(MODELO) Gestão de Contratos - Gestão de Obras Fechadas

GESTOR DE OBRAS | O PORTAL DA CONSTRUO CIVIL
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www.gestordeobras.com.br
Gesto de Contratos - Controle de Obras Fechadas
INCLUSO DE DADOS
CADASTRO
CADASTRO DE
DE
OBRAS
OBRAS
RELATRIOS E PAINEIS
GESTO
GESTO DE
DE CONTRATOS
CONTRATOS
Cadastro de Obras | Gesto de Contratos - Controle de Obras Fechadas
VOLTAR AO MENU
DADOS DA OBRA
Cdigo da
Obra
Nome da Obra
Pessoa de Contato da Obra
Telefone e E-mail
Endereo
Cidade
UF
Mercado
SO PAULO
SP
IMOBILIRIO
NO INFORMADO
BARUERI
SP
IMOBILIRIO
CASA
SANTA TEREZINHA
Bairro
SAO BERNARDO DO CAMPO
SP
IMOBILIRIO
EDIFCIO RESIDENCIAL
CENTRO
TAUBATE
RS
IMOBILIRIO
EDIFCIO RESIDENCIAL
SANTANA
SAO JOSE DOS CAMPOS
RS
IMOBILIRIO
EDIFCIO RESIDENCIAL
GUARULHOS
MG
IMOBILIRIO
EDIFCIO RESIDENCIAL
GUARULHOS
MG
IMOBILIRIO
EDIFCIO RESIDENCIAL
RIBEIRAO PRETO
RJ
IMOBILIRIO
EDIFCIO RESIDENCIAL
CAMPINAS
RJ
IMOBILIRIO
CAMPINAS
PR
IMOBILIRIO
CASA
CAMPESTRE
SANTO ANDRE
PR
IMOBILIRIO
HOSPITAL
SANTA TERESINHA
SAO PAULO
MA
IMOBILIRIO
CASA
MORUMBI
SAO PAULO
SP
IMOBILIRIO
CONDOMNIO
NO INFORMADO
LIMEIRA
SP
IMOBILIRIO
OUTROS
NO INFORMADO
SAO PAULO
SP
IMOBILIRIO
EDIFCIO COMERCIAL SALETA
SP
IMOBILIRIO
OUTROS
SP
IMOBILIRIO
CRECHE / ESCOLA
SP
IMOBILIRIO
CRECHE / ESCOLA
AM
INDUSTRIAL
OUTROS
BA
INFRAESTRUTURA
OUTROS
GO
INDUSTRIAL
OUTROS
INDUSTRIAL
OUTROS
O-3001001
PAVIMENTAO DA MURALHA DA CHINA
THIAGO FLORENCIO
(11) xxxx-xxxx | thiago@gestordeobras.com.br
AVENIDA PAULISTA, 272
O-3001002
CASA PARTICULAR - AMPLIAO
ALESSANDRO RODS
(11) xxxx-xxxx | alessandro@gestordeobras.com.br
OUTROS NO INFORMOU, 0
O-3001003
EDIFICIO RESERVA DOS IPS
(11) xxxx-xxxx | jorge@gestordeobras.com.br
RUA PAPA PAULO VI, 151
O-3001004
EDIFCIO SAN PAOLO
THIAGO FLORENCIO
RUA QUATRO DE MARO, 0
O-3001005
RESIDENCIAL PARQUE DAS PALMEIRAS
ALESSANDRO RODS
AVENIDA OLVIO GOMES , 695
O-3001006
PHOENIX III
RUA MARIA ZINTL, 426
O-3001007
PHOENIX I
THIAGO FLORENCIO
AVENIDA JOVITA, 544
VILA RIO DE JANEIRO
O-3001008
EDIFCIO DOLCE VITA RESIDENCIAL - TORRE 1
ALESSANDRO RODS
AVENIDA CARAMURU, 2300
JARDIM BOTNICO
O-3001009
CASA RESIDENCIAL
JORGE SOARES
PARQUE NOVA CAMPINAS
O-3001010
CASA RESIDENCIAL
THIAGO FLORENCIO
BARO GERALDO
O-3001011
HOSPITAL VETERINRIO
ALESSANDRO RODS
AVENIDA DOM PEDRO II, 3309
O-3001012
CASA RESIDENCIAL
RUA COPACABANA, 415
O-3001013
CONDOMNIO RESIDENCIAL MONTE BIANCO
THIAGO FLORENCIO
RUA LUIS GALHANONE, 47
O-3001014
GALPO INDUSTRIAL - TRW
ALESSANDRO RODS
RODOVIA SP 332, 0
O-3001015
EDIFCIO - NOME A DEFINIR
JORGE SOARES
RUA JOO TEODORO, 0
O-3001016
GALPO ESTOQUE - CERMICA BATISTELA
THIAGO FLORENCIO
VIA PREFEITO JURANDIR PAIXO LIMEIRA, 1000
O-3001017
CENTRO ESCOLAR INFANTIL
ALESSANDRO RODS
RUA CACHUEIRO DO ITAPEMIRIM, 55
JARAGU
SAO PAULO
O-3001018
ESCOLA PREFEITURA
RUA JOO RAMALHO, 100
BOA VISTA
SAO CAETANO DO SUL
O-3001019
FABRICA DA DOLLY
RUA DOLLY, 125
CENTRO
MANAUS
O-3001020
ESTRADA DA VIDA
RUA DA FELICIDADE, 555
CENTRO
SALVADOR
O-3001021
FABRICA TOYOTA DO BRASIL
ALESSANDRO RODS
RUA TOYOTA, 722
CENTRO
GOIANAI
O-3001022
PONTE DO HIMALAIA
THIAGO FLORENCIO
RUA DO KATHMANDU, 897
CENTRO
FLORIANOPOLIS
SC
JORGE SOARES
JORGE SOARES
JORGE SOARES
JORGE SOARES
THIAGO FLORENCIO
JORGE SOARES
BELA VISTA
COCAIA
JARDIM CAMPO BELO
LIMEIRA
Tipo de Obra
EDIFCIO PBLICO
CASA
O-3001023
O-3001024
O-3001025
O-3001026
O-3001027
O-3001028
O-3001029
O-3001030
O-3001031
O-3001032
O-3001033
O-3001034
O-3001035
O-3001036
O-3001037
O-3001038
O-3001039
O-3001040
O-3001041
O-3001042
O-3001043
O-3001044
O-3001045
O-3001046
O-3001047
O-3001048
O-3001049
O-3001050
O-3001051
O-3001052
O-3001053
O-3001054
O-3001055
O-3001056
O-3001057
O-3001058
O-3001059
O-3001060
O-3001061
O-3001062
O-3001063
O-3001064
O-3001065
O-3001066
O-3001067
O-3001068
O-3001069
O-3001070
O-3001071
O-3001072
O-3001073
O-3001074
O-3001075
O-3001076
O-3001077
O-3001078
O-3001079
O-3001080
O-3001081
O-3001082
O-3001083
O-3001084
O-3001085
O-3001086
O-3001087
O-3001088
O-3001089
O-3001090
O-3001091
O-3001092
O-3001093
O-3001094
O-3001095
O-3001096
O-3001097
O-3001098
O-3001099
O-3001100
x
Nome da Obra
Data Contrato
Fase
Status
Data Incio
Data Fim
Preo global do Contrato
015-1001
2/14/2015
ACABAMENTO
OK
5/23/2015
11/19/2015
R$ 122,000.00
015-1002
2/4/2015
PHOENIX I | O-3001007
CONCLUDA
OK
5/13/2015
11/9/2015
R$ 173,240.00
R$ 86,620.00
015-1003
7/3/2015
EDIFCIO DOLCE VITA RESIDENCIAL - TORRE 1 | O-3001008
ESTRUTURA
OK
10/9/2015
4/6/2016
R$ 577,060.00
R$ 288,530.00
015-1004
3/28/2015
CASA RESIDENCIAL | O-3001009
PARALISADA
OK
7/4/2015
12/31/2015
R$ 479,460.00
R$ 239,730.00
015-1005
8/28/2015
PROJETO
OK
12/4/2015
6/1/2016
R$ 139,080.00
R$ 69,540.00
Material
R$ 61,000.00
REAL
Mo de Obra
Impostos / Encargos
Perdas
Lucro
Lucro (%)
Data Incio
Data Fim
Preo global do Contrato
Mo de Obra
Impostos / Encargos
Perdas
Lucro
Lucro (%)
R$ 30,500.00
R$ 12,200.00
R$ 6,100.00
R$ 12,200.00
10.00%
5/26/2015
2/14/2016
R$ 128,100.00
R$ 64,050.00
R$ 32,025.00
R$ 12,810.00
R$ 6,405.00
R$ 12,810.00
10.00%
R$ 43,310.00
R$ 17,324.00
R$ 8,662.00
R$ 17,324.00
10.00%
10/13/2015
2/1/2017
R$ 647,502.80
R$ 323,751.40
R$ 161,875.70
R$ 64,750.28
R$ 32,375.14
R$ 64,750.28
10.00%
R$ 144,265.00
R$ 57,706.00
R$ 28,853.00
R$ 57,706.00
10.00%
8/31/2015
4/9/2016
R$ 57,242.40
R$ 28,621.20
R$ 14,310.60
R$ 5,724.24
R$ 2,862.12
R$ 5,724.24
10.00%
R$ 119,865.00
R$ 47,946.00
R$ 23,973.00
R$ 47,946.00
10.00%
8/14/2015
9/9/2016
R$ 227,164.00
R$ 113,582.00
R$ 56,791.00
R$ 22,716.40
R$ 11,358.20
R$ 22,716.40
10.00%
FUNDAO
R$ 34,770.00
