Total earnings: approx. BRL 3.4 MM (project year) and BRL 7.2 MM (recurring).
New operational audit model: R$ 0.7 MM (project year) / R$ 2.6 MM/year (recurring).
Information technology (telecommunication and connectivity): R$ 0.5 MM (project year) / R$ 1.7 MM (recurring).
PRV (replacement of bonus by an incentive program for the operating base: R$ 1.5 MM (year 2011) / R$ 1.5 MM (recurring).
Stabilization of the accounts payable process: BRL 0.3 MM (project year) / BRL 0.5 MM (recurring).
Others: BRL 0.4 MM (project year) / BRL 0.9 MM (recurring).