Ferramenta de Gerência de Riscos em Projetos

Dados Comuns do Projeto:

Projeto: Casamento do Senhor Falconi
Cliente: Gran Falconi de Marco
Gerente Responsável: Gerentino Júnior
Data Análise: 4/30/2017
Resp. Revisão: Gerentino Neto
Data Última Revisão: 5/21/2017
Foco da Análise: Análise de Custos 1
Valor Base do Projeto: 40,000.00
Novo Valor Base do Projeto: 40,650.00

Sistema Gerencial: Sistema XPTO

Processo de Identificação dos

Adaptado do PMBOK
Riscos:

Responsáveis no Acompanhildo Listo

Acompanhamento:

Contexto do Projeto: Cerimônia e Festa de Casamento e Viagem dos Noivos

Campos de Input
Lista de Riscos - Ameaças - Analise Inicial Pré-Reação
Projeto: Casamento do Senhor Falconi 4/30/2017
Cliente: Gran Falconi de Marco Sensibilidad 100%
Resp: Gerentino Júnior

TOTAL - Valor Esperado das Ameaças $55,500 $4,300

No. Data Categoria Evento de Ameaça Probabi- Impacto Impacto Valor Priori-
Identif. Causa Raiz Efeito lidade (%) (input) Ajustado Esperado dade
1 4/26/2007 Cerimônia Padre Doente Cerimonia não se realizar 5% $20,000 $20,000 $1,000 8
2 4/26/2007 Cerimônia Ausência de um dos noivos Cerimonia não se realizar 1% $30,000 $30,000 $300 12
3 4/26/2007 Cerimônia Desastre natural Cerimonia não se realizar 0.1% $40,000 $40,000 $40 14
4 4/26/2007 Festa Problemas com Buffet Mal estar nos convidados 20% $5,000 $5,000 $1,000 2
5 4/26/2007 Festa Climatização indevida do local Mal estar nos convidados 30% $5,000 $5,000 $1,500 6
6 4/26/2007 Festa Música Mal estar nos convidados 20% $2,000 $2,000 $400 9
7 4/26/2007 Viagem Atraso na chegada ao Aeroporto Não conseguir viajar 10% $4,500 $4,500 $450 1
8 4/26/2007 Viagem Cancelamento do Vôo Não conseguir viajar 10% $4,000 $4,000 $400 10
9 4/26/2007 Viagem Overbook Não conseguir viajar 20% $4,000 $4,000 $800 13
10 4/26/2007 Viagem Problemas na retirada do passaporte Não conseguir viajar 10% $3,000 $3,000 $300 3
11 4/26/2007 Viagem Problemas na emissão do bilhete Não conseguir viajar 5% $3,000 $3,000 $150 7
Atraso na Chegada ao 5
12 4/26/2007 Viagem Problemas no trânsito (engarrafamento) 20% $4,500 $4,500 $900
Aeroporto
Atraso na Chegada ao
13 4/26/2007 Viagem Problemas mecânicos no carro 5% $5,000 $5,000 $250 4
Aeroporto
14 4/26/2007 Viagem Cancelamento do Vôo Viagem com trecho não previsto 10% $1,000 $1,000 $100 11
15 0% $0 $0 $0 0
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Probabilidade: Chance de Ocorrência do Risco (%)

Sensibilidade: Percentual de variação sobre a Quantificação (probabilidade e Impacto) do Risco - ferramenta de análise de Sensibilidade
Lista de Riscos - Oportunidades - Analise Inicial Pré-Reação
Projeto: Casamento do Senhor Falconi 4/30/2017
Cliente: Gran Falconi de Marco Sensibilidade: 100%
Resp: Gerentino Júnior

TOTAL - Valor Esperado das Oportunidades $3,400 $196

No. Data Categoria Evento de Oportunidade Probabi- Impacto Impacto Valor Priori-
Identif. Causa Raiz Efeito lidade (%) (input) Ajustado Esperado dade
Pernoite em hotel pagos
1 4/26/2007 Viagem Atraso no Vôo 2% $1,000 $1,000 $20 1
pela companhia aérea
Refeições pagas pela
2 4/26/2007 Viagem Atraso no Vôo 4% $200 $200 $8 3
companhia aérea
Pernoite em hotel pagos
3 4/26/2007 Viagem Cancelamento do Vôo 5% $1,000 $1,000 $50 2
pela companhia aérea
Refeições pagas pela
4 Cancelamento do Vôo 9% $200 $200 $18 4
companhia aérea
5 4/26/2007 Viagem Overbook Troca de categoria no vôo 10% $1,000 $1,000 $100 5
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Probabilidade: Chance de Ocorrência do Risco (%)

Sensibilidade: Percentual de variação sobre a Quantificação (probabilidade e Impacto) do Risco - ferramenta de análise de Sensibilidade
Valor Esperado do Projeto - Inicial (Pré-Reação)
Projeto: Casamento do Senhor Falconi 4/30/2017 Sensibilidade:
Cliente: Gran Falconi de Marco Ameaças: 100%
Resp: Gerentino Júnior Oportunidades: 100%

Análise de Custos Valores Variação Observação

Valor Base do Projeto $40,000 100.00% sem Riscos
Riscos - Ameaças $4,300 10.75% Valor Esperado
Riscos - Oportunidades ($196) -0.49% Valor Esperado
Valor Esperado do Projeto com Riscos $44,104 10.26% Totais
Valor Esperado - Melhor Caso $36,600 -8.50% Oportunidades $3,400
Valor Esperado - Pior Caso $95,500 138.75% Ameaças $55,500
Priorização de Riscos por Análise Comparativa
Projeto: Casamento do Senhor Falconi 4/30/2017
Cliente: Gran Falconi de Marco 4/30/2017
Resp: Gerentino Júnior

Riscos - Ameaças # Prioridade

1 Padre Doente 1 6 7
2 Ausência de um dos noivos 1 2 2 11
3 Desastre natural 1 2 3 0 14
4 Problemas com Buffet 4 4 4 4 12 1
5 Climatização indevida do local 5 5 5 4 5 8 6
6 Música 1 6 6 4 5 6 6 7
7 Atraso na chegada ao Aeroporto 7 7 7 7 7 7 7 12 1
8 Cancelamento do Vôo 1 8 8 4 5 6 7 8 5 10
9 Overbook 1 2 9 4 5 6 7 8 9 1 13
10 Problemas na retirada do passaporte 10 10 10 4 10 10 7 10 10 10 11 3
11 Problemas na emissão do bilhete 11 11 11 4 5 6 7 11 11 10 11 6 7
12 Problemas no trânsito (engarrafamento) 12 12 12 4 12 12 12 12 12 10 12 12 10 4
13 Problemas mecânicos no carro 13 13 13 4 13 13 7 13 13 10 13 13 13 10 4
14 Cancelamento do Vôo 1 8 14 4 5 6 7 8 14 10 11 12 13 14 2 11
15 0 15 0 14
Reações Aos Riscos - Contenção/ Prevenção e Contingência - AMEAÇAS
Projeto: Casamento do Senhor Falconi
Cliente: Gran Falconi de Marco 4/30/2017
Resp: Gerentino Júnior OBS: Opotunidades na pasta Reacao-Oport

Valores Totais nas Reações de AMEAÇAS $7,590 $650

AMEAÇAS Dados antes da Reação CONTENÇÃO/ PREVENÇÃO NOVO

No. Data Categoria Evento Valor Reação Estratégia Custo da Probabi- Impacto
Identif. Causa Raiz Efeito Esperado Reação lidade (%) (input)
Padre Doente Cerimonia não se A) Cláusula no contrato prevendo
realizar um outro Padre caso o contratado
1 4/26/2007 Cerimônia $1,000 não chegue 2 horas antes no Eliminar $0 0% $0
local. B) Convidar outros padres
para participar da festa.
Ausência de um dos noivos Cerimonia não se A) Contrato de casamento
realizar prevendo multa referente as
despesas e danos morais. B) Em
2 4/26/2007 Cerimônia $300 caso de problemas de saúde ou Mitigar $0 0.2% $10,000
de ordem maior, manter cláusula
no contrato com os fornecedores
isentando ônus extras.
Desastre natural Cerimonia não se Cláusula no contrato dos
3 4/26/2007 Cerimônia realizar $40 fornecedores isentando ônus Aceitar Ativa $0 0.1% $20,000
extra pelos danos.
Problemas com Buffet Mal estar nos
Prever medidas no contrato para
4 4/26/2007 Festa convidados $1,000 Mitigar $0 5% $5,000
controle de qualidade do Buffet

