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Construction - Curve Sep 1

- The document shows construction progress data for a wind turbine generation station project from November 2010 to March 2012. - It includes graphs tracking the monthly and cumulative percentage progress against plan for overall construction, civil works, and other disciplines like procurement, structural works, piping etc. - The data indicates that while monthly actual progress was below plan for most periods, the cumulative progress was close to or meeting the overall plan by the end.

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Manoj Singh

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100% found this document useful (1 vote)

942 views9 pages

Construction - Curve Sep 1

Uploaded by

Manoj Singh

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

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Construction Progress Index

25.00%

100%
Monthly Plan

Monthly Actual
90%

Plan Cumm

Actual Cumm

20.00%

80%

15.00%

60%

50%

10.00%

40%

30%

5.00%

20%

10%

20-Jun-11

20-Mar-12

20-May-11

20-Feb-12

20-Apr-11

20-Jan-12

20-Mar-11

20-Dec-11

20-Feb-11

20-Nov-11

20-Jan-11
20-Jan11
4.33%

20-Feb11
4.28%

20-Mar11
5.15%

20-Apr11
7.20%

20-May11
8.73%

20-Jun11
10.06%

Monthly Actual

0.00%

4.06%

1.09%

2.24%

1.81%

5.65%

2.44%

2.82%

2.39%

0.55%

Plan Cumm

0.00%

4.33%

8.61%

13.76%

20.96%

29.69%

39.74%

48.43%

56.21%

66.26%

Actual Cumm

0.00%

4.06%

5.15%

7.39%

9.21%

14.85%

17.30%

20.12%

22.51%

23.05%

8.68%

20-Oct-11

20-Dec-10
20-Dec10
0.00%

Monthly Plan

20-Sep-11

20-Nov-10
20-Nov10
0.00%

20-Jul-11

20-Aug-11

0%
20-Jul-11

0.00%

20-Aug11
7.78%

20-Sep11
10.05%

20-Oct11
10.56%

20-Nov11
9.31%

20-Dec11
6.83%

20-Jan12
3.61%

20-Feb12
2.06%

20-Mar12
1.30%

76.82%

86.13%

92.96%

96.57%

98.62%

99.93%

Cumm. % Progress

Monthly % Progress

70%

95.00% Plan

1 Construction

20-Feb-11

20-Mar-11

20-Apr-11

20-May-11

20-Jun-11

20-Jul-11

20-Aug-11

20-Sep-11

20-Oct-11

20-Nov-11

20-Dec-11

20-Jan-12

20-Feb-12

20-Mar-12

STATUS

20-Jan-11

WTGS

20-Dec-10

DISCIPLINE

20-Nov-10

SL
NO.

