{"id":7660,"date":"2017-01-25T23:24:32","date_gmt":"2017-01-26T02:24:32","guid":{"rendered":"http:\/\/sead.com.br\/?p=7660"},"modified":"2017-01-25T23:24:32","modified_gmt":"2017-01-26T02:24:32","slug":"planilhas-de-custo-de-um-curso-online","status":"publish","type":"post","link":"https:\/\/joaoernani.com\/blog\/planilhas-de-custo-de-um-curso-online\/","title":{"rendered":"Planilhas de custo de um curso online"},"content":{"rendered":"

OR\u00c7AMENTO DO PROJETO<\/h2>\n

 <\/p>\n

A proposta de or\u00e7amento para o planejamento e execu\u00e7\u00e3o do curso \u201cAprenda a gravar v\u00eddeos para EaD\u201d est\u00e1 apresentada nos quadros a seguir. Os Quadros 4, 5, 6, 7, 8 e 9 demonstram o or\u00e7amento das fases de implanta\u00e7\u00e3o. Os Quadros 10, 11 e 12 demonstram o or\u00e7amento estrutural para manuten\u00e7\u00e3o do curso. O Quadro 13 demonstra um resumo de todos os anteriores.<\/p>\n

 <\/p>\n

Quadro 4 \u2013 Composi\u00e7\u00e3o do custo Implanta\u00e7\u00e3o – Fase An\u00e1lise<\/p>\n\n\n\n\n\n\n\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Fase 1 An\u00e1lise (Diagn\u00f3stico)<\/em><\/strong><\/td>\n<\/tr>\n
ITEM<\/strong><\/td>\nQUANT.<\/strong><\/td>\nUNIDADE<\/strong><\/td>\nVALOR<\/strong><\/p>\n

UNIT\u00c1RIO<\/strong><\/td>\n

VALOR<\/strong><\/p>\n

FINAL<\/strong><\/td>\n<\/tr>\n

Designe<\/em>r Instrucional<\/td>\n10<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$600,00<\/td>\n<\/tr>\n
Professor Conteudista<\/td>\n10<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$600,00<\/td>\n<\/tr>\n
SUB TOTAL FASE 1<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\nR$1200,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Fonte: Garcia Costa Tecnologia para educa\u00e7\u00e3o refer\u00eancia de pre\u00e7os<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

Quadro 5 \u2013 Composi\u00e7\u00e3o do custo Implanta\u00e7\u00e3o – Fase Design<\/p>\n\n\n\n\n\n\n\n
<\/td>\nFase 2 Design (Planejamento)<\/em><\/strong><\/td>\n<\/tr>\n
ITEM<\/strong><\/td>\nQUANT.<\/strong><\/td>\nUNIDADE<\/strong><\/td>\nVALOR<\/strong><\/p>\n

UNIT\u00c1RIO<\/strong><\/td>\n

VALOR<\/strong><\/p>\n

FINAL<\/strong><\/td>\n<\/tr>\n

Designer<\/em> Instrucional<\/td>\n40<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$2400,00<\/td>\n<\/tr>\n
Professor Conteudista<\/td>\n40<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$2400,00<\/td>\n<\/tr>\n
SUBTOTAL FASE 2<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\nR$4800,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Fonte: Garcia Costa Tecnologia para educa\u00e7\u00e3o refer\u00eancia de pre\u00e7os<\/p>\n

 <\/p>\n

Quadro 6 \u2013 Composi\u00e7\u00e3o do custo Implanta\u00e7\u00e3o\u00a0 –\u00a0 Fase Desenvolvimento<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nFase 3 Desenvolvimento<\/em><\/strong><\/td>\n<\/tr>\n
ITEM<\/strong><\/td>\nQUANT.<\/strong><\/td>\nUNIDADE<\/strong><\/td>\nVALOR<\/strong><\/p>\n

