PT

Transp. e Distrib.
Divulgao
Vacinao
Estatsticas e Rel.
Totais

Valor Plan. Ms 1

PT
Progresso (%)
Custos Reais

Transp. e Distrib.

PT
Progresso (%)
Custos Reais

Transp. e Distrib.

PT
Progresso (%)
Custos Reais

Transp. e Distrib.

Valor Plan. Ms 2
100
100
0
0
200
Divulgao
80
100

0
0
150
100
250
Vacinao

60
100
Divulgao

100
115

0
0
Vacinao

90
180
Divulgao

100
120

Valor Plan. Ms 3

0
100
150
0
250

35
110
Vacinao

100
185

85
315

Divulgao
Vacinao
Estatsticas e Re

PT
Transp. e Distrib
Divulgao
Vacinao
Estatsticas e Re

Valor Plan. Total

100
200
300
100
700

35

115
150

Estatsticas e Rel.
0
0
Estatsticas e Rel.
10
10

100
x

Estatsticas e Rel.

180
90
80

ENT = CR + EPT

Ms 1
PT
Transp. e Distrib.
Divulgao
Vacinao
Estatsticas e Rel.

VP

PT
Transp. e Distrib.
Divulgao
Vacinao
Estatsticas e Rel.

VP

PT
Transp. e Distrib.
Divulgao
Vacinao
Estatsticas e Rel.

VP

VA
100
100
0
0

CR
80
60
0
0

VA
0
100
150
0

CR
100
90
35
10

VA
0
0
150
100

IDC
100 0.8
100 0.6
0
0

0
0

IDC
115 0.869
180 0.5
110 0.318
10

IDP
0.9
0.23
1-

CR
100
100
85
90

120
185
315
80

IDP
0.8
0.6

IDC
0.833
0.54
0.269
1,125

EPC
25
66.66
0
0

IDP
0.566
0.9

300
100
EPC
0
20
204.28
90
EPC
0
0
55.58
8.88

80
100
90
100

ENT
125
166.66
300
100
ENT
115
200
314.28
100
ENT
120
185
370.58
88.88