CUSTO MEDIO POR FUNÇÃO/ COLABORADOR

FGTS ( NÃO É
ITEM CARGO / FUNÇÃO SALÁRIO INSS IR TRANSPORTE
DEDUZIDO)

1 SUPERVISOR R$ 3,489.44 R$ 348.94 R$ 70.48 R$ 279.16 R$ 240.00

2 CALDEIREIRO R$ 2,953.37 R$ 295.34 R$ 43.90 R$ 236.27 R$ 240.00
3 SOLDADOR R$ 2,782.51 R$ 250.43 R$ 34.45 R$ 222.60 R$ 240.00
4 ELETRICISTA R$ 3,231.80 R$ 323.18 R$ 81.49 R$ 258.54 R$ 240.00
5 PINTOR INDUSTRIAL R$ 2,091.31 R$ 167.30 R$ 167.30 R$ 240.00
6 PEDREIRO R$ 2,500.00 R$ 225.00 R$ 27.83 R$ 200.00 R$ 240.00
7 MECÂNICO R$ 2,825.00 R$ 254.25 R$ 50.01 R$ 226.00 R$ 240.00
8 ALMOXARIFE R$ 1,636.20 R$ 130.90 R$ 130.90 R$ 240.00
9 SGQ R$ 2,825.00 R$ 254.25 R$ 50.01 R$ 226.00 R$ 240.00
10 TST R$ 2,300.00 R$ 184.00 R$ 184.00 R$ 240.00
11 AJUDANTE R$ 1,455.44 R$ 112.07 R$ 116.44 R$ 240.00
12 AUXILIAR ELETRICISTA R$ 2,091.31 R$ 167.30 R$ 167.30 R$ 240.00
13 VENDEDOR R$ 2,500.00 R$ 225.00 R$ 298.25 R$ 200.00 R$ 240.00
14 ENG. ELETRICISTA R$ 8,586.00 R$ 1,202.04 R$ 1,161.23 R$ 686.88 R$ 240.00
15 ENG. MECANICO R$ 8,586.00 R$ 1,202.04 R$ 1,161.23 R$ 686.88 R$ 240.00
16 RH R$ 3,800.00 R$ 456.00 R$ 116.27 R$ 304.00 R$ 240.00
17 MOTORISTA R$ 1,800.00 R$ 162.00 R$ 144.00 R$ 240.00
18 JATISTA R$ 2,600.00 R$ 234.00 R$ 34.65 R$ 208.00 R$ 240.00
R$ 55,453.38 R$ 5,960.04 R$ 3,095.14 R$ 4,436.27 R$ 4,080.00

CUSTO TOTAL DE DESPESA:

R$ 81,844.83
 ADICIONAL
ASO
ALIMENTAÇÃO TREINAMENTO EPI´S E EPC´S FARDAMENTO PERICULOSIDADE/
ADMISSIONAL
INSALUBRIDADE
R$ 490.00 R$ 350.00 R$ 1,044.00 R$ 240.00 R$ 1,046.83 R$ 950.00
R$ 490.00 R$ 350.00 R$ 1,044.00 R$ 240.00 R$ 886.01 R$ 950.00
R$ 490.00 R$ 350.00 R$ 1,044.00 R$ 240.00 R$ 834.75 R$ 950.00
R$ 490.00 R$ 350.00 R$ 1,229.00 R$ 240.00 R$ 969.54 R$ 950.00
R$ 490.00 R$ 350.00 R$ 923.00 R$ 240.00 R$ 627.39 R$ 950.00
R$ 490.00 R$ 350.00 R$ 808.00 R$ 240.00 R$ 750.00 R$ 950.00
R$ 490.00 R$ 350.00 R$ 808.00 R$ 240.00 R$ 847.50 R$ 950.00
R$ 490.00 R$ 350.00 R$ 630.00 R$ 240.00 R$ 490.86 R$ 950.00
R$ 490.00 R$ 350.00 R$ 630.00 R$ 240.00 R$ 847.50 R$ 950.00
R$ 490.00 R$ 350.00 R$ 630.00 R$ 240.00 R$ 690.00 R$ 950.00
R$ 490.00 R$ 350.00 R$ 808.00 R$ 240.00 R$ 436.63 R$ 950.00
R$ 490.00 R$ 350.00 R$ 975.00 R$ 240.00 R$ 627.39 R$ 950.00
R$ 490.00 R$ 350.00 R$ 630.00 R$ 240.00 R$ 750.00 R$ 950.00
R$ 490.00 R$ 350.00 R$ 630.00 R$ 240.00 R$ 2,575.80 R$ 950.00
R$ 490.00 R$ 350.00 R$ 630.00 R$ 240.00 R$ 2,575.80 R$ 950.00
R$ 490.00 R$ 350.00 R$ 520.00 R$ 240.00 R$ 1,140.00 R$ 950.00
R$ 490.00 R$ 350.00 R$ 630.00 R$ 240.00 R$ 540.00 R$ 950.00
R$ 490.00 R$ 350.00 R$ 630.00 R$ 240.00 R$ 780.00 R$ 950.00
R$ 8,820.00 R$ 5,950.00 R$ 13,613.00 R$ 4,080.00 R$ 16,636.01 R$ 16,150.00

