7/29/2019 Engineering Manpower Histogram- Monthly

1/3

Work

packageDescription

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13

Jul-13

Plan (%) - 0.0 0.6 1.0 1.1 1.5 2.2 3.3 4.7 5.8 6.2 7.1 6.6 6.5 5.8 5.7 5.9 5.1 5.6 5.3 4.6 3.6 2.7

Cum. Plan(%) - 0.03 0.6 1.6 2.7 4.3 6.5 9.8 14.5 20.3 26.5 33.6 40.2 46.7 52.5 58.3 64.2 69.2 74.8 80.1 84.8 88.4 91.1

F'cast (%) - - - - - - - - - - - - - - - - - - - - - - -

Cum. F'cast (%)

Actual (%) - - - - - - - - - - - - - - - - - - - - - - -

Cum.Actual (%)

Item

WP 4

Procurement,

Supply and

Transportation (

OSC only )

0% 0% 1%2% 3%

4%7%

10%

15%

20%

27%

34%

40%

47%

53%

58%

64%

69%

75%

80%

85%

88%91%

93%94%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

110.00%

Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13

Mon

thlyProgress(%)

ENGINEERING MANDAY HISTOGRAM

7/29/2019 Engineering Manpower Histogram- Monthly

2/3

ork Unit Description

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13

Jul-13

A

1 3

Plan (%) - 0.03 0.7 1.2 1.2 1.8 2.6 3.8 5.4 6.6 7.1 8.1 7.4 7.2 6.4 6.3 6.4 5.4 5.0 4.3 3.5 2.5 2.0

Cum. Plan(%) - 0.03 0.7 1.9 3.1 4.9 7.4 11.2 16.5 23.1 30.2 38.3 45.7 52.8 59.2 65.5 71.9 77.3 82.3 86.6 90.1 92.6 94.6 9

F'cast (%)

Cum. F'cast (%)

Actual (%)

Cum.Actual (%)

Item

WU 4.1

Procurement,

Supply and

Transportation (

Operation Camp

only )

0% 0% 1%2%

3%5%

7%

11%

17%

23%

30%

38%

46%

53%

59%

65%

72%

77%

82%

87%

90%93%

95%96%

98%10

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

110.00%

Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oc

M

onthlyProgress(%)

WU-4.1, PROCUREMENT, SUPPLY AND TRANSPORTATION ( OPERA

Date

NTRACT NUMBER OML-58-OSC-UPG-005

7/29/2019 Engineering Manpower Histogram- Monthly

3/3

ork Unit Description

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13

Jul-13

A u g 1 3

Plan (%) - - - - - - - - - - - 0.1 0.9 1.7 1.9 1.9 2.0 2.4 10.2 12.5 12.8 11.6 8.0 0

Cum. Plan(%) - - - - - - - - - - - 0.1 1.1 2.8 4.6 6.5 8.5 10.9 21.1 33.7 46.5 58.1 66.1 66

F'cast (%)

Cum. F'cast (%)

Actual (%)

Cum.Actual (%)

Item

WU 4.2

Procurement,

Supply andTransportation (

Security Camp

only )

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1%3%

5%7%

8%11%

21%

34%

46%

58%

66% 66% 66% 66%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

110.00%

Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13

M

onthlyProgress(%)

WU-4.2, PROCUREMENT, SUPPLY AND TRANSPORTAT

Date

NTRACT NUMBER OML-58-OSC-UPG-005