Climatização indevida do local Mal estar nos A) Prever em contrato a faixa de

5 4/26/2007 Festa convidados $1,500 climatização adequada. B) Mitigar $0 5% $5,000
Manter ventiladores reservas.
Música Mal estar nos A) Convidar amigos DJs para
convidados intervir se necessário. B)
6 4/26/2007 Festa $400 Contratar um DJ para fazer o Mitigar $250 20% $2,000
controle de qualidade. C) Manter
um DVD/Karaokê de reserva.
Atraso na chegada ao Aeroporto Não conseguir viajar A) Agendar carro com margem de
segurança. B) Verificar
7 4/26/2007 Viagem $450 Mitigar $0 5% $4,500
meteorologia e boletins de trânsito
para a data da viagem.
 Cancelamento do Vôo Não conseguir viajar Garantir, junto a agência de
viagens, garantias contratuais de
8 4/26/2007 Viagem $400 viagem em caso de problemas Transferir $0 10% $1,000
inesperados com a companhia
aérea.
Overbook Não conseguir viajar A) Garantir, junto a agência de
viagens, garantias contratuais de
viagem em caso de problemas
inesperados com a companhia
9 4/26/2007 Viagem $800 Mitigar $0 10% $1,000
aérea. B) Providenciar que o
transporte chegue antes do
previsto, para realizar o check-in
com antecedência.
Problemas na retirada do Não conseguir viajar Acordar que a agência de viagens
passaporte auxilie o processo de retirada do
10 4/26/2007 Viagem $300 Mitigar $200 5% $1,000
passaporte, sob pena de
cancelamento da viagem.
Cláusula contratual informando
Problemas na emissão do bilhete Não conseguir viajar
que os bilhetes deverão ser
11 4/26/2007 Viagem $150 Mitigar $0 2% $1,000
entregues com 2 semanas de
antecedência.
Problemas no trânsito Atraso na Chegada A) Agendar carro com margem de
(engarrafamento) ao Aeroporto segurança. B) Verificar
12 4/26/2007 Viagem $900 Mitigar $0 10% $4,500
meteorologia e boletins de trânsito
para a data da viagem.
Problemas mecânicos no carro Atraso na Chegada Fazer revisão no carro 2 semanas
13 4/26/2007 Viagem ao Aeroporto $250 antes da ida ao Aeroporto. Gerar Mitigar $200 2% $5,000
checklists para o dia anterior.
Cancelamento do Vôo Viagem com trecho Garantir, junto a agência de
não previsto viagens, garantias contratuais de
14 4/26/2007 Viagem $100 viagem em caso de problemas Aceitar Ativa $0 10% $1,000
inesperados com a companhia
aérea.
15 ### 0 0 0 $0 $0 0% $0
16 ### 0 0 0 $0 $0 0% $0
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70 ### 0 0 0 $0 $0 0% $0
71 ### 0 0 0 $0 $0 0% $0
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75 ### 0 0 0 $0 $0 0% $0
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90 ### 0 0 0 $0 $0 0% $0
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114 ### 0 0 0 $0 $0 0% $0
115 ### 0 0 0 $0 $0 0% $0
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124 ### 0 0 0 $0 $0 0% $0
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128 ### 0 0 0 $0 $0 0% $0
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133 ### 0 0 0 $0 $0 0% $0
134 ### 0 0 0 $0 $0 0% $0
135 ### 0 0 0 $0 $0 0% $0
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138 ### 0 0 0 $0 $0 0% $0
139 ### 0 0 0 $0 $0 0% $0
140 ### 0 0 0 $0 $0 0% $0
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142 ### 0 0 0 $0 $0 0% $0
143 ### 0 0 0 $0 $0 0% $0
144 ### 0 0 0 $0 $0 0% $0
145 ### 0 0 0 $0 $0 0% $0
146 ### 0 0 0 $0 $0 0% $0
147 ### 0 0 0 $0 $0 0% $0
148 ### 0 0 0 $0 $0 0% $0
149 ### 0 0 0 $0 $0 0% $0
150 ### 0 0 0 $0 $0 0% $0
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152 ### 0 0 0 $0 $0 0% $0
153 ### 0 0 0 $0 $0 0% $0
154 ### 0 0 0 $0 $0 0% $0
155 ### 0 0 0 $0 $0 0% $0
156 ### 0 0 0 $0 $0 0% $0
157 ### 0 0 0 $0 $0 0% $0
158 ### 0 0 0 $0 $0 0% $0
159 ### 0 0 0 $0 $0 0% $0
160 ### 0 0 0 $0 $0 0% $0
161 ### 0 0 0 $0 $0 0% $0
162 ### 0 0 0 $0 $0 0% $0
163 ### 0 0 0 $0 $0 0% $0
164 ### 0 0 0 $0 $0 0% $0
165 ### 0 0 0 $0 $0 0% $0
166 ### 0 0 0 $0 $0 0% $0
167 ### 0 0 0 $0 $0 0% $0
168 ### 0 0 0 $0 $0 0% $0
169 ### 0 0 0 $0 $0 0% $0
170 ### 0 0 0 $0 $0 0% $0
171 ### 0 0 0 $0 $0 0% $0
172 ### 0 0 0 $0 $0 0% $0
173 ### 0 0 0 $0 $0 0% $0
174 ### 0 0 0 $0 $0 0% $0
175 ### 0 0 0 $0 $0 0% $0
176 ### 0 0 0 $0 $0 0% $0
177 ### 0 0 0 $0 $0 0% $0
178 ### 0 0 0 $0 $0 0% $0
179 ### 0 0 0 $0 $0 0% $0
180 ### 0 0 0 $0 $0 0% $0
181 ### 0 0 0 $0 $0 0% $0
182 ### 0 0 0 $0 $0 0% $0
183 ### 0 0 0 $0 $0 0% $0
184 ### 0 0 0 $0 $0 0% $0
185 ### 0 0 0 $0 $0 0% $0
186 ### 0 0 0 $0 $0 0% $0
187 ### 0 0 0 $0 $0 0% $0
188 ### 0 0 0 $0 $0 0% $0
189 ### 0 0 0 $0 $0 0% $0
190 ### 0 0 0 $0 $0 0% $0
191 ### 0 0 0 $0 $0 0% $0
192 ### 0 0 0 $0 $0 0% $0
193 ### 0 0 0 $0 $0 0% $0
194 ### 0 0 0 $0 $0 0% $0
195 ### 0 0 0 $0 $0 0% $0
196 ### 0 0 0 $0 $0 0% $0
197 ### 0 0 0 $0 $0 0% $0
198 ### 0 0 0 $0 $0 0% $0
199 ### 0 0 0 $0 $0 0% $0
200 ### 0 0 0 $0 $0 0% $0
 Tipos de reação

Aceitar Ativa
Aceitar Passiva
Mitigar
$2,085 $11,800 Transferir
Eliminar
CONTINGÊNCIA
Valor Reação Custo da Observação
Esperado Reação

Contactar o Padre reserva,

$0 garantindo todas as possíveis $500
despesas.

A) Aplicação das multas

cabíveis e processo de danos
$20 $0
morais. B) Agendar nova data
para casamento.

Agendar nova data para

$20 $0
casamento.

Realizar pedidos de empresas

$250 do tipo fast-food para entregas $2,000
imediatas

$250 Usar ventiladores reservas $0

A) Usar o DJ. B) Parar a música

$400 $0
e fazer um Karaokê.

$225 Remarcar a passagem e hoteis $4,500

 Agência se encarrega de Os gastos deverão ser reembolsados pela
$100 $0
remarcar passagens e hotel. agência, conforme contrato.

Agência se encarrega de Os gastos deverão ser reembolsados pela

$100 $0
remarcar passagens e hotel. agência, conforme contrato.

Agência se encarrega de Os gastos deverão ser reembolsados pela

$50 $0
remarcar passagens e hotel. agência, conforme contrato.

Agência se encarrega de Os gastos deverão ser reembolsados pela

$20 $0
remarcar passagens e hotel. agência, conforme contrato.

$450 Remarcar a passagem e hoteis $4,500

$100 Pegar táxi $300

Remarcar horário de chegado

$100 $0
no hotel

$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
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$0 $0
$0 $0
$0 $0
$0 $0
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$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
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$0 $0
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$0 $0
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$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
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
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$0 $0
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$0 $0
$0 $0
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$0 $0
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$0 $0
$0 $0
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$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
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$0 $0
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$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
$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
Reações Aos Riscos - Ações para as OPORTUNIDADES
Projeto: Casamento do Senhor Falconi
Cliente: Gran Falconi de Marco
Resp: Gerentino Júnior

Valores Totais nas Ações de OPORTUNIDADES $196

OPORTUNIDADES Dados antes da Reação

No. Data Categoria Evento Valor
Identif. Causa Raiz Efeito Esperado
Pernoite em hotel
1 4/26/2007 Viagem Atraso no Vôo pagos pela $20
companhia aérea
Refeições pagas pela
2 4/26/2007 Viagem Atraso no Vôo $8
companhia aérea
Pernoite em hotel
3 4/26/2007 Viagem Cancelamento do Vôo pagos pela $50
companhia aérea
Refeições pagas pela
4 12/30/1899 0 Cancelamento do Vôo $18
companhia aérea

