(1) Date_PRTBaselineForecastCost_CodeDescriptionData
DatePhysical_CompleteStartFinishStartFinishPR.01Pumps27-Jan-120.00%15-Jan-1214-Feb-1215-Jan-1214-Feb-12PR.02Other
Equipemets27-Jan-120.00%3-May-124-Jun-123-May-124-Jun-12SC.01Engineering
and
Surveys27-Jan-120.00%1-Jan-1215-Jan-121-Mar-1215-Apr-12SC.02Civil
& Building
Works27-Jan-127.25%1-Jan-1229-Jan-121-Jan-1229-Mar-12SC.03Mechanical
Works27-Jan-1211.30%29-Jan-1226-Feb-121-Jan-1226-Feb-12
cost_Codes not assigned on the schedule
(2)
BudgetCost_Code_L1Cost_Code_L2scopeDescriptionBACACETCEACStartFinishOD28-Jan-1228-Feb-1228-Mar-1228-Apr-1228-May-1228-Jun-1228-Jul-1228-Aug-1228-Sep-1228-Oct-1228-Nov-1228-Dec-1228-Jan-1328-Feb-13PRPR.01origPumps$5,0000.00.0$5,00015-Jan-1214-Feb-123122585000500050005000500050005000500050005000500050005000PRPR.02origOther
Equipemets$9,0000.00.0$9,0003-May-124-Jun-123300007091900090009000900090009000900090009000SCSC.01origEngineering
and
Surveys$2,3000.00.0$2,3001-Jan-1215-Jan-121523002300230023002300230023002300230023002300230023002300SCSC.02origCivil
& Building
Works$1,0000.00.0$1,0001-Jan-1229-Jan-12299661000100010001000100010001000100010001000100010001000SCSC.03origMechanical
Works$2,5380.00.0$2,53829-Jan-1226-Feb-122902538253825382538253825382538253825382538253825382538
(3) ForecastCost_CodescopeDescriptionBACACETCEACData
DateProgressStartFinishN_StartN_FinishOD28-Jan-1228-Feb-1228-Mar-1228-Apr-1228-May-1228-Jun-1228-Jul-1228-Aug-1228-Sep-1228-Oct-1228-Nov-1228-Dec-1228-Jan-1328-Feb-13PR.01origPumps$5,000$100$5,900$6,00028-Jan-120.00%15-Jan-1214-Feb-1228-Jan-1214-Feb-12311006000600060006000600060006000600060006000600060006000PR.02origOther
Equipemets$9,000$256$8,744$9,00028-Jan-120.00%3-May-124-Jun-1228-Jan-124-Jun-12332560007091900090009000900090009000900090009000SC.01origEngineering
and
Surveys$2,300$100$2,200$2,30028-Jan-120.00%1-Mar-1215-Apr-1228-Jan-1215-Apr-12461000140023002300230023002300230023002300230023002300SC.02origCivil
& Building
Works$1,000$5$995$1,00028-Jan-127.25%1-Jan-1229-Mar-1228-Jan-1229-Mar-1289566398910001000100010001000100010001000100010001000SC.03origMechanical
Works$2,538$10$3,990$4,00028-Jan-1211.30%1-Jan-1226-Feb-1228-Jan-1226-Feb-1257104000400040004000400040004000400040004000400040004000
(4)
Budget_ReportBAC%BCWPACWPETCEACVariancescopeCost_CodeDescriptionOriginal
BudgetPhysical progressEarned CostActual costEstimate to
CompleteEstimation at completionVariance at
completion[BAC-BAC]origOriginal Scope of
Work$19,838$359$471$21,829$22,300$(2,462)origPRProcurement and
Logistics$14,0000.0$356$14,644$15,000$(1,000)origPR.01Pumps$5,0000.00%0.0$100$5,900$6,000$(1,000)origPR.02Other
Equipemets$9,0000.00%0.0$256$8,744$9,0000.0origSCSub-Contracts$5,838$359$115$7,185$7,300$(1,462)origSC.01Engineering
and Surveys$2,3000.00%0.0$100$2,200$2,3000.0origSC.02Civil &
Building Works$1,0007.25%$72$5$995$1,0000.0origSC.03Mechanical
Works$2,53811.30%$287$10$3,990$4,000$(1,462)Approved
Variantion0.0Total$19,838$359$471$21,829$22,300$(2,462)
(5)
Budget_CurveJan-12Feb-12Mar-12Apr-12May-12Jun-12Jul-12Aug-12Sep-12Oct-12Nov-12Dec-12Jan-13Feb-13Budget5,52410,83810,83810,83817,92919,83819,83819,83819,83819,83819,83819,83819,83819,838actual47110,66312,38913,30020,39122,30022,30022,30022,30022,30022,30022,30022,30022,300