0.34%

3.80%

9.22%

16.80%

25.99%

36.57%

45.71%

53.90%

64.49%

0.06%

0.16%

2.52%

4.43%

10.37%

12.94%

15.91%

18.43%

19.00%

80.00%

100.00%

80.00%

100.00%

4.33%

8.61%

13.76%

20.96%

29.69%

39.74%

48.43%

56.21%

66.26%

4.06%

5.15%

7.39%

9.21%

14.85%

17.30%

20.12%

22.51%

23.05%

Monthly Plan

4.33%

4.28%

5.15%

7.20%

8.73%

10.06%

8.68%

7.78%

10.05%

Monthly Actual

4.06%

1.09%

2.24%

1.81%

5.65%

2.44%

2.82%

2.39%

0.55%

Actual

75.60%

85.40%

92.59%

96.39%

98.55%

99.92%

100.00%

76.82%

86.13%

92.96%

96.57%

98.62%

99.93%

10.56%

9.31%

6.83%

3.61%

2.06%

1.30%

Forecast

5.00% Plan

2 Tendering

Actual
Forecast

100.00% Plan Cumm

Actual Cumm

OVERALL CONSTRUCTION
PROGRESS

Forecast Cumm

Monthly Forecast

Civil

Actual

20-Apr-11

20-May-11

20-Jun-11

20-Jul-11

10 20-Aug-11

11 20-Sep-11

13 20-Nov-11

14 20-Dec-11

16 20-Feb-12

30.82%

43.13%

52.22%

58.70%

68.18%

77.47%

84.87%

90.45%

93.96%

97.36%

0.30%

4.54%

7.42%

18.00%

22.22%

26.44%

29.66%

29.68%

5.40%

15.21%

25.99%

36.84%

47.55%

56.67%

65.95%

75.63%

1.04%

3.65%

6.12%

8.21%

12.30%

16.12%

18.62%

4.47%

8.73%

14.21%

22.78%

32.98%

44.26%

57.92%

0.00%

0.23%

0.40%

0.87%

1.68%

2.25%

0.97%

17 20-Mar-12

20-Mar-11
5

19.51%

4.63%

0.12%

20-Jan-12

20-Feb-11
4

10.60%

0.67%

20-Oct-11

20-Jan-11

51.82% Plan
1

STATUS

20-Dec-10

WTGS

DISCIPLINE

20-Nov-10

SR.
NO.

Procurement Control Index

100.00%

86.39%

96.32%

99.51%

72.41%

85.29%

95.71%

100.00%

3.38%

13.91%

33.04%

55.26%

80.39%

100.00%

4.14%

13.79%

27.59%

50.42%

79.39%

100.00%

75.60%

85.40%

92.59%

96.39%

98.55%

99.92%

Forecast
15.93% Plan
2

Structural Fabrication / Erection

Actual
Forecast
29.17% Plan

Piping

1.83%

Actual
Forecast
2.08% Plan

Electrical Works

Actual
Forecast
1.00% Plan

Instrument Works

Actual
Forecast
100.00% Plan Cumm
Actual Cumm

TOTAL

0.34%

3.80%

9.22%

16.80%

25.99%

36.57%

45.71%

53.90%

64.49%

0.06%

0.16%

2.52%

4.43%

10.37%

12.94%

15.91%

18.43%

19.00%

Forecast Cumm
Monthly Plan

0.34%

3.45%

5.42%

7.58%

9.19%

10.59%

9.14%

8.19%

10.58%

Monthly Actual

0.06%

0.09%

2.36%

1.91%

5.94%

2.57%

2.97%

2.52%

0.57%

Monthly Forecast

11.11%

9.80%

7.19%

3.80%

2.17%

1.37%

SNO

ACTIVITY

Excavation

UOM

CUM

SCOPE

3,848,200

WTG

Man Hour / TOTAL MAN

Unit
HOURS TO BE
SPENT/EARN
ED
5.90%
0.4
1346870 Cum Plan
Plan %
Cum Actual
Actual %

Back Filling

CUM

2,608,800

4.00%

0.4

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

250,000

650,000

1,150,000

6.50%

16.89%

29.88%

45.48%

61.07%

74.06%

81.86%

3,000

4,100

166,320

219,666

418,000

536,117

832,597

0.08%

0.11%

4.32%

913080 Cum Plan

Plan %
Cum Actual
Actual %

Piling Works

Nos

14,100

9.27%

150

2115000 Cum Plan

Plan %
Cum Actual

PCC

CUM

37,700

1.65%

244,000

58.81%

14,900

5.22%

3,848,200

89.65%

100.00%

1,043,597

5.71%

10.86%

13.93%

21.64%

27.12%

300,000

700,000

1,150,000

1,550,000

2,100,000

2,608,800

11.50%

26.83%

44.08%

59.41%

80.50%

100.00%

23,000

133,000

263,000

513,000

638,000

638,000
24.46%

0.88%

5.10%

10.08%

19.66%

24.46%

108

759

2,603

4,989

7,397

11,128

14,100

0.77%

5.38%

18.46%

35.38%

52.46%

78.92%

100.00%

307

5,658

7,581

9,452

10,802

12,308

13,774

2.18%

40.13%

53.77%

67.04%

76.61%

87.29%

97.69%

8,700

16,700

26,700

34,700

37,700

7.16%

23.08%

44.30%

70.82%

92.04%

100.00%

13420000 Cum Plan

Actual %
CUM

3,848,200

167

Cum Actual

RCC (Superstructure)

3,450,000

2,700

Plan %

3,150,000

1.18%

Actual %
CUM

2,850,000

Actual %

Cum Actual

RCC (Substructure)

