TERM ABBREVIATION
PLANNED VALUE PV Authorized Budget assigned to the scheduled work
EARNED VALUE
ACTUAL COST
SCHEDULE VARIANCE
COST VARIANCE
BUDGET AT COMPLETION
SCHEDULE PERFORMANCE INDEX
COST PERFORMANCE INDEX
ESTIMATE AT COMPLETION
ESTIMATE TO COMPLETE
VARIANCE AT COMPLETION
TO-COMPLETE PERFORMANCE INDEX
ESTIMATED COMPLETION DATE
DEFINITION NOTES
Also called as Budgeted Cost for Work Scheduled (BCWS)
EV Measure of actual work performed expressed as budget authorized for that work Also called as Budgeted Cost for Work Performed (BCWP)
AC Actual cost incurred for the work performed Also called as Actual Cost of Work Performed (ACWP)
SV Amount by which project is ahead or behind plan = EV - PV
CV Amount by which actual cost is ahead or behind planned cost = EV - AC
BAC Total Budget assigned to the entire plan
SPI Measure of Schedule efficiency expressed as Earned Value to Planned Value = EV/PV
CPI Measure of Cost efficiency expressed as Earned Value to Actual Cost = EV/AC
EAC
Expected Total Cost of project = sum of Actual Cost till date and Estimate To Complete remaining work
Option 1) Remaining Work will be done at the planned/budgeted rate Option 1) = AC + (BAC - EV)
Option 2) Remaining Work will be done at the present CPI Option 2) = BAC/CPI
Option 3) Remaining Work will be done considering present SPI and CPI Option 3) = AC + [(BAC- EV)/(CPI * SPI)]
ETC Expected Cost to finish the remaining project work = EAC - AC
VAC Estimated difference in cost at the completion of the project compared to Plan = BAC - EAC
TCPI
Measure of the cost performance required with the remaining resources to meet goal.
Work Remaining/Funds Remaining
Option 1) Efficiency that must be maintained to complete on Planned Budget Option 1) = (BAC- EV)/(BAC- AC)
Option 2) Efficiency that must be maintained to complete on current EAC Option 2) = (BAC- EV)/(EAC- AC)
ECD Expected Completion Date of the project = Project Start Date + (Planned Duration/SPI)
 Data
$ M
This shape represents
Years Quarters a slicer.
MONTH Sum - PV Sum - Sum - AC Years Quarters
Slicers
2017 are supported
Q1 in Excel
Jan $ M 835 0 0 2017 Q1 EARNED VALUE M
2010 or later.
Feb $ M 1088 0 0 Data Sum - PV
If the shape was modifiedMar in 2215 0 0
an earlier version of Excel, $ M
Q2 Apror 2986 0 0 Q2
if the workbook was saved Mayin $ M 3847 0 0
Excel 2003 or earlier, the
Jun 5242 0 0
slicer cannot be used. $ M
Q3 Jul 6649 0 0 Q3
Aug $ M 8044 0 0
Sep $ M 9598 0 0
Q4 Oct 10971 0 0 Q4
$ M
Nov 12425
Jan 0 Mar
Feb 0 Apr May Jun Jul Aug Sep Oct Nov D
Q1 Q2 Q3 Q4
Dec 13537 0 0 2017
2018 Q1 Jan
This shape represents a slicer. 14735 0 0 2018 Q1
Slicers are supported in Excel
Feb 15986
2010 or later. Mar 3.00
17258
Q2 Apr 19273 Q2
If the shape was modified in 2.50
an earlier version of Excel,Mayor 21728
if the workbook was saved Junin 23451
Excel 2003 Q3or earlier, theJul 2.00
27065 Q3
slicer cannot be used. Aug 33012
1.50
Sep 41596
Q4 Oct 49538 Q4
1.00
Nov 56105
Dec 62235
0.50
2019 Q1 Jan 69001 2019 Q1
Feb 70578
0.00
Mar Jan 71511
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ja
Q1 Q2 Q3 Q4
Q2 Apr -0.50
72800 2017 Q2
Total Result
-1.00
 Data
MONTH Average - CPI Average - SPI
EARNED
Jan VALUE MANAGEMENT
1.00 0.97
Feb Data Sum - PV 1.00 Sum0.95
- EV Sum - AC
Mar 1.00 0.87
Apr 1.00 0.85
May 1.00 0.84
Jun 1.00 0.80
Jul 1.00 0.77
Aug 1.00 0.75
Sep 1.00 0.73
Oct 1.00 0.73
Jul Aug Nov
Sep Oct Nov 1.00 Jan 0.71
Dec Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Ma
Q3 Q4 Q1 Q2 Q3 Q4 Q1
Dec 1.00 0.70 2018 2019
Jan 1.00 0.68
Feb
Mar
Apr PERFORMANCE KEY INDICATORS
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Aug Sep Mar
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Ap
Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Apr 2018 2019
1.00 0.80
Dec Jan Feb Mar Apr
Q1 Q2
2019