R$ 13,908.00
R$ 6,954.00
R$ 13,908.00
10.00%
12/18/2015
4/8/2017
R$ 464,539.40
R$ 232,269.70
R$ 116,134.85
R$ 46,453.94
R$ 23,226.97
R$ 46,453.94
10.00%
LANAMENTO
Obs. Gerais
Material
Obs. Gerais
PARALISADA
ACABAMENTO
CONCLUDA
ESTRUTURA
015-1006
3/29/2015
HOSPITAL VETERINRIO | O-3001011
PROJETO
OK
7/5/2015
1/1/2016
R$ 475,800.00
R$ 237,900.00
R$ 118,950.00
R$ 47,580.00
R$ 23,790.00
R$ 47,580.00
10.00%
4/26/2015
12/4/2015
R$ 21,594.00
R$ 10,797.00
R$ 5,398.50
R$ 2,159.40
R$ 1,079.70
R$ 2,159.40
10.00%
015-1007
2/21/2015
LANAMENTO
OK
5/30/2015
11/26/2015
R$ 552,660.00
R$ 276,330.00
R$ 138,165.00
R$ 55,266.00
R$ 27,633.00
R$ 55,266.00
10.00%
8/10/2015
2/21/2017
R$ 532,603.20
R$ 266,301.60
R$ 133,150.80
R$ 53,260.32
R$ 26,630.16
R$ 53,260.32
10.00%
PROJETO
015-1008
8/5/2015
CONDOMNIO RESIDENCIAL MONTE BIANCO | O-3001013
FUNDAO
OK
11/11/2015
5/9/2016
R$ 244,000.00
R$ 122,000.00
R$ 61,000.00
R$ 24,400.00
R$ 12,200.00
R$ 24,400.00
10.00%
9/25/2015
2/25/2017
R$ 253,369.60
R$ 126,684.80
R$ 63,342.40
R$ 25,336.96
R$ 12,668.48
R$ 25,336.96
10.00%
O-3001013
015-1009
7/5/2015
GALPO INDUSTRIAL - TRW | O-3001014
ESTRUTURA
OK
10/11/2015
4/8/2016
R$ 152,500.00
R$ 76,250.00
R$ 38,125.00
R$ 15,250.00
R$ 7,625.00
R$ 15,250.00
10.00%
10/31/2015
6/9/2016
R$ 541,375.00
R$ 270,687.50
R$ 135,343.75
R$ 54,137.50
R$ 27,068.75
R$ 54,137.50
10.00%
O-3001014
015-1010
7/15/2015
EDIFCIO - NOME A DEFINIR | O-3001015
CONCLUDA
OK
10/21/2015
4/18/2016
R$ 348,920.00
R$ 174,460.00
R$ 87,230.00
R$ 34,892.00
R$ 17,446.00
R$ 34,892.00
10.00%
7/16/2015
2/23/2016
R$ 166,822.80
R$ 83,411.40
R$ 41,705.70
R$ 16,682.28
R$ 8,341.14
R$ 16,682.28
10.00%
O-3001015
10/17/2015
4/14/2016
R$ 480,680.00
R$ 150,304.00
7/19/2015
1/15/2016
R$ 540,460.00
R$ 77,866.50
015-1011
7/11/2015
CASA PARTICULAR - AMPLIAO | O-3001002
CONCLUDA
OK
R$ 240,340.00
R$ 120,170.00
R$ 48,068.00
R$ 24,034.00
R$ 48,068.00
10.00%
8/7/2015
2/3/2016
R$ 601,216.00
R$ 300,608.00
R$ 60,121.60
R$ 30,060.80
R$ 60,121.60
10.00%
O-3001002
015-1012
4/12/2015
EDIFICIO RESERVA DOS IPS | O-3001003
CONCLUDA
OK
R$ 270,230.00
R$ 135,115.00
R$ 54,046.00
R$ 27,023.00
R$ 54,046.00
10.00%
6/2/2016
12/18/2017
R$ 311,466.00
R$ 155,733.00
R$ 31,146.60
R$ 15,573.30
R$ 31,146.60
10.00%
O-3001003
015-1013
7/26/2015
EDIFCIO SAN PAOLO | O-3001004
ACABAMENTO
OK
11/1/2015
4/29/2016
R$ 57,340.00
R$ 28,670.00
R$ 14,335.00
R$ 5,734.00
R$ 2,867.00
R$ 5,734.00
10.00%
3/21/2016
5/30/2017
R$ 337,025.00
R$ 168,512.50
R$ 84,256.25
R$ 33,702.50
R$ 16,851.25
R$ 33,702.50
10.00%
O-3001004
015-1014
6/15/2015
ACABAMENTO
OK
9/21/2015
3/19/2016
R$ 317,200.00
R$ 158,600.00
R$ 79,300.00
R$ 31,720.00
R$ 15,860.00
R$ 31,720.00
10.00%
10/15/2015
4/12/2016
R$ 224,528.80
R$ 112,264.40
R$ 56,132.20
R$ 22,452.88
R$ 11,226.44
R$ 22,452.88
10.00%
O-3001008
015-1015
7/9/2015
ACABAMENTO
OK
10/15/2015
4/12/2016
R$ 43,920.00
R$ 21,960.00
R$ 10,980.00
R$ 4,392.00
R$ 2,196.00
R$ 4,392.00
10.00%
3/16/2016
9/30/2017
R$ 491,904.00
R$ 245,952.00
R$ 122,976.00
R$ 49,190.40
R$ 24,595.20
R$ 49,190.40
10.00%
O-3001015
015-1016
1/26/2015
ESCOLA PREFEITURA | O-3001018
CONCLUDA
OK
5/4/2015
10/31/2015
R$ 209,840.00
R$ 104,920.00
R$ 52,460.00
R$ 20,984.00
R$ 10,492.00
R$ 20,984.00
10.00%
6/2/2015
11/1/2016
R$ 209,827.80
R$ 104,913.90
R$ 52,456.95
R$ 20,982.78
R$ 10,491.39
R$ 20,982.78
10.00%
O-3001018
015-1017
5/2/2015
ESTRUTURA
OK
8/8/2015
2/4/2016
R$ 269,620.00
R$ 134,810.00
R$ 67,405.00
R$ 26,962.00
R$ 13,481.00
R$ 26,962.00
10.00%
8/28/2015
12/16/2016
R$ 371,124.00
R$ 185,562.00
R$ 92,781.00
R$ 37,112.40
R$ 18,556.20
R$ 37,112.40
10.00%
O-3001014
015-1018
8/6/2015
GALPO ESTOQUE - CERMICA BATISTELA | O-3001016
PARALISADA
OK
11/12/2015
5/10/2016
R$ 369,660.00
R$ 184,830.00
R$ 92,415.00
R$ 36,966.00
R$ 18,483.00
R$ 36,966.00
10.00%
6/18/2015
8/25/2016
R$ 301,584.00
R$ 150,792.00
R$ 75,396.00
R$ 30,158.40
R$ 15,079.20
R$ 30,158.40
10.00%
O-3001016
015-1019
3/11/2015
PROJETO
OK
6/17/2015
12/14/2015
R$ 52,460.00
R$ 26,230.00
R$ 13,115.00
R$ 5,246.00
R$ 2,623.00
R$ 5,246.00
10.00%
8/2/2015
11/20/2016
R$ 590,284.80
R$ 295,142.40
R$ 147,571.20
R$ 59,028.48
R$ 29,514.24
R$ 59,028.48
10.00%
O-3001011
015-1020
3/12/2015
JAJAJA | O-3001019
PROJETO
OK
6/18/2015
12/15/2015
R$ 437,980.00
R$ 218,990.00
R$ 109,495.00
R$ 43,798.00
R$ 21,899.00
R$ 43,798.00
10.00%
5/8/2016
7/18/2017
R$ 684,273.60
R$ 342,136.80
R$ 171,068.40
R$ 68,427.36
R$ 34,213.68
R$ 68,427.36
10.00%
O-3001019
015-1021
4/5/2015
LANAMENTO
OK
7/12/2015
1/8/2016
R$ 417,240.00
R$ 208,620.00
R$ 104,310.00
R$ 41,724.00
R$ 20,862.00
R$ 41,724.00
10.00%
1/29/2016
5/21/2017
R$ 650,870.00
R$ 325,435.00
R$ 162,717.50
R$ 65,087.00
R$ 32,543.50
R$ 65,087.00
10.00%
O-3001020
015-1022
8/22/2015
PAVIMENTAO DA MURALHA DA CHINA | O-3001001
JAJAJA2 | O-3001020
FUNDAO
OK
11/28/2015
5/26/2016
R$ 40,260.00
R$ 20,130.00
R$ 10,065.00
R$ 4,026.00
R$ 2,013.00
R$ 4,026.00
10.00%
5/20/2015
9/7/2016
R$ 329,400.00
R$ 164,700.00
R$ 82,350.00
R$ 32,940.00
R$ 16,470.00
R$ 32,940.00
10.00%
O-3001001
015-1023
7/22/2015
PHOENIX III | O-3001006
ESTRUTURA
OK
10/28/2015
4/25/2016
R$ 258,640.00
R$ 129,320.00
R$ 64,660.00
R$ 25,864.00
R$ 12,932.00
R$ 25,864.00
10.00%
1/25/2016
10/16/2016
R$ 636,913.20
R$ 318,456.60
R$ 159,228.30
R$ 63,691.32
R$ 31,845.66
R$ 63,691.32
10.00%
O-3001006
015-1024
7/11/2015
CONCLUDA
OK
10/17/2015
4/14/2016
R$ 591,700.00
R$ 295,850.00
R$ 147,925.00
R$ 59,170.00
R$ 29,585.00
R$ 59,170.00
10.00%
12/12/2015
4/2/2017
R$ 558,333.00
R$ 279,166.50
R$ 139,583.25
R$ 55,833.30
R$ 27,916.65
R$ 55,833.30
10.00%
O-3001007
