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CUMULATIVE PLAN = 8.31% CUMULATIVE PLAN (%) CUMULATIVE ACTUAL (%) PHYSICAL PROGRESS
(Based on Labor - Manhours)
CUMULATIVE ACTUAL = 7.47%
3.50%
Variance = -0.84%
100.00%
3.00%
NOTE:
80.00%
AUGUST 10, 2018 - START OF
2.00% 60.00%
1.50%
40.00%
1.00%
20.00%
0.50%
0.00% 0.00%
6-Mar-19
6-Feb-19
15-May-19
22-May-19
29-May-19
13-Feb-19
20-Feb-19
27-Feb-19
3-Apr-19
2-Oct-19
9-Oct-19
3-Oct-18
10-Oct-18
17-Oct-18
24-Oct-18
31-Oct-18
10-Apr-19
17-Apr-19
24-Apr-19
10-Jul-19
17-Jul-19
24-Jul-19
31-Jul-19
16-Oct-19
23-Oct-19
30-Oct-19
7-Nov-18
5-Dec-18
13-Mar-19
20-Mar-19
27-Mar-19
3-Jul-19
7-Aug-19
4-Sep-19
14-Nov-18
21-Nov-18
28-Nov-18
12-Dec-18
19-Dec-18
26-Dec-18
14-Aug-19
21-Aug-19
28-Aug-19
11-Sep-19
18-Sep-19
25-Sep-19
6-Nov-19
2-Jan-19
9-Jan-19
5-Jun-19
13-Nov-19
20-Nov-19
27-Nov-19
16-Jan-19
23-Jan-19
30-Jan-19
1-May-19
8-May-19
12-Jun-19
19-Jun-19
26-Jun-19
PERIOD 3-Oct-18 10-Oct-18 17-Oct-18 24-Oct-18 31-Oct-18 7-Nov-18 14-Nov-18 21-Nov-18 28-Nov-18 5-Dec-18 12-Dec-18 19-Dec-18 26-Dec-18 2-Jan-19 9-Jan-19 16-Jan-19 23-Jan-19 30-Jan-19 6-Feb-19 13-Feb-19 20-Feb-19 27-Feb-19 6-Mar-19 13-Mar-19 20-Mar-19 27-Mar-19 3-Apr-19 10-Apr-19 17-Apr-19 24-Apr-19 1-May-19 8-May-19 15-May-19 22-May-19 29-May-19 5-Jun-19 12-Jun-19 19-Jun-19 26-Jun-19 3-Jul-19 10-Jul-19 17-Jul-19 24-Jul-19 31-Jul-19 7-Aug-19 14-Aug-19
PLAN (%) 0.00% 0.00% 0.00% 0.00% 0.01% 0.07% 0.20% 0.20% 0.16% 0.12% 0.15% 0.15% 0.10% 0.10% 0.19% 0.41% 0.55% 0.80% 1.09% 1.76% 2.27% 2.49% 3.31% 3.22% 3.00% 3.15% 3.29% 2.86% 3.62% 1.83% 3.05% 3.36% 3.18% 3.35% 3.01% 2.19% 2.09% 2.88% 3.39% 3.76% 3.51% 3.47% 3.53% 3.29% 2.94% 2.66%
ACTUAL (%) 0.00% 0.00% 0.00% 0.24% 0.06% 0.28% 0.09% 0.23% 0.35% 0.45% 0.80% 0.66% 0.29% 0.04% 0.34% 0.25% 0.34% 0.91% 0.27% 1.09% 0.78%
CUMULATIVE PLAN (%) 0.00% 0.00% 0.00% 0.00% 0.01% 0.08% 0.27% 0.47% 0.63% 0.75% 0.90% 1.04% 1.14% 1.24% 1.43% 1.85% 2.40% 3.20% 4.29% 6.05% 8.31% 10.80% 14.11% 17.33% 20.34% 23.48% 26.78% 29.64% 33.25% 35.09% 38.14% 41.50% 44.67% 48.03% 51.03% 53.22% 55.31% 58.19% 61.58% 65.34% 68.85% 72.32% 75.86% 79.14% 82.08% 84.74%
CUMULATIVE ACTUAL (%) 0.00% 0.00% 0.00% 0.24% 0.30% 0.58% 0.67% 0.90% 1.25% 1.70% 2.50% 3.16% 3.45% 3.49% 3.83% 4.08% 4.42% 5.33% 5.60% 6.69% 7.47%
VARIANCE (%) 0.00% 0.00% 0.00% 0.24% 0.29% 0.50% 0.40% 0.43% 0.62% 0.95% 1.60% 2.12% 2.31% 2.25% 2.40% 2.23% 2.02% 2.13% 1.31% 0.64% -0.84%
PERIOD 21-Aug-19 28-Aug-19 4-Sep-19 11-Sep-19 18-Sep-19 25-Sep-19 2-Oct-19 9-Oct-19 16-Oct-19 23-Oct-19 30-Oct-19 6-Nov-19 13-Nov-19 20-Nov-19 27-Nov-19 REMARKS
PLAN 2.65% 2.62% 2.99% 2.64% 1.63% 0.98% 0.77% 0.49% 0.21% 0.10% 0.07% 0.03% 0.05% 0.01% 0.01%
ACTUAL
CUMULATIVE PLAN 87.39% 90.01% 93.00% 95.64% 97.27% 98.25% 99.03% 99.51% 99.73% 99.83% 99.90% 99.93% 99.98% 99.99% 100.00%
CUMULATIVE ACTUAL
VARIANCE