Jan Feb Mar Apr

Q1 Q2
2019 Total
Result
 Evaluation Month Jan-18
LEVEL COST CENTER CHAPTER NAME MONTH BAC
2 001.01.01 01-Work package 1 Activity 1. WP-01 01/01/2017 00:00:00 200
2 001.01.02 01-Work package 1 Activity 2. WP-01 01/01/2017 00:00:00 200
2 001.01.03 01-Work package 1 Activity 3. WP-01 01/01/2017 00:00:00 200
2 001.01.04 01-Work package 1 Activity 4. WP-01 01/01/2017 00:00:00 200
2 001.01.05 01-Work package 1 Activity 5. WP-01 01/01/2017 00:00:00 200
2 001.01.06 01-Work package 1 Activity 6. WP-01 01/01/2017 00:00:00 200
2 001.01.07 01-Work package 1 Activity 7. WP-01 01/01/2017 00:00:00 200
2 001.01.08 01-Work package 1 Activity 8. WP-01 01/01/2017 00:00:00 200
2 001.01.09 01-Work package 1 Activity 9. WP-01 01/01/2017 00:00:00 200
2 001.01.10 01-Work package 1 Activity 10. WP-01 01/01/2017 00:00:00 200
2 001.01.11 01-Work package 1 Activity 11. WP-01 01/01/2017 00:00:00 200
2 001.02.01 02-Work package 2 Activity 1. WP-02 01/01/2017 00:00:00 200
2 001.02.02 02-Work package 2 Activity 2. WP-02 01/01/2017 00:00:00 200
2 001.02.03 02-Work package 2 Activity 3. WP-02 01/01/2017 00:00:00 200
2 001.02.04 02-Work package 2 Activity 4. WP-02 01/01/2017 00:00:00 200
2 001.02.05 02-Work package 2 Activity 5. WP-02 01/01/2017 00:00:00 200
2 001.03.02 03-Work package 3 Activity 2. WP-03 01/01/2017 00:00:00 200
2 001.03.03 03-Work package 3 Activity 3. WP-03 01/01/2017 00:00:00 200
2 001.03.04 03-Work package 3 Activity 4. WP-03 01/01/2017 00:00:00 200
2 001.03.05 03-Work package 3 Activity 4. WP-03 01/01/2017 00:00:00 200
2 001.04.01 04-Work package 4 Activity 1. WP-04 01/01/2017 00:00:00 200
2 001.04.02 04-Work package 4 Activity 2. WP-04 01/01/2017 00:00:00 200
2 001.04.03 04-Work package 4 Activity 3. WP-04 01/01/2017 00:00:00 200
2 001.04.04 04-Work package 4 Activity 4. WP-04 01/01/2017 00:00:00 200
2 001.04.05 04-Work package 4 Activity 5. WP-04 01/01/2017 00:00:00 200
2 001.04.06 04-Work package 4 Activity 6. WP-04 01/01/2017 00:00:00 200
2 001.04.07 04-Work package 4 Activity 7. WP-04 01/01/2017 00:00:00 200
2 001.04.08 04-Work package 4 Activity 8. WP-04 01/01/2017 00:00:00 200
2 001.04.09 04-Work package 4 Activity 9. WP-04 01/01/2017 00:00:00 200
2 001.04.10 04-Work package 4 Activity 10. WP-04 01/01/2017 00:00:00 200
2 001.04.11 04-Work package 4 Activity 11. WP-04 01/01/2017 00:00:00 200
2 001.04.12 04-Work package 4 Activity 12. WP-04 01/01/2017 00:00:00 200
2 001.04.13 04-Work package 4 Activity 13. WP-04 01/01/2017 00:00:00 200
2 001.04.14 04-Work package 4 Activity 14. WP-04 01/01/2017 00:00:00 200
2 001.04.15 04-Work package 4 Activity 15. WP-04 01/01/2017 00:00:00 200
2 001.04.16 04-Work package 4 Activity 16. WP-04 01/01/2017 00:00:00 200
2 001.04.17 04-Work package 4 Activity 17. WP-04 01/01/2017 00:00:00 200
2 001.05.01 05-Work package 5 Activity 1. WP-05 01/01/2017 00:00:00 200
2 001.05.05 05-Work package 5 Activity 5. WP-05 01/01/2017 00:00:00 200
2 001.05.09 05-Work package 5 Activity 9. WP-05 01/01/2017 00:00:00 200
2 001.05.10 05-Work package 5 Activity 10. WP-05 01/01/2017 00:00:00 200
2 001.05.15 05-Work package 5 Activity 13. WP-05 01/01/2017 00:00:00 200
2 001.05.18 05-Work package 5 Activity 13. WP-05 01/01/2017 00:00:00 200
2 001.05.20 05-Work package 5 Activity 13. WP-05 01/01/2017 00:00:00 200
2 001.05.21 05-Work package 5 Activity 13. WP-05 01/01/2017 00:00:00 200
2 001.05.27 05-Work package 5 Activity 13. WP-05 01/01/2017 00:00:00 200
2 001.05.29 05-Work package 5 Activity 13. WP-05 01/01/2017 00:00:00 200
2 001.05.38 05-Work package 5 Activity 13. WP-05 01/01/2017 00:00:00 200
2 001.05.39 05-Work package 5 Activity 13. WP-05 01/01/2017 00:00:00 200
2 001.05.40 05-Work package 5 Activity 13. WP-05 01/01/2017 00:00:00 200
2 001.06.01 06-Work package 6 Activity 1. WP-06 01/01/2017 00:00:00 3400
2 001.06.02 06-Work package 6 Activity 2. WP-06 01/01/2017 00:00:00 200
2 001.06.03 06-Work package 6 Activity 3. WP-06 01/01/2017 00:00:00 200
2 001.06.04 06-Work package 6 Activity 4. WP-06 01/01/2017 00:00:00 200
2 001.06.05 06-Work package 6 Activity 5. WP-06 01/01/2017 00:00:00 200
2 001.06.07 06-Work package 6 Activity 7. WP-06 01/01/2017 00:00:00 200
2 001.06.08 06-Work package 6 Activity 8. WP-06 01/01/2017 00:00:00 200
2 001.06.09 06-Work package 6 Activity 9. WP-06 01/01/2017 00:00:00 200
2 001.06.10 06-Work package 6 Activity 10. WP-06 01/01/2017 00:00:00 200
2 001.06.11 06-Work package 6 Activity 11. WP-06 01/01/2017 00:00:00 200
2 001.06.13 06-Work package 6 Activity 13. WP-06 01/01/2017 00:00:00 200
2 001.06.14 06-Work package 6 Activity 14. WP-06 01/01/2017 00:00:00 200
2 001.06.16 06-Work package 6 Activity 16. WP-06 01/01/2017 00:00:00 200
2 001.06.17 06-Work package 6 Activity 17. WP-06 01/01/2017 00:00:00 200
2 001.06.18 06-Work package 6 Activity 17. WP-06 01/01/2017 00:00:00 200
2 001.06.19 06-Work package 6 Activity 17. WP-06 01/01/2017 00:00:00 200
2 001.06.20 06-Work package 6 Activity 17. WP-06 01/01/2017 00:00:00 200
2 001.07.01 07-Work package 7 Activity 1. WP-07 01/01/2017 00:00:00 200
2 001.07.02 07-Work package 7 Activity 2. WP-07 01/01/2017 00:00:00 200
2 001.07.04 07-Work package 7 Activity 4. WP-07 01/01/2017 00:00:00 200
2 001.07.05 07-Work package 7 Activity 5. WP-07 01/01/2017 00:00:00 200
2 001.07.06 07-Work package 7 Activity 6. WP-07 01/01/2017 00:00:00 200
2 001.07.07 07-Work package 7 Activity 7. WP-07 01/01/2017 00:00:00 200
2 001.07.08 07-Work package 7 Activity 8. WP-07 01/01/2017 00:00:00 200
2 001.07.09 07-Work package 7 Activity 9. WP-07 01/01/2017 00:00:00 200
2 001.07.10 07-Work package 7 Activity 10. WP-07 01/01/2017 00:00:00 200
2 001.07.15 07-Work package 7 Activity 15. WP-07 01/01/2017 00:00:00 200
2 001.07.16 07-Work package 7 Activity 16. WP-07 01/01/2017 00:00:00 200
2 001.07.17 07-Work package 7 Activity 17. WP-07 01/01/2017 00:00:00 200
2 001.07.18 07-Work package 7 Activity 18. WP-07 01/01/2017 00:00:00 200
2 001.07.19 07-Work package 7 Activity 19. WP-07 01/01/2017 00:00:00 200
2 001.07.20 07-Work package 7 Activity 20. WP-07 01/01/2017 00:00:00 200
2 001.07.23 07-Work package 7 Activity 20. WP-07 01/01/2017 00:00:00 200
2 001.07.24 07-Work package 7 Activity 20. WP-07 01/01/2017 00:00:00 200
2 001.07.25 07-Work package 7 Activity 20. WP-07 01/01/2017 00:00:00 200
2 001.07.26 07-Work package 7 Activity 20. WP-07 01/01/2017 00:00:00 200
2 001.07.27 07-Work package 7 Activity 20. WP-07 01/01/2017 00:00:00 200
2 001.08.25 08-Work package 8 Activity 9. WP-08 01/01/2017 00:00:00 200
2 001.08.32 08-Work package 8 Activity 9. WP-08 01/01/2017 00:00:00 200
2 001.08.33 08-Work package 8 Activity 9. WP-08 01/01/2017 00:00:00 200
2 001.08.30 08-Work package 8 Activity 9. WP-08 01/01/2017 00:00:00 200
2 001.08.28 08-Work package 8 Activity 9. WP-08 01/01/2017 00:00:00 200
2 001.08.31 08-Work package 8 Activity 9. WP-08 01/01/2017 00:00:00 200
2 001.08.34 08-Work package 8 Activity 9. WP-08 01/01/2017 00:00:00 200
2 001.08.37 08-Work package 8 Activity 9. WP-08 01/01/2017 00:00:00 200
2 001.08.38 08-Work package 8 Activity 9. WP-08 01/01/2017 00:00:00 200
2 001.09.01 09-Work package 9 Activity 1. WP-09 01/01/2017 00:00:00 200
2 001.09.02 09-Work package 9 Activity 2. WP-09 01/01/2017 00:00:00 200
2 001.09.03 09-Work package 9 Activity 3. WP-09 01/01/2017 00:00:00 200
2 001.09.04 09-Work package 9 Activity 4. WP-09 01/01/2017 00:00:00 200
2 001.09.05 09-Work package 9 Activity 5. WP-09 01/01/2017 00:00:00 200
2 001.09.06 09-Work package 9 Activity 6. WP-09 01/01/2017 00:00:00 200
2 001.09.07 09-Work package 9 Activity 7. WP-09 01/01/2017 00:00:00 200
2 001.09.08 09-Work package 9 Activity 8. WP-09 01/01/2017 00:00:00 200
2 001.10.01 10-Work package 10 Activity 1. WP-10 01/01/2017 00:00:00 200
2 001.10.02 10-Work package 10 Activity 2. WP-10 01/01/2017 00:00:00 200
2 001.10.03 10-Work package 10 Activity 3. WP-10 01/01/2017 00:00:00 200
2 001.10.04 10-Work package 10 Activity 4. WP-10 01/01/2017 00:00:00 200
2 001.10.05 10-Work package 10 Activity 5. WP-10 01/01/2017 00:00:00 200
2 001.10.06 10-Work package 10 Activity 6. WP-10 01/01/2017 00:00:00 200
2 001.10.07 10-Work package 10 Activity 7. WP-10 01/01/2017 00:00:00 200
2 001.10.08 10-Work package 10 Activity 8. WP-10 01/01/2017 00:00:00 200
2 001.10.09 10-Work package 10 Activity 9. WP-10 01/01/2017 00:00:00 200
2 001.10.10 10-Work package 10 Activity 10. WP-10 01/01/2017 00:00:00 200
2 001.10.11 10-Work package 10 Activity 11. WP-10 01/01/2017 00:00:00 200
2 001.10.12 10-Work package 10 Activity 12. WP-10 01/01/2017 00:00:00 200
2 001.10.14 10-Work package 10 Activity 14. WP-10 01/01/2017 00:00:00 200
2 001.10.15 10-Work package 10 Activity 15. WP-10 01/01/2017 00:00:00 200
2 001.10.16 10-Work package 10 Activity 16. WP-10 01/01/2017 00:00:00 200
2 001.10.17 10-Work package 10 Activity 17. WP-10 01/01/2017 00:00:00 200
2 001.10.18 10-Work package 10 Activity 17. WP-10 01/01/2017 00:00:00 200
2 001.11.01 11-Work package 11 Activity 1. WP-11 01/01/2017 00:00:00 200
2 001.11.02 11-Work package 11 Activity 2. WP-11 01/01/2017 00:00:00 200
2 001.11.03 11-Work package 11 Activity 3. WP-11 01/01/2017 00:00:00 200
2 001.11.04 11-Work package 11 Activity 4. WP-11 01/01/2017 00:00:00 200
2 001.11.05 11-Work package 11 Activity 5. WP-11 01/01/2017 00:00:00 200
2 001.11.06 11-Work package 11 Activity 6. WP-11 01/01/2017 00:00:00 200
2 001.11.07 11-Work package 11 Activity 7. WP-11 01/01/2017 00:00:00 200
2 001.11.08 11-Work package 11 Activity 8. WP-11 01/01/2017 00:00:00 200
2 001.11.09 11-Work package 11 Activity 9. WP-11 01/01/2017 00:00:00 200
2 001.11.10 11-Work package 11 Activity 10. WP-11 01/01/2017 00:00:00 200
2 001.11.11 11-Work package 11 Activity 11. WP-11 01/01/2017 00:00:00 200
2 001.11.12 11-Work package 11 Activity 12. WP-11 01/01/2017 00:00:00 200
2 001.11.13 11-Work package 11 Activity 13. WP-11 01/01/2017 00:00:00 200
2 001.11.14 11-Work package 11 Activity 14. WP-11 01/01/2017 00:00:00 200
2 001.11.15 11-Work package 11 Activity 15. WP-11 01/01/2017 00:00:00 200
2 001.11.16 11-Work package 11 Activity 16. WP-11 01/01/2017 00:00:00 200
2 001.11.17 11-Work package 11 Activity 17. WP-11 01/01/2017 00:00:00 200
2 001.11.18 11-Work package 11 Activity 18. WP-11 01/01/2017 00:00:00 200
2 001.11.19 11-Work package 11 Activity 19. WP-11 01/01/2017 00:00:00 200
2 001.11.20 11-Work package 11 Activity 20. WP-11 01/01/2017 00:00:00 200
2 001.11.21 11-Work package 11 Activity 21. WP-11 01/01/2017 00:00:00 200
2 001.12.01 12-Work package 12 Activity 1. WP-12 01/01/2017 00:00:00 200
2 001.12.02 12-Work package 12 Activity 2. WP-12 01/01/2017 00:00:00 200
2 001.12.03 12-Work package 12 Activity 3. WP-12 01/01/2017 00:00:00 200
2 001.12.05 12-Work package 12 Activity 4. WP-12 01/01/2017 00:00:00 200
2 001.13.01 13-Work package 13 Activity 1. WP-13 01/01/2017 00:00:00 200
2 001.13.02 13-Work package 13 Activity 2. WP-13 01/01/2017 00:00:00 200
2 001.13.03 13-Work package 13 Activity 3. WP-13 01/01/2017 00:00:00 200
2 001.13.04 13-Work package 13 Activity 4. WP-13 01/01/2017 00:00:00 200
2 001.13.05 13-Work package 13 Activity 5. WP-13 01/01/2017 00:00:00 200
2 001.13.06 13-Work package 13 Activity 6. WP-13 01/01/2017 00:00:00 200
2 001.13.08 13-Work package 13 Activity 8. WP-13 01/01/2017 00:00:00 200
2 001.13.09 13-Work package 13 Activity 9. WP-13 01/01/2017 00:00:00 200
2 001.13.10 13-Work package 13 Activity 10. WP-13 01/01/2017 00:00:00 200
2 001.13.11 13-Work package 13 Activity 11. WP-13 01/01/2017 00:00:00 200
2 001.13.12 13-Work package 13 Activity 12. WP-13 01/01/2017 00:00:00 200
2 001.13.13 13-Work package 13 Activity 13. WP-13 01/01/2017 00:00:00 200
2 001.13.14 13-Work package 13 Activity 14. WP-13 01/01/2017 00:00:00 200
2 001.13.15 13-Work package 13 Activity 15. WP-13 01/01/2017 00:00:00 200
2 001.13.16 13-Work package 13 Activity 16. WP-13 01/01/2017 00:00:00 200
2 001.13.17 13-Work package 13 Activity 17. WP-13 01/01/2017 00:00:00 200
2 001.13.18 13-Work package 13 Activity 18. WP-13 01/01/2017 00:00:00 200
2 001.13.19 13-Work package 13 Activity 19. WP-13 01/01/2017 00:00:00 200
2 001.13.20 13-Work package 13 Activity 20. WP-13 01/01/2017 00:00:00 200
2 001.13.21 13-Work package 13 Activity 21. WP-13 01/01/2017 00:00:00 200
2 001.13.22 13-Work package 13 Activity 22. WP-13 01/01/2017 00:00:00 200
2 001.13.23 13-Work package 13 Activity 23. WP-13 01/01/2017 00:00:00 200
2 001.13.25 13-Work package 13 Activity 23. WP-13 01/01/2017 00:00:00 200
2 001.14.01 14-Work package 14 Activity 1. WP-14 01/01/2017 00:00:00 200
2 001.14.03 14-Work package 14 Activity 3. WP-14 01/01/2017 00:00:00 200
2 001.14.05 14-Work package 14 Activity 5. WP-14 01/01/2017 00:00:00 200
2 001.14.12 14-Work package 14 Activity 12. WP-14 01/01/2017 00:00:00 200
2 001.14.14 14-Work package 14 Activity 14. WP-14 01/01/2017 00:00:00 200
2 001.14.15 14-Work package 14 Activity 15. WP-14 01/01/2017 00:00:00 200
2 001.14.16 14-Work package 14 Activity 16. WP-14 01/01/2017 00:00:00 200
2 001.14.17 14-Work package 14 Activity 17. WP-14 01/01/2017 00:00:00 200
2 001.14.18 14-Work package 14 Activity 18. WP-14 01/01/2017 00:00:00 200
2 001.14.19 14-Work package 14 Activity 19. WP-14 01/01/2017 00:00:00 200
2 001.14.20 14-Work package 14 Activity 20. WP-14 01/01/2017 00:00:00 200
2 001.14.21 14-Work package 14 Activity 21. WP-14 01/01/2017 00:00:00 200
2 001.14.22 14-Work package 14 Activity 21. WP-14 01/01/2017 00:00:00 200
2 001.14.23 14-Work package 14 Activity 21. WP-14 01/01/2017 00:00:00 200
2 001.14.28 14-Work package 14 Activity 21. WP-14 01/01/2017 00:00:00 200
2 001.14.27 14-Work package 14 Activity 21. WP-14 01/01/2017 00:00:00 200
2 001.14.31 14-Work package 14 Activity 21. WP-14 01/01/2017 00:00:00 200
2 001.14.35 14-Work package 14 Activity 21. WP-14 01/01/2017 00:00:00 200
2 001.14.37 14-Work package 14 Activity 21. WP-14 01/01/2017 00:00:00 200
2 001.14.38 14-Work package 14 Activity 21. WP-14 01/01/2017 00:00:00 200
2 001.14.39 14-Work package 14 Activity 21. WP-14 01/01/2017 00:00:00 200
2 001.15.01 15-Work package 15 Activity 1. WP-15 01/01/2017 00:00:00 200
2 001.15.02 15-Work package 15 Activity 2. WP-15 01/01/2017 00:00:00 200
2 001.15.03 15-Work package 15 Activity 3. WP-15 01/01/2017 00:00:00 200
2 001.15.04 15-Work package 15 Activity 4. WP-15 01/01/2017 00:00:00 200
2 001.15.05 15-Work package 15 Activity 5. WP-15 01/01/2017 00:00:00 200
2 001.16.01 16-Work package 16 Activity 1. WP-16 01/01/2017 00:00:00 200
2 001.16.04 16-Work package 16 Activity 4. WP-16 01/01/2017 00:00:00 200
2 001.16.05 16-Work package 16 Activity 5. WP-16 01/01/2017 00:00:00 200
2 001.16.08 16-Work package 16 Activity 5. WP-16 01/01/2017 00:00:00 200
2 001.16.09 16-Work package 16 Activity 5. WP-16 01/01/2017 00:00:00 200
2 001.17.01 17-Work package 17 Activity 1. WP-17 01/01/2017 00:00:00 200
2 001.17.02 17-Work package 17 Activity 2. WP-17 01/01/2017 00:00:00 200
2 001.17.03 17-Work package 17 Activity 3. WP-17 01/01/2017 00:00:00 200
2 001.17.04 17-Work package 17 Activity 4. WP-17 01/01/2017 00:00:00 200
2 001.17.05 17-Work package 17 Activity 5. WP-17 01/01/2017 00:00:00 200
2 001.17.06 17-Work package 17 Activity 6. WP-17 01/01/2017 00:00:00 200
2 001.17.07 17-Work package 17 Activity 7. WP-17 01/01/2017 00:00:00 200
2 001.17.08 17-Work package 17 Activity 8. WP-17 01/01/2017 00:00:00 200
2 001.17.09 17-Work package 17 Activity 9. WP-17 01/01/2017 00:00:00 200
2 001.17.10 17-Work package 17 Activity 10. WP-17 01/01/2017 00:00:00 200
2 001.17.11 17-Work package 17 Activity 11. WP-17 01/01/2017 00:00:00 200
2 001.17.12 17-Work package 17 Activity 12. WP-17 01/01/2017 00:00:00 200
2 001.17.13 17-Work package 17 Activity 13. WP-17 01/01/2017 00:00:00 200
2 001.17.14 17-Work package 17 Activity 14. WP-17 01/01/2017 00:00:00 200
2 001.17.15 17-Work package 17 Activity 15. WP-17 01/01/2017 00:00:00 200
2 001.17.16 17-Work package 17 Activity 16. WP-17 01/01/2017 00:00:00 200
2 001.17.17 17-Work package 17 Activity 17. WP-17 01/01/2017 00:00:00 200
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2 001.20.30 20-Work package 20 Activity 30. WP-20 01/03/2017 00:00:00 200
2 001.20.31 20-Work package 20 Activity 31. WP-20 01/03/2017 00:00:00 200
2 001.20.32 20-Work package 20 Activity 31. WP-20 01/03/2017 00:00:00 200
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2 001.17.19 17-Work package 17 Activity 19. WP-17 01/09/2017 00:00:00 200
2 001.17.20 17-Work package 17 Activity 20. WP-17 01/09/2017 00:00:00 200
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2 001.12.01 12-Work package 12 Activity 1. WP-12 01/10/2017 00:00:00 200
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2 001.23.25 23-Work package 23 Activity 25. WP-23 01/01/2018 00:00:00 200
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2 001.24.16 24-Work package 24 Activity 16. WP-24 01/01/2018 00:00:00 200
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2 001.14.38 14-Work package 14 Activity 21. WP-14 01/02/2018 00:00:00 200
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2 001.15.01 15-Work package 15 Activity 1. WP-15 01/02/2018 00:00:00 200
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2 001.15.03 15-Work package 15 Activity 3. WP-15 01/02/2018 00:00:00 200
2 001.15.04 15-Work package 15 Activity 4. WP-15 01/02/2018 00:00:00 200
2 001.15.05 15-Work package 15 Activity 5. WP-15 01/02/2018 00:00:00 200
2 001.16.01 16-Work package 16 Activity 1. WP-16 01/02/2018 00:00:00 200
2 001.16.04 16-Work package 16 Activity 4. WP-16 01/02/2018 00:00:00 200
2 001.16.05 16-Work package 16 Activity 5. WP-16 01/02/2018 00:00:00 200
2 001.16.08 16-Work package 16 Activity 5. WP-16 01/02/2018 00:00:00 200
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2 001.17.01 17-Work package 17 Activity 1. WP-17 01/02/2018 00:00:00 200
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2 001.17.03 17-Work package 17 Activity 3. WP-17 01/02/2018 00:00:00 200
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2 001.17.06 17-Work package 17 Activity 6. WP-17 01/02/2018 00:00:00 200
2 001.17.07 17-Work package 17 Activity 7. WP-17 01/02/2018 00:00:00 200
2 001.17.08 17-Work package 17 Activity 8. WP-17 01/02/2018 00:00:00 200
2 001.17.09 17-Work package 17 Activity 9. WP-17 01/02/2018 00:00:00 200
2 001.17.10 17-Work package 17 Activity 10. WP-17 01/02/2018 00:00:00 200
2 001.17.11 17-Work package 17 Activity 11. WP-17 01/02/2018 00:00:00 200
2 001.17.12 17-Work package 17 Activity 12. WP-17 01/02/2018 00:00:00 200
2 001.17.13 17-Work package 17 Activity 13. WP-17 01/02/2018 00:00:00 200
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2 001.17.18 17-Work package 17 Activity 18. WP-17 01/02/2018 00:00:00 200
2 001.17.19 17-Work package 17 Activity 19. WP-17 01/02/2018 00:00:00 200
2 001.17.20 17-Work package 17 Activity 20. WP-17 01/02/2018 00:00:00 200
2 001.17.21 17-Work package 17 Activity 21. WP-17 01/02/2018 00:00:00 200
2 001.18.01 18-Work package 18 Activity 1. WP-18 01/02/2018 00:00:00 200
2 001.18.02 18-Work package 18 Activity 2. WP-18 01/02/2018 00:00:00 200
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2 001.18.06 18-Work package 18 Activity 6. WP-18 01/02/2018 00:00:00 200
2 001.18.07 18-Work package 18 Activity 7. WP-18 01/02/2018 00:00:00 200
2 001.18.08 18-Work package 18 Activity 8. WP-18 01/02/2018 00:00:00 200
2 001.18.09 18-Work package 18 Activity 9. WP-18 01/02/2018 00:00:00 200
2 001.18.10 18-Work package 18 Activity 10. WP-18 01/02/2018 00:00:00 200
2 001.18.11 18-Work package 18 Activity 11. WP-18 01/02/2018 00:00:00 200
2 001.18.12 18-Work package 18 Activity 12. WP-18 01/02/2018 00:00:00 200
2 001.18.13 18-Work package 18 Activity 13. WP-18 01/02/2018 00:00:00 200
2 001.19.01 19-Work package 19 Activity 1. WP-19 01/02/2018 00:00:00 200
2 001.19.08 19-Work package 19 Activity 8. WP-19 01/02/2018 00:00:00 200
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2 001.19.05 19-Work package 19 Activity 5. WP-19 01/02/2018 00:00:00 200
2 001.19.02 19-Work package 19 Activity 2. WP-19 01/02/2018 00:00:00 200
2 001.19.09 19-Work package 19 Activity 9. WP-19 01/02/2018 00:00:00 200
2 001.19.10 19-Work package 19 Activity 10. WP-19 01/02/2018 00:00:00 200
2 001.19.11 19-Work package 19 Activity 11. WP-19 01/02/2018 00:00:00 200
2 001.19.13 19-Work package 19 Activity 11. WP-19 01/02/2018 00:00:00 200
2 001.19.15 19-Work package 19 Activity 11. WP-19 01/02/2018 00:00:00 200
2 001.20.01 20-Work package 20 Activity 1. WP-20 01/02/2018 00:00:00 200
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2 001.20.12 20-Work package 20 Activity 12. WP-20 01/02/2018 00:00:00 200
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2 001.20.21 20-Work package 20 Activity 21. WP-20 01/02/2018 00:00:00 200
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2 001.20.24 20-Work package 20 Activity 24. WP-20 01/02/2018 00:00:00 200
2 001.20.25 20-Work package 20 Activity 25. WP-20 01/02/2018 00:00:00 200
2 001.20.26 20-Work package 20 Activity 26. WP-20 01/02/2018 00:00:00 200
2 001.20.27 20-Work package 20 Activity 27. WP-20 01/02/2018 00:00:00 200
2 001.20.28 20-Work package 20 Activity 28. WP-20 01/02/2018 00:00:00 200
2 001.20.29 20-Work package 20 Activity 29. WP-20 01/02/2018 00:00:00 200
2 001.20.30 20-Work package 20 Activity 30. WP-20 01/02/2018 00:00:00 200
2 001.20.31 20-Work package 20 Activity 31. WP-20 01/02/2018 00:00:00 200
2 001.20.32 20-Work package 20 Activity 31. WP-20 01/02/2018 00:00:00 200
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2 001.21.04 21-Work package 21 Activity 4. WP-21 01/02/2018 00:00:00 200
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2 001.23.20 23-Work package 23 Activity 20. WP-23 01/02/2018 00:00:00 200
2 001.23.21 23-Work package 23 Activity 21. WP-23 01/02/2018 00:00:00 200
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2 001.24.01 24-Work package 24 Activity 1. WP-24 01/02/2018 00:00:00 200
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2 001.24.07 24-Work package 24 Activity 7. WP-24 01/02/2018 00:00:00 200
2 001.24.08 24-Work package 24 Activity 8. WP-24 01/02/2018 00:00:00 200
2 001.24.09 24-Work package 24 Activity 9. WP-24 01/02/2018 00:00:00 200
2 001.24.10 24-Work package 24 Activity 10. WP-24 01/02/2018 00:00:00 200
2 001.24.11 24-Work package 24 Activity 11. WP-24 01/02/2018 00:00:00 200
2 001.24.12 24-Work package 24 Activity 12. WP-24 01/02/2018 00:00:00 200
2 001.24.13 24-Work package 24 Activity 13. WP-24 01/02/2018 00:00:00 200
2 001.24.14 24-Work package 24 Activity 14. WP-24 01/02/2018 00:00:00 200
2 001.24.15 24-Work package 24 Activity 15. WP-24 01/02/2018 00:00:00 200
2 001.24.16 24-Work package 24 Activity 16. WP-24 01/02/2018 00:00:00 200
2 001.24.17 24-Work package 24 Activity 17. WP-24 01/02/2018 00:00:00 200
2 001.24.18 24-Work package 24 Activity 18. WP-24 01/02/2018 00:00:00 200
2 001.24.19 24-Work package 24 Activity 19. WP-24 01/02/2018 00:00:00 200
2 001.25.01 25-Work package 25 Activity 1. WP-25 01/02/2018 00:00:00 200
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2 001.25.07 25-Work package 25 Activity 7. WP-25 01/02/2018 00:00:00 200
2 001.25.08 25-Work package 25 Activity 8. WP-25 01/02/2018 00:00:00 200
2 001.25.09 25-Work package 25 Activity 9. WP-25 01/02/2018 00:00:00 200
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2 001.25.11 25-Work package 25 Activity 11. WP-25 01/02/2018 00:00:00 200
2 001.25.12 25-Work package 25 Activity 12. WP-25 01/02/2018 00:00:00 200
2 001.25.13 25-Work package 25 Activity 13. WP-25 01/02/2018 00:00:00 200
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2 001.25.20 25-Work package 25 Activity 20. WP-25 01/02/2018 00:00:00 200
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2 001.28.09 28-Work package 28 Activity 9. WP-28 01/02/2018 00:00:00 200
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2 001.28.11 28-Work package 28 Activity 11. WP-28 01/02/2018 00:00:00 200
2 001.28.12 28-Work package 28 Activity 12. WP-28 01/02/2018 00:00:00 200
2 001.28.13 28-Work package 28 Activity 13. WP-28 01/02/2018 00:00:00 200
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2 001.30.01 30-Work package 30 Activity 1. WP-30 01/02/2018 00:00:00 200
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2 001.03.02 03-Work package 3 Activity 2. WP-03 01/03/2018 00:00:00 200
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2 001.28.10 28-Work package 28 Activity 10. WP-28 01/03/2018 00:00:00 200
2 001.28.11 28-Work package 28 Activity 11. WP-28 01/03/2018 00:00:00 200
2 001.28.12 28-Work package 28 Activity 12. WP-28 01/03/2018 00:00:00 200
2 001.28.13 28-Work package 28 Activity 13. WP-28 01/03/2018 00:00:00 200
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2 001.20.12 20-Work package 20 Activity 12. WP-20 01/04/2018 00:00:00 200
2 001.20.13 20-Work package 20 Activity 13. WP-20 01/04/2018 00:00:00 200
2 001.20.14 20-Work package 20 Activity 14. WP-20 01/04/2018 00:00:00 200
2 001.20.15 20-Work package 20 Activity 15. WP-20 01/04/2018 00:00:00 200
2 001.20.16 20-Work package 20 Activity 16. WP-20 01/04/2018 00:00:00 200
2 001.20.17 20-Work package 20 Activity 17. WP-20 01/04/2018 00:00:00 200
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2 001.20.19 20-Work package 20 Activity 19. WP-20 01/04/2018 00:00:00 200
2 001.20.20 20-Work package 20 Activity 20. WP-20 01/04/2018 00:00:00 200
2 001.20.21 20-Work package 20 Activity 21. WP-20 01/04/2018 00:00:00 200
2 001.20.22 20-Work package 20 Activity 22. WP-20 01/04/2018 00:00:00 200
2 001.20.23 20-Work package 20 Activity 23. WP-20 01/04/2018 00:00:00 200
2 001.20.24 20-Work package 20 Activity 24. WP-20 01/04/2018 00:00:00 200
2 001.20.25 20-Work package 20 Activity 25. WP-20 01/04/2018 00:00:00 200
2 001.20.26 20-Work package 20 Activity 26. WP-20 01/04/2018 00:00:00 200
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2 001.20.28 20-Work package 20 Activity 28. WP-20 01/04/2018 00:00:00 200
2 001.20.29 20-Work package 20 Activity 29. WP-20 01/04/2018 00:00:00 200
2 001.20.30 20-Work package 20 Activity 30. WP-20 01/04/2018 00:00:00 200
2 001.20.31 20-Work package 20 Activity 31. WP-20 01/04/2018 00:00:00 200
2 001.20.32 20-Work package 20 Activity 31. WP-20 01/04/2018 00:00:00 200
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2 001.21.02 21-Work package 21 Activity 2. WP-21 01/04/2018 00:00:00 200
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2 001.23.12 23-Work package 23 Activity 12. WP-23 01/04/2018 00:00:00 200
2 001.23.13 23-Work package 23 Activity 13. WP-23 01/04/2018 00:00:00 200
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2 001.23.20 23-Work package 23 Activity 20. WP-23 01/04/2018 00:00:00 200
2 001.23.21 23-Work package 23 Activity 21. WP-23 01/04/2018 00:00:00 200
2 001.23.22 23-Work package 23 Activity 22. WP-23 01/04/2018 00:00:00 200
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2 001.23.24 23-Work package 23 Activity 24. WP-23 01/04/2018 00:00:00 200
2 001.23.25 23-Work package 23 Activity 25. WP-23 01/04/2018 00:00:00 200
2 001.23.26 23-Work package 23 Activity 25. WP-23 01/04/2018 00:00:00 200
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2 001.24.11 24-Work package 24 Activity 11. WP-24 01/04/2018 00:00:00 200
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2 001.24.13 24-Work package 24 Activity 13. WP-24 01/04/2018 00:00:00 200
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2 001.24.16 24-Work package 24 Activity 16. WP-24 01/04/2018 00:00:00 200
2 001.24.17 24-Work package 24 Activity 17. WP-24 01/04/2018 00:00:00 200
2 001.24.18 24-Work package 24 Activity 18. WP-24 01/04/2018 00:00:00 200
2 001.24.19 24-Work package 24 Activity 19. WP-24 01/04/2018 00:00:00 200
2 001.25.01 25-Work package 25 Activity 1. WP-25 01/04/2018 00:00:00 200
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2 001.25.09 25-Work package 25 Activity 9. WP-25 01/04/2018 00:00:00 200
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2 001.25.11 25-Work package 25 Activity 11. WP-25 01/04/2018 00:00:00 200
2 001.25.12 25-Work package 25 Activity 12. WP-25 01/04/2018 00:00:00 200
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2 001.25.20 25-Work package 25 Activity 20. WP-25 01/04/2018 00:00:00 200
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2 001.26.01 26-Work package 26 Activity 1. WP-26 01/04/2018 00:00:00 200
2 001.27.01 27-Work package 27 Activity 1. WP-27 01/04/2018 00:00:00 200
2 001.27.02 27-Work package 27 Activity 2. WP-27 01/04/2018 00:00:00 200
2 001.28.01 28-Work package 28 Activity 1. WP-28 01/04/2018 00:00:00 200
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2 001.28.10 28-Work package 28 Activity 10. WP-28 01/04/2018 00:00:00 200
2 001.28.11 28-Work package 28 Activity 11. WP-28 01/04/2018 00:00:00 200
2 001.28.12 28-Work package 28 Activity 12. WP-28 01/04/2018 00:00:00 200
2 001.28.13 28-Work package 28 Activity 13. WP-28 01/04/2018 00:00:00 200
2 001.29.01 29-Work package 29 Activity 1. WP-29 01/04/2018 00:00:00 200
2 001.30.01 30-Work package 30 Activity 1. WP-30 01/04/2018 00:00:00 200
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2 001.01.10 01-Work package 1 Activity 10. WP-01 01/05/2018 00:00:00 200
2 001.01.11 01-Work package 1 Activity 11. WP-01 01/05/2018 00:00:00 200
2 001.02.01 02-Work package 2 Activity 1. WP-02 01/05/2018 00:00:00 200
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2 001.04.12 04-Work package 4 Activity 12. WP-04 01/05/2018 00:00:00 200
2 001.04.13 04-Work package 4 Activity 13. WP-04 01/05/2018 00:00:00 200
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2 001.04.16 04-Work package 4 Activity 16. WP-04 01/05/2018 00:00:00 200
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2 001.07.16 07-Work package 7 Activity 16. WP-07 01/05/2018 00:00:00 200
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2 001.08.25 08-Work package 8 Activity 9. WP-08 01/05/2018 00:00:00 200
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2 001.11.21 11-Work package 11 Activity 21. WP-11 01/05/2018 00:00:00 200
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2 001.12.02 12-Work package 12 Activity 2. WP-12 01/05/2018 00:00:00 200
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2 001.13.25 13-Work package 13 Activity 23. WP-13 01/05/2018 00:00:00 200
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2 001.14.35 14-Work package 14 Activity 21. WP-14 01/05/2018 00:00:00 200
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2 001.14.38 14-Work package 14 Activity 21. WP-14 01/05/2018 00:00:00 200
2 001.14.39 14-Work package 14 Activity 21. WP-14 01/05/2018 00:00:00 200
2 001.15.01 15-Work package 15 Activity 1. WP-15 01/05/2018 00:00:00 200
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2 001.17.19 17-Work package 17 Activity 19. WP-17 01/05/2018 00:00:00 200
2 001.17.20 17-Work package 17 Activity 20. WP-17 01/05/2018 00:00:00 200
2 001.17.21 17-Work package 17 Activity 21. WP-17 01/05/2018 00:00:00 200
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2 001.18.02 18-Work package 18 Activity 2. WP-18 01/05/2018 00:00:00 200
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2 001.18.08 18-Work package 18 Activity 8. WP-18 01/05/2018 00:00:00 200
2 001.18.09 18-Work package 18 Activity 9. WP-18 01/05/2018 00:00:00 200
2 001.18.10 18-Work package 18 Activity 10. WP-18 01/05/2018 00:00:00 200
2 001.18.11 18-Work package 18 Activity 11. WP-18 01/05/2018 00:00:00 200
2 001.18.12 18-Work package 18 Activity 12. WP-18 01/05/2018 00:00:00 200
2 001.18.13 18-Work package 18 Activity 13. WP-18 01/05/2018 00:00:00 200
2 001.19.01 19-Work package 19 Activity 1. WP-19 01/05/2018 00:00:00 200
2 001.19.08 19-Work package 19 Activity 8. WP-19 01/05/2018 00:00:00 200
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2 001.20.29 20-Work package 20 Activity 29. WP-20 01/05/2018 00:00:00 200
2 001.20.30 20-Work package 20 Activity 30. WP-20 01/05/2018 00:00:00 200
2 001.20.31 20-Work package 20 Activity 31. WP-20 01/05/2018 00:00:00 200
2 001.20.32 20-Work package 20 Activity 31. WP-20 01/05/2018 00:00:00 200
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2 001.21.02 21-Work package 21 Activity 2. WP-21 01/05/2018 00:00:00 200
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2 001.21.04 21-Work package 21 Activity 4. WP-21 01/05/2018 00:00:00 200
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2 001.23.25 23-Work package 23 Activity 25. WP-23 01/06/2018 00:00:00 200
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2 001.24.08 24-Work package 24 Activity 8. WP-24 01/06/2018 00:00:00 200
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2 001.24.11 24-Work package 24 Activity 11. WP-24 01/06/2018 00:00:00 200
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2 001.24.16 24-Work package 24 Activity 16. WP-24 01/06/2018 00:00:00 200
2 001.24.17 24-Work package 24 Activity 17. WP-24 01/06/2018 00:00:00 200
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2 001.24.19 24-Work package 24 Activity 19. WP-24 01/06/2018 00:00:00 200
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2 001.28.11 28-Work package 28 Activity 11. WP-28 01/06/2018 00:00:00 200
2 001.28.12 28-Work package 28 Activity 12. WP-28 01/06/2018 00:00:00 200
2 001.28.13 28-Work package 28 Activity 13. WP-28 01/06/2018 00:00:00 200
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2 001.07.09 07-Work package 7 Activity 9. WP-07 01/07/2018 00:00:00 200
2 001.07.10 07-Work package 7 Activity 10. WP-07 01/07/2018 00:00:00 200
2 001.07.15 07-Work package 7 Activity 15. WP-07 01/07/2018 00:00:00 200
2 001.07.16 07-Work package 7 Activity 16. WP-07 01/07/2018 00:00:00 200
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2 001.08.25 08-Work package 8 Activity 9. WP-08 01/07/2018 00:00:00 200
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2 001.28.12 28-Work package 28 Activity 12. WP-28 01/08/2018 00:00:00 200
2 001.28.13 28-Work package 28 Activity 13. WP-28 01/08/2018 00:00:00 200
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2 001.20.13 20-Work package 20 Activity 13. WP-20 01/09/2018 00:00:00 200
2 001.20.14 20-Work package 20 Activity 14. WP-20 01/09/2018 00:00:00 200
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2 001.20.16 20-Work package 20 Activity 16. WP-20 01/09/2018 00:00:00 200
2 001.20.17 20-Work package 20 Activity 17. WP-20 01/09/2018 00:00:00 200
2 001.20.18 20-Work package 20 Activity 18. WP-20 01/09/2018 00:00:00 200
2 001.20.19 20-Work package 20 Activity 19. WP-20 01/09/2018 00:00:00 200
2 001.20.20 20-Work package 20 Activity 20. WP-20 01/09/2018 00:00:00 200
2 001.20.21 20-Work package 20 Activity 21. WP-20 01/09/2018 00:00:00 200
2 001.20.22 20-Work package 20 Activity 22. WP-20 01/09/2018 00:00:00 200
2 001.20.23 20-Work package 20 Activity 23. WP-20 01/09/2018 00:00:00 200
2 001.20.24 20-Work package 20 Activity 24. WP-20 01/09/2018 00:00:00 200
2 001.20.25 20-Work package 20 Activity 25. WP-20 01/09/2018 00:00:00 200
2 001.20.26 20-Work package 20 Activity 26. WP-20 01/09/2018 00:00:00 200
2 001.20.27 20-Work package 20 Activity 27. WP-20 01/09/2018 00:00:00 200
2 001.20.28 20-Work package 20 Activity 28. WP-20 01/09/2018 00:00:00 200
2 001.20.29 20-Work package 20 Activity 29. WP-20 01/09/2018 00:00:00 200
2 001.20.30 20-Work package 20 Activity 30. WP-20 01/09/2018 00:00:00 200
2 001.20.31 20-Work package 20 Activity 31. WP-20 01/09/2018 00:00:00 200
2 001.20.32 20-Work package 20 Activity 31. WP-20 01/09/2018 00:00:00 200
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2 001.22.02 22-Work package 22 Activity 2. WP-22 01/09/2018 00:00:00 200
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2 001.23.08 23-Work package 23 Activity 8. WP-23 01/09/2018 00:00:00 200
2 001.23.09 23-Work package 23 Activity 9. WP-23 01/09/2018 00:00:00 200
2 001.23.10 23-Work package 23 Activity 10. WP-23 01/09/2018 00:00:00 200
2 001.23.12 23-Work package 23 Activity 12. WP-23 01/09/2018 00:00:00 200
2 001.23.13 23-Work package 23 Activity 13. WP-23 01/09/2018 00:00:00 200
2 001.23.14 23-Work package 23 Activity 14. WP-23 01/09/2018 00:00:00 200
2 001.23.15 23-Work package 23 Activity 15. WP-23 01/09/2018 00:00:00 200
2 001.23.17 23-Work package 23 Activity 17. WP-23 01/09/2018 00:00:00 200
2 001.23.18 23-Work package 23 Activity 18. WP-23 01/09/2018 00:00:00 200
2 001.23.19 23-Work package 23 Activity 19. WP-23 01/09/2018 00:00:00 200
2 001.23.20 23-Work package 23 Activity 20. WP-23 01/09/2018 00:00:00 200
2 001.23.21 23-Work package 23 Activity 21. WP-23 01/09/2018 00:00:00 200
2 001.23.22 23-Work package 23 Activity 22. WP-23 01/09/2018 00:00:00 200
2 001.23.23 23-Work package 23 Activity 23. WP-23 01/09/2018 00:00:00 200
2 001.23.24 23-Work package 23 Activity 24. WP-23 01/09/2018 00:00:00 200
2 001.23.25 23-Work package 23 Activity 25. WP-23 01/09/2018 00:00:00 200
2 001.23.26 23-Work package 23 Activity 25. WP-23 01/09/2018 00:00:00 200
2 001.23.27 23-Work package 23 Activity 25. WP-23 01/09/2018 00:00:00 200
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2 001.24.02 24-Work package 24 Activity 2. WP-24 01/09/2018 00:00:00 200
2 001.24.03 24-Work package 24 Activity 3. WP-24 01/09/2018 00:00:00 200
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2 001.24.07 24-Work package 24 Activity 7. WP-24 01/09/2018 00:00:00 200
2 001.24.08 24-Work package 24 Activity 8. WP-24 01/09/2018 00:00:00 200
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2 001.24.10 24-Work package 24 Activity 10. WP-24 01/09/2018 00:00:00 200
2 001.24.11 24-Work package 24 Activity 11. WP-24 01/09/2018 00:00:00 200
2 001.24.12 24-Work package 24 Activity 12. WP-24 01/09/2018 00:00:00 200
2 001.24.13 24-Work package 24 Activity 13. WP-24 01/09/2018 00:00:00 200
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2 001.24.17 24-Work package 24 Activity 17. WP-24 01/09/2018 00:00:00 200
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2 001.24.19 24-Work package 24 Activity 19. WP-24 01/09/2018 00:00:00 200
2 001.25.01 25-Work package 25 Activity 1. WP-25 01/09/2018 00:00:00 200
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2 001.25.08 25-Work package 25 Activity 8. WP-25 01/09/2018 00:00:00 200
2 001.25.09 25-Work package 25 Activity 9. WP-25 01/09/2018 00:00:00 200
2 001.25.10 25-Work package 25 Activity 10. WP-25 01/09/2018 00:00:00 200
2 001.25.11 25-Work package 25 Activity 11. WP-25 01/09/2018 00:00:00 200
2 001.25.12 25-Work package 25 Activity 12. WP-25 01/09/2018 00:00:00 200
2 001.25.13 25-Work package 25 Activity 13. WP-25 01/09/2018 00:00:00 200
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2 001.25.17 25-Work package 25 Activity 17. WP-25 01/09/2018 00:00:00 200
2 001.25.18 25-Work package 25 Activity 18. WP-25 01/09/2018 00:00:00 200
2 001.25.19 25-Work package 25 Activity 19. WP-25 01/09/2018 00:00:00 200
2 001.25.20 25-Work package 25 Activity 20. WP-25 01/09/2018 00:00:00 200
2 001.25.21 25-Work package 25 Activity 20. WP-25 01/09/2018 00:00:00 200
2 001.26.01 26-Work package 26 Activity 1. WP-26 01/09/2018 00:00:00 200
2 001.27.01 27-Work package 27 Activity 1. WP-27 01/09/2018 00:00:00 200
2 001.27.02 27-Work package 27 Activity 2. WP-27 01/09/2018 00:00:00 200
2 001.28.01 28-Work package 28 Activity 1. WP-28 01/09/2018 00:00:00 200
2 001.28.02 28-Work package 28 Activity 2. WP-28 01/09/2018 00:00:00 200
2 001.28.03 28-Work package 28 Activity 3. WP-28 01/09/2018 00:00:00 200
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2 001.28.05 28-Work package 28 Activity 5. WP-28 01/09/2018 00:00:00 200
2 001.28.06 28-Work package 28 Activity 6. WP-28 01/09/2018 00:00:00 200
2 001.28.07 28-Work package 28 Activity 7. WP-28 01/09/2018 00:00:00 200
2 001.28.08 28-Work package 28 Activity 8. WP-28 01/09/2018 00:00:00 200
2 001.28.09 28-Work package 28 Activity 9. WP-28 01/09/2018 00:00:00 200
2 001.28.10 28-Work package 28 Activity 10. WP-28 01/09/2018 00:00:00 200
2 001.28.11 28-Work package 28 Activity 11. WP-28 01/09/2018 00:00:00 200
2 001.28.12 28-Work package 28 Activity 12. WP-28 01/09/2018 00:00:00 200
2 001.28.13 28-Work package 28 Activity 13. WP-28 01/09/2018 00:00:00 200
2 001.29.01 29-Work package 29 Activity 1. WP-29 01/09/2018 00:00:00 200
2 001.30.01 30-Work package 30 Activity 1. WP-30 01/09/2018 00:00:00 200
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2 001.01.08 01-Work package 1 Activity 8. WP-01 01/10/2018 00:00:00 200
2 001.01.09 01-Work package 1 Activity 9. WP-01 01/10/2018 00:00:00 200
2 001.01.10 01-Work package 1 Activity 10. WP-01 01/10/2018 00:00:00 200
2 001.01.11 01-Work package 1 Activity 11. WP-01 01/10/2018 00:00:00 200
2 001.02.01 02-Work package 2 Activity 1. WP-02 01/10/2018 00:00:00 200
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2 001.02.05 02-Work package 2 Activity 5. WP-02 01/10/2018 00:00:00 200
2 001.03.02 03-Work package 3 Activity 2. WP-03 01/10/2018 00:00:00 200
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2 001.03.04 03-Work package 3 Activity 4. WP-03 01/10/2018 00:00:00 200
2 001.03.05 03-Work package 3 Activity 4. WP-03 01/10/2018 00:00:00 200
2 001.04.01 04-Work package 4 Activity 1. WP-04 01/10/2018 00:00:00 200
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2 001.04.07 04-Work package 4 Activity 7. WP-04 01/10/2018 00:00:00 200
2 001.04.08 04-Work package 4 Activity 8. WP-04 01/10/2018 00:00:00 200
2 001.04.09 04-Work package 4 Activity 9. WP-04 01/10/2018 00:00:00 200
2 001.04.10 04-Work package 4 Activity 10. WP-04 01/10/2018 00:00:00 200
2 001.04.11 04-Work package 4 Activity 11. WP-04 01/10/2018 00:00:00 200
2 001.04.12 04-Work package 4 Activity 12. WP-04 01/10/2018 00:00:00 200
2 001.04.13 04-Work package 4 Activity 13. WP-04 01/10/2018 00:00:00 200
2 001.04.14 04-Work package 4 Activity 14. WP-04 01/10/2018 00:00:00 200
2 001.04.15 04-Work package 4 Activity 15. WP-04 01/10/2018 00:00:00 200
2 001.04.16 04-Work package 4 Activity 16. WP-04 01/10/2018 00:00:00 200
2 001.04.17 04-Work package 4 Activity 17. WP-04 01/10/2018 00:00:00 200
2 001.05.01 05-Work package 5 Activity 1. WP-05 01/10/2018 00:00:00 200
2 001.05.05 05-Work package 5 Activity 5. WP-05 01/10/2018 00:00:00 200
2 001.05.09 05-Work package 5 Activity 9. WP-05 01/10/2018 00:00:00 200
2 001.05.10 05-Work package 5 Activity 10. WP-05 01/10/2018 00:00:00 200
2 001.05.15 05-Work package 5 Activity 13. WP-05 01/10/2018 00:00:00 200
2 001.05.18 05-Work package 5 Activity 13. WP-05 01/10/2018 00:00:00 200
2 001.05.20 05-Work package 5 Activity 13. WP-05 01/10/2018 00:00:00 200
2 001.05.21 05-Work package 5 Activity 13. WP-05 01/10/2018 00:00:00 200
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2 001.05.40 05-Work package 5 Activity 13. WP-05 01/10/2018 00:00:00 200
2 001.06.01 06-Work package 6 Activity 1. WP-06 01/10/2018 00:00:00 3400
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2 001.06.04 06-Work package 6 Activity 4. WP-06 01/10/2018 00:00:00 200
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2 001.06.07 06-Work package 6 Activity 7. WP-06 01/10/2018 00:00:00 200
2 001.06.08 06-Work package 6 Activity 8. WP-06 01/10/2018 00:00:00 200
2 001.06.09 06-Work package 6 Activity 9. WP-06 01/10/2018 00:00:00 200
2 001.06.10 06-Work package 6 Activity 10. WP-06 01/10/2018 00:00:00 200
2 001.06.11 06-Work package 6 Activity 11. WP-06 01/10/2018 00:00:00 200
2 001.06.13 06-Work package 6 Activity 13. WP-06 01/10/2018 00:00:00 200
2 001.06.14 06-Work package 6 Activity 14. WP-06 01/10/2018 00:00:00 200
2 001.06.16 06-Work package 6 Activity 16. WP-06 01/10/2018 00:00:00 200
2 001.06.17 06-Work package 6 Activity 17. WP-06 01/10/2018 00:00:00 200
2 001.06.18 06-Work package 6 Activity 17. WP-06 01/10/2018 00:00:00 200
2 001.06.19 06-Work package 6 Activity 17. WP-06 01/10/2018 00:00:00 200
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2 001.07.04 07-Work package 7 Activity 4. WP-07 01/10/2018 00:00:00 200
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2 001.07.07 07-Work package 7 Activity 7. WP-07 01/10/2018 00:00:00 200
2 001.07.08 07-Work package 7 Activity 8. WP-07 01/10/2018 00:00:00 200
2 001.07.09 07-Work package 7 Activity 9. WP-07 01/10/2018 00:00:00 200
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2 001.07.15 07-Work package 7 Activity 15. WP-07 01/10/2018 00:00:00 200
2 001.07.16 07-Work package 7 Activity 16. WP-07 01/10/2018 00:00:00 200
2 001.07.17 07-Work package 7 Activity 17. WP-07 01/10/2018 00:00:00 200
2 001.07.18 07-Work package 7 Activity 18. WP-07 01/10/2018 00:00:00 200
2 001.07.19 07-Work package 7 Activity 19. WP-07 01/10/2018 00:00:00 200
2 001.07.20 07-Work package 7 Activity 20. WP-07 01/10/2018 00:00:00 200
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2 001.07.26 07-Work package 7 Activity 20. WP-07 01/10/2018 00:00:00 200
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2 001.08.25 08-Work package 8 Activity 9. WP-08 01/10/2018 00:00:00 200
2 001.08.32 08-Work package 8 Activity 9. WP-08 01/10/2018 00:00:00 200
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2 001.08.30 08-Work package 8 Activity 9. WP-08 01/10/2018 00:00:00 200
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2 001.08.37 08-Work package 8 Activity 9. WP-08 01/10/2018 00:00:00 200
2 001.08.38 08-Work package 8 Activity 9. WP-08 01/10/2018 00:00:00 200
2 001.09.01 09-Work package 9 Activity 1. WP-09 01/10/2018 00:00:00 200
2 001.09.02 09-Work package 9 Activity 2. WP-09 01/10/2018 00:00:00 200
2 001.09.03 09-Work package 9 Activity 3. WP-09 01/10/2018 00:00:00 200
2 001.09.04 09-Work package 9 Activity 4. WP-09 01/10/2018 00:00:00 200
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2 001.09.06 09-Work package 9 Activity 6. WP-09 01/10/2018 00:00:00 200
2 001.09.07 09-Work package 9 Activity 7. WP-09 01/10/2018 00:00:00 200
2 001.09.08 09-Work package 9 Activity 8. WP-09 01/10/2018 00:00:00 200
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2 001.10.11 10-Work package 10 Activity 11. WP-10 01/10/2018 00:00:00 200
2 001.10.12 10-Work package 10 Activity 12. WP-10 01/10/2018 00:00:00 200
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2 001.11.02 11-Work package 11 Activity 2. WP-11 01/10/2018 00:00:00 200
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2 001.11.11 11-Work package 11 Activity 11. WP-11 01/10/2018 00:00:00 200
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2 001.11.19 11-Work package 11 Activity 19. WP-11 01/10/2018 00:00:00 200
2 001.11.20 11-Work package 11 Activity 20. WP-11 01/10/2018 00:00:00 200
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2 001.13.06 13-Work package 13 Activity 6. WP-13 01/10/2018 00:00:00 200
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2 001.14.16 14-Work package 14 Activity 16. WP-14 01/10/2018 00:00:00 200
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2 001.14.19 14-Work package 14 Activity 19. WP-14 01/10/2018 00:00:00 200
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2 001.14.37 14-Work package 14 Activity 21. WP-14 01/10/2018 00:00:00 200
2 001.14.38 14-Work package 14 Activity 21. WP-14 01/10/2018 00:00:00 200
2 001.14.39 14-Work package 14 Activity 21. WP-14 01/10/2018 00:00:00 200
2 001.15.01 15-Work package 15 Activity 1. WP-15 01/10/2018 00:00:00 200
2 001.15.02 15-Work package 15 Activity 2. WP-15 01/10/2018 00:00:00 200
2 001.15.03 15-Work package 15 Activity 3. WP-15 01/10/2018 00:00:00 200
2 001.15.04 15-Work package 15 Activity 4. WP-15 01/10/2018 00:00:00 200
2 001.15.05 15-Work package 15 Activity 5. WP-15 01/10/2018 00:00:00 200
2 001.16.01 16-Work package 16 Activity 1. WP-16 01/10/2018 00:00:00 200
2 001.16.04 16-Work package 16 Activity 4. WP-16 01/10/2018 00:00:00 200
2 001.16.05 16-Work package 16 Activity 5. WP-16 01/10/2018 00:00:00 200
2 001.16.08 16-Work package 16 Activity 5. WP-16 01/10/2018 00:00:00 200
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2 001.17.06 17-Work package 17 Activity 6. WP-17 01/10/2018 00:00:00 200
2 001.17.07 17-Work package 17 Activity 7. WP-17 01/10/2018 00:00:00 200
2 001.17.08 17-Work package 17 Activity 8. WP-17 01/10/2018 00:00:00 200
2 001.17.09 17-Work package 17 Activity 9. WP-17 01/10/2018 00:00:00 200
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2 001.17.11 17-Work package 17 Activity 11. WP-17 01/10/2018 00:00:00 200
2 001.17.12 17-Work package 17 Activity 12. WP-17 01/10/2018 00:00:00 200
2 001.17.13 17-Work package 17 Activity 13. WP-17 01/10/2018 00:00:00 200
2 001.17.14 17-Work package 17 Activity 14. WP-17 01/10/2018 00:00:00 200
2 001.17.15 17-Work package 17 Activity 15. WP-17 01/10/2018 00:00:00 200
2 001.17.16 17-Work package 17 Activity 16. WP-17 01/10/2018 00:00:00 200
2 001.17.17 17-Work package 17 Activity 17. WP-17 01/10/2018 00:00:00 200
2 001.17.18 17-Work package 17 Activity 18. WP-17 01/10/2018 00:00:00 200
2 001.17.19 17-Work package 17 Activity 19. WP-17 01/10/2018 00:00:00 200
2 001.17.20 17-Work package 17 Activity 20. WP-17 01/10/2018 00:00:00 200
2 001.17.21 17-Work package 17 Activity 21. WP-17 01/10/2018 00:00:00 200
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2 001.18.09 18-Work package 18 Activity 9. WP-18 01/10/2018 00:00:00 200
2 001.18.10 18-Work package 18 Activity 10. WP-18 01/10/2018 00:00:00 200
2 001.18.11 18-Work package 18 Activity 11. WP-18 01/10/2018 00:00:00 200
2 001.18.12 18-Work package 18 Activity 12. WP-18 01/10/2018 00:00:00 200
2 001.18.13 18-Work package 18 Activity 13. WP-18 01/10/2018 00:00:00 200
2 001.19.01 19-Work package 19 Activity 1. WP-19 01/10/2018 00:00:00 200
2 001.19.08 19-Work package 19 Activity 8. WP-19 01/10/2018 00:00:00 200
2 001.19.03 19-Work package 19 Activity 3. WP-19 01/10/2018 00:00:00 200
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2 001.19.05 19-Work package 19 Activity 5. WP-19 01/10/2018 00:00:00 200
2 001.19.02 19-Work package 19 Activity 2. WP-19 01/10/2018 00:00:00 200
2 001.19.09 19-Work package 19 Activity 9. WP-19 01/10/2018 00:00:00 200
2 001.19.10 19-Work package 19 Activity 10. WP-19 01/10/2018 00:00:00 200
2 001.19.11 19-Work package 19 Activity 11. WP-19 01/10/2018 00:00:00 200
2 001.19.13 19-Work package 19 Activity 11. WP-19 01/10/2018 00:00:00 200
2 001.19.15 19-Work package 19 Activity 11. WP-19 01/10/2018 00:00:00 200
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2 001.20.12 20-Work package 20 Activity 12. WP-20 01/10/2018 00:00:00 200
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2 001.20.22 20-Work package 20 Activity 22. WP-20 01/10/2018 00:00:00 200
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2 001.20.24 20-Work package 20 Activity 24. WP-20 01/10/2018 00:00:00 200
2 001.20.25 20-Work package 20 Activity 25. WP-20 01/10/2018 00:00:00 200
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2 001.20.31 20-Work package 20 Activity 31. WP-20 01/10/2018 00:00:00 200
2 001.20.32 20-Work package 20 Activity 31. WP-20 01/10/2018 00:00:00 200
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2 001.21.02 21-Work package 21 Activity 2. WP-21 01/10/2018 00:00:00 200
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2 001.21.04 21-Work package 21 Activity 4. WP-21 01/10/2018 00:00:00 200
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2 001.23.08 23-Work package 23 Activity 8. WP-23 01/10/2018 00:00:00 200
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2 001.23.12 23-Work package 23 Activity 12. WP-23 01/10/2018 00:00:00 200
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2 001.23.14 23-Work package 23 Activity 14. WP-23 01/10/2018 00:00:00 200
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2 001.23.19 23-Work package 23 Activity 19. WP-23 01/10/2018 00:00:00 200
2 001.23.20 23-Work package 23 Activity 20. WP-23 01/10/2018 00:00:00 200
2 001.23.21 23-Work package 23 Activity 21. WP-23 01/10/2018 00:00:00 200
2 001.23.22 23-Work package 23 Activity 22. WP-23 01/10/2018 00:00:00 200
2 001.23.23 23-Work package 23 Activity 23. WP-23 01/10/2018 00:00:00 200
2 001.23.24 23-Work package 23 Activity 24. WP-23 01/10/2018 00:00:00 200
2 001.23.25 23-Work package 23 Activity 25. WP-23 01/10/2018 00:00:00 200
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2 001.24.13 24-Work package 24 Activity 13. WP-24 01/10/2018 00:00:00 200
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2 001.24.19 24-Work package 24 Activity 19. WP-24 01/10/2018 00:00:00 200
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2 001.25.02 25-Work package 25 Activity 2. WP-25 01/10/2018 00:00:00 200
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2 001.25.08 25-Work package 25 Activity 8. WP-25 01/10/2018 00:00:00 200
2 001.25.09 25-Work package 25 Activity 9. WP-25 01/10/2018 00:00:00 200
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2 001.25.19 25-Work package 25 Activity 19. WP-25 01/10/2018 00:00:00 200
2 001.25.20 25-Work package 25 Activity 20. WP-25 01/10/2018 00:00:00 200
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2 001.27.01 27-Work package 27 Activity 1. WP-27 01/10/2018 00:00:00 200
2 001.27.02 27-Work package 27 Activity 2. WP-27 01/10/2018 00:00:00 200
2 001.28.01 28-Work package 28 Activity 1. WP-28 01/10/2018 00:00:00 200
2 001.28.02 28-Work package 28 Activity 2. WP-28 01/10/2018 00:00:00 200
2 001.28.03 28-Work package 28 Activity 3. WP-28 01/10/2018 00:00:00 200
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2 001.28.07 28-Work package 28 Activity 7. WP-28 01/10/2018 00:00:00 200
2 001.28.08 28-Work package 28 Activity 8. WP-28 01/10/2018 00:00:00 200
2 001.28.09 28-Work package 28 Activity 9. WP-28 01/10/2018 00:00:00 200
2 001.28.10 28-Work package 28 Activity 10. WP-28 01/10/2018 00:00:00 200
2 001.28.11 28-Work package 28 Activity 11. WP-28 01/10/2018 00:00:00 200
2 001.28.12 28-Work package 28 Activity 12. WP-28 01/10/2018 00:00:00 200
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2 001.03.02 03-Work package 3 Activity 2. WP-03 01/11/2018 00:00:00 200
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2 001.05.27 05-Work package 5 Activity 13. WP-05 01/11/2018 00:00:00 200
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2 001.24.01 24-Work package 24 Activity 1. WP-24 01/01/2019 00:00:00 200
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2 001.15.01 15-Work package 15 Activity 1. WP-15 01/03/2019 00:00:00 200
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2 001.17.16 17-Work package 17 Activity 16. WP-17 01/03/2019 00:00:00 200
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 PROJECT: Project Name INIT DATE: January, 2017
COMPANY: Company name END DATE: April, 2019
PROJECT LEADER: Project Manager name PROJECT ID: 1.00

