Scribd
Upload
106 views21 pages

S-Curves Back Up

The document shows planned and actual percentages for mobilization, MCC, close out, engineering, procurement, and construction activities over time. The largest percentages are for MCC at 60% and civil construction at 27%. Engineering is planned at 5% while procurement is planned at 38.5% and construction at 31.5% of the total weightage.

Uploaded by

I Kailash Rao
Copyright
© © All Rights Reserved
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
106 views21 pages

S-Curves Back Up

The document shows planned and actual percentages for mobilization, MCC, close out, engineering, procurement, and construction activities over time. The largest percentages are for MCC at 60% and civil construction at 27%. Engineering is planned at 5% while procurement is planned at 38.5% and construction at 31.5% of the total weightage.

Uploaded by

I Kailash Rao
Copyright
© © All Rights Reserved
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
You are on page 1/ 21

MOBILIZATION, MCC, CLOSE OUT (25%)

DISCIPLINE
WEIGHTAGE
MOBILIZATION
20
MCC
60
CLOSE OUT
20
PLANNED
10.3
ACTUAL
6.21
PLANNED CUMM.
100
ACTUAL CUMM
6.21

TOTAL PROCUREMENT PLANNED WEIGHTAGE (38.5%)


DISCIPLINE
CIVIL
MECHANICAL
ELECTRICAL
BARRICATION &
MISCELLANEOUS
PLANNED
ACTUAL
PLANNED CUMM.
ACTUAL CUMM

Dec'16
4.19
0.00
0.00

15

1.00

15.85
0.00
15.85
0.00

5.19
0.00
5.19
0.00

WEIGHTAGE
15
35
35
15
26
12
26
10

CONSTRUCTION PLANNED WEIGHTAGE (31.5%)


DISCIPLINE

5.19

WEIGHTAGE
45
35
5

TOTAL ENGINEERING PLANNED WEIGHTAGE (5%)


DISCIPLINE
BARRICATION
CIVIL
MECHANICAL
E&I
PLANNED
ACTUAL
PLANNED CUMM.
ACTUAL CUMM

1.21
Dec'16
1.21
0.00
0.00
1.21
1.21
1.21
1.21

WEIGHTAGE

0.00
Dec'16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Dec'16

BARRICATION
CIVIL
MECHANICAL
E&I
PAINTING & TESTING
PLANNED
ACTUAL
PLANNED CUMM.
ACTUAL CUMM

2
27
50
15
6
3.75
0
3.75
0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

OVERALL PLANNED WEIGHTAGE (100%)