015-1025
2/15/2015
RESIDENCIAL PARQUE DAS PALMEIRAS | O-3001005
CONCLUDA
OK
5/24/2015
11/20/2015
R$ 67,100.00
R$ 33,550.00
R$ 16,775.00
R$ 6,710.00
R$ 3,355.00
R$ 6,710.00
10.00%
10/18/2015
10/1/2016
R$ 358,826.40
R$ 179,413.20
R$ 89,706.60
R$ 35,882.64
R$ 17,941.32
R$ 35,882.64
10.00%
O-3001005
015-1026
6/4/2015
CONCLUDA
OK
9/10/2015
3/8/2016
R$ 469,700.00
R$ 234,850.00
R$ 117,425.00
R$ 46,970.00
R$ 23,485.00
R$ 46,970.00
10.00%
7/22/2015
9/28/2016
R$ 445,056.00
R$ 222,528.00
R$ 111,264.00
R$ 44,505.60
R$ 22,252.80
R$ 44,505.60
10.00%
O-3001014
015-1027
1/31/2015
ACABAMENTO
OK
5/9/2015
11/5/2015
R$ 492,880.00
R$ 246,440.00
R$ 123,220.00
R$ 49,288.00
R$ 24,644.00
R$ 49,288.00
10.00%
2/14/2016
11/5/2016
R$ 69,174.00
R$ 34,587.00
R$ 17,293.50
R$ 6,917.40
R$ 3,458.70
R$ 6,917.40
10.00%
O-3001014
015-1028
6/28/2015
ACABAMENTO
OK
10/4/2015
4/1/2016
R$ 78,080.00
R$ 39,040.00
R$ 19,520.00
R$ 7,808.00
R$ 3,904.00
R$ 7,808.00
10.00%
3/9/2016
9/5/2016
R$ 147,424.80
R$ 73,712.40
R$ 36,856.20
R$ 14,742.48
R$ 7,371.24
R$ 14,742.48
10.00%
O-3001007
015-1029
7/9/2015
LANAMENTO
OK
10/15/2015
4/12/2016
R$ 409,920.00
R$ 204,960.00
R$ 102,480.00
R$ 40,992.00
R$ 20,496.00
R$ 40,992.00
10.00%
10/11/2015
4/8/2016
R$ 71,126.00
R$ 35,563.00
R$ 17,781.50
R$ 7,112.60
R$ 3,556.30
R$ 7,112.60
10.00%
O-3001008
015-1030
1/29/2015
PROJETO
OK
5/7/2015
11/3/2015
R$ 387,960.00
R$ 193,980.00
R$ 96,990.00
R$ 38,796.00
R$ 19,398.00
R$ 38,796.00
10.00%
10/22/2015
7/12/2016
R$ 442,323.20
R$ 221,161.60
R$ 110,580.80
R$ 44,232.32
R$ 22,116.16
R$ 44,232.32
10.00%
O-3001009
015-1031
5/7/2015
LANAMENTO
OK
8/13/2015
2/9/2016
R$ 592,920.00
R$ 296,460.00
R$ 148,230.00
R$ 59,292.00
R$ 29,646.00
R$ 59,292.00
10.00%
9/28/2015
1/17/2017
R$ 495,295.60
R$ 247,647.80
R$ 123,823.90
R$ 49,529.56
R$ 24,764.78
R$ 49,529.56
10.00%
O-3001010
015-1032
4/30/2015
FUNDAO
OK
8/6/2015
2/2/2016
R$ 447,740.00
R$ 223,870.00
R$ 111,935.00
R$ 44,774.00
R$ 22,387.00
R$ 44,774.00
10.00%
3/11/2016
2/24/2017
R$ 36,600.00
R$ 18,300.00
R$ 9,150.00
R$ 3,660.00
R$ 1,830.00
R$ 3,660.00
10.00%
O-3001011
015-1033
2/9/2015
ESTRUTURA
OK
5/18/2015
11/14/2015
R$ 541,680.00
R$ 270,840.00
R$ 135,420.00
R$ 54,168.00
R$ 27,084.00
R$ 54,168.00
10.00%
7/11/2015
1/7/2016
R$ 585,917.20
R$ 292,958.60
R$ 146,479.30
R$ 58,591.72
R$ 29,295.86
R$ 58,591.72
10.00%
O-3001012
015-1034
8/8/2015
CONCLUDA
OK
11/14/2015
5/12/2016
R$ 87,840.00
R$ 43,920.00
R$ 21,960.00
R$ 8,784.00
R$ 4,392.00
R$ 8,784.00
10.00%
2/22/2016
7/26/2017
R$ 277,794.00
R$ 138,897.00
R$ 69,448.50
R$ 27,779.40
R$ 13,889.70
R$ 27,779.40
10.00%
O-3001013
015-1035
2/8/2015
CONCLUDA
OK
5/17/2015
11/13/2015
R$ 190,320.00
R$ 95,160.00
R$ 47,580.00
R$ 19,032.00
R$ 9,516.00
R$ 19,032.00
10.00%
11/9/2015
7/30/2016
R$ 53,094.40
R$ 26,547.20
R$ 13,273.60
R$ 5,309.44
R$ 2,654.72
R$ 5,309.44
10.00%
O-3001014
015-1036
8/8/2015
CONCLUDA
OK
11/14/2015
5/12/2016
R$ 263,520.00
R$ 131,760.00
R$ 65,880.00
R$ 26,352.00
R$ 13,176.00
R$ 26,352.00
10.00%
5/9/2015
7/15/2016
R$ 532,774.00
R$ 266,387.00
R$ 133,193.50
R$ 53,277.40
R$ 26,638.70
R$ 53,277.40
10.00%
O-3001015
015-1037
8/15/2015
ACABAMENTO
OK
11/21/2015
5/19/2016
R$ 431,880.00
R$ 215,940.00
R$ 107,970.00
R$ 43,188.00
R$ 21,594.00
R$ 43,188.00
10.00%
9/20/2015
4/4/2017
R$ 440,664.00
R$ 220,332.00
R$ 110,166.00
R$ 44,066.40
R$ 22,033.20
R$ 44,066.40
10.00%
O-3001002
015-1038
8/18/2015
ACABAMENTO
OK
11/24/2015
5/22/2016
R$ 346,480.00
R$ 173,240.00
R$ 86,620.00
R$ 34,648.00
R$ 17,324.00
R$ 34,648.00
10.00%
1/28/2016
9/6/2016
R$ 359,046.00
R$ 179,523.00
R$ 89,761.50
R$ 35,904.60
R$ 17,952.30
R$ 35,904.60
10.00%
O-3001003
015-1039
3/26/2015
ACABAMENTO
OK
7/2/2015
12/29/2015
R$ 319,640.00
R$ 159,820.00
R$ 79,910.00
R$ 31,964.00
R$ 15,982.00
R$ 31,964.00
10.00%
6/12/2015
1/20/2016
R$ 102,699.60
R$ 51,349.80
R$ 25,674.90
R$ 10,269.96
R$ 5,134.98
R$ 10,269.96
10.00%
O-3001004
015-1040
7/23/2015
CONCLUDA
OK
10/29/2015
4/26/2016
R$ 411,140.00
R$ 205,570.00
R$ 102,785.00
R$ 41,114.00
R$ 20,557.00
R$ 41,114.00
10.00%
1/13/2016
7/11/2016
R$ 478,288.80
R$ 239,144.40
R$ 119,572.20
R$ 47,828.88
R$ 23,914.44
R$ 47,828.88
10.00%
O-3001008
015-1041
8/24/2015
ESTRUTURA
OK
11/30/2015
5/28/2016
R$ 129,320.00
R$ 64,660.00
R$ 32,330.00
R$ 12,932.00
R$ 6,466.00
R$ 12,932.00
10.00%
1/21/2016
2/16/2017
R$ 219,307.20
R$ 109,653.60
R$ 54,826.80
R$ 21,930.72
R$ 10,965.36
R$ 21,930.72
10.00%
O-3001015
015-1042
3/2/2015
PARALISADA
OK
6/8/2015
12/5/2015
R$ 252,540.00
R$ 126,270.00
R$ 63,135.00
R$ 25,254.00
R$ 12,627.00
R$ 25,254.00
10.00%
10/3/2015
9/16/2016
R$ 311,636.80
R$ 155,818.40
R$ 77,909.20
R$ 31,163.68
R$ 15,581.84
R$ 31,163.68
10.00%
O-3001018
OK
10/25/2015
4/22/2016
R$ 237,900.00
R$ 118,950.00
R$ 59,475.00
R$ 23,790.00
R$ 11,895.00
R$ 23,790.00
10.00%
1/4/2016
7/2/2016
R$ 266,570.00
R$ 133,285.00
R$ 66,642.50
R$ 26,657.00
R$ 13,328.50
R$ 26,657.00
10.00%
O-3001014
015-1043
7/19/2015
PROJETO
015-1044
5/30/2015
PROJETO
OK
9/5/2015
3/3/2016
R$ 114,680.00
R$ 57,340.00
R$ 28,670.00
R$ 11,468.00
R$ 5,734.00
R$ 11,468.00
10.00%
2/22/2016
9/7/2017
R$ 339,135.60
R$ 169,567.80
R$ 84,783.90
R$ 33,913.56
R$ 16,956.78
R$ 33,913.56
10.00%
O-3001014
015-1045
1/1/2014
ACABAMENTO
OK
5/23/2015
11/19/2015
R$ 122,000.00
R$ 61,000.00
R$ 30,500.00
R$ 12,200.00
R$ 6,100.00
R$ 12,200.00
10.00%
5/26/2015
11/22/2015
R$ 128,100.00
R$ 64,050.00
R$ 32,025.00
R$ 12,810.00
R$ 6,405.00
R$ 12,810.00
10.00%
O-3001007
015-1046
2/1/2014
CONCLUDA
OK
5/13/2015
11/9/2015
R$ 173,240.00
R$ 86,620.00
R$ 43,310.00
R$ 17,324.00
R$ 8,662.00
R$ 17,324.00