LEVEL WBS ID DESCRIPTION UN QUANTITY $/UNIT

0 001 DIRECT COST OF BUILDING

1 1.01 Work package 1
2 001.01.01 Activity 1. WP-01 global 1.0 $200
2 001.01.02 Activity 2. WP-01 m2 1.0 $200
2 001.01.03 Activity 3. WP-01 global 1.0 $200
2 001.01.04 Activity 4. WP-01 global 1.0 $200
2 001.01.05 Activity 5. WP-01 m 1.0 $200
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2 001.01.07 Activity 7. WP-01 mes 1.0 $200
2 001.01.08 Activity 8. WP-01 global 1.0 $200
2 001.01.09 Activity 9. WP-01 global 1.0 $200
2 001.01.10 Activity 10. WP-01 global 1.0 $200
2 001.01.11 Activity 11. WP-01 global 1.0 $200
1 1.02 Work package 2
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2 001.02.02 Activity 2. WP-02 m3 1.0 $200
2 001.02.03 Activity 3. WP-02 Kg 1.0 $200
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1 1.03 Work package 3
2 001.03.01 Activity 1. WP-03 m 1.0 $200
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2 001.03.04 Activity 4. WP-03 m3 1.0 $200
1 1.04 Work package 4
2 001.04.01 Activity 1. WP-04 m2 1.0 $200
2 001.04.02 Activity 2. WP-04 m 1.0 $200
2 001.04.03 Activity 3. WP-04 un 1.0 $200
2 001.04.04 Activity 4. WP-04 m 1.0 $200
2 001.04.05 Activity 5. WP-04 m3 1.0 $200
2 001.04.06 Activity 6. WP-04 m3 1.0 $200
2 001.04.07 Activity 7. WP-04 m3 1.0 $200
2 001.04.08 Activity 8. WP-04 m3 1.0 $200
2 001.04.09 Activity 9. WP-04 m2 1.0 $200
2 001.04.10 Activity 10. WP-04 m2 1.0 $200
2 001.04.11 Activity 11. WP-04 m2 1.0 $200
2 001.04.12 Activity 12. WP-04 m2 1.0 $200
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2 001.04.14 Activity 14. WP-04 m3 1.0 $200
2 001.04.15 Activity 15. WP-04 m2 1.0 $200
2 001.04.16 Activity 16. WP-04 un 1.0 $200
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1 1.05 Work package 5
2 001.05.01 Activity 1. WP-05 m3 1.0 $200
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2 001.05.04 Activity 4. WP-05 m3 1.0 $200
2 001.05.05 Activity 5. WP-05 m2 1.0 $200
2 001.05.06 Activity 6. WP-05 un 1.0 $200
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2 001.05.09 Activity 9. WP-05 m2 1.0 $200
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1 1.06 Work package 6
2 001.06.01 Activity 1. WP-06 un 1.0 $200
2 001.06.02 Activity 2. WP-06 un 1.0 $200
2 001.06.03 Activity 3. WP-06 m3 1.0 $200
2 001.06.04 Activity 4. WP-06 m2 1.0 $200
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2 001.06.07 Activity 7. WP-06 m2 1.0 $200
2 001.06.08 Activity 8. WP-06 m2 1.0 $200
2 001.06.09 Activity 9. WP-06 m2 1.0 $200
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2 001.06.11 Activity 11. WP-06 m2 1.0 $200
2 001.06.12 Activity 12. WP-06 m2 1.0 $200
2 001.06.13 Activity 13. WP-06 global 1.0 $200
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2 001.06.16 Activity 16. WP-06 global 1.0 $200
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1 1.07 Work package 7
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2 001.07.20 Activity 20. WP-07 un 1.0 $200
1 1.08 Work package 8
2 001.08.01 Activity 1. WP-08 m2 1.0 $200
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2 001.08.03 Activity 3. WP-08 m2 1.0 $200
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2 001.08.08 Activity 8. WP-08 global 1.0 $200
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1 1.09 Work package 9
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2 001.10.07 Activity 7. WP-10 m2 1.0 $200
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2 001.10.09 Activity 9. WP-10 un 1.0 $200
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2 001.10.17 Activity 17. WP-10 un 1.0 $200
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2 001.11.02 Activity 2. WP-11 m2 1.0 $200
2 001.11.03 Activity 3. WP-11 m 1.0 $200
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2 001.11.05 Activity 5. WP-11 m 1.0 $200
2 001.11.06 Activity 6. WP-11 m 1.0 $200
2 001.11.07 Activity 7. WP-11 m2 1.0 $200
2 001.11.08 Activity 8. WP-11 m 1.0 $200
2 001.11.09 Activity 9. WP-11 m2 1.0 $200
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2 001.11.11 Activity 11. WP-11 m 1.0 $200
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2 001.11.13 Activity 13. WP-11 m 1.0 $200
2 001.11.14 Activity 14. WP-11 m2 1.0 $200
2 001.11.15 Activity 15. WP-11 m 1.0 $200
2 001.11.16 Activity 16. WP-11 m 1.0 $200
2 001.11.17 Activity 17. WP-11 m 1.0 $200
2 001.11.18 Activity 18. WP-11 m 1.0 $200
2 001.11.19 Activity 19. WP-11 m3 1.0 $200
2 001.11.20 Activity 20. WP-11 un 1.0 $200
2 001.11.21 Activity 21. WP-11 un 1.0 $200
1 1.12 Work package 12
2 001.12.01 Activity 1. WP-12 m2 1.0 $200
2 001.12.02 Activity 2. WP-12 m2 1.0 $200
2 001.12.03 Activity 3. WP-12 m2 1.0 $200
2 001.12.04 Activity 4. WP-12 m2 1.0 $200
1 1.13 Work package 13
2 001.13.01 Activity 1. WP-13 un 1.0 $200
2 001.13.02 Activity 2. WP-13 un 1.0 $200
2 001.13.03 Activity 3. WP-13 un 1.0 $200
2 001.13.04 Activity 4. WP-13 un 1.0 $200
2 001.13.05 Activity 5. WP-13 un 1.0 $200
2 001.13.06 Activity 6. WP-13 un 1.0 $200
2 001.13.07 Activity 7. WP-13 un 1.0 $200
2 001.13.08 Activity 8. WP-13 un 1.0 $200
2 001.13.09 Activity 9. WP-13 un 1.0 $200
2 001.13.10 Activity 10. WP-13 un 1.0 $200
2 001.13.11 Activity 11. WP-13 un 1.0 $200
2 001.13.12 Activity 12. WP-13 un 1.0 $200
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2 001.13.14 Activity 14. WP-13 m 1.0 $200
2 001.13.15 Activity 15. WP-13 un 1.0 $200
2 001.13.16 Activity 16. WP-13 un 1.0 $200
2 001.13.17 Activity 17. WP-13 m2 1.0 $200
2 001.13.18 Activity 18. WP-13 un 1.0 $200
2 001.13.19 Activity 19. WP-13 un 1.0 $200
2 001.13.20 Activity 20. WP-13 un 1.0 $200
2 001.13.21 Activity 21. WP-13 un 1.0 $200
2 001.13.22 Activity 22. WP-13 un 1.0 $200
2 001.13.23 Activity 23. WP-13 m2 1.0 $200
1 1.14 Work package 14
2 001.14.01 Activity 1. WP-14 un 1.0 $200
2 001.14.02 Activity 2. WP-14 un 1.0 $200
2 001.14.03 Activity 3. WP-14 un 1.0 $200
2 001.14.04 Activity 4. WP-14 un 1.0 $200
2 001.14.05 Activity 5. WP-14 m2 1.0 $200
2 001.14.06 Activity 6. WP-14 m2 1.0 $200
2 001.14.07 Activity 7. WP-14 m 1.0 $200
2 001.14.08 Activity 8. WP-14 m 1.0 $200
2 001.14.09 Activity 9. WP-14 un 1.0 $200
2 001.14.10 Activity 10. WP-14 un 1.0 $200
2 001.14.11 Activity 11. WP-14 un 1.0 $200
2 001.14.12 Activity 12. WP-14 m 1.0 $200
2 001.14.13 Activity 13. WP-14 m2 1.0 $200
2 001.14.14 Activity 14. WP-14 un 1.0 $200
2 001.14.15 Activity 15. WP-14 m 1.0 $200
2 001.14.16 Activity 16. WP-14 m 1.0 $200
2 001.14.17 Activity 17. WP-14 m2 1.0 $200
2 001.14.18 Activity 18. WP-14 un 1.0 $200
2 001.14.19 Activity 19. WP-14 m2 1.0 $200
2 001.14.20 Activity 20. WP-14 m2 1.0 $200
2 001.14.21 Activity 21. WP-14 un 1.0 $200
1 1.15 Work package 15
2 001.15.01 Activity 1. WP-15 m2 1.0 $200
2 001.15.02 Activity 2. WP-15 m2 1.0 $200
2 001.15.03 Activity 3. WP-15 un 1.0 $200
2 001.15.04 Activity 4. WP-15 un 1.0 $200
2 001.15.05 Activity 5. WP-15 m2 1.0 $200
1 1.16 Work package 16
2 001.16.01 Activity 1. WP-16 m2 1.0 $200
2 001.16.02 Activity 2. WP-16 m2 1.0 $200
2 001.16.03 Activity 3. WP-16 m2 1.0 $200
2 001.16.04 Activity 4. WP-16 un 1.0 $200
2 001.16.05 Activity 5. WP-16 un 1.0 $200
1 1.17 Work package 17
2 001.17.01 Activity 1. WP-17 m2 1.0 $200
2 001.17.02 Activity 2. WP-17 m2 1.0 $200
2 001.17.03 Activity 3. WP-17 m2 1.0 $200
2 001.17.04 Activity 4. WP-17 m2 1.0 $200
2 001.17.05 Activity 5. WP-17 m2 1.0 $200
2 001.17.06 Activity 6. WP-17 m2 1.0 $200
2 001.17.07 Activity 7. WP-17 m2 1.0 $200
2 001.17.08 Activity 8. WP-17 m2 1.0 $200
2 001.17.09 Activity 9. WP-17 m 1.0 $200
2 001.17.10 Activity 10. WP-17 m 1.0 $200
2 001.17.11 Activity 11. WP-17 m2 1.0 $200
2 001.17.12 Activity 12. WP-17 m2 1.0 $200
2 001.17.13 Activity 13. WP-17 m2 1.0 $200
2 001.17.14 Activity 14. WP-17 m 1.0 $200
2 001.17.15 Activity 15. WP-17 un 1.0 $200
2 001.17.16 Activity 16. WP-17 m 1.0 $200
2 001.17.17 Activity 17. WP-17 un 1.0 $200
2 001.17.18 Activity 18. WP-17 un 1.0 $200
2 001.17.19 Activity 19. WP-17 un 1.0 $200
2 001.17.20 Activity 20. WP-17 un 1.0 $200
2 001.17.21 Activity 21. WP-17 m 1.0 $200
1 1.18 Work package 18
2 001.18.01 Activity 1. WP-18 global 1.0 $200
2 001.18.02 Activity 2. WP-18 global 1.0 $200
2 001.18.03 Activity 3. WP-18 global 1.0 $200
2 001.18.04 Activity 4. WP-18 global 1.0 $200
2 001.18.05 Activity 5. WP-18 global 1.0 $200
2 001.18.06 Activity 6. WP-18 global 1.0 $200
2 001.18.07 Activity 7. WP-18 global 1.0 $200
2 001.18.08 Activity 8. WP-18 global 1.0 $200
2 001.18.09 Activity 9. WP-18 global 1.0 $200
2 001.18.10 Activity 10. WP-18 global 1.0 $200
2 001.18.11 Activity 11. WP-18 global 1.0 $200
2 001.18.12 Activity 12. WP-18 global 1.0 $200
2 001.18.13 Activity 13. WP-18 un 1.0 $200
1 1.19 Work package 19
2 001.19.01 Activity 1. WP-19 global 1.0 $200
2 001.19.02 Activity 2. WP-19 global 1.0 $200
2 001.19.03 Activity 3. WP-19 global 1.0 $200
2 001.19.04 Activity 4. WP-19 global 1.0 $200
2 001.19.05 Activity 5. WP-19 global 1.0 $200
2 001.19.06 Activity 6. WP-19 m2 1.0 $200
2 001.19.07 Activity 7. WP-19 global 1.0 $200
2 001.19.08 Activity 8. WP-19 global 1.0 $200
2 001.19.09 Activity 9. WP-19 global 1.0 $200
2 001.19.10 Activity 10. WP-19 global 1.0 $200
2 001.19.11 Activity 11. WP-19 global 1.0 $200
1 1.20 Work package 20
2 001.20.01 Activity 1. WP-20 global 1.0 $200
2 001.20.02 Activity 2. WP-20 m2 1.0 $200
2 001.20.03 Activity 3. WP-20 un 1.0 $200
2 001.20.04 Activity 4. WP-20 global 1.0 $200
2 001.20.05 Activity 5. WP-20 un 1.0 $200
2 001.20.06 Activity 6. WP-20 m 1.0 $200
2 001.20.07 Activity 7. WP-20 m2 1.0 $200
2 001.20.08 Activity 8. WP-20 m2 1.0 $200
2 001.20.09 Activity 9. WP-20 m2 1.0 $200
2 001.20.10 Activity 10. WP-20 m2 1.0 $200
2 001.20.11 Activity 11. WP-20 m2 1.0 $200
2 001.20.12 Activity 12. WP-20 m3 1.0 $200
2 001.20.13 Activity 13. WP-20 m3 1.0 $200
2 001.20.14 Activity 14. WP-20 m2 1.0 $200
2 001.20.15 Activity 15. WP-20 ml 1.0 $200
2 001.20.16 Activity 16. WP-20 m2 1.0 $200
2 001.20.17 Activity 17. WP-20 m 1.0 $200
2 001.20.18 Activity 18. WP-20 m 1.0 $200
2 001.20.19 Activity 19. WP-20 un 1.0 $200
2 001.20.20 Activity 20. WP-20 ml 1.0 $200
2 001.20.21 Activity 21. WP-20 un 1.0 $200
2 001.20.22 Activity 22. WP-20 un 1.0 $200
2 001.20.23 Activity 23. WP-20 un 1.0 $200
2 001.20.24 Activity 24. WP-20 ml 1.0 $200
2 001.20.25 Activity 25. WP-20 un 1.0 $200
2 001.20.26 Activity 26. WP-20 m 1.0 $200
2 001.20.27 Activity 27. WP-20 un 1.0 $200
2 001.20.28 Activity 28. WP-20 m 1.0 $200
2 001.20.29 Activity 29. WP-20 un 1.0 $200
2 001.20.30 Activity 30. WP-20 un 1.0 $200
2 001.20.31 Activity 31. WP-20 global 1.0 $200
1 1.21 Work package 21
2 001.21.01 Activity 1. WP-21 mes 1.0 $200
2 001.21.02 Activity 2. WP-21 m3 1.0 $200
2 001.21.03 Activity 3. WP-21 Kg 1.0 $200
2 001.21.04 Activity 4. WP-21 m2 1.0 $200
1 1.22 Work package 22
2 001.22.01 Activity 1. WP-22 global 1.0 $200
2 001.22.02 Activity 2. WP-22 global 1.0 $200
1 1.23 Work package 23
2 001.23.01 Activity 1. WP-23 mes 1.0 $200
2 001.23.02 Activity 2. WP-23 mes 1.0 $200
2 001.23.03 Activity 3. WP-23 mes 1.0 $200
2 001.23.04 Activity 4. WP-23 mes 1.0 $200
2 001.23.05 Activity 5. WP-23 mes 1.0 $200
2 001.23.06 Activity 6. WP-23 mes 1.0 $200
2 001.23.07 Activity 7. WP-23 mes 1.0 $200
2 001.23.08 Activity 8. WP-23 mes 1.0 $200
2 001.23.09 Activity 9. WP-23 mes 1.0 $200
2 001.23.10 Activity 10. WP-23 mes 1.0 $200
2 001.23.11 Activity 11. WP-23 mes 1.0 $200
2 001.23.12 Activity 12. WP-23 mes 1.0 $200
2 001.23.13 Activity 13. WP-23 mes 1.0 $200
2 001.23.14 Activity 14. WP-23 mes 1.0 $200
2 001.23.15 Activity 15. WP-23 mes 1.0 $200
2 001.23.16 Activity 16. WP-23 mes 1.0 $200
2 001.23.17 Activity 17. WP-23 mes 1.0 $200
2 001.23.18 Activity 18. WP-23 mes 1.0 $200
2 001.23.19 Activity 19. WP-23 mes 1.0 $200
2 001.23.20 Activity 20. WP-23 mes 1.0 $200
2 001.23.21 Activity 21. WP-23 mes 1.0 $200
2 001.23.22 Activity 22. WP-23 global 1.0 $200
2 001.23.23 Activity 23. WP-23 mes 1.0 $200
2 001.23.24 Activity 24. WP-23 mes 1.0 $200
2 001.23.25 Activity 25. WP-23 mes 1.0 $200
1 1.24 Work package 24
2 001.24.01 Activity 1. WP-24 mes 1.0 $200
2 001.24.02 Activity 2. WP-24 global 1.0 $200
2 001.24.03 Activity 3. WP-24 mes 1.0 $200
2 001.24.04 Activity 4. WP-24 mes 1.0 $200
2 001.24.05 Activity 5. WP-24 un 1.0 $200
2 001.24.06 Activity 6. WP-24 mes 1.0 $200
2 001.24.07 Activity 7. WP-24 global 1.0 $200
2 001.24.08 Activity 8. WP-24 global 1.0 $200
2 001.24.09 Activity 9. WP-24 global 1.0 $200
2 001.24.10 Activity 10. WP-24 un 1.0 $200
2 001.24.11 Activity 11. WP-24 mes 1.0 $200
2 001.24.12 Activity 12. WP-24 viaje 1.0 $200
2 001.24.13 Activity 13. WP-24 mes 1.0 $200
2 001.24.14 Activity 14. WP-24 mes 1.0 $200
2 001.24.15 Activity 15. WP-24 mes 1.0 $200
2 001.24.16 Activity 16. WP-24 mes 1.0 $200
2 001.24.17 Activity 17. WP-24 global 1.0 $200
2 001.24.18 Activity 18. WP-24 global 1.0 $200
2 001.24.19 Activity 19. WP-24 global 1.0 $200
1 1.25 Work package 25
2 001.25.01 Activity 1. WP-25 mes 1.0 $200
2 001.25.02 Activity 2. WP-25 mes 1.0 $200
2 001.25.03 Activity 3. WP-25 mes 1.0 $200
2 001.25.04 Activity 4. WP-25 un 1.0 $200
2 001.25.05 Activity 5. WP-25 un 1.0 $200
2 001.25.06 Activity 6. WP-25 un 1.0 $200
2 001.25.07 Activity 7. WP-25 un 1.0 $200
2 001.25.08 Activity 8. WP-25 un 1.0 $200
2 001.25.09 Activity 9. WP-25 un 1.0 $200
2 001.25.10 Activity 10. WP-25 un 1.0 $200
2 001.25.11 Activity 11. WP-25 un 1.0 $200
2 001.25.12 Activity 12. WP-25 un 1.0 $200
2 001.25.13 Activity 13. WP-25 un 1.0 $200
2 001.25.14 Activity 14. WP-25 DIA 1.0 $200
2 001.25.15 Activity 15. WP-25 un 1.0 $200
2 001.25.16 Activity 16. WP-25 global 1.0 $200
2 001.25.17 Activity 17. WP-25 viaje 1.0 $200
2 001.25.18 Activity 18. WP-25 mes 1.0 $200
2 001.25.19 Activity 19. WP-25 mes 1.0 $200
2 001.25.20 Activity 20. WP-25 un 1.0 $200
1 1.26 Work package 26
2 001.26.01 Activity 1. WP-26 global 1.0 $200
1 1.27 Work package 27
2 001.27.01 Activity 1. WP-27 mes 1.0 $200
2 001.27.02 Activity 2. WP-27 mes 1.0 $200
1 1.28 Work package 28
2 001.28.01 Activity 1. WP-28 m2 1.0 $200
2 001.28.02 Activity 2. WP-28 m 1.0 $200
2 001.28.03 Activity 3. WP-28 un 1.0 $200
2 001.28.04 Activity 4. WP-28 m 1.0 $200
2 001.28.05 Activity 5. WP-28 m2 1.0 $200
2 001.28.06 Activity 6. WP-28 1.0 $200
2 001.28.07 Activity 7. WP-28 m2 1.0 $200
2 001.28.08 Activity 8. WP-28 m2 1.0 $200
2 001.28.09 Activity 9. WP-28 m3 1.0 $200
2 001.28.10 Activity 10. WP-28 m2 1.0 $200
2 001.28.11 Activity 11. WP-28 Kg 1.0 $200
2 001.28.12 Activity 12. WP-28 m2 1.0 $200
2 001.28.13 Activity 13. WP-28 m2 1.0 $200
1 1.29 Work package 29
2 001.29.01 Activity 1. WP-29 m2 1.0 $200
1 1.30 Work package 30
2 001.30.01 Activity 1. WP-30 1.0 $200
 EVALUATION DATE: Jan-18

VARIANCES

BUDGET (BAC) PV EV AC CV SV

$ 72,400 $ 14,735 $ - $ - $ - -$14,735

$ 2,200 $ 2,020 $ - $ - $ - -$2,020
$ 200 $ 200 $ - $ - $ - -$ 200
$ 200 $ 200 $ - $ - $ - -$ 200
$ 200 $ 200 $ - $ - $ - -$ 200
$ 200 $ 200 $ - $ - $ - -$ 200
$ 200 $ 200 $ - $ - $ - -$ 200
$ 200 $ 200 $ - $ - $ - -$ 200
$ 200 $ 127 $ - $ - $ - -$ 127
$ 200 $ 93 $ - $ - $ - -$ 93
$ 200 $ 200 $ - $ - $ - -$ 200
$ 200 $ 200 $ - $ - $ - -$ 200
$ 200 $ 200 $ - $ - $ - -$ 200
$ 1,000 $ 1,000 $ - $ - $ - -$1,000
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 800 $ 800 $ - $ - $ - -$800
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 3,400 $ 3,400 $ - $ - $ - -$3,400
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 2,600 $ 1,128 $ - $ - $ - -$1,128
$ 200 $ 148 $ - $ - $ - $ (148)
$ 200 $ 115 $ - $ - $ - $ (115)
$ 200 $ 153 $ - $ - $ - $ (153)
$ 200 $ 53 $ - $ - $ - $ (53)
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ 153 $ - $ - $ - $ (153)
$ 200 $ 153 $ - $ - $ - $ (153)
$ 200 $ 115 $ - $ - $ - $ (115)
$ 200 $ - $ - $ - $ - $ -
$ 200 $ 98 $ - $ - $ - $ (98)
$ 200 $ 139 $ - $ - $ - $ (139)
$ 200 $ - $ - $ - $ - $ -
$ 3,400 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 4,000 $ 402 $ - $ - $ - -$402
$ 200 $ 44 $ - $ - $ - $ (44)
$ 200 $ 44 $ - $ - $ - $ (44)
$ 200 $ - $ - $ - $ - $ -
$ 200 $ 29 $ - $ - $ - $ (29)
$ 200 $ 44 $ - $ - $ - $ (44)
$ 200 $ 100 $ - $ - $ - $ (100)
$ 200 $ - $ - $ - $ - $ -
$ 200 $ 29 $ - $ - $ - $ (29)
$ 200 $ - $ - $ - $ - $ -
$ 200 $ 29 $ - $ - $ - $ (29)
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ 33 $ - $ - $ - $ (33)
$ 200 $ 50 $ - $ - $ - $ (50)
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 1,800 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 1,600 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 3,400 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 4,200 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 800 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 4,600 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 4,200 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 1,000 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 1,000 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 4,200 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 2,600 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 2,200 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 6,200 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 800 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 400 $ 100 $ - $ - $ - -$100
$ 200 $ 30 $ - $ - $ - $ (30)
$ 200 $ 70 $ - $ - $ - $ (70)
$ 5,000 $ 1,884 $ - $ - $ - -$1,884
$ 200 $ 96 $ - $ - $ - $ (96)
$ 200 $ 50 $ - $ - $ - $ (50)
$ 200 $ 75 $ - $ - $ - $ (75)
$ 200 $ 72 $ - $ - $ - $ (72)
$ 200 $ 88 $ - $ - $ - $ (88)
$ 200 $ 83 $ - $ - $ - $ (83)
$ 200 $ 83 $ - $ - $ - $ (83)
$ 200 $ 83 $ - $ - $ - $ (83)
$ 200 $ 73 $ - $ - $ - $ (73)
$ 200 $ 88 $ - $ - $ - $ (88)
$ 200 $ 58 $ - $ - $ - $ (58)
$ 200 $ 91 $ - $ - $ - $ (91)
$ 200 $ 73 $ - $ - $ - $ (73)
$ 200 $ 156 $ - $ - $ - $ (156)
$ 200 $ 56 $ - $ - $ - $ (56)
$ 200 $ - $ - $ - $ - $ -
$ 200 $ 140 $ - $ - $ - $ (140)
$ 200 $ 117 $ - $ - $ - $ (117)
$ 200 $ 42 $ - $ - $ - $ (42)
$ 200 $ 84 $ - $ - $ - $ (84)
$ 200 $ 83 $ - $ - $ - $ (83)
$ 200 $ 21 $ - $ - $ - $ (21)
$ 200 $ 67 $ - $ - $ - $ (67)
$ 200 $ 81 $ - $ - $ - $ (81)
$ 200 $ 25 $ - $ - $ - $ (25)
$ 3,800 $ 1,973 $ - $ - $ - -$1,973
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 77 $ - $ - $ - $ (77)
$ 200 $ 77 $ - $ - $ - $ (77)
$ 200 $ - $ - $ - $ - $ -
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 85 $ - $ - $ - $ (85)
$ 4,000 $ 2,028 $ - $ - $ - -$2,028
$ 200 $ 93 $ - $ - $ - $ (93)
$ 200 $ - $ - $ - $ - $ -
$ 200 $ 44 $ - $ - $ - $ (44)
$ 200 $ 92 $ - $ - $ - $ (92)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 16 $ - $ - $ - $ (16)
$ 200 $ 16 $ - $ - $ - $ (16)
$ 200 $ 200 $ - $ - $ - $ (200)
$ 200 $ 88 $ - $ - $ - $ (88)
$ 200 $ 88 $ - $ - $ - $ (88)
$ 200 $ 198 $ - $ - $ - $ (198)
$ 200 $ - $ - $ - $ - $ -
$ 200 $ 129 $ - $ - $ - $ (129)
$ 200 $ 88 $ - $ - $ - $ (88)
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 85 $ - $ - $ - $ (85)
$ 200 $ 120 $ - $ - $ - $ (120)
$ 200 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 400 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 2,600 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
$ 200 $ - $ - $ - $ - $0
$ 200 $ - $ - $ - $ - $ -
 FORECAST METHOD
BUDGET RATE

