Transcript
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
RESUMO,,,,,,,,,,,,,
B.D.I ( BONIFICACAO E DESPESAS INDIRETAS),,,,,,,,DEMONSTRACAO DO B.D.I.,,,,,
,,,,,,,,,,,,,
,,,,,,, ,,,,,,
,,,,,,,,DISCRIMINAÇÃO,,,, % INCIDENTE,
,DESCRIÇÃO,,% ,,,, , , , , , ,
,,,,,,,,,,,,,
,,,,,,,,1,,ADMINISTRACAO CENTRAL,,,
,1 - ADMINISTRACAO CENTRAL,,4.00%,,,,,,,,,,
,2 - ADMINISTRACAO LOCAL,,2.00%,,,,,1.1,,FOLHA DE PAGAMENTO E ENCARGOS SOCIAIS,,,
,3 - MANUTENCAO DO CANTEIRO DE OBRAS,,5.37%,,,,,1.1.1,,Diretoria incl. secretarias,,0.25%,
,4 - DESPESAS FINANCEIRAS,,20.00%,,,,,1.1.2,,Depto. de Suprimentos e Compras,,0.46%,
,5 - IMPOSTOS E TAXAS,,5.63%,,,,,1.1.3,,Depto. Finan. incl. tesouraria/contabilidade,,0.61%,
,6 - LUCRO,,8.00%,,,,,1.1.4,,Depto. Juridico,,0.17%,
,,,,,,,,1.1.5,,Depto. Recursos Humanos,,0.46%,
, TOTAL,,45.00%,,,,,1.1.6,,Depto. Planejamento e Orcamento,,0.43%,
,,,,,,,,1.1.7,,Depto. Comercial,,0.08%,
,,,,,,,,1.1.8,,Depto. Administrativo,,1.05%,
,,,,,,,,1.1.9,,Apoio / Deposito,,0.23%,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,1.2,,INSTALACOES E DESPESAS DIVERSAS,,,
,,,,,,,,,,,,,
,,,,,,,,1.2.1,,Taxa de condominio do predio do escritorio,,0.02%,
,,,,,,,,1.2.2,,Seguro do escritorio do deposito,,0.03%,
,,,,,,,,1.2.3,,Moveis e Utensilios,,0.09%,
,,,,,,,,1.2.4,,Taxas e licencas de funcionamento,,0.01%,
,,,,,,,,1.2.5,,Material de consumo (Escrit./limpeza/higiene),,0.02%,
,,,,,,,,1.2.6,,Consumo de energia,,0.04%,
,,,,,,,,1.2.7,,Despesas com telefone,,0.05%,
,,,,,,,,,,,,,
,,,,,,,,,,SUB-TOTAL......................................,,4.00%,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,2,,ADMINISTRACAO DA OBRA,,,
,,,,,,,,,,,,,
,,,,,,,,2.1,,FOLHA DE PAGAMENTO E ENCARGOS SOCIAIS,,,
,,,,,,,,2.2,,Engenheiro residente,,0.49%,
,,,,,,,,2.3,,Mestre de obras,,0.31%,
,,,,,,,,2.4,,Encarregado Administrativo,,0.11%,
,,,,,,,,2.5,,Encarregados (Carpinteiro/Pedreiro/Armador etc),,0.63%,
,,,,,,,,2.6,,Apontador,,0.05%,
,,,,,,,,2.7,,Almoxarife,,0.06%,
,,,,,,,,2.8,,Operacoes de maquinas,,0.11%,
,,,,,,,,2.9,,Vigias/Porteiro (diurno e noturno),,0.15%,
,,,,,,,,2.10,,Servente para manutencao de canteiro,,0.09%,
,,,,,,,,,,,,,
,,,,,,,,,,SUB-TOTAL......................................,,2.00%,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,3,,MANUTENCAO DO CANTEIRO DE OBRAS,,,
,,,,,,,,,,,,,
,,,,,,,,3.1,,BARRACOES E INSTALACOES PROVISORIAS,,,
,,,,,,,,,,(INCLUSO NA PLANILHA DE EDIFICACOES),,,
,,,,,,,,,,,,,
,,,,,,,,3.2,,MAQUINAS VEICULOS E EQUIPAMENTOS,,,
,,,,,,,,3.2.1,,Caminhoes basculante carroceria,,0.17%,
,,,,,,,,3.2.2,,Retroescavadeira,,0.21%,
,,,,,,,,3.2.3,,Veiculo de passageiro,,0.08%,
,,,,,,,,3.2.4,,"Equipamentos (betoneira,Mangotes,Carrinhos de",,,
,,,,,,,,,,"Mao,Giricas,Compactador de Solos,Furadeiras ,",,,
,,,,,,,,,,"Serra Circular, Maq.Cortar Ferro etc)",,0.16%,
,,,,,,,,3.2.5,,"Equip. Protecao individual (botas, capacetes,etc)",,0.12%,
,,,,,,,,3.2.6,,Equip. Protecao Contra Incendio,,0.10%,
,,,,,,,,3.2.7,,Manutencao Conserto de Equipamentos e veiculos,,0.15%,
,,,,,,,,3.2.8,,Ferramentas Diversas,,0.20%,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,3.3,,CONSUMO E DESPESAS DIVERSAS,,,
,,,,,,,,,,,,,
,,,,,,,,3.3.1,,Consumo de Energia,,0.16%,
,,,,,,,,3.3.2,,Consumo de Agua,,0.07%,
,,,,,,,,3.3.3,,Consumo de combustiveis e lubrificantes,,0.11%,
,,,,,,,,3.3.4,,Despesas de telefone,,0.13%,
,,,,,,,,3.3.5,,"Material de consumo (escritorio,limpeza,higiene)",,0.05%,
,,,,,,,,3.3.6,,Vale Transporte,,0.51%,
,,,,,,,,3.3.7,,Despesas com alimentacao,,3.15%,
,,,,,,,,,,,,,
,,,,,,,,,,SUB-TOTAL......................................,,5.37%,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,4,,DESPESAS FINANCEIRAS,,,
,,,,,,,,,,,,,
,,,,,,,,4.1,,Despesas financeiras referente capital de giro,,,
,,,,,,,,,,,,20.00%,
,,,,,,,,,,,,,
,,,,,,,,,,SUB-TOTAL......................................,,20.00%,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,5,,IMPOSTOS E TAXAS,,,
,,,,,,,,,,,,,
,,,,,,,,5.1,,Cofins,,2.42%,
,,,,,,,,5.2,,Imposto sobre servicos (ISS),,2.42%,
,,,,,,,,5.3,,Pis,,0.79%,
,,,,,,,,,,,,,
,,,,,,,,,,SUB-TOTAL......................................,,5.63%,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,6,,LUCRO OU BONIFICACAO,,,
,,,,,,,,,,,,,
,,,,,,,,6.1,,Lucro ou Bonificacao,,8.00%,
,,,,,,,,,,,,,
,,,,,,,,,,SUB-TOTAL......................................,,8.00%,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,TOTAL DO BDI (BONIFICACOES E DESPESAS INDIRETAS),,,45.00%
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
,,,,,,,,,,,,,
