Plan Finish 17-Nov-13

Project Trend Analysis Projected Finish 6-Mar-14

JSW-SMS-3-Over all Projected Delay (days) 109
120%

100%

80%

60% Plan
Actual

40%

20%

0%

Month 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 Nov-13 Dec-13 Jan-14
Plan 2% 10% 19% 30% 42% 50% 56% 61% 63% 66% 70% 78% 88% 95% 99% 100% 100% 100% 100%
Progress 2% 13% 21% 21% 25% 30% 36% 47% 53% 58% 60% 64% 70% 76% 81% 85% 91% 96% 99%
Difficulty (Month) 0.0 -0.5 -0.2 1.2 2.0 2.4 2.5 1.9 1.5 1.3 1.6 2.1 2.6 2.7 2.7 2.4 1.6 0.6 0.2

Prepared by PSM
Approved by Mr. Sanjeev Sharma