Manpower Status

DISCIPLINE : ELECTRICAL WORKS

DESCRIPTION

Jan 12

Feb 12

Mar 12

Apr 12

May 12

Jun 12

Jul 12

Aug 12

Sep 12

Oct 12

M+1

M+2

M+3

M+4

M+5

M+6

M+7

M+8

M+9

M+10

PLAN
MONTHLY
INDIRECT LABOUR
ACCUM.

17

17

21

22

25

25

24

28

28

28

8.0

12.0

15.0

20.0

22.0

21.0

19.0

17.0

ACTUAL

PLAN

17

34

55

77

102

127

151

179

207

235

ACTUAL

15

27

42

62

84

105

124

141

Rev. PLAN
PLAN
MONTHLY
DIRECT LABOUR
ACCUM.

MONTHLY
Manpower
ACCUM.

(Unit : Manmonths)
250

27

48

71

97

123

143

164

182

187

186

22

23.0

27.0

36.0

51.0

60.0

70.0

70.0

49.0

ACTUAL

PLAN

27

75

146

243

366

509

673

855

1,042

1,228

ACTUAL

22

45

72

108

159

219

289

359

408

PLAN

44

65

92

119

148

168

188

210

215

214

ACTUAL

29

31

39

51

71

82

91

89

66

PLAN

44

109

201

320

468

636

824

1,034

1,249

1,463

ACTUAL

29

60

99

150

221

303

394

483

549

Manpower

(Unit : Manmonths)

Manpower

250

Monthly Plan
Monthly Actual

200

Accum Plan
Accum Actual
150

100

50

M+1

M+2

M+3

M+4

M+5

M+6

M+7

M+8

M+9

M+10

M+11

M+12

31-Oct-12
Nov 12

Dec 12

Jan 13

Feb 13

Mar 13

Apr 13

May 13

Jun 13

M+11

M+12

M+13

M+14

M+15

M+16

M+17

M+18

28

263

181

29

292

167

29

321

138

29

350

127

26

376

111

26

402

86

23

425

62

15

440

40

1,409

1,576

1,714

1,841

1,952

2,038

2,100

2,140

209

196

167

156

137

112

85

55

2,525

2,580

1,672

1,868

2,035

2,191

2,328

2,440

3,000

REMARK

11

3,000

2,500

2,000

1,500

1,000

500

M+12

M+13

M+14

M+15

M+16

M+17

M+18