INDICES

CPI SPI Column1 EAC ETC

0.00 $ 72,400 $ 72,200

0.00 $ 2,200 $ 2,200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 1,000 $ 1,000
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 800 $ 800
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 3,400 $ 3,400
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 2,600 $ 2,600
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
$ 200 $ 200
$ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
$ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
$ 200 $ 200
$ 3,400 $ 3,400
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
0.00 $ 4,000 $ 4,000
0.00 $ 200 $ 200
0.00 $ 200 $ 200
$ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
$ 200 $ 200
0.00 $ 200 $ 200
$ 200 $ 200
0.00 $ 200 $ 200
$ 200 $ 200
$ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 1,800 $ 1,800
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 1,600 $ 1,600
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 3,400 $ 3,400
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 4,200 $ 4,200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 800 $ 800
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 4,600 $ 4,600
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 4,200 $ 4,200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 1,000 $ 1,000
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 1,000 $ 1,000
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 4,200 $ 4,200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 2,600 $ 2,600
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 2,200 $ 2,200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
 $ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 6,200 $ 6,200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 800 $ 800
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
0.00 $ 400 $ 400
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 5,000 $ 5,000
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
$ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 3,800 $ 3,800
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
$ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 4,000 $ 4,000
0.00 $ 200 $ 200
$ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
$ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
0.00 $ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 400 $ 400
$ 200 $ 200
$ 200 $ 200
$ 2,600 $ 2,600
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
$ 200 $ 200
 TOTAL ACTIVITIES 364
ENDED: 0
RUNNING: 0
PENDING: 364

VAC ACTIVITY STATUS

$ -
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ - PENDING
$ -
$ - PENDING
$ -
$ - PENDING
 PROJECT: Project Name INIT DATE:
COMPANY: Company name END DATE:
PROJECT LEADER: Project Manager name PROJECT ID:

LEVEL WBS ID DESCRIPTION UN QUANTITY $/UNIT

0 001 DIRECT COST OF BUILDING
1 1.01 Work package 1
2 001.01.01 Activity 1. WP-01 global 1.0 $200
2 001.01.02 Activity 2. WP-01 m2 1.0 $200
2 001.01.03 Activity 3. WP-01 global 1.0 $200
2 001.01.04 Activity 4. WP-01 global 1.0 $200
2 001.01.05 Activity 5. WP-01 m 1.0 $200
2 001.01.06 Activity 6. WP-01 global 1.0 $200
2 001.01.07 Activity 7. WP-01 mes 1.0 $200
2 001.01.08 Activity 8. WP-01 global 1.0 $200
2 001.01.09 Activity 9. WP-01 global 1.0 $200
2 001.01.10 Activity 10. WP-01 global 1.0 $200
2 001.01.11 Activity 11. WP-01 global 1.0 $200
1 1.02 Work package 2
2 001.02.01 Activity 1. WP-02 m3 1.0 $200
2 001.02.02 Activity 2. WP-02 m3 1.0 $200
2 001.02.03 Activity 3. WP-02 Kg 1.0 $200
2 001.02.04 Activity 4. WP-02 m3 1.0 $200
2 001.02.05 Activity 5. WP-02 m2 1.0 $200
1 1.03 Work package 3
2 001.03.01 Activity 1. WP-03 m 1.0 $200
2 001.03.02 Activity 2. WP-03 m3 1.0 $200
2 001.03.03 Activity 3. WP-03 m3 1.0 $200
2 001.03.04 Activity 4. WP-03 m3 1.0 $200
1 1.04 Work package 4
2 001.04.01 Activity 1. WP-04 m2 1.0 $200
2 001.04.02 Activity 2. WP-04 m 1.0 $200
2 001.04.03 Activity 3. WP-04 un 1.0 $200
2 001.04.04 Activity 4. WP-04 m 1.0 $200
2 001.04.05 Activity 5. WP-04 m3 1.0 $200
2 001.04.06 Activity 6. WP-04 m3 1.0 $200
2 001.04.07 Activity 7. WP-04 m3 1.0 $200
2 001.04.08 Activity 8. WP-04 m3 1.0 $200
2 001.04.09 Activity 9. WP-04 m2 1.0 $200
2 001.04.10 Activity 10. WP-04 m2 1.0 $200
2 001.04.11 Activity 11. WP-04 m2 1.0 $200
2 001.04.12 Activity 12. WP-04 m2 1.0 $200
2 001.04.13 Activity 13. WP-04 m2 1.0 $200
2 001.04.14 Activity 14. WP-04 m3 1.0 $200
2 001.04.15 Activity 15. WP-04 m2 1.0 $200
2 001.04.16 Activity 16. WP-04 un 1.0 $200
2 001.04.17 Activity 17. WP-04 m3 1.0 $200
1 1.05 Work package 5
2 001.05.01 Activity 1. WP-05 m3 1.0 $200
2 001.05.02 Activity 2. WP-05 m2 1.0 $200
2 001.05.03 Activity 3. WP-05 m2 1.0 $200
2 001.05.04 Activity 4. WP-05 m3 1.0 $200
2 001.05.05 Activity 5. WP-05 m2 1.0 $200
2 001.05.06 Activity 6. WP-05 un 1.0 $200
2 001.05.07 Activity 7. WP-05 m2 1.0 $200
2 001.05.08 Activity 8. WP-05 m2 1.0 $200
2 001.05.09 Activity 9. WP-05 m2 1.0 $200
2 001.05.10 Activity 10. WP-05 m2 1.0 $200
2 001.05.11 Activity 11. WP-05 Kg 1.0 $200
2 001.05.12 Activity 12. WP-05 m3 1.0 $200
2 001.05.13 Activity 13. WP-05 global 1.0 $200
1 1.06 Work package 6
2 001.06.01 Activity 1. WP-06 un 1.0 $200
2 001.06.02 Activity 2. WP-06 un 1.0 $200
2 001.06.03 Activity 3. WP-06 m3 1.0 $200
2 001.06.04 Activity 4. WP-06 m2 1.0 $200
2 001.06.05 Activity 5. WP-06 m2 1.0 $200
2 001.06.06 Activity 6. WP-06 m2 1.0 $200
2 001.06.07 Activity 7. WP-06 m2 1.0 $200
2 001.06.08 Activity 8. WP-06 m2 1.0 $200
2 001.06.09 Activity 9. WP-06 m2 1.0 $200
2 001.06.10 Activity 10. WP-06 m2 1.0 $200
2 001.06.11 Activity 11. WP-06 m2 1.0 $200
2 001.06.12 Activity 12. WP-06 m2 1.0 $200
2 001.06.13 Activity 13. WP-06 global 1.0 $200
2 001.06.14 Activity 14. WP-06 m2 1.0 $200
2 001.06.15 Activity 15. WP-06 global 1.0 $200
2 001.06.16 Activity 16. WP-06 global 1.0 $200
2 001.06.17 Activity 17. WP-06 m2 1.0 $200
1 1.07 Work package 7
2 001.07.01 Activity 1. WP-07 un 1.0 $200
2 001.07.02 Activity 2. WP-07 m 1.0 $200
2 001.07.03 Activity 3. WP-07 m2 1.0 $200
2 001.07.04 Activity 4. WP-07 m2 1.0 $200
2 001.07.05 Activity 5. WP-07 m2 1.0 $200
2 001.07.06 Activity 6. WP-07 m 1.0 $200
2 001.07.07 Activity 7. WP-07 m 1.0 $200
2 001.07.08 Activity 8. WP-07 m 1.0 $200
2 001.07.09 Activity 9. WP-07 m 1.0 $200
2 001.07.10 Activity 10. WP-07 m 1.0 $200
2 001.07.11 Activity 11. WP-07 m 1.0 $200
2 001.07.12 Activity 12. WP-07 m2 1.0 $200
2 001.07.13 Activity 13. WP-07 m2 1.0 $200
2 001.07.14 Activity 14. WP-07 m 1.0 $200
2 001.07.15 Activity 15. WP-07 m 1.0 $200
2 001.07.16 Activity 16. WP-07 m2 1.0 $200
2 001.07.17 Activity 17. WP-07 m2 1.0 $200
2 001.07.18 Activity 18. WP-07 m 1.0 $200
2 001.07.19 Activity 19. WP-07 m 1.0 $200
2 001.07.20 Activity 20. WP-07 un 1.0 $200
1 1.08 Work package 8
2 001.08.01 Activity 1. WP-08 m2 1.0 $200
2 001.08.02 Activity 2. WP-08 m2 1.0 $200
2 001.08.03 Activity 3. WP-08 m2 1.0 $200
2 001.08.04 Activity 4. WP-08 m2 1.0 $200
2 001.08.05 Activity 5. WP-08 m2 1.0 $200
2 001.08.06 Activity 6. WP-08 m2 1.0 $200
2 001.08.07 Activity 7. WP-08 m2 1.0 $200
2 001.08.08 Activity 8. WP-08 global 1.0 $200
2 001.08.09 Activity 9. WP-08 m2 1.0 $200
1 1.09 Work package 9
2 001.09.01 Activity 1. WP-09 m2 1.0 $200
2 001.09.02 Activity 2. WP-09 m 1.0 $200
2 001.09.03 Activity 3. WP-09 m2 1.0 $200
2 001.09.04 Activity 4. WP-09 m2 1.0 $200
2 001.09.05 Activity 5. WP-09 m2 1.0 $200
2 001.09.06 Activity 6. WP-09 m2 1.0 $200
2 001.09.07 Activity 7. WP-09 1.0 $200
2 001.09.08 Activity 8. WP-09 m 1.0 $200
1 1.10 Work package 10
2 001.10.01 Activity 1. WP-10 m2 1.0 $200
2 001.10.02 Activity 2. WP-10 m2 1.0 $200
2 001.10.03 Activity 3. WP-10 m2 1.0 $200
2 001.10.04 Activity 4. WP-10 m2 1.0 $200
2 001.10.05 Activity 5. WP-10 m2 1.0 $200
2 001.10.06 Activity 6. WP-10 m2 1.0 $200
2 001.10.07 Activity 7. WP-10 m2 1.0 $200
2 001.10.08 Activity 8. WP-10 m2 1.0 $200
2 001.10.09 Activity 9. WP-10 un 1.0 $200
2 001.10.10 Activity 10. WP-10 m 1.0 $200
2 001.10.11 Activity 11. WP-10 m 1.0 $200
2 001.10.12 Activity 12. WP-10 m 1.0 $200
2 001.10.13 Activity 13. WP-10 m 1.0 $200
2 001.10.14 Activity 14. WP-10 un 1.0 $200
2 001.10.15 Activity 15. WP-10 m 1.0 $200
2 001.10.16 Activity 16. WP-10 m 1.0 $200
2 001.10.17 Activity 17. WP-10 un 1.0 $200
1 1.11 Work package 11
2 001.11.01 Activity 1. WP-11 m2 1.0 $200
2 001.11.02 Activity 2. WP-11 m2 1.0 $200
2 001.11.03 Activity 3. WP-11 m 1.0 $200
2 001.11.04 Activity 4. WP-11 m2 1.0 $200
2 001.11.05 Activity 5. WP-11 m 1.0 $200
2 001.11.06 Activity 6. WP-11 m 1.0 $200
2 001.11.07 Activity 7. WP-11 m2 1.0 $200
2 001.11.08 Activity 8. WP-11 m 1.0 $200
2 001.11.09 Activity 9. WP-11 m2 1.0 $200
2 001.11.10 Activity 10. WP-11 m2 1.0 $200
2 001.11.11 Activity 11. WP-11 m 1.0 $200
2 001.11.12 Activity 12. WP-11 m 1.0 $200
2 001.11.13 Activity 13. WP-11 m 1.0 $200
2 001.11.14 Activity 14. WP-11 m2 1.0 $200
2 001.11.15 Activity 15. WP-11 m 1.0 $200
2 001.11.16 Activity 16. WP-11 m 1.0 $200
2 001.11.17 Activity 17. WP-11 m 1.0 $200
2 001.11.18 Activity 18. WP-11 m 1.0 $200
2 001.11.19 Activity 19. WP-11 m3 1.0 $200
2 001.11.20 Activity 20. WP-11 un 1.0 $200
2 001.11.21 Activity 21. WP-11 un 1.0 $200
1 1.12 Work package 12
2 001.12.01 Activity 1. WP-12 m2 1.0 $200
2 001.12.02 Activity 2. WP-12 m2 1.0 $200
2 001.12.03 Activity 3. WP-12 m2 1.0 $200
2 001.12.04 Activity 4. WP-12 m2 1.0 $200
1 1.13 Work package 13
2 001.13.01 Activity 1. WP-13 un 1.0 $200
2 001.13.02 Activity 2. WP-13 un 1.0 $200
2 001.13.03 Activity 3. WP-13 un 1.0 $200
2 001.13.04 Activity 4. WP-13 un 1.0 $200
2 001.13.05 Activity 5. WP-13 un 1.0 $200
2 001.13.06 Activity 6. WP-13 un 1.0 $200
2 001.13.07 Activity 7. WP-13 un 1.0 $200
2 001.13.08 Activity 8. WP-13 un 1.0 $200
2 001.13.09 Activity 9. WP-13 un 1.0 $200
2 001.13.10 Activity 10. WP-13 un 1.0 $200
2 001.13.11 Activity 11. WP-13 un 1.0 $200
2 001.13.12 Activity 12. WP-13 un 1.0 $200
2 001.13.13 Activity 13. WP-13 un 1.0 $200
2 001.13.14 Activity 14. WP-13 m 1.0 $200
2 001.13.15 Activity 15. WP-13 un 1.0 $200
2 001.13.16 Activity 16. WP-13 un 1.0 $200
2 001.13.17 Activity 17. WP-13 m2 1.0 $200
2 001.13.18 Activity 18. WP-13 un 1.0 $200
2 001.13.19 Activity 19. WP-13 un 1.0 $200
2 001.13.20 Activity 20. WP-13 un 1.0 $200
2 001.13.21 Activity 21. WP-13 un 1.0 $200
2 001.13.22 Activity 22. WP-13 un 1.0 $200
2 001.13.23 Activity 23. WP-13 m2 1.0 $200
1 1.14 Work package 14
2 001.14.01 Activity 1. WP-14 un 1.0 $200
2 001.14.02 Activity 2. WP-14 un 1.0 $200
2 001.14.03 Activity 3. WP-14 un 1.0 $200
2 001.14.04 Activity 4. WP-14 un 1.0 $200
2 001.14.05 Activity 5. WP-14 m2 1.0 $200
2 001.14.06 Activity 6. WP-14 m2 1.0 $200
2 001.14.07 Activity 7. WP-14 m 1.0 $200
2 001.14.08 Activity 8. WP-14 m 1.0 $200
2 001.14.09 Activity 9. WP-14 un 1.0 $200
2 001.14.10 Activity 10. WP-14 un 1.0 $200
2 001.14.11 Activity 11. WP-14 un 1.0 $200
2 001.14.12 Activity 12. WP-14 m 1.0 $200
2 001.14.13 Activity 13. WP-14 m2 1.0 $200
2 001.14.14 Activity 14. WP-14 un 1.0 $200
2 001.14.15 Activity 15. WP-14 m 1.0 $200
2 001.14.16 Activity 16. WP-14 m 1.0 $200
2 001.14.17 Activity 17. WP-14 m2 1.0 $200
2 001.14.18 Activity 18. WP-14 un 1.0 $200
2 001.14.19 Activity 19. WP-14 m2 1.0 $200
2 001.14.20 Activity 20. WP-14 m2 1.0 $200
2 001.14.21 Activity 21. WP-14 un 1.0 $200
1 1.15 Work package 15
2 001.15.01 Activity 1. WP-15 m2 1.0 $200
2 001.15.02 Activity 2. WP-15 m2 1.0 $200
2 001.15.03 Activity 3. WP-15 un 1.0 $200
2 001.15.04 Activity 4. WP-15 un 1.0 $200
2 001.15.05 Activity 5. WP-15 m2 1.0 $200
1 1.16 Work package 16
2 001.16.01 Activity 1. WP-16 m2 1.0 $200
2 001.16.02 Activity 2. WP-16 m2 1.0 $200
2 001.16.03 Activity 3. WP-16 m2 1.0 $200
2 001.16.04 Activity 4. WP-16 un 1.0 $200
2 001.16.05 Activity 5. WP-16 un 1.0 $200
1 1.17 Work package 17
2 001.17.01 Activity 1. WP-17 m2 1.0 $200
2 001.17.02 Activity 2. WP-17 m2 1.0 $200
2 001.17.03 Activity 3. WP-17 m2 1.0 $200
2 001.17.04 Activity 4. WP-17 m2 1.0 $200
2 001.17.05 Activity 5. WP-17 m2 1.0 $200
2 001.17.06 Activity 6. WP-17 m2 1.0 $200
2 001.17.07 Activity 7. WP-17 m2 1.0 $200
2 001.17.08 Activity 8. WP-17 m2 1.0 $200
2 001.17.09 Activity 9. WP-17 m 1.0 $200
2 001.17.10 Activity 10. WP-17 m 1.0 $200
2 001.17.11 Activity 11. WP-17 m2 1.0 $200
2 001.17.12 Activity 12. WP-17 m2 1.0 $200
2 001.17.13 Activity 13. WP-17 m2 1.0 $200
2 001.17.14 Activity 14. WP-17 m 1.0 $200
2 001.17.15 Activity 15. WP-17 un 1.0 $200
2 001.17.16 Activity 16. WP-17 m 1.0 $200
2 001.17.17 Activity 17. WP-17 un 1.0 $200
2 001.17.18 Activity 18. WP-17 un 1.0 $200
2 001.17.19 Activity 19. WP-17 un 1.0 $200
2 001.17.20 Activity 20. WP-17 un 1.0 $200
2 001.17.21 Activity 21. WP-17 m 1.0 $200
1 1.18 Work package 18
2 001.18.01 Activity 1. WP-18 global 1.0 $200
2 001.18.02 Activity 2. WP-18 global 1.0 $200
2 001.18.03 Activity 3. WP-18 global 1.0 $200
2 001.18.04 Activity 4. WP-18 global 1.0 $200
2 001.18.05 Activity 5. WP-18 global 1.0 $200
2 001.18.06 Activity 6. WP-18 global 1.0 $200
2 001.18.07 Activity 7. WP-18 global 1.0 $200
2 001.18.08 Activity 8. WP-18 global 1.0 $200
2 001.18.09 Activity 9. WP-18 global 1.0 $200
2 001.18.10 Activity 10. WP-18 global 1.0 $200
2 001.18.11 Activity 11. WP-18 global 1.0 $200
2 001.18.12 Activity 12. WP-18 global 1.0 $200
2 001.18.13 Activity 13. WP-18 un 1.0 $200
1 1.19 Work package 19
2 001.19.01 Activity 1. WP-19 global 1.0 $200
2 001.19.02 Activity 2. WP-19 global 1.0 $200
2 001.19.03 Activity 3. WP-19 global 1.0 $200
2 001.19.04 Activity 4. WP-19 global 1.0 $200
2 001.19.05 Activity 5. WP-19 global 1.0 $200
2 001.19.06 Activity 6. WP-19 m2 1.0 $200
2 001.19.07 Activity 7. WP-19 global 1.0 $200
2 001.19.08 Activity 8. WP-19 global 1.0 $200
2 001.19.09 Activity 9. WP-19 global 1.0 $200
2 001.19.10 Activity 10. WP-19 global 1.0 $200
2 001.19.11 Activity 11. WP-19 global 1.0 $200
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2 001.20.01 Activity 1. WP-20 global 1.0 $200
2 001.20.02 Activity 2. WP-20 m2 1.0 $200
2 001.20.03 Activity 3. WP-20 un 1.0 $200
2 001.20.04 Activity 4. WP-20 global 1.0 $200
2 001.20.05 Activity 5. WP-20 un 1.0 $200
2 001.20.06 Activity 6. WP-20 m 1.0 $200
2 001.20.07 Activity 7. WP-20 m2 1.0 $200
2 001.20.08 Activity 8. WP-20 m2 1.0 $200
2 001.20.09 Activity 9. WP-20 m2 1.0 $200
2 001.20.10 Activity 10. WP-20 m2 1.0 $200
2 001.20.11 Activity 11. WP-20 m2 1.0 $200
2 001.20.12 Activity 12. WP-20 m3 1.0 $200
2 001.20.13 Activity 13. WP-20 m3 1.0 $200
2 001.20.14 Activity 14. WP-20 m2 1.0 $200
2 001.20.15 Activity 15. WP-20 ml 1.0 $200
2 001.20.16 Activity 16. WP-20 m2 1.0 $200
2 001.20.17 Activity 17. WP-20 m 1.0 $200
2 001.20.18 Activity 18. WP-20 m 1.0 $200
2 001.20.19 Activity 19. WP-20 un 1.0 $200
2 001.20.20 Activity 20. WP-20 ml 1.0 $200
2 001.20.21 Activity 21. WP-20 un 1.0 $200
2 001.20.22 Activity 22. WP-20 un 1.0 $200
2 001.20.23 Activity 23. WP-20 un 1.0 $200
2 001.20.24 Activity 24. WP-20 ml 1.0 $200
2 001.20.25 Activity 25. WP-20 un 1.0 $200
2 001.20.26 Activity 26. WP-20 m 1.0 $200
2 001.20.27 Activity 27. WP-20 un 1.0 $200
2 001.20.28 Activity 28. WP-20 m 1.0 $200
2 001.20.29 Activity 29. WP-20 un 1.0 $200
2 001.20.30 Activity 30. WP-20 un 1.0 $200
2 001.20.31 Activity 31. WP-20 global 1.0 $200
1 1.21 Work package 21
2 001.21.01 Activity 1. WP-21 mes 1.0 $200
2 001.21.02 Activity 2. WP-21 m3 1.0 $200
2 001.21.03 Activity 3. WP-21 Kg 1.0 $200
2 001.21.04 Activity 4. WP-21 m2 1.0 $200
1 1.22 Work package 22
2 001.22.01 Activity 1. WP-22 global 1.0 $200
2 001.22.02 Activity 2. WP-22 global 1.0 $200
1 1.23 Work package 23
2 001.23.01 Activity 1. WP-23 mes 1.0 $200
2 001.23.02 Activity 2. WP-23 mes 1.0 $200
2 001.23.03 Activity 3. WP-23 mes 1.0 $200
2 001.23.04 Activity 4. WP-23 mes 1.0 $200
2 001.23.05 Activity 5. WP-23 mes 1.0 $200
2 001.23.06 Activity 6. WP-23 mes 1.0 $200
2 001.23.07 Activity 7. WP-23 mes 1.0 $200
2 001.23.08 Activity 8. WP-23 mes 1.0 $200
2 001.23.09 Activity 9. WP-23 mes 1.0 $200
2 001.23.10 Activity 10. WP-23 mes 1.0 $200
2 001.23.11 Activity 11. WP-23 mes 1.0 $200
2 001.23.12 Activity 12. WP-23 mes 1.0 $200
2 001.23.13 Activity 13. WP-23 mes 1.0 $200
2 001.23.14 Activity 14. WP-23 mes 1.0 $200
2 001.23.15 Activity 15. WP-23 mes 1.0 $200
2 001.23.16 Activity 16. WP-23 mes 1.0 $200
2 001.23.17 Activity 17. WP-23 mes 1.0 $200
2 001.23.18 Activity 18. WP-23 mes 1.0 $200
2 001.23.19 Activity 19. WP-23 mes 1.0 $200
2 001.23.20 Activity 20. WP-23 mes 1.0 $200
2 001.23.21 Activity 21. WP-23 mes 1.0 $200
2 001.23.22 Activity 22. WP-23 global 1.0 $200
2 001.23.23 Activity 23. WP-23 mes 1.0 $200
2 001.23.24 Activity 24. WP-23 mes 1.0 $200
2 001.23.25 Activity 25. WP-23 mes 1.0 $200
1 1.24 Work package 24
2 001.24.01 Activity 1. WP-24 mes 1.0 $200
2 001.24.02 Activity 2. WP-24 global 1.0 $200
2 001.24.03 Activity 3. WP-24 mes 1.0 $200
2 001.24.04 Activity 4. WP-24 mes 1.0 $200
2 001.24.05 Activity 5. WP-24 un 1.0 $200
2 001.24.06 Activity 6. WP-24 mes 1.0 $200
2 001.24.07 Activity 7. WP-24 global 1.0 $200
2 001.24.08 Activity 8. WP-24 global 1.0 $200
2 001.24.09 Activity 9. WP-24 global 1.0 $200
2 001.24.10 Activity 10. WP-24 un 1.0 $200
2 001.24.11 Activity 11. WP-24 mes 1.0 $200
2 001.24.12 Activity 12. WP-24 viaje 1.0 $200
2 001.24.13 Activity 13. WP-24 mes 1.0 $200
2 001.24.14 Activity 14. WP-24 mes 1.0 $200
2 001.24.15 Activity 15. WP-24 mes 1.0 $200
2 001.24.16 Activity 16. WP-24 mes 1.0 $200
2 001.24.17 Activity 17. WP-24 global 1.0 $200
2 001.24.18 Activity 18. WP-24 global 1.0 $200
2 001.24.19 Activity 19. WP-24 global 1.0 $200
1 1.25 Work package 25
2 001.25.01 Activity 1. WP-25 mes 1.0 $200
2 001.25.02 Activity 2. WP-25 mes 1.0 $200
2 001.25.03 Activity 3. WP-25 mes 1.0 $200
2 001.25.04 Activity 4. WP-25 un 1.0 $200
2 001.25.05 Activity 5. WP-25 un 1.0 $200
2 001.25.06 Activity 6. WP-25 un 1.0 $200
2 001.25.07 Activity 7. WP-25 un 1.0 $200
2 001.25.08 Activity 8. WP-25 un 1.0 $200
2 001.25.09 Activity 9. WP-25 un 1.0 $200
2 001.25.10 Activity 10. WP-25 un 1.0 $200
2 001.25.11 Activity 11. WP-25 un 1.0 $200
2 001.25.12 Activity 12. WP-25 un 1.0 $200
2 001.25.13 Activity 13. WP-25 un 1.0 $200
2 001.25.14 Activity 14. WP-25 DIA 1.0 $200
2 001.25.15 Activity 15. WP-25 un 1.0 $200
2 001.25.16 Activity 16. WP-25 global 1.0 $200
2 001.25.17 Activity 17. WP-25 viaje 1.0 $200
2 001.25.18 Activity 18. WP-25 mes 1.0 $200
2 001.25.19 Activity 19. WP-25 mes 1.0 $200
2 001.25.20 Activity 20. WP-25 un 1.0 $200
1 1.26 Work package 26
2 001.26.01 Activity 1. WP-26 global 1.0 $200
1 1.27 Work package 27
2 001.27.01 Activity 1. WP-27 mes 1.0 $200
2 001.27.02 Activity 2. WP-27 mes 1.0 $200
1 1.28 Work package 28
2 001.28.01 Activity 1. WP-28 m2 1.0 $200
2 001.28.02 Activity 2. WP-28 m 1.0 $200
2 001.28.03 Activity 3. WP-28 un 1.0 $200
2 001.28.04 Activity 4. WP-28 m 1.0 $200
2 001.28.05 Activity 5. WP-28 m2 1.0 $200
2 001.28.06 Activity 6. WP-28 1.0 $200
2 001.28.07 Activity 7. WP-28 m2 1.0 $200
2 001.28.08 Activity 8. WP-28 m2 1.0 $200
2 001.28.09 Activity 9. WP-28 m3 1.0 $200
2 001.28.10 Activity 10. WP-28 m2 1.0 $200
2 001.28.11 Activity 11. WP-28 Kg 1.0 $200
2 001.28.12 Activity 12. WP-28 m2 1.0 $200
2 001.28.13 Activity 13. WP-28 m2 1.0 $200
1 1.29 Work package 29
2 001.29.01 Activity 1. WP-29 m2 1.0 $200
1 1.30 Work package 30
2 001.30.01 Activity 1. WP-30 1.0 $200
 January 1, 2017
April 1, 2019
1.00