DISCIPLINE
WEIGHTAGE
TOTAL PLANNED
10.68
CUMM PLANNED
10.68
TOTAL ACTUAL
0.91
CUMM ACTUAL
0.91

3.21
Dec'16
2.30
2.30
0.56
0.56

ENGINEERING CURVE
102

100.00
83.00

PLANNED CUMM.
ACTUAL CUMM
41.00

2
Dec'16

Jan'17

Feb'17

Mar''17

CONSTRUCTION CURVE
102

PLANNED CUMM.
ACTUAL CUMM

DETAILED
9.09
Jan'17
9.09
0.00
0.00
9.09
5.00
10.30
6.21

8.48
Feb'17
8.48
0.00
0.00
8.48
0.00
18.78
6.21

1.21
Mar''17
1.21
0.00
0.00
1.21
0.00
20.00
6.21

0.00
Apr'17

0.00
May'17

0.00
0.00
0.00
0.00
20.00
6.21

0.00
0.00
0.00
0.00
20.00
6.21

10.66

12.37

8.20

8.20

8.20

Jan'17
7.85
1.81
0.00

Feb'17
7.85
3.20
0.32

Mar''17
4.00
3.20
0.00

Apr'17
4.00
3.20
0.00

May'17
4.00
3.20
0.00

1.00

1.00

1.00

1.00

1.00

10.66
0.00
15.85
0.00

12.37
0.00
28.22
0.00

8.20
0.00
36.42
0.00

8.20
0.00
44.62
0.00

8.20
0.00
52.82
0.00

41.00

42.00

17.00

0.00

0.00

Jan'17
15.00
11.67
11.33
3.00
41.00
10.00
41.00
10.00

Feb'17

Mar''17

Apr'17

May'17

15.00
15.00
12.00
42.00
0.00
83.00
10.00

8.33
8.67
17.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

2.20

3.00

5.00

4.90

4.90

Jan'17

Feb'17

Mar''17

Apr'17

May'17

0.20
2.00
0.00
0.00
0.00
2.20
0.00
2.20
0.00

0.50
2.50
0.00
0.00
0.00
3.00

0.50
2.50
2.00
0.00
0.00
5.00

0.40
2.50
2.00
0.00
0.00
4.90

0.40
2.50
2.00
0.00
0.00
4.90

5.20
0.00

10.20
0.00

15.10
0.00

20.00
0.00

19.97
Jan'17
9.11
11.41
0.35
0.91

15.34
Feb'17
9.91
21.32
0
0.91

5.22
Mar''17
5.86
27.18
0
0.91

3.16
Apr'17
4.68
31.86
0
0.91

3.16
May'17
4.68
36.54
0
0.91

100.00

Mar''17

TION CURVE

DETAILED BACK UP FOR S-CURVES


0.00
June'17

0.00
July'17

0.00
Aug'17

0.00
Sep'17

0.00
Oct'17

0.00
0.00
0.00
0.00
20.00
6.21

0.00
0.00
0.00
0.00
20.00
6.21

0.00
0.00
0.00
0.00
20.00
6.21

0.00
0.00
0.00
0.00
20.00
6.21

0.00
0.00
0.00
0.00
20.00
6.21

6.20

7.05

6.05

4.20

4.14

June'17
2.00
3.20
0.00

July'17
2.85
3.20
0.00

Aug'17
1.85
3.20
0.00

Sep'17

Oct'17

3.20
0.00

3.14
0.00

1.00

1.00

1.00

1.00

1.00

6.20
0.00
59.02
0.00

7.05
0.00
66.07
0.00

6.05
0.00
72.13
0.00

4.20
0.00
76.33
0.00

4.14
0.00
80.47
0.00

0.00

0.00

0.00

0.00

0.00

June'17

July'17

Aug'17

Sep'17

Oct'17

0.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

4.50

2.00

3.00

3.00

3.00

June'17

July'17

Aug'17

Sep'17

Oct'17

2.50
2.00
0.00
0.00
4.50

2.00
0.00
0.00
2.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

24.50
0.00

26.50
0.00

29.50
0.00

32.50
0.00

35.50
0.00

June'17
3.78
40.32
0
0.91

July'17
3.33
43.65
0
0.91

Aug'17
3.26
46.91
0
0.91

Sep'17
2.55
49.46
0
0.91

Oct'17
2.52
51.98
0
0.91

PROCUREMENT CURVE
102

PLANNED CUMM.
ACTUAL CUMM

2
Dec'16 Jan'17 Feb'17 Mar''17 Apr'17 May'17 June'17

ES
0.00
Nov'17

0.00
Dec'17

0.00
Jan'18

0.00
Feb'18

15.00
Mar''18

0.00
0.00
0.00
0.00
20.00
6.21

0.00
0.00
0.00
0.00
20.00
6.21

0.00

0.00

15.00

0.00
0.00
20.00
6.21

0.00
0.00
20.00
6.21

15.00
0.00
35.00
6.21

5.81

3.84

4.98

4.98

0.15

Nov'17
1.61
3.20
0.00

Dec'17
1.61
1.23
0.00

Jan'18
1.61

Feb'18
1.61

Mar''18

2.37

2.37

1.00

1.00

1.00

1.00

0.15

5.81
0.00
86.27
0.00

3.84
0.00
90.11
0.00

4.98
0.00
95.09
0.00

4.98
0.00
100.06
0.00

0.15
0.00
100.21
0.00

0.00

0.00

0.00

0.00

0.00

Nov'17

Dec'17

Jan'18

Feb'18

Mar''18

0.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

3.00

3.00

4.43

6.43

7.43

Nov'17

Dec'17

Jan'18

Feb'18

Mar''18

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

1.43
3.00
0.00
0.00
4.43

1.43
3.00
2.00
0.00
6.43

1.43
4.00
2.00
0.00
7.43

38.50
0.00

41.50
0.00

45.93
0.00

52.36
0.00

59.79
0.00

Nov'17
3.17
55.15
0
0.91

Dec'17
2.41
57.56
0
0.91

Jan'18
3.29
60.85
0
0.91

Feb'18
3.91
64.75
0
0.91

Mar''18
6.11
70.86
0
0.91

OCUREMENT CURVE

b'17 Mar''17 Apr'17 May'17 June'17 July'17 Aug'17 Sep'17 Oct'17 Nov'17 Dec'17 Jan'18 Feb'18 Mar''18

15.00
Apr'18

7.00
May'18

15.00
June'18

17.00
July'18

11.00
Aug'18

15.00

7.00

15.00
0.00
50.00
6.21

7.00
0.00
57.00
6.21

10.00
5.00
15.00
0.00
72.00
6.21

7.00
10.00
17.00
0.00
89.00
6.21

6.00
5.00
11.00
0.00
100.00
6.21

0.00

0.00

0.00

0.00

0.00

Apr'18

May'18

June'18

July'18

Aug'18

0.00
0.00
100.21
0.00

0.00
0.00
100.21
0.00

0.00
0.00
100.21
0.00

0.00
0.00
100.21
0.00

0.00
0.00
100.21
0.00

0.00

0.00

0.00

0.00

0.00

Apr'18

May'18

June'18

July'18

Aug'18

0.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

0.00
0.00
100.00
10.00

8.93

10.50

10.50

8.29

2.00

Apr'18

May'18

June'18

July'18

Aug'18

1.43
4.00
2.00
1.50
8.93

2.00
4.00
3.00
1.50
10.50

2.00
4.00
3.00
1.50
10.50

1.79
3.00
2.00
1.50
8.29

1.00
0.00
1.00
0.00
2.00

68.71
0.00

79.21
0.00

89.71
0.00

98.00
0.00

100.00
0.00

Apr'18
6.52
77.38
0
0.91

May'18
5.01
82.39
0
0.91

June'18
7.01
89.39
0
0.91

July'18
6.82
96.21
0
0.91

Aug'18
3.37
100.00
0
0.91

Feb'18 Mar''18

120.00

100.00

TOTAL PLANNED

80.00

TOTAL ACTUAL
CUMM PLANNED
CUMM ACTUAL

60.00

51.9
49.46
46.91
43.65
40.32

40.00
36.54
31.86
27.18
21.32

20.00

11.41

0.00

2.30

0.00

2.30

12.00

100.00
10.00
96.21
89.39
82.39
8.00
77.38
70.86
64.75
60.85

6.00

57.56
55.15
51.98
49.46
46.91

5
4.00

2.00

0.00

0.00

12.00

100.00
10.00

8.00

6.00

4.00

2.00

0.00

0.00

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy