

253.50

253.50

253.50

253.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

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

760.00

760.00

760.00

760.00

760.00

760.00

760.00

760.00

760.00

760.00

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

589.18

589.18

589.18

589.18

589.18

589.18

589.18

589.18

589.18

589.18

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,846.33

20,590.61

22,024.51

23,223.81

24,505.41

24,959.01

25,247.01

25,535.01

25,711.01

25,711.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

74,018.09

74,571.46

75,887.93

76,691.30

76,691.30

76,728.72

76,728.72

76,728.72

76,728.72

76,728.72

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

15,809.26

16,346.56

17,663.03

18,466.40

18,466.40

18,503.82

18,503.82

18,503.82

18,503.82

18,503.82

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,032.82

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32,716.52

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22,640.99

23,302.71

24,023.21

24,720.41

25,220.88

25,220.88

25,287.28

25,353.68

25,353.68

25,353.68

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

106.58

106.58

106.58

106.58

106.58

106.58

106.58

106.58

106.58

106.58

92.00

92.00

92.00

92.00

92.00

92.00

92.00

92.00

92.00

92.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,001.48

5,663.20

6,383.70

7,080.90

7,581.37

7,581.37

7,647.77

7,714.17

7,714.17

7,714.17

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

792.63

792.63

792.63

792.63

792.63

792.63

792.63

792.63

792.63

792.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

794.86

794.86

794.86

794.86

794.86

794.86

794.86

794.86

794.86

794.86

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

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

38,288.28

39,472.18

40,185.18

40,185.18

40,185.18

40,185.18

40,185.18

40,185.18

40,185.18

40,185.18

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

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

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,176.87

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

491.21

492.88

492.88

492.88

492.88

492.88

492.88

492.88

492.88

492.88

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

566.00

679.00

679.00

679.00

679.00

679.00

679.00

679.00

679.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

600.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

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

42,957.89

43,508.34

43,816.66

43,884.21

43,884.21

43,884.21

43,884.21

43,884.21

43,884.21

43,884.21

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

7,925.07

8,424.60

8,486.73

8,568.35

9,099.27

9,586.45

9,711.35

9,979.33

10,083.46

10,153.78

530.63

530.63

530.63

530.63

530.63

530.63

530.63

530.63

530.63

530.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

1,048.10

1,547.63

1,609.76

1,691.38

2,222.30

2,709.48

2,834.38

3,102.36

3,206.49

3,276.81

154.48

154.48

154.48

154.48

154.48

154.48

154.48

154.48

154.48

154.48

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

256.15

256.15

256.15

256.15

256.15

256.15

256.15

256.15

256.15

256.15

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

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

27.17

0.00

0.00

0.00

0.00

0.00

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0.00

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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