BUDGET (BAC) Jan-17 Feb-17 Mar-17 Apr-17

$ 72,400 $ 835 $ 1,088 $ 2,215 $ 2,986
$ 2,200 $ 801 $ 916 $ 1,245 $ 1,312
$ 200 $ 20 $ 50 $ 60 $ 60
$ 200 $ - $ - $ - $ -
$ 200 $ 40 $ 46 $ 69 $ 92
$ 200 $ 30 $ 53 $ 79 $ 105
$ 200 $ 120 $ 141 $ 200 $ 200
$ 200 $ 120 $ 141 $ 200 $ 200
$ 200 $ 4 $ 11 $ 21 $ 32
$ 200 $ - $ 8 $ 15 $ 23
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 133 $ 133 $ 200 $ 200
$ 200 $ 133 $ 133 $ 200 $ 200
$ 1,000 $ - $ 66 $ 200 $ 200
$ 200 $ - $ 66 $ 200 $ 200
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 800 $ - $ 16 $ 93 $ 222
$ 200 $ - $ 16 $ 41 $ 82
$ 200 $ - $ - $ 52 $ 104
$ 200 $ - $ - $ - $ 35
$ 200 $ - $ - $ - $ -
$ 3,400 $ - $ - $ 26 $ 51
$ 200 $ - $ - $ 26 $ 51
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 2,600 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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 May-17 Jun-17 Jul-17 Aug-17 Sep-17
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$ 10 $ 18 $ 26 $ 34 $ 44
$ 17 $ 25 $ 33 $ 42 $ 50
$ - $ - $ - $ - $ -
$ - $ - $ - $ 11 $ 22
$ 17 $ 23 $ 30 $ 36 $ 43
$ - $ - $ - $ - $ -
$ 1,005 $ 1,205 $ 1,315 $ 1,424 $ 1,534
$ 23 $ 31 $ 39 $ 46 $ 54
$ 170 $ 200 $ 200 $ 200 $ 200
$ 23 $ 31 $ 39 $ 46 $ 54
$ 23 $ 31 $ 39 $ 46 $ 54
$ 200 $ 200 $ 200 $ 200 $ 200
$ 23 $ 31 $ 39 $ 46 $ 54
$ 23 $ 31 $ 39 $ 46 $ 54
$ 170 $ 200 $ 200 $ 200 $ 200
$ 23 $ 31 $ 39 $ 46 $ 54
$ 170 $ 200 $ 200 $ 200 $ 200
$ 23 $ 31 $ 39 $ 46 $ 54
$ 23 $ 31 $ 39 $ 46 $ 54
$ 23 $ 31 $ 39 $ 46 $ 54
$ 23 $ 31 $ 39 $ 46 $ 54
$ 9 $ 17 $ 26 $ 34 $ 43
$ 9 $ 17 $ 26 $ 34 $ 43
$ - $ - $ - $ - $ -
$ 23 $ 31 $ 39 $ 46 $ 54
$ 23 $ 31 $ 39 $ 46 $ 54
$ 367 $ 720 $ 888 $ 1,013 $ 1,195
$ - $ - $ 13 $ 27 $ 40
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 25 $ 33 $ 42 $ 50 $ 58
$ - $ 200 $ 200 $ 200 $ 200
$ - $ 98 $ 197 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ 60
$ 24 $ 32 $ 40 $ 48 $ 56
$ 24 $ 32 $ 40 $ 48 $ 56
$ - $ - $ - $ 33 $ 66
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$ 24 $ 32 $ 40 $ 48 $ 56
$ 23 $ 31 $ 39 $ 46 $ 54
$ 23 $ 31 $ 39 $ 46 $ 54
$ 23 $ 31 $ 39 $ 46 $ 54
$ - $ - $ - $ 20 $ 40
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 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18
$ 10,971 $ 12,425 $ 13,537 $ 14,735 $ 15,986
$ 1,765 $ 1,983 $ 2,002 $ 2,020 $ 2,038
$ 200 $ 200 $ 200 $ 200 $ 200
$ - $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 96 $ 106 $ 117 $ 127 $ 138
$ 69 $ 77 $ 85 $ 93 $ 100
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 761 $ 936 $ 1,000 $ 1,000 $ 1,000
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ - $ 136 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 161 $ 200 $ 200 $ 200 $ 200
$ 800 $ 800 $ 800 $ 800 $ 800
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 2,892 $ 3,248 $ 3,335 $ 3,400 $ 3,400
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 194 $ 200 $ 200 $ 200 $ 200
$ 194 $ 200 $ 200 $ 200 $ 200
$ 194 $ 200 $ 200 $ 200 $ 200
$ 194 $ 200 $ 200 $ 200 $ 200
$ 161 $ 200 $ 200 $ 200 $ 200
$ 167 $ 200 $ 200 $ 200 $ 200
$ 167 $ 200 $ 200 $ 200 $ 200
$ 167 $ 200 $ 200 $ 200 $ 200
$ 157 $ 196 $ 200 $ 200 $ 200
$ 138 $ 185 $ 200 $ 200 $ 200
$ - $ 67 $ 135 $ 200 $ 200
$ 168 $ 200 $ 200 $ 200 $ 200
$ 194 $ 200 $ 200 $ 200 $ 200
$ 482 $ 697 $ 913 $ 1,128 $ 1,343
$ 74 $ 99 $ 123 $ 148 $ 173
$ 46 $ 69 $ 92 $ 115 $ 138
$ 61 $ 92 $ 122 $ 153 $ 184
$ - $ 18 $ 35 $ 53 $ 71
$ - $ - $ - $ - $ -
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$ 61 $ 92 $ 122 $ 153 $ 184
$ 61 $ 92 $ 122 $ 153 $ 184
$ 46 $ 69 $ 92 $ 115 $ 138
$ - $ - $ - $ - $ -
$ 39 $ 59 $ 79 $ 98 $ 118
$ 92 $ 108 $ 123 $ 139 $ 154
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$ 57 $ 71 $ 177 $ 402 $ 764
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$ - $ - $ - $ - $ 14
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$ 70 $ 80 $ 90 $ 100 $ 100
$ 30 $ 30 $ 30 $ 30 $ 30
$ 40 $ 50 $ 60 $ 70 $ 70
$ 1,172 $ 1,394 $ 1,639 $ 1,884 $ 2,128
$ 72 $ 80 $ 88 $ 96 $ 104
$ 20 $ 30 $ 40 $ 50 $ 60
$ 50 $ 58 $ 67 $ 75 $ 83
$ 38 $ 50 $ 61 $ 72 $ 83
$ 54 $ 65 $ 76 $ 88 $ 99
$ 58 $ 67 $ 75 $ 83 $ 92
$ 58 $ 67 $ 75 $ 83 $ 92
$ 58 $ 67 $ 75 $ 83 $ 92
$ 45 $ 55 $ 64 $ 73 $ 82
$ 63 $ 71 $ 79 $ 88 $ 96
$ 33 $ 42 $ 50 $ 58 $ 67
$ 64 $ 73 $ 82 $ 91 $ 100
$ 44 $ 54 $ 63 $ 73 $ 82
$ 122 $ 133 $ 144 $ 156 $ 167
$ 22 $ 33 $ 44 $ 56 $ 67
$ - $ - $ - $ - $ -
$ 80 $ 100 $ 120 $ 140 $ 160
$ 67 $ 83 $ 100 $ 117 $ 133
$ 24 $ 30 $ 36 $ 42 $ 48
$ 54 $ 64 $ 74 $ 84 $ 94
$ 58 $ 67 $ 75 $ 83 $ 92
$ - $ - $ 10 $ 21 $ 31
$ 33 $ 44 $ 56 $ 67 $ 78
$ 53 $ 62 $ 72 $ 81 $ 91
$ - $ - $ 13 $ 25 $ 38
$ 1,644 $ 1,754 $ 1,863 $ 1,973 $ 2,097
$ 62 $ 69 $ 77 $ 85 $ 93
$ 200 $ 200 $ 200 $ 200 $ 200
$ 62 $ 69 $ 77 $ 85 $ 93
$ 62 $ 69 $ 77 $ 85 $ 93
$ 200 $ 200 $ 200 $ 200 $ 200
$ 62 $ 69 $ 77 $ 85 $ 93
$ 62 $ 69 $ 77 $ 85 $ 93
$ 200 $ 200 $ 200 $ 200 $ 200
$ 62 $ 69 $ 77 $ 85 $ 93
$ 200 $ 200 $ 200 $ 200 $ 200
$ 62 $ 69 $ 77 $ 85 $ 93
$ 62 $ 69 $ 77 $ 85 $ 93
$ 62 $ 69 $ 77 $ 85 $ 93
$ 62 $ 69 $ 77 $ 85 $ 93
$ 51 $ 60 $ 68 $ 77 $ 85
$ 51 $ 60 $ 68 $ 77 $ 85
$ - $ - $ - $ - $ 14
$ 62 $ 69 $ 77 $ 85 $ 93
$ 62 $ 69 $ 77 $ 85 $ 93
$ 1,328 $ 1,461 $ 1,718 $ 2,028 $ 2,228
$ 53 $ 67 $ 80 $ 93 $ 107
$ - $ - $ - $ - $ -
$ 11 $ 22 $ 33 $ 44 $ 56
$ 67 $ 75 $ 83 $ 92 $ 100
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ - $ - $ - $ 16 $ 33
$ - $ - $ - $ 16 $ 33
$ 60 $ 60 $ 120 $ 200 $ 200
$ 64 $ 72 $ 80 $ 88 $ 96
$ 64 $ 72 $ 80 $ 88 $ 96
$ 99 $ 132 $ 165 $ 198 $ 200
$ - $ - $ - $ - $ -
$ - $ - $ 65 $ 129 $ 194
$ 64 $ 72 $ 80 $ 88 $ 96
$ 62 $ 69 $ 77 $ 85 $ 93
$ 62 $ 69 $ 77 $ 85 $ 93
$ 62 $ 69 $ 77 $ 85 $ 93
$ 60 $ 80 $ 100 $ 120 $ 140
$ - $ - $ - $ - $ -
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 Mar-18 Apr-18 May-18 Jun-18 Jul-18
$ 17,258 $ 19,273 $ 21,728 $ 23,451 $ 27,065
$ 2,057 $ 2,075 $ 2,093 $ 2,112 $ 2,130
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 149 $ 159 $ 170 $ 181 $ 191
$ 108 $ 116 $ 124 $ 131 $ 139
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 800 $ 800 $ 800 $ 800 $ 800
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 3,400 $ 3,400 $ 3,400 $ 3,400 $ 3,400
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 1,516 $ 1,617 $ 2,101 $ 2,138 $ 2,218
$ 198 $ 200 $ 200 $ 200 $ 200
$ 162 $ 185 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 88 $ 106 $ 124 $ 141 $ 159
$ - $ - $ 200 $ 200 $ 200
$ - $ - $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 162 $ 185 $ 200 $ 200 $ 200
$ - $ - $ - $ - $ 59
$ 138 $ 157 $ 177 $ 197 $ 200
$ 169 $ 185 $ 200 $ 200 $ 200
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ 345
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$ 1,126 $ 1,488 $ 1,850 $ 2,279 $ 2,884
$ 89 $ 111 $ 133 $ 156 $ 178
$ 89 $ 111 $ 133 $ 156 $ 178
$ 67 $ 100 $ 133 $ 167 $ 200
$ 86 $ 114 $ 143 $ 171 $ 200
$ 89 $ 111 $ 133 $ 156 $ 178
$ 129 $ 143 $ 157 $ 171 $ 186
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$ 57 $ 86 $ 114 $ 143 $ 171
$ 100 $ 133 $ 167 $ 200 $ 200
$ 100 $ 125 $ 150 $ 175 $ 200
$ 50 $ 75 $ 100 $ 125 $ 150
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$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ 210
$ - $ - $ - $ - $ 40
$ - $ - $ - $ - $ 40
$ - $ - $ - $ - $ 40
$ - $ - $ - $ - $ 40
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ 50
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 136 $ 309 $ 483 $ 697 $ 911
$ 17 $ 34 $ 51 $ 69 $ 86
$ - $ - $ - $ 40 $ 40
$ - $ - $ - $ - $ 40
$ 17 $ 34 $ 51 $ 69 $ 86
$ 17 $ 34 $ 51 $ 69 $ 86
$ 17 $ 34 $ 51 $ 69 $ 86
$ 17 $ 34 $ 51 $ 69 $ 86
$ 31 $ 46 $ 62 $ 77 $ 93
$ - $ 27 $ 54 $ 81 $ 108
$ - $ 27 $ 54 $ 81 $ 108
$ 19 $ 38 $ 57 $ 76 $ 95
$ - $ - $ - $ - $ 100
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ 100
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 86 $ 129 $ 171 $ 214 $ 257
$ 29 $ 43 $ 57 $ 71 $ 86
$ 29 $ 43 $ 57 $ 71 $ 86
$ 29 $ 43 $ 57 $ 71 $ 86
$ - $ - $ - $ - $ -
$ 120 $ 120 $ 130 $ 150 $ 160
$ 40 $ 40 $ 40 $ 60 $ 60
$ 80 $ 80 $ 90 $ 90 $ 100
$ 2,373 $ 2,618 $ 2,860 $ 3,096 $ 3,308
$ 112 $ 120 $ 128 $ 136 $ 144
$ 70 $ 80 $ 90 $ 100 $ 110
$ 92 $ 100 $ 108 $ 117 $ 125
$ 94 $ 105 $ 116 $ 127 $ 138
$ 110 $ 121 $ 130 $ 137 $ 144
$ 100 $ 108 $ 117 $ 125 $ 133
$ 100 $ 108 $ 117 $ 125 $ 133
$ 100 $ 108 $ 117 $ 125 $ 133
$ 91 $ 100 $ 109 $ 118 $ 127
$ 104 $ 113 $ 121 $ 129 $ 138
$ 75 $ 83 $ 92 $ 100 $ 108
$ 109 $ 118 $ 127 $ 136 $ 145
$ 92 $ 101 $ 110 $ 120 $ 129
$ 178 $ 189 $ 200 $ 200 $ 200
$ 78 $ 89 $ 100 $ 111 $ 116
$ - $ - $ 20 $ 40 $ 60
$ 180 $ 200 $ 200 $ 200 $ 200
$ 150 $ 167 $ 183 $ 200 $ 200
$ 55 $ 61 $ 67 $ 82 $ 97
$ 104 $ 114 $ 124 $ 132 $ 140
$ 100 $ 108 $ 117 $ 125 $ 133
$ 42 $ 52 $ 63 $ 73 $ 83
$ 89 $ 100 $ 111 $ 122 $ 133
$ 100 $ 110 $ 119 $ 128 $ 136
$ 50 $ 63 $ 75 $ 88 $ 100
$ 2,221 $ 2,345 $ 2,469 $ 2,593 $ 2,716
$ 100 $ 108 $ 116 $ 124 $ 131
$ 200 $ 200 $ 200 $ 200 $ 200
$ 100 $ 108 $ 116 $ 124 $ 131
$ 100 $ 108 $ 116 $ 124 $ 131
$ 200 $ 200 $ 200 $ 200 $ 200
$ 100 $ 108 $ 116 $ 124 $ 131
$ 100 $ 108 $ 116 $ 124 $ 131
$ 200 $ 200 $ 200 $ 200 $ 200
$ 100 $ 108 $ 116 $ 124 $ 131
$ 200 $ 200 $ 200 $ 200 $ 200
$ 100 $ 108 $ 116 $ 124 $ 131
$ 100 $ 108 $ 116 $ 124 $ 131
$ 100 $ 108 $ 116 $ 124 $ 131
$ 100 $ 108 $ 116 $ 124 $ 131
$ 94 $ 103 $ 111 $ 120 $ 128
$ 94 $ 103 $ 111 $ 120 $ 128
$ 28 $ 42 $ 56 $ 71 $ 85
$ 100 $ 108 $ 116 $ 124 $ 131
$ 100 $ 108 $ 116 $ 124 $ 131
$ 2,367 $ 2,520 $ 2,672 $ 2,805 $ 2,938
$ 120 $ 133 $ 147 $ 160 $ 173
$ - $ 20 $ 40 $ 60 $ 80
$ 67 $ 78 $ 89 $ 100 $ 111
$ 108 $ 117 $ 125 $ 133 $ 142
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 49 $ 66 $ 82 $ 98 $ 115
$ 49 $ 66 $ 82 $ 98 $ 115
$ 200 $ 200 $ 200 $ 200 $ 200
$ 104 $ 112 $ 120 $ 128 $ 136
$ 104 $ 112 $ 120 $ 128 $ 136
$ 200 $ 200 $ 200 $ 200 $ 200
$ - $ - $ - $ - $ -
$ 200 $ 200 $ 200 $ 200 $ 200
$ 104 $ 112 $ 120 $ 128 $ 136
$ 100 $ 108 $ 116 $ 124 $ 131
$ 100 $ 108 $ 116 $ 124 $ 131
$ 100 $ 108 $ 116 $ 124 $ 131
$ 160 $ 180 $ 200 $ 200 $ 200
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ 700 $ 1,450 $ 1,550 $ 2,100
$ - $ - $ - $ - $ 100
$ - $ - $ - $ - $ 100
$ - $ - $ - $ - $ 100
$ - $ - $ - $ - $ 100
$ - $ - $ - $ - $ 100
$ - $ 200 $ 200 $ 200 $ 200
$ - $ 200 $ 200 $ 200 $ 200
$ - $ 200 $ 200 $ 200 $ 200
$ - $ - $ 200 $ 200 $ 200
$ - $ - $ 200 $ 200 $ 200
$ - $ 100 $ 200 $ 200 $ 200
$ - $ - $ 200 $ 200 $ 200
$ - $ - $ 50 $ 150 $ 200
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
$ 33,012 $ 41,596 $ 49,538 $ 56,105 $ 62,235
$ 2,147 $ 2,154 $ 2,162 $ 2,170 $ 2,178
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 147 $ 154 $ 162 $ 170 $ 178
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 800 $ 800 $ 800 $ 800 $ 800
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 3,400 $ 3,400 $ 3,400 $ 3,400 $ 3,400
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 2,295 $ 2,372 $ 2,440 $ 2,480 $ 2,520
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 176 $ 194 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 119 $ 178 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ - $ - $ 40 $ 80 $ 120
$ 893 $ 1,878 $ 2,466 $ 2,854 $ 3,243
$ 59 $ 89 $ 119 $ 149 $ 178
$ - $ 43 $ 86 $ 129 $ 173
$ 56 $ 84 $ 112 $ 140 $ 168
$ 64 $ 96 $ 128 $ 160 $ 191
$ 64 $ 96 $ 128 $ 160 $ 191
$ 64 $ 96 $ 128 $ 160 $ 191
$ 64 $ 96 $ 128 $ 160 $ 191
$ 64 $ 96 $ 128 $ 160 $ 191
$ 64 $ 96 $ 128 $ 160 $ 191
$ 64 $ 96 $ 128 $ 160 $ 191
$ 64 $ 96 $ 128 $ 160 $ 191
$ 102 $ 200 $ 200 $ 200 $ 200
$ 102 $ 200 $ 200 $ 200 $ 200
$ 64 $ 96 $ 128 $ 160 $ 191
$ - $ 133 $ 200 $ 200 $ 200
$ - $ 133 $ 200 $ 200 $ 200
$ - $ 133 $ 200 $ 200 $ 200
$ 3,525 $ 3,950 $ 4,000 $ 4,000 $ 4,000
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 100 $ 150 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 175 $ 200 $ 200 $ 200 $ 200
$ 175 $ 200 $ 200 $ 200 $ 200
$ 175 $ 200 $ 200 $ 200 $ 200
$ 100 $ 200 $ 200 $ 200 $ 200
$ 100 $ 200 $ 200 $ 200 $ 200
$ 100 $ 200 $ 200 $ 200 $ 200
$ - $ 280 $ 650 $ 1,020 $ 1,470
$ - $ 40 $ 80 $ 120 $ 160
$ - $ 40 $ 80 $ 120 $ 160
$ - $ 40 $ 80 $ 120 $ 160
$ - $ 40 $ 80 $ 120 $ 160
$ - $ 40 $ 80 $ 120 $ 160
$ - $ - $ 50 $ 100 $ 150
$ - $ 40 $ 80 $ 120 $ 160
$ - $ - $ 40 $ 80 $ 200
$ - $ 40 $ 80 $ 120 $ 160
$ 825 $ 1,033 $ 1,258 $ 1,483 $ 1,575
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ - $ - $ 67 $ 133 $ 200
$ - $ 67 $ 133 $ 200 $ 200
$ - $ 67 $ 133 $ 200 $ 200
$ 75 $ 100 $ 125 $ 150 $ 175
$ 200 $ 200 $ 200 $ 200 $ 200
$ 150 $ 200 $ 200 $ 200 $ 200
$ 313 $ 920 $ 1,827 $ 2,800 $ 3,400
$ - $ - $ 100 $ 200 $ 200
$ - $ - $ - $ 200 $ 200
$ - $ 100 $ 200 $ 200 $ 200
$ - $ 67 $ 133 $ 200 $ 200
$ 80 $ 120 $ 160 $ 200 $ 200
$ 67 $ 133 $ 200 $ 200 $ 200
$ 67 $ 133 $ 200 $ 200 $ 200
$ - $ 67 $ 133 $ 200 $ 200
$ - $ - $ 200 $ 200 $ 200
$ - $ 50 $ 100 $ 150 $ 200
$ - $ 50 $ 100 $ 150 $ 200
$ 50 $ 100 $ 150 $ 200 $ 200
$ - $ - $ - $ - $ 200
$ 50 $ 100 $ 150 $ 200 $ 200
$ - $ - $ - $ 100 $ 200
$ - $ - $ - $ 100 $ 200
$ - $ - $ - $ 100 $ 200
$ 1,079 $ 1,665 $ 2,136 $ 2,556 $ 3,310
$ 100 $ 150 $ 200 $ 200 $ 200
$ 50 $ 75 $ 100 $ 125 $ 150
$ 50 $ 75 $ 100 $ 125 $ 150
$ 50 $ 75 $ 100 $ 125 $ 150
$ - $ - $ - $ 67 $ 133
$ - $ - $ - $ - $ 100
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ - $ - $ 100
$ 67 $ 133 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ - $ 33 $ 67 $ 100 $ 133
$ - $ - $ - $ - $ 100
$ 29 $ 57 $ 86 $ 114 $ 143
$ 133 $ 200 $ 200 $ 200 $ 200
$ - $ 67 $ 133 $ 200 $ 200
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ - $ - $ 100
$ 100 $ 200 $ 200 $ 200 $ 200
$ 150 $ 200 $ 200 $ 200 $ 200
$ 150 $ 200 $ 200 $ 200 $ 200
$ 467 $ 600 $ 650 $ 700 $ 750
$ 200 $ 200 $ 200 $ 200 $ 200
$ - $ - $ 50 $ 100 $ 150
$ 133 $ 200 $ 200 $ 200 $ 200
$ 133 $ 200 $ 200 $ 200 $ 200
$ 1,207 $ 2,893 $ 4,380 $ 4,400 $ 4,600
$ 80 $ 160 $ 200 $ 200 $ 200
$ 80 $ 160 $ 200 $ 200 $ 200
$ 80 $ 160 $ 200 $ 200 $ 200
$ 80 $ 160 $ 200 $ 200 $ 200
$ 80 $ 160 $ 200 $ 200 $ 200
$ - $ 100 $ 200 $ 200 $ 200
$ - $ 100 $ 200 $ 200 $ 200
$ - $ 100 $ 200 $ 200 $ 200
$ - $ 100 $ 200 $ 200 $ 200
$ - $ 100 $ 200 $ 200 $ 200
$ - $ 100 $ 200 $ 200 $ 200
$ - $ 100 $ 200 $ 200 $ 200
$ 80 $ 160 $ 200 $ 200 $ 200
$ 140 $ 160 $ 180 $ 200 $ 200
$ 80 $ 160 $ 200 $ 200 $ 200
$ 80 $ 160 $ 200 $ 200 $ 200
$ - $ 100 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 80 $ 160 $ 200 $ 200 $ 200
$ 80 $ 160 $ 200 $ 200 $ 200
$ - $ - $ 200 $ 200 $ 200
$ - $ - $ - $ - $ 200
$ 67 $ 133 $ 200 $ 200 $ 200
$ 67 $ 623 $ 1,247 $ 2,737 $ 3,527
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ - $ 100 $ 200
$ - $ - $ - $ 100 $ 200
$ - $ - $ - $ 200 $ 200
$ - $ - $ - $ 200 $ 200
$ - $ - $ - $ 100 $ 200
$ - $ - $ - $ 67 $ 133
$ - $ - $ - $ 67 $ 133
$ - $ - $ 67 $ 133 $ 200
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ 200 $ 200 $ 200 $ 200
$ - $ 200 $ 200 $ 200 $ 200
$ - $ 50 $ 100 $ 150 $ 200
$ - $ 40 $ 80 $ 120 $ 160
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ 100 $ 200 $ 200
$ 67 $ 133 $ 200 $ 200 $ 200
$ - $ - $ - $ 200 $ 200
$ - $ - $ 200 $ 200 $ 200
$ - $ - $ - $ 100 $ 200
$ - $ 80 $ 160 $ 340 $ 720
$ - $ - $ - $ - $ 100
$ - $ - $ - $ - $ 100
$ - $ 40 $ 80 $ 120 $ 160
$ - $ 40 $ 80 $ 120 $ 160
$ - $ - $ - $ 100 $ 200
$ 180 $ 360 $ 707 $ 853 $ 1,000
$ 40 $ 80 $ 120 $ 160 $ 200
$ 40 $ 80 $ 120 $ 160 $ 200
$ 100 $ 200 $ 200 $ 200 $ 200
$ - $ - $ 67 $ 133 $ 200
$ - $ - $ 200 $ 200 $ 200
$ 265 $ 1,130 $ 2,162 $ 2,793 $ 3,425
$ 40 $ 80 $ 120 $ 160 $ 200
$ - $ 200 $ 200 $ 200 $ 200
$ 25 $ 50 $ 75 $ 100 $ 125
$ - $ 200 $ 200 $ 200 $ 200
$ - $ - $ 67 $ 133 $ 200
$ - $ - $ 200 $ 200 $ 200
$ 100 $ 200 $ 200 $ 200 $ 200
$ 100 $ 200 $ 200 $ 200 $ 200
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ 50 $ 100 $ 150
$ - $ 100 $ 200 $ 200 $ 200
$ - $ - $ - $ - $ -
$ - $ 100 $ 200 $ 200 $ 200
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ 50 $ 100 $ 150
$ 420 $ 630 $ 840 $ 1,040 $ 1,213
$ 80 $ 120 $ 160 $ 200 $ 200
$ 80 $ 120 $ 160 $ 200 $ 200
$ 80 $ 120 $ 160 $ 200 $ 200
$ 80 $ 120 $ 160 $ 200 $ 200
$ - $ - $ - $ - $ 67
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 100 $ 150 $ 200 $ 200 $ 200
$ - $ - $ - $ 40 $ 80
$ - $ - $ - $ - $ 67
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 1,125 $ 1,339 $ 1,593 $ 1,776 $ 1,937
$ 103 $ 120 $ 137 $ 154 $ 171
$ 80 $ 80 $ 120 $ 160 $ 160
$ 40 $ 80 $ 120 $ 120 $ 160
$ 103 $ 120 $ 137 $ 154 $ 171
$ 103 $ 120 $ 137 $ 154 $ 171
$ 103 $ 120 $ 137 $ 154 $ 171
$ 103 $ 120 $ 137 $ 154 $ 171
$ 108 $ 124 $ 139 $ 155 $ 170
$ 135 $ 161 $ 188 $ 200 $ 200
$ 135 $ 161 $ 188 $ 200 $ 200
$ 114 $ 132 $ 151 $ 170 $ 189
$ 500 $ 1,400 $ 2,000 $ 2,667 $ 3,333
$ - $ - $ - $ - $ 100
$ - $ - $ - $ - $ 100
$ - $ - $ - $ - $ 100
$ - $ - $ - $ - $ 100
$ - $ - $ - $ - $ -
$ 100 $ 200 $ 200 $ 200 $ 200
$ 50 $ 100 $ 150 $ 200 $ 200
$ 50 $ 100 $ 150 $ 200 $ 200
$ 50 $ 100 $ 150 $ 200 $ 200
$ 50 $ 100 $ 150 $ 200 $ 200
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ 50 $ 100 $ 150
$ - $ - $ 50 $ 100 $ 150
$ 200 $ 200 $ 200 $ 200 $ 200
$ - $ 200 $ 200 $ 200 $ 200
$ - $ 200 $ 200 $ 200 $ 200
$ - $ 200 $ 200 $ 200 $ 200
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ 67 $ 133
$ - $ - $ 100 $ 200 $ 200
$ - $ - $ 100 $ 200 $ 200
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 300 $ 343 $ 414 $ 486 $ 557
$ 100 $ 114 $ 129 $ 143 $ 157
$ 100 $ 114 $ 129 $ 143 $ 157
$ 100 $ 114 $ 129 $ 143 $ 157
$ - $ - $ 29 $ 57 $ 86
$ 160 $ 190 $ 200 $ 210 $ 240
$ 60 $ 80 $ 80 $ 80 $ 100
$ 100 $ 110 $ 120 $ 130 $ 140
$ 3,534 $ 3,750 $ 3,964 $ 4,178 $ 4,392
$ 152 $ 160 $ 168 $ 176 $ 184
$ 120 $ 130 $ 140 $ 150 $ 160
$ 133 $ 142 $ 150 $ 158 $ 167
$ 150 $ 159 $ 165 $ 172 $ 179
$ 151 $ 158 $ 165 $ 172 $ 179
$ 142 $ 150 $ 158 $ 167 $ 175
$ 142 $ 150 $ 158 $ 167 $ 175
$ 142 $ 150 $ 158 $ 167 $ 175
$ 136 $ 145 $ 155 $ 164 $ 173
$ 146 $ 154 $ 163 $ 171 $ 179
$ 117 $ 125 $ 133 $ 142 $ 150
$ 155 $ 164 $ 173 $ 182 $ 191
$ 139 $ 148 $ 158 $ 167 $ 177
$ 200 $ 200 $ 200 $ 200 $ 200
$ 133 $ 144 $ 156 $ 167 $ 178
$ 80 $ 100 $ 120 $ 140 $ 160
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 112 $ 127 $ 142 $ 158 $ 173
$ 148 $ 156 $ 164 $ 172 $ 180
$ 142 $ 150 $ 158 $ 167 $ 175
$ 94 $ 104 $ 115 $ 125 $ 136
$ 144 $ 156 $ 167 $ 178 $ 189
$ 145 $ 153 $ 161 $ 168 $ 176
$ 113 $ 125 $ 138 $ 150 $ 163
$ 2,840 $ 2,964 $ 3,088 $ 3,212 $ 3,342
$ 139 $ 147 $ 154 $ 162 $ 170
$ 200 $ 200 $ 200 $ 200 $ 200
$ 139 $ 147 $ 154 $ 162 $ 170
$ 139 $ 147 $ 154 $ 162 $ 170
$ 200 $ 200 $ 200 $ 200 $ 200
$ 139 $ 147 $ 154 $ 162 $ 170
$ 139 $ 147 $ 154 $ 162 $ 170
$ 200 $ 200 $ 200 $ 200 $ 200
$ 139 $ 147 $ 154 $ 162 $ 170
$ 200 $ 200 $ 200 $ 200 $ 200
$ 139 $ 147 $ 154 $ 162 $ 174
$ 139 $ 147 $ 154 $ 162 $ 172
$ 139 $ 147 $ 154 $ 162 $ 170
$ 139 $ 147 $ 154 $ 162 $ 170
$ 137 $ 145 $ 154 $ 162 $ 171
$ 137 $ 145 $ 154 $ 162 $ 171
$ 99 $ 113 $ 127 $ 141 $ 155
$ 139 $ 147 $ 154 $ 162 $ 170
$ 139 $ 147 $ 154 $ 162 $ 170
$ 3,071 $ 3,239 $ 3,394 $ 3,550 $ 3,705
$ 187 $ 200 $ 200 $ 200 $ 200
$ 100 $ 120 $ 140 $ 160 $ 180
$ 122 $ 133 $ 144 $ 156 $ 167
$ 150 $ 158 $ 167 $ 175 $ 183
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 131 $ 148 $ 164 $ 180 $ 197
$ 131 $ 148 $ 164 $ 180 $ 197
$ 200 $ 200 $ 200 $ 200 $ 200
$ 144 $ 152 $ 160 $ 168 $ 176
$ 144 $ 152 $ 160 $ 168 $ 176
$ 200 $ 200 $ 200 $ 200 $ 200
$ - $ 36 $ 71 $ 107 $ 143
$ 200 $ 200 $ 200 $ 200 $ 200
$ 144 $ 152 $ 160 $ 168 $ 176
$ 139 $ 147 $ 154 $ 162 $ 170
$ 139 $ 147 $ 154 $ 162 $ 170
$ 139 $ 147 $ 154 $ 162 $ 170
$ 200 $ 200 $ 200 $ 200 $ 200
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 2,600 $ 2,600 $ 2,600 $ 2,600 $ 2,600
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200 $ 200
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
 Jan-19 Feb-19 Mar-19 Apr-19
$ 69,001 $ 70,578 $ 71,511 $ 72,400
$ 2,185 $ 2,193 $ 2,200 $ 2,200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 185 $ 193 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 1,000 $ 1,000 $ 1,000 $ 1,000
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 800 $ 800 $ 800 $ 800
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 3,400 $ 3,400 $ 3,400 $ 3,400
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 2,560 $ 2,600 $ 2,600 $ 2,600
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 160 $ 200 $ 200 $ 200
$ 3,396 $ 3,400 $ 3,400 $ 3,400
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 196 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 4,000 $ 4,000 $ 4,000 $ 4,000
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 1,800 $ 1,800 $ 1,800 $ 1,800
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 1,600 $ 1,600 $ 1,600 $ 1,600
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 3,400 $ 3,400 $ 3,400 $ 3,400
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 4,063 $ 4,200 $ 4,200 $ 4,200
$ 200 $ 200 $ 200 $ 200
$ 175 $ 200 $ 200 $ 200
$ 175 $ 200 $ 200 $ 200
$ 175 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 167 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 171 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 800 $ 800 $ 800 $ 800
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 4,600 $ 4,600 $ 4,600 $ 4,600
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 4,200 $ 4,200 $ 4,200 $ 4,200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 1,000 $ 1,000 $ 1,000 $ 1,000
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 1,000 $ 1,000 $ 1,000 $ 1,000
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 4,050 $ 4,175 $ 4,200 $ 4,200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 150 $ 175 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 100 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 1,787 $ 2,160 $ 2,200 $ 2,600
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 133 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 120 $ 160 $ 200 $ 200
$ 133 $ 200 $ 200 $ 200
$ - $ 200 $ 200 $ 200
$ - $ - $ - $ 200
$ - $ - $ - $ 200
$ 2,088 $ 2,200 $ 2,200 $ 2,200
$ 189 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 160 $ 200 $ 200 $ 200
$ 189 $ 200 $ 200 $ 200
$ 189 $ 200 $ 200 $ 200
$ 189 $ 200 $ 200 $ 200
$ 189 $ 200 $ 200 $ 200
$ 186 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 5,900 $ 6,200 $ 6,200 $ 6,200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 100 $ 200 $ 200 $ 200
$ 100 $ 200 $ 200 $ 200
$ 100 $ 200 $ 200 $ 200
$ 629 $ 700 $ 771 $ 800
$ 171 $ 186 $ 200 $ 200
$ 171 $ 186 $ 200 $ 200
$ 171 $ 186 $ 200 $ 200
$ 114 $ 143 $ 171 $ 200
$ 250 $ 260 $ 300 $ 400
$ 100 $ 100 $ 100 $ 200
$ 150 $ 160 $ 200 $ 200
$ 4,600 $ 4,785 $ 4,953 $ 5,000
$ 192 $ 200 $ 200 $ 200
$ 170 $ 180 $ 190 $ 200
$ 175 $ 183 $ 192 $ 200
$ 186 $ 193 $ 200 $ 200
$ 186 $ 193 $ 200 $ 200
$ 183 $ 192 $ 200 $ 200
$ 183 $ 192 $ 200 $ 200
$ 183 $ 192 $ 200 $ 200
$ 182 $ 191 $ 200 $ 200
$ 188 $ 196 $ 200 $ 200
$ 158 $ 167 $ 175 $ 200
$ 200 $ 200 $ 200 $ 200
$ 186 $ 196 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 189 $ 200 $ 200 $ 200
$ 180 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 182 $ 191 $ 200 $ 200
$ 188 $ 194 $ 200 $ 200
$ 183 $ 192 $ 200 $ 200
$ 146 $ 156 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 184 $ 191 $ 197 $ 200
$ 175 $ 188 $ 200 $ 200
$ 3,460 $ 3,584 $ 3,707 $ 3,800
$ 178 $ 185 $ 193 $ 200
$ 200 $ 200 $ 200 $ 200
$ 178 $ 185 $ 193 $ 200
$ 178 $ 185 $ 193 $ 200
$ 200 $ 200 $ 200 $ 200
$ 178 $ 185 $ 193 $ 200
$ 178 $ 185 $ 193 $ 200
$ 200 $ 200 $ 200 $ 200
$ 178 $ 185 $ 193 $ 200
$ 200 $ 200 $ 200 $ 200
$ 178 $ 185 $ 193 $ 200
$ 178 $ 185 $ 193 $ 200
$ 178 $ 185 $ 193 $ 200
$ 178 $ 185 $ 193 $ 200
$ 179 $ 188 $ 197 $ 200
$ 179 $ 188 $ 197 $ 200
$ 169 $ 184 $ 198 $ 200
$ 178 $ 185 $ 193 $ 200
$ 178 $ 185 $ 193 $ 200
$ 3,834 $ 3,922 $ 3,979 $ 4,000
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 178 $ 189 $ 200 $ 200
$ 192 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 184 $ 192 $ 200 $ 200
$ 184 $ 192 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 179 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 184 $ 192 $ 200 $ 200
$ 178 $ 185 $ 193 $ 200
$ 178 $ 185 $ 193 $ 200
$ 178 $ 185 $ 193 $ 200
$ 200 $ 200 $ 200 $ 200
$ - $ - $ - $ 200
$ - $ - $ - $ 200
$ - $ - $ - $ 400
$ - $ - $ - $ 200
$ - $ - $ - $ 200
$ 2,600 $ 2,600 $ 2,600 $ 2,600
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ 200 $ 200 $ 200 $ 200
$ - $ - $ 200 $ 200
$ - $ - $ 200 $ 200
$ - $ - $ 200 $ 200
$ - $ - $ 200 $ 200
 PROJECT: Project Name INIT DATE:
COMPANY: Company name END DATE:
PROJECT LEADER: Project Manager name PROJECT ID:

