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EMPREEDIMENTO/ UNIDADE VALOR CLIENTE VALOR DO PEDIDO FRETE % FRETE MÃO DE OBRA % M.O. ASSISTÊNCIA % ASSIST IMPOSTOS % IMPOST RT RESULTADO COMISSÃO COMISSÃO COMISSÃO STATUS VENDA FORMA DE PGTO
ESTIMADO TOTAL PROJ. BAMBUÍ
Cozinha - Linha Basic R$ 24,821.71 R$ 14,425.46 R$ 1,875.31 13.00% R$ 1,521.89 10.55% R$ 1,009.78 7.00% R$ 1,024.93 7.11% R$ 0.00 R$ 4,964.34 20.000% R$ 1,489.30 R$ 3,475.04
Cozinha - Linha Executive (Modelo) R$ 36,330.91 R$ 21,114.18 R$ 2,744.84 13.00% R$ 2,227.55 10.55% R$ 1,477.99 7.00% R$ 1,500.16 7.11% R$ 0.00 R$ 7,266.18 20.000% R$ 2,179.85 R$ 5,086.33
Cozinha - Linha Executive Ilha R$ 40,717.23 R$ 23,663.35 R$ 3,076.24 13.00% R$ 2,496.48 10.55% R$ 1,656.43 7.00% R$ 1,681.28 7.11% R$ 0.00 R$ 8,143.45 20.000% R$ 2,443.03 R$ 5,700.41
Cozinha - Linha Prime R$ 58,077.87 R$ 33,032.81 R$ 4,294.27 13.00% R$ 3,484.96 10.55% R$ 3,303.28 10.00% R$ 2,346.98 7.11% R$ 0.00 R$ 11,615.57 20.000% R$ 3,484.67 R$ 8,130.90
Área de Serviço - Linha Basic R$ 10,976.64 R$ 6,379.22 R$ 829.30 13.00% R$ 673.01 10.55% R$ 446.55 7.00% R$ 453.24 7.11% R$ 0.00 R$ 2,195.33 20.000% R$ 658.60 R$ 1,536.73
Área de Serviço - Linha Executive (Modelo) R$ 11,119.43 R$ 6,462.20 R$ 840.09 13.00% R$ 681.76 10.55% R$ 452.35 7.00% R$ 459.14 7.11% R$ 0.00 R$ 2,223.89 20.000% R$ 667.17 R$ 1,556.72
Suite Master - Linha Basic R$ 34,163.37 R$ 19,854.49 R$ 2,581.08 13.00% R$ 2,094.65 10.55% R$ 1,389.81 7.00% R$ 1,410.66 7.11% R$ 0.00 R$ 6,832.67 20.000% R$ 2,049.80 R$ 4,782.87
Suiíte Master - Linha Executive (Modelo) R$ 48,333.42 R$ 28,089.60 R$ 3,651.65 13.00% R$ 2,963.45 10.55% R$ 1,966.27 7.00% R$ 1,995.77 7.11% R$ 0.00 R$ 9,666.68 20.000% R$ 2,900.01 R$ 6,766.68
Suíte Master - Linha Prime R$ 65,107.44 R$ 37,838.04 R$ 4,918.95 13.00% R$ 3,991.91 10.55% R$ 2,648.66 7.00% R$ 2,688.39 7.11% R$ 0.00 R$ 13,021.49 20.000% R$ 3,906.45 R$ 9,115.04
Banho Suíte Master - Linha Basic R$ 7,539.66 R$ 4,381.77 R$ 569.63 13.00% R$ 462.28 10.55% R$ 306.72 7.00% R$ 311.32 7.11% R$ 0.00 R$ 1,507.93 20.000% R$ 452.38 R$ 1,055.55
Banho Suíte Master - Linha Executive (Modelo) R$ 8,892.62 R$ 5,168.06 R$ 671.85 13.00% R$ 545.23 10.55% R$ 361.76 7.00% R$ 367.19 7.11% R$ 0.00 R$ 1,778.52 20.000% R$ 533.56 R$ 1,244.97
Suíte 1 - Linha Basic R$ 16,989.90 R$ 9,873.90 R$ 1,283.61 13.00% R$ 1,041.70 10.55% R$ 691.17 7.00% R$ 701.54 7.11% R$ 0.00 R$ 3,397.98 20.000% R$ 1,019.39 R$ 2,378.59
