Professional Documents
Culture Documents
15-Jul-08
Qurayyah, KSA
Qurayyah CCPP
05-Jul-08 ~ 11-Jul-08
###
MANPOWER REPORT
This week
ITEM DESCRIPTION
UNIT
Budget (MH)
(B)
Last Week
Planned
Actual
Planned
Actual
This week
Last week
(1)
(2)
(3)
(4)
(5)
(6)
This week
#REF!
#REF!
413
302
#REF!
-111
Cumulative
#REF!
#REF!
8,292
6,110
#REF!
-2,182
This week
#REF!
#REF!
24,777
18,120
#REF!
-6,657
Cumulativ
#REF!
#REF!
497,511
366,600
#REF!
-130,911
This week
#REF!
#REF!
2,753
3,215
#REF!
462
Cumulative
#REF!
#REF!
55,279
42,995
#REF!
-12,284
This week
#REF!
#REF!
165,180
192,900
#REF!
27,720
Cumulativ
TBD
#REF!
TBD
2,579,700
#REF!
#VALUE!
928,460
TBD
This revised figure which was derived from the Projected Budget 23-Apr-08 is 1,951,260
** No Budget allocation for Direct Manpower (MH) has been retrieved from the Budget as of today
The Manhours at completion have been calculated by dividing the Cumulative Manhours expended divided by the percent progress achieved as of today
Variance
Man-Hours
to Complete
Man-Hours
Budget
at
Variance
Completion
(8)= (2) /
Percent
(7)= (B) - (2)
(9) = (B) - (8)
Progress %
#REF!
#REF!
#REF!
TBD
#REF!
TBD
PROGRESS REPORT
DISCIPLINE: ELECTRICAL
START
DATE
THIS PERIOD
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
6-Jun-08
25-May-08
6-Jul-08
P21-D005E for GTG # 04
29-Jun-08
P21-D006 for GTG # 04
30-Jun-08
P21-D008A for GTG # 04
30-Jun-08
P21-D009 for GTG # 04
30-Jun-08
P21-D010A for GTG # 04
2-Jul-08
P21-D011 for GTG # 04
30-Jun-08
P21-D012 for GTG # 04
30-Jun-08
P21-D012F for GTG # 04
30-Jun-08
P21-D012G for GTG # 04
29-Jun-08
P21-D012H for GTG # 04
29-Jun-08
P21-D013 for GTG # 04
1-Jul-08
P21-D015 for GTG # 04
1-Jul-08
P21-D017 for GTG # 04
2-Jul-08
P21-D018 for GTG # 04
29-Jun-08
P22-D003 for GTG # 05
4-Jul-08
P22-D004 for GTG # 05
23-Jun-08
P22-D006 for GTG # 05
4-Jul-08
P22-D004A/D004B for GTG # 05 25-Jun-08
P22-D012 for GTG # 05
4-Jul-08
P22-D014 for GTG # 05
25-Jun-08
P22-D015 for GTG # 05
3-Jul-08
P22-D017 for GTG # 05
3-Jul-08
P22-D019 for GTG # 05
3-Jul-08
P23-D002 for GTG # 06
21-Jun-08
P23-D003 for GTG # 06
5-Jul-08
P23-D004/D004A/D004B for GT 23-Jun-08
P23-D008C for GTG # 06
2-Jul-08
P23-D010A for GTG # 06
29-Jun-08
P23-D011 for GTG # 06
3-Jul-08
P23-D012D for GTG # 06
29-Jun-08
P23-D014 for GTG # 06
23-Jun-08
P23-D018 for GTG # 06
29-Jun-08
P33-D001 for GTG # 09
30-Jun-08
P33-D023 for GTG # 09
2-Jul-08
P00-D065 for CCB
21-May-08
21-May-08
P00-D001 for MV/LV BLDG Block 7-Jul-08
P00-D002 for MV/LV BLDG Block 2-Jul-08
P00-D004 for MV/LV BLDG Block 2-Jul-08
