Mão de Obra

Mão de Obra
Categoria Qnt. Al.(P/PD/h) Tempo (h)/HE Valor Categoria V.Base Afectação
Gestor 1 h 20 3,347.96 Gestor 25,000.00 10.10%
OF 1 P 32 34,295.49 OF 20,000.00 100.00%
Técnico 2 P 32 51,705.65 Técnico 16,000.00 100.00%
Total MO 89,349.11
Serv. Apoio
Serv. Apoio

Categoria Qnt. Al.(P/PD/h) Tempo (h) Valor Categoria V.Base

Coord. 1 10 15,075.07 Coord. 298,486.34 5.05%
Eng. 1 10 7,368.09 Eng. 145,888.10
Admin. 1 10 1,104.96 Admin. 15,000.00 5.05%
Total AS 23,548.11
Equipamentos
Equipamentos

Categoria Qnt. Aloc.(P/h) Tempo (h) Valor Categoria V.Base

Viaturas 0.00 Viaturas 43,093.24 0.00%
Ferr. Manuais 3 P 14,700.00 Ferr. Manuais 4,900.00 100.00%
Eq. Medida 1 P 1,750.00 Eq. Medida 1,750.00 100.00%
Meios Elev. 2 P 2,490.00 Meios Elev. 1,245.00 100.00%
Consumiveis 3 P 7,500.00 Consumiveis 2,500.00 100.00%
EPI 3 P 2,551.50 EPI 850.50 100.00%
Total EQ 28,991.50
Equipamentos
Deslocações SA

Categoria Qnt. tempo(h/d) Km Valor Categoria V.Base

Desl. Prop 2 250 37,152.91 b Desl. Prop 74.31
Viagem Aerea 0.00 Viagem Aerea 30,000.00
Alojamento 0.00 Alojamento 3,500.00
Aluguer Viat. 0.00 Aluguer Viat. 12,500.00
 Total DE 37,152.91
Base
Base

Categoria Qnt. Aloc.(P/h) temp(h)/Km Valor Categoria V.Base

Rendas 0.00 Rendas 50,000.00
Telecom. 1 P 1,500.00 Telecom. 1,500.00 100.00%
Transportes. 25 0.00 Transportes. 137.45
Total BA 1,500.00
Calculo

Categoria % Valor
Fornecimentos Exteriores
Total Custo 180,541.63
Custo Finaceiro 3.0% 5,416.25
Custo Estrutura 7.0% 16,796.20
Seguros 0.5% 1,199.73
Garantias Bancárias 0.00
Margem Operacional 15.0% 35,991.85

Valor Mensal de Venda 239,945.65 280,736.41

train
 Sub Alim Sub Transp Aj Custo EPI Coor. Eng.
Custo Mão Obra
3,454.00 1,386.00 22,140.00 850.50 250,505.75 105078.16

Valor Base CM CMD CMIHT CMIHTD Hora Extra 32

6500 12,301.49 31,734.93 13,653.49 33,086.93 96.00 3,072.00 15,373.49
7000 12,864.83 32,298.27 14,320.83 33,754.27 100.00 3,200.00 16,064.83
7500 13,428.16 32,861.60 14,988.16 34,421.60 104.00 3,328.00 16,756.16
8000 13,991.49 33,424.93 15,655.49 35,088.93 108.00 3,456.00 17,447.49
8500 14,554.83 33,988.27 16,322.83 35,756.27 112.00 3,584.00 18,138.83
9000 15,118.16 34,551.60 16,990.16 36,423.60 118.00 3,776.00 18,894.16
10000 16,244.83 35,678.27 18,324.83 37,758.27 126.00 4,032.00 20,276.83
11000 17,371.49 36,804.93 19,659.49 39,092.93 134.00 4,288.00 21,659.49
12000 18,498.16 37,931.60 20,994.16 40,427.60 144.00 4,608.00 23,106.16
13000 19,624.83 39,058.27 22,328.83 41,762.27 152.00 4,864.00 24,488.83
14000 20,751.49 40,184.93 23,663.49 43,096.93 160.00 5,120.00 25,871.49
15000 21,878.16 41,311.60 24,998.16 44,431.60 170.00 5,440.00 27,318.16
16000 23,004.83 42,438.27 26,332.83 45,766.27 178.00 5,696.00 28,700.83
17000 24,131.49 43,564.93 27,667.49 47,100.93 186.00 5,952.00 30,083.49
18000 25,258.16 44,691.60 29,002.16 48,435.60 196.00 6,272.00 31,530.16
19000 26,384.83 45,818.27 30,336.83 49,770.27 204.00 6,528.00 32,912.83
20000 27,511.49 46,944.93 31,671.49 51,104.93 212.00 6,784.00 34,295.49
21000 28,638.16 48,071.60 33,006.16 52,439.60 222.00 7,104.00 35,742.16
22000 29,764.83 49,198.27 34,340.83 53,774.27 230.00 7,360.00 37,124.83
23000 30,891.49 50,324.93 35,675.49 55,108.93 238.00 7,616.00 38,507.49
24000 32,018.16 51,451.60 37,010.16 56,443.60 248.00 7,936.00 39,954.16
25000 33,144.83 52,578.27 38,344.83 57,778.27 256.00 8,192.00 41,336.83
26000 34,271.49 53,704.93 39,679.49 59,112.93 264.00 8,448.00 42,719.49
 EPI Viaturas

Tipo Quant preço mensal Tipo

Casaco 2 950.00 158.33 1
calças 2 950.00 158.33 2
Polos 4 380.00 126.67 3
botas 2 1,700.00 283.33 4
capacete 2 210.00 35.00 5
luvas 4 200.50 66.83
oculos 2 92.00 15.33
Tampões auditivos 4 20.00 6.67
Transportes/Deslo/ COOR.
Tipo
Alugado
Proprio
Desloc

Equipa
Desloc.
 gasolina km Cons. revisão Rer./Ano
Viaturas
65.24 2000 10 25000 3

V. Comp Amortização Combustivel Man. Total

500,000.00 14,341.30 13,048.00 6,250.00 33,639.30 16.82
750,000.00 21,511.94 13,048.00 6,250.00 40,809.94 20.40
1,000,000.00 28,682.59 13,048.00 6,250.00 47,980.59 23.99
1,500,000.00 43,023.89 13,048.00 6,250.00 62,321.89 31.16
2,000,000.00 57,265.18 13,048.00 6,250.00 76,563.18 38.28

nsportes/Deslo/ COOR.
V. Km
137.45
125.00
74.31

Equipa
1144.410848