Suíte 1 - Linha Executive (Modelo) R$ 21,821.28 R$ 12,681.72 R$ 1,648.62 13.00% R$ 1,337.92 10.55% R$ 887.72 7.00% R$ 901.04 7.11% R$ 0.00 R$ 4,364.26 20.000% R$ 1,309.28 R$ 3,054.98
Suíte 2 - Linha Basic (Modelo) R$ 16,279.06 R$ 9,460.79 R$ 1,229.90 13.00% R$ 998.11 10.55% R$ 662.26 7.00% R$ 672.19 7.11% R$ 0.00 R$ 3,255.81 20.000% R$ 976.74 R$ 2,279.07
Suíte 2 - Linha Executive R$ 22,281.87 R$ 12,949.40 R$ 1,683.42 13.00% R$ 1,366.16 10.55% R$ 906.46 7.00% R$ 920.05 7.11% R$ 0.00 R$ 4,456.37 20.000% R$ 1,336.91 R$ 3,119.46
Sala - Linha Basic (Liso) R$ 17,523.76 R$ 10,184.16 R$ 1,323.94 13.00% R$ 1,074.43 10.55% R$ 712.89 7.00% R$ 723.58 7.11% R$ 0.00 R$ 3,504.75 20.000% R$ 1,051.43 R$ 2,453.33
Sala - Linha Executive (Liso + Palha) R$ 18,747.41 R$ 10,895.30 R$ 1,416.39 13.00% R$ 1,149.45 10.55% R$ 762.67 7.00% R$ 774.11 7.11% R$ 0.00 R$ 3,749.48 20.000% R$ 1,124.84 R$ 2,624.64
Sala - Linha Executive (Ripado) (Modelo) R$ 19,783.91 R$ 11,497.68 R$ 1,494.70 13.00% R$ 1,213.01 10.55% R$ 804.84 7.00% R$ 816.91 7.11% R$ 0.00 R$ 3,956.78 20.000% R$ 1,187.03 R$ 2,769.75
Banho 1 (Modelo) R$ 4,557.10 R$ 2,648.42 R$ 344.29 13.00% R$ 279.41 10.55% R$ 185.39 7.00% R$ 188.17 7.11% R$ 0.00 R$ 911.42 20.000% R$ 273.43 R$ 637.99
Banho 2 (Modelo) R$ 4,727.28 R$ 2,747.32 R$ 357.15 13.00% R$ 289.84 10.55% R$ 192.31 7.00% R$ 195.20 7.11% R$ 0.00 R$ 945.46 20.000% R$ 283.64 R$ 661.82
Total Basic + Banhos R$ 137,578.49 R$ 79,955.53 R$ 10,394.22 13.00% R$ 8,435.31 10.55% R$ 5,596.89 7.00% R$ 5,680.84 7.11% R$ 0.00 R$ 27,515.70 20.000% R$ 8,254.71 R$ 19,260.99
Total Modelo R$ 171,845.01 R$ 99,869.97 R$ 12,983.10 13.00% R$ 10,536.28 10.55% R$ 6,990.90 7.00% R$ 7,095.76 7.11% R$ 0.00 R$ 34,369.00 20.000% R$ 10,310.70 R$ 24,058.30
Total Executive + Banhos R$ 177,847.82 R$ 103,358.58 R$ 13,436.62 13.00% R$ 10,904.33 10.55% R$ 7,235.10 7.00% R$ 7,343.63 7.11% R$ 0.00 R$ 35,569.56 20.000% R$ 10,670.87 R$ 24,898.69
Total Executive + Ilha + Banhos R$ 182,234.14 R$ 105,907.75 R$ 13,768.01 13.00% R$ 11,173.27 10.55% R$ 7,413.54 7.00% R$ 7,524.75 7.11% R$ 0.00 R$ 36,446.83 20.000% R$ 10,934.05 R$ 25,512.78
Total Prime + Executive + Banhos R$ 215,130.07 R$ 125,025.65 R$ 16,253.33 13.00% R$ 13,190.21 10.55% R$ 8,751.80 7.00% R$ 8,883.07 7.11% R$ 0.00 R$ 43,026.01 20.000% R$ 12,907.80 R$ 30,118.21