LEVEL WBS ID DESCRIPTION UN QUANTITY $/UNIT

0 001 DIRECT COST OF BUILDING
1 1.01 Work package 1
2 001.01.01 Activity 1. WP-01 global 1.0 $200
2 001.01.02 Activity 2. WP-01 m2 1.0 $200
2 001.01.03 Activity 3. WP-01 global 1.0 $200
2 001.01.04 Activity 4. WP-01 global 1.0 $200
2 001.01.05 Activity 5. WP-01 m 1.0 $200
2 001.01.06 Activity 6. WP-01 global 1.0 $200
2 001.01.07 Activity 7. WP-01 mes 1.0 $200
2 001.01.08 Activity 8. WP-01 global 1.0 $200
2 001.01.09 Activity 9. WP-01 global 1.0 $200
2 001.01.10 Activity 10. WP-01 global 1.0 $200
2 001.01.11 Activity 11. WP-01 global 1.0 $200
1 1.02 Work package 2
2 001.02.01 Activity 1. WP-02 m3 1.0 $200
2 001.02.02 Activity 2. WP-02 m3 1.0 $200
2 001.02.03 Activity 3. WP-02 Kg 1.0 $200
2 001.02.04 Activity 4. WP-02 m3 1.0 $200
2 001.02.05 Activity 5. WP-02 m2 1.0 $200
1 1.03 Work package 3
2 001.03.01 Activity 1. WP-03 m 1.0 $200
2 001.03.02 Activity 2. WP-03 m3 1.0 $200
2 001.03.03 Activity 3. WP-03 m3 1.0 $200
2 001.03.04 Activity 4. WP-03 m3 1.0 $200
1 1.04 Work package 4
2 001.04.01 Activity 1. WP-04 m2 1.0 $200
2 001.04.02 Activity 2. WP-04 m 1.0 $200
2 001.04.03 Activity 3. WP-04 un 1.0 $200
2 001.04.04 Activity 4. WP-04 m 1.0 $200
2 001.04.05 Activity 5. WP-04 m3 1.0 $200
2 001.04.06 Activity 6. WP-04 m3 1.0 $200
2 001.04.07 Activity 7. WP-04 m3 1.0 $200
2 001.04.08 Activity 8. WP-04 m3 1.0 $200
2 001.04.09 Activity 9. WP-04 m2 1.0 $200
2 001.04.10 Activity 10. WP-04 m2 1.0 $200
2 001.04.11 Activity 11. WP-04 m2 1.0 $200
2 001.04.12 Activity 12. WP-04 m2 1.0 $200
2 001.04.13 Activity 13. WP-04 m2 1.0 $200
2 001.04.14 Activity 14. WP-04 m3 1.0 $200
2 001.04.15 Activity 15. WP-04 m2 1.0 $200
2 001.04.16 Activity 16. WP-04 un 1.0 $200
2 001.04.17 Activity 17. WP-04 m3 1.0 $200
1 1.05 Work package 5
2 001.05.01 Activity 1. WP-05 m3 1.0 $200
2 001.05.02 Activity 2. WP-05 m2 1.0 $200
2 001.05.03 Activity 3. WP-05 m2 1.0 $200
2 001.05.04 Activity 4. WP-05 m3 1.0 $200
2 001.05.05 Activity 5. WP-05 m2 1.0 $200
2 001.05.06 Activity 6. WP-05 un 1.0 $200
2 001.05.07 Activity 7. WP-05 m2 1.0 $200
2 001.05.08 Activity 8. WP-05 m2 1.0 $200
2 001.05.09 Activity 9. WP-05 m2 1.0 $200
2 001.05.10 Activity 10. WP-05 m2 1.0 $200
2 001.05.11 Activity 11. WP-05 Kg 1.0 $200
2 001.05.12 Activity 12. WP-05 m3 1.0 $200
2 001.05.13 Activity 13. WP-05 global 1.0 $200
1 1.06 Work package 6
2 001.06.01 Activity 1. WP-06 un 1.0 $200
2 001.06.02 Activity 2. WP-06 un 1.0 $200
2 001.06.03 Activity 3. WP-06 m3 1.0 $200
2 001.06.04 Activity 4. WP-06 m2 1.0 $200
2 001.06.05 Activity 5. WP-06 m2 1.0 $200
2 001.06.06 Activity 6. WP-06 m2 1.0 $200
2 001.06.07 Activity 7. WP-06 m2 1.0 $200
2 001.06.08 Activity 8. WP-06 m2 1.0 $200
2 001.06.09 Activity 9. WP-06 m2 1.0 $200
2 001.06.10 Activity 10. WP-06 m2 1.0 $200
2 001.06.11 Activity 11. WP-06 m2 1.0 $200
2 001.06.12 Activity 12. WP-06 m2 1.0 $200
2 001.06.13 Activity 13. WP-06 global 1.0 $200
2 001.06.14 Activity 14. WP-06 m2 1.0 $200
2 001.06.15 Activity 15. WP-06 global 1.0 $200
2 001.06.16 Activity 16. WP-06 global 1.0 $200
2 001.06.17 Activity 17. WP-06 m2 1.0 $200
1 1.07 Work package 7
2 001.07.01 Activity 1. WP-07 un 1.0 $200
2 001.07.02 Activity 2. WP-07 m 1.0 $200
2 001.07.03 Activity 3. WP-07 m2 1.0 $200
2 001.07.04 Activity 4. WP-07 m2 1.0 $200
2 001.07.05 Activity 5. WP-07 m2 1.0 $200
2 001.07.06 Activity 6. WP-07 m 1.0 $200
2 001.07.07 Activity 7. WP-07 m 1.0 $200
2 001.07.08 Activity 8. WP-07 m 1.0 $200
2 001.07.09 Activity 9. WP-07 m 1.0 $200
2 001.07.10 Activity 10. WP-07 m 1.0 $200
2 001.07.11 Activity 11. WP-07 m 1.0 $200
2 001.07.12 Activity 12. WP-07 m2 1.0 $200
2 001.07.13 Activity 13. WP-07 m2 1.0 $200
2 001.07.14 Activity 14. WP-07 m 1.0 $200
2 001.07.15 Activity 15. WP-07 m 1.0 $200
2 001.07.16 Activity 16. WP-07 m2 1.0 $200
2 001.07.17 Activity 17. WP-07 m2 1.0 $200
2 001.07.18 Activity 18. WP-07 m 1.0 $200
2 001.07.19 Activity 19. WP-07 m 1.0 $200
2 001.07.20 Activity 20. WP-07 un 1.0 $200
1 1.08 Work package 8
2 001.08.01 Activity 1. WP-08 m2 1.0 $200
2 001.08.02 Activity 2. WP-08 m2 1.0 $200
2 001.08.03 Activity 3. WP-08 m2 1.0 $200
2 001.08.04 Activity 4. WP-08 m2 1.0 $200
2 001.08.05 Activity 5. WP-08 m2 1.0 $200
2 001.08.06 Activity 6. WP-08 m2 1.0 $200
2 001.08.07 Activity 7. WP-08 m2 1.0 $200
2 001.08.08 Activity 8. WP-08 global 1.0 $200
2 001.08.09 Activity 9. WP-08 m2 1.0 $200
1 1.09 Work package 9
2 001.09.01 Activity 1. WP-09 m2 1.0 $200
2 001.09.02 Activity 2. WP-09 m 1.0 $200
2 001.09.03 Activity 3. WP-09 m2 1.0 $200
2 001.09.04 Activity 4. WP-09 m2 1.0 $200
2 001.09.05 Activity 5. WP-09 m2 1.0 $200
2 001.09.06 Activity 6. WP-09 m2 1.0 $200
2 001.09.07 Activity 7. WP-09 1.0 $200
2 001.09.08 Activity 8. WP-09 m 1.0 $200
1 1.10 Work package 10
2 001.10.01 Activity 1. WP-10 m2 1.0 $200
2 001.10.02 Activity 2. WP-10 m2 1.0 $200
2 001.10.03 Activity 3. WP-10 m2 1.0 $200
2 001.10.04 Activity 4. WP-10 m2 1.0 $200
2 001.10.05 Activity 5. WP-10 m2 1.0 $200
2 001.10.06 Activity 6. WP-10 m2 1.0 $200
2 001.10.07 Activity 7. WP-10 m2 1.0 $200
2 001.10.08 Activity 8. WP-10 m2 1.0 $200
2 001.10.09 Activity 9. WP-10 un 1.0 $200
2 001.10.10 Activity 10. WP-10 m 1.0 $200
2 001.10.11 Activity 11. WP-10 m 1.0 $200
2 001.10.12 Activity 12. WP-10 m 1.0 $200
2 001.10.13 Activity 13. WP-10 m 1.0 $200
2 001.10.14 Activity 14. WP-10 un 1.0 $200
2 001.10.15 Activity 15. WP-10 m 1.0 $200
2 001.10.16 Activity 16. WP-10 m 1.0 $200
2 001.10.17 Activity 17. WP-10 un 1.0 $200
1 1.11 Work package 11
2 001.11.01 Activity 1. WP-11 m2 1.0 $200
2 001.11.02 Activity 2. WP-11 m2 1.0 $200
2 001.11.03 Activity 3. WP-11 m 1.0 $200
2 001.11.04 Activity 4. WP-11 m2 1.0 $200
2 001.11.05 Activity 5. WP-11 m 1.0 $200
2 001.11.06 Activity 6. WP-11 m 1.0 $200
2 001.11.07 Activity 7. WP-11 m2 1.0 $200
2 001.11.08 Activity 8. WP-11 m 1.0 $200
2 001.11.09 Activity 9. WP-11 m2 1.0 $200
2 001.11.10 Activity 10. WP-11 m2 1.0 $200
2 001.11.11 Activity 11. WP-11 m 1.0 $200
2 001.11.12 Activity 12. WP-11 m 1.0 $200
2 001.11.13 Activity 13. WP-11 m 1.0 $200
2 001.11.14 Activity 14. WP-11 m2 1.0 $200
2 001.11.15 Activity 15. WP-11 m 1.0 $200
2 001.11.16 Activity 16. WP-11 m 1.0 $200
2 001.11.17 Activity 17. WP-11 m 1.0 $200
2 001.11.18 Activity 18. WP-11 m 1.0 $200
2 001.11.19 Activity 19. WP-11 m3 1.0 $200
2 001.11.20 Activity 20. WP-11 un 1.0 $200
2 001.11.21 Activity 21. WP-11 un 1.0 $200
1 1.12 Work package 12
2 001.12.01 Activity 1. WP-12 m2 1.0 $200
2 001.12.02 Activity 2. WP-12 m2 1.0 $200
2 001.12.03 Activity 3. WP-12 m2 1.0 $200
2 001.12.04 Activity 4. WP-12 m2 1.0 $200
1 1.13 Work package 13
2 001.13.01 Activity 1. WP-13 un 1.0 $200
2 001.13.02 Activity 2. WP-13 un 1.0 $200
2 001.13.03 Activity 3. WP-13 un 1.0 $200
2 001.13.04 Activity 4. WP-13 un 1.0 $200
2 001.13.05 Activity 5. WP-13 un 1.0 $200
2 001.13.06 Activity 6. WP-13 un 1.0 $200
2 001.13.07 Activity 7. WP-13 un 1.0 $200
2 001.13.08 Activity 8. WP-13 un 1.0 $200
2 001.13.09 Activity 9. WP-13 un 1.0 $200
2 001.13.10 Activity 10. WP-13 un 1.0 $200
2 001.13.11 Activity 11. WP-13 un 1.0 $200
2 001.13.12 Activity 12. WP-13 un 1.0 $200
2 001.13.13 Activity 13. WP-13 un 1.0 $200
2 001.13.14 Activity 14. WP-13 m 1.0 $200
2 001.13.15 Activity 15. WP-13 un 1.0 $200
2 001.13.16 Activity 16. WP-13 un 1.0 $200
2 001.13.17 Activity 17. WP-13 m2 1.0 $200
2 001.13.18 Activity 18. WP-13 un 1.0 $200
2 001.13.19 Activity 19. WP-13 un 1.0 $200
2 001.13.20 Activity 20. WP-13 un 1.0 $200
2 001.13.21 Activity 21. WP-13 un 1.0 $200
2 001.13.22 Activity 22. WP-13 un 1.0 $200
2 001.13.23 Activity 23. WP-13 m2 1.0 $200
1 1.14 Work package 14
2 001.14.01 Activity 1. WP-14 un 1.0 $200
2 001.14.02 Activity 2. WP-14 un 1.0 $200
2 001.14.03 Activity 3. WP-14 un 1.0 $200
2 001.14.04 Activity 4. WP-14 un 1.0 $200
2 001.14.05 Activity 5. WP-14 m2 1.0 $200
2 001.14.06 Activity 6. WP-14 m2 1.0 $200
2 001.14.07 Activity 7. WP-14 m 1.0 $200
2 001.14.08 Activity 8. WP-14 m 1.0 $200
2 001.14.09 Activity 9. WP-14 un 1.0 $200
2 001.14.10 Activity 10. WP-14 un 1.0 $200
2 001.14.11 Activity 11. WP-14 un 1.0 $200
2 001.14.12 Activity 12. WP-14 m 1.0 $200
2 001.14.13 Activity 13. WP-14 m2 1.0 $200
2 001.14.14 Activity 14. WP-14 un 1.0 $200
2 001.14.15 Activity 15. WP-14 m 1.0 $200
2 001.14.16 Activity 16. WP-14 m 1.0 $200
2 001.14.17 Activity 17. WP-14 m2 1.0 $200
2 001.14.18 Activity 18. WP-14 un 1.0 $200
2 001.14.19 Activity 19. WP-14 m2 1.0 $200
2 001.14.20 Activity 20. WP-14 m2 1.0 $200
2 001.14.21 Activity 21. WP-14 un 1.0 $200
1 1.15 Work package 15
2 001.15.01 Activity 1. WP-15 m2 1.0 $200
2 001.15.02 Activity 2. WP-15 m2 1.0 $200
2 001.15.03 Activity 3. WP-15 un 1.0 $200
2 001.15.04 Activity 4. WP-15 un 1.0 $200
2 001.15.05 Activity 5. WP-15 m2 1.0 $200
1 1.16 Work package 16
2 001.16.01 Activity 1. WP-16 m2 1.0 $200
2 001.16.02 Activity 2. WP-16 m2 1.0 $200
2 001.16.03 Activity 3. WP-16 m2 1.0 $200
2 001.16.04 Activity 4. WP-16 un 1.0 $200
2 001.16.05 Activity 5. WP-16 un 1.0 $200
1 1.17 Work package 17
2 001.17.01 Activity 1. WP-17 m2 1.0 $200
2 001.17.02 Activity 2. WP-17 m2 1.0 $200
2 001.17.03 Activity 3. WP-17 m2 1.0 $200
2 001.17.04 Activity 4. WP-17 m2 1.0 $200
2 001.17.05 Activity 5. WP-17 m2 1.0 $200
2 001.17.06 Activity 6. WP-17 m2 1.0 $200
2 001.17.07 Activity 7. WP-17 m2 1.0 $200
2 001.17.08 Activity 8. WP-17 m2 1.0 $200
2 001.17.09 Activity 9. WP-17 m 1.0 $200
2 001.17.10 Activity 10. WP-17 m 1.0 $200
2 001.17.11 Activity 11. WP-17 m2 1.0 $200
2 001.17.12 Activity 12. WP-17 m2 1.0 $200
2 001.17.13 Activity 13. WP-17 m2 1.0 $200
2 001.17.14 Activity 14. WP-17 m 1.0 $200
2 001.17.15 Activity 15. WP-17 un 1.0 $200
2 001.17.16 Activity 16. WP-17 m 1.0 $200
2 001.17.17 Activity 17. WP-17 un 1.0 $200
2 001.17.18 Activity 18. WP-17 un 1.0 $200
2 001.17.19 Activity 19. WP-17 un 1.0 $200
2 001.17.20 Activity 20. WP-17 un 1.0 $200
2 001.17.21 Activity 21. WP-17 m 1.0 $200
1 1.18 Work package 18
2 001.18.01 Activity 1. WP-18 global 1.0 $200
2 001.18.02 Activity 2. WP-18 global 1.0 $200
2 001.18.03 Activity 3. WP-18 global 1.0 $200
2 001.18.04 Activity 4. WP-18 global 1.0 $200
2 001.18.05 Activity 5. WP-18 global 1.0 $200
2 001.18.06 Activity 6. WP-18 global 1.0 $200
2 001.18.07 Activity 7. WP-18 global 1.0 $200
2 001.18.08 Activity 8. WP-18 global 1.0 $200
2 001.18.09 Activity 9. WP-18 global 1.0 $200
2 001.18.10 Activity 10. WP-18 global 1.0 $200
2 001.18.11 Activity 11. WP-18 global 1.0 $200
2 001.18.12 Activity 12. WP-18 global 1.0 $200
2 001.18.13 Activity 13. WP-18 un 1.0 $200
1 1.19 Work package 19
2 001.19.01 Activity 1. WP-19 global 1.0 $200
2 001.19.02 Activity 2. WP-19 global 1.0 $200
2 001.19.03 Activity 3. WP-19 global 1.0 $200
2 001.19.04 Activity 4. WP-19 global 1.0 $200
2 001.19.05 Activity 5. WP-19 global 1.0 $200
2 001.19.06 Activity 6. WP-19 m2 1.0 $200
2 001.19.07 Activity 7. WP-19 global 1.0 $200
2 001.19.08 Activity 8. WP-19 global 1.0 $200
2 001.19.09 Activity 9. WP-19 global 1.0 $200
2 001.19.10 Activity 10. WP-19 global 1.0 $200
2 001.19.11 Activity 11. WP-19 global 1.0 $200
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2 001.20.01 Activity 1. WP-20 global 1.0 $200
2 001.20.02 Activity 2. WP-20 m2 1.0 $200
2 001.20.03 Activity 3. WP-20 un 1.0 $200
2 001.20.04 Activity 4. WP-20 global 1.0 $200
2 001.20.05 Activity 5. WP-20 un 1.0 $200
2 001.20.06 Activity 6. WP-20 m 1.0 $200
2 001.20.07 Activity 7. WP-20 m2 1.0 $200
2 001.20.08 Activity 8. WP-20 m2 1.0 $200
2 001.20.09 Activity 9. WP-20 m2 1.0 $200
2 001.20.10 Activity 10. WP-20 m2 1.0 $200
2 001.20.11 Activity 11. WP-20 m2 1.0 $200
2 001.20.12 Activity 12. WP-20 m3 1.0 $200
2 001.20.13 Activity 13. WP-20 m3 1.0 $200
2 001.20.14 Activity 14. WP-20 m2 1.0 $200
2 001.20.15 Activity 15. WP-20 ml 1.0 $200
2 001.20.16 Activity 16. WP-20 m2 1.0 $200
2 001.20.17 Activity 17. WP-20 m 1.0 $200
2 001.20.18 Activity 18. WP-20 m 1.0 $200
2 001.20.19 Activity 19. WP-20 un 1.0 $200
2 001.20.20 Activity 20. WP-20 ml 1.0 $200
2 001.20.21 Activity 21. WP-20 un 1.0 $200
2 001.20.22 Activity 22. WP-20 un 1.0 $200
2 001.20.23 Activity 23. WP-20 un 1.0 $200
2 001.20.24 Activity 24. WP-20 ml 1.0 $200
2 001.20.25 Activity 25. WP-20 un 1.0 $200
2 001.20.26 Activity 26. WP-20 m 1.0 $200
2 001.20.27 Activity 27. WP-20 un 1.0 $200
2 001.20.28 Activity 28. WP-20 m 1.0 $200
2 001.20.29 Activity 29. WP-20 un 1.0 $200
2 001.20.30 Activity 30. WP-20 un 1.0 $200
2 001.20.31 Activity 31. WP-20 global 1.0 $200
1 1.21 Work package 21
2 001.21.01 Activity 1. WP-21 mes 1.0 $200
2 001.21.02 Activity 2. WP-21 m3 1.0 $200
2 001.21.03 Activity 3. WP-21 Kg 1.0 $200
2 001.21.04 Activity 4. WP-21 m2 1.0 $200
1 1.22 Work package 22
2 001.22.01 Activity 1. WP-22 global 1.0 $200
2 001.22.02 Activity 2. WP-22 global 1.0 $200
1 1.23 Work package 23
2 001.23.01 Activity 1. WP-23 mes 1.0 $200
2 001.23.02 Activity 2. WP-23 mes 1.0 $200
2 001.23.03 Activity 3. WP-23 mes 1.0 $200
2 001.23.04 Activity 4. WP-23 mes 1.0 $200
2 001.23.05 Activity 5. WP-23 mes 1.0 $200
2 001.23.06 Activity 6. WP-23 mes 1.0 $200
2 001.23.07 Activity 7. WP-23 mes 1.0 $200
2 001.23.08 Activity 8. WP-23 mes 1.0 $200
2 001.23.09 Activity 9. WP-23 mes 1.0 $200
2 001.23.10 Activity 10. WP-23 mes 1.0 $200
2 001.23.11 Activity 11. WP-23 mes 1.0 $200
2 001.23.12 Activity 12. WP-23 mes 1.0 $200
2 001.23.13 Activity 13. WP-23 mes 1.0 $200
2 001.23.14 Activity 14. WP-23 mes 1.0 $200
2 001.23.15 Activity 15. WP-23 mes 1.0 $200
2 001.23.16 Activity 16. WP-23 mes 1.0 $200
2 001.23.17 Activity 17. WP-23 mes 1.0 $200
2 001.23.18 Activity 18. WP-23 mes 1.0 $200
2 001.23.19 Activity 19. WP-23 mes 1.0 $200
2 001.23.20 Activity 20. WP-23 mes 1.0 $200
2 001.23.21 Activity 21. WP-23 mes 1.0 $200
2 001.23.22 Activity 22. WP-23 global 1.0 $200
2 001.23.23 Activity 23. WP-23 mes 1.0 $200
2 001.23.24 Activity 24. WP-23 mes 1.0 $200
2 001.23.25 Activity 25. WP-23 mes 1.0 $200
1 1.24 Work package 24
2 001.24.01 Activity 1. WP-24 mes 1.0 $200
2 001.24.02 Activity 2. WP-24 global 1.0 $200
2 001.24.03 Activity 3. WP-24 mes 1.0 $200
2 001.24.04 Activity 4. WP-24 mes 1.0 $200
2 001.24.05 Activity 5. WP-24 un 1.0 $200
2 001.24.06 Activity 6. WP-24 mes 1.0 $200
2 001.24.07 Activity 7. WP-24 global 1.0 $200
2 001.24.08 Activity 8. WP-24 global 1.0 $200
2 001.24.09 Activity 9. WP-24 global 1.0 $200
2 001.24.10 Activity 10. WP-24 un 1.0 $200
2 001.24.11 Activity 11. WP-24 mes 1.0 $200
2 001.24.12 Activity 12. WP-24 viaje 1.0 $200
2 001.24.13 Activity 13. WP-24 mes 1.0 $200
2 001.24.14 Activity 14. WP-24 mes 1.0 $200
2 001.24.15 Activity 15. WP-24 mes 1.0 $200
2 001.24.16 Activity 16. WP-24 mes 1.0 $200
2 001.24.17 Activity 17. WP-24 global 1.0 $200
2 001.24.18 Activity 18. WP-24 global 1.0 $200
2 001.24.19 Activity 19. WP-24 global 1.0 $200
1 1.25 Work package 25
2 001.25.01 Activity 1. WP-25 mes 1.0 $200
2 001.25.02 Activity 2. WP-25 mes 1.0 $200
2 001.25.03 Activity 3. WP-25 mes 1.0 $200
2 001.25.04 Activity 4. WP-25 un 1.0 $200
2 001.25.05 Activity 5. WP-25 un 1.0 $200
2 001.25.06 Activity 6. WP-25 un 1.0 $200
2 001.25.07 Activity 7. WP-25 un 1.0 $200
2 001.25.08 Activity 8. WP-25 un 1.0 $200
2 001.25.09 Activity 9. WP-25 un 1.0 $200
2 001.25.10 Activity 10. WP-25 un 1.0 $200
2 001.25.11 Activity 11. WP-25 un 1.0 $200
2 001.25.12 Activity 12. WP-25 un 1.0 $200
2 001.25.13 Activity 13. WP-25 un 1.0 $200
2 001.25.14 Activity 14. WP-25 DIA 1.0 $200
2 001.25.15 Activity 15. WP-25 un 1.0 $200
2 001.25.16 Activity 16. WP-25 global 1.0 $200
2 001.25.17 Activity 17. WP-25 viaje 1.0 $200
2 001.25.18 Activity 18. WP-25 mes 1.0 $200
2 001.25.19 Activity 19. WP-25 mes 1.0 $200
2 001.25.20 Activity 20. WP-25 un 1.0 $200
1 1.26 Work package 26
2 001.26.01 Activity 1. WP-26 global 1.0 $200
1 1.27 Work package 27
2 001.27.01 Activity 1. WP-27 mes 1.0 $200
2 001.27.02 Activity 2. WP-27 mes 1.0 $200
1 1.28 Work package 28
2 001.28.01 Activity 1. WP-28 m2 1.0 $200
2 001.28.02 Activity 2. WP-28 m 1.0 $200
2 001.28.03 Activity 3. WP-28 un 1.0 $200
2 001.28.04 Activity 4. WP-28 m 1.0 $200
2 001.28.05 Activity 5. WP-28 m2 1.0 $200
2 001.28.06 Activity 6. WP-28 1.0 $200
2 001.28.07 Activity 7. WP-28 m2 1.0 $200
2 001.28.08 Activity 8. WP-28 m2 1.0 $200
2 001.28.09 Activity 9. WP-28 m3 1.0 $200
2 001.28.10 Activity 10. WP-28 m2 1.0 $200
2 001.28.11 Activity 11. WP-28 Kg 1.0 $200
2 001.28.12 Activity 12. WP-28 m2 1.0 $200
2 001.28.13 Activity 13. WP-28 m2 1.0 $200
1 1.29 Work package 29
2 001.29.01 Activity 1. WP-29 m2 1.0 $200
1 1.30 Work package 30
2 001.30.01 Activity 1. WP-30 un 1.0 $200
 January 1, 2017
April 1, 2019
1.00