UNIT\u00c1RIO<\/strong><\/td>\n

VALOR<\/strong><\/p>\n

FINAL<\/strong><\/td>\n<\/tr>\n

Designe<\/em>r Instrucional<\/td>\n40<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$2400,00<\/td>\n<\/tr>\n
Professor Conteudista<\/td>\n40<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$2400,00<\/td>\n<\/tr>\n
Fotografo<\/td>\n4<\/td>\nhoras<\/td>\nR$100,00<\/td>\nR$400,00<\/td>\n<\/tr>\n
Cinegrafista<\/td>\n3<\/td>\ndi\u00e1rias<\/td>\nR$800,00<\/td>\nR$2400,00<\/td>\n<\/tr>\n
Editor de v\u00eddeo<\/td>\n9<\/td>\ndi\u00e1rias<\/td>\nR$800,00<\/td>\nR$7200,00<\/td>\n<\/tr>\n
Revisor<\/td>\n1<\/td>\nservi\u00e7o<\/td>\nR$500,00<\/td>\nR$500,00<\/td>\n<\/tr>\n
Produtor de M\u00eddias (e-books<\/em>, PowerPoint.)<\/td>\n20<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$1200,00<\/td>\n<\/tr>\n
Fotos banco de dados<\/td>\n1<\/td>\nverba<\/td>\nR$200,00<\/td>\nR$200,00<\/td>\n<\/tr>\n
SUBTOTAL FASE 3<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\nR$16700,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Fonte: Garcia Costa Tecnologia para educa\u00e7\u00e3o refer\u00eancia de pre\u00e7os<\/p>\n

 <\/p>\n

Quadro 7 \u2013 Composi\u00e7\u00e3o do custo Implanta\u00e7\u00e3o – Fase Comercializa\u00e7\u00e3o<\/p>\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nFase 4 Comercializa\u00e7\u00e3o<\/em><\/strong><\/td>\n<\/tr>\n
ITEM<\/strong><\/td>\nQUANT.<\/strong><\/td>\nUNIDADE<\/strong><\/td>\nVALOR<\/strong><\/p>\n

UNIT\u00c1RIO<\/strong><\/td>\n

VALOR<\/strong><\/p>\n

FINAL<\/strong><\/td>\n<\/tr>\n

Designer<\/em> Instrucional<\/td>\n4<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$240,00<\/td>\n<\/tr>\n
Professor Conteudista<\/td>\n4<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$240,00<\/td>\n<\/tr>\n
Web Designer \/<\/em> Programador Web<\/em><\/td>\n20<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$1200,00<\/td>\n<\/tr>\n
Revisor<\/td>\n1<\/td>\nservi\u00e7o<\/td>\nR$200,00<\/td>\nR$200,00<\/td>\n<\/tr>\n
Profissional de Marketing<\/em><\/td>\n20<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$1200,00<\/td>\n<\/tr>\n
SUBTOTAL FASE 4<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\nR$3080,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Fonte: Garcia Costa Tecnologia para educa\u00e7\u00e3o refer\u00eancia de pre\u00e7o<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

Quadro 8 \u2013 Composi\u00e7\u00e3o do custo Implanta\u00e7\u00e3o – Fase Implementa\u00e7\u00e3o<\/p>\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nFase 5 Implementa\u00e7\u00e3o<\/em><\/strong><\/td>\n<\/tr>\n
ITEM<\/strong><\/td>\nQUANT.<\/strong><\/td>\nUNIDADE<\/strong><\/td>\nVALOR<\/strong><\/p>\n