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 13.00% R$ 0.00 10.55% R$ 0.00 7.00% R$ 0.00 7.11% R$ 0.00 R$ 0.00 0.000% R$ 0.00 R$ 0.00
CONTROLE DE LANÇAMENTOS PRÉ - PÓS - FRETE - MO - COMISSÃO
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
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UNIDADE PEDIDO VALOR DE PEDIDOS ETAPA NF/CT VALOR DIFERENÇA
(PEDIDO/NF)
R$ 0.00
R$ 0.00
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R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
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Page 3 of 16
CONTROLE DE PLANEJADOS
Mon, 28/11/2022 BEATRIZ
Atualização
Mon, 28/11/2022
Início do projeto:
Page 4 of 16
RESULTADO - PLANEJADOS
UNIDADE VALOR VENDA VALOR FÁBRICA DIFERENÇA DIFERENÇA DIFERENÇA FRETE DIFERENÇA MÃO RESULTADO RESULTADO REAL STATUS OBRA DATA DE DATA FIM DIFERENÇA % RESULTADO COMISSÃO COMISSÃO COMISSÃO PROJ. COMISSÃO LIBERAÇÕES DE SALDO PGTO
FÁBRICA ASSISTÊNCIA DE OBRA ESTIMADO ENTREGA GARANTIA RESULTADO PROJ. BAMBUÍ REAL BAMBUÍ REAL COMISSÃO PROJ COMISSÃO PROJ.
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 3/30/1900 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 R$ 0.00 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 3/30/1900 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 R$ 0.00 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 3/30/1900 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 R$ 0.00 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 3/30/1900 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 R$ 0.00 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 3/30/1900 Err:509 0.00% Err:509 Err:509 Err:509 Err:509 R$ 0.00 Err:509
Cozinha -
Cozinha - R$ 24,821.71 R$ 14,425.46 R$ 14,425.46 R$ 1,009.78 R$ 1,875.31 R$ 1,521.89 R$ 4,964.34 R$ 24,821.71 3/30/1900 R$ 19,857.37 100.00% R$ 1,489.30 R$ 3,475.04 R$ 7,446.51 R$ 17,375.20 R$ 0.00 R$ 7,446.51
Linha Basic
Linha
Cozinha - R$ 36,330.91 R$ 21,114.18 R$ 21,114.18 R$ 1,477.99 R$ 2,744.84 R$ 2,227.55 R$ 7,266.18 R$ 36,330.91 3/30/1900 R$ 29,064.72 100.00% R$ 2,179.85 R$ 5,086.33 R$ 10,899.27 R$ 25,431.63 R$ 0.00 R$ 10,899.27
Executive
Linha
(Modelo) R$ 40,717.23 R$ 23,663.35 R$ 23,663.35 R$ 1,656.43 R$ 3,076.24 R$ 2,496.48 R$ 8,143.45 R$ 40,717.23 3/30/1900 R$ 32,573.78 100.00% R$ 2,443.03 R$ 5,700.41 R$ 12,215.17 R$ 28,502.06 R$ 0.00 R$ 12,215.17
Executive
Cozinha