BUDGET (BAC) Jan-17 Feb-17 Mar-17 Apr-17

$ 72,400 $ - $ - $ - $ -
$ 2,200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 1,000 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 800 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 3,400 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 2,600 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 3,400 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
$ 4,000 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 1,800 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
$ 1,600 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 3,400 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
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$ 800 $ - $ - $ - $ -
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$ 4,600 $ - $ - $ - $ -
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$ 1,000 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 1,000 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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$ 200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
$ 4,200 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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$ 2,600 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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$ 800 $ - $ - $ - $ -
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$ 400 $ - $ - $ - $ -
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$ 5,000 $ - $ - $ - $ -
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$ 3,800 $ - $ - $ - $ -
$ 200 $ - $ - $ - $ -
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 PROJECT: Project Name INIT DATE:
COMPANY: Company name END DATE:
PROJECT LEADER: Project Manager name PROJECT ID:

LEVEL WBS ID DESCRIPTION UN QUANTITY $/UNIT

0 001 DIRECT COST OF BUILDING
1 1.01 Work package 1

2 001.01.01 Activity 1. WP-01 global 1.0 $200

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2 001.01.05 Activity 5. WP-01 m 1.0 $200
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2 001.02.04 Activity 4. WP-02 m3 1.0 $200

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1 1.03 Work package 3

2 001.03.01 Activity 1. WP-03 m 1.0 $200

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2 001.04.06 Activity 6. WP-04 m3 1.0 $200

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1 1.05 Work package 5

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2 001.05.04 Activity 4. WP-05 m3 1.0 $200

2 001.05.05 Activity 5. WP-05 m2 1.0 $200

2 001.05.06 Activity 6. WP-05 un 1.0 $200

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2 001.05.09 Activity 9. WP-05 m2 1.0 $200

2 001.05.10 Activity 10. WP-05 m2 1.0 $200

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1 1.06 Work package 6

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2 001.06.02 Activity 2. WP-06 un 1.0 $200

2 001.06.03 Activity 3. WP-06 m3 1.0 $200

2 001.06.04 Activity 4. WP-06 m2 1.0 $200

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2 001.06.06 Activity 6. WP-06 m2 1.0 $200

2 001.06.07 Activity 7. WP-06 m2 1.0 $200

2 001.06.08 Activity 8. WP-06 m2 1.0 $200

2 001.06.09 Activity 9. WP-06 m2 1.0 $200

2 001.06.10 Activity 10. WP-06 m2 1.0 $200

2 001.06.11 Activity 11. WP-06 m2 1.0 $200

2 001.06.12 Activity 12. WP-06 m2 1.0 $200

2 001.06.13 Activity 13. WP-06 global 1.0 $200

2 001.06.14 Activity 14. WP-06 m2 1.0 $200

2 001.06.15 Activity 15. WP-06 global 1.0 $200

2 001.06.16 Activity 16. WP-06 global 1.0 $200

2 001.06.17 Activity 17. WP-06 m2 1.0 $200

1 1.07 Work package 7
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2 001.07.02 Activity 2. WP-07 m 1.0 $200
2 001.07.03 Activity 3. WP-07 m2 1.0 $200

2 001.07.04 Activity 4. WP-07 m2 1.0 $200

2 001.07.05 Activity 5. WP-07 m2 1.0 $200

2 001.07.06 Activity 6. WP-07 m 1.0 $200

2 001.07.07 Activity 7. WP-07 m 1.0 $200

2 001.07.08 Activity 8. WP-07 m 1.0 $200

2 001.07.09 Activity 9. WP-07 m 1.0 $200

2 001.07.10 Activity 10. WP-07 m 1.0 $200

2 001.07.11 Activity 11. WP-07 m 1.0 $200

2 001.07.12 Activity 12. WP-07 m2 1.0 $200

2 001.07.13 Activity 13. WP-07 m2 1.0 $200

2 001.07.14 Activity 14. WP-07 m 1.0 $200

2 001.07.15 Activity 15. WP-07 m 1.0 $200

2 001.07.16 Activity 16. WP-07 m2 1.0 $200

2 001.07.17 Activity 17. WP-07 m2 1.0 $200

2 001.07.18 Activity 18. WP-07 m 1.0 $200

2 001.07.19 Activity 19. WP-07 m 1.0 $200

2 001.07.20 Activity 20. WP-07 un 1.0 $200

1 1.08 Work package 8

2 001.08.01 Activity 1. WP-08 m2 1.0 $200

2 001.08.02 Activity 2. WP-08 m2 1.0 $200

2 001.08.03 Activity 3. WP-08 m2 1.0 $200

2 001.08.04 Activity 4. WP-08 m2 1.0 $200

2 001.08.05 Activity 5. WP-08 m2 1.0 $200

2 001.08.06 Activity 6. WP-08 m2 1.0 $200

2 001.08.07 Activity 7. WP-08 m2 1.0 $200

2 001.08.08 Activity 8. WP-08 global 1.0 $200

2 001.08.09 Activity 9. WP-08 m2 1.0 $200
1 1.09 Work package 9

2 001.09.01 Activity 1. WP-09 m2 1.0 $200

2 001.09.02 Activity 2. WP-09 m 1.0 $200

2 001.09.03 Activity 3. WP-09 m2 1.0 $200

2 001.09.04 Activity 4. WP-09 m2 1.0 $200

2 001.09.05 Activity 5. WP-09 m2 1.0 $200

2 001.09.06 Activity 6. WP-09 m2 1.0 $200

2 001.09.07 Activity 7. WP-09 1.0 $200

2 001.09.08 Activity 8. WP-09 m 1.0 $200

1 1.10 Work package 10

2 001.10.01 Activity 1. WP-10 m2 1.0 $200

2 001.10.02 Activity 2. WP-10 m2 1.0 $200

2 001.10.03 Activity 3. WP-10 m2 1.0 $200

2 001.10.04 Activity 4. WP-10 m2 1.0 $200

2 001.10.05 Activity 5. WP-10 m2 1.0 $200

2 001.10.06 Activity 6. WP-10 m2 1.0 $200

2 001.10.07 Activity 7. WP-10 m2 1.0 $200

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2 001.10.09 Activity 9. WP-10 un 1.0 $200

2 001.10.10 Activity 10. WP-10 m 1.0 $200

2 001.10.11 Activity 11. WP-10 m 1.0 $200

2 001.10.12 Activity 12. WP-10 m 1.0 $200

2 001.10.13 Activity 13. WP-10 m 1.0 $200
2 001.10.14 Activity 14. WP-10 un 1.0 $200

2 001.10.15 Activity 15. WP-10 m 1.0 $200

2 001.10.16 Activity 16. WP-10 m 1.0 $200

2 001.10.17 Activity 17. WP-10 un 1.0 $200

1 1.11 Work package 11

2 001.11.01 Activity 1. WP-11 m2 1.0 $200

2 001.11.02 Activity 2. WP-11 m2 1.0 $200

2 001.11.03 Activity 3. WP-11 m 1.0 $200

2 001.11.04 Activity 4. WP-11 m2 1.0 $200

2 001.11.05 Activity 5. WP-11 m 1.0 $200

2 001.11.06 Activity 6. WP-11 m 1.0 $200

2 001.11.07 Activity 7. WP-11 m2 1.0 $200

2 001.11.08 Activity 8. WP-11 m 1.0 $200

2 001.11.09 Activity 9. WP-11 m2 1.0 $200

2 001.11.10 Activity 10. WP-11 m2 1.0 $200

2 001.11.11 Activity 11. WP-11 m 1.0 $200

2 001.11.12 Activity 12. WP-11 m 1.0 $200

2 001.11.13 Activity 13. WP-11 m 1.0 $200

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2 001.11.15 Activity 15. WP-11 m 1.0 $200

2 001.11.16 Activity 16. WP-11 m 1.0 $200

2 001.11.17 Activity 17. WP-11 m 1.0 $200

2 001.11.18 Activity 18. WP-11 m 1.0 $200
2 001.11.19 Activity 19. WP-11 m3 1.0 $200

2 001.11.20 Activity 20. WP-11 un 1.0 $200

2 001.11.21 Activity 21. WP-11 un 1.0 $200

1 1.12 Work package 12

2 001.12.01 Activity 1. WP-12 m2 1.0 $200

2 001.12.02 Activity 2. WP-12 m2 1.0 $200

2 001.12.03 Activity 3. WP-12 m2 1.0 $200

2 001.12.04 Activity 4. WP-12 m2 1.0 $200
1 1.13 Work package 13

2 001.13.01 Activity 1. WP-13 un 1.0 $200

2 001.13.02 Activity 2. WP-13 un 1.0 $200

2 001.13.03 Activity 3. WP-13 un 1.0 $200

2 001.13.04 Activity 4. WP-13 un 1.0 $200

2 001.13.05 Activity 5. WP-13 un 1.0 $200

2 001.13.06 Activity 6. WP-13 un 1.0 $200

2 001.13.07 Activity 7. WP-13 un 1.0 $200

2 001.13.08 Activity 8. WP-13 un 1.0 $200
2 001.13.09 Activity 9. WP-13 un 1.0 $200
2 001.13.10 Activity 10. WP-13 un 1.0 $200

2 001.13.11 Activity 11. WP-13 un 1.0 $200

2 001.13.12 Activity 12. WP-13 un 1.0 $200

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2 001.13.14 Activity 14. WP-13 m 1.0 $200

2 001.13.15 Activity 15. WP-13 un 1.0 $200
2 001.13.16 Activity 16. WP-13 un 1.0 $200

2 001.13.17 Activity 17. WP-13 m2 1.0 $200

2 001.13.18 Activity 18. WP-13 un 1.0 $200

2 001.13.19 Activity 19. WP-13 un 1.0 $200
2 001.13.20 Activity 20. WP-13 un 1.0 $200
2 001.13.21 Activity 21. WP-13 un 1.0 $200

2 001.13.22 Activity 22. WP-13 un 1.0 $200

2 001.13.23 Activity 23. WP-13 m2 1.0 $200

1 1.14 Work package 14

2 001.14.01 Activity 1. WP-14 un 1.0 $200

2 001.14.02 Activity 2. WP-14 un 1.0 $200

2 001.14.03 Activity 3. WP-14 un 1.0 $200

2 001.14.04 Activity 4. WP-14 un 1.0 $200

2 001.14.05 Activity 5. WP-14 m2 1.0 $200

2 001.14.06 Activity 6. WP-14 m2 1.0 $200

2 001.14.07 Activity 7. WP-14 m 1.0 $200

2 001.14.08 Activity 8. WP-14 m 1.0 $200

2 001.14.09 Activity 9. WP-14 un 1.0 $200

2 001.14.10 Activity 10. WP-14 un 1.0 $200

2 001.14.11 Activity 11. WP-14 un 1.0 $200

2 001.14.12 Activity 12. WP-14 m 1.0 $200

2 001.14.13 Activity 13. WP-14 m2 1.0 $200

2 001.14.14 Activity 14. WP-14 un 1.0 $200

2 001.14.15 Activity 15. WP-14 m 1.0 $200

2 001.14.16 Activity 16. WP-14 m 1.0 $200

2 001.14.17 Activity 17. WP-14 m2 1.0 $200

2 001.14.18 Activity 18. WP-14 un 1.0 $200

2 001.14.19 Activity 19. WP-14 m2 1.0 $200

2 001.14.20 Activity 20. WP-14 m2 1.0 $200

2 001.14.21 Activity 21. WP-14 un 1.0 $200

1 1.15 Work package 15

2 001.15.01 Activity 1. WP-15 m2 1.0 $200

2 001.15.02 Activity 2. WP-15 m2 1.0 $200

2 001.15.03 Activity 3. WP-15 un 1.0 $200

2 001.15.04 Activity 4. WP-15 un 1.0 $200

2 001.15.05 Activity 5. WP-15 m2 1.0 $200

1 1.16 Work package 16

2 001.16.01 Activity 1. WP-16 m2 1.0 $200

2 001.16.02 Activity 2. WP-16 m2 1.0 $200

2 001.16.03 Activity 3. WP-16 m2 1.0 $200

2 001.16.04 Activity 4. WP-16 un 1.0 $200
2 001.16.05 Activity 5. WP-16 un 1.0 $200
1 1.17 Work package 17
2 001.17.01 Activity 1. WP-17 m2 1.0 $200
2 001.17.02 Activity 2. WP-17 m2 1.0 $200
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2 001.17.04 Activity 4. WP-17 m2 1.0 $200
2 001.17.05 Activity 5. WP-17 m2 1.0 $200
2 001.17.06 Activity 6. WP-17 m2 1.0 $200

2 001.17.07 Activity 7. WP-17 m2 1.0 $200

2 001.17.08 Activity 8. WP-17 m2 1.0 $200

2 001.17.09 Activity 9. WP-17 m 1.0 $200
2 001.17.10 Activity 10. WP-17 m 1.0 $200
2 001.17.11 Activity 11. WP-17 m2 1.0 $200
2 001.17.12 Activity 12. WP-17 m2 1.0 $200
2 001.17.13 Activity 13. WP-17 m2 1.0 $200
2 001.17.14 Activity 14. WP-17 m 1.0 $200

2 001.17.15 Activity 15. WP-17 un 1.0 $200

2 001.17.16 Activity 16. WP-17 m 1.0 $200

2 001.17.17 Activity 17. WP-17 un 1.0 $200

2 001.17.18 Activity 18. WP-17 un 1.0 $200

2 001.17.19 Activity 19. WP-17 un 1.0 $200

2 001.17.20 Activity 20. WP-17 un 1.0 $200

2 001.17.21 Activity 21. WP-17 m 1.0 $200
1 1.18 Work package 18

2 001.18.01 Activity 1. WP-18 global 1.0 $200

2 001.18.02 Activity 2. WP-18 global 1.0 $200

2 001.18.03 Activity 3. WP-18 global 1.0 $200

2 001.18.04 Activity 4. WP-18 global 1.0 $200

2 001.18.05 Activity 5. WP-18 global 1.0 $200

2 001.18.06 Activity 6. WP-18 global 1.0 $200
2 001.18.07 Activity 7. WP-18 global 1.0 $200

2 001.18.08 Activity 8. WP-18 global 1.0 $200

2 001.18.09 Activity 9. WP-18 global 1.0 $200

2 001.18.10 Activity 10. WP-18 global 1.0 $200

2 001.18.11 Activity 11. WP-18 global 1.0 $200

2 001.18.12 Activity 12. WP-18 global 1.0 $200

2 001.18.13 Activity 13. WP-18 un 1.0 $200

1 1.19 Work package 19

2 001.19.01 Activity 1. WP-19 global 1.0 $200

2 001.19.02 Activity 2. WP-19 global 1.0 $200

2 001.19.03 Activity 3. WP-19 global 1.0 $200

2 001.19.04 Activity 4. WP-19 global 1.0 $200

2 001.19.05 Activity 5. WP-19 global 1.0 $200

2 001.19.06 Activity 6. WP-19 m2 1.0 $200

2 001.19.07 Activity 7. WP-19 global 1.0 $200

2 001.19.08 Activity 8. WP-19 global 1.0 $200

2 001.19.09 Activity 9. WP-19 global 1.0 $200

2 001.19.10 Activity 10. WP-19 global 1.0 $200
2 001.19.11 Activity 11. WP-19 global 1.0 $200
1 1.20 Work package 20
2 001.20.01 Activity 1. WP-20 global 1.0 $200

2 001.20.02 Activity 2. WP-20 m2 1.0 $200

2 001.20.03 Activity 3. WP-20 un 1.0 $200

2 001.20.04 Activity 4. WP-20 global 1.0 $200
2 001.20.05 Activity 5. WP-20 un 1.0 $200
2 001.20.06 Activity 6. WP-20 m 1.0 $200
2 001.20.07 Activity 7. WP-20 m2 1.0 $200
2 001.20.08 Activity 8. WP-20 m2 1.0 $200
2 001.20.09 Activity 9. WP-20 m2 1.0 $200
2 001.20.10 Activity 10. WP-20 m2 1.0 $200
2 001.20.11 Activity 11. WP-20 m2 1.0 $200
2 001.20.12 Activity 12. WP-20 m3 1.0 $200

2 001.20.13 Activity 13. WP-20 m3 1.0 $200

2 001.20.14 Activity 14. WP-20 m2 1.0 $200

2 001.20.15 Activity 15. WP-20 ml 1.0 $200

2 001.20.16 Activity 16. WP-20 m2 1.0 $200

2 001.20.17 Activity 17. WP-20 m 1.0 $200

2 001.20.18 Activity 18. WP-20 m 1.0 $200
2 001.20.19 Activity 19. WP-20 un 1.0 $200
2 001.20.20 Activity 20. WP-20 ml 1.0 $200
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2 001.20.22 Activity 22. WP-20 un 1.0 $200

2 001.20.23 Activity 23. WP-20 un 1.0 $200
2 001.20.24 Activity 24. WP-20 ml 1.0 $200
2 001.20.25 Activity 25. WP-20 un 1.0 $200
2 001.20.26 Activity 26. WP-20 m 1.0 $200
2 001.20.27 Activity 27. WP-20 un 1.0 $200
2 001.20.28 Activity 28. WP-20 m 1.0 $200

2 001.20.29 Activity 29. WP-20 un 1.0 $200

2 001.20.30 Activity 30. WP-20 un 1.0 $200

2 001.20.31 Activity 31. WP-20 global 1.0 $200

1 1.21 Work package 21

2 001.21.01 Activity 1. WP-21 mes 1.0 $200

2 001.21.02 Activity 2. WP-21 m3 1.0 $200

2 001.21.03 Activity 3. WP-21 Kg 1.0 $200
2 001.21.04 Activity 4. WP-21 m2 1.0 $200
1 1.22 Work package 22
2 001.22.01 Activity 1. WP-22 global 1.0 $200
2 001.22.02 Activity 2. WP-22 global 1.0 $200
1 1.23 Work package 23
2 001.23.01 Activity 1. WP-23 mes 1.0 $200
2 001.23.02 Activity 2. WP-23 mes 1.0 $200
2 001.23.03 Activity 3. WP-23 mes 1.0 $200

2 001.23.04 Activity 4. WP-23 mes 1.0 $200

2 001.23.05 Activity 5. WP-23 mes 1.0 $200

2 001.23.06 Activity 6. WP-23 mes 1.0 $200

2 001.23.07 Activity 7. WP-23 mes 1.0 $200
2 001.23.08 Activity 8. WP-23 mes 1.0 $200
2 001.23.09 Activity 9. WP-23 mes 1.0 $200
2 001.23.10 Activity 10. WP-23 mes 1.0 $200
2 001.23.11 Activity 11. WP-23 mes 1.0 $200
2 001.23.12 Activity 12. WP-23 mes 1.0 $200
2 001.23.13 Activity 13. WP-23 mes 1.0 $200
2 001.23.14 Activity 14. WP-23 mes 1.0 $200
2 001.23.15 Activity 15. WP-23 mes 1.0 $200

2 001.23.16 Activity 16. WP-23 mes 1.0 $200

2 001.23.17 Activity 17. WP-23 mes 1.0 $200

2 001.23.18 Activity 18. WP-23 mes 1.0 $200

2 001.23.19 Activity 19. WP-23 mes 1.0 $200

2 001.23.20 Activity 20. WP-23 mes 1.0 $200

2 001.23.21 Activity 21. WP-23 mes 1.0 $200

2 001.23.22 Activity 22. WP-23 global 1.0 $200

2 001.23.23 Activity 23. WP-23 mes 1.0 $200

2 001.23.24 Activity 24. WP-23 mes 1.0 $200

2 001.23.25 Activity 25. WP-23 mes 1.0 $200

1 1.24 Work package 24
2 001.24.01 Activity 1. WP-24 mes 1.0 $200
2 001.24.02 Activity 2. WP-24 global 1.0 $200
2 001.24.03 Activity 3. WP-24 mes 1.0 $200
2 001.24.04 Activity 4. WP-24 mes 1.0 $200
2 001.24.05 Activity 5. WP-24 un 1.0 $200
2 001.24.06 Activity 6. WP-24 mes 1.0 $200

2 001.24.07 Activity 7. WP-24 global 1.0 $200

2 001.24.08 Activity 8. WP-24 global 1.0 $200

2 001.24.09 Activity 9. WP-24 global 1.0 $200

2 001.24.10 Activity 10. WP-24 un 1.0 $200

2 001.24.11 Activity 11. WP-24 mes 1.0 $200
2 001.24.12 Activity 12. WP-24 viaje 1.0 $200
2 001.24.13 Activity 13. WP-24 mes 1.0 $200
2 001.24.14 Activity 14. WP-24 mes 1.0 $200
2 001.24.15 Activity 15. WP-24 mes 1.0 $200
2 001.24.16 Activity 16. WP-24 mes 1.0 $200
2 001.24.17 Activity 17. WP-24 global 1.0 $200
2 001.24.18 Activity 18. WP-24 global 1.0 $200
2 001.24.19 Activity 19. WP-24 global 1.0 $200
1 1.25 Work package 25
2 001.25.01 Activity 1. WP-25 mes 1.0 $200
2 001.25.02 Activity 2. WP-25 mes 1.0 $200
2 001.25.03 Activity 3. WP-25 mes 1.0 $200
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2 001.25.05 Activity 5. WP-25 un 1.0 $200

2 001.25.06 Activity 6. WP-25 un 1.0 $200
2 001.25.07 Activity 7. WP-25 un 1.0 $200
2 001.25.08 Activity 8. WP-25 un 1.0 $200
2 001.25.09 Activity 9. WP-25 un 1.0 $200
2 001.25.10 Activity 10. WP-25 un 1.0 $200
2 001.25.11 Activity 11. WP-25 un 1.0 $200
2 001.25.12 Activity 12. WP-25 un 1.0 $200
2 001.25.13 Activity 13. WP-25 un 1.0 $200
2 001.25.14 Activity 14. WP-25 DIA 1.0 $200
2 001.25.15 Activity 15. WP-25 un 1.0 $200
2 001.25.16 Activity 16. WP-25 global 1.0 $200
2 001.25.17 Activity 17. WP-25 viaje 1.0 $200
2 001.25.18 Activity 18. WP-25 mes 1.0 $200
2 001.25.19 Activity 19. WP-25 mes 1.0 $200
2 001.25.20 Activity 20. WP-25 un 1.0 $200
1 1.26 Work package 26
2 001.26.01 Activity 1. WP-26 global 1.0 $200
1 1.27 Work package 27
2 001.27.01 Activity 1. WP-27 mes 1.0 $200
2 001.27.02 Activity 2. WP-27 mes 1.0 $200
1 1.28 Work package 28

2 001.28.01 Activity 1. WP-28 m2 1.0 $200

2 001.28.02 Activity 2. WP-28 m 1.0 $200

2 001.28.03 Activity 3. WP-28 un 1.0 $200

2 001.28.04 Activity 4. WP-28 m 1.0 $200

2 001.28.05 Activity 5. WP-28 m2 1.0 $200

2 001.28.06 Activity 6. WP-28 1.0 $200

2 001.28.07 Activity 7. WP-28 m2 1.0 $200

2 001.28.08 Activity 8. WP-28 m2 1.0 $200

2 001.28.09 Activity 9. WP-28 m3 1.0 $200

2 001.28.10 Activity 10. WP-28 m2 1.0 $200

2 001.28.11 Activity 11. WP-28 Kg 1.0 $200
2 001.28.12 Activity 12. WP-28 m2 1.0 $200
2 001.28.13 Activity 13. WP-28 m2 1.0 $200
1 1.29 Work package 29
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1 1.30 Work package 30
2 001.30.01 Activity 1. WP-30 1.0 $200
 January 1, 2017
April 1, 2019
1.00

BUDGET (BAC) Jan-17 Feb-17 Mar-17 Apr-17

$ 72,400 $ - $ - $ - $ -
$ 2,200 $ - $ - $ - $ -

$ 200

$ 200
$ 200
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$ 1,000 $ - $ - $ - $ -
$ 200

$ 200

$ 200

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$ 200

$ 800 $ - $ - $ - $ -

$ 200

$ 200
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$ 3,400 $ - $ - $ - $ -
$ 200
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$ 200

$ 200
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$ 200
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$ 2,600 $ - $ - $ - $ -
$ 200
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$ 200

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$ 200

$ 3,400 $ - $ - $ - $ -
$ 200

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$ 4,000 $ - $ - $ - $ -
$ 200
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$ 200

$ 200

$ 1,800 $ - $ - $ - $ -

$ 200

$ 200

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$ 200
$ 200

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$ 200
$ 1,600 $ - $ - $ - $ -

$ 200

$ 200

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$ 200

$ 3,400 $ - $ - $ - $ -

$ 200

$ 200
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$ 4,200 $ - $ - $ - $ -

$ 200

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$ 800 $ - $ - $ - $ -

$ 200

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$ 4,600 $ - $ - $ - $ -

$ 200

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$ 200

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$ 1,000 $ - $ - $ - $ -
$ 200

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$ 1,000 $ - $ - $ - $ -

$ 200

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$ 4,200 $ - $ - $ - $ -
$ 200
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$ 2,600 $ - $ - $ - $ -

$ 200

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$ 2,200 $ - $ - $ - $ -

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$ 6,200 $ - $ - $ - $ -
$ 200

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$ 200
$ 200
$ 200
$ 200
$ 200
$ 200

$ 200

$ 200

$ 200
$ 800 $ - $ - $ - $ -

$ 200

$ 200
$ 200
$ 200
$ 400 $ - $ - $ - $ -
$ 200
$ 200
$ 5,000 $ - $ - $ - $ -
$ 200
$ 200
$ 200

$ 200

$ 200

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$ 200
$ 200
$ 200
$ 200
$ 200

$ 200
$ 200

$ 200
$ 200

$ 200

$ 200

$ 200

$ 200

$ 200

$ 200
$ 3,800 $ - $ - $ - $ -
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200

$ 200

$ 200

$ 200

$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 4,000 $ - $ - $ - $ -
$ 200
$ 200
$ 200
$ 200

$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200
$ 200 $ - $ - $ - $ -
$ 200
$ 400 $ - $ - $ - $ -
$ 200
$ 200
$ 2,600 $ - $ - $ - $ -

$ 200

$ 200

$ 200

$ 200

$ 200

$ 200

$ 200

$ 200

$ 200

$ 200
$ 200
$ 200
$ 200
$ 200 $ - $ - $ - $ -
$ 200
$ 200 $ - $ - $ - $ -
$ 200
 May-17 Jun-17 Jul-17 Aug-17 Sep-17
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 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18
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 Mar-18 Apr-18 May-18 Jun-18
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 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18
$ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ -
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 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19
$ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ -
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 PROJECT: Project Name INIT DATE:
COMPANY: Company name END DATE:
PROJECT LEADER: Project Manager name PROJECT ID:

