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  • Total: Project Cost Cost S-Curve Accomplishment S-Curve

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    Aldrin Macaraeg
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    This document appears to be a project dashboard for a construction project. It includes details on the project such as location, budget, schedule, and progress. The dashboard tracks the project's cost curve and planned vs. actual accomplishments on a monthly basis to monitor progress. It also compares the monthly budget to actual running costs to track spending.

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    Sample DAshboard

    Original Title

    Dashboard Final Template

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    This document appears to be a project dashboard for a construction project. It includes details on the project such as location, budget, schedule, and progress. The dashboard tracks the project's cost curve and planned vs. actual accomplishments on a monthly basis to monitor progress. It also compares the monthly budget to actual running costs to track spending.

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    © All Rights Reserved
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    73 views1 page

    Total: Project Cost Cost S-Curve Accomplishment S-Curve

    Uploaded by

    Aldrin Macaraeg
    This document appears to be a project dashboard for a construction project. It includes details on the project such as location, budget, schedule, and progress. The dashboard tracks the project's cost curve and planned vs. actual accomplishments on a monthly basis to monitor progress. It also compares the monthly budget to actual running costs to track spending.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Hedgehog: "Glazetech is excellent in providing Premium Quality in curtain Wall Window systems at cost effective solutions.

    "
    PROJECT TITLE: CONTRACT AMOUNT ORIGINAL DURATION PROJECT STATUS TARGET ACCOMPLISHMENT DASHBOARD TITLE PREPARED BY CONTRIBUTORS
    PROJECT NO : SCHEDULE
    PROJECT LOCATION:
    DAYS TARGET ACCOMPLISHMENT PERIOD DEPARTMENT
    PROJECT DESCRIPTION: REMAINING DURATION BUDGET #DIV/0!
    NO. OF FLOORS TOTAL AREA VARIANCE ELAPSED DAYS REVIEWED BY
    PROJECT-IN-CHARGE:
    DAYS

    PROJECT COST COST S-CURVE ACCOMPLISHMENT S-CURVE


    JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
    PROCUREMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    PROJECT MONTHLY BUDGET VS ACTUAL RUNNING COST PLANNED VS ACTUAL ACCOMPLISHMENT
    PERFORMANCE MOCK-UP/DESIGN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 1 1 1

    EQUIPMENT UTILIZATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.9 0.9 0.9 0.9

    ADMIN COST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.8 0.8 0.8 0.8

    DIRECT LABOR COST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.7 0.7 0.7 0.7
    MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.6 0.6 0.6 0.6
    0.5 0.5 0.5 0.5
    0.4 0.4 0.4 0.4
    JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
    0.3 0.3 0.3 0.3
    MONTHLY BUDGET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.2 0.2 0.2 0.2
    CUM. MONTHLY BUDGET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.1 0.1 0.1 0.1
    ACTUAL COST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0 0 0 0
    CUM. ACTUAL COST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
    COST VARIANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    MONTHLY BUDGET CUM. MONTHLY BUDGET ACTUAL COST CUM. ACTUAL COST PLANNED ACCOMPLISHMENT CUMULATIVE PLANNED ACTUAL ACCOMPLISHMENT CUM. ACCOMP
    % VARIANCE #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    PROJECT GANTT CHART TOTAL REQUIRED PANELS TO INSTALL % ACCOMPLISHMENT