P00-D005 for MV/LV BLDG Block 2-Jul-08
P00-D351A
6-Jul-08
P00-D351B
6-Jul-08
P00-D352
6-Jul-08
P00-D352A
6-Jul-08
P00-D352B
7-Jul-08
P00-D353
7-Jul-08
P00-D353A
7-Jul-08
P00-D355
8-Jul-08
P00-D355A
8-Jul-08
P00-D354
8-Jul-08
P00-D354A
8-Jul-08
P00-D354B
8-Jul-08
P00-D355B
8-Jul-08
P00-D356
8-Jul-08
P00-D356A
9-Jul-08
P00-D357B
9-Jul-08
P00-D358
9-Jul-08
P00-D358A
9-Jul-08
P00-D358B
9-Jul-08
P00-D359
9-Jul-08
P00-D359A
9-Jul-08
FINISH
DATE
10-Jul-08
8-Jul-08
8-Jul-08
10-Jul-08
10-Jul-08
9-Jul-08
6-Jul-08
8-Jul-08
8-Jul-08
5-Jul-08
5-Jul-08
8-Jul-08
7-Jul-08
7-Jul-08
7-Jul-08
7-Jul-08
8-Jul-08
8-Jul-08
8-Jul-08
9-Jul-08
9-Jul-08
9-Jul-08
9-Jul-08
9-Jul-08
9-Jul-08
9-Jul-08
10-Jul-08
10-Jul-08
10-Jul-08
10-Jul-08
10-Jul-08
10-Jul-08
10-Jul-08
%
Comp
95%
35%
20%
100%
60%
55%
80%
100%
100%
100%
95%
95%
95%
100%
60%
60%
80%
50%
95%
30%
95%
70%
95%
80%
50%
80%
100%
30%
100%
50%
90%
65%
70%
90%
50%
100%
100%
85%
30%
40%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
4-Jul-08
50%
START
DATE
NEXT PERIOD
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
6-Jun-08
25-May-08
6-Jul-08
P21-D006 for GTG # 04
30-Jun-08
P21-D008A for GTG # 04
30-Jun-08
P21-D009 for GTG # 04
30-Jun-08
P21-D012F for GTG # 04
30-Jun-08
P21-D012G for GTG # 04
29-Jun-08
P21-D012H for GTG # 04
29-Jun-08
P21-D015 for GTG # 04
1-Jul-08
P21-D017 for GTG # 04
2-Jul-08
P21-D018 for GTG # 04
29-Jun-08
P22-D003 for GTG # 05
4-Jul-08
P22-D004 for GTG # 05
23-Jun-08
P22-D006 for GTG # 05
4-Jul-08
P22-D004A/D004B for GTG # 05 25-Jun-08
P22-D012 for GTG # 05
4-Jul-08
P22-D014 for GTG # 05
25-Jun-08
P22-D015 for GTG # 05
3-Jul-08
P22-D017 for GTG # 05
3-Jul-08
P22-D019 for GTG # 05
3-Jul-08
P23-D003 for GTG # 06
5-Jul-08
P23-D008C for GTG # 06
2-Jul-08
P23-D010A for GTG # 06
29-Jun-08
P23-D011 for GTG # 06
3-Jul-08
P23-D012D for GTG # 06
29-Jun-08
P23-D014 for GTG # 06
23-Jun-08
P23-D018 for GTG # 06
29-Jun-08
P00-D065 for CCB
21-May-08
21-May-08
P00-D001 for MV/LV BLDG Block 7-Jul-08
4-Jul-08
P12-D001 for GTG # 02
FINISH
DATE
%
Comp
95%
35%
20%
60%
55%
80%
95%
95%
95%
60%
60%
80%
50%
95%
30%
95%
70%
95%
80%
50%
80%
30%
50%
90%
65%
70%
90%
50%
85%
30%
40%
50%
18/Nov/08
25/Nov/08
2/Dec/08
2.32%
2.10%
1.69%
1.95%
1.21%
1.72%
1.65%
4.50%
4.69%
4.23%
4.21%
4.10%
3.06%
2.26%
2.11%
2.35%
2.45%
Weekly Variance
0.78%
1.03%
0.57%
1.11%
1.24%
1.30%
1.40%
0.68%
0.38%
1.00%
0.28%
0.11%
-0.21%
0.25%
28.57%
29.49%
30.13%
30.74%
31.15%
34.35%
37.64%
41.19%
45.02%
48.12%
50.90%
53.05%
55.37%
19.84%
21.79%
23.00%
24.72%
26.37%
30.87%
35.56%
39.79%
44.00%