LEVEL WBS ID DESCRIPTION UN QUANTITY $/UNIT

0 001 DIRECT COST OF BUILDING
1 1.01 Work package 1
2 001.01.01 Activity 1. WP-01 global 1.0 $200
2 001.01.02 Activity 2. WP-01 m2 1.0 $200
2 001.01.03 Activity 3. WP-01 global 1.0 $200
2 001.01.04 Activity 4. WP-01 global 1.0 $200
2 001.01.05 Activity 5. WP-01 m 1.0 $200
2 001.01.06 Activity 6. WP-01 global 1.0 $200
2 001.01.07 Activity 7. WP-01 mes 1.0 $200
2 001.01.08 Activity 8. WP-01 global 1.0 $200
2 001.01.09 Activity 9. WP-01 global 1.0 $200
2 001.01.10 Activity 10. WP-01 global 1.0 $200
2 001.01.11 Activity 11. WP-01 global 1.0 $200
1 1.02 Work package 2
2 001.02.01 Activity 1. WP-02 m3 1.0 $200
2 001.02.02 Activity 2. WP-02 m3 1.0 $200
2 001.02.03 Activity 3. WP-02 Kg 1.0 $200
2 001.02.04 Activity 4. WP-02 m3 1.0 $200
2 001.02.05 Activity 5. WP-02 m2 1.0 $200
1 1.03 Work package 3
2 001.03.01 Activity 1. WP-03 m 1.0 $200
2 001.03.02 Activity 2. WP-03 m3 1.0 $200
2 001.03.03 Activity 3. WP-03 m3 1.0 $200
2 001.03.04 Activity 4. WP-03 m3 1.0 $200
1 1.04 Work package 4
2 001.04.01 Activity 1. WP-04 m2 1.0 $200
2 001.04.02 Activity 2. WP-04 m 1.0 $200
2 001.04.03 Activity 3. WP-04 un 1.0 $200
2 001.04.04 Activity 4. WP-04 m 1.0 $200
2 001.04.05 Activity 5. WP-04 m3 1.0 $200
2 001.04.06 Activity 6. WP-04 m3 1.0 $200
2 001.04.07 Activity 7. WP-04 m3 1.0 $200
2 001.04.08 Activity 8. WP-04 m3 1.0 $200
2 001.04.09 Activity 9. WP-04 m2 1.0 $200
2 001.04.10 Activity 10. WP-04 m2 1.0 $200
2 001.04.11 Activity 11. WP-04 m2 1.0 $200
2 001.04.12 Activity 12. WP-04 m2 1.0 $200
2 001.04.13 Activity 13. WP-04 m2 1.0 $200
2 001.04.14 Activity 14. WP-04 m3 1.0 $200
2 001.04.15 Activity 15. WP-04 m2 1.0 $200
2 001.04.16 Activity 16. WP-04 un 1.0 $200
2 001.04.17 Activity 17. WP-04 m3 1.0 $200
1 1.05 Work package 5
2 001.05.01 Activity 1. WP-05 m3 1.0 $200
2 001.05.02 Activity 2. WP-05 m2 1.0 $200
2 001.05.03 Activity 3. WP-05 m2 1.0 $200
2 001.05.04 Activity 4. WP-05 m3 1.0 $200
2 001.05.05 Activity 5. WP-05 m2 1.0 $200
2 001.05.06 Activity 6. WP-05 un 1.0 $200
2 001.05.07 Activity 7. WP-05 m2 1.0 $200
2 001.05.08 Activity 8. WP-05 m2 1.0 $200
2 001.05.09 Activity 9. WP-05 m2 1.0 $200
2 001.05.10 Activity 10. WP-05 m2 1.0 $200
2 001.05.11 Activity 11. WP-05 Kg 1.0 $200
2 001.05.12 Activity 12. WP-05 m3 1.0 $200
2 001.05.13 Activity 13. WP-05 global 1.0 $200
1 1.06 Work package 6
2 001.06.01 Activity 1. WP-06 un 1.0 $200
2 001.06.02 Activity 2. WP-06 un 1.0 $200
2 001.06.03 Activity 3. WP-06 m3 1.0 $200
2 001.06.04 Activity 4. WP-06 m2 1.0 $200
2 001.06.05 Activity 5. WP-06 m2 1.0 $200
2 001.06.06 Activity 6. WP-06 m2 1.0 $200
2 001.06.07 Activity 7. WP-06 m2 1.0 $200
2 001.06.08 Activity 8. WP-06 m2 1.0 $200
2 001.06.09 Activity 9. WP-06 m2 1.0 $200
2 001.06.10 Activity 10. WP-06 m2 1.0 $200
2 001.06.11 Activity 11. WP-06 m2 1.0 $200
2 001.06.12 Activity 12. WP-06 m2 1.0 $200
2 001.06.13 Activity 13. WP-06 global 1.0 $200
2 001.06.14 Activity 14. WP-06 m2 1.0 $200
2 001.06.15 Activity 15. WP-06 global 1.0 $200
2 001.06.16 Activity 16. WP-06 global 1.0 $200
2 001.06.17 Activity 17. WP-06 m2 1.0 $200
1 1.07 Work package 7
2 001.07.01 Activity 1. WP-07 un 1.0 $200
2 001.07.02 Activity 2. WP-07 m 1.0 $200
2 001.07.03 Activity 3. WP-07 m2 1.0 $200
2 001.07.04 Activity 4. WP-07 m2 1.0 $200
2 001.07.05 Activity 5. WP-07 m2 1.0 $200
2 001.07.06 Activity 6. WP-07 m 1.0 $200
2 001.07.07 Activity 7. WP-07 m 1.0 $200
2 001.07.08 Activity 8. WP-07 m 1.0 $200
2 001.07.09 Activity 9. WP-07 m 1.0 $200
2 001.07.10 Activity 10. WP-07 m 1.0 $200
2 001.07.11 Activity 11. WP-07 m 1.0 $200
2 001.07.12 Activity 12. WP-07 m2 1.0 $200
2 001.07.13 Activity 13. WP-07 m2 1.0 $200
2 001.07.14 Activity 14. WP-07 m 1.0 $200
2 001.07.15 Activity 15. WP-07 m 1.0 $200
2 001.07.16 Activity 16. WP-07 m2 1.0 $200
2 001.07.17 Activity 17. WP-07 m2 1.0 $200
2 001.07.18 Activity 18. WP-07 m 1.0 $200
2 001.07.19 Activity 19. WP-07 m 1.0 $200
2 001.07.20 Activity 20. WP-07 un 1.0 $200
1 1.08 Work package 8
2 001.08.01 Activity 1. WP-08 m2 1.0 $200
2 001.08.02 Activity 2. WP-08 m2 1.0 $200
2 001.08.03 Activity 3. WP-08 m2 1.0 $200
2 001.08.04 Activity 4. WP-08 m2 1.0 $200
2 001.08.05 Activity 5. WP-08 m2 1.0 $200
2 001.08.06 Activity 6. WP-08 m2 1.0 $200
2 001.08.07 Activity 7. WP-08 m2 1.0 $200
2 001.08.08 Activity 8. WP-08 global 1.0 $200
2 001.08.09 Activity 9. WP-08 m2 1.0 $200
1 1.09 Work package 9
2 001.09.01 Activity 1. WP-09 m2 1.0 $200
2 001.09.02 Activity 2. WP-09 m 1.0 $200
2 001.09.03 Activity 3. WP-09 m2 1.0 $200
2 001.09.04 Activity 4. WP-09 m2 1.0 $200
2 001.09.05 Activity 5. WP-09 m2 1.0 $200
2 001.09.06 Activity 6. WP-09 m2 1.0 $200
2 001.09.07 Activity 7. WP-09 1.0 $200
2 001.09.08 Activity 8. WP-09 m 1.0 $200
1 1.10 Work package 10
2 001.10.01 Activity 1. WP-10 m2 1.0 $200
2 001.10.02 Activity 2. WP-10 m2 1.0 $200
2 001.10.03 Activity 3. WP-10 m2 1.0 $200
2 001.10.04 Activity 4. WP-10 m2 1.0 $200
2 001.10.05 Activity 5. WP-10 m2 1.0 $200
2 001.10.06 Activity 6. WP-10 m2 1.0 $200
2 001.10.07 Activity 7. WP-10 m2 1.0 $200
2 001.10.08 Activity 8. WP-10 m2 1.0 $200
2 001.10.09 Activity 9. WP-10 un 1.0 $200
2 001.10.10 Activity 10. WP-10 m 1.0 $200
2 001.10.11 Activity 11. WP-10 m 1.0 $200
2 001.10.12 Activity 12. WP-10 m 1.0 $200
2 001.10.13 Activity 13. WP-10 m 1.0 $200
2 001.10.14 Activity 14. WP-10 un 1.0 $200
2 001.10.15 Activity 15. WP-10 m 1.0 $200
2 001.10.16 Activity 16. WP-10 m 1.0 $200
2 001.10.17 Activity 17. WP-10 un 1.0 $200
1 1.11 Work package 11
2 001.11.01 Activity 1. WP-11 m2 1.0 $200
2 001.11.02 Activity 2. WP-11 m2 1.0 $200
2 001.11.03 Activity 3. WP-11 m 1.0 $200
2 001.11.04 Activity 4. WP-11 m2 1.0 $200
2 001.11.05 Activity 5. WP-11 m 1.0 $200
2 001.11.06 Activity 6. WP-11 m 1.0 $200
2 001.11.07 Activity 7. WP-11 m2 1.0 $200
2 001.11.08 Activity 8. WP-11 m 1.0 $200
2 001.11.09 Activity 9. WP-11 m2 1.0 $200
2 001.11.10 Activity 10. WP-11 m2 1.0 $200
2 001.11.11 Activity 11. WP-11 m 1.0 $200
2 001.11.12 Activity 12. WP-11 m 1.0 $200
2 001.11.13 Activity 13. WP-11 m 1.0 $200
2 001.11.14 Activity 14. WP-11 m2 1.0 $200
2 001.11.15 Activity 15. WP-11 m 1.0 $200
2 001.11.16 Activity 16. WP-11 m 1.0 $200
2 001.11.17 Activity 17. WP-11 m 1.0 $200
2 001.11.18 Activity 18. WP-11 m 1.0 $200
2 001.11.19 Activity 19. WP-11 m3 1.0 $200
2 001.11.20 Activity 20. WP-11 un 1.0 $200
2 001.11.21 Activity 21. WP-11 un 1.0 $200
1 1.12 Work package 12
2 001.12.01 Activity 1. WP-12 m2 1.0 $200
2 001.12.02 Activity 2. WP-12 m2 1.0 $200
2 001.12.03 Activity 3. WP-12 m2 1.0 $200
2 001.12.04 Activity 4. WP-12 m2 1.0 $200
1 1.13 Work package 13
2 001.13.01 Activity 1. WP-13 un 1.0 $200
2 001.13.02 Activity 2. WP-13 un 1.0 $200
2 001.13.03 Activity 3. WP-13 un 1.0 $200
2 001.13.04 Activity 4. WP-13 un 1.0 $200
2 001.13.05 Activity 5. WP-13 un 1.0 $200
2 001.13.06 Activity 6. WP-13 un 1.0 $200
2 001.13.07 Activity 7. WP-13 un 1.0 $200
2 001.13.08 Activity 8. WP-13 un 1.0 $200
2 001.13.09 Activity 9. WP-13 un 1.0 $200
2 001.13.10 Activity 10. WP-13 un 1.0 $200
2 001.13.11 Activity 11. WP-13 un 1.0 $200
2 001.13.12 Activity 12. WP-13 un 1.0 $200
2 001.13.13 Activity 13. WP-13 un 1.0 $200
2 001.13.14 Activity 14. WP-13 m 1.0 $200
2 001.13.15 Activity 15. WP-13 un 1.0 $200
2 001.13.16 Activity 16. WP-13 un 1.0 $200
2 001.13.17 Activity 17. WP-13 m2 1.0 $200
2 001.13.18 Activity 18. WP-13 un 1.0 $200
2 001.13.19 Activity 19. WP-13 un 1.0 $200
2 001.13.20 Activity 20. WP-13 un 1.0 $200
2 001.13.21 Activity 21. WP-13 un 1.0 $200
2 001.13.22 Activity 22. WP-13 un 1.0 $200
2 001.13.23 Activity 23. WP-13 m2 1.0 $200
1 1.14 Work package 14
2 001.14.01 Activity 1. WP-14 un 1.0 $200
2 001.14.02 Activity 2. WP-14 un 1.0 $200
2 001.14.03 Activity 3. WP-14 un 1.0 $200
2 001.14.04 Activity 4. WP-14 un 1.0 $200
2 001.14.05 Activity 5. WP-14 m2 1.0 $200
2 001.14.06 Activity 6. WP-14 m2 1.0 $200
2 001.14.07 Activity 7. WP-14 m 1.0 $200
2 001.14.08 Activity 8. WP-14 m 1.0 $200
2 001.14.09 Activity 9. WP-14 un 1.0 $200
2 001.14.10 Activity 10. WP-14 un 1.0 $200
2 001.14.11 Activity 11. WP-14 un 1.0 $200
2 001.14.12 Activity 12. WP-14 m 1.0 $200
2 001.14.13 Activity 13. WP-14 m2 1.0 $200
2 001.14.14 Activity 14. WP-14 un 1.0 $200
2 001.14.15 Activity 15. WP-14 m 1.0 $200
2 001.14.16 Activity 16. WP-14 m 1.0 $200
2 001.14.17 Activity 17. WP-14 m2 1.0 $200
2 001.14.18 Activity 18. WP-14 un 1.0 $200
2 001.14.19 Activity 19. WP-14 m2 1.0 $200
2 001.14.20 Activity 20. WP-14 m2 1.0 $200
2 001.14.21 Activity 21. WP-14 un 1.0 $200
1 1.15 Work package 15
2 001.15.01 Activity 1. WP-15 m2 1.0 $200
2 001.15.02 Activity 2. WP-15 m2 1.0 $200
2 001.15.03 Activity 3. WP-15 un 1.0 $200
2 001.15.04 Activity 4. WP-15 un 1.0 $200
2 001.15.05 Activity 5. WP-15 m2 1.0 $200
1 1.16 Work package 16
2 001.16.01 Activity 1. WP-16 m2 1.0 $200
2 001.16.02 Activity 2. WP-16 m2 1.0 $200
2 001.16.03 Activity 3. WP-16 m2 1.0 $200
2 001.16.04 Activity 4. WP-16 un 1.0 $200
2 001.16.05 Activity 5. WP-16 un 1.0 $200
1 1.17 Work package 17
2 001.17.01 Activity 1. WP-17 m2 1.0 $200
2 001.17.02 Activity 2. WP-17 m2 1.0 $200
2 001.17.03 Activity 3. WP-17 m2 1.0 $200
2 001.17.04 Activity 4. WP-17 m2 1.0 $200
2 001.17.05 Activity 5. WP-17 m2 1.0 $200
2 001.17.06 Activity 6. WP-17 m2 1.0 $200
2 001.17.07 Activity 7. WP-17 m2 1.0 $200
2 001.17.08 Activity 8. WP-17 m2 1.0 $200
2 001.17.09 Activity 9. WP-17 m 1.0 $200
2 001.17.10 Activity 10. WP-17 m 1.0 $200
2 001.17.11 Activity 11. WP-17 m2 1.0 $200
2 001.17.12 Activity 12. WP-17 m2 1.0 $200
2 001.17.13 Activity 13. WP-17 m2 1.0 $200
2 001.17.14 Activity 14. WP-17 m 1.0 $200
2 001.17.15 Activity 15. WP-17 un 1.0 $200
2 001.17.16 Activity 16. WP-17 m 1.0 $200
2 001.17.17 Activity 17. WP-17 un 1.0 $200
2 001.17.18 Activity 18. WP-17 un 1.0 $200
2 001.17.19 Activity 19. WP-17 un 1.0 $200
2 001.17.20 Activity 20. WP-17 un 1.0 $200
2 001.17.21 Activity 21. WP-17 m 1.0 $200
1 1.18 Work package 18
2 001.18.01 Activity 1. WP-18 global 1.0 $200
2 001.18.02 Activity 2. WP-18 global 1.0 $200
2 001.18.03 Activity 3. WP-18 global 1.0 $200
2 001.18.04 Activity 4. WP-18 global 1.0 $200
2 001.18.05 Activity 5. WP-18 global 1.0 $200
2 001.18.06 Activity 6. WP-18 global 1.0 $200
2 001.18.07 Activity 7. WP-18 global 1.0 $200
2 001.18.08 Activity 8. WP-18 global 1.0 $200
2 001.18.09 Activity 9. WP-18 global 1.0 $200
2 001.18.10 Activity 10. WP-18 global 1.0 $200
2 001.18.11 Activity 11. WP-18 global 1.0 $200
2 001.18.12 Activity 12. WP-18 global 1.0 $200
2 001.18.13 Activity 13. WP-18 un 1.0 $200
1 1.19 Work package 19
2 001.19.01 Activity 1. WP-19 global 1.0 $200
2 001.19.02 Activity 2. WP-19 global 1.0 $200
2 001.19.03 Activity 3. WP-19 global 1.0 $200
2 001.19.04 Activity 4. WP-19 global 1.0 $200
2 001.19.05 Activity 5. WP-19 global 1.0 $200
2 001.19.06 Activity 6. WP-19 m2 1.0 $200
2 001.19.07 Activity 7. WP-19 global 1.0 $200
2 001.19.08 Activity 8. WP-19 global 1.0 $200
2 001.19.09 Activity 9. WP-19 global 1.0 $200
2 001.19.10 Activity 10. WP-19 global 1.0 $200
2 001.19.11 Activity 11. WP-19 global 1.0 $200
1 1.20 Work package 20
2 001.20.01 Activity 1. WP-20 global 1.0 $200
2 001.20.02 Activity 2. WP-20 m2 1.0 $200
2 001.20.03 Activity 3. WP-20 un 1.0 $200
2 001.20.04 Activity 4. WP-20 global 1.0 $200
2 001.20.05 Activity 5. WP-20 un 1.0 $200
2 001.20.06 Activity 6. WP-20 m 1.0 $200
2 001.20.07 Activity 7. WP-20 m2 1.0 $200
2 001.20.08 Activity 8. WP-20 m2 1.0 $200
2 001.20.09 Activity 9. WP-20 m2 1.0 $200
2 001.20.10 Activity 10. WP-20 m2 1.0 $200
2 001.20.11 Activity 11. WP-20 m2 1.0 $200
2 001.20.12 Activity 12. WP-20 m3 1.0 $200
2 001.20.13 Activity 13. WP-20 m3 1.0 $200
2 001.20.14 Activity 14. WP-20 m2 1.0 $200
2 001.20.15 Activity 15. WP-20 ml 1.0 $200
2 001.20.16 Activity 16. WP-20 m2 1.0 $200
2 001.20.17 Activity 17. WP-20 m 1.0 $200
2 001.20.18 Activity 18. WP-20 m 1.0 $200
2 001.20.19 Activity 19. WP-20 un 1.0 $200
2 001.20.20 Activity 20. WP-20 ml 1.0 $200
2 001.20.21 Activity 21. WP-20 un 1.0 $200
2 001.20.22 Activity 22. WP-20 un 1.0 $200
2 001.20.23 Activity 23. WP-20 un 1.0 $200
2 001.20.24 Activity 24. WP-20 ml 1.0 $200
2 001.20.25 Activity 25. WP-20 un 1.0 $200
2 001.20.26 Activity 26. WP-20 m 1.0 $200
2 001.20.27 Activity 27. WP-20 un 1.0 $200
2 001.20.28 Activity 28. WP-20 m 1.0 $200
2 001.20.29 Activity 29. WP-20 un 1.0 $200
2 001.20.30 Activity 30. WP-20 un 1.0 $200
2 001.20.31 Activity 31. WP-20 global 1.0 $200
1 1.21 Work package 21
2 001.21.01 Activity 1. WP-21 mes 1.0 $200
2 001.21.02 Activity 2. WP-21 m3 1.0 $200
2 001.21.03 Activity 3. WP-21 Kg 1.0 $200
2 001.21.04 Activity 4. WP-21 m2 1.0 $200
1 1.22 Work package 22
2 001.22.01 Activity 1. WP-22 global 1.0 $200
2 001.22.02 Activity 2. WP-22 global 1.0 $200
1 1.23 Work package 23
2 001.23.01 Activity 1. WP-23 mes 1.0 $200
2 001.23.02 Activity 2. WP-23 mes 1.0 $200
2 001.23.03 Activity 3. WP-23 mes 1.0 $200
2 001.23.04 Activity 4. WP-23 mes 1.0 $200
2 001.23.05 Activity 5. WP-23 mes 1.0 $200
2 001.23.06 Activity 6. WP-23 mes 1.0 $200
2 001.23.07 Activity 7. WP-23 mes 1.0 $200
2 001.23.08 Activity 8. WP-23 mes 1.0 $200
2 001.23.09 Activity 9. WP-23 mes 1.0 $200
2 001.23.10 Activity 10. WP-23 mes 1.0 $200
2 001.23.11 Activity 11. WP-23 mes 1.0 $200
2 001.23.12 Activity 12. WP-23 mes 1.0 $200
2 001.23.13 Activity 13. WP-23 mes 1.0 $200
2 001.23.14 Activity 14. WP-23 mes 1.0 $200
2 001.23.15 Activity 15. WP-23 mes 1.0 $200
2 001.23.16 Activity 16. WP-23 mes 1.0 $200
2 001.23.17 Activity 17. WP-23 mes 1.0 $200
2 001.23.18 Activity 18. WP-23 mes 1.0 $200
2 001.23.19 Activity 19. WP-23 mes 1.0 $200
2 001.23.20 Activity 20. WP-23 mes 1.0 $200
2 001.23.21 Activity 21. WP-23 mes 1.0 $200
2 001.23.22 Activity 22. WP-23 global 1.0 $200
2 001.23.23 Activity 23. WP-23 mes 1.0 $200
2 001.23.24 Activity 24. WP-23 mes 1.0 $200
2 001.23.25 Activity 25. WP-23 mes 1.0 $200
1 1.24 Work package 24
2 001.24.01 Activity 1. WP-24 mes 1.0 $200
2 001.24.02 Activity 2. WP-24 global 1.0 $200
2 001.24.03 Activity 3. WP-24 mes 1.0 $200
2 001.24.04 Activity 4. WP-24 mes 1.0 $200
2 001.24.05 Activity 5. WP-24 un 1.0 $200
2 001.24.06 Activity 6. WP-24 mes 1.0 $200
2 001.24.07 Activity 7. WP-24 global 1.0 $200
2 001.24.08 Activity 8. WP-24 global 1.0 $200
2 001.24.09 Activity 9. WP-24 global 1.0 $200
2 001.24.10 Activity 10. WP-24 un 1.0 $200
2 001.24.11 Activity 11. WP-24 mes 1.0 $200
2 001.24.12 Activity 12. WP-24 viaje 1.0 $200
2 001.24.13 Activity 13. WP-24 mes 1.0 $200
2 001.24.14 Activity 14. WP-24 mes 1.0 $200
2 001.24.15 Activity 15. WP-24 mes 1.0 $200
2 001.24.16 Activity 16. WP-24 mes 1.0 $200
2 001.24.17 Activity 17. WP-24 global 1.0 $200
2 001.24.18 Activity 18. WP-24 global 1.0 $200
2 001.24.19 Activity 19. WP-24 global 1.0 $200
1 1.25 Work package 25
2 001.25.01 Activity 1. WP-25 mes 1.0 $200
2 001.25.02 Activity 2. WP-25 mes 1.0 $200
2 001.25.03 Activity 3. WP-25 mes 1.0 $200
2 001.25.04 Activity 4. WP-25 un 1.0 $200
2 001.25.05 Activity 5. WP-25 un 1.0 $200
2 001.25.06 Activity 6. WP-25 un 1.0 $200
2 001.25.07 Activity 7. WP-25 un 1.0 $200
2 001.25.08 Activity 8. WP-25 un 1.0 $200
2 001.25.09 Activity 9. WP-25 un 1.0 $200
2 001.25.10 Activity 10. WP-25 un 1.0 $200
2 001.25.11 Activity 11. WP-25 un 1.0 $200
2 001.25.12 Activity 12. WP-25 un 1.0 $200
2 001.25.13 Activity 13. WP-25 un 1.0 $200
2 001.25.14 Activity 14. WP-25 DIA 1.0 $200
2 001.25.15 Activity 15. WP-25 un 1.0 $200
2 001.25.16 Activity 16. WP-25 global 1.0 $200
2 001.25.17 Activity 17. WP-25 viaje 1.0 $200
2 001.25.18 Activity 18. WP-25 mes 1.0 $200
2 001.25.19 Activity 19. WP-25 mes 1.0 $200
2 001.25.20 Activity 20. WP-25 un 1.0 $200
1 1.26 Work package 26
2 001.26.01 Activity 1. WP-26 global 1.0 $200
1 1.27 Work package 27
2 001.27.01 Activity 1. WP-27 mes 1.0 $200
2 001.27.02 Activity 2. WP-27 mes 1.0 $200
1 1.28 Work package 28
2 001.28.01 Activity 1. WP-28 m2 1.0 $200
2 001.28.02 Activity 2. WP-28 m 1.0 $200
2 001.28.03 Activity 3. WP-28 un 1.0 $200
2 001.28.04 Activity 4. WP-28 m 1.0 $200
2 001.28.05 Activity 5. WP-28 m2 1.0 $200
2 001.28.06 Activity 6. WP-28 1.0 $200
2 001.28.07 Activity 7. WP-28 m2 1.0 $200
2 001.28.08 Activity 8. WP-28 m2 1.0 $200
2 001.28.09 Activity 9. WP-28 m3 1.0 $200
2 001.28.10 Activity 10. WP-28 m2 1.0 $200
2 001.28.11 Activity 11. WP-28 Kg 1.0 $200
2 001.28.12 Activity 12. WP-28 m2 1.0 $200
2 001.28.13 Activity 13. WP-28 m2 1.0 $200
1 1.29 Work package 29
2 001.29.01 Activity 1. WP-29 m2 1.0 $200
1 1.30 Work package 30
2 001.30.01 Activity 1. WP-30 1.0 $200
 January 1, 2017
April 1, 2019
1.00
Jan-17 Feb-17 Mar-17
BUDGET (BAC) Prog Real Prog Real Prog Real
$ 72,400
$ 2,200
$ 200 10.0% 25.0% 30.0%
$ 200 0.0% 0.0% 0.0%
$ 200 20.0% 23.0% 34.5%
$ 200 15.0% 26.3% 39.5%
$ 200 60.0% 70.6% 100.0%
$ 200 60.0% 70.6% 100.0%
$ 200 2.0% 5.3% 10.6%
$ 200 0.0% 3.9% 7.7%
$ 200 100.0% 100.0% 100.0%
$ 200 66.7% 66.7% 100.0%
$ 200 66.7% 66.7% 100.0%
$ 1,000
$ 200 0.0% 33.0% 100.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 800
$ 200 0.0% 7.9% 20.5%
$ 200 0.0% 0.0% 26.1%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 3,400
$ 200 0.0% 0.0% 12.8%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 2,600
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 3,400
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 4,000
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 1,800
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 1,600
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 3,400
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 4,200
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 800
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 4,600
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 4,200
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 1,000
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 1,000
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 4,200
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 2,600
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 2,200
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 6,200
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 800
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 400
$ 200 0.0% 15.0% 15.0%
$ 200 0.0% 0.0% 0.0%
$ 5,000
$ 200 0.00% 4.00% 8.00%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 1.05%
$ 200 5.13% 7.18% 9.23%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 2.08%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 2.49%
$ 200 11.11% 16.67% 22.22%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 0.00%
$ 200 0.00% 0.00% 0.00%
$ 200 1.14% 2.05% 3.52%
$ 200 0.00% 0.00% 0.00%
$ 3,800
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 28.3%
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 66.7%
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 28.3%
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 28.3%
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 3.9%
$ 4,000
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 4.2%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 36.6%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 4.0%
$ 200 0.0% 0.0% 4.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 4.0%
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 3.9%
$ 200 0.0% 0.0% 0.0%
$ 200
$ 200 0.0% 0.0% 0.0%
$ 400
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 2,600
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200 0.0% 0.0% 0.0%
$ 200
$ 200 0.0% 0.0% 0.0%
$ 200
$ 200 0.0% 0.0% 0.0%
 Apr-17 May-17 Jun-17 Jul-17 Aug-17
Prog Real Prog Real Prog Real Prog Real Prog

30.0% 35.0% 35.0% 40.0% 60.0%

0.0% 0.0% 0.0% 0.0% 0.0%
46.0% 57.5% 69.0% 80.5% 92.0%
52.6% 65.8% 78.9% 92.1% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
15.9% 21.2% 26.5% 31.9% 37.2%
11.6% 15.4% 19.3% 23.2% 27.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%

0.0% 0.0% 25.4% 50.8% 76.3%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 25.4% 50.8% 76.3%
0.0% 0.0% 0.0% 20.1% 40.3%

41.1% 61.6% 82.2% 100.0% 100.0%

52.2% 78.3% 100.0% 100.0% 100.0%
17.5% 35.1% 52.6% 70.2% 87.7%
0.0% 35.7% 71.4% 100.0% 100.0%

25.5% 38.3% 51.1% 63.8% 76.6%

0.0% 23.3% 46.5% 69.8% 93.0%
0.0% 0.0% 20.0% 40.0% 60.0%
0.0% 0.0% 20.0% 40.0% 60.0%
0.0% 0.0% 19.4% 38.7% 58.1%
0.0% 0.0% 19.4% 38.7% 58.1%
0.0% 0.0% 19.4% 38.7% 58.1%
0.0% 0.0% 19.4% 38.7% 58.1%
0.0% 0.0% 0.0% 20.1% 40.3%
0.0% 0.0% 0.0% 20.8% 41.7%
0.0% 0.0% 0.0% 20.8% 41.7%
0.0% 0.0% 0.0% 20.8% 41.7%
0.0% 0.0% 0.0% 19.6% 39.2%
0.0% 0.0% 0.0% 0.0% 23.1%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 21.0% 42.0%
0.0% 0.0% 19.4% 38.7% 58.1%

0.0% 0.0% 0.0% 0.0% 12.3%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 7.7% 15.4% 23.1% 30.8%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 7.1% 14.3%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
 0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

15.0% 15.0% 15.0% 15.0% 15.0%

0.0% 0.0% 0.0% 0.0% 10.0%

12.00% 16.00% 20.00% 24.00% 28.00%

0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 4.17% 8.33% 12.50% 16.67%
 3.15% 5.25% 7.35% 9.45% 11.55%
11.28% 13.33% 15.38% 17.43% 19.48%
4.17% 8.33% 12.50% 16.67% 20.83%
4.17% 8.33% 12.50% 16.67% 20.83%
4.17% 8.33% 12.50% 16.67% 20.83%
0.00% 0.00% 4.55% 9.09% 13.64%
6.25% 10.42% 14.58% 18.75% 22.92%
0.00% 2.08% 4.17% 6.25% 8.33%
4.55% 9.09% 13.64% 18.18% 22.73%
4.97% 7.46% 9.95% 12.43% 14.92%
27.78% 33.33% 38.89% 44.44% 50.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 10.00% 20.00%
0.00% 0.00% 0.00% 8.33% 16.67%
0.00% 0.00% 0.00% 3.03% 6.06%
2.00% 5.00% 9.00% 13.00% 17.00%
4.17% 8.33% 12.50% 16.67% 20.83%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 5.56%
5.80% 8.64% 11.70% 14.77% 17.84%
0.00% 0.00% 0.00% 0.00% 0.00%

7.7% 11.6% 15.4% 19.3% 23.2%

56.6% 84.9% 100.0% 100.0% 100.0%
7.7% 11.6% 15.4% 19.3% 23.2%
7.7% 11.6% 15.4% 19.3% 23.2%
100.0% 100.0% 100.0% 100.0% 100.0%
7.7% 11.6% 15.4% 19.3% 23.2%
7.7% 11.6% 15.4% 19.3% 23.2%
56.6% 84.9% 100.0% 100.0% 100.0%
7.7% 11.6% 15.4% 19.3% 23.2%
56.6% 84.9% 100.0% 100.0% 100.0%
7.7% 11.6% 15.4% 19.3% 23.2%
7.7% 11.6% 15.4% 19.3% 23.2%
7.7% 11.6% 15.4% 19.3% 23.2%
7.7% 11.6% 15.4% 19.3% 23.2%
0.0% 4.3% 8.5% 12.8% 17.1%
0.0% 4.3% 8.5% 12.8% 17.1%
0.0% 0.0% 0.0% 0.0% 0.0%
7.7% 11.6% 15.4% 19.3% 23.2%
7.7% 11.6% 15.4% 19.3% 23.2%

0.0% 0.0% 0.0% 6.7% 13.3%

0.0% 0.0% 0.0% 0.0% 0.0%
 0.0% 0.0% 0.0% 0.0% 0.0%
8.3% 12.5% 16.7% 20.8% 25.0%
0.0% 0.0% 100.0% 100.0% 100.0%
0.0% 0.0% 49.2% 98.4% 100.0%
73.2% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
8.0% 12.0% 16.0% 20.0% 24.0%
8.0% 12.0% 16.0% 20.0% 24.0%
0.0% 0.0% 0.0% 0.0% 16.5%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
8.0% 12.0% 16.0% 20.0% 24.0%
7.7% 11.6% 15.4% 19.3% 23.2%
7.7% 11.6% 15.4% 19.3% 23.2%
7.7% 11.6% 15.4% 19.3% 23.2%
0.0% 0.0% 0.0% 0.0% 10.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

 Sep-17 Oct-17 Nov-17 Dec-17
Real Prog Real Prog Real Prog Real Prog Real

80.0% 100.0% 100.0% 100.0%

0.0% 0.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
42.5% 47.8% 53.1% 58.4%
30.9% 34.7% 38.6% 42.5%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 68.2% 100.0%
100.0% 100.0% 100.0% 100.0%
60.4% 80.5% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%

89.4% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%
80.0% 100.0% 100.0% 100.0%
80.0% 100.0% 100.0% 100.0%
77.4% 96.8% 100.0% 100.0%
77.4% 96.8% 100.0% 100.0%
77.4% 96.8% 100.0% 100.0%
77.4% 96.8% 100.0% 100.0%
60.4% 80.5% 100.0% 100.0%
62.5% 83.3% 100.0% 100.0%
62.5% 83.3% 100.0% 100.0%
62.5% 83.3% 100.0% 100.0%
58.8% 78.4% 98.0% 100.0%
46.2% 69.2% 92.3% 100.0%
 0.0% 0.0% 33.7% 67.4%
62.9% 83.9% 100.0% 100.0%
77.4% 96.8% 100.0% 100.0%

24.7% 37.0% 49.4% 61.7%

11.5% 23.1% 34.6% 46.2%
15.3% 30.6% 45.9% 61.2%
0.0% 0.0% 8.8% 17.6%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
15.3% 30.6% 45.9% 61.2%
15.3% 30.6% 45.9% 61.2%
11.5% 23.1% 34.6% 46.2%
0.0% 0.0% 0.0% 0.0%
9.8% 19.7% 29.5% 39.3%
38.5% 46.2% 53.9% 61.6%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 11.1%

0.0% 0.0% 0.0% 11.1%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 11.1%
21.4% 28.6% 35.7% 42.9%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 12.5%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

15.0% 15.0% 15.0% 15.0%

15.0% 20.0% 25.0% 30.0%

32.00% 36.00% 40.00% 44.00%

5.00% 10.00% 15.00% 20.00%
20.83% 25.00% 29.17% 33.33%
13.65% 19.21% 24.76% 30.32%
21.54% 27.09% 32.65% 38.20%
25.00% 29.17% 33.33% 37.50%
25.00% 29.17% 33.33% 37.50%
25.00% 29.17% 33.33% 37.50%
18.18% 22.73% 27.27% 31.82%
27.08% 31.25% 35.42% 39.58%
12.50% 16.67% 20.83% 25.00%
27.27% 31.82% 36.36% 40.91%
17.40% 22.13% 26.86% 31.58%
55.56% 61.11% 66.67% 72.22%
5.56% 11.11% 16.67% 22.22%
0.00% 0.00% 0.00% 0.00%
30.00% 40.00% 50.00% 60.00%
25.00% 33.33% 41.67% 50.00%
9.09% 12.12% 15.15% 18.18%
22.00% 27.00% 32.00% 37.00%
25.00% 29.17% 33.33% 37.50%
0.00% 0.00% 0.00% 5.21%
11.11% 16.67% 22.22% 27.78%
21.48% 26.25% 31.02% 35.80%
0.00% 0.00% 0.00% 6.25%

27.0% 30.9% 34.7% 38.6%

100.0% 100.0% 100.0% 100.0%
27.0% 30.9% 34.7% 38.6%
27.0% 30.9% 34.7% 38.6%
100.0% 100.0% 100.0% 100.0%
27.0% 30.9% 34.7% