4/1/2020

Extent of deviation( L & T Sample)

Total as per Total as per

Engineering construction final
Description Unit
final executed
deliverable

Excavation (Soil) m3 30,445 34,043

Excavation (Rock) m3 4,800 21,631

RCC m3 11,621 13,437

Structural steel MT 3,391 4,160

Process piping - DSS kg 24,09,403  NA

Process piping –
kg 9,44,390 NA
CS/SS

Utility piping GRE

(Fire and Potable M 1225 2090
Water)

Piping Fabrication ID 1,07,599

1,59,770
Piping Field welding ID 52,077

259,415 (includes
Electrical cable laying M 2,40,355
Earthing cables)

Electrical Termination Nos. - 6,378

Inst cable laying M 2,32,500 2,29,537

Inst Termination Nos. - 3,937

 
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Variance analysis

• variance analysis to learn

• easiest and most objective ways : to watch the
financials
• You cannot and should not base important
decisions solely on financial data.
• look for operational data
• For poor turnover in month or cash collection: it
could be hydra operator absenteeism, soil
condition different, equipment breakdown,
document poor submission etc
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