Trabalho Mecanização

5/25/2018 Trabalho Mecanizao

1/34

GLAIDSON FACAS

HUDSON QUEIROZ

ANDERSON MILLER

CARLOS TESTA

DOUGLAS ROSSI

FLAVIO RICARDOGIOVANE LOPES


2/34

1 2 1 2 1 2 1 2 1 2 1 2 1

Gradagem 1

Apl. CalcarioGradagem 2

Gradagem 3

Plantio

Apl. Herbicida

Grafico de Gantt

Janeiro FevereiroSetembro Outubro Novembro Dezembro

CANA


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2

ril


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cana

A B C D E F G H I J K M N

(B-C) (E/B)x100 100-F (GxD)/100 C+H B-I JxA h h/dia

Gradagem 1 8 122 19 103 79 64.75 35.25 36.30 55.30 66.70 533.57 3800 56.97

Apl. Calcario 8 122 19 103 79 64.75 35.25 36.30 55.30 66.70 533.57 3800 56.97Gradagem 2 8 76 12 64 43 56.58 43.42 27.79 39.79 36.21 289.68 3800 104.94

Gradagem 3 8 106 18 88 47 44.34 55.66 48.98 66.98 39.02 312.15 3800 97.39

Plantio 8 90 15 75 41 45.56 54.44 40.83 55.83 34.17 273.33 3800 111.22

Apl. Herbicida 8 120 20 100 64 53.33 46.67 46.67 66.67 53.33 426.67 3800 71.25

8 HORAS

AreaRitmo

Operacional OTurno Dias NDF

Dias

Uteis

Tempo

Disp. (H)NDF+Nu

Dias

Secos

% Dias

Secos

Operao

Dias

Dispon.

% Dias

UmidosNu


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cana



Gradagem 1 18 122 19 103 79 64.75 35.25 36.30 55.30 66.70 1200.54 3800 56.97


Gradagem 3 18 106 18 88 47 44.34 55.66 48.98 66.98 39.02 702.34 3800 97.39

Plantio 18 90 15 75 41 45.56 54.44 40.83 55.83 34.17 615.00 3800 111.22

Apl. Herbicida 18 120 20 100 64 53.33 46.67 46.67 66.67 53.33 960.00 3800 71.25

AreaRitmo

Operacional Op

18 HORAS

Turno Dias NDFDias

UteisNDF+Nu

Dias

Dispon.

Tempo

Disp. (H)

Operao

Dias

Secos

% Dias

Secos

% Dias

UmidosNu


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cana



Gradagem 1 24 122 19 103 79 64.75 35.25 36.30 55.30 66.70 1600.72 3800 56.97


Gradagem 3 24 106 18 88 47 44.34 55.66 48.98 66.98 39.02 936.45 3800 97.39

Plantio 24 90 15 75 41 45.56 54.44 40.83 55.83 34.17 820.00 3800 111.22

Apl. Herbicida 24 120 20 100 64 53.33 46.67 46.67 66.67 53.33 1280.00 3800 71.25

24 HORAS

Dias

Secos

% Dias

Secos

% Dias

UmidosNuTurno Dias

Tempo

Disp. (H)Area

Ritmo

Operacional O

Operao

NDF+NuNDFDias

Dispon.