R$ 170,573.85
 CUSTO P VALOR HH
ASO ASO CUSTO MENSAL (
FÉRIAS CONTRATAÇÃO COLABORADOR
PERIODICO DEMISSIONAL INICIAL)
TEMPORÁRIA FIXO
R$ 950.00 R$ 950.00 R$ 7,319.70 R$ 9,498.85 R$ 33.27
R$ 950.00 R$ 950.00 R$ 6,542.62 R$ 8,678.89 R$ 29.74
R$ 950.00 R$ 950.00 R$ 6,266.13 R$ 8,388.74 R$ 28.48
R$ 950.00 R$ 950.00 R$ 7,155.01 R$ 9,313.56 R$ 32.52
R$ 950.00 R$ 950.00 R$ 5,129.01 R$ 7,196.31 R$ 23.31
R$ 950.00 R$ 950.00 R$ 5,630.83 R$ 7,730.83 R$ 25.59
R$ 950.00 R$ 950.00 R$ 6,104.76 R$ 8,230.76 R$ 27.75
R$ 950.00 R$ 950.00 R$ 4,207.96 R$ 6,238.85 R$ 19.13
R$ 950.00 R$ 950.00 R$ 5,926.76 R$ 8,052.76 R$ 26.94
R$ 950.00 R$ 950.00 R$ 5,124.00 R$ 7,208.00 R$ 23.29
R$ 950.00 R$ 950.00 R$ 4,132.14 R$ 6,148.58 R$ 18.78
R$ 950.00 R$ 950.00 R$ 5,181.01 R$ 7,248.31 R$ 23.55
R$ 950.00 R$ 950.00 R$ 5,723.25 R$ 7,823.25 R$ 26.01
R$ 950.00 R$ 950.00 R$ 15,475.07 R$ 18,061.95 R$ 70.34
R$ 950.00 R$ 950.00 R$ 15,475.07 R$ 18,061.95 R$ 70.34
R$ 950.00 R$ 950.00 R$ 7,352.27 R$ 9,556.27 R$ 33.42
R$ 950.00 R$ 950.00 R$ 4,452.00 R$ 6,496.00 R$ 20.24
R$ 950.00 R$ 950.00 R$ 5,598.65 R$ 7,706.65 R$ 25.45
R$ 16,150.00 R$ 16,150.00 R$ 0.00 R$ 117,197.58
VALOR DE HH VALOR DE HH
QUANTIDADE DE VALOR TOTAL COM
FINAL SEM FINAL COM ISS
FUNCIONÁRIO IMPOSTO POR FUNÇÃO
IMPOSTO + S.NAC
R$ 43.25 R$ 67.91 1 R$ 7,319.70
R$ 38.66 R$ 60.70 1 R$ 6,542.62
R$ 37.03 R$ 58.13 1 R$ 6,266.13
R$ 42.28 R$ 66.38 1 R$ 7,155.01
R$ 30.31 R$ 47.58 1 R$ 5,129.01
R$ 33.27 R$ 52.24 1 R$ 5,630.83
R$ 36.07 R$ 56.64 1 R$ 6,104.76
R$ 24.87 R$ 39.04 1 R$ 4,207.96
R$ 35.02 R$ 54.98 1 R$ 5,926.76
R$ 30.28 R$ 47.54 1 R$ 5,124.00
R$ 24.42 R$ 38.33 1 R$ 4,132.14
R$ 30.62 R$ 48.07 1 R$ 5,181.01
R$ 33.82 R$ 53.10 1 R$ 5,723.25
R$ 91.44 R$ 143.57 1 R$ 15,475.07
R$ 91.44 R$ 143.57 1 R$ 15,475.07
R$ 43.45 R$ 68.21 1 R$ 7,352.27
R$ 26.31 R$ 41.30 1 R$ 4,452.00
R$ 33.08 R$ 51.94 1 R$ 5,598.65
R$ 117,197.58