Ilha - R$ 58,077.87 R$ 33,032.81 R$ 33,032.81 R$ 3,303.28 R$ 4,294.27 R$ 3,484.96 R$ 11,615.57 R$ 58,077.87 3/30/1900 R$ 46,462.30 100.00% R$ 3,484.67 R$ 8,130.90 R$ 17,423.36 R$ 40,654.51 R$ 0.00 R$ 17,423.36
Linha
ÁreaPrime
de
Área de-
Serviço R$ 10,976.64 R$ 6,379.22 R$ 6,379.22 R$ 446.55 R$ 829.30 R$ 673.01 R$ 2,195.33 R$ 10,976.64 3/30/1900 R$ 8,781.32 100.00% R$ 658.60 R$ 1,536.73 R$ 3,292.99 R$ 7,683.65 R$ 0.00 R$ 3,292.99
Serviço
Linha -
Basic
Linha R$ 11,119.43 R$ 6,462.20 R$ 6,462.20 R$ 452.35 R$ 840.09 R$ 681.76 R$ 2,223.89 R$ 11,119.43 3/30/1900 R$ 8,895.54 100.00% R$ 667.17 R$ 1,556.72 R$ 3,335.83 R$ 7,783.60 R$ 0.00 R$ 3,335.83
Suíte Master
Executive
- Linha
(Modelo) R$ 65,107.44 R$ 37,838.04 R$ 37,838.04 R$ 2,648.66 R$ 4,918.95 R$ 3,991.91 R$ 13,021.49 R$ 65,107.44 3/30/1900 R$ 52,085.95 100.00% R$ 3,906.45 R$ 9,115.04 R$ 19,532.23 R$ 45,575.21 R$ 0.00 R$ 19,532.23
Suite Master
Prime
- Linha
Suiíte Master R$ 34,163.37 R$ 19,854.49 R$ 19,854.49 R$ 1,389.81 R$ 2,581.08 R$ 2,094.65 R$ 6,832.67 R$ 34,163.37 3/30/1900 R$ 27,330.70 100.00% R$ 2,049.80 R$ 4,782.87 R$ 10,249.01 R$ 23,914.36 R$ 0.00 R$ 10,249.01
Basic
- Linha
R$ 48,333.42 R$ 28,089.60 R$ 28,089.60 R$ 1,966.27 R$ 3,651.65 R$ 2,963.45 R$ 9,666.68 R$ 48,333.42 3/30/1900 R$ 38,666.74 100.00% R$ 2,900.01 R$ 6,766.68 R$ 14,500.03 R$ 33,833.40 R$ 0.00 R$ 14,500.03
Executive
Banho Suíte
(Modelo)
Banho
MasterSuíte
- R$ 7,539.66 R$ 4,381.77 R$ 4,381.77 R$ 306.72 R$ 569.63 R$ 462.28 R$ 1,507.93 R$ 7,539.66 3/30/1900 R$ 6,031.73 100.00% R$ 452.38 R$ 1,055.55 R$ 2,261.90 R$ 5,277.76 R$ 0.00 R$ 2,261.90
Master
Linha -
Basic
Linha
Suíte 1- R$ 8,892.62 R$ 5,168.06 R$ 5,168.06 R$ 361.76 R$ 671.85 R$ 545.23 R$ 1,778.52 R$ 8,892.62 3/30/1900 R$ 7,114.09 100.00% R$ 533.56 R$ 1,244.97 R$ 2,667.78 R$ 6,224.83 R$ 0.00 R$ 2,667.78
Executive
Linha
(Modelo) R$ 21,821.28 R$ 12,681.72 R$ 12,681.72 R$ 887.72 R$ 1,648.62 R$ 1,337.92 R$ 4,364.26 R$ 21,821.28 3/30/1900 R$ 17,457.02 100.00% R$ 1,309.28 R$ 3,054.98 R$ 6,546.38 R$ 15,274.89 R$ 0.00 R$ 6,546.38
Executive
Suíte 1 -
(Modelo) R$ 16,989.90 R$ 9,873.90 R$ 9,873.90 R$ 691.17 R$ 1,283.61 R$ 1,041.70 R$ 3,397.98 R$ 16,989.90 3/30/1900 R$ 13,591.92 100.00% R$ 1,019.39 R$ 2,378.59 R$ 5,096.97 R$ 11,892.93 R$ 0.00 R$ 5,096.97
Linha
SuíteBasic
2-
Linha Basic R$ 16,279.06 R$ 9,460.79 R$ 9,460.79 R$ 662.26 R$ 1,229.90 R$ 998.11 R$ 3,255.81 R$ 16,279.06 3/30/1900 R$ 13,023.25 100.00% R$ 976.74 R$ 2,279.07 R$ 4,883.72 R$ 11,395.34 R$ 0.00 R$ 4,883.72