Dias

Uteis


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H\HORA 8 HORAS 18 HORAS

GRADAGEM 1 0.89 7.12 16.02

APLICAO CALC 6.38 51.04 114.84

GRADAGEM 2 1.13 9.04 20.34

GRADAGEM 3 3.16 25.28 56.88

PLANTIO 1.12 8.96 20.16

APLIC. HERBICIDA 7.43 59.44 133.74

RO CCE TOTAL CONJUNTO

GRADAGEM 1 7.12 0.89 8.00

APLICAO CALC 7.12 6.38 1.12

GRADAGEM 2 13.12 1.13 11.61

GRADAGEM 3 12.17 3.16 3.85PLANTIO 13.90 1.12 12.41



GRADAGEM 1 3.17 0.89 3.56


GRADAGEM 2 5.83 1.13 5.16

GRADAGEM 3 5.41 3.16 1.71

PLANTIO 6.18 1.12 5.52



GRADAGEM 1 2.37 0.89 2.67


GRADAGEM 2 4.37 1.13 3.87

GRADAGEM 3 4.06 3.16 1.28

PLANTIO 4.63 1.12 4.14APLIC. HERBICIDA 2.97 7.43 0.40

NC 24 HORAS

CCE

NC 8 HORAS

NC 18 HORAS


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24 HORAS

21.36

153.12

27.12

75.84

26.88

178.32


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GRADAGEM 1 CALCARIO GRADAGEM 2 GRADAGEM 3 PLANTIOAPLICAAO DE

HERBICIDATotal

1 1.12 1.12

2 1.12 1.12

1 1.12 1.12

2 1.12 1.12

1 1.12 1.12

2 1.12 1.12

1 1.12 1.12

2 1.12 1.12

1 1.20 1.20

2 1.20 1.20

1 1.20 1.20

2 1.20 1.20

1 1.20 1.20

2 1.20 1.20

1 1.20 1.20

2 1.20 1.20

Dec-14

Jan-15

CANA DE AUCAR 8 HORAS

TRATOR 100 CV

Mar-15

Apr-15

Sep-14

Feb-15

Oct-14

Nov-14


10/34


HERBICIDATotal

1

2

1 11.61 11.61

2 11.61 11.61

1 11.61 11.61

2 11.61 11.61

1 11.61 11.61

2 3.85 3.85

1 3.85 3.85

2 3.85 3.85

1 3.85 3.85

2 3.85 3.85

1 3.85 3.85

2 3.85 3.851

2

GRADAGEM 2 GRADAGEM 3

T1 289.68 312.15

T2 289.68 312.15

T3 289.68 312.15

T4 289.68 265.33T5 289.68

T6 289.68

T7 289.68

T8 289.68

T9 289.68

T10 289.68

T11 289.68

T12 176.70

Media 280.27 300.44

Media trator 140 CV 290,35 horas

TRATOR 140 CV


Sep-14

Oct-14

Nov-14

Dec-14

Jan-15

Feb-15

Mar-15

Apr-15

Horas media trator e implemento


11/34


HERBICIDATotal

1

2

1 5.16 5.16

2 5.16 5.16

1 5.16 5.16

2 5.16 5.16

1 5.16 5.16

2 1.71 1.71

1 1.71 1.71

2 1.71 1.71

1 1.71 1.71

2 1.71 1.71

1 1.71 1.712 1.71 1.71

1

2


T 1 651.79 702.34

T 2 651.79 498.67

T 3 651.79T 4 651.79

T 5 104.28

media 542.29 600.51


HERBICIDATotal

1 0.00

2 0.00

1 3.87 3.87

2 3.87 3.87

1 3.87 3.87

2 3.87 3.87



Feb-15

Mar-15

Apr-15

Nov-14

Jan-15


TRATOR 140 CV

Dec-14

Sep-14

Oct-14


Sep-14

Oct-14

TRATOR 140 CV

Nov-14


12/34

1 3.87 3.87

2 1.28 1.28

1 1.28 1.28

2 1.28 1.28

1 1.28 1.28

2 1.28 1.28

1 1.28 1.282 1.28 1.28

1 0.00

2 0.00


T 1 869.05 936.45

T 2 869.05 262.20

T 3 869.05

T 4 756.07



Mar-15

Apr-15

Jan-15

Feb-15

Dec-14


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NC

0

12

12

12

12

12

4

4

4

4

4

4

40

NUMERO DE TRATORES POTENCIA MS REQUERIDOS

0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00

Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15


14/34

NC

5

5

5

5

5

2

2

2

2

2

22

NC

4

4

4

4



0.00

1.00

2.00

3.00

4.00

5.00

6.00


3.00

3.50

4.00

4.50


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4

2

2

2

2

2

22

0.00

0.50

1.00

1.50

2.00

2.50



16/34


17/34


18/34


19/34


HERBICIDATotal

1 8.00 8.00

2 8.00 8.00

1 8.00 8.00

2 8.00 8.001 8.00 8.00

2 8.00 8.00

1 8.00 8.00

2 8.00 8.00

1 12.41 12.41

2 12.41 12.41

1 12.41 12.41

2 12.41 12.41

1 12.41 12.41

2 12.41 12.41

1

2

GRADAGEM 1 PLANTIO

T 1 533.57 273.33

T 2 533.57 273.33

T 3 533.57 273.33

T 4 533.57 273.33

T 5 533.57 273.33

T 6 533.57 273.33

T 7 533.57 273.33

T 8 533.57 273.33