67.91
60.70
58.13
66.38
47.58
52.24
56.64
39.04
54.98
47.54
38.33
48.07
53.10
143.57
143.57
68.21
41.30
51.94
 Homem-Hora Preços Unitários
Item Efet. Função Normal Extras Dom / Fer Normal Adiconal Extras
1 1 SUPERVISOR 189 18 18 67.91 21.60 101.86
2 3 CALDEIREIRO 189 18 18 60.70 21.60 91.05
3 4 SOLDADOR 189 18 18 58.13 21.60 87.20
4 1 ELETRICISTA 9 18 18 66.38 0.00 99.57
5 1 PINTOR INDUSTRIAL 90 18 18 47.58 21.60 71.37
6 0 PEDREIRO 52.24 0.00 78.36
7 1 MECÂNICO 45 56.64 0.00 84.95
8 0 ALMOXARIFE 39.04 0.00 58.56
9 1 SGQ 54.98 0.00 82.48
10 0 TST 47.54 0.00 71.31
11 1 AJUDANTE 189 18 18 38.33 21.60 57.50
12 0 AUXILIAR ELETRICISTA 48.07 0.00 72.10
13 0 VENDEDOR 53.10 0.00 79.64
14 0 ENG. ELETRICISTA 143.57 0.00 215.35
15 0 ENG. MECANICO 143.57 0.00 215.35
16 0 RH 68.21 0.00 102.31
17 MOTORISTA 41.30 0.00 61.95
18 2 JATISTA 51.94 0.00 77.91
0.00 0.00 0.00
 Valor
tários PREÇOS
Valor Parcial Parcial de
Dom / Fer de R$ Normal adicional Extras Dom / Fer um dia R$ Extras SAL PENDENTE
135.81 18579.31 12834.39 1466.79 1833.48 2444.65 0 0.00
121.40 49820.67 34415.59 3933.21 4916.51 6555.35 0 0.00
116.27 63620.36 43948.28 5022.66 6278.33 8371.10 0 0.00
132.76 4779.29 597.41 0.00 1792.23 2389.64 0 0.00
95.17 8308.03 4282.49 1027.80 1284.75 1713.00 0 0.00
104.48 0.00 0.00 0.00 0.00 0.00 0 0.00
113.27 2548.60 2548.60 0.00 0.00 0.00 0 0.00
78.08 0.00 0.00 0.00 0.00 0.00 0 0.00
109.97 0.00 0.00 0.00 0.00 0.00 0 0.00
95.07 0.00 0.00 0.00 0.00 0.00 0 0.00
76.67 10488.46 7245.31 828.04 1035.04 1380.06 0 0.00
96.13 0.00 0.00 0.00 0.00 0.00 0 0.00
106.19 0.00 0.00 0.00 0.00 0.00 0 0.00
287.13 0.00 0.00 0.00 0.00 0.00 0 0.00
287.13 0.00 0.00 0.00 0.00 0.00 0 0.00
136.42 0.00 0.00 0.00 0.00 0.00 0 0.00
82.60 0.00 0.00 0.00 0.00 0.00 0 0.00
103.88 0.00 0.00 0.00 0.00 0.00 0 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
158144.71 105872.07 12278.49 17140.35 22853.80 0.00
EXTRA DESCONTOS VALOR TOTAL
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 #REF!