48.10%
51.16%
53.42%
-8.73%
-7.70%
-7.13%
-6.02%
-4.78%
-3.48%
-2.08%
-1.40%
-1.02%
-0.02%
0.26%
0.37%
-2.10%
-2.63%
-2.31%
-2.32%
-3.10%
-3.20%
57.47%
60.12%
62.68%
64.95%
67.24%
69.34%
71.97%
74.28%
76.60%
79.70%
82.90%
55.53%
57.88%
60.33%
0.16%
0.41%
0.21%
-62.68%
-64.95%
-67.24%
-69.34%
-71.97%
-74.28%
-76.60%
-79.70%
-82.90%
2.39%
2.36%
2.35%
2.31%
2.21%
1.89%
1.65%
2.69%
2.31%
2.56%
2.78%
2.61%
2.69%
3.15%
3.15%
3.98%
3.65%
3.69%
1.01%
3.05%
2.01%
2.01%
2.07%
Weekly Variance
0.18%
-0.30%
-0.09%
0.09%
-0.09%
0.05%
0.59%
0.66%
1.59%
1.29%
1.34%
-1.30%
0.84%
0.12%
0.36%
41.50%
44.11%
46.76%
49.45%
52.15%
54.79%
57.35%
59.84%
62.23%
64.59%
66.94%
69.25%
71.46%
73.35%
34.58%
36.89%
39.45%
42.23%
44.84%
47.53%
50.68%
53.83%
57.81%
61.46%
65.15%
66.16%
69.21%
-8.73%
-7.70%
-7.13%
-6.02%
-4.78%
-3.48%
-2.08%
-1.40%
-1.02%
-0.02%
0.26%
-53.05%
-55.37%
Weekly
Cum.
Weekly Actual
10/Feb/09
2.49%
3/Feb/09
2.56%
27/Jan/09
2.64%
20/Jan/09
2.70%
13/Jan/09
2.69%
6/Jan/09
2.65%
30/Dec/08
2.61%
Weekly Planned
23/Dec/08
2.51%
Weight
16/Dec/08
9/Dec/08
-2.29%
2/Dec/08
-2.27%
25/Nov/08
-2.56%
18/Nov/08
-0.20%
11/Nov/08
3.20%
4/Nov/08
3.10%
28/Oct/08
2.32%
21/Oct/08
2.31%
14/Oct/08
2.63%
7/Oct/08
2.10%
30/Sep/08
2.29%
23/Sep/08
2.27%
16/Sep/08
2.56%
9/Sep/08
2.65%
2/Sep/08
10/Feb/09
11/Nov/08
2.15%
3/Feb/09
4/Nov/08
2.78%
27/Jan/09
28/Oct/08
3.10%
20/Jan/09
21/Oct/08
3.83%
13/Jan/09
14/Oct/08
3.55%
6/Jan/09
7/Oct/08
3.29%
30/Dec/08
30/Sep/08
3.20%
23/Dec/08
23/Sep/08
0.41%
16/Dec/08
16/Sep/08
0.61%
76.62%
9/Dec/08
9/Sep/08
44.73%
67.24%
0.64%
Overall
26.37%
55.37%
0.92%
Weekly Actual
Phase
45.02%
0.91%
Weekly Planned
Weekly
CONSTRUCTION
Weight
Cum.
Phase
31.15%
2/Sep/08
Weekly Progress
1.51%
1.42%
1.36%
1.21%
1.15%
1.10%
1.06%
1.02%
1.01%
0.56%
-1.42%
-1.36%
-1.21%
-1.15%
-2.31%
-2.32%
-3.10%
-3.20%
75.00%
76.51%
77.93%
79.29%
80.50%
81.65%
82.75%
83.81%
84.83%
85.84%
71.22%
73.23%
75.30%
-57.47%
-60.12%
-62.68%
-64.95%
-67.24%
-69.34%
-71.97%
-74.28%
-76.60%
-79.70%
-82.90%
Weekly C umulative
P lanned
Weekly C umulative
Actual
25.00%
100.00%
:
90.00%:
80.00%
70.00%
20.00%
60.00%
15.00%
50.00%
40.00%
10.00%
30.00%
20.00%
5.00%
10.00%
0.00%
Weeks
0.00%
CUMMULATIVE % PROGRESS
30.00%
Weekly Actual
DATA DATE
LINE
Monthly % PROGRESS
Weekly P lanned
Weekly C umulative
P lanned
Weekly C umulative
Actual
25.00%
100.00%
:
90.00%
80.00%
70.00%
20.00%
60.00%
15.00%
50.00%
40.00%
10.00%
30.00%
20.00%
5.00%
10.00%
0.00%
Weeks
0.00%
CUMMULATIVE % PROGRESS
30.00%
Weekly Actual
DATA DATE
LINE
Monthly % PROGRESS
Weekly P lanned