Obra Custo Mensal

Local % mensal
Data Custo Acum.
% Acum.
CUSTO GLOBAL
R$ 25,556,939.00

Item Fase / Tarefa / Atividade

1 PROJETOS
2 ESTUDOS DOS SOLOS
3 ANÁLISE DE CUSTOS
4 CÓPIAS E REPRODUÇÕES
5 INSTALAÇÕES PROVISÓRIAS / SERVIÇOS PRELIMINARES
6 EQUIPAMENTOS E FERRAMENTAS
7 TRANSPORTES E CARRETOS
8 IMPOSTOS E TAXAS
9 ESCRITÓRIO DA OBRA
10 MOVIMENTOS DE TERRA
11 INFRA-ESTRUTURA
12 SUPER-ESTRUTURA
13 ALVENARIAS
14 INSTALAÇÕES ELÉTRICAS E DE TELEFONE
15 INSTALAÇÕES HIRÁULICAS E SANITÁRIAS
16 INSTALAÇÕES MECÂNICAS
17 COBERTURAS
18 TRATAMENTOS
19 ESQUADRIAS
20 REVESTIMENTOS
21 PAVIMENTAÇÕES
22 RODAPÉS
23 SOLEIRAS
24 PEITORIS
25 FERRAGENS
26 PINTURAS
27 VIDROS
28 APARELHOS
29 LIGAÇÕES DEFINITIVAS
31 LIMPEZAS (Terceirizado)
32 DIVERSOS

% Representatividade do mês em relação ao total

 Gestor de Obras | P

2,200,289 2,157,500 2,160,100 2,222,300

8.6% 8.4% 8.5% 8.7%
2,200,289 4,357,789 6,517,889 8,740,189
8.6% 17.1% 25.5% 34.2%

Janeiro Fevereiro Março Abril

R$ 9,600.00 R$ 9,600.00 R$ 7,200.00 R$ 12,000.00
R$ 27,600.00 R$ 27,600.00 R$ 27,600.00 R$ 18,400.00
R$ 39,600.00 R$ 33,000.00 R$ 39,600.00 R$ 39,600.00
R$ 989.00 R$ 42,000.00 R$ 42,000.00 R$ 33,600.00
R$ 60,000.00 R$ 50,000.00 R$ 40,000.00 R$ 60,000.00
R$ 57,000.00 R$ 68,400.00 R$ 34,200.00 R$ 34,200.00
R$ 37,800.00 R$ 50,400.00 R$ 75,600.00 R$ 63,000.00
R$ 81,600.00 R$ 81,600.00 R$ 40,800.00 R$ 81,600.00
R$ 86,400.00 R$ 72,000.00 R$ 43,200.00 R$ 43,200.00
R$ 90,000.00 R$ 60,000.00 R$ 60,000.00 R$ 90,000.00
R$ 46,200.00 R$ 61,600.00 R$ 92,400.00 R$ 77,000.00
R$ 93,600.00 R$ 78,000.00 R$ 93,600.00 R$ 62,400.00
R$ 78,000.00 R$ 78,000.00 R$ 46,800.00 R$ 46,800.00
R$ 61,600.00 R$ 46,200.00 R$ 92,400.00 R$ 61,600.00
R$ 90,000.00 R$ 45,000.00 R$ 60,000.00 R$ 60,000.00
R$ 72,000.00 R$ 43,200.00 R$ 57,600.00 R$ 72,000.00
R$ 40,800.00 R$ 81,600.00 R$ 81,600.00 R$ 54,400.00
R$ 37,800.00 R$ 75,600.00 R$ 63,000.00 R$ 37,800.00
R$ 57,000.00 R$ 34,200.00 R$ 68,400.00 R$ 57,000.00
R$ 40,000.00 R$ 50,000.00 R$ 40,000.00 R$ 60,000.00
R$ 42,000.00 R$ 42,000.00 R$ 33,600.00 R$ 50,400.00
R$ 19,800.00 R$ 26,400.00 R$ 39,600.00 R$ 33,000.00
R$ 18,400.00 R$ 18,400.00 R$ 27,600.00 R$ 27,600.00
R$ 9,600.00 R$ 7,200.00 R$ 12,000.00 R$ 9,600.00
R$ 93,750.00 R$ 125,000.00 R$ 156,250.00 R$ 125,000.00
R$ 187,200.00 R$ 156,000.00 R$ 156,000.00 R$ 187,200.00
R$ 155,250.00 R$ 155,250.00 R$ 93,150.00 R$ 186,300.00
R$ 123,200.00 R$ 154,000.00 R$ 92,400.00 R$ 154,000.00
R$ 152,250.00 R$ 152,250.00 R$ 152,250.00 R$ 152,250.00
R$ 147,250.00 R$ 117,800.00 R$ 147,250.00 R$ 88,350.00
R$ 144,000.00 R$ 115,200.00 R$ 144,000.00 R$ 144,000.00
R$ 2,200,289.00 R$ 2,157,500.00 R$ 2,160,100.00 R$ 2,222,300.00
8.61% 8.44% 8.45% 8.70%
estor de Obras | Planilha de Gestão de Custos de Obras