Troca de categoria no
5 4/26/2007 Viagem Overbook $100
vôo

6 12/30/1899 0 0 0 $0
7 12/30/1899 0 0 0 $0
8 12/30/1899 0 0 0 $0
9 12/30/1899 0 0 0 $0
10 12/30/1899 0 0 0 $0
11 12/30/1899 0 0 0 $0
12 12/30/1899 0 0 0 $0
13 12/30/1899 0 0 0 $0
14 12/30/1899 0 0 0 $0
15 12/30/1899 0 0 0 $0
16 12/30/1899 0 0 0 $0
17 12/30/1899 0 0 0 $0
18 12/30/1899 0 0 0 $0
19 12/30/1899 0 0 0 $0
20 12/30/1899 0 0 0 $0
21 12/30/1899 0 0 0 $0
22 12/30/1899 0 0 0 $0
23 12/30/1899 0 0 0 $0
24 12/30/1899 0 0 0 $0
25 12/30/1899 0 0 0 $0
26 12/30/1899 0 0 0 $0
27 12/30/1899 0 0 0 $0
28 12/30/1899 0 0 0 $0
29 12/30/1899 0 0 0 $0
30 12/30/1899 0 0 0 $0
31 12/30/1899 0 0 0 $0
32 12/30/1899 0 0 0 $0
33 12/30/1899 0 0 0 $0
34 12/30/1899 0 0 0 $0
35 12/30/1899 0 0 0 $0
36 12/30/1899 0 0 0 $0
37 12/30/1899 0 0 0 $0
38 12/30/1899 0 0 0 $0
39 12/30/1899 0 0 0 $0
40 12/30/1899 0 0 0 $0
41 12/30/1899 0 0 0 $0
42 12/30/1899 0 0 0 $0
43 12/30/1899 0 0 0 $0
44 12/30/1899 0 0 0 $0
45 12/30/1899 0 0 0 $0
46 12/30/1899 0 0 0 $0
47 12/30/1899 0 0 0 $0
48 12/30/1899 0 0 0 $0
49 12/30/1899 0 0 0 $0
50 12/30/1899 0 0 0 $0
51 12/30/1899 0 0 0 $0
52 12/30/1899 0 0 0 $0
53 12/30/1899 0 0 0 $0
54 12/30/1899 0 0 0 $0
55 12/30/1899 0 0 0 $0
56 12/30/1899 0 0 0 $0
57 12/30/1899 0 0 0 $0
58 12/30/1899 0 0 0 $0
59 12/30/1899 0 0 0 $0
60 12/30/1899 0 0 0 $0
61 12/30/1899 0 0 0 $0
62 12/30/1899 0 0 0 $0
63 12/30/1899 0 0 0 $0
64 12/30/1899 0 0 0 $0
65 12/30/1899 0 0 0 $0
66 12/30/1899 0 0 0 $0
67 12/30/1899 0 0 0 $0
68 12/30/1899 0 0 0 $0
69 12/30/1899 0 0 0 $0
70 12/30/1899 0 0 0 $0
71 12/30/1899 0 0 0 $0
72 12/30/1899 0 0 0 $0
73 12/30/1899 0 0 0 $0
74 12/30/1899 0 0 0 $0
75 12/30/1899 0 0 0 $0
76 12/30/1899 0 0 0 $0
77 12/30/1899 0 0 0 $0
78 12/30/1899 0 0 0 $0
79 12/30/1899 0 0 0 $0
80 12/30/1899 0 0 0 $0
81 12/30/1899 0 0 0 $0
82 12/30/1899 0 0 0 $0
 83 12/30/1899 0 0 0 $0
84 12/30/1899 0 0 0 $0
85 12/30/1899 0 0 0 $0
86 12/30/1899 0 0 0 $0
87 12/30/1899 0 0 0 $0
88 12/30/1899 0 0 0 $0
89 12/30/1899 0 0 0 $0
90 12/30/1899 0 0 0 $0
91 12/30/1899 0 0 0 $0
92 12/30/1899 0 0 0 $0
93 12/30/1899 0 0 0 $0
94 12/30/1899 0 0 0 $0
95 12/30/1899 0 0 0 $0
96 12/30/1899 0 0 0 $0
97 12/30/1899 0 0 0 $0
98 12/30/1899 0 0 0 $0
99 12/30/1899 0 0 0 $0
100 12/30/1899 0 0 0 $0
101 12/30/1899 0 0 0 $0
102 12/30/1899 0 0 0 $0
103 12/30/1899 0 0 0 $0
104 12/30/1899 0 0 0 $0
105 12/30/1899 0 0 0 $0
106 12/30/1899 0 0 0 $0
107 12/30/1899 0 0 0 $0
108 12/30/1899 0 0 0 $0
109 12/30/1899 0 0 0 $0
110 12/30/1899 0 0 0 $0
111 12/30/1899 0 0 0 $0
112 12/30/1899 0 0 0 $0
113 12/30/1899 0 0 0 $0
114 12/30/1899 0 0 0 $0
115 12/30/1899 0 0 0 $0
116 12/30/1899 0 0 0 $0
117 12/30/1899 0 0 0 $0
118 12/30/1899 0 0 0 $0
119 12/30/1899 0 0 0 $0
120 12/30/1899 0 0 0 $0
121 12/30/1899 0 0 0 $0
122 12/30/1899 0 0 0 $0
123 12/30/1899 0 0 0 $0
124 12/30/1899 0 0 0 $0
125 12/30/1899 0 0 0 $0
126 12/30/1899 0 0 0 $0
127 12/30/1899 0 0 0 $0
128 12/30/1899 0 0 0 $0
129 12/30/1899 0 0 0 $0
130 12/30/1899 0 0 0 $0
131 12/30/1899 0 0 0 $0
132 12/30/1899 0 0 0 $0
133 12/30/1899 0 0 0 $0
134 12/30/1899 0 0 0 $0
135 12/30/1899 0 0 0 $0
136 12/30/1899 0 0 0 $0
137 12/30/1899 0 0 0 $0
138 12/30/1899 0 0 0 $0
139 12/30/1899 0 0 0 $0
140 12/30/1899 0 0 0 $0
141 12/30/1899 0 0 0 $0
142 12/30/1899 0 0 0 $0
143 12/30/1899 0 0 0 $0
144 12/30/1899 0 0 0 $0
145 12/30/1899 0 0 0 $0
146 12/30/1899 0 0 0 $0
147 12/30/1899 0 0 0 $0
148 12/30/1899 0 0 0 $0
149 12/30/1899 0 0 0 $0
150 12/30/1899 0 0 0 $0
151 12/30/1899 0 0 0 $0
152 12/30/1899 0 0 0 $0
153 12/30/1899 0 0 0 $0
154 12/30/1899 0 0 0 $0
155 12/30/1899 0 0 0 $0
156 12/30/1899 0 0 0 $0
157 12/30/1899 0 0 0 $0
158 12/30/1899 0 0 0 $0
159 12/30/1899 0 0 0 $0
160 12/30/1899 0 0 0 $0
161 12/30/1899 0 0 0 $0
162 12/30/1899 0 0 0 $0
163 12/30/1899 0 0 0 $0
164 12/30/1899 0 0 0 $0
165 12/30/1899 0 0 0 $0
166 12/30/1899 0 0 0 $0
167 12/30/1899 0 0 0 $0
168 12/30/1899 0 0 0 $0
169 12/30/1899 0 0 0 $0
170 12/30/1899 0 0 0 $0
171 12/30/1899 0 0 0 $0
172 12/30/1899 0 0 0 $0
173 12/30/1899 0 0 0 $0
174 12/30/1899 0 0 0 $0
175 12/30/1899 0 0 0 $0
176 12/30/1899 0 0 0 $0
177 12/30/1899 0 0 0 $0
178 12/30/1899 0 0 0 $0
179 12/30/1899 0 0 0 $0
180 12/30/1899 0 0 0 $0
181 12/30/1899 0 0 0 $0
182 12/30/1899 0 0 0 $0
183 12/30/1899 0 0 0 $0
184 12/30/1899 0 0 0 $0
185 12/30/1899 0 0 0 $0
186 12/30/1899 0 0 0 $0
187 12/30/1899 0 0 0 $0
188 12/30/1899 0 0 0 $0
189 12/30/1899 0 0 0 $0
190 12/30/1899 0 0 0 $0
191 12/30/1899 0 0 0 $0
192 12/30/1899 0 0 0 $0
193 12/30/1899 0 0 0 $0
194 12/30/1899 0 0 0 $0
195 12/30/1899 0 0 0 $0
196 12/30/1899 0 0 0 $0
197 12/30/1899 0 0 0 $0
198 12/30/1899 0 0 0 $0
199 12/30/1899 0 0 0 $0
200 12/30/1899 0 0 0 $0
 4/30/2017
OBS: Ameacas na pasta Reacao-Ameacas

$0 $392

REAÇÃO PRÉ-PROPOSTA NOVO

AÇÃO Estratégia Custo da Probabi- Impacto Valor
Ação lidade (%) (input) Esperado
Cláusula contratual junto a
Melhorar $0 4% $1,000 $40
agência para garantir este serviço.

Cláusula contratual junto a

Melhorar $0 8% $200 $16
agência para garantir este serviço.

Cláusula contratual junto a

Melhorar $0 10% $1,000 $100
agência para garantir este serviço.

Cláusula contratual junto a

Melhorar $0 18% $200 $36
agência para garantir este serviço.

Cláusula contratual junto a

Melhorar $0 20% $1,000 $200
agência para garantir este serviço.

$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
$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
$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
$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
$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
$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
$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
$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
$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
$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
$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
$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
$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
 $0

REAÇÃO DURANTE O DESENVOLVIMENTO

Estratégia de Ação Custo da Observação
Ação

Fazer com que o dia nasça feliz. $0

Solicitar gentilmente jantar a luz

$0
de velas para o casal.

Fazer com que o dia nasça feliz. $0

Solicitar gentilmente jantar a luz

$0
de velas para o casal.
Usar os serviços mais
sofisticados e aproveitar a
$0
viagem, descansando para
usufruir melhor o dia seguinte.
$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
$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
$0
$0
$0
$0
$0
$0
$0
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$0
$0
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$0
$0
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$0
$0
$0
$0
$0
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$0
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$0
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$0
$0
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$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
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$0
$0
$0
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$0
$0
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$0
$0
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$0
$0
$0
$0
$0
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$0
$0
$0
$0
$0
Tipos de reação

Aceitar
Melhorar
Provocar
Valor Esperado do Projeto - Pós-Reação - Base para Proposta
Projeto: Casamento do Senhor Falconi 4/30/2017 Sensibilidade Pre: Pós-reação:
Cliente: Gran Falconi de Marco Ameaças: 100% 100%
Resp: Gerentino Júnior Oportunidades: 100% 100%

Análise de Custos Valores Variação Observação Valores Originais Variação

Valor Base do Projeto - Original $40,000 100% sem Riscos $40,000 100%
Custo das Reações - Ameaças $650
Custo das Reações - Oportunidades $0
Novo Valor Base do Projeto $40,650 1.63% Com os Custos das Reações
Riscos - Ameaças $1,195 2.94% Valor Esperado $4,300 11%
Riscos - Oportunidades ($332) -0.82% Valor Esperado ($196) 0%
Valor Esperado do Projeto com Risco $41,513 2.12% $44,104 10.26%
Valor Esperado - Melhor Caso $37,250 -8.36% $36,600 -8.50%
Valor Esperado - Pior Caso $76,150 87.33% $95,500 138.75%

Totais de Valor Total

Ameaças $35,500
Oportunidades ($3,400)

Reserva de Contingência $11,800 29.03% Somatório dos custos das ações de Contingência

Reserva Gerencial $0 0.00% Entrar com o Valor Desejado (normalmente menor que os usuais 10%)
$0

Total das Reservas $11,800 29.03% Para Durante o Projeto

Valores Esperados com Reservas Valores Variação

Valor Esperado do Projeto com Risco $53,313 31.15%
Valor Esperado - Melhor Caso $49,050 20.66%
Valor Esperado - Pior Caso $87,950 116.36%
CONCLUSÃO - entrar com o texto referente a suas conclusões sobre o Projeto - Base para a Decisão Sobre o Projeto
Lista de Riscos Residuais - Ameaças (Pós-Reação, para durante o Projeto)
Projeto: Casamento do Senhor Falconi 4/30/2017
Cliente: Gran Falconi de Marco Sensibilidade: 100%
Resp: Gerentino Júnior