T 9 273.33

T 10 273.33

T 11 273.33

T 12 273.33

T 13 273.33


HERBICIDATotal

1 3.56 3.56


Jan-15

Feb-15

Mar-15

Apr-15



-

TRATOR 180 CV


Sep-14

Oct-14

Nov-14

Dec-14

TRATOR 180 CV


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2 3.56 3.56

1 3.56 3.56

2 3.56 3.56

1 3.56 3.56

2 3.56 3.56

1 3.56 3.56

2 3.56 3.56

1 5.52 5.52

2 5.52 5.52

1 5.52 5.52

2 5.52 5.52

1 5.52 5.52

2 5.52 5.52

1

2

GRADAGEM 1 PLANTIO

T 1 1200.54 615

T 2 1200.54 615

T 3 1200.54 615

T 4 1200.54 615

T 5 615

T 6 615


HERBICIDATotal

1 2.67 2.67

2 2.67 2.67

1 2.67 2.67

2 2.67 2.67

1 2.67 2.67

2 2.67 2.67

1 2.67 2.67

2 2.67 2.67

1 4.14 4.14

2 4.14 4.14

1 4.14 4.14


Oct-14

Nov-14

Dec-14

Jan-15

-


-

Oct-14

Nov-14


Sep-14

Dec-14

Mar-15

Apr-15

TRATOR 180 CV

Jan-15

Feb-15


21/34

2 4.14 4.14

1 4.14 4.14

2 4.14 4.14

1

2

GRADAGEM 1 PLANTIO

T 1 1600.72 820

T 2 1600.72 820

T 3 1600.72 820

T 4 820

T 5 820



Apr-15

-

Mar-15


22/34

NC

8

8

8

88

8

8

8

13

13

13

13

13

13

NC

4



0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00



23/34

4

4

4

6

6

6

NC

3

3

3

3

3

3

3

3

5

5

5


0.00

1.00

2.00

3.00

4.00

5.00

.


1.00

1.50

2.00

2.50

3.00

3.50

4.00

4.50


24/34

5

5

50.00

0.50



25/34


26/34


27/34


28/34

DESCRIO PREO VIDA UTIL TEMPO DE SERVIO

TRATOR 100 CV T1 97,652.00R$ 12000 960.24 TRATOR 100 CV T1




TRATOR 140 CV T3 162,890.00R$ 16000 289.68 TRATOR 140 CV T3TRATOR 140 CV T4 162,890.00R$ 16000 289.68 TRATOR 140 CV T4





GRADE I A 33,000.00R$ 2000 533.57 GRADE I A

GRADE I B 33,000.00R$ 2000 533.57 GRADE I B

GRADE II A 32,700.00R$ 2000 289.68 GRADE II A

GRADE II B 32,700.00R$ 2000 289.68 GRADE II B

GRADE III A 38,000.00R$ 2000 312.15 GRADE III A

GRADE III B 38,000.00R$ 2000 312.15 GRADE III BDIS. CALCARIO 42,000.00R$ 1200 533.57 DIS. CALCARIO

PLANTADORA A 154,600.00R$ 1500 273.33 PLANTADORA A

PLANTADORA B 154,600.00R$ 1500 273.33 PLANTADORA B

PULVERIZADOR 57,000.00R$ 1500 426.67 PULVERIZADOR

VALOR DE


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9,765.20R$ TRATOR 100 CV T1 7.32R$ TRATOR 100 CV T1 5.03R$ TRATOR 100 CV T1




16,289.00R$ TRATOR 140 CV T3 9.16R$ TRATOR 140 CV T3 27.83R$ TRATOR 140 CV T316,289.00R$ TRATOR 140 CV T4 9.16R$ TRATOR 140 CV T4 27.83R$ TRATOR 140 CV T4





3,300.00R$ GRADE I A 14.85R$ GRADE I A 3.06R$ GRADE I A

3,300.00R$ GRADE I B 14.85R$ GRADE I B 3.06R$ GRADE I B

3,270.00R$ GRADE II A 14.72R$ GRADE II A 5.59R$ GRADE II A

3,270.00R$ GRADE II B 14.72R$ GRADE II B 5.59R$ GRADE II B

3,800.00R$ GRADE III A 17.10R$ GRADE III A 6.03R$ GRADE III A

3,800.00R$ GRADE III B 17.10R$ GRADE III B 6.03R$ GRADE III B4,200.00R$ DIS. CALCARIO 31.50R$ DIS. CALCARIO 3.90R$ DIS. CALCARIO

15,460.00R$ PLANTADORA A 92.76R$ PLANTADORA A 28.00R$ PLANTADORA A

15,460.00R$ PLANTADORA B 92.76R$ PLANTADORA B 28.00R$ PLANTADORA B

5,700.00R$ PULVERIZADOR 34.20R$ PULVERIZADOR 6.61R$ PULVERIZADOR

SUCATA DEPRECIAO CUSTO OPORTUNIDADE ALOJAMENTO E

CUSTO FIXO


30/34

TOTAL

2.03R$ 14.39R$

6.08R$ 28.46R$

5.41R$ 27.97R$

7.52R$ 35.29R$

11.25R$ 48.24R$11.25R$ 48.24R$

5.21R$ 29.94R$

5.83R$ 32.09R$

15.39R$ 65.30R$

15.39R$ 65.30R$

1.24R$ 19.15R$

1.24R$ 19.15R$

2.26R$ 22.56R$

2.26R$ 22.56R$

2.43R$ 25.56R$

2.43R$ 25.56R$1.57R$ 36.97R$

11.31R$ 132.07R$

11.31R$ 132.07R$

2.67R$ 43.48R$

EGURO


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Preo 2.08R$ velocidade profundidade largura