2,350,000

377000 Cum Plan

Plan %

1,750,000

Mar-12

342

989

1,554

2,371

3,938

4,348

4,842

0.05%

0.24%

0.91%

2.62%

4.12%

6.29%

10.45%

11.53%

12.84%

383

11,435

26,525

49,438

79,619

104,274

117,877

127,654

146,953

169,950

195,200

214,499

226,367

237,845

244,000

0.16%

4.69%

10.87%

20.26%

32.63%

42.74%

48.31%

52.32%

60.23%

69.65%

80.00%

87.91%

92.77%

97.48%

100.00%

370

2,291

8,378

45,000

57,062

65,985

72,835

0.01%

0.15%

0.94%

3.43%

18.44%

23.39%

27.04%

29.85%

500

2,500

4,230

5,830

8,130

10,530

12,030

12,830

13,230

13,530

14,900

3.36%

16.78%

28.39%

39.13%

54.56%

70.67%

80.74%

86.11%

88.79%

90.81%

100.00%

1192000 Cum Plan

Plan %
Cum Actual
Actual %

Masonry Work

CUM

32,100

0.56%

128400 Cum Plan

Plan %

1,600

4,100

6,600

11,600

18,600

24,600

28,600

31,100

32,100

4.98%

12.77%

20.56%

36.14%

57.94%

76.64%

89.10%

96.88%

100.00%

Cum Actual
Actual %
9

Finishing Work

SQM

102,800

1.80%

411200 Cum Plan

Plan %

10,000

21,000

37,000

52,000

62,000

78,000

102,800

9.73%

20.43%

35.99%

50.58%

60.31%

75.88%

100.00%

Cum Actual
Actual %
10

Civil Pipe Works

27,700

0.36%

83100 Cum Plan

Plan %
Cum Actual

Roads

SQM

288,600

1.90%

1.5

266,667

10.52%

9,300

16,500

23,500

27,700

33.57%

59.57%

84.84%

100.00%

443

Actual %

0.38%

1.60%

4,001

14,003

30,006

50,010

90,019

140,029

184,038

224,047

254,053

288,600

1.39%

4.85%

10.40%

17.33%

31.19%

48.52%

63.77%

77.63%

88.03%

100.00%

Cum Actual

UG Piping -Prefab/ Fabrication

5,500
19.86%

105

432900 Cum Plan

Plan %

1,500
5.42%

4,200

6,000

22,035

1.46%

2.08%

4.84%

7.64%

10,056

50,056

101,481

153,827

209,161

266,668

3.77%

18.77%

38.06%

57.68%

78.44%

100.00%

Plan %
Cum Actual
Actual %

OVERALL CIVIL

13,965

Actual %
2400000 Cum Plan

22819550 %Plan Cum

2,740

3,245

1.03%

1.22%

11%

20%

31%

43%

52%

59%

68%

77%

85%

90%

94%

97%

100%

%Actual Cum

18%

22%

26%

30%

%Plan Monthly

11%

12%

%Actual Monthly

11%

-30%

SNO

ACTIVITY

TPI

UOM

SCOPE

WTG

45,000

Man Hour / TOTAL MAN

Unit
HOURS TO BE
SPENT/EARN
ED
3.96%
9.0
405000 Cum Plan
Plan %

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

9,881

14,964

20,310

25,131

28,702

32,869

37,036

41,798

45,000

10.05%

21.96%

33.25%

45.13%

55.85%

63.78%

73.04%

82.30%

92.88%

100.00%

Actual %
Cutting & Marking

45,000

15.86%

36.0

1620000 Cum Plan

Plan %

45,000

15.86%

1620000 Cum Plan

Plan %

45,000

15.86%

1620000 Cum Plan

Plan %

45,000

8.81%

900000 Cum Plan

Plan %

31,704

70.45%

14,964

20,310

25,131

28,702

32,869

37,036

41,798

45,000

45.13%

55.85%

63.78%

73.04%

82.30%

92.88%

100.00%

1,287

3,103

4,900

6,458

9,658

10,928

13,726

2.86%

6.90%

10.89%

14.35%

21.46%

24.28%

30.50%

4,524

9,881

14,964

20,310

25,131

28,702

32,869

37,036

41,798

45,000

10.05%

21.96%

33.25%