TOTAL - Valor Esperado das Ameaças $35,500 $1,195

No. Data Categoria Evento de Ameaça Probabi- Impacto Impacto Valor Priori-
Identif. Causa Raiz Efeito lidade (%) (input) Ajustado Esperado dade
1 4/26/2007 Cerimônia Padre Doente Cerimonia não se realizar 0% $0 $0 $0 8
2 4/26/2007 Cerimônia Ausência de um dos noivos Cerimonia não se realizar 0.2% $10,000 $10,000 $20 12
3 4/26/2007 Cerimônia Desastre natural Cerimonia não se realizar 0.1% $20,000 $20,000 $20 14
4 4/26/2007 Festa Problemas com Buffet Mal estar nos convidados 5% $5,000 $5,000 $250 2
5 4/26/2007 Festa Climatização indevida do local Mal estar nos convidados 5% $5,000 $5,000 $250 6
6 4/26/2007 Festa Música Mal estar nos convidados 20% $2,000 $2,000 $400 9
7 4/26/2007 Viagem Atraso na chegada ao Aeroporto Não conseguir viajar 5% $4,500 $4,500 $225 1
8 4/26/2007 Viagem Cancelamento do Vôo Não conseguir viajar 10% $1,000 $1,000 $100 10
9 4/26/2007 Viagem Overbook Não conseguir viajar 10% $1,000 $1,000 $100 13
10 4/26/2007 Viagem Problemas na retirada do passaporte Não conseguir viajar 5% $1,000 $1,000 $50 3
11 4/26/2007 Viagem Problemas na emissão do bilhete Não conseguir viajar 2% $1,000 $1,000 $20 7
Problemas no trânsito Atraso na Chegada ao
12 4/26/2007 Viagem 10% $4,500 $4,500 $450 5
(engarrafamento) Aeroporto
Atraso na Chegada ao
13 4/26/2007 Viagem Problemas mecânicos no carro 2% $5,000 $5,000 $100 4
Aeroporto
Viagem com trecho não
14 4/26/2007 Viagem Cancelamento do Vôo 10% $1,000 $1,000 $100 11
previsto
15 12/30/1899 0 0 0 0% $0 $0 $0 0
16 12/30/1899 0 0 0 0% $0 $0 $0 0
17 12/30/1899 0 0 0 0% $0 $0 $0 0
18 12/30/1899 0 0 0 0% $0 $0 $0 0
19 12/30/1899 0 0 0 0% $0 $0 $0 0
20 12/30/1899 0 0 0 0% $0 $0 $0 0
21 12/30/1899 0 0 0 0% $0 $0 $0 0
22 12/30/1899 0 0 0 0% $0 $0 $0 0
23 12/30/1899 0 0 0 0% $0 $0 $0 0
24 12/30/1899 0 0 0 0% $0 $0 $0 0
25 12/30/1899 0 0 0 0% $0 $0 $0 0
26 12/30/1899 0 0 0 0% $0 $0 $0 0
27 12/30/1899 0 0 0 0% $0 $0 $0 0
28 12/30/1899 0 0 0 0% $0 $0 $0 0
29 12/30/1899 0 0 0 0% $0 $0 $0 0
30 12/30/1899 0 0 0 0% $0 $0 $0 0
31 12/30/1899 0 0 0 0% $0 $0 $0 0
32 12/30/1899 0 0 0 0% $0 $0 $0 0
33 12/30/1899 0 0 0 0% $0 $0 $0 0
34 12/30/1899 0 0 0 0% $0 $0 $0 0
35 12/30/1899 0 0 0 0% $0 $0 $0 0
36 12/30/1899 0 0 0 0% $0 $0 $0 0
37 12/30/1899 0 0 0 0% $0 $0 $0 0
38 12/30/1899 0 0 0 0% $0 $0 $0 0
39 12/30/1899 0 0 0 0% $0 $0 $0 0
40 12/30/1899 0 0 0 0% $0 $0 $0 0
41 12/30/1899 0 0 0 0% $0 $0 $0 0
42 12/30/1899 0 0 0 0% $0 $0 $0 0
43 12/30/1899 0 0 0 0% $0 $0 $0 0
44 12/30/1899 0 0 0 0% $0 $0 $0 0
45 12/30/1899 0 0 0 0% $0 $0 $0 0
46 12/30/1899 0 0 0 0% $0 $0 $0 0
47 12/30/1899 0 0 0 0% $0 $0 $0 0
48 12/30/1899 0 0 0 0% $0 $0 $0 0
49 12/30/1899 0 0 0 0% $0 $0 $0 0
50 12/30/1899 0 0 0 0% $0 $0 $0 0
51 12/30/1899 0 0 0 0% $0 $0 $0 0
52 12/30/1899 0 0 0 0% $0 $0 $0 0
53 12/30/1899 0 0 0 0% $0 $0 $0 0
54 12/30/1899 0 0 0 0% $0 $0 $0 0
55 12/30/1899 0 0 0 0% $0 $0 $0 0
56 12/30/1899 0 0 0 0% $0 $0 $0 0
57 12/30/1899 0 0 0 0% $0 $0 $0 0
58 12/30/1899 0 0 0 0% $0 $0 $0 0
59 12/30/1899 0 0 0 0% $0 $0 $0 0
60 12/30/1899 0 0 0 0% $0 $0 $0 0
61 12/30/1899 0 0 0 0% $0 $0 $0 0
62 12/30/1899 0 0 0 0% $0 $0 $0 0
63 12/30/1899 0 0 0 0% $0 $0 $0 0
64 12/30/1899 0 0 0 0% $0 $0 $0 0
65 12/30/1899 0 0 0 0% $0 $0 $0 0
66 12/30/1899 0 0 0 0% $0 $0 $0 0
67 12/30/1899 0 0 0 0% $0 $0 $0 0
68 12/30/1899 0 0 0 0% $0 $0 $0 0
69 12/30/1899 0 0 0 0% $0 $0 $0 0
70 12/30/1899 0 0 0 0% $0 $0 $0 0
71 12/30/1899 0 0 0 0% $0 $0 $0 0
72 12/30/1899 0 0 0 0% $0 $0 $0 0
73 12/30/1899 0 0 0 0% $0 $0 $0 0
74 12/30/1899 0 0 0 0% $0 $0 $0 0
75 12/30/1899 0 0 0 0% $0 $0 $0 0
76 12/30/1899 0 0 0 0% $0 $0 $0 0
77 12/30/1899 0 0 0 0% $0 $0 $0 0
78 12/30/1899 0 0 0 0% $0 $0 $0 0
79 12/30/1899 0 0 0 0% $0 $0 $0 0
80 12/30/1899 0 0 0 0% $0 $0 $0 0
81 12/30/1899 0 0 0 0% $0 $0 $0 0
82 12/30/1899 0 0 0 0% $0 $0 $0 0
83 12/30/1899 0 0 0 0% $0 $0 $0 0
84 12/30/1899 0 0 0 0% $0 $0 $0 0
85 12/30/1899 0 0 0 0% $0 $0 $0 0
86 12/30/1899 0 0 0 0% $0 $0 $0 0
87 12/30/1899 0 0 0 0% $0 $0 $0 0
88 12/30/1899 0 0 0 0% $0 $0 $0 0
89 12/30/1899 0 0 0 0% $0 $0 $0 0
90 12/30/1899 0 0 0 0% $0 $0 $0 0
91 12/30/1899 0 0 0 0% $0 $0 $0 0
92 12/30/1899 0 0 0 0% $0 $0 $0 0
93 12/30/1899 0 0 0 0% $0 $0 $0 0
94 12/30/1899 0 0 0 0% $0 $0 $0 0
95 12/30/1899 0 0 0 0% $0 $0 $0 0
96 12/30/1899 0 0 0 0% $0 $0 $0 0
97 12/30/1899 0 0 0 0% $0 $0 $0 0
98 12/30/1899 0 0 0 0% $0 $0 $0 0
99 12/30/1899 0 0 0 0% $0 $0 $0 0
100 12/30/1899 0 0 0 0% $0 $0 $0 0
101 12/30/1899 0 0 0 0% $0 $0 $0 0
102 12/30/1899 0 0 0 0% $0 $0 $0 0
103 12/30/1899 0 0 0 0% $0 $0 $0 0
104 12/30/1899 0 0 0 0% $0 $0 $0 0
105 12/30/1899 0 0 0 0% $0 $0 $0 0
106 12/30/1899 0 0 0 0% $0 $0 $0 0
107 12/30/1899 0 0 0 0% $0 $0 $0 0
108 12/30/1899 0 0 0 0% $0 $0 $0 0
109 12/30/1899 0 0 0 0% $0 $0 $0 0
110 12/30/1899 0 0 0 0% $0 $0 $0 0
111 12/30/1899 0 0 0 0% $0 $0 $0 0
112 12/30/1899 0 0 0 0% $0 $0 $0 0
113 12/30/1899 0 0 0 0% $0 $0 $0 0
114 12/30/1899 0 0 0 0% $0 $0 $0 0
115 12/30/1899 0 0 0 0% $0 $0 $0 0
116 12/30/1899 0 0 0 0% $0 $0 $0 0
117 12/30/1899 0 0 0 0% $0 $0 $0 0
118 12/30/1899 0 0 0 0% $0 $0 $0 0
119 12/30/1899 0 0 0 0% $0 $0 $0 0
120 12/30/1899 0 0 0 0% $0 $0 $0 0
121 12/30/1899 0 0 0 0% $0 $0 $0 0
122 12/30/1899 0 0 0 0% $0 $0 $0 0
123 12/30/1899 0 0 0 0% $0 $0 $0 0
124 12/30/1899 0 0 0 0% $0 $0 $0 0
125 12/30/1899 0 0 0 0% $0 $0 $0 0
126 12/30/1899 0 0 0 0% $0 $0 $0 0
127 12/30/1899 0 0 0 0% $0 $0 $0 0
128 12/30/1899 0 0 0 0% $0 $0 $0 0
129 12/30/1899 0 0 0 0% $0 $0 $0 0
130 12/30/1899 0 0 0 0% $0 $0 $0 0
131 12/30/1899 0 0 0 0% $0 $0 $0 0
132 12/30/1899 0 0 0 0% $0 $0 $0 0
133 12/30/1899 0 0 0 0% $0 $0 $0 0
134 12/30/1899 0 0 0 0% $0 $0 $0 0
135 12/30/1899 0 0 0 0% $0 $0 $0 0
136 12/30/1899 0 0 0 0% $0 $0 $0 0
137 12/30/1899 0 0 0 0% $0 $0 $0 0
138 12/30/1899 0 0 0 0% $0 $0 $0 0
139 12/30/1899 0 0 0 0% $0 $0 $0 0
140 12/30/1899 0 0 0 0% $0 $0 $0 0
141 12/30/1899 0 0 0 0% $0 $0 $0 0
142 12/30/1899 0 0 0 0% $0 $0 $0 0
143 12/30/1899 0 0 0 0% $0 $0 $0 0
144 12/30/1899 0 0 0 0% $0 $0 $0 0
145 12/30/1899 0 0 0 0% $0 $0 $0 0
146 12/30/1899 0 0 0 0% $0 $0 $0 0
147 12/30/1899 0 0 0 0% $0 $0 $0 0
148 12/30/1899 0 0 0 0% $0 $0 $0 0
149 12/30/1899 0 0 0 0% $0 $0 $0 0
150 12/30/1899 0 0 0 0% $0 $0 $0 0
151 12/30/1899 0 0 0 0% $0 $0 $0 0
152 12/30/1899 0 0 0 0% $0 $0 $0 0
153 12/30/1899 0 0 0 0% $0 $0 $0 0
154 12/30/1899 0 0 0 0% $0 $0 $0 0
155 12/30/1899 0 0 0 0% $0 $0 $0 0
156 12/30/1899 0 0 0 0% $0 $0 $0 0
157 12/30/1899 0 0 0 0% $0 $0 $0 0
158 12/30/1899 0 0 0 0% $0 $0 $0 0
159 12/30/1899 0 0 0 0% $0 $0 $0 0
160 12/30/1899 0 0 0 0% $0 $0 $0 0
161 12/30/1899 0 0 0 0% $0 $0 $0 0
162 12/30/1899 0 0 0 0% $0 $0 $0 0
163 12/30/1899 0 0 0 0% $0 $0 $0 0
164 12/30/1899 0 0 0 0% $0 $0 $0 0
165 12/30/1899 0 0 0 0% $0 $0 $0 0
166 12/30/1899 0 0 0 0% $0 $0 $0 0
167 12/30/1899 0 0 0 0% $0 $0 $0 0
168 12/30/1899 0 0 0 0% $0 $0 $0 0
169 12/30/1899 0 0 0 0% $0 $0 $0 0
170 12/30/1899 0 0 0 0% $0 $0 $0 0
171 12/30/1899 0 0 0 0% $0 $0 $0 0
172 12/30/1899 0 0 0 0% $0 $0 $0 0
173 12/30/1899 0 0 0 0% $0 $0 $0 0
174 12/30/1899 0 0 0 0% $0 $0 $0 0
175 12/30/1899 0 0 0 0% $0 $0 $0 0
176 12/30/1899 0 0 0 0% $0 $0 $0 0
177 12/30/1899 0 0 0 0% $0 $0 $0 0
 178 12/30/1899 0 0 0 0% $0 $0 $0 0
179 12/30/1899 0 0 0 0% $0 $0 $0 0
180 12/30/1899 0 0 0 0% $0 $0 $0 0
181 12/30/1899 0 0 0 0% $0 $0 $0 0
182 12/30/1899 0 0 0 0% $0 $0 $0 0
183 12/30/1899 0 0 0 0% $0 $0 $0 0
184 12/30/1899 0 0 0 0% $0 $0 $0 0
185 12/30/1899 0 0 0 0% $0 $0 $0 0
186 12/30/1899 0 0 0 0% $0 $0 $0 0
187 12/30/1899 0 0 0 0% $0 $0 $0 0
188 12/30/1899 0 0 0 0% $0 $0 $0 0
189 12/30/1899 0 0 0 0% $0 $0 $0 0
190 12/30/1899 0 0 0 0% $0 $0 $0 0
191 12/30/1899 0 0 0 0% $0 $0 $0 0
192 12/30/1899 0 0 0 0% $0 $0 $0 0
193 12/30/1899 0 0 0 0% $0 $0 $0 0
194 12/30/1899 0 0 0 0% $0 $0 $0 0
195 12/30/1899 0 0 0 0% $0 $0 $0 0
196 12/30/1899 0 0 0 0% $0 $0 $0 0
197 12/30/1899 0 0 0 0% $0 $0 $0 0
198 12/30/1899 0 0 0 0% $0 $0 $0 0
199 12/30/1899 0 0 0 0% $0 $0 $0 0
200 12/30/1899 0 0 0 0% $0 $0 $0 0

