S-01 24/01/20 - 177,760.70 177,760.

70
S-02 31/01/20 - 177,760.70 177,760.70
S-03 07/02/20 2,222.01 2,521.45 175,538.69 175,239.25
S-04 14/02/20 5,555.02 3,400.37 169,983.67 171,838.88
S-05 21/02/20 8,332.53 3,204.47 161,651.14 168,634.41
S-06 28/02/20 14,554.16 2,689.47 147,096.98 165,944.94
S-07 06/03/20 14,554.16 6,624.90 132,542.82 159,320.04
S-08 13/03/20 14,554.16 12,200.06 117,988.66 147,119.98
S-09 20/03/20 14,554.16 2,695.92 103,434.51 144,424.06
S-10 27/03/20 14,554.16 6,964.36 88,880.35 137,459.70
S-11 03/04/20 14,554.16 9,048.43 74,326.19 128,411.27
S-12 10/04/20 14,554.16 8,454.76 59,772.04 119,956.51
S-13 17/04/20 14,554.16 10,998.04 45,217.88 108,958.47 108,958.47
S-14 24/04/20 14,554.16 - 30,663.72 108,958.47 92,650.04
S-15 01/05/20 14,554.16 16,109.56 75,650.04
S-16 08/05/20 8,332.53 7,777.03 58,650.04
S-17 15/05/20 5,555.02 2,222.01 41,650.04
S-18 22/05/20 2,222.01 0.00 24,650.04
S-19 29/05/20 - 0.00 12,325.02
S-20 05/06/20 0.00 12,325.02
S-21 12/06/20 0.00 -
S-22 19/06/20 0.00
S-23 26/06/20 0.00
S-24 03/07/20 0.00
S-25 10/07/20 0.00
S-26 17/07/20 0.00
S-27 24/07/20 0.00
S-28 31/07/20 0.00
S-29 07/08/20 0.00
S-30 14/08/20 0.00
S-63 21/08/20 0.00
S-64 28/08/20 0.00
S-65 04/09/20 0.00
S-66 11/09/20 0.00
set-20
S-67 18/09/20 0.00
S-68 25/09/20 0.00
S-69 02/10/20 0.00
out-20 S-70 09/10/20 0.00
S-71 16/10/20 0.00
MODERNIZAÇÃO DA LINHA DE
TRANSFERÊNCIA Rundown - Fabricação de Estrutura Atualizado em 24/04/2020
Início: 06/12/2019
Término: 30/06/2020
SOLDA (kg) Semana S-13 - 17/04 à 23/04

Histórico Histórico
Realizado Previsto Principais Eventos:
180000
100% 100% Peso Previsto
Total do Projeto 177.760,70 100% Peso Previsto Conclusão % de
Módulo por Módulo Realizado Conclusão LB
Total (Kg) Real avanço
160000 Previsto 132.542,82 75% (Kg)
90% 90%
Realizado 68.802,23 39% BA-205 7,244.25 Inferior 7,244.25 2/21/2020 Realizado 100%
140000 À realizar 108.958,47 61% BA-205 3,842.74 Superior 3,842.75 2/19/2020 Realizado 100%
80% 80% 75 BA-206 7,165.81 Inferior 5,510.54 2/26/2020 Atrasado 77%
% BA-206 3,934.46 Superior 3,890.51 2/21/2020 Atrasado 99%
120000
108,958.47 BA-211 7,698.50 Inferior 5,605.06 3/17/2020 Atrasado 73%
70% 70%
BA-211 3,832.30 Superior 3,776.65 3/6/2020 Atrasado 99%
100000 BA-212 7,934.20 Inferior 3/13/2020 Atrasado 0%
BA-212 3,830.80 Superior 3/11/2020 Atrasado 0%
60% 60%
BA-203 7,698.20 Inferior 3/20/2020 No prazo 0%
80000
BA-203 3,867.90 Superior 3/18/2020 Atrasado 0%
50% 50% BA-204 7,917.20 Inferior 3/23/2020 No prazo 0%
60000 BA-204 3,791.20 Superior 3/19/2020 Atrasado 0%
39
% BA-207 7,663.16 Inferior 4/10/2020 No prazo 0%
45,217.88 40% 40%
40000 BA-207 3,828.78 Superior 4/9/2020 No prazo 0%
BA-208 5,542.76 Inferior 4/18/2020 No prazo 0%
30% 30% BA-208 5,477.72 Superior 4/9/2020 No prazo 0%
20000
BA-201 5,594.64 Inferior 4/20/2020 No prazo 0%
BA-201 5,570.52 Superior 4/20/2020 No prazo 0%
0 20% 20% BA-202 5,551.19 Inferior 4/26/2020 No prazo 0%
1

10

11

12

13

14

15

16

17

18

19

20

21
BA-202 5,537.43 Superior 4/23/2020 No prazo 0%
10% 10% BA-209 6,133.35 Inferior 5/15/2020 No prazo 0%
BA-209 5,956.90 Superior 5/14/2020 No prazo 0%
BA-210 5,779.52 Inferior 5/11/2020 No prazo 0%
marcador da semana Projetado Planejado Realizado 0% 0% BA-210 5,533.87 Superior 5/14/2020 No prazo 0%
Rótulo Plan Rotulo Real Column M Realizado Semanal
Planejado Semanal BA-213 6,333.10 Inferior 5/16/2020 No prazo 0%
Tabela Rundown: BA-213 6,508.60 Superior 5/16/2020 No prazo 0%
Unidade (KG) Responsáveis BA-214 6,040.40 Inferior 5/21/2020 No prazo 0%
Produção Saldo CONTRATADA BA-214 5,891.10 Superior 5/19/2020 No prazo 0%
Replanejado
Semana Semana Remanescente BA-215 8,129.20 Inferior 5/25/2020 No prazo 0%
Plan Real Replan. Plan Real BA-222 7,930.90 Inferior 5/27/2020 No prazo 0%
S-10 14,554 6,964 - 88,880 137,460
S-11 14,554 9,048 - 74,326 128,411
S-12 14,554 8,455 - 59,772 119,957
S-13 14,554 10,998 - 45,218 108,958
S-14 14,554 - 16,308 30,664 108,958
S-15 14,554 - 17,000 16,110 -
S-16 8,333 - 17,000 7,777 -
S-17 5,555 - 17,000 2,222 -
S-18 2,222 - 17,000 0 -
S-19 - - 12,325 0 -
S-20 - - 12,325 0 -
S-21 - - - 0 -