Suíte 2 -
(Modelo)
Linha R$ 22,281.87 R$ 12,949.40 R$ 12,949.40 R$ 906.46 R$ 1,683.42 R$ 1,366.16 R$ 4,456.37 R$ 22,281.87 3/30/1900 R$ 17,825.50 100.00% R$ 1,336.91 R$ 3,119.46 R$ 6,684.56 R$ 15,597.31 R$ 0.00 R$ 6,684.56
Executive
Total Basic
R$ 137,578.49 R$ 79,955.53 R$ 79,955.53 R$ 5,596.89 R$ 10,394.22 R$ 8,435.31 R$ 27,515.70 R$ 137,578.49 3/30/1900 R$ 110,062.79 100.00% R$ 8,254.71 R$ 19,260.99 R$ 41,273.55 R$ 96,304.94 R$ 0.00 R$ 41,273.55
+ Banhos
Total
Executive
Total + R$ 177,847.82 R$ 103,358.58 R$ 103,358.58 R$ 7,235.10 R$ 13,436.62 R$ 10,904.33 R$ 35,569.56 R$ 177,847.82 3/30/1900 R$ 142,278.25 100.00% R$ 10,670.87 R$ 24,898.69 R$ 53,354.34 R$ 124,493.47 R$ 0.00 R$ 53,354.34
Banhos +
Executive
R$ 182,234.14 R$ 105,907.75 R$ 105,907.75 R$ 7,413.54 R$ 13,768.01 R$ 11,173.27 R$ 36,446.83 R$ 182,234.14 3/30/1900 R$ 145,787.31 100.00% R$ 10,934.05 R$ 25,512.78 R$ 54,670.24 R$ 127,563.90 R$ 0.00 R$ 54,670.24
IlhaPrime
Total +
Banhos
+ Executive R$ 215,130.07 R$ 125,025.65 R$ 125,025.65 R$ 8,751.80 R$ 16,253.33 R$ 13,190.21 R$ 43,026.01 R$ 215,130.07 3/30/1900 R$ 172,104.06 100.00% R$ 12,907.80 R$ 30,118.21 R$ 64,539.02 R$ 150,591.05 R$ 0.00 R$ 64,539.02
+ Banhos
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 3/30/1900 R$ - 0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
Page 5 of 16
RESULTADO - PLANEJADOS
UNIDADE VALOR FÁBRICA VALOR FÁBRICA DIFERENÇA VALOR ASSIT. VALOR ASSIST. REAL DIFERENÇA VALOR FRETE VALOR DE FRETE DIFERENÇA FRETE MÃO DE OBRA MÃO DE OBRA DIFERENÇA MÃO IMPOSTO RT RESULTADO RESULTADO REAL STATUS OBRA DIFERENÇA
ESTIMADO REAL FÁBRICA ESTIMADO ASSISTÊNCIA ESTIMADO REAL ESTIMADA REAL DE OBRA ESTIMADO RESULTADO
Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 R$ - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Cozinha -
Cozinha - R$ 14,425.46 R$ - R$ 14,425.46 R$ 1,009.78 R$ - R$ 1,009.78 R$ 1,875.31 R$ - R$ 1,875.31 R$ 1,521.89 R$ - R$ 1,521.89 R$ 1,024.93 R$ 0.00 R$ 4,964.34 R$ 24,821.71 R$ 35,217.96
Linha Basic
Linha
Cozinha - R$ 21,114.18 R$ - R$ 21,114.18 R$ 1,477.99 R$ - R$ 1,477.99 R$ 2,744.84 R$ - R$ 2,744.84 R$ 2,227.55 R$ - R$ 2,227.55 R$ 1,500.16 R$ 0.00 R$ 7,266.18 R$ 36,330.91 R$ 51,547.63
Executive
Linha
(Modelo) R$ 23,663.35 R$ - R$ 23,663.35 R$ 1,656.43 R$ - R$ 1,656.43 R$ 3,076.24 R$ - R$ 3,076.24 R$ 2,496.48 R$ - R$ 2,496.48 R$ 1,681.28 R$ 0.00 R$ 8,143.45 R$ 40,717.23 R$ 57,771.11