Probabilidade: Chance de Ocorrência do Risco (%)

Sensibilidade: Percentual de variação sobre a Quantificação (probabilidade e Impacto) do Risco - ferramenta de análise
Lista de Riscos Residuais - Oportunidades (Pós-Reação, para durante o Projeto)
Projeto: Casamento do Senhor Falconi 4/30/2017
Cliente: Gran Falconi de Marco Sensibilidade: 100%
Resp: Gerentino Júnior

TOTAL - Valor Esperado das Oportunidades $3,400 $332

No. Data Categoria Evento de Oportunidade Probabi- Impacto Impacto Valor Priori-
Identif. Causa Raiz Efeito lidade (%) (input) Ajustado Esperado dade
Pernoite em hotel pagos
1 26/04/07 Viagem Atraso no Vôo 4% $1,000 $1,000 $40 1
pela companhia aérea
Refeições pagas pela
2 26/04/07 Viagem Atraso no Vôo 8% $200 $200 $16 3
companhia aérea
Pernoite em hotel pagos
3 26/04/07 Viagem Cancelamento do Vôo 10% $1,000 $1,000 $40 2
pela companhia aérea
Refeições pagas pela
4 30/12/99 0 Cancelamento do Vôo 18% $200 $200 $36 4
companhia aérea
Troca de categoria no
5 26/04/07 Viagem Overbook 20% $1,000 $1,000 $200 5
vôo
6 30/12/99 0 0 0 0% $0 $0 $0 #REF!
7 30/12/99 0 0 0 0% $0 $0 $0 #REF!
8 30/12/99 0 0 0 0% $0 $0 $0 #REF!
9 30/12/99 0 0 0 0% $0 $0 $0 #REF!
10 30/12/99 0 0 0 0% $0 $0 $0 #REF!
11 30/12/99 0 0 0 0% $0 $0 $0 #REF!
12 30/12/99 0 0 0 0% $0 $0 $0 #REF!
13 30/12/99 0 0 0 0% $0 $0 $0 #REF!
14 30/12/99 0 0 0 0% $0 $0 $0 #REF!
15 30/12/99 0 0 0 0% $0 $0 $0 #REF!
16 30/12/99 0 0 0 0% $0 $0 $0 #REF!
17 30/12/99 0 0 0 0% $0 $0 $0 #REF!
18 30/12/99 0 0 0 0% $0 $0 $0 #REF!
19 30/12/99 0 0 0 0% $0 $0 $0 #REF!
20 30/12/99 0 0 0 0% $0 $0 $0 #REF!
21 30/12/99 0 0 0 0% $0 $0 $0 #REF!
22 30/12/99 0 0 0 0% $0 $0 $0 #REF!
23 30/12/99 0 0 0 0% $0 $0 $0 #REF!
24 30/12/99 0 0 0 0% $0 $0 $0 #REF!
25 30/12/99 0 0 0 0% $0 $0 $0 #REF!
26 30/12/99 0 0 0 0% $0 $0 $0 #REF!
27 30/12/99 0 0 0 0% $0 $0 $0 #REF!
28 30/12/99 0 0 0 0% $0 $0 $0 #REF!
29 30/12/99 0 0 0 0% $0 $0 $0 #REF!
30 30/12/99 0 0 0 0% $0 $0 $0 #REF!
31 30/12/99 0 0 0 0% $0 $0 $0 #REF!
32 30/12/99 0 0 0 0% $0 $0 $0 #REF!
33 30/12/99 0 0 0 0% $0 $0 $0 #REF!
34 30/12/99 0 0 0 0% $0 $0 $0 #REF!
35 30/12/99 0 0 0 0% $0 $0 $0 #REF!
36 30/12/99 0 0 0 0% $0 $0 $0 #REF!
37 30/12/99 0 0 0 0% $0 $0 $0 #REF!
38 30/12/99 0 0 0 0% $0 $0 $0 #REF!
39 30/12/99 0 0 0 0% $0 $0 $0 #REF!
40 30/12/99 0 0 0 0% $0 $0 $0 #REF!
41 30/12/99 0 0 0 0% $0 $0 $0 #REF!
42 30/12/99 0 0 0 0% $0 $0 $0 #REF!
43 30/12/99 0 0 0 0% $0 $0 $0 #REF!
44 30/12/99 0 0 0 0% $0 $0 $0 #REF!
45 30/12/99 0 0 0 0% $0 $0 $0 #REF!
46 30/12/99 0 0 0 0% $0 $0 $0 #REF!
47 30/12/99 0 0 0 0% $0 $0 $0 #REF!
48 30/12/99 0 0 0 0% $0 $0 $0 #REF!
49 30/12/99 0 0 0 0% $0 $0 $0 #REF!
50 30/12/99 0 0 0 0% $0 $0 $0 #REF!
51 30/12/99 0 0 0 0% $0 $0 $0 #REF!
52 30/12/99 0 0 0 0% $0 $0 $0 #REF!
53 30/12/99 0 0 0 0% $0 $0 $0 #REF!
54 30/12/99 0 0 0 0% $0 $0 $0 #REF!
55 30/12/99 0 0 0 0% $0 $0 $0 #REF!
56 30/12/99 0 0 0 0% $0 $0 $0 #REF!
57 30/12/99 0 0 0 0% $0 $0 $0 #REF!
58 30/12/99 0 0 0 0% $0 $0 $0 #REF!
59 30/12/99 0 0 0 0% $0 $0 $0 #REF!
60 30/12/99 0 0 0 0% $0 $0 $0 #REF!
61 30/12/99 0 0 0 0% $0 $0 $0 #REF!
62 30/12/99 0 0 0 0% $0 $0 $0 #REF!
63 30/12/99 0 0 0 0% $0 $0 $0 #REF!
64 30/12/99 0 0 0 0% $0 $0 $0 #REF!
65 30/12/99 0 0 0 0% $0 $0 $0 #REF!
66 30/12/99 0 0 0 0% $0 $0 $0 #REF!
67 30/12/99 0 0 0 0% $0 $0 $0 #REF!
68 30/12/99 0 0 0 0% $0 $0 $0 #REF!
69 30/12/99 0 0 0 0% $0 $0 $0 #REF!
70 30/12/99 0 0 0 0% $0 $0 $0 #REF!
71 30/12/99 0 0 0 0% $0 $0 $0 #REF!
72 30/12/99 0 0 0 0% $0 $0 $0 #REF!
73 30/12/99 0 0 0 0% $0 $0 $0 #REF!
74 30/12/99 0 0 0 0% $0 $0 $0 #REF!
75 30/12/99 0 0 0 0% $0 $0 $0 #REF!
76 30/12/99 0 0 0 0% $0 $0 $0 #REF!
77 30/12/99 0 0 0 0% $0 $0 $0 #REF!
78 30/12/99 0 0 0 0% $0 $0 $0 #REF!
79 30/12/99 0 0 0 0% $0 $0 $0 #REF!
80 30/12/99 0 0 0 0% $0 $0 $0 #REF!
81 30/12/99 0 0 0 0% $0 $0 $0 #REF!
82 30/12/99 0 0 0 0% $0 $0 $0 #REF!
83 30/12/99 0 0 0 0% $0 $0 $0 #REF!
84 30/12/99 0 0 0 0% $0 $0 $0 #REF!
85 30/12/99 0 0 0 0% $0 $0 $0 #REF!
86 30/12/99 0 0 0 0% $0 $0 $0 #REF!
87 30/12/99 0 0 0 0% $0 $0 $0 #REF!
88 30/12/99 0 0 0 0% $0 $0 $0 #REF!
89 30/12/99 0 0 0 0% $0 $0 $0 #REF!
90 30/12/99 0 0 0 0% $0 $0 $0 #REF!
