% DO % EXECUTADO

ATIVIDADES $
FINANCEIRO MÊS 1 $
REFORMA DO TELHADO 40% R$ 160,000.00 40% R$ 64,000.00
REFORMA HIDRAULICA 10% R$ 40,000.00 0% R$ 0.00
REFORMA ELETRICA 30% R$ 120,000.00 0% R$ 0.00
PINTURA 18% R$ 72,000.00 0% R$ 0.00
JARDINAGEM 2% R$ 8,000.00 0% R$ 0.00
TOTAL EXECUTADO 100% R$ 400,000.00 16% R$ 64,000.00
TOTAL ACUMULADO 100% R$ 400,000.00 16% R$ 64,000.00
O
MÊS 2 MÊS 3 MÊS 4 MÊS 5
40% R$ 64,000.00 20% R$ 32,000.00 0% R$ 0.00 0% R$ 0.00
100% R$ 40,000.00 0% R$ 0.00 0% R$ 0.00 0% R$ 0.00
50% R$ 60,000.00 50% R$ 60,000.00 0% R$ 0.00 0% R$ 0.00
0% R$ 0.00 40% R$ 28,800.00 40% R$ 28,800.00 20% R$ 14,400.00
0% R$ 0.00 0% R$ 0.00 0% R$ 0.00 0% R$ 0.00
41% R$ 164,000.00 30% R$ 120,800.00 7% R$ 28,800.00 4% R$ 14,400.00
57% R$ 228,000.00 87% R$ 348,800.00 94% R$ 377,600.00 98% R$ 392,000.00
MÊS 6
0% R$ 0.00
0% R$ 0.00
0% R$ 0.00
0% R$ 0.00
100% R$ 8,000.00
2% R$ 8,000.00
100% R$ 400,000.00