UNIT\u00c1RIO<\/strong><\/td>\n

VALOR<\/strong><\/p>\n

FINAL<\/strong><\/td>\n<\/tr>\n

Designer<\/em> Instrucional<\/td>\n4<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$240,00<\/td>\n<\/tr>\n
Professor Conteudista<\/td>\n4<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$240,00<\/td>\n<\/tr>\n
Web Designer \/<\/em> Programador Web<\/em><\/td>\n30<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$1800,00<\/td>\n<\/tr>\n
Revisor<\/td>\n1<\/td>\nservi\u00e7o<\/td>\nR$300,00<\/td>\nR$300,00<\/td>\n<\/tr>\n
Tutor – Revisor<\/td>\n10<\/td>\nhoras<\/td>\nR$30,00<\/td>\nR$300,00<\/td>\n<\/tr>\n
SUBTOTAL FASE 5<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\nR$2880,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Fonte: Garcia Costa Tecnologia para educa\u00e7\u00e3o refer\u00eancia de pre\u00e7os<\/p>\n

 <\/p>\n

Quadro 9 \u2013 Composi\u00e7\u00e3o do custo Implanta\u00e7\u00e3o – Fase Avalia\u00e7\u00e3o<\/p>\n\n\n\n\n\n\n\n
<\/td>\nFase 6 Avalia\u00e7\u00e3o<\/em><\/strong><\/td>\n<\/tr>\n
ITEM<\/strong><\/td>\nQUANT.<\/strong><\/td>\nUNIDADE<\/strong><\/td>\nVALOR<\/strong><\/p>\n

UNIT\u00c1RIO<\/strong><\/td>\n

VALOR<\/strong><\/p>\n

FINAL<\/strong><\/td>\n<\/tr>\n

Designer <\/em>Instrucional<\/td>\n5<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$300,00<\/td>\n<\/tr>\n
Professor Conteudista<\/td>\n5<\/td>\nhoras<\/td>\nR$60,00<\/td>\nR$300,00<\/td>\n<\/tr>\n
SUBTOTAL FASE 6<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\nR$600,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Fonte: Garcia Costa Tecnologia para educa\u00e7\u00e3o refer\u00eancia de pre\u00e7os<\/p>\n

 <\/p>\n

Quadro 10 \u2013 Composi\u00e7\u00e3o do custo Manuten\u00e7\u00e3o – Infraestrutura de TI<\/p>\n\n\n\n\n\n\n\n\n
<\/td>\nInfraestrutura de TI<\/strong><\/td>\n<\/tr>\n
ITEM<\/strong><\/td>\nQUANT.<\/strong><\/td>\nUNIDADE<\/strong><\/td>\nVALOR<\/strong><\/p>\n

UNIT\u00c1RIO<\/strong><\/td>\n

VALOR<\/strong><\/p>\n

FINAL<\/strong><\/td>\n<\/tr>\n

Servidor \/ Hospedagem<\/td>\n12<\/td>\nM\u00eas<\/td>\nR$50,00<\/td>\nR$600,00<\/td>\n<\/tr>\n
Computador<\/td>\n3<\/td>\nunidade<\/td>\nR$2000,00<\/td>\nR$6000,00<\/td>\n<\/tr>\n
Impressora<\/td>\n1<\/td>\nVerba<\/td>\nR$300,00<\/td>\nR$300,00<\/td>\n<\/tr>\n
SUBTOTAL INFRAESTRUTURA<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\nR$6900,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Fonte: Garcia Costa Tecnologia para educa\u00e7\u00e3o refer\u00eancia de pre\u00e7os<\/p>\n

 <\/p>\n

Quadro 11 \u2013 Composi\u00e7\u00e3o do custo Manuten\u00e7\u00e3o – Gest\u00e3o \/ Administra\u00e7\u00e3o<\/p>\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nGest\u00e3o \/ Administra\u00e7\u00e3o<\/strong><\/td>\n<\/tr>\n
ITEM<\/strong><\/td>\nQUANT.<\/strong><\/td>\nUNIDADE<\/strong><\/td>\nVALOR<\/strong><\/p>\n