10.00%
10/13/2015
4/10/2016
R$ 647,502.80
R$ 323,751.40
R$ 161,875.70
R$ 64,750.28
R$ 32,375.14
R$ 64,750.28
10.00%
O-3001008
015-1047
3/1/2014
ESTRUTURA
OK
10/9/2015
4/6/2016
R$ 577,060.00
R$ 288,530.00
R$ 144,265.00
R$ 57,706.00
R$ 28,853.00
R$ 57,706.00
10.00%
8/31/2015
2/27/2016
R$ 57,242.40
R$ 28,621.20
R$ 14,310.60
R$ 5,724.24
R$ 2,862.12
R$ 5,724.24
10.00%
O-3001009
015-1048
4/1/2014
PARALISADA
OK
7/4/2015
12/31/2015
R$ 479,460.00
R$ 239,730.00
R$ 119,865.00
R$ 47,946.00
R$ 23,973.00
R$ 47,946.00
10.00%
8/14/2015
5/4/2016
R$ 227,164.00
R$ 113,582.00
R$ 56,791.00
R$ 22,716.40
R$ 11,358.20
R$ 22,716.40
10.00%
O-3001010
015-1049
5/1/2014
PROJETO
OK
12/4/2015
6/1/2016
R$ 139,080.00
R$ 69,540.00
R$ 34,770.00
R$ 13,908.00
R$ 6,954.00
R$ 13,908.00
10.00%
12/18/2015
12/2/2016
R$ 464,539.40
R$ 232,269.70
R$ 116,134.85
R$ 46,453.94
R$ 23,226.97
R$ 46,453.94
10.00%
O-3001011
015-1050
6/1/2014
PROJETO
OK
7/5/2015
1/1/2016
R$ 475,800.00
R$ 237,900.00
R$ 118,950.00
R$ 47,580.00
R$ 23,790.00
R$ 47,580.00
10.00%
4/26/2015
2/26/2016
R$ 21,594.00
R$ 10,797.00
R$ 5,398.50
R$ 2,159.40
R$ 1,079.70
R$ 2,159.40
10.00%
O-3001012
015-1051
7/1/2014
LANAMENTO
OK
5/30/2015
11/26/2015
R$ 552,660.00
R$ 276,330.00
R$ 138,165.00
R$ 55,266.00
R$ 27,633.00
R$ 55,266.00
10.00%
8/10/2015
6/12/2016
R$ 532,603.20
R$ 266,301.60
R$ 133,150.80
R$ 53,260.32
R$ 26,630.16
R$ 53,260.32
10.00%
O-3001013
015-1052
8/1/2014
FUNDAO
OK
11/11/2015
5/9/2016
R$ 244,000.00
R$ 122,000.00
R$ 61,000.00
R$ 24,400.00
R$ 12,200.00
R$ 24,400.00
10.00%
9/25/2015
1/14/2017
R$ 253,369.60
R$ 126,684.80
R$ 63,342.40
R$ 25,336.96
R$ 12,668.48
R$ 25,336.96
10.00%
O-3001014
015-1053
9/1/2014
ESTRUTURA
OK
10/11/2015
4/8/2016
R$ 152,500.00
R$ 76,250.00
R$ 38,125.00
R$ 15,250.00
R$ 7,625.00
R$ 15,250.00
10.00%
10/31/2015
2/19/2017
R$ 541,375.00
R$ 270,687.50
R$ 135,343.75
R$ 54,137.50
R$ 27,068.75
R$ 54,137.50
10.00%
O-3001015
015-1054
10/1/2014
CONCLUDA
OK
10/21/2015
4/18/2016
R$ 348,920.00
R$ 174,460.00
R$ 87,230.00
R$ 34,892.00
R$ 17,446.00
R$ 34,892.00
10.00%
7/16/2015
11/3/2016
R$ 166,822.80
R$ 83,411.40
R$ 41,705.70
R$ 16,682.28
R$ 8,341.14
R$ 16,682.28
10.00%
O-3001002
015-1055
11/1/2014
CONCLUDA
OK
10/17/2015
4/14/2016
R$ 480,680.00
R$ 240,340.00
R$ 120,170.00
R$ 48,068.00
R$ 24,034.00
R$ 48,068.00
10.00%
8/7/2015
4/27/2016
R$ 601,216.00
R$ 300,608.00
R$ 150,304.00
R$ 60,121.60
R$ 30,060.80
R$ 60,121.60
10.00%
O-3001003
015-1056
12/1/2014
CONCLUDA
OK
7/19/2015
1/15/2016
R$ 540,460.00
R$ 270,230.00
R$ 135,115.00
R$ 54,046.00
R$ 27,023.00
R$ 54,046.00
10.00%
6/2/2016
11/29/2016
R$ 311,466.00
R$ 155,733.00
R$ 77,866.50
R$ 31,146.60
R$ 15,573.30
R$ 31,146.60
10.00%
O-3001004
015-1057
1/1/2015
ACABAMENTO
OK
11/1/2015
4/29/2016
R$ 57,340.00
R$ 28,670.00
R$ 14,335.00
R$ 5,734.00
R$ 2,867.00
R$ 5,734.00
10.00%
3/21/2016
10/5/2017
R$ 337,025.00
R$ 168,512.50
R$ 84,256.25
R$ 33,702.50
R$ 16,851.25
R$ 33,702.50
10.00%
O-3001008
015-1058
2/1/2015
ACABAMENTO
OK
9/21/2015
3/19/2016
R$ 317,200.00
R$ 158,600.00
R$ 79,300.00
R$ 31,720.00
R$ 15,860.00
R$ 31,720.00
10.00%
10/15/2015
7/5/2016
R$ 224,528.80
R$ 112,264.40
R$ 56,132.20
R$ 22,452.88
R$ 11,226.44
R$ 22,452.88
10.00%
O-3001015
ACABAMENTO
OK
10/15/2015
4/12/2016
R$ 43,920.00
R$ 21,960.00
R$ 10,980.00
R$ 4,392.00
R$ 2,196.00
R$ 4,392.00
10.00%
3/16/2016
12/6/2016
R$ 491,904.00
R$ 245,952.00
R$ 122,976.00
R$ 49,190.40
R$ 24,595.20
R$ 49,190.40
10.00%
O-3001018
015-1059
3/1/2015
015-1060
4/1/2015
CONCLUDA
OK
5/4/2015
10/31/2015
R$ 209,840.00
R$ 104,920.00
R$ 52,460.00
R$ 20,984.00
R$ 10,492.00
R$ 20,984.00
10.00%
6/2/2015
1/10/2016
R$ 209,827.80
R$ 104,913.90
R$ 52,456.95
R$ 20,982.78
R$ 10,491.39
R$ 20,982.78
10.00%
O-3001014
015-1061
5/1/2015
GALPO ESTOQUE - CERMICA BATISTELA | O-3001016
ESTRUTURA
OK
8/8/2015
2/4/2016
R$ 269,620.00
R$ 134,810.00
R$ 67,405.00
R$ 26,962.00
R$ 13,481.00
R$ 26,962.00
10.00%
8/28/2015
2/24/2016
R$ 371,124.00
R$ 185,562.00
R$ 92,781.00
R$ 37,112.40
R$ 18,556.20
R$ 37,112.40
10.00%
O-3001016
015-1062
6/1/2015
PARALISADA
OK
11/12/2015
5/10/2016
R$ 369,660.00
R$ 184,830.00
R$ 92,415.00
R$ 36,966.00
R$ 18,483.00
R$ 36,966.00
10.00%
6/18/2015
4/20/2016
R$ 301,584.00
R$ 150,792.00
R$ 75,396.00
R$ 30,158.40
R$ 15,079.20
R$ 30,158.40
10.00%
O-3001011
015-1063
7/1/2015
JAJAJA | O-3001019
PROJETO
OK
6/17/2015
12/14/2015
R$ 52,460.00
R$ 26,230.00
R$ 13,115.00
R$ 5,246.00
R$ 2,623.00
R$ 5,246.00
10.00%
8/2/2015
11/20/2016
R$ 590,284.80
R$ 295,142.40
R$ 147,571.20
R$ 59,028.48
R$ 29,514.24
R$ 59,028.48
10.00%
O-3001019
PROJETO
OK
6/18/2015
12/15/2015
R$ 437,980.00
R$ 218,990.00
R$ 109,495.00
R$ 43,798.00
R$ 21,899.00
R$ 43,798.00
10.00%
5/8/2016
1/28/2017
R$ 684,273.60
R$ 342,136.80
R$ 171,068.40
R$ 68,427.36
R$ 34,213.68
R$ 68,427.36
10.00%
O-3001020
LANAMENTO
OK
7/12/2015
1/8/2016
R$ 417,240.00
R$ 208,620.00
R$ 104,310.00
R$ 41,724.00
R$ 20,862.00
R$ 41,724.00
10.00%
1/29/2016
8/14/2017
R$ 650,870.00
R$ 325,435.00
R$ 162,717.50
R$ 65,087.00
R$ 32,543.50
R$ 65,087.00
10.00%
O-3001001
015-1064
8/1/2015
JAJAJA2 | O-3001020
015-1065
9/1/2015
PAVIMENTAO DA MURALHA DA CHINA | O-3001001
015-1066
10/1/2015
PHOENIX III | O-3001006
FUNDAO
OK
11/28/2015
5/26/2016
R$ 40,260.00
R$ 20,130.00
R$ 10,065.00
R$ 4,026.00
R$ 2,013.00
R$ 4,026.00
10.00%
5/20/2015
3/21/2016
R$ 329,400.00
R$ 164,700.00
R$ 82,350.00
R$ 32,940.00
R$ 16,470.00
R$ 32,940.00
10.00%
O-3001006
015-1067
11/1/2015
ESTRUTURA
OK
10/28/2015
4/25/2016
R$ 258,640.00
R$ 129,320.00
R$ 64,660.00
R$ 25,864.00
R$ 12,932.00
R$ 25,864.00
10.00%
1/25/2016