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

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

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

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

Sem. 90

Sem. 91

Sem. 92

Sem. 93

Sem. 94

Sem. 95

Sem. 96

Sem. 97

Sem. 98

Sem. 99

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

225.22

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

144.00

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

787.63

787.63

787.63

787.63

787.63

787.63

787.63

787.63

787.63

787.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

396.10

396.10

396.10

396.10

396.10

396.10

396.10

396.10

396.10

396.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

253.50

253.50

253.50

253.50

253.50

253.50

253.50

253.50

253.50

253.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

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

760.00

760.00

760.00

760.00

760.00

760.00

760.00

760.00

760.00

760.00

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

589.18

589.18

589.18

589.18

589.18

589.18

589.18

589.18

589.18

589.18

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25,711.01

25,711.01

25,711.01

25,711.01

25,711.01

25,711.01

25,711.01

25,711.01

25,711.01

25,711.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

76,728.72

76,728.72

76,728.72

76,728.72

76,728.72

76,728.72

76,728.72

76,728.72

76,728.72

76,728.72

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

18,503.82

18,503.82

18,503.82

18,503.82

18,503.82

18,503.82

18,503.82

18,503.82

18,503.82

18,503.82

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25,353.68

25,353.68

25,353.68

25,353.68

25,353.68

25,353.68

25,353.68

25,353.68

25,353.68

25,353.68

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

106.58

106.58

106.58

106.58

106.58

106.58

106.58

106.58

106.58

106.58

92.00

92.00

92.00

92.00

92.00

92.00

92.00

92.00

92.00

92.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,714.17

7,714.17

7,714.17

7,714.17

7,714.17

7,714.17

7,714.17

7,714.17

7,714.17

7,714.17

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

792.63

792.63

792.63

792.63

792.63

792.63

792.63

792.63

792.63

792.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

794.86

794.86

794.86

794.86

794.86

794.86

794.86

794.86

794.86

794.86

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

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

40,185.18

40,185.18

40,185.18

40,185.18

40,185.18

40,185.18

40,185.18

40,185.18

40,185.18

40,185.18

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

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

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

492.88

492.88

492.88

492.88

492.88

492.88

492.88

492.88

492.88

492.88

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

679.00

679.00

679.00

679.00

679.00

679.00

679.00

679.00

679.00

679.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

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

43,884.21

43,884.21

43,884.21

43,884.21

43,884.21

43,884.21

43,884.21

43,884.21

43,884.21

43,884.21

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

815.67

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

10,153.78

10,153.78

10,153.78

10,153.78

10,153.78

10,153.78

10,153.78

10,153.78

10,153.78

10,153.78

530.63

530.63

530.63

530.63

530.63

530.63

530.63

530.63

530.63

530.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

3,276.81

3,276.81

3,276.81

3,276.81

3,276.81

3,276.81

3,276.81

3,276.81

3,276.81

3,276.81

154.48

154.48

154.48

154.48

154.48

154.48

154.48

154.48

154.48

154.48

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

256.15

256.15

256.15

256.15

256.15

256.15

256.15

256.15

256.15

256.15

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

84.17

141.17

152.00

152.00

152.00

152.00

152.00

152.00

152.00

152.00

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

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0.00

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0.00

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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

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0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sem. 100 Sem. 101 Sem. 102 Sem. 103 Sem. 104 Sem. 105 Sem. 106
61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

