Professional Documents
Culture Documents
Matriz FOFA
Foras
Fraquezas
Oportunidades
Ameaas
Ricardo Rigoni
Perspectiva Profissional
Aprendizado
Vida Social
Rigoni
Objetivo
Indicador
J
Planejado
Real
Planejado
Real
Planejado
Real
Planejado
Real
Planejado
Real
Planejado
Real
Planejado
Real
Planejado
Real
Planejado
Real
Planejado
Real
Planejado
Real
Planejado
Real
Planejado
Real
Planejado
Real
Planejado
Real
Planejado
Real
Valor
R$
74.00
R$
134.00
R$ 1,576.00
R$ 1,231.00
R$
151.00
R$
614.00
R$
12.00
R$ 1,311.00
R$
123.00
R$
513.00
R$ 54,111.00
R$
123.00
R$ 5,123.00
R$
123.00
R$ 12,351.00
R$ 198,741.00
R$
234.00
R$ 1,231.00
R$ 42,534.00
R$ 12,312.00
R$ 4,531.00
R$ 2,534.00
R$ 34,534.00
R$ 920,000.00
R$ 23,422.00
R$ 12,313.00
R$ 1,312.00
Custos Planejados
Data
1/1/2010
1/1/2010
1/15/2010
2/5/2010
2/15/2010
3/5/2010
3/15/2010
4/5/2010
4/15/2010
5/5/2010
5/15/2010
6/5/2010
6/15/2010
7/5/2010
7/15/2010
8/5/2010
8/15/2010
9/5/2010
9/15/2010
10/5/2010
10/15/2010
11/5/2010
11/15/2010
12/5/2010
12/15/2010
12/5/2010
12/15/2010
Ms
1
1
1
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Fonte
luz
Telefone
agua
Extras
luz
Telefone
agua
Extras
luz
Telefone
agua
Extras
luz
Telefone
agua
Extras
luz
Telefone
agua
Extras
luz
Telefone
agua
Extras
luz
agua
Extras
luz
agua
Extras
luz
agua
Extras
luz
agua
Extras
luz
agua
Extras
luz
agua
Extras
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Custos Planejados
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
Valor
1,000.00
1,000.00
457.00
210.00
10,000.00
1,123.00
1,231.00
5,434.00
534.00
123.00
12,313.00
541.00
13,143.00
1,000.00
1,000.00
13,113.00
12,311.00
1,000.00
1,123.00
1,231.00
5,434.00
534.00
123.00
12,313.00
1,000.00
1,000.00
13,113.00
12,311.00
11.00
1,000.00
1,000.00
13,113.00
12,311.00
131,233.00
1,123.00
1,231.00
5,434.00
534.00
123.00
12,313.00
34,534.00
13,143.00
Data
1/15/2010
1/15/2010
1/25/2010
1/25/2010
2/15/2010
2/15/2010
2/25/2010
2/25/2010
3/15/2010
3/15/2010
3/25/2010
3/25/2010
4/15/2010
4/15/2010
4/25/2010
4/25/2010
5/15/2010
5/15/2010
5/25/2010
5/25/2010
6/15/2010
6/15/2010
6/25/2010
6/25/2010
7/15/2010
7/25/2010
7/25/2010
8/15/2010
8/25/2010
8/25/2010
9/15/2010
9/25/2010
9/25/2010
10/15/2010
10/25/2010
10/25/2010
11/15/2010
11/25/2010
11/25/2010
12/15/2010
12/25/2010
12/25/2010
Ms
1
1
1
1
2
2
2
2
3
3
3
3
4
4
4
4
5
5
5
5
6
6
6
6
7
7
7
8
8
8
9
9
9
10
10
10
11
11
11
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Custos Reais
Data
1/1/2010
1/1/2010
1/5/2010
1/5/2010
Ms
Fonte
1
1
1
1
1
1
1
1
1
1
1
Valor
Data
o Rigoni
Ms
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Planejado
Realizado
P
R
P
P
P
R
R
R
Custo
Receita
Fluxo
Custo
Receita
Fluxo
R$
R$
R$
R$
R$
R$
1
J
2,667.00
1,784.00
(883.00)
1,254.00
1,254.00
R$
R$
R$
R$
J
(883.00) R$
1,254.00 R$
2
F
17,788.00
1,382.00
(16,406.00)
-
R$
R$
R$
R$
F
(17,289.00) R$
1,254.00 R$
3
M
13,511.00
626.00
(12,885.00)
-
R$
R$
R$
R$
M
(30,174.00) R$
1,254.00 R$
4
A
28,256.00
1,434.00
(26,822.00)
-
A
(56,996.00)
1,254.00
R$1,200,000.00
Evoluo Prevista de Caixa
R$1,000,000.00
Evoluo Real
R$800,000.00
R$600,000.00
R$400,000.00
R$200,000.00
R$J
R$(200,000.00)
R$
R$
R$
R$
R$
R$
5
M
15,665.00
54,624.00
38,959.00
-
R$
R$
R$
R$
M
(18,037.00) R$
1,254.00 R$
6
J
18,404.00
5,246.00
(13,158.00)
-
R$
R$
R$
R$
J
(31,195.00) R$
1,254.00 R$
7
J
15,113.00
12,474.00
(2,639.00)
-
R$
R$
R$
R$
J
(33,834.00) R$
1,254.00 R$
8
A
13,322.00
198,975.00
185,653.00
-
A
151,819.00
1,254.00
R$
R$
R$
R$
R$
R$
9
S
26,424.00
43,765.00
17,341.00
-
S
169,160.00
1,254.00
R$
R$
R$
R$
10
O
133,587.00
16,843.00
(116,744.00)
-
O
52,416.00
1,254.00
R$
R$
11
N
6,091.00
37,068.00
30,977.00
-
R$
R$
R$
R$
N
83,393.00
1,254.00
R$
R$
12
D
59,990.00
957,047.00
897,057.00
-
R$
R$
R$
R$
D
980,450.00
1,254.00
R$
R$
R$980,450.00
R$1,254.00
O