2,170,750 2,021,450 2,048,100 2,269,800

8.5% 7.9% 8.0% 8.9%
10,910,939 12,932,389 14,980,489 17,250,289
42.7% 50.6% 58.6% 67.5%

Maio Junho Julho Agosto

R$ 9,600.00 R$ 14,400.00 R$ 12,000.00 R$ 12,000.00
R$ 18,400.00 R$ 23,000.00 R$ 27,600.00 R$ 27,600.00
R$ 39,600.00 R$ 26,400.00 R$ 19,800.00 R$ 19,800.00
R$ 42,000.00 R$ 42,000.00 R$ 33,600.00 R$ 33,600.00
R$ 50,000.00 R$ 30,000.00 R$ 60,000.00 R$ 40,000.00
R$ 57,000.00 R$ 57,000.00 R$ 57,000.00 R$ 68,400.00
R$ 63,000.00 R$ 37,800.00 R$ 63,000.00 R$ 37,800.00
R$ 68,000.00 R$ 81,600.00 R$ 68,000.00 R$ 40,800.00
R$ 86,400.00 R$ 57,600.00 R$ 72,000.00 R$ 86,400.00
R$ 60,000.00 R$ 75,000.00 R$ 90,000.00 R$ 75,000.00
R$ 77,000.00 R$ 92,400.00 R$ 92,400.00 R$ 92,400.00
R$ 78,000.00 R$ 93,600.00 R$ 78,000.00 R$ 62,400.00
R$ 93,600.00 R$ 62,400.00 R$ 62,400.00 R$ 93,600.00
R$ 61,600.00 R$ 46,200.00 R$ 61,600.00 R$ 61,600.00
R$ 45,000.00 R$ 60,000.00 R$ 60,000.00 R$ 90,000.00
R$ 43,200.00 R$ 72,000.00 R$ 43,200.00 R$ 72,000.00
R$ 54,400.00 R$ 54,400.00 R$ 81,600.00 R$ 81,600.00
R$ 75,600.00 R$ 50,400.00 R$ 50,400.00 R$ 50,400.00
R$ 34,200.00 R$ 34,200.00 R$ 45,600.00 R$ 34,200.00
R$ 60,000.00 R$ 60,000.00 R$ 30,000.00 R$ 60,000.00
R$ 50,400.00 R$ 42,000.00 R$ 25,200.00 R$ 42,000.00
R$ 26,400.00 R$ 26,400.00 R$ 33,000.00 R$ 33,000.00
R$ 23,000.00 R$ 18,400.00 R$ 13,800.00 R$ 13,800.00
R$ 12,000.00 R$ 12,000.00 R$ 12,000.00 R$ 7,200.00
R$ 156,250.00 R$ 125,000.00 R$ 93,750.00 R$ 156,250.00
R$ 156,000.00 R$ 93,600.00 R$ 156,000.00 R$ 156,000.00
R$ 93,150.00 R$ 124,200.00 R$ 155,250.00 R$ 155,250.00
R$ 154,000.00 R$ 154,000.00 R$ 184,800.00 R$ 123,200.00
R$ 121,800.00 R$ 121,800.00 R$ 91,350.00 R$ 152,250.00
R$ 88,350.00 R$ 147,250.00 R$ 88,350.00 R$ 147,250.00
R$ 172,800.00 R$ 86,400.00 R$ 86,400.00 R$ 144,000.00
R$ 2,170,750.00 R$ 2,021,450.00 R$ 2,048,100.00 R$ 2,269,800.00
8.49% 7.91% 8.01% 8.88%
 2,187,100 2,117,250 2,026,900 1,975,400
8.6% 8.3% 7.9% 7.7%
19,437,389 21,554,639 23,581,539 25,556,939
76.1% 84.3% 92.3% 100.0%