61,535.49

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

4,060.23

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

36,930.69

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

3,690.99

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

9,239.43

225.22

225.22

225.22

225.22

225.22

225.22

225.22

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

9,364.15

144.00

144.00

144.00

144.00

144.00

144.00

144.00

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

3,138.15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

1,442.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

1,420.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

4,975.07

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

5,294.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

787.63

787.63

787.63

787.63

787.63

787.63

787.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

1,512.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

2,345.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

396.10

396.10

396.10

396.10

396.10

396.10

396.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

253.50

253.50

253.50

253.50

253.50

253.50

253.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

48,222.91

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

21,238.48

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

760.00

760.00

760.00

760.00

760.00

760.00

760.00

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

28,383.43

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

15,595.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

11,882.16

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

4,294.17

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

7,957.28

589.18

589.18

589.18

589.18

589.18

589.18

589.18

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

14,611.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25,711.01

25,711.01

25,711.01

25,711.01

25,711.01

25,711.01

25,711.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

27,594.37

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

10,694.20

76,728.72

76,728.72

76,728.72

76,728.72

76,728.72

76,728.72

76,728.72

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

3,402.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8.00

8.00

8.00

8.00

8.00

8.00

8.00

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

6,000.08

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

3,394.37

18,503.82

18,503.82

18,503.82

18,503.82

18,503.82

18,503.82

18,503.82

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

19,048.89

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

11,062.11

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

7,110.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

10,349.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

4,653.82

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

32,726.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25,353.68

25,353.68

25,353.68

25,353.68

25,353.68

25,353.68

25,353.68

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

1,266.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

1,112.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48.00

48.00

48.00

48.00

48.00

48.00

48.00

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

5,986.26

106.58

106.58

106.58

106.58

106.58

106.58

106.58

92.00

92.00

92.00

92.00

92.00

92.00

92.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

1,745.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

4,885.69

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,714.17

7,714.17

7,714.17

7,714.17

7,714.17

7,714.17

7,714.17

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

3,342.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

792.63

792.63

792.63

792.63

792.63

792.63

792.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

794.86

794.86

794.86

794.86

794.86

794.86

794.86

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

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

50,296.35

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

51,855.15

40,185.18

40,185.18

40,185.18

40,185.18

40,185.18

40,185.18

40,185.18

216.00

216.00

216.00

216.00

216.00

216.00

216.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

216.00

216.00

216.00

216.00

216.00

216.00

216.00

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

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

11,682.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

9,078.51

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

6,276.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

6,091.47

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

3,193.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

492.88

492.88

492.88

492.88

492.88

492.88

492.88

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

1,491.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

679.00

679.00

679.00

679.00

679.00

679.00

679.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

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

43,884.21

43,884.21

43,884.21

43,884.21

43,884.21

43,884.21

43,884.21

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

3,527.46

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

19,317.23

815.67

815.67

815.67

815.67

815.67

815.67

815.67

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

1,691.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

21,435.03

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

1,511.81

10,153.78

10,153.78

10,153.78

10,153.78

10,153.78

10,153.78

10,153.78

530.63

530.63

530.63

530.63

530.63

530.63

530.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

3,276.81

3,276.81

3,276.81

3,276.81

3,276.81

3,276.81

3,276.81

154.48

154.48

154.48

154.48

154.48

154.48

154.48

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

3,507.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

3,369.59

256.15

256.15

256.15

256.15

256.15

256.15

256.15

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

1,653.35

0.00

0.00

0.00

0.00

0.00

0.00

0.00

152.00

152.00

152.00

152.00

152.00

152.00

152.00

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

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

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

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

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

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

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

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

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

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

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

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

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

511,522.71

511,522.71

28/07/13 04/08/13 11/08/13 18/08/13 25/08/13 01/09/13 08/09/13 15/09/13

96.00
160.00
0.00
140.88 1440.85 2121.67
885.72
45.13
0.02%
0.03%
0.00%
0.03%
0.28%
0.41%
0.17%
0.01%
0.02%
0.05%
0.05%
0.08%
0.36%
0.77%
0.95%
0.96%
96.00

160.00

0.00

140.88

1440.85

2121.67

885.72

45.13

22/09/13 29/09/13 06/10/13 13/10/13 20/10/13 27/10/13 03/11/13 10/11/13 17/11/13 24/11/13
502.38 2274.13 1705.75 1467.93 7257.48 5279.22 2579.75 5274.10 5534.20 8715.17
0.10%
0.44%
0.33%
0.29%
1.42%
1.03%
0.50%
1.03%
1.08%
1.70%
1.05%
1.50%
1.83%
2.12%
3.54%
4.57%
5.07%
6.11%
7.19%
8.89%
502.38

2274.13

1705.75

1467.93

7257.48

5279.22

2579.75

5274.10

5534.20

8715.17

01/12/13 08/12/13 15/12/13 22/12/13 29/12/13 05/01/14 12/01/14 19/01/14 26/01/14 02/02/14
10464.70 11042.53 11150.12 1855.18 5695.62 11539.48 9530.30 11341.45 15852.43 17580.77
2.05%
2.16%
2.18%
0.36%
1.11%
2.26%
1.86%
2.22%
3.10%
3.44%
10.94% 13.10% 15.28% 15.64% 16.75% 19.01% 20.87% 23.09% 26.19% 29.62%
10464.70 11042.53 11150.12

1855.18

5695.62 11539.48

9530.30 11341.45 15852.43 17580.77

09/02/14 16/02/14 23/02/14 02/03/14 09/03/14 16/03/14 23/03/14 30/03/14 06/04/14 13/04/14
20534.65 22038.55 30021.38 24594.53 20665.18 20964.50 20270.12 19584.90 23899.48 15800.98
4.01%
4.31%
5.87%
4.81%
4.04%
4.10%
3.96%
3.83%
4.67%
3.09%
33.64% 37.95% 43.82% 48.62% 52.66% 56.76% 60.72% 64.55% 69.23% 72.31%
20534.65 22038.55 30021.38 24594.53 20665.18 20964.50 20270.12 19584.90 23899.48 15800.98