4/4/2017
R$ 636,913.20
R$ 318,456.60
R$ 159,228.30
R$ 63,691.32
R$ 31,845.66
R$ 63,691.32
10.00%
O-3001007
015-1068
12/1/2015
RESIDENCIAL PARQUE DAS PALMEIRAS | O-3001005
CONCLUDA
OK
10/17/2015
4/14/2016
R$ 591,700.00
R$ 295,850.00
R$ 147,925.00
R$ 59,170.00
R$ 29,585.00
R$ 59,170.00
10.00%
12/12/2015
1/7/2017
R$ 558,333.00
R$ 279,166.50
R$ 139,583.25
R$ 55,833.30
R$ 27,916.65
R$ 55,833.30
10.00%
O-3001005
015-1069
1/1/2016
CONCLUDA
OK
5/24/2015
11/20/2015
R$ 67,100.00
R$ 33,550.00
R$ 16,775.00
R$ 6,710.00
R$ 3,355.00
R$ 6,710.00
10.00%
10/18/2015
3/20/2017
R$ 358,826.40
R$ 179,413.20
R$ 89,706.60
R$ 35,882.64
R$ 17,941.32
R$ 35,882.64
10.00%
O-3001014
015-1070
2/1/2016
CONCLUDA
OK
9/10/2015
3/8/2016
R$ 469,700.00
R$ 234,850.00
R$ 117,425.00
R$ 46,970.00
R$ 23,485.00
R$ 46,970.00
10.00%
7/22/2015
12/22/2016
R$ 445,056.00
R$ 222,528.00
R$ 111,264.00
R$ 44,505.60
R$ 22,252.80
R$ 44,505.60
10.00%
O-3001014
015-1071
3/1/2016
ACABAMENTO
OK
5/9/2015
11/5/2015
R$ 492,880.00
R$ 246,440.00
R$ 123,220.00
R$ 49,288.00
R$ 24,644.00
R$ 49,288.00
10.00%
2/14/2016
3/12/2017
R$ 69,174.00
R$ 34,587.00
R$ 17,293.50
R$ 6,917.40
R$ 3,458.70
R$ 6,917.40
10.00%
O-3001007
015-1072
4/1/2016
ACABAMENTO
OK
10/4/2015
4/1/2016
R$ 78,080.00
R$ 39,040.00
R$ 19,520.00
R$ 7,808.00
R$ 3,904.00
R$ 7,808.00
10.00%
3/9/2016
1/10/2017
R$ 147,424.80
R$ 73,712.40
R$ 36,856.20
R$ 14,742.48
R$ 7,371.24
R$ 14,742.48
10.00%
O-3001008
015-1073
5/1/2016
LANAMENTO
OK
10/15/2015
4/12/2016
R$ 409,920.00
R$ 204,960.00
R$ 102,480.00
R$ 40,992.00
R$ 20,496.00
R$ 40,992.00
10.00%
10/11/2015
4/25/2017
R$ 71,126.00
R$ 35,563.00
R$ 17,781.50
R$ 7,112.60
R$ 3,556.30
R$ 7,112.60
10.00%
O-3001009
PROJETO
OK
5/7/2015
11/3/2015
R$ 387,960.00
R$ 193,980.00
R$ 96,990.00
R$ 38,796.00
R$ 19,398.00
R$ 38,796.00
10.00%
10/22/2015
2/10/2017
R$ 442,323.20
R$ 221,161.60
R$ 110,580.80
R$ 44,232.32
R$ 22,116.16
R$ 44,232.32
10.00%
O-3001010
LANAMENTO
OK
8/13/2015
2/9/2016
R$ 592,920.00
R$ 296,460.00
R$ 148,230.00
R$ 59,292.00
R$ 29,646.00
R$ 59,292.00
10.00%
9/28/2015
5/7/2016
R$ 495,295.60
R$ 247,647.80
R$ 123,823.90
R$ 49,529.56
R$ 24,764.78
R$ 49,529.56
10.00%
O-3001011
FUNDAO
OK
8/6/2015
2/2/2016
R$ 447,740.00
R$ 223,870.00
R$ 111,935.00
R$ 44,774.00
R$ 22,387.00
R$ 44,774.00
10.00%
3/11/2016
12/1/2016
R$ 36,600.00
R$ 18,300.00
R$ 9,150.00
R$ 3,660.00
R$ 1,830.00
R$ 3,660.00
10.00%
O-3001012
ESTRUTURA
OK
5/18/2015
11/14/2015
R$ 541,680.00
R$ 270,840.00
R$ 135,420.00
R$ 54,168.00
R$ 27,084.00
R$ 54,168.00
10.00%
7/11/2015
1/7/2016
R$ 585,917.20
R$ 292,958.60
R$ 146,479.30
R$ 58,591.72
R$ 29,295.86
R$ 58,591.72
10.00%
O-3001013
10/1/2016
CONCLUDA
OK
11/14/2015
5/12/2016
R$ 87,840.00
R$ 43,920.00
R$ 21,960.00
R$ 8,784.00
R$ 4,392.00
R$ 8,784.00
10.00%
2/22/2016
2/6/2017
R$ 277,794.00
R$ 138,897.00
R$ 69,448.50
R$ 27,779.40
R$ 13,889.70
R$ 27,779.40
10.00%
O-3001014
11/1/2016
CONCLUDA
OK
5/17/2015
11/13/2015
R$ 190,320.00
R$ 95,160.00
R$ 47,580.00
R$ 19,032.00
R$ 9,516.00
R$ 19,032.00
10.00%
11/9/2015
7/30/2016
R$ 53,094.40
R$ 26,547.20
R$ 13,273.60
R$ 5,309.44
R$ 2,654.72
R$ 5,309.44
10.00%
O-3001015
CONCLUDA
OK
11/14/2015
5/12/2016
R$ 263,520.00
R$ 131,760.00
R$ 65,880.00
R$ 26,352.00
R$ 13,176.00
R$ 26,352.00
10.00%
5/9/2015
11/5/2015
R$ 532,774.00
R$ 266,387.00
R$ 133,193.50
R$ 53,277.40
R$ 26,638.70
R$ 53,277.40
10.00%
O-3001002
LANAMENTO
OK
7/1/2015
3/7/2016
R$ 899,150.00
R$ 349,000.00
R$ 158,000.00
R$ 123,897.00
R$ 89,000.00
R$ 179,253.00
19.94%
7/1/2015
6/15/2016
R$ 1,159,338.00
R$ 368,999.00
R$ 323,000.00
R$ 121,777.00
R$ 158,000.00
R$ 187,562.00
16.18%
O-3001021
FUNDAO
OK
12/25/2015
4/14/2016
R$ 480,680.00
R$ 240,340.00
R$ 120,170.00
R$ 48,068.00
R$ 24,034.00
R$ 48,068.00
10.00%
12/25/2015
4/14/2016
R$ 439,897.16
R$ 240,340.00
R$ 108,999.22
R$ 36,877.00
R$ 15,974.22
R$ 37,706.72
8.57%
O-3001019
LANAMENTO
OK
10/9/2016
12/31/2016
R$ 577,060.00
R$ 198,555.00
R$ 144,265.00
R$ 33,887.00
R$ 28,853.00
R$ 171,500.00
29.72%
10/9/2016
12/31/2016
R$ 777,060.00
R$ 215,999.00
R$ 111,874.16
R$ 135,999.00
R$ 16,000.00
R$ 297,187.84
38.25%
O-3001022
015-1074
6/1/2016
015-1075
7/1/2016
015-1076
8/1/2016
015-1077
9/1/2016
015-1078
015-1079
015-1080
12/1/2016
015-1081
5/5/2015
FABRICA TOYOTA DO BRASIL | O-3001021
015-1082
5/5/2015
FABRICA DA DOLLY | O-3001019
015-1083
7/5/2016
PONTE DO HIMALAIA | O-3001022
0.00%
015-1084
PREVISO
N do Contrato
Gesto de Contratos - Controle de Obras Fechadas
VOLTAR AO MENU
DADOS DA OBRA
0.00%
015-1085
0.00%
0.00%
015-1086
0.00%
0.00%
015-1087
0.00%
0.00%
015-1088
0.00%
0.00%
015-1089
0.00%
0.00%
015-1090
0.00%
0.00%
015-1091
0.00%
0.00%
015-1092
0.00%
0.00%
015-1093
0.00%
0.00%
015-1094
0.00%
0.00%
015-1095
0.00%
0.00%
015-1096
0.00%
0.00%
015-1097
0.00%
0.00%
015-1098
0.00%
015-1099
0.00%
015-1100
0.00%
83 CONTRATOS CADASTRADOS
R$ 26,963,230.00
R$ 13,291,065.00
R$ 6,674,020.00
R$ 2,706,486.00
R$ 1,392,204.00
R$ 2,899,455.00
10.75%
0.00%
0.00%
0.00%
x
R$ 30,602,581.16
R$ 14,938,481.00
R$ 7,600,444.88
R$ 3,117,281.60
R$ 1,601,288.52
R$ 3,345,085.16
10.93%
VOLTAR
VOLTAR AO
AO MENU
MENU
2014
2014
2015
2016
Contratos
fechados
12
58
13
Faturamento Real
R$ 3,952,995
R$ 22,357,120
Dashboard Gerencial 1 | Gesto de Contratos - Controle de Obras Fechadas
2015
2016
1 Tri
2 Tri
3 Tri
4 Tri
1 Tri
2 Tri
3 Tri
4 Tri
1 Tri
2 Tri
3 Tri
Contratos
fechados
18
14
23
R$ 4,292,466
Faturamento real
R$ 832,845
R$ 713,297
R$ 1,327,348
R$ 1,079,505
R$ 6,018,480
R$ 5,503,272
R$ 9,310,723
R$ 1,524,646
R$ 873,056
R$ 660,874
R$ 1,894,873
R$ 863,662
Valor mdio por