UNIT\u00c1RIO<\/strong><\/td>\n

VALOR<\/strong><\/p>\n

FINAL<\/strong><\/td>\n<\/tr>\n

Administrador \/ Contabilidade<\/td>\n13<\/td>\nM\u00eas<\/td>\nR$30,00<\/td>\nR$390,00<\/td>\n<\/tr>\n
Tutor<\/td>\n12<\/td>\nMeses<\/td>\nR$1000,00<\/td>\nR$12000,00<\/td>\n<\/tr>\n
Professor Conteudista<\/td>\n48<\/td>\nHoras<\/td>\nR$60,00<\/td>\nR$2880,00<\/td>\n<\/tr>\n
Secret\u00e1ria<\/td>\n48<\/td>\nhoras<\/td>\nR$35,00<\/td>\nR$1680,00<\/td>\n<\/tr>\n
Financeiro<\/td>\n48<\/td>\nhoras<\/td>\nR$30,00<\/td>\nR$1440,00<\/td>\n<\/tr>\n
Marketing<\/em><\/td>\n12<\/td>\nVerba<\/td>\nR$500,00<\/td>\nR$6000,00<\/td>\n<\/tr>\n
SUBTOTAL ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\nR$24390,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Fonte: Garcia Costa Tecnologia para educa\u00e7\u00e3o refer\u00eancia de pre\u00e7os<\/p>\n

Quadro 12 \u2013 Composi\u00e7\u00e3o do custo Manuten\u00e7\u00e3o – Despesas de Funcionamento<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nDespesas de Funcionamento<\/strong><\/td>\n<\/tr>\n
ITEM<\/strong><\/td>\nQUANT.<\/strong><\/td>\nUNIDADE<\/strong><\/td>\nVALOR<\/strong><\/p>\n

UNIT\u00c1RIO<\/strong><\/td>\n

VALOR<\/strong><\/p>\n

FINAL<\/strong><\/td>\n<\/tr>\n

Material de escrit\u00f3rio<\/td>\n12<\/td>\nVerba<\/td>\nR$20,00<\/td>\nR$240,00<\/td>\n<\/tr>\n
Certificados<\/td>\n240<\/td>\nunidade<\/td>\nR$5,00<\/td>\nR$1200,00<\/td>\n<\/tr>\n
Telefone \/ celular<\/td>\n12<\/td>\nM\u00eas<\/td>\nR$100,00<\/td>\nR$1200,00<\/td>\n<\/tr>\n
Energia El\u00e9trica<\/td>\n12<\/td>\nM\u00eas<\/td>\nR$20,00<\/td>\nR$240,00<\/td>\n<\/tr>\n
\u00c1gua<\/td>\n12<\/td>\nM\u00eas<\/td>\nR$10,00<\/td>\nR$120,00<\/td>\n<\/tr>\n
Correio<\/td>\n240<\/td>\nunidade<\/td>\nR$5,00<\/td>\nR$1200,00<\/td>\n<\/tr>\n
Servi\u00e7o de Limpeza<\/td>\n24<\/td>\nDi\u00e1ria<\/td>\nR$100,00<\/td>\nR$2400,00<\/td>\n<\/tr>\n
Aluguel de Sala<\/td>\n12<\/td>\nMeses<\/td>\nR$120,00<\/td>\nR$1440,00<\/td>\n<\/tr>\n
SUBTOTAL FUNCIONAMENTO\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\nR$8040,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Fonte: Garcia Costa Tecnologia para educa\u00e7\u00e3o refer\u00eancia de pre\u00e7os<\/p>\n