20/04/14 27/04/14 04/05/14 11/05/14 18/05/14 25/05/14 01/06/14 08/06/14 15/06/14 22/06/14
13977.78 15319.27 15732.80 9478.37 11384.25 11601.95 9170.02 10922.60 11395.10 5289.03
2.73%
2.99%
3.08%
1.85%
2.23%
2.27%
1.79%
2.14%
2.23%
1.03%
75.05% 78.04% 81.12% 82.97% 85.20% 87.46% 89.26% 91.39% 93.62% 94.65%
13977.78 15319.27 15732.80

9478.37 11384.25 11601.95

9170.02 10922.60 11395.10

5289.03

29/06/14 06/07/14 13/07/14 20/07/14 27/07/14 03/08/14 10/08/14 17/08/14 24/08/14 31/08/14 07/09/14
5302.65 4506.20 5236.83 4554.30 2849.03 2313.00
978.20
479.30
622.38
280.13
97.48
1.04%
0.88%
1.02%
0.89%
0.56%
0.45%
0.19%
0.09%
0.12%
0.05%
0.02%
95.69% 96.57% 97.60% 98.49% 99.04% 99.50% 99.69% 99.78% 99.90% 99.96% 99.98%
5302.65

4506.20

5236.83

4554.30

2849.03

2313.00

978.20

479.30

622.38

280.13

97.48

14/09/14 21/09/14 28/09/14 05/10/14 12/10/14

57.00
57.00
10.83
0.01%
0.01%
0.00%
99.99% 100.00% 100.00%
57.00

57.00

10.83

Nome da tarefa
111/113 - Britagem Primria de Calcrio e Argila

Trabalho da linha de base1

Peso

61,535.52

12.02

121 - Transporte de Material Acabado

4,975.07

0.97

Transportadores Diversos

5,294.80

1.03

131- Empilhamento de Matrias Primas (Pr-Homo)

48,658.17

9.51

211 - Galpo de Coque

14,611.62

2.85

232 - Deposito de Aditivos da Moagem de Cimento

25,711.00

5.02

311 - Silos de aditivo do moinho de cru

27,594.33

5.39

321 - Moagem de Cr

76,728.70

14.99

331 - Filtro de Recuperao de P

32,726.57

6.39

461 - Moinho de Coque (Preparao e Dosagem)

25,353.68

4.95

511 - Silos de aditivo do moinho de cimento

50,296.40

9.83

531 - Moagem de Cimento

40,185.20

7.85

641 - Sistema de Ensacamento e Despacho

43,884.25

8.57

681 - Paletizao de Cimento

19,317.25

3.77

1,691.33

0.33

761 - Sistema de gua Industrial

21,435.03

4.19

803 - Balanas da Expedio

10,153.85

1.98

1,653.35

0.32

711-Sistema de leo Combustvel

803-B - Enlonamento

511,806.12

Trabalho da linha de base

Peso

Diferena

61,286.30

11.61

-249.22

4,975.07

0.94

0.00

5,294.80

1.00

0.00

52,993.07

10.04

4,334.90

14,531.62

2.75

-80.00

28,262.00

5.35

2,551.00

29,068.15

5.51

1,473.82

77,683.62

14.72

954.92

32,726.57

6.20

0.00

25,268.57

4.79

-85.11

53,264.67

10.09

2,968.27

40,105.20

7.60

-80.00

47,129.87

8.93

3,245.62

20,577.00

3.90

1,259.75

1,691.33

0.32

0.00

21,532.03

4.08

97.00

9,710.53

1.84

-443.32

1,816.00

0.34

527,916.40

162.65
16,110.28