45.13%

55.85%

63.78%

73.04%

82.30%

92.88%

100.00%

468

2,657

4,738

6,271

9,771

10,934

12,128
26.95%

1.04%

5.90%

10.53%

13.94%

21.71%

24.30%

4,524

9,881

14,964

20,310

25,131

28,702

32,869

37,036

41,798

45,000

10.05%

21.96%

33.25%

45.13%

55.85%

63.78%

73.04%

82.30%

92.88%

100.00%

2,487

4,538

6,271

7,885

9,380

11,366

0.44%

5.53%

10.08%

13.94%

17.52%

20.84%

25.26%

1,143

5,310

198

10,071

13,643

19,060

23,821

27,988

32,512

37,274

42,571

45,000

2.54%

11.80%

22.38%

30.32%

42.35%

52.94%

62.20%

72.25%

82.83%

94.60%

100.00%

Actual %
Grit Blasting / Primer App

12,692
28.20%

33.25%

Cum Actual

10,675
23.72%

9,881

Actual %
Welding /Fabrication

9,260
20.58%

21.96%

Cum Actual

7,260
16.13%

4,524

Actual %
Fit Up

4,000
8.89%

10.05%

Cum Actual

Cum Actual
Actual %
6

Erection

43,300

33.90%

3464000 Cum Plan

Plan %

388

1,246

2,107

4,475

5,383

5,462

0.86%

2.77%

4.68%

9.94%

11.96%

12.14%

3,358

8,156

12,954

17,824

22,634

26,940

31,617

35,875

41,153

43,300

7.76%

18.84%

29.92%

41.16%

52.27%

62.22%

73.02%

82.85%

95.04%

100.00%

115

563

1,151

1,629

0.10%

0.27%

1.30%

2.66%

3.76%

Cum Actual
Actual %
7

Grating / handrails Erection

1,700

2.16%

130

4,524

Cum Actual

Mar-12

221000 Cum Plan

Plan %

500

1,065

1,700

29.41%

62.65%

100.00%

Cum Actual
Actual %
8

Painting

45,000

3.08%

315000 Cum Plan

Plan %

3,300

7,300

11,300

15,880

20,380

24,280

28,180

32,280

36,280

37,800

7.33%

16.22%

25.11%

35.29%

45.29%

53.96%

62.62%

71.73%

80.62%

84.00%

Cum Actual
Actual %
9

Fire Proofing

SQM

298

0.29%

100

388

1,088

3,456

5,383

0.86%

2.42%

7.68%

11.96%

29750 Cum Plan

Plan %

125

200

298

16.81%

42.02%

67.23%

100.00%

Cum Actual
Actual %
10

Roof Sheeting

SQM

4,500

0.22%

22500 Cum Plan

Plan %

500

1,500

2,500

3,500

4,000

4,500

11.11%

33.33%

55.56%

77.78%

88.89%

100.00%

86%

96%

100%

10%

Cum Actual
Actual %

OVERALL STRUCTURAL

10217250 % Plan Cum

% Actual Cum
Monthly Plan
Monthly Actual

15%

26%

37%

48%

57%

66%

76%

12%

16%

19%

10%

11%

10%

11%

-19%

SNO

ACTIVITY

AG Piping - Fit up

UOM

SCOPE

WTG

1,200,000

6.78%

Man Hour / TOTAL MAN

Unit
HOURS TO BE
SPENT/EARNED
2.0

2400000 Cum Plan

Plan %

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

67,500

129,600

207,585

310,537

431,062

563,572

717,847

882,097

1,036,597

1,170,847

1,200,000

2.25%

5.62%

10.80%

17.30%

25.88%

35.92%

46.96%

59.82%

73.51%

86.38%

97.57%

100.00%

44,393

Actual %
AG Piping -Prefab / Fabrication

1,200,000

33.89%

10.0

12000000 Cum Plan

Plan %

1,200,000

6.78%

2400000 Cum Plan

Plan %

4,500

8,342

17,342

31,445

0.38%

0.70%

1.45%

2.62%

3.70%

67,500

129,600

207,585

310,537

431,062

563,572

717,847

882,097

1,036,597

1,170,847

1,200,000

2.25%

5.62%

10.80%

17.30%

25.88%

35.92%

46.96%

59.82%

73.51%

86.38%