obra
R$ 329,416
R$ 385,468
R$ 330,190
Valor mdio por

obra
R$ 277,615
R$ 237,766
R$ 442,449
R$ 359,835
R$ 334,360
R$ 393,091
R$ 404,814
R$ 508,215
R$ 291,019
R$ 220,291
R$ 473,718
R$ 287,887
Materiais
-R$ 1,976,498
-R$ 10,988,282
-R$ 1,973,702
Materiais
-R$ 416,423
-R$ 356,649
-R$ 663,674
-R$ 539,752
-R$ 3,009,240
-R$ 2,561,357
-R$ 4,655,361
-R$ 762,323
-R$ 436,528
-R$ 330,437
-R$ 774,905
-R$ 431,831
Mo de Obra
-R$ 988,249
-R$ 5,621,471
-R$ 990,726
Mo de Obra
-R$ 208,211
-R$ 178,324
-R$ 331,837
-R$ 269,876
-R$ 1,504,620
-R$ 1,408,008
-R$ 2,327,681
-R$ 381,162
-R$ 218,264
-R$ 165,219
-R$ 391,327
-R$ 215,916
Impostos
-R$ 395,300
-R$ 2,234,443
-R$ 487,540
Impostos
-R$ 83,285
-R$ 71,330
-R$ 132,735
-R$ 107,950
-R$ 601,848
-R$ 549,058
-R$ 931,072
-R$ 152,465
-R$ 87,306
-R$ 66,087
-R$ 247,780
-R$ 86,366
Perdas
-R$ 197,650
-R$ 1,211,868
-R$ 191,770
Perdas
-R$ 41,642
-R$ 35,665
-R$ 66,367
-R$ 53,975
-R$ 300,924
-R$ 369,176
-R$ 465,536
-R$ 76,232
-R$ 43,653
-R$ 33,044
-R$ 71,891
-R$ 43,183
Lucro
R$ 395,300
R$ 2,301,057
R$ 648,728
Lucro
R$ 83,285
R$ 71,330
R$ 132,735
R$ 107,950
R$ 601,848
R$ 615,672
R$ 931,072
R$ 152,465
R$ 87,306
R$ 66,087
R$ 408,969
R$ 86,366
Lucro (%)
10.00%
10.29%
15.11%
Lucro (%)
10.00%
10.00%
10.00%
10.00%
10.00%
11.19%
10.00%
10.00%
10.00%
10.00%
21.58%
10.00%
2014
2015
Perdas;
Impostos;
5%3%
2016
Contratos fechados
Perdas;
Impostos;
5%3%
Perdas;
Impostos;
6%2%
30
20
10
0
Mo de Obra; 13%
Mo de Obra; 13%
Mo de Obra; 12%
Faturamento Real; 53%
1 Tri
2 Tri
3 Tri
2014
R$ 10,000,000
R$ 5,000,000
R$ 0
1 Tri
PREVISTO
12014
22014
32014
42014
52014
62014
72014
82014
92014
102014
112014
122014
12015
22015
32015
42015
52015
62015
72015
82015
92015
102015
112015
122015
12016
22016
32016
42016
52016
62016
72016
82016
92016
102016
112016
122016
Faturamento por
Ms
01/2014
02/2014
03/2014
04/2014
05/2014
06/2014
07/2014
08/2014
09/2014
10/2014
11/2014
12/2014
01/2015
02/2015
03/2015
04/2015
05/2015
06/2015
07/2015
08/2015
09/2015
10/2015
11/2015
12/2015
01/2016
02/2016
03/2016
04/2016
05/2016
06/2016
07/2016
08/2016
09/2016
10/2016
11/2016
12/2016
Contratos fechados
1
1
1
1
1
1
1
1
1
1
1
1
4
7
7
4
6
4
12
10
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
14
3
4 Tri
1 Tri
2 Tri
3 Tri
2015
4 Tri
1 Tri
2 Tri
3 Tri
2016
4 Tri
Faturamento
Materiais; 25%
Materiais; 26%
REF
23
18
3
Materiais; 26%
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
4 Tri
Faturamento
Previsto
R$ 122,000
R$ 173,240
R$ 577,060
R$ 479,460
R$ 139,080
R$ 475,800
R$ 552,660
R$ 244,000
R$ 152,500
R$ 348,920
R$ 480,680
R$ 540,460
R$ 1,148,020
R$ 1,964,200
R$ 2,061,800
R$ 1,615,280
R$ 2,626,670
R$ 1,234,640
R$ 3,622,180
R$ 2,490,020
R$ 417,240
R$ 40,260
R$ 258,640
R$ 591,700
R$ 67,100
R$ 469,700
R$ 492,880
R$ 78,080
R$ 409,920
R$ 387,960
R$ 1,169,980
R$ 447,740
R$ 541,680
R$ 87,840
R$ 190,320
R$ 263,520
Valor mdio por