91 30/12/99 0 0 0 0% $0 $0 $0 #REF!
92 30/12/99 0 0 0 0% $0 $0 $0 #REF!
93 30/12/99 0 0 0 0% $0 $0 $0 #REF!
94 30/12/99 0 0 0 0% $0 $0 $0 #REF!
95 30/12/99 0 0 0 0% $0 $0 $0 #REF!
96 30/12/99 0 0 0 0% $0 $0 $0 #REF!
97 30/12/99 0 0 0 0% $0 $0 $0 #REF!
98 30/12/99 0 0 0 0% $0 $0 $0 #REF!
99 30/12/99 0 0 0 0% $0 $0 $0 #REF!
100 30/12/99 0 0 0 0% $0 $0 $0 #REF!
101 30/12/99 0 0 0 0% $0 $0 $0 #REF!
102 30/12/99 0 0 0 0% $0 $0 $0 #REF!
103 30/12/99 0 0 0 0% $0 $0 $0 #REF!
104 30/12/99 0 0 0 0% $0 $0 $0 #REF!
105 30/12/99 0 0 0 0% $0 $0 $0 #REF!
106 30/12/99 0 0 0 0% $0 $0 $0 #REF!
107 30/12/99 0 0 0 0% $0 $0 $0 #REF!
108 30/12/99 0 0 0 0% $0 $0 $0 #REF!
109 30/12/99 0 0 0 0% $0 $0 $0 #REF!
110 30/12/99 0 0 0 0% $0 $0 $0 #REF!
111 30/12/99 0 0 0 0% $0 $0 $0 #REF!
112 30/12/99 0 0 0 0% $0 $0 $0 #REF!
113 30/12/99 0 0 0 0% $0 $0 $0 #REF!
114 30/12/99 0 0 0 0% $0 $0 $0 #REF!
115 30/12/99 0 0 0 0% $0 $0 $0 #REF!
116 30/12/99 0 0 0 0% $0 $0 $0 #REF!
117 30/12/99 0 0 0 0% $0 $0 $0 #REF!
118 30/12/99 0 0 0 0% $0 $0 $0 #REF!
119 30/12/99 0 0 0 0% $0 $0 $0 #REF!
120 30/12/99 0 0 0 0% $0 $0 $0 #REF!
121 30/12/99 0 0 0 0% $0 $0 $0 #REF!
122 30/12/99 0 0 0 0% $0 $0 $0 #REF!
123 30/12/99 0 0 0 0% $0 $0 $0 #REF!
124 30/12/99 0 0 0 0% $0 $0 $0 #REF!
125 30/12/99 0 0 0 0% $0 $0 $0 #REF!
126 30/12/99 0 0 0 0% $0 $0 $0 #REF!
127 30/12/99 0 0 0 0% $0 $0 $0 #REF!
128 30/12/99 0 0 0 0% $0 $0 $0 #REF!
129 30/12/99 0 0 0 0% $0 $0 $0 #REF!
130 30/12/99 0 0 0 0% $0 $0 $0 #REF!
131 30/12/99 0 0 0 0% $0 $0 $0 #REF!
132 30/12/99 0 0 0 0% $0 $0 $0 #REF!
133 30/12/99 0 0 0 0% $0 $0 $0 #REF!
134 30/12/99 0 0 0 0% $0 $0 $0 #REF!
135 30/12/99 0 0 0 0% $0 $0 $0 #REF!
136 30/12/99 0 0 0 0% $0 $0 $0 #REF!
137 30/12/99 0 0 0 0% $0 $0 $0 #REF!
138 30/12/99 0 0 0 0% $0 $0 $0 #REF!
139 30/12/99 0 0 0 0% $0 $0 $0 #REF!
140 30/12/99 0 0 0 0% $0 $0 $0 #REF!
141 30/12/99 0 0 0 0% $0 $0 $0 #REF!
142 30/12/99 0 0 0 0% $0 $0 $0 #REF!
143 30/12/99 0 0 0 0% $0 $0 $0 #REF!
144 30/12/99 0 0 0 0% $0 $0 $0 #REF!
145 30/12/99 0 0 0 0% $0 $0 $0 #REF!
146 30/12/99 0 0 0 0% $0 $0 $0 #REF!
147 30/12/99 0 0 0 0% $0 $0 $0 #REF!
148 30/12/99 0 0 0 0% $0 $0 $0 #REF!
149 30/12/99 0 0 0 0% $0 $0 $0 #REF!
150 30/12/99 0 0 0 0% $0 $0 $0 #REF!
151 30/12/99 0 0 0 0% $0 $0 $0 #REF!
152 30/12/99 0 0 0 0% $0 $0 $0 #REF!
153 30/12/99 0 0 0 0% $0 $0 $0 #REF!
154 30/12/99 0 0 0 0% $0 $0 $0 #REF!
155 30/12/99 0 0 0 0% $0 $0 $0 #REF!
156 30/12/99 0 0 0 0% $0 $0 $0 #REF!
157 30/12/99 0 0 0 0% $0 $0 $0 #REF!
158 30/12/99 0 0 0 0% $0 $0 $0 #REF!
159 30/12/99 0 0 0 0% $0 $0 $0 #REF!
160 30/12/99 0 0 0 0% $0 $0 $0 #REF!
161 30/12/99 0 0 0 0% $0 $0 $0 #REF!
162 30/12/99 0 0 0 0% $0 $0 $0 #REF!
163 30/12/99 0 0 0 0% $0 $0 $0 #REF!
164 30/12/99 0 0 0 0% $0 $0 $0 #REF!
165 30/12/99 0 0 0 0% $0 $0 $0 #REF!
166 30/12/99 0 0 0 0% $0 $0 $0 #REF!
167 30/12/99 0 0 0 0% $0 $0 $0 #REF!
168 30/12/99 0 0 0 0% $0 $0 $0 #REF!
169 30/12/99 0 0 0 0% $0 $0 $0 #REF!
170 30/12/99 0 0 0 0% $0 $0 $0 #REF!
171 30/12/99 0 0 0 0% $0 $0 $0 #REF!
172 30/12/99 0 0 0 0% $0 $0 $0 #REF!
173 30/12/99 0 0 0 0% $0 $0 $0 #REF!
174 30/12/99 0 0 0 0% $0 $0 $0 #REF!
175 30/12/99 0 0 0 0% $0 $0 $0 #REF!
176 30/12/99 0 0 0 0% $0 $0 $0 #REF!
177 30/12/99 0 0 0 0% $0 $0 $0 #REF!
178 30/12/99 0 0 0 0% $0 $0 $0 #REF!
179 30/12/99 0 0 0 0% $0 $0 $0 #REF!
180 30/12/99 0 0 0 0% $0 $0 $0 #REF!
181 30/12/99 0 0 0 0% $0 $0 $0 #REF!
182 30/12/99 0 0 0 0% $0 $0 $0 #REF!
183 30/12/99 0 0 0 0% $0 $0 $0 #REF!
184 30/12/99 0 0 0 0% $0 $0 $0 #REF!
185 30/12/99 0 0 0 0% $0 $0 $0 #REF!
186 30/12/99 0 0 0 0% $0 $0 $0 #REF!
187 30/12/99 0 0 0 0% $0 $0 $0 #REF!
188 30/12/99 0 0 0 0% $0 $0 $0 #REF!
189 30/12/99 0 0 0 0% $0 $0 $0 #REF!
190 30/12/99 0 0 0 0% $0 $0 $0 #REF!
191 30/12/99 0 0 0 0% $0 $0 $0 #REF!
192 30/12/99 0 0 0 0% $0 $0 $0 #REF!
193 30/12/99 0 0 0 0% $0 $0 $0 #REF!
194 30/12/99 0 0 0 0% $0 $0 $0 #REF!
195 30/12/99 0 0 0 0% $0 $0 $0 #REF!
196 30/12/99 0 0 0 0% $0 $0 $0 #REF!
197 30/12/99 0 0 0 0% $0 $0 $0 #REF!
198 30/12/99 0 0 0 0% $0 $0 $0 #REF!
199 30/12/99 0 0 0 0% $0 $0 $0 #REF!
200 30/12/99 0 0 0 0% $0 $0 $0 #REF!