    STOREY WK 1 WK 2 WK 3 WK 4 WK 5 WK 6 WK 7 WK 8 WK 9 WK 10 WK 11 WK 12 WK 13 WK 14 WK 15 WK 16 WK 17 WK 18 WK 19 WK 20 FIXED
    FRONT ELEV REAR ELEV RIGHT ELEV LEFT ELEV TOTAL % WEIGHT CHEM BOLT BRACKET FLASHING FRAMES
    GLASS
    OPERABLE SEALANT ACCESS. TOTAL
    51/F 0 #DIV/0! #DIV/0!
    50/F 0 #DIV/0! #DIV/0!
    49/F 0 #DIV/0! #DIV/0!
    48/F 0 #DIV/0! #DIV/0!
    47/F 0 #DIV/0! #DIV/0!
    46/F 0 #DIV/0! #DIV/0!
    45/F 0 #DIV/0! #DIV/0!
    44/F 0 #DIV/0! #DIV/0!
    43/F 0 #DIV/0! #DIV/0!
    42/F 0 #DIV/0! #DIV/0!
    41/F 0 #DIV/0! #DIV/0!
    40/F 0 #DIV/0! #DIV/0!
    39/F 0 #DIV/0! #DIV/0!
    38/F 0 #DIV/0! #DIV/0!
    37/F 0 #DIV/0! #DIV/0!
    36/F 0 #DIV/0! #DIV/0!
    35/F 0 #DIV/0! #DIV/0!
    34/F 0 #DIV/0! #DIV/0!
    33/F 0 #DIV/0! #DIV/0!
    32/F 0 #DIV/0! #DIV/0!
    31/F 0 #DIV/0! #DIV/0!
    30/F 0 #DIV/0! #DIV/0!
    29/F 0 #DIV/0! #DIV/0!
    28/F 0 #DIV/0! #DIV/0!
    27/F 0 #DIV/0! #DIV/0!
    26/F 0 #DIV/0! #DIV/0!
    25/F 0 #DIV/0! #DIV/0!
    24/F 0 #DIV/0! #DIV/0!
    23/F 0 #DIV/0! #DIV/0!
    22/F 0 #DIV/0! #DIV/0!
    21/F 0 #DIV/0! #DIV/0!
    20/F 0 #DIV/0! #DIV/0!
    19/F 0 #DIV/0! #DIV/0!
    18/F 0 #DIV/0! #DIV/0!
    17/F 0 #DIV/0! #DIV/0!
    16/F 0 #DIV/0! #DIV/0!
    15/F 0 #DIV/0! #DIV/0!
    14/F 0 #DIV/0! #DIV/0!
    13/F 0 #DIV/0! #DIV/0!
    12/F 0 #DIV/0! #DIV/0!
    11/F 0 #DIV/0! #DIV/0!
    10/F 0 #DIV/0! #DIV/0!
    9/F 0 #DIV/0! #DIV/0!
    8/F 0 #DIV/0! #DIV/0!
    7/F 0 #DIV/0! #DIV/0!
    6/F 0 #DIV/0! #DIV/0!
    5/F 0 #DIV/0! #DIV/0!
    4/F 0 #DIV/0! #DIV/0!
    3/F 0 #DIV/0! #DIV/0!
    2/F 0 #DIV/0! #DIV/0!
    G/F 0 #DIV/0! #DIV/0!
    PLANNED ACCOMPLISHMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    CUMULATIVE PLANNED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    ACTUAL ACCOMPLISHMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    CUM. ACCOMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    % VARIANCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 #DIV/0! #DIV/0!
    PROGRESS BILLING NOTES ON ACCOMPLISHMENT TOTAL MAN-HOURS
    JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
    FORECAST AMOUNT TO BILL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGETED MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0
    CUMULATIVE FORECAST AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CUMULATIVE BUDGETED MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0
    ACTUAL AMOUNT BILLED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ACTUAL MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0
    CUMULATIVE AMOUNT BILLED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CUMULATIVE ACTUAL MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0
    AMOUNT VARIANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MAN-HOUR VARIANCE 0 0 0 0 0 0 0 0 0 0 0 0
    % VARIANCE #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    PRODUCTION REPORT PLANNED VS ACTUAL MAN-HOURS


    JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 1
    PLANNED ACCOMPLISHMENT 0.8 0.8
    0.6 0.6
    CUMULATIVE ACCOMPLISHMENT 0.4 0.4
    0.2 0.2
    ACTUAL ACCOMPLISHMENT 0 0
    CUMULATIVE ACTUAL ACC. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

    TOTAL BUDGETED MAN-HOURS CUMULATIVE BUDGETED MAN-HOURS ACTUAL MAN-HOURS CUMULATIVE ACTUAL MAN-HOURS

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