Casos / Orçamentação e custos
Orçamentação e custos

Construa uma composição de custo unitário própria

Preço os insumos uma vez, fixe os coeficientes que consegue defender, construa por baixo as composições auxiliares, componha o serviço a partir delas e deixe o custo unitário ser calculado em vez de escrito, com a origem de cada coeficiente registada.

7 etapas20 minConsultoria de custos / QSEmpreiteiro geralSubempreiteiro especializado

Como funciona, passo a passo

7 passos ao longo da plataforma - o que fazer em cada um e por que importa.

1

Price the insumos once

Catálogo de Insumos

Put the mao de obra, the materiais and the equipamentos into the catalog as priced insumos, each in the unit it is bought or paid in and each typed as labour, material or plant. An hour of pedreiro, a tonne of cimento, a productive hour of retroescavadeira.

Por quê: Every composicao you write will lean on the same few dozen insumos. Priced once, a change in the steel price moves every composicao that contains steel in a single edit. Priced inside each composicao, the same change is a search through four hundred lines and some of them will be missed.

EntradaSupplier quotes and labour costsUnits of measureResultadoPriced insumo ratesLabour, material and plant separated
2

Set the coeficientes you can defend

Normas de produção

Decide how much of each insumo one unit of the servico consumes, and take the figure from a measured period on a real job wherever you have one. Where you do not, take it from a published productivity study and say which. Keep the loss and reuse factors separate from the productivity itself.

Por quê: The coefficient is what the disagreement is actually about, and it is the only part of the composicao that a reader can test against their own experience. Written down with its source it becomes a conversation about how the work is done. Left implicit inside a unit cost, the same disagreement arrives as an accusation that the price is inflated, and there is nothing to point at.

EntradaSite records of work donePublished productivity ratesResultadoCoeficientes per unit of workSource recorded per coefficient
3

Build the composicoes auxiliares first

Composições

Anything produced on site before it goes into the work is an auxiliar: the argamassa, the concreto feito em obra, the forma you assemble and use several times. Build each as its own assembly, in its own unit, from the insumos you have just priced.

Por quê: The argamassa turns up in the alvenaria, the reboco and the piso, and it is one mix. Modelled once as an auxiliar it stays one number in three composicoes. Retyped into each of them it becomes three numbers that drift apart the first time the sand price moves, and nobody can tell which of the three is the stale one.

EntradaPriced insumo ratesMix quantities per unitResultadoComposicao auxiliar with a calculated rateOne rate shared by every user
4

Compose the servico at the stated coeficientes

Composições

Build the servico as an assembly in the unit the bill measures it in, and give every component the quantity one unit of work consumes. Keep the equipment split between productive and idle hours where the machine waits on the crew, because the two are paid differently and averaging them hides both.

Por quê: A unit cost that is the total of its components can be checked line by line by somebody who disagrees with only one of them. A unit cost typed in as a single figure has to be accepted or rejected whole, and in public work that means rejected, because there is nothing in it an analyst is able to approve.

EntradaComposicoes auxiliares pricedCoeficientes per unit of workResultadoComposicao with a built-up rateReadable priced breakdown
5

Put the calculated cost on the bill

Planilha Orçamentária

Apply the composicao to its position so the unit cost on the bill is the total of the breakdown rather than a number somebody keyed in. Do the same for the positions that share the recipe and differ only in thickness, diameter or class.

Por quê: A typed cost and its composicao stop agreeing the moment either one changes, and the bill is the copy everybody reads. Linked, the orcamento you submit and the calculation you defend are the same arithmetic, which is the entire reason for writing the composicao in the first place.

EntradaComposicao and its calculated rateBill positions to priceResultadoPriced bill positionsRate linked to its breakdown
6

Write down why this composicao exists at all

Base da estimativa

For each composicao propria record two things on the basis of estimate: that the reference systems carry no equivalent item, and where each coefficient and each insumo price came from. Name the job or the study, not the person.

Por quê: Decreto 7.983 of 2013 permits a composicao propria where the reference systems fall short, and the permission is only as strong as the evidence that they do. Without that sentence the composicao reads as a way around the median rather than as an answer to a real gap, and it is the reading, not the arithmetic, that decides the finding.

EntradaSource recorded per coefficientReason the base carries no itemResultadoJustification report per composicaoTrail an auditor can follow
7

Keep it as your own banco de composicoes

Banco de Dados de Custos

Move the composicoes you are happy with into the cost database under codes you can search, with the reference month they were priced in. The next orcamento starts from these instead of from a published base you correct in the same three places every time.

Por quê: A published base is a good place to start and a poor place to finish: its coeficientes are regional averages and its prices belong to a month that has passed. The version your own jobs have corrected is worth more than either, and it only accumulates if somebody puts it somewhere other than the last project folder.

EntradaFinished composicoesResultadoYour own cost databaseRates ready for the next orcamento
Módulos

Módulos deste playbook

6 / 190 módulos da plataforma

O mercado para o qual este caso foi escrito

Brasil

Tudo neste caso segue a forma como a obra é medida, orçada e paga neste mercado. Os documentos, a decomposição de custos e as regras de pagamento são os que se usam lá, não uma versão genérica.

Normas que ele segue

  • Lei 14.133
  • SINAPI
  • ABNT NBR 12721

Você não precisa configurar nada disso na mão. Na primeira vez que abre a plataforma, ela pergunta em que mercado você trabalha. Escolha este e ela ajusta o idioma da interface, carrega a base de custos correspondente, registra a classificação de custos e adiciona um projeto de exemplo que você pode abrir na hora.

As verificações deste mercado também vêm com a plataforma. Ative uma vez e um orçamento ao qual falte algo que o mercado espera é sinalizado enquanto você trabalha nele, e não depois que a proposta já saiu.

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