obra
R$ 122,000
R$ 173,240
R$ 577,060
R$ 479,460
R$ 139,080
R$ 475,800
R$ 552,660
R$ 244,000
R$ 152,500
R$ 348,920
R$ 480,680
R$ 540,460
R$ 287,005
R$ 280,600
R$ 294,543
R$ 403,820
R$ 437,778
R$ 308,660
R$ 301,848
R$ 249,002
R$ 417,240
R$ 40,260
R$ 258,640
R$ 591,700
R$ 67,100
R$ 469,700
R$ 492,880
R$ 78,080
R$ 409,920
R$ 387,960
R$ 584,990
R$ 447,740
R$ 541,680
R$ 87,840
R$ 190,320
R$ 263,520
2 Tri
3 Tri
2014
4 Tri
1 Tri
2 Tri
3 Tri
2015
4 Tri
1 Tri
2 Tri
3 Tri
2016
4 Tri
REAL
Material
Mo de Obra
Impostos / Encargos
Perdas
Lucro
Lucro (%)
Faturamento Real
R$ 61,000
R$ 86,620
R$ 288,530
R$ 239,730
R$ 69,540
R$ 237,900
R$ 276,330
R$ 122,000
R$ 76,250
R$ 174,460
R$ 240,340
R$ 270,230
R$ 574,010
R$ 982,100
R$ 1,030,900
R$ 807,640
R$ 1,212,760
R$ 617,320
R$ 1,811,090
R$ 1,245,010
R$ 208,620
R$ 20,130
R$ 129,320
R$ 295,850
R$ 33,550
R$ 234,850
R$ 246,440
R$ 39,040
R$ 204,960
R$ 193,980
R$ 495,015
R$ 223,870
R$ 270,840
R$ 43,920
R$ 95,160
R$ 131,760
R$ 30,500
R$ 43,310
R$ 144,265
R$ 119,865
R$ 34,770
R$ 118,950
R$ 138,165
R$ 61,000
R$ 38,125
R$ 87,230
R$ 120,170
R$ 135,115
R$ 287,005
R$ 491,050
R$ 515,450
R$ 403,820
R$ 589,880
R$ 308,660
R$ 905,545
R$ 622,505
R$ 104,310
R$ 10,065
R$ 64,660
R$ 147,925
R$ 16,775
R$ 117,425
R$ 123,220
R$ 19,520
R$ 102,480
R$ 96,990
R$ 292,495
R$ 111,935
R$ 135,420
R$ 21,960
R$ 47,580
R$ 65,880
R$ 12,200
R$ 17,324
R$ 57,706
R$ 47,946
R$ 13,908
R$ 47,580
R$ 55,266
R$ 24,400
R$ 15,250
R$ 34,892
R$ 48,068
R$ 54,046
R$ 114,802
R$ 196,420
R$ 206,180
R$ 161,528
R$ 296,649
R$ 123,464
R$ 362,218
R$ 249,002
R$ 41,724
R$ 4,026
R$ 25,864
R$ 59,170
R$ 6,710
R$ 46,970
R$ 49,288
R$ 7,808
R$ 40,992
R$ 38,796
R$ 93,179
R$ 44,774
R$ 54,168
R$ 8,784
R$ 19,032
R$ 26,352
R$ 6,100
R$ 8,662
R$ 28,853
R$ 23,973
R$ 6,954
R$ 23,790
R$ 27,633
R$ 12,200
R$ 7,625
R$ 17,446
R$ 24,034
R$ 27,023
R$ 57,401
R$ 98,210
R$ 103,090
R$ 80,764
R$ 175,376
R$ 61,732
R$ 181,109
R$ 124,501
R$ 20,862
R$ 2,013
R$ 12,932
R$ 29,585
R$ 3,355
R$ 23,485
R$ 24,644
R$ 3,904
R$ 20,496
R$ 19,398
R$ 58,499
R$ 22,387
R$ 27,084
R$ 4,392
R$ 9,516
R$ 13,176
R$ 12,200
R$ 17,324
R$ 57,706
R$ 47,946
R$ 13,908
R$ 47,580
R$ 55,266
R$ 24,400
R$ 15,250
R$ 34,892
R$ 48,068
R$ 54,046
R$ 114,802
R$ 196,420
R$ 206,180
R$ 161,528
R$ 352,005
R$ 123,464
R$ 362,218
R$ 249,002
R$ 41,724
R$ 4,026
R$ 25,864
R$ 59,170
R$ 6,710
R$ 46,970
R$ 49,288
R$ 7,808
R$ 40,992
R$ 38,796
R$ 230,792
R$ 44,774
R$ 54,168
R$ 8,784
R$ 19,032
R$ 26,352
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
13.40%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
19.73%
10.00%
10.00%
10.00%
10.00%
10.00%
R$ 128,100
R$ 647,503
R$ 57,242
R$ 227,164
R$ 464,539
R$ 21,594
R$ 532,603
R$ 253,370
R$ 541,375
R$ 166,823
R$ 601,216
R$ 311,466
R$ 1,058,350
R$ 2,530,573
R$ 2,429,557
R$ 1,208,764
R$ 3,175,914
R$ 1,118,594
R$ 4,797,101
R$ 3,862,752
R$ 650,870
R$ 329,400
R$ 636,913
R$ 558,333
R$ 358,826
R$ 445,056
R$ 69,174
R$ 147,425
R$ 71,126
R$ 442,323
R$ 1,272,356
R$ 36,600
R$ 585,917
R$ 277,794
R$ 53,094
R$ 532,774
Valor mdio por

obra
R$ 12,014
R$ 22,014
R$ 32,014
R$ 42,014
R$ 52,014
R$ 62,014
R$ 72,014
R$ 82,014
R$ 92,014
R$ 102,014
R$ 112,014
R$ 122,014
R$ 3,004
R$ 3,145
R$ 4,574
R$ 10,504
R$ 8,669
R$ 15,504
R$ 6,001
R$ 8,202
R$ 92,015
R$ 102,015
R$ 112,015
R$ 122,015
R$ 12,016
R$ 22,016
R$ 32,016
R$ 42,016
R$ 52,016
R$ 62,016
R$ 36,008
R$ 82,016
R$ 92,016
R$ 102,016
R$ 112,016
R$ 122,016
Material
Mo de Obra
R$ 64,050
R$ 323,751
R$ 28,621
R$ 113,582
R$ 232,270
R$ 10,797
R$ 266,302
R$ 126,685
R$ 270,688
R$ 83,411
R$ 300,608
R$ 155,733
R$ 529,175
R$ 1,265,286
R$ 1,214,778
R$ 604,382
R$ 1,397,679
R$ 559,297
R$ 2,398,551
R$ 1,931,376
R$ 325,435
R$ 164,700
R$ 318,457
R$ 279,167
R$ 179,413
R$ 222,528
R$ 34,587
R$ 73,712
R$ 35,563
R$ 221,162
R$ 463,647
R$ 18,300
R$ 292,959
R$ 138,897
R$ 26,547
R$ 266,387
R$ 32,025
R$ 161,876
R$ 14,311
R$ 56,791
R$ 116,135
R$ 5,399
R$ 133,151
R$ 63,342
R$ 135,344
R$ 41,706
R$ 150,304
R$ 77,867
R$ 264,588
R$ 632,643
R$ 607,389
R$ 302,191
R$ 826,169
R$ 279,648
R$ 1,199,275
R$ 965,688
R$ 162,718
R$ 82,350
R$ 159,228
R$ 139,583
R$ 89,707
R$ 111,264
R$ 17,294
R$ 36,856
R$ 17,782
R$ 110,581
R$ 235,698
R$ 9,150
R$ 146,479
R$ 69,449
R$ 13,274
R$ 133,194
Impostos /
Encargos
R$ 12,810
R$ 64,750
R$ 5,724
R$ 22,716
R$ 46,454
R$ 2,159
R$ 53,260
R$ 25,337
R$ 54,138
R$ 16,682
R$ 60,122
R$ 31,147
R$ 105,835
R$ 253,057
R$ 242,956
R$ 120,876
R$ 316,322
R$ 111,859
R$ 479,710
R$ 386,275
R$ 65,087
R$ 32,940
R$ 63,691
R$ 55,833
R$ 35,883
R$ 44,506
R$ 6,917
R$ 14,742
R$ 7,113
R$ 44,232
R$ 185,529
R$ 3,660
R$ 58,592
R$ 27,779
R$ 5,309
R$ 53,277
Perdas
Lucro
Lucro (%)
R$ 6,405
R$ 32,375
R$ 2,862
R$ 11,358
R$ 23,227
R$ 1,080
R$ 26,630
R$ 12,668
R$ 27,069
R$ 8,341
R$ 30,061
R$ 15,573
R$ 52,918
R$ 126,529
R$ 121,478
R$ 60,438
R$ 252,808
R$ 55,930
R$ 239,855
R$ 193,138
R$ 32,544
R$ 16,470
R$ 31,846
R$ 27,917
R$ 17,941
R$ 22,253
R$ 3,459
R$ 7,371
R$ 3,556
R$ 22,116
R$ 40,765
R$ 1,830
R$ 29,296
R$ 13,890
R$ 2,655
R$ 26,639
R$ 12,810
R$ 64,750
R$ 5,724
R$ 22,716
R$ 46,454
R$ 2,159
R$ 53,260
R$ 25,337
R$ 54,138
R$ 16,682
R$ 60,122
R$ 31,147
R$ 105,835
R$ 253,057
R$ 242,956
R$ 120,876
R$ 382,937
R$ 111,859
R$ 479,710
R$ 386,275
R$ 65,087
R$ 32,940
R$ 63,691
R$ 55,833
R$ 35,883
R$ 44,506
R$ 6,917
R$ 14,742
R$ 7,113
R$ 44,232
R$ 346,717
R$ 3,660
R$ 58,592
R$ 27,779
R$ 5,309
R$ 53,277
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
12.06%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
27.25%
10.00%
10.00%
10.00%
10.00%
10.00%
VOLTAR
VOLTAR AO
AO MENU
MENU
2014
2015
2016
2014
2015
2016
Contratos
Faturamento
Lucro
Contratos
Faturamento
Lucro
Contratos
Faturamento
Lucro
UF
Faturamento
Lucro
Faturamento
Lucro
Faturamento
Lucro
CASA
R$ 472,823
R$ 47,282
R$ 3,789,723
R$ 378,972
R$ 1,082,823
R$ 108,282
AC
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
CONDOMNIO
R$ 532,603
R$ 53,260
R$ 531,164
R$ 53,116
R$ 585,917
R$ 58,592
AL
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
CRECHE / ESCOLA
R$ 0
R$ 0
R$ 1,013,369
R$ 101,337
R$ 0
R$ 0
AM
R$ 0
R$ 0
R$ 1,714,456
R$ 165,163
R$ 0
R$ 0
EDIFCIO COMERCIAL CORPORATIVO
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
AP
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
EDIFCIO COMERCIAL SALETA
R$ 541,375
R$ 54,138
R$ 1,635,337
R$ 163,534
R$ 53,094
R$ 5,309
BA
R$ 0
R$ 0
R$ 1,335,144
R$ 133,514
R$ 0
R$ 0
EDIFCIO PBLICO
R$ 0
R$ 0
R$ 980,270
R$ 98,027
R$ 0
R$ 0
CE
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
EDIFCIO RESIDENCIAL
R$ 1,688,285
R$ 168,828
17
R$ 6,152,094
R$ 615,209
R$ 216,599
R$ 21,660
DF
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
EDIFCIO RESIDENCIAL / COMERCIAL
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
ES
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
FLAT
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
GO
R$ 0
R$ 0
R$ 1,159,338
R$ 187,562
R$ 0
R$ 0
HIPERMERCADO
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
MA
R$ 21,594
R$ 2,159
R$ 1,118,520
R$ 111,852
R$ 36,600
R$ 3,660
HOSPITAL
R$ 464,539
R$ 46,454
R$ 950,063
R$ 95,006
R$ 495,296
R$ 49,530
MG
R$ 128,100
R$ 12,810
R$ 2,956,487
R$ 295,649
R$ 69,174
R$ 6,917
HOTEL / RESORT
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
MS
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
IGREJA
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
MT
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
OUTROS
R$ 253,370
R$ 25,337
17
R$ 7,305,102
R$ 795,855
R$ 1,858,736
R$ 405,355
PA
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
PENITENCIRIA
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
PB
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
PEQUENAS EDIFICAES
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
PE
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
POSTO DE SADE / CLNICA
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
PI
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
RESIDENCIAL
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
PR
R$ 691,703
R$ 69,170
R$ 1,909,898
R$ 190,990
R$ 937,619
R$ 93,762
SHOPPING
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
RJ
R$ 704,745
R$ 70,475
R$ 1,837,698
R$ 183,770
R$ 218,551
R$ 21,855
UNIVERSIDADE
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
RN
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
RO
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
RR
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
RS
R$ 311,466
R$ 31,147
R$ 1,356,884
R$ 135,688
R$ 0
R$ 0
SC
R$ 0
R$ 0
R$ 0
R$ 0
R$ 777,060
R$ 297,188
TIPO DE OBRA
2014
2015
2016
Contratos
Faturamento
Lucro
Contratos
Faturamento
Lucro
Contratos
Faturamento
Lucro
IMOBILIRIO
12
R$ 3,952,995
R$ 395,300
52
R$ 18,148,183
R$ 1,814,818
12
R$ 3,515,406
R$ 351,541
SE
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
INDUSTRIAL
R$ 0
R$ 0
R$ 2,873,794
R$ 352,725
R$ 777,060
R$ 297,188
SP
R$ 2,095,387
R$ 209,539
R$ 8,968,696
R$ 896,870
R$ 2,253,462
R$ 225,346
INFRAESTRUTURA
R$ 0
R$ 0
R$ 1,335,144
R$ 133,514
R$ 0
R$ 0
TO
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
R$ 0
TIPO DE OBRA
Faturamento 2014
Faturamento 2015
Faturamento 2016
FaturamentO POR UF
R$ 8,968,696
R$ 2,956,487
R$ 1,714,456
R$ 0R$
AC0R$ 0
R$ 0R$
AL0R$ 0
R$ 0 A M R$ 0
R$ 1,335,144
R$ 0R$
A P0R$ 0
R$ 0 B A R$ 0
R$ 1,159,338
R$ 0R$
C E0R$ 0
R$ 0R$
D F0R$ 0
R$ 0R$
E S0R$ 0
R$ 0 G O R$ 0
R$ 1,909,898
R$ 1,837,698
R$ 937,619 R$ 704,745
R$ 691,703
R$ 218,551
R$ 1,118,520
R$ 69,174
R$ 21,594
R$ 36,600 R$ 128,100
MA
MG
R$ 0R$
M S0R$ 0
R$ 0R$
M T0R$ 0
R$ 0R$
P A0R$ 0
R$ 0R$
P B0R$ 0
R$ 0R$
P E0R$ 0
R$ 0R$
P I0R$ 0
PR
RJ
R$ 1,356,884
R$ 311,466
R$ 0R$
R N0R$ 0
R$ 0R$
RO0R$ 0
R$ 0R$
R R0R$ 0
R S R$ 0
R$ 2,253,462
R$ 2,095,387
R$ 777,060
R$ 0R$
S C0
R$ 0R$
S E0R$ 0
SP
R$ 0R$
T O0R$ 0
VOLTAR
VOLTAR AO
AO MENU
MENU
12
2014
2015
2016
Previsto
Real
Previsto
Real
Previsto
Real
Faturamento
R$ 4,285,860
R$ 3,952,995
-7.77%
R$ 18,070,650
R$ 22,357,120
23.72%
R$ 4,606,720
R$ 4,292,466
-6.82%
Materiais
-R$ 2,142,930
-R$ 1,976,498
-7.77%
-R$ 8,934,750
-R$ 10,988,282
22.98%
-R$ 2,213,385
-R$ 1,973,702
-10.83%
Mo de Obra
-R$ 1,071,465
-R$ 988,249
-7.77%
-R$ 4,450,875
-R$ 5,621,471
26.30%
-R$ 1,151,680
-R$ 990,726
-13.98%
Impostos
-R$ 428,586
-R$ 395,300
-7.77%
-R$ 1,841,047
-R$ 2,234,443
21.37%
-R$ 436,853
-R$ 487,540
11.60%
Perdas
-R$ 214,293
-R$ 197,650
-7.77%
-R$ 947,575
-R$ 1,211,868
27.89%
-R$ 230,336
-R$ 191,770
-16.74%
Lucro
R$ 428,586
R$ 395,300
-7.77%
R$ 1,896,403
R$ 2,301,057
21.34%
R$ 574,466
R$ 648,728
12.93%
Lucro (%)
10.00%
10.00%
100.00%
10.49%
10.29%
89.96%
12.47%
15.11%
-189.50%
Faturamento: Real x Previsto

