WEEKLY WORKFORCE REPORT

19 Oct 2013 to 3 April 2014

2500

2500

Resource difference from

new Baseline Programme 11
Tanks.

2000

1500

1500

1000

1000

500

500

24-Oct-13

31-Oct-13

07-Nov-13

14-Nov-13

21-Nov-13

28-Nov-13

05-Dec-13

12-Dec-13

19-Dec-13

26-Dec-13

02-Jan-14

09-Jan-14

16-Jan-14

23-Jan-14

30-Jan-14

06-Feb-14

13-Feb-14

20-Feb-14

27-Feb-14

06-Mar-14

13-Mar-14

20-Mar-14

27-Mar-14

03-Apr-14

AMC

310

302

371

447

532

622

711

786

826

845

861

826

835

852

905

940

1034

1034

1077

1075

1069

1075

1119

1104

MP SUPPLIERS

928

895

27

44

39

44

41

51

55

52

50

42

50

53

65

64

66

28

SUB-CON

620

555

77

143

218

301

327

401

295

419

465

452

464

483

491

511

483

463

405

459

442

374

353

359

Total Actual

1858

1752

448

591

750

930

1065

1231

1159

1308

1366

1329

1353

1387

1446

1493

1567

1550

1547

1597

1577

1449

1481

1491

Total Planned

1966

1966

1960

1960

1960

1960

2248

2248

2248

2248

2346

2346

2346

2346

2346

2246

1567

1567

1567

1743

1743

1743

1743

1830

10-Apr-14

17-Apr-14

24-Apr-14

01-May-14

08-May-14

15-May-14

22-May-14

29-May-14

1830

1830

1830

1830

1874

1874

1874

1874

Manpower Total

Manpower by Source

2000