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Department

Estimation At Comp
Engi
Project

Person Inchrage

mation At Completion Against Actual

Engineering
OCTOBER 2015 OCTOBER 2015
EAC
ACTUAL
(in Hours)
(in Hours)

NOVEMBER
2015 EAC
(in Hours)

NOVEMBER
2015 ACTUAL
(in Hours)

DECEMBER
2015 EAC
(in Hours)

1094.00
2012.00

56.00
60.00

1038.00
1952.00

40.00
100.00

998.00
1852.00

240.00
430.00

40.00
40.00
15.00
76.50
60.00
15.00
56.00
183.00
242.00
128.25
281.50

200.00
390.00
55.00
155.00
1005.00
130.00
169.00
817.00
813.50
388.50
595.50

55.00
40.00
12.50
60.00
80.00
44.00
40.00
245.25
258.40
140.00
248.50

145.00
350.00
42.50
95.00
925.00
86.00
129.00
896.00
798.00
380.00
347.00

268.50
2.00

4321.50
838.00

1065.00
225.00
1000.00
1000.00
516.75
877.00

DECEMBER
2015 ACTUAL
(in Hours)

JANUARY 2016 JANUARY 2016

EAC
ACTUAL
(in Hours)
(in Hours)

189.00
76.00

170.00
62.00

38.00
54.00
8.00
42.50
105.00
4.00
30.00
230.75
180.00
83.00
168.00
99.00
742.60
272.75

42.00
148.00
34.50
52.50
323.00
82.00
76.00
720.50
619.00
302.50
134.00
1691.00
3578.90
565.25

77.00
17.00
51.00
9.25
30.00
0.00
0.00
196.30
0.00
28.00
167.50
176.00
168.75
211.50
417.70
253.70
388.80

FEBRUARY
2016 EAC
(in Hours)
291.00
110.00
60.00
32.75
118.00
34.50
52.50
146.70
82.00
48.00
670.00
540.00
50.00
122.50
1273.30
3325.20
176.45

FEBRUARY
2016 ACTUAL
(in Hours)

4.00
33.90
50.30

475.50
425.20
74.20

March 2016
EAC
(in Hours)

March
2016 ACTUAL
(in Hours)

Remarks

30.50
18.60

Project to confirm, closure

Project to confirm, closure

31.70

Project to confirm, closure

948.00
3150.00
203.00