Executive
Cozinha
Ilha - R$ 33,032.81 R$ - R$ 33,032.81 R$ 3,303.28 R$ - R$ 3,303.28 R$ 4,294.27 R$ - R$ 4,294.27 R$ 3,484.96 R$ - R$ 3,484.96 R$ 2,346.98 R$ 0.00 R$ 11,615.57 R$ 58,077.87 R$ 83,122.94
Linha
ÁreaPrime
de
Área de-
Serviço R$ 6,379.22 R$ - R$ 6,379.22 R$ 446.55 R$ - R$ 446.55 R$ 829.30 R$ - R$ 829.30 R$ 673.01 R$ - R$ 673.01 R$ 453.24 R$ 0.00 R$ 2,195.33 R$ 10,976.64 R$ 15,574.07
Serviço
Linha -
Basic
Linha R$ 6,462.20 R$ - R$ 6,462.20 R$ 452.35 R$ - R$ 452.35 R$ 840.09 R$ - R$ 840.09 R$ 681.76 R$ - R$ 681.76 R$ 459.14 R$ 0.00 R$ 2,223.89 R$ 11,119.43 R$ 15,776.65
Suíte Master
Executive
- Linha
(Modelo) R$ 37,838.04 R$ - R$ 37,838.04 R$ 2,648.66 R$ - R$ 2,648.66 R$ 4,918.95 R$ - R$ 4,918.95 R$ 3,991.91 R$ - R$ 3,991.91 R$ 2,688.39 R$ 0.00 R$ 13,021.49 R$ 65,107.44 R$ 92,376.84
Suite Master
Prime
- Linha
Suiíte Master R$ 19,854.49 R$ - R$ 19,854.49 R$ 1,389.81 R$ - R$ 1,389.81 R$ 2,581.08 R$ - R$ 2,581.08 R$ 2,094.65 R$ - R$ 2,094.65 R$ 1,410.66 R$ 0.00 R$ 6,832.67 R$ 34,163.37 R$ 48,472.26
-Basic
Linha
R$ 28,089.60 R$ - R$ 28,089.60 R$ 1,966.27 R$ - R$ 1,966.27 R$ 3,651.65 R$ - R$ 3,651.65 R$ 2,963.45 R$ - R$ 2,963.45 R$ 1,995.77 R$ 0.00 R$ 9,666.68 R$ 48,333.42 R$ 68,577.25
Executive
Banho Suíte
(Modelo)
Banho Suíte
Master - R$ 4,381.77 R$ - R$ 4,381.77 R$ 306.72 R$ - R$ 306.72 R$ 569.63 R$ - R$ 569.63 R$ 462.28 R$ - R$ 462.28 R$ 311.32 R$ 0.00 R$ 1,507.93 R$ 7,539.66 R$ 10,697.54
Master
Linha -
Basic
Linha
Suíte 1 - R$ 5,168.06 R$ - R$ 5,168.06 R$ 361.76 R$ - R$ 361.76 R$ 671.85 R$ - R$ 671.85 R$ 545.23 R$ - R$ 545.23 R$ 367.19 R$ 0.00 R$ 1,778.52 R$ 8,892.62 R$ 12,617.17
Executive
Linha
(Modelo) R$ 12,681.72 R$ - R$ 12,681.72 R$ 887.72 R$ - R$ 887.72 R$ 1,648.62 R$ - R$ 1,648.62 R$ 1,337.92 R$ - R$ 1,337.92 R$ 901.04 R$ 0.00 R$ 4,364.26 R$ 21,821.28 R$ 30,960.83
Executive
Suíte 1 -
(Modelo) R$ 9,873.90 R$ - R$ 9,873.90 R$ 691.17 R$ - R$ 691.17 R$ 1,283.61 R$ - R$ 1,283.61 R$ 1,041.70 R$ - R$ 1,041.70 R$ 701.54 R$ 0.00 R$ 3,397.98 R$ 16,989.90 R$ 24,105.90
Linha
SuíteBasic
2-
Linha Basic R$ 9,460.79 R$ - R$ 9,460.79 R$ 662.26 R$ - R$ 662.26 R$ 1,229.90 R$ - R$ 1,229.90 R$ 998.11 R$ - R$ 998.11 R$ 672.19 R$ 0.00 R$ 3,255.81 R$ 16,279.06 R$ 23,097.34
Suíte 2 -
(Modelo)