R$ 25,000,000
R$ 20,000,000
R$ 18,070,650
R$ 15,000,000
R$ 10,000,000
R$ 5,000,000
R$ 0
R$ 4,292,466
R$ 4,285,860
R$ 4,606,720
2015
Fat. Real
2016
R$ 5,000,000
R$ 0
Fat. Previsto
Previsto
Real
Previsto
Real
132
137
123
191
145
173
180
304
180
359
173
58
85
149
237
245
124
179
160
R$ 3,857,274
R$ 4,032,254
R$ 500,000
R$ 0
2016
2014
2015
R$ 648,728
R$ 395,300
R$ 574,466
R$ 428,586
2014
Custo Previsto
2015
Fat. Previsto
R$ 4,285,860
R$ 18,070,650
R$ 4,606,720
Custo total
prev
real
-R$ 3,857,274
-R$ 16,174,247
-R$ 4,032,254
Fat. Real
R$ 3,952,995
R$ 22,357,120
R$ 4,292,466
-R$ 3,557,696
-R$ 20,056,063
-R$ 3,643,737
2014
2015
2016
Custo Previsto
R$ 3,857,274
R$ 16,174,247
R$ 4,032,254
Custo Real
R$ 3,557,696
R$ 20,056,063
R$ 3,643,737
333
Lucro Real
2014
2015
2016
Lucro Previsto
R$ 428,586
R$ 1,896,403
R$ 574,466
Lucro Real
R$ 395,300
R$ 2,301,057
R$ 648,728
2016
Atraso total
real mdio
179
160
2015
2016
124
2016
Lucro Previsto
2014
*Rtulo acima REAL; Rtulo abaixo PREVISTO
2014
2015
2016
333
25
304
R$ 1,896,403
R$ 1,000,000
R$ 3,643,737
Custo Real
Real
Tempo mdio
por obra
359
R$ 2,301,057
R$ 1,500,000
R$ 16,174,247
2015
2016
Previsto
R$ 2,000,000
R$ 3,557,696
2014
13
2015
Lucro: Real x Previsto
R$ 10,000,000
R$ 3,952,995
2014
Atraso total real

mdio
R$ 2,500,000
R$ 20,056,063
R$ 20,000,000
R$ 15,000,000
Total de Dias em
Obra
Tempo mdio por
obra
Dias de Atraso no
Incio da Obra
Dias de Atraso no
Fim da Obra
Custo: Real x Previsto

R$ 25,000,000
R$ 22,357,120
58
2014
2014
2015
2016
Tempo mdio de obra

304
359
333
2014
2015
2016
Atraso total real mdio

124
179
160

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SAO JOSE DOS CAMPOS

EDIFCIO COMERCIAL SALETA

PAVIMENTAO DA MURALHA DA CHINA

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AVENIDA PAULISTA, 272

CASA PARTICULAR - AMPLIAO

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EDIFICIO RESERVA DOS IPS

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RUA PAPA PAULO VI, 151

EDIFCIO SAN PAOLO

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RUA QUATRO DE MARO, 0

RESIDENCIAL PARQUE DAS PALMEIRAS

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AVENIDA OLVIO GOMES , 695

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RUA MARIA ZINTL, 426

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AVENIDA JOVITA, 544

VILA RIO DE JANEIRO

EDIFCIO DOLCE VITA RESIDENCIAL - TORRE 1

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AVENIDA CARAMURU, 2300

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PARQUE NOVA CAMPINAS

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AVENIDA DOM PEDRO II, 3309

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RUA COPACABANA, 415

CONDOMNIO RESIDENCIAL MONTE BIANCO

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RUA LUIS GALHANONE, 47

GALPO INDUSTRIAL - TRW

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EDIFCIO - NOME A DEFINIR

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RUA JOO TEODORO, 0

GALPO ESTOQUE - CERMICA BATISTELA

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VIA PREFEITO JURANDIR PAIXO LIMEIRA, 1000

CENTRO ESCOLAR INFANTIL

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RUA CACHUEIRO DO ITAPEMIRIM, 55

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RUA JOO RAMALHO, 100

SAO CAETANO DO SUL

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RUA DOLLY, 125

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RUA DA FELICIDADE, 555

FABRICA TOYOTA DO BRASIL

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RUA TOYOTA, 722

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RUA DO KATHMANDU, 897