97.57%

100.00%

Actual %
AG Piping -NDT

255
0.02%
27,000

Cum Actual

3,100

7,680

16,680

29,625

43,293

0.01%

0.26%

0.64%

1.39%

2.47%

3.61%

27,000

67,500

129,600

207,585

310,537

431,062

563,572

717,847

882,097

1,036,597

1,170,847

1,200,000

2.25%

5.62%

10.80%

17.30%

25.88%

35.92%

46.96%

59.82%

73.51%

86.38%

97.57%

100.00%

3,164

6,164

17,664

29,164

41,264

Cum Actual
Actual %
4

AG Piping -Erection

6,030,000

34.06%

27,000

Cum Actual

Mar-12

12060000 Cum Plan

Plan %

0.26%

0.51%

1.47%

2.43%

3.44%

110,000

310,000

815,303

1,415,303

2,167,803

3,145,803

4,167,894

5,038,076

5,645,109

6,030,000

1.82%

5.14%

13.52%

23.47%

35.95%

52.17%

69.12%

83.55%

93.62%

100.00%

Cum Actual
Actual %
5

Valve Erection

Nos.

11,321

0.51%

181136 Cum Plan

Plan %

500

1,200

1,800

2,800

4,300

6,300

9,000

10,200

11,321

4.42%

10.60%

15.90%

24.73%

37.98%

55.65%

79.50%

90.10%

100.00%

Cum Actual
Actual %
6

Piping Support Fabrication

7,226

3.67%

180

1300689 Cum Plan

Plan %

1,500

3,000

4,500

5,700

6,700

7,226

20.76%

41.52%

62.27%

78.88%

92.72%

100.00%

Cum Actual
Actual %
7

Piping Support Erection

7,226

1.63%

578084 Cum Plan

Plan %

1,200

2,640

3,940

5,340

6,740

7,226

16.61%

36.53%

54.52%

73.90%

93.27%

100.00%

Cum Actual
Actual %
8

Hydrotesting (Test Packs)

331,484

3.74%

1325937.12 Cum Plan

Plan %

18,000

52,500

90,500

133,500

183,500

238,500

286,500

321,300

331,486

5.43%

15.84%

27.30%

40.27%

55.36%

71.95%

86.43%

96.93%

100.00%

19,000

55,000

100,000

158,000

218,000

273,000

318,000

331,484

5.73%

16.59%

30.17%

47.66%

65.76%

82.36%

95.93%

100.00%

39,732

128,546

233,720

362,266

490,813

598,324

696,487

774,746

5.13%

16.59%

30.17%

46.76%

63.35%

77.23%

89.90%

100.00%

23,531

Cum Actual
Actual %
9

Piping Steam Tracing

331,484

1.40%

1.5

497226.42 Cum Plan

Plan %
Cum Actual
Actual %

Piping -Painting

774,746

2.19%

774746 Cum Plan

Plan %
Cum Actual

1,273

14,273

0.16%

1.84%

3.04%

14,000

52,000

92,000

141,600

196,600

242,600

287,600

331,484

4.22%

15.69%

27.75%

42.72%

59.31%

73.19%

86.76%

100.00%

Actual %
11

Piping Insulation

331,484

2.81%

994452.84 Cum Plan

Plan %
Cum Actual
Actual %

Field Storage Tanks

2,300

1.36%

210.0

483000 Cum Plan

Plan %

103

258

361

557

789

1,068

1,480

1,769

2,058

2,300

4.49%

11.21%

15.70%

24.22%

34.32%

46.43%

64.37%

76.93%

89.49%

100.00%

Cum Actual

Air Coolers

Nos.

0.02%

1000

175

325

775

800

Actual %

7.61%

14.13%

33.70%

34.78%

8000 Cum Plan

37.50%

56.25%

100.00%

Plan %
Cum Actual
Actual %
14

Pumps

Nos.

131

0.03%

10480 Cum Plan

Plan %

117

131

3.05%

14.50%

25.95%

39.69%

62.60%

89.31%

100.00%

Cum Actual
Actual %
15

Mixer and Filters

Nos.

0.03%

1000

9000 Cum Plan

Plan %

22.22%

55.56%

88.89%

100.00%

Cum Actual
Actual %
16

Receivers

Nos.

