Dez Jan Fev Mar

Progresso Acumulado Previsto 3% 10% 17% 19%

Progresso Acumulado Real 2% 8% 13% 17%

Dez Jan Fev Mar

Trabalho Acumulado Previsto 292.57 733.53 1,070.90 1,183
Trabalho Acumulado Real 195.05 586.82 818.92 1,058.47

Dez Jan Fev Mar

Trabalho Mensal Previsto 292.57 440.98 337.37 112.1
Trabalho Mensal Real 300 450 300 130

Dez Jan Fev Mar

Custo Mensal Acumulado Previsto R$ 5,013.70 R$ 14,812.29 R$ 22,877.72 R$ 25,053.60
Custo Mensal Acumulado Real R$ 7,000.00 R$ 15,000.00 R$ 23,000.00 R$ 27,000.00

Dez Jan Fev Mar

Custo Mensal Previsto R$ 5,013.70 R$ 9,798.59 R$ 8,065.43 R$ 2,175.88
Custo Mensal Real R$ 8,000.00 R$ 1,000.00 R$ 9,500.00 R$ 3,000.00
Abr Mai Jun Jul Ago 100
%
80%
25% 32% 52% 80% 100% 52%
50% 32%
17% 19% 25%
24% 3% 10%
0%
Dez Jan Fev Mar Abr Mai Jun Jul Ago

4440
Abr Mai Jun Jul Ago 3917 .93
2877 .55
1,513.95 1,946.38 2,877.95 3,917.55 4,440.93 1070 1513 1946
.95
292. 733. .9 1183 .95 .38
1,453.39 57 53
0
Dez Jan Fev Mar Abr Mai Jun Jul Ago
Abr Mai Jun Jul Ago Set 931.1039
57 .6 523.
330.95 432.43 931.57 1,039.60 523.37 2.22 440.337. 330.432.
292.98 37
57 37 112.95 43
350 300 450 3001 130 350 2.22
0
Dez Jan Fev Mar Abr Mai Jun Jul Ago Set
Abr Mai Jun Jul Ago R$104
R$88,
,193.6
R$ 32,366.20 R$ 43,345.04 R$ 61,050.95 R$ 88,598.96 R$ 104,193.65 R$120,000... 598.9
5
R$61,6
R$100,000...
R$ 34,000.00 R$ 45,000.00 R$80,000... R$32,
R$25, 345.0
050.9
R$43,
5
R$22, 366.2
R$60,000... R$14, 053.6
877.7 4
R$40,000... 812.2 0 0
9 2
R$5,0
Abr Mai Jun Jul Ago R$20,000...
13.70
R$0
Dez Jan Fev Mar Abr Mai Jun Jul Ago
R$ 7,312.60 R$ 10,978.84 R$ 17,705.91 R$ 27,548.01 R$ 15,594.69
R$ 9,000.00
Chart
R$9,7
R$5,0 R$8,0 Title
R$7,3
R$2,1 R$27,
R$17,
R$10, R$15,
548.01
705.91
98.59
13.70 65.43 978.84
12.60
75.88 594.69
R$0.00

Custo Mensal Previsto

Custo Mensal Real
 100
%
80%
52%
32%
% 19% 25%

ev Mar Abr Mai Jun Jul Ago

4440
3917 .93
2877 .55
.95
070 1513 1946
1183 .95 .38

ev Mar Abr Mai Jun Jul Ago

931.1039
57 .6 523.
337. 330.432. 37
37 112.95 43
3001 130 350 2.22
Fev Mar Abr Mai Jun Jul Ago Set

R$104
R$88,
,193.6
598.9
5
R$61,
6
050.9
R$43,
R$32,
R$25, 5
345.0
, 366.2
053.6
7 4
0 0

Mar Abr Mai Jun Jul Ago

0tR$7,3
$2,1Title R$27,
R$17,
R$10, R$15,
978.84
12.60
.88 548.01
705.91594.69

nsal Previsto
nsal Real