Linha R$ 12,949.40 R$ - R$ 12,949.40 R$ 906.46 R$ - R$ 906.46 R$ 1,683.42 R$ - R$ 1,683.42 R$ 1,366.16 R$ - R$ 1,366.16 R$ 920.05 R$ 0.00 R$ 4,456.37 R$ 22,281.87 R$ 31,614.34
Executive
Total Basic
R$ 79,955.53 R$ - R$ 79,955.53 R$ 5,596.89 R$ - R$ 5,596.89 R$ 10,394.22 R$ - R$ 10,394.22 R$ 8,435.31 R$ - R$ 8,435.31 R$ 5,680.84 R$ 0.00 R$ 27,515.70 R$ 137,578.49 R$ 195,201.44
+ Banhos
Total
Executive
Total + R$ 103,358.58 R$ - R$ 103,358.58 R$ 7,235.10 R$ - R$ 7,235.10 R$ 13,436.62 R$ - R$ 13,436.62 R$ 10,904.33 R$ - R$ 10,904.33 R$ 7,343.63 R$ 0.00 R$ 35,569.56 R$ 177,847.82 R$ 252,337.05
Banhos +
Executive
R$ 105,907.75 R$ - R$ 105,907.75 R$ 7,413.54 R$ - R$ 7,413.54 R$ 13,768.01 R$ - R$ 13,768.01 R$ 11,173.27 R$ - R$ 11,173.27 R$ 7,524.75 R$ 0.00 R$ 36,446.83 R$ 182,234.14 R$ 258,560.53
IlhaPrime
Total +
Banhos
+ Executive R$ 125,025.65 R$ - R$ 125,025.65 R$ 8,751.80 R$ - R$ 8,751.80 R$ 16,253.33 R$ - R$ 16,253.33 R$ 13,190.21 R$ - R$ 13,190.21 R$ 8,883.07 R$ 0.00 R$ 43,026.01 R$ 215,130.07 R$ 305,234.50
+ Banhos
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
0 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ - R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ - R$ -
Page 6 of 16
Checklist de Descoberta
Definição de parâmetros gerais de projeto e relação de premissas
ELÉTRICO
PENTHOUSE
Check Item Observação
Forno elétrico
Máquina de Secar
Área Comum
Parâmetros Técnicos
Parâmetros Técnicos
*Embutido
Sistema construtivo
* Geral
Hidrômetros para consumo geral
* Lazer
Furação
*Respeitar a estrutura
Tipologia de estrutura
*Laje maciça
*Cubas de Sobrepor
Tipologia de Cubas *Cubas de apoio
*Cubas de embutir
Tipologia do Reservatório Superior * Concreto armado
Água Fria
Área Privativa
*CPVC
Material Recalque
Área Comum
Área Privativa
*Registros de pressão
Sistema de controle
*Monocomando
*Passagem
Sistema de Aquecimento *Acumulação
*Central
*CPVC
Material
*PPR
Área Comum
Piscina *Elétrico
Água de Reuso
Água
Área Privativa
Esgoto
Quadrado
Tecnologia de Ralos (Banheiro)
Controle acústico
Área Comum
Cobertura
*Laje Impermeabilizada
*Laje Polida
Processo Construtivo das lajes dos estacionamentos
*Hall
Ralos comum Á. Privativa
*Lixo
*Enchimento
Caso de elemento estrutural embaixo de ponto de esgoto
Geral
*SIM
SPK para seguradora
*NÃO
*Ferro Galvanizado
Material da rede de Hidrante
Premissas de Projeto
Definição de parâmetros gerais de projeto
Geral
*SIM
Ponto para Churrasqueira Apartamento