0.02%

8000

8000 Cum Plan

Plan %

20.00%

45.00%

100.00%

Cum Actual
Actual %
17

Package

Nos.

0.03%

5000

10000 Cum Plan

Plan %

10.00%

37.50%

72.50%

100.00%

Cum Actual
Actual %
18

Compressor

Cum Actual
Actual %
21

Weigh Bridge

13%

10%

Plan %
Cum Actual
Actual %

OVERALL PIPING

35413251 % Plan Cum

% Actual Cum
Monthly Plan
Monthly Actual

14%

23%

33%

44%

58%

10%

11%

14%

-2%

SNO

ACTIVITY

Cable Tray Installation

UOM

SCOPE

WTG

0.01%

Man Hour / TOTAL MAN

Unit
HOURS TO BE
SPENT/EARNED
5.0

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

100 Cum Plan

Plan %

20.00%

60.00%

100.00%

Cum Actual
Actual %
2

EHT Power Cabling

240

66.82%

2750.0

660000 Cum Plan

Plan %

116

188

240

1.25%

8.75%

25.42%

48.33%

78.33%

100.00%

Cum Actual
Actual %
3

HT/LT Power Cabling

795

22.54%

280

222600 Cum Plan

Plan %

162

312

462

623

795

3.40%

7.80%

20.38%

39.25%

58.11%

78.36%

100.00%

Cum Actual
Actual %
4

EHT Cable Termination

Nos.

516

3.40%

33540 Cum Plan

Plan %

105

296

481

502

516

20.35%

57.36%

93.22%

97.29%

100.00%

Cum Actual
Actual %
5

HT/LT Cable Termination

Nos.

610

2.16%

21350 Cum Plan

Plan %

113

313

513

563

610

18.52%

51.31%

84.10%

62.00%

77.50%

100.00%

Cum Actual
Actual %
8

Install of Earth / Lighting Electrodes

Nos.

200

0.30%

3000 Cum Plan

Plan %

129

175

200

9.50%

20.50%

44.25%

64.25%

87.25%

Cum Actual
Actual %
11

Misc Electrical Works

Nos.

0.76%

150

7500 Cum Plan

Plan %

20.00%

50.00%

100.00%

100%

Cum Actual
Actual %

OVERALL ELECTRICAL

987740 % Plan Cum

14%

33%

55%

80%

100%

11%

19%

22%

25%

20%

% Actual Cum
Monthly Plan
Monthly Actual

SNO

ACTIVITY

UOM

Cable Tray Installation

SCOPE

WTG

0.53%

Man Hour / TOTAL MAN

Unit
HOURS TO BE
SPENT/EARNED
50.0

Nov-10
1

Dec-10
2

Jan-11
3

Feb-11
4

Mar-11
5

Apr-11
6

May-11
7

Jun-11
8

Jul-11
9

Aug-11
10

2500 Cum Plan

Plan %

Sep-11
11

Oct-11
12

Nov-11
13

Dec-11
14

Jan-12
15

Feb-12
16

Mar-12
17

40.00%

100.00%

Cum Actual
Actual %
2

Cable Duct Installation

700

4.43%

30.0

21000 Cum Plan

Plan %

106

350

605

700

15.14%

50.00%

86.43%

100.00%

Cum Actual
Actual %
3

Instrument Cabling

700

51.63%

350

245000 Cum Plan

Plan %

147

262

422

601

700

6.71%

21.00%

37.43%

60.29%

85.86%

100.00%

Cum Actual
Actual %
4

Cable Termination

Nos.

520

5.48%

26000 Cum Plan

Plan %

235

401

520

14.42%

45.27%

77.19%

100.00%

Cum Actual
Actual %
5

Instruments Calibration

Nos.

200

2.11%

10000 Cum Plan

Plan %

126

200

25.00%

62.75%

100.00%

Cum Actual
Actual %
6

Instruments Installation

Nos.

200

2.11%

10000 Cum Plan

Plan %

126

Plan %

7.50%

47.50%

100.00%

100%

Cum Actual
Actual %

OVERALL INSTRUMENTATION

474500 % Plan Cum

14%

28%

50%

79%

100%

10%

14%

23%

29%

21%

% Actual Cum
Monthly Plan
Monthly Actual

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