Probabilidade: Chance de Ocorrência do Risco (%)

Sensibilidade: Percentual de variação sobre a Quantificação (probabilidade e Impacto) do Risco - ferramenta de análise
Controle dos Riscos Durante o Desenvolvimento do Projeto
Projeto: Casamento do Senhor Falconi
Cliente: Gran Falconi de Marco 4/30/2017
Resp: Gerentino Júnior OPORTUNIDADES a partir da linha 214

AMEAÇAS (Oportunidades Abaixo)

No. Data Categoria Evento de Ameaça Novo Valor Reação Ação Custo da Responsável Responsável Data
Identif. Causa Raiz Efeito Esperado de Reação Acomp. Reação Ocorrência
Cerimonia não se Contactar o Padre reserva, garantindo
1 26/04/07 Cerimônia Padre Doente $0 $500
realizar todas as possíveis despesas.
A) Aplicação das multas cabíveis e
Cerimonia não se
2 26/04/07 Cerimônia Ausência de um dos noivos $20 processo de danos morais. B) $0
realizar
Agendar nova data para casamento.
Cerimonia não se
3 26/04/07 Cerimônia Desastre natural $20 Agendar nova data para casamento. $0
realizar
Mal estar nos Realizar pedidos de empresas do tipo
4 26/04/07 Festa Problemas com Buffet $250 $2,000
convidados fast-food para entregas imediatas
Mal estar nos
5 26/04/07 Festa Climatização indevida do local $250 Usar ventiladores reservas $0
convidados
Mal estar nos A) Usar o DJ. B) Parar a música e
6 26/04/07 Festa Música $400 $0
convidados fazer um Karaokê.
7 26/04/07 Viagem Atraso na chegada ao Aeroporto Não conseguir viajar $225 Remarcar a passagem e hoteis $4,500
Agência se encarrega de remarcar
8 26/04/07 Viagem Cancelamento do Vôo Não conseguir viajar $100 $0
passagens e hotel.
Agência se encarrega de remarcar
9 26/04/07 Viagem Overbook Não conseguir viajar $100 $0
passagens e hotel.
Agência se encarrega de remarcar
10 26/04/07 Viagem Problemas na retirada do passaporte Não conseguir viajar $50 $0
passagens e hotel.
Agência se encarrega de remarcar
11 26/04/07 Viagem Problemas na emissão do bilhete Não conseguir viajar $20 $0
passagens e hotel.
Problemas no trânsito Atraso na Chegada ao
12 26/04/07 Viagem $450 Remarcar a passagem e hoteis $4,500
(engarrafamento) Aeroporto
Atraso na Chegada ao
13 26/04/07 Viagem Problemas mecânicos no carro $100 Pegar táxi $300
Aeroporto
Viagem com trecho Remarcar horário de chegado no
14 26/04/07 Viagem Cancelamento do Vôo $100 $0
não previsto hotel
15 30/12/99 0 0 0 $0 0 $0
16 30/12/99 0 0 0 $0 0 $0
17 30/12/99 0 0 0 $0 0 $0
18 30/12/99 0 0 0 $0 0 $0
19 30/12/99 0 0 0 $0 0 $0
20 30/12/99 0 0 0 $0 0 $0
21 30/12/99 0 0 0 $0 0 $0
22 30/12/99 0 0 0 $0 0 $0
23 30/12/99 0 0 0 $0 0 $0
24 30/12/99 0 0 0 $0 0 $0
25 30/12/99 0 0 0 $0 0 $0
26 30/12/99 0 0 0 $0 0 $0
27 30/12/99 0 0 0 $0 0 $0
28 30/12/99 0 0 0 $0 0 $0
29 30/12/99 0 0 0 $0 0 $0
30 30/12/99 0 0 0 $0 0 $0
31 30/12/99 0 0 0 $0 0 $0
32 30/12/99 0 0 0 $0 0 $0
33 30/12/99 0 0 0 $0 0 $0
34 30/12/99 0 0 0 $0 0 $0
35 30/12/99 0 0 0 $0 0 $0
36 30/12/99 0 0 0 $0 0 $0
37 30/12/99 0 0 0 $0 0 $0
38 30/12/99 0 0 0 $0 0 $0
39 30/12/99 0 0 0 $0 0 $0
40 30/12/99 0 0 0 $0 0 $0
41 30/12/99 0 0 0 $0 0 $0
42 30/12/99 0 0 0 $0 0 $0
43 30/12/99 0 0 0 $0 0 $0
44 30/12/99 0 0 0 $0 0 $0
45 30/12/99 0 0 0 $0 0 $0
46 30/12/99 0 0 0 $0 0 $0
47 30/12/99 0 0 0 $0 0 $0
48 30/12/99 0 0 0 $0 0 $0
49 30/12/99 0 0 0 $0 0 $0
50 30/12/99 0 0 0 $0 0 $0
51 30/12/99 0 0 0 $0 0 $0
52 30/12/99 0 0 0 $0 0 $0
53 30/12/99 0 0 0 $0 0 $0
54 30/12/99 0 0 0 $0 0 $0
55 30/12/99 0 0 0 $0 0 $0
56 30/12/99 0 0 0 $0 0 $0
57 30/12/99 0 0 0 $0 0 $0
58 30/12/99 0 0 0 $0 0 $0
59 30/12/99 0 0 0 $0 0 $0
60 30/12/99 0 0 0 $0 0 $0
61 30/12/99 0 0 0 $0 0 $0
62 30/12/99 0 0 0 $0 0 $0
63 30/12/99 0 0 0 $0 0 $0
64 30/12/99 0 0 0 $0 0 $0
65 30/12/99 0 0 0 $0 0 $0
66 30/12/99 0 0 0 $0 0 $0
67 30/12/99 0 0 0 $0 0 $0
68 30/12/99 0 0 0 $0 0 $0
69 30/12/99 0 0 0 $0 0 $0
70 30/12/99 0 0 0 $0 0 $0
71 30/12/99 0 0 0 $0 0 $0
72 30/12/99 0 0 0 $0 0 $0
73 30/12/99 0 0 0 $0 0 $0
74 30/12/99 0 0 0 $0 0 $0
75 30/12/99 0 0 0 $0 0 $0
76 30/12/99 0 0 0 $0 0 $0
77 30/12/99 0 0 0 $0 0 $0
78 30/12/99 0 0 0 $0 0 $0
 79 30/12/99 0 0 0 $0 0 $0
80 30/12/99 0 0 0 $0 0 $0
81 30/12/99 0 0 0 $0 0 $0
82 30/12/99 0 0 0 $0 0 $0
83 30/12/99 0 0 0 $0 0 $0
84 30/12/99 0 0 0 $0 0 $0
85 30/12/99 0 0 0 $0 0 $0
86 30/12/99 0 0 0 $0 0 $0
87 30/12/99 0 0 0 $0 0 $0
88 30/12/99 0 0 0 $0 0 $0
89 30/12/99 0 0 0 $0 0 $0
90 30/12/99 0 0 0 $0 0 $0
91 30/12/99 0 0 0 $0 0 $0
92 30/12/99 0 0 0 $0 0 $0
93 30/12/99 0 0 0 $0 0 $0
94 30/12/99 0 0 0 $0 0 $0
95 30/12/99 0 0 0 $0 0 $0
96 30/12/99 0 0 0 $0 0 $0
97 30/12/99 0 0 0 $0 0 $0
98 30/12/99 0 0 0 $0 0 $0
99 30/12/99 0 0 0 $0 0 $0
100 30/12/99 0 0 0 $0 0 $0
101 30/12/99 0 0 0 $0 0 $0
102 30/12/99 0 0 0 $0 0 $0
103 30/12/99 0 0 0 $0 0 $0
104 30/12/99 0 0 0 $0 0 $0
105 30/12/99 0 0 0 $0 0 $0
106 30/12/99 0 0 0 $0 0 $0
107 30/12/99 0 0 0 $0 0 $0
108 30/12/99 0 0 0 $0 0 $0
109 30/12/99 0 0 0 $0 0 $0
110 30/12/99 0 0 0 $0 0 $0
111 30/12/99 0 0 0 $0 0 $0
112 30/12/99 0 0 0 $0 0 $0
113 30/12/99 0 0 0 $0 0 $0
114 30/12/99 0 0 0 $0 0 $0
115 30/12/99 0 0 0 $0 0 $0
116 30/12/99 0 0 0 $0 0 $0
117 30/12/99 0 0 0 $0 0 $0
118 30/12/99 0 0 0 $0 0 $0
119 30/12/99 0 0 0 $0 0 $0
120 30/12/99 0 0 0 $0 0 $0
121 30/12/99 0 0 0 $0 0 $0
122 30/12/99 0 0 0 $0 0 $0
123 30/12/99 0 0 0 $0 0 $0
124 30/12/99 0 0 0 $0 0 $0
125 30/12/99 0 0 0 $0 0 $0
126 30/12/99 0 0 0 $0 0 $0
127 30/12/99 0 0 0 $0 0 $0
128 30/12/99 0 0 0 $0 0 $0
129 30/12/99 0 0 0 $0 0 $0
130 30/12/99 0 0 0 $0 0 $0
131 30/12/99 0 0 0 $0 0 $0
132 30/12/99 0 0 0 $0 0 $0
133 30/12/99 0 0 0 $0 0 $0
134 30/12/99 0 0 0 $0 0 $0
135 30/12/99 0 0 0 $0 0 $0
136 30/12/99 0 0 0 $0 0 $0
137 30/12/99 0 0 0 $0 0 $0
138 30/12/99 0 0 0 $0 0 $0
139 30/12/99 0 0 0 $0 0 $0
140 30/12/99 0 0 0 $0 0 $0
141 30/12/99 0 0 0 $0 0 $0
142 30/12/99 0 0 0 $0 0 $0
143 30/12/99 0 0 0 $0 0 $0
144 30/12/99 0 0 0 $0 0 $0
145 30/12/99 0 0 0 $0 0 $0
146 30/12/99 0 0 0 $0 0 $0
147 30/12/99 0 0 0 $0 0 $0
148 30/12/99 0 0 0 $0 0 $0
149 30/12/99 0 0 0 $0 0 $0
150 30/12/99 0 0 0 $0 0 $0
151 30/12/99 0 0 0 $0 0 $0
152 30/12/99 0 0 0 $0 0 $0
153 30/12/99 0 0 0 $0 0 $0
154 30/12/99 0 0 0 $0 0 $0
155 30/12/99 0 0 0 $0 0 $0
156 30/12/99 0 0 0 $0 0 $0
157 30/12/99 0 0 0 $0 0 $0
158 30/12/99 0 0 0 $0 0 $0
159 30/12/99 0 0 0 $0 0 $0
160 30/12/99 0 0 0 $0 0 $0
161 30/12/99 0 0 0 $0 0 $0
162 30/12/99 0 0 0 $0 0 $0
163 30/12/99 0 0 0 $0 0 $0
164 30/12/99 0 0 0 $0 0 $0
165 30/12/99 0 0 0 $0 0 $0
166 30/12/99 0 0 0 $0 0 $0
167 30/12/99 0 0 0 $0 0 $0
168 30/12/99 0 0 0 $0 0 $0
169 30/12/99 0 0 0 $0 0 $0
170 30/12/99 0 0 0 $0 0 $0
171 30/12/99 0 0 0 $0 0 $0
172 30/12/99 0 0 0 $0 0 $0
173 30/12/99 0 0 0 $0 0 $0
174 30/12/99 0 0 0 $0 0 $0
175 30/12/99 0 0 0 $0 0 $0
176 30/12/99 0 0 0 $0 0 $0
177 30/12/99 0 0 0 $0 0 $0
178 30/12/99 0 0 0 $0 0 $0
179 30/12/99 0 0 0 $0 0 $0
180 30/12/99 0 0 0 $0 0 $0
181 30/12/99 0 0 0 $0 0 $0
182 30/12/99 0 0 0 $0 0 $0
183 30/12/99 0 0 0 $0 0 $0
184 30/12/99 0 0 0 $0 0 $0
185 30/12/99 0 0 0 $0 0 $0
186 30/12/99 0 0 0 $0 0 $0
187 30/12/99 0 0 0 $0 0 $0
188 30/12/99 0 0 0 $0 0 $0
189 30/12/99 0 0 0 $0 0 $0
190 30/12/99 0 0 0 $0 0 $0
191 30/12/99 0 0 0 $0 0 $0
192 30/12/99 0 0 0 $0 0 $0
193 30/12/99 0 0 0 $0 0 $0
194 30/12/99 0 0 0 $0 0 $0
195 30/12/99 0 0 0 $0 0 $0
196 30/12/99 0 0 0 $0 0 $0
197 30/12/99 0 0 0 $0 0 $0
198 30/12/99 0 0 0 $0 0 $0
199 30/12/99 0 0 0 $0 0 $0
200 30/12/99 0 0 0 $0 0 $0
$2,085 $11,800

