MAADEN ALUMINUM PROJECT

CAST IN PLACE FOUNDATIONS

SASP MANPOWER HISTOGRAM (DIRECT)

100 700
90
600

Cum. Manpower in Nos.

80
Manpower in Nos.

70 500
60 400
50
40 300

30 200
20
100
10
0 0
6-Apr 13-Apr 20-Apr 27-Apr 4-May 11-May 18-May 25-May 1-Jun 8-Jun 15-Jun
2012
Weeks

Baseline Plan Actual Equivalent Cum. Baseline Plan Actual Cumulative

2012
Manpower Week
Ending 6-Apr 13-Apr 20-Apr 27-Apr 4-May 11-May 18-May 25-May 1-Jun 8-Jun 15-Jun

Baseline Plan 20 32 45 55 65 75 90 75 50 40 40

Actual
Equivalent

Cum. Baseline
20 52 97 152 217 292 382 457 507 547 587
Plan

Actual
Cumulative

Variance = Cum.
Actual - Cum.
Baseline