TRATOR 100 CV 100 GRADE I 5 20 2.5

TRATOR 140 CV 140 GRADE II 6 15 2.7

TRATOR 180 CV 180 GRADE III 8 20 5.65- - PLANTADORA 6 40 3

DIS. CALCARIO PULVERIZADOR TOTAL R$/h

26.00R$ 26.00R$ 52.00R$

GRADE II GRADE III

48.96R$ 46.54R$ 95.51R$

GRADE I PLANTADORA

105.94R$ 46.80R$ 152.74R$

l/h R$/litro R$/h

TRATOR 100 CV 0.043 16.00R$ 0.69R$

TRATOR 140 CV 0.060 16.00R$ 0.96R$

TRATOR 180 CV 0.077 16.00R$ 1.24R$

Kg/h R$/Kg R$/h

TRATOR 100 CV 0.05 11.00R$ 0.55R$

TRATOR 140 CV 0.05 11.00R$ 0.55R$

TRATOR 180 CV 0.05 11.00R$ 0.55R$

GRADE I 0.03 11.00R$ 0.33R$

GRADE II 0.03 11.00R$ 0.33R$

GRADE III 0.03 11.00R$ 0.33R$

DIS. CALCARIO 0.03 11.00R$ 0.33R$

PLANTADORA 0.03 11.00R$ 0.33R$

PULVERIZADOR 0.03 11.00R$ 0.33R$

SALARIO OPERADOR 1837 ms

SALARIO 27.76R$ R$/h

TRATOR 100 CV 8.14R$


CUSTO VARIAVEL

COMBUSTIVEL

TRATOR 100 CV

SALRIO

MANUTENO E REPARO

GRAXA

LUBRIFICANTE

COMBUSTIVEL

TRATOR 140 CV

TRATOR 180 CV


32/34


GRADE I 9.90R$

GRADE II 9.81R$

GRADE III 11.40R$

DIS. CALCARIO 21.00R$

PLANTADORA 61.84R$

PULVERIZADOR 22.80R$


33/34

Solo Argiloso

massa GRADE I GRADE II GRADE III

3742 Pa 55007.4 33898.2 24166.8

2306 F 5500.74 3389.82 2416.68

1644 P. Barra Trao 407 188 17915230 - - - -

Calculos

=nome_da_planilha!C


34/34

CUSTO FIXO CUSTO VARIAVEL TOTAL

TRATOR 100 CV T1 14.39R$ 90.83R$ 105.22R$

TRATOR 100 CV T2 28.46R$ 90.83R$ 119.28R$

TRATOR 140 CV T1 27.97R$ 77.56R$ 105.53R$ Hectare 4400

TRATOR 140 CV T2 35.29R$ 77.56R$ 112.85R$ Custo/hora 2,122.40R$

TRATOR 140 CV T3 48.24R$ 77.56R$ 125.80R$ TOTAL 9,338,543.09R$TRATOR 140 CV T4 48.24R$ 77.56R$ 125.80R$

TRATOR 180 CV T1 29.94R$ 121.03R$ 150.97R$

TRATOR 180 CV T2 32.09R$ 121.03R$ 153.11R$

TRATOR 180 CV T3 65.30R$ 121.03R$ 186.33R$

TRATOR 180 CV T4 65.30R$ 121.03R$ 186.33R$

GRADE I A 19.15R$ 10.23R$ 29.38R$

GRADE I B 19.15R$ 10.23R$ 29.38R$

GRADE II A 22.56R$ 10.14R$ 32.70R$

GRADE II B 22.56R$ 10.14R$ 32.70R$

GRADE III A 25.56R$ 11.73R$ 37.29R$

GRADE III B 25.56R$ 11.73R$ 37.29R$

DIS. CALCARIO 36.97R$ 21.33R$ 58.30R$

PLANTADORA A 132.07R$ 62.17R$ 194.24R$

PLANTADORA B 132.07R$ 62.17R$ 194.24R$

PULVERIZADOR 43.48R$ 62.17R$ 105.65R$

TOTAL 2,122.40R$

CUSTO OPERACIONAL H/h

CUSTO HECTARE HORA

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