OPORTUNIDADES
No. Data Categoria Evento de Oportunidade Novo Valor Ação Ação Custo da Responsável Responsável Data
Identif. (descrição do Risco) Esperado de Ação Acomp. Ação Ocorrência
1 26/04/07 Viagem Atraso no Vôo Pernoite em hotel pagos $40 Fazer com que o dia nasça feliz. $0
Solicitar gentilmente jantar a luz de
2 26/04/07 Viagem Atraso no Vôo Refeições pagas pela c $16 $0
velas para o casal.
3 26/04/07 Viagem Cancelamento do Vôo Pernoite em hotel pagos $40 Fazer com que o dia nasça feliz. $0
Solicitar gentilmente jantar a luz de
4 30/12/99 0 Cancelamento do Vôo Refeições pagas pela c $36 $0
velas para o casal.
Usar os serviços mais sofisticados e
5 26/04/07 Viagem Overbook Troca de categoria no v $200 aproveitar a viagem, descansando $0
para usufruir melhor o dia seguinte.
6 30/12/99 0 0 0 $0 0 $0
7 30/12/99 0 0 0 $0 0 $0
8 30/12/99 0 0 0 $0 0 $0
9 30/12/99 0 0 0 $0 0 $0
10 30/12/99 0 0 0 $0 0 $0
11 30/12/99 0 0 0 $0 0 $0
12 30/12/99 0 0 0 $0 0 $0
13 30/12/99 0 0 0 $0 0 $0
14 30/12/99 0 0 0 $0 0 $0
15 30/12/99 0 0 0 $0 0 $0
16 30/12/99 0 0 0 $0 0 $0
17 30/12/99 0 0 0 $0 0 $0
18 30/12/99 0 0 0 $0 0 $0
19 30/12/99 0 0 0 $0 0 $0
20 30/12/99 0 0 0 $0 0 $0
21 30/12/99 0 0 0 $0 0 $0
22 30/12/99 0 0 0 $0 0 $0
23 30/12/99 0 0 0 $0 0 $0
24 30/12/99 0 0 0 $0 0 $0
25 30/12/99 0 0 0 $0 0 $0
26 30/12/99 0 0 0 $0 0 $0
27 30/12/99 0 0 0 $0 0 $0
28 30/12/99 0 0 0 $0 0 $0
29 30/12/99 0 0 0 $0 0 $0
30 30/12/99 0 0 0 $0 0 $0
31 30/12/99 0 0 0 $0 0 $0
32 30/12/99 0 0 0 $0 0 $0
33 30/12/99 0 0 0 $0 0 $0
34 30/12/99 0 0 0 $0 0 $0
35 30/12/99 0 0 0 $0 0 $0
36 30/12/99 0 0 0 $0 0 $0
37 30/12/99 0 0 0 $0 0 $0
38 30/12/99 0 0 0 $0 0 $0
39 30/12/99 0 0 0 $0 0 $0
40 30/12/99 0 0 0 $0 0 $0
41 30/12/99 0 0 0 $0 0 $0
42 30/12/99 0 0 0 $0 0 $0
43 30/12/99 0 0 0 $0 0 $0
44 30/12/99 0 0 0 $0 0 $0
45 30/12/99 0 0 0 $0 0 $0
46 30/12/99 0 0 0 $0 0 $0
47 30/12/99 0 0 0 $0 0 $0
48 30/12/99 0 0 0 $0 0 $0
49 30/12/99 0 0 0 $0 0 $0
50 30/12/99 0 0 0 $0 0 $0
51 30/12/99 0 0 0 $0 0 $0
52 30/12/99 0 0 0 $0 0 $0
53 30/12/99 0 0 0 $0 0 $0
54 30/12/99 0 0 0 $0 0 $0
55 30/12/99 0 0 0 $0 0 $0
56 30/12/99 0 0 0 $0 0 $0
57 30/12/99 0 0 0 $0 0 $0
58 30/12/99 0 0 0 $0 0 $0
59 30/12/99 0 0 0 $0 0 $0
60 30/12/99 0 0 0 $0 0 $0
61 30/12/99 0 0 0 $0 0 $0
62 30/12/99 0 0 0 $0 0 $0
63 30/12/99 0 0 0 $0 0 $0
64 30/12/99 0 0 0 $0 0 $0
65 30/12/99 0 0 0 $0 0 $0
66 30/12/99 0 0 0 $0 0 $0
67 30/12/99 0 0 0 $0 0 $0
68 30/12/99 0 0 0 $0 0 $0
69 30/12/99 0 0 0 $0 0 $0
 70 30/12/99 0 0 0 $0 0 $0
71 30/12/99 0 0 0 $0 0 $0
72 30/12/99 0 0 0 $0 0 $0
73 30/12/99 0 0 0 $0 0 $0
74 30/12/99 0 0 0 $0 0 $0
75 30/12/99 0 0 0 $0 0 $0
76 30/12/99 0 0 0 $0 0 $0
77 30/12/99 0 0 0 $0 0 $0
78 30/12/99 0 0 0 $0 0 $0
79 30/12/99 0 0 0 $0 0 $0
80 30/12/99 0 0 0 $0 0 $0
81 30/12/99 0 0 0 $0 0 $0
82 30/12/99 0 0 0 $0 0 $0
83 30/12/99 0 0 0 $0 0 $0
84 30/12/99 0 0 0 $0 0 $0
85 30/12/99 0 0 0 $0 0 $0
86 30/12/99 0 0 0 $0 0 $0
87 30/12/99 0 0 0 $0 0 $0
88 30/12/99 0 0 0 $0 0 $0
89 30/12/99 0 0 0 $0 0 $0
90 30/12/99 0 0 0 $0 0 $0
91 30/12/99 0 0 0 $0 0 $0
92 30/12/99 0 0 0 $0 0 $0
93 30/12/99 0 0 0 $0 0 $0
94 30/12/99 0 0 0 $0 0 $0
95 30/12/99 0 0 0 $0 0 $0
96 30/12/99 0 0 0 $0 0 $0
97 30/12/99 0 0 0 $0 0 $0
98 30/12/99 0 0 0 $0 0 $0
99 30/12/99 0 0 0 $0 0 $0
100 30/12/99 0 0 0 $0 0 $0
101 30/12/99 0 0 0 $0 0 $0
102 30/12/99 0 0 0 $0 0 $0
103 30/12/99 0 0 0 $0 0 $0
104 30/12/99 0 0 0 $0 0 $0
105 30/12/99 0 0 0 $0 0 $0
106 30/12/99 0 0 0 $0 0 $0
107 30/12/99 0 0 0 $0 0 $0
108 30/12/99 0 0 0 $0 0 $0
109 30/12/99 0 0 0 $0 0 $0
110 30/12/99 0 0 0 $0 0 $0
111 30/12/99 0 0 0 $0 0 $0
112 30/12/99 0 0 0 $0 0 $0
113 30/12/99 0 0 0 $0 0 $0
114 30/12/99 0 0 0 $0 0 $0
115 30/12/99 0 0 0 $0 0 $0
116 30/12/99 0 0 0 $0 0 $0
117 30/12/99 0 0 0 $0 0 $0
118 30/12/99 0 0 0 $0 0 $0
119 30/12/99 0 0 0 $0 0 $0
120 30/12/99 0 0 0 $0 0 $0
121 30/12/99 0 0 0 $0 0 $0
122 30/12/99 0 0 0 $0 0 $0
123 30/12/99 0 0 0 $0 0 $0
124 30/12/99 0 0 0 $0 0 $0
125 30/12/99 0 0 0 $0 0 $0
126 30/12/99 0 0 0 $0 0 $0
127 30/12/99 0 0 0 $0 0 $0
128 30/12/99 0 0 0 $0 0 $0
129 30/12/99 0 0 0 $0 0 $0
130 30/12/99 0 0 0 $0 0 $0
131 30/12/99 0 0 0 $0 0 $0
132 30/12/99 0 0 0 $0 0 $0
133 30/12/99 0 0 0 $0 0 $0
134 30/12/99 0 0 0 $0 0 $0
135 30/12/99 0 0 0 $0 0 $0
136 30/12/99 0 0 0 $0 0 $0
137 30/12/99 0 0 0 $0 0 $0
138 30/12/99 0 0 0 $0 0 $0
139 30/12/99 0 0 0 $0 0 $0
140 30/12/99 0 0 0 $0 0 $0
141 30/12/99 0 0 0 $0 0 $0
142 30/12/99 0 0 0 $0 0 $0
143 30/12/99 0 0 0 $0 0 $0
144 30/12/99 0 0 0 $0 0 $0
145 30/12/99 0 0 0 $0 0 $0
146 30/12/99 0 0 0 $0 0 $0
147 30/12/99 0 0 0 $0 0 $0
148 30/12/99 0 0 0 $0 0 $0
149 30/12/99 0 0 0 $0 0 $0
150 30/12/99 0 0 0 $0 0 $0
151 30/12/99 0 0 0 $0 0 $0
152 30/12/99 0 0 0 $0 0 $0
153 30/12/99 0 0 0 $0 0 $0
154 30/12/99 0 0 0 $0 0 $0
155 30/12/99 0 0 0 $0 0 $0
156 30/12/99 0 0 0 $0 0 $0
157 30/12/99 0 0 0 $0 0 $0
158 30/12/99 0 0 0 $0 0 $0
159 30/12/99 0 0 0 $0 0 $0
160 30/12/99 0 0 0 $0 0 $0
161 30/12/99 0 0 0 $0 0 $0
162 30/12/99 0 0 0 $0 0 $0
163 30/12/99 0 0 0 $0 0 $0
164 30/12/99 0 0 0 $0 0 $0
165 30/12/99 0 0 0 $0 0 $0
166 30/12/99 0 0 0 $0 0 $0
167 30/12/99 0 0 0 $0 0 $0
168 30/12/99 0 0 0 $0 0 $0
169 30/12/99 0 0 0 $0 0 $0
170 30/12/99 0 0 0 $0 0 $0
171 30/12/99 0 0 0 $0 0 $0
172 30/12/99 0 0 0 $0 0 $0
173 30/12/99 0 0 0 $0 0 $0
174 30/12/99 0 0 0 $0 0 $0
175 30/12/99 0 0 0 $0 0 $0
176 30/12/99 0 0 0 $0 0 $0
177 30/12/99 0 0 0 $0 0 $0
178 30/12/99 0 0 0 $0 0 $0
179 30/12/99 0 0 0 $0 0 $0
180 30/12/99 0 0 0 $0 0 $0
181 30/12/99 0 0 0 $0 0 $0
182 30/12/99 0 0 0 $0 0 $0
183 30/12/99 0 0 0 $0 0 $0
184 30/12/99 0 0 0 $0 0 $0
185 30/12/99 0 0 0 $0 0 $0
186 30/12/99 0 0 0 $0 0 $0
187 30/12/99 0 0 0 $0 0 $0
188 30/12/99 0 0 0 $0 0 $0
189 30/12/99 0 0 0 $0 0 $0
190 30/12/99 0 0 0 $0 0 $0
191 30/12/99 0 0 0 $0 0 $0
192 30/12/99 0 0 0 $0 0 $0
193 30/12/99 0 0 0 $0 0 $0
194 30/12/99 0 0 0 $0 0 $0
195 30/12/99 0 0 0 $0 0 $0
196 30/12/99 0 0 0 $0 0 $0
197 30/12/99 0 0 0 $0 0 $0
198 30/12/99 0 0 0 $0 0 $0
199 30/12/99 0 0 0 $0 0 $0
200 30/12/99 0 0 0 $0 0 $0
$332 $0
 Tipos de reação

Contingencia
Contorno

Valor Observação
Ocorrência
$0

$0

$0

$0

$0

$0
$0
$0
$0

$0

$0

$0

$0

$0
$0
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$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Valor Observação
Ocorrência
$0
$0
$0
$0

$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
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$0
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