 <\/p>\n

Quadro 13 \u2013 Composi\u00e7\u00e3o do custo – Resumo dos investimentos.<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nResumo dos investimentos<\/strong><\/td>\n<\/tr>\n
<\/td>\nTotal do Investimento<\/strong><\/td>\n<\/tr>\n
Subtotal<\/strong><\/td>\n\u00a0\u00a0\u00a0\u00a0 Fase 1 An\u00e1lise (Diagn\u00f3stico)<\/td>\nR$1200,00<\/td>\n<\/tr>\n
Subtotal<\/strong><\/td>\n\u00a0\u00a0\u00a0\u00a0 Fase 2 Design <\/em>(Planejamento)<\/td>\nR$4800,00<\/td>\n<\/tr>\n
Subtotal<\/strong><\/td>\n\u00a0\u00a0\u00a0\u00a0 Fase 3 Desenvolvimento<\/td>\nR$16700,00<\/td>\n<\/tr>\n
Subtotal<\/strong><\/td>\n\u00a0\u00a0\u00a0\u00a0 Fase 4 Comercializa\u00e7\u00e3o<\/td>\nR$3080,00<\/td>\n<\/tr>\n
Subtotal<\/strong><\/td>\n\u00a0\u00a0\u00a0\u00a0 Fase 5 Implementa\u00e7\u00e3o<\/td>\nR$2880,00<\/td>\n<\/tr>\n
Subtotal<\/strong><\/td>\n\u00a0\u00a0\u00a0\u00a0 Fase 6 Avalia\u00e7\u00e3o<\/td>\nR$600,00<\/td>\n<\/tr>\n
Subtotal<\/strong><\/td>\n\u00a0\u00a0\u00a0\u00a0 Infraestrutura de TI<\/td>\nR$6900,00<\/td>\n<\/tr>\n
Subtotal<\/strong><\/td>\n\u00a0\u00a0\u00a0\u00a0 Gest\u00e3o \/ Administra\u00e7\u00e3o<\/td>\nR$24390,00<\/td>\n<\/tr>\n
Subtotal<\/strong><\/td>\n\u00a0\u00a0\u00a0\u00a0 Despesas de Funcionamento<\/td>\nR$8040,00<\/td>\n<\/tr>\n
Total<\/strong><\/td>\n\u00a0\u00a0\u00a0\u00a0 Total do Investimento<\/td>\nR$68590,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Fonte: Garcia Costa Tecnologia para educa\u00e7\u00e3o refer\u00eancia de pre\u00e7os<\/p>\n

 <\/p>\n

As seguintes observa\u00e7\u00f5es devem ser feitas sobre as tabelas acima:<\/p>\n

 <\/p>\n

– A estimativa de custos, foi baseada em valores da tabela da FGV (lista de servi\u00e7os de projetos culturais[1]<\/a>)<\/p>\n

– A remunera\u00e7\u00e3o de professores e tutores foi baseada na tabela de remunera\u00e7\u00e3o hora \/ aulas do Portal MEC[2]<\/a>.<\/p>\n

[1]<\/a> Dispon\u00edvel em: https:\/\/goo.gl\/GLnQVP, acesso em 10\/09\/2015.<\/p>\n

[2]<\/a> Dispon\u00edvel em: https:\/\/goo.gl\/Rshce7, acesso em 10\/09\/2015.<\/p>\n

– O or\u00e7amento foi desenvolvido respeitando os valores gastos em cada fase de desenvolvimento e foi separado em duas partes distintas. As fases de implanta\u00e7\u00e3o, que v\u00e3o da fase 1 at\u00e9 a 6 (quadros 4 a 9), e a parte de manuten\u00e7\u00e3o, que compreende os custos com infraestrutura de TI, despesas de Gest\u00e3o \/ Administra\u00e7\u00e3o e despesas de funcionamento (quadros 10 a 12). O quadro 13 compreende um resumo com os valores de cada fase e o investimento total.<\/p>\n","protected":false},"excerpt":{"rendered":"

OR\u00c7AMENTO DO PROJETO   A proposta de or\u00e7amento para o planejamento e execu\u00e7\u00e3o do curso…<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":{"0":"post-7660","1":"post","2":"type-post","3":"status-publish","4":"format-standard","6":"category-produtividade"},"yoast_head":"\nPlanilhas de custo de um curso online<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/joaoernani.com\/blog\/planilhas-de-custo-de-um-curso-online\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Planilhas de custo de um curso online\" \/>\n<meta property=\"og:description\" content=\"OR\u00c7AMENTO DO PROJETO   A proposta 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