Setembro Outubro Novembro Dezembro

R$ 14,400.00 R$ 7,200.00 R$ 7,200.00 R$ 14,400.00
R$ 23,000.00 R$ 13,800.00 R$ 18,400.00 R$ 27,600.00
R$ 19,800.00 R$ 19,800.00 R$ 19,800.00 R$ 26,400.00
R$ 42,000.00 R$ 25,200.00 R$ 33,600.00 R$ 33,600.00
R$ 40,000.00 R$ 30,000.00 R$ 30,000.00 R$ 50,000.00
R$ 57,000.00 R$ 68,400.00 R$ 45,600.00 R$ 34,200.00
R$ 63,000.00 R$ 37,800.00 R$ 50,400.00 R$ 50,400.00
R$ 54,400.00 R$ 40,800.00 R$ 68,000.00 R$ 68,000.00
R$ 43,200.00 R$ 72,000.00 R$ 43,200.00 R$ 86,400.00
R$ 75,000.00 R$ 45,000.00 R$ 60,000.00 R$ 45,000.00
R$ 46,200.00 R$ 92,400.00 R$ 46,200.00 R$ 77,000.00
R$ 93,600.00 R$ 62,400.00 R$ 93,600.00 R$ 46,800.00
R$ 78,000.00 R$ 62,400.00 R$ 62,400.00 R$ 78,000.00
R$ 92,400.00 R$ 77,000.00 R$ 92,400.00 R$ 77,000.00
R$ 90,000.00 R$ 75,000.00 R$ 90,000.00 R$ 45,000.00
R$ 43,200.00 R$ 57,600.00 R$ 43,200.00 R$ 43,200.00
R$ 81,600.00 R$ 81,600.00 R$ 54,400.00 R$ 40,800.00
R$ 37,800.00 R$ 50,400.00 R$ 37,800.00 R$ 63,000.00
R$ 68,400.00 R$ 68,400.00 R$ 34,200.00 R$ 57,000.00
R$ 30,000.00 R$ 50,000.00 R$ 60,000.00 R$ 40,000.00
R$ 33,600.00 R$ 42,000.00 R$ 50,400.00 R$ 25,200.00
R$ 26,400.00 R$ 33,000.00 R$ 33,000.00 R$ 33,000.00
R$ 23,000.00 R$ 18,400.00 R$ 23,000.00 R$ 18,400.00
R$ 7,200.00 R$ 12,000.00 R$ 14,400.00 R$ 12,000.00
R$ 156,250.00 R$ 156,250.00 R$ 156,250.00 R$ 125,000.00
R$ 156,000.00 R$ 187,200.00 R$ 156,000.00 R$ 187,200.00
R$ 93,150.00 R$ 186,300.00 R$ 155,250.00 R$ 93,150.00
R$ 154,000.00 R$ 92,400.00 R$ 123,200.00 R$ 123,200.00
R$ 182,700.00 R$ 91,350.00 R$ 91,350.00 R$ 91,350.00
R$ 117,800.00 R$ 88,350.00 R$ 147,250.00 R$ 176,700.00
R$ 144,000.00 R$ 172,800.00 R$ 86,400.00 R$ 86,400.00
R$ 2,187,100.00 R$ 2,117,250.00 R$ 2,026,900.00 R$ 1,975,400.00
8.56% 8.28% 7.93% 7.73%
Total Acumulado %
R$ 129,600.00 0.51%
R$ 280,600.00 1.10%
R$ 343,200.00 1.34%
R$ 404,189.00 1.58%
R$ 540,000.00 2.11%
R$ 638,400.00 2.50%
R$ 630,000.00 2.47%
R$ 775,200.00 3.03%
R$ 792,000.00 3.10%
R$ 825,000.00 3.23%
R$ 893,200.00 3.49%
R$ 936,000.00 3.66%
R$ 842,400.00 3.30%
R$ 831,600.00 3.25%
R$ 810,000.00 3.17%
R$ 662,400.00 2.59%
R$ 788,800.00 3.09%
R$ 630,000.00 2.47%
R$ 592,800.00 2.32%
R$ 580,000.00 2.27%
R$ 478,800.00 1.87%
R$ 363,000.00 1.42%
R$ 243,800.00 0.95%
R$ 127,200.00 0.50%
R$ 1,625,000.00 6.36%
R$ 1,934,400.00 7.57%
R$ 1,645,650.00 6.44%
R$ 1,632,400.00 6.39%
R$ 1,552,950.00 6.08%
R$ 1,501,950.00 5.88%
R$ 1,526,400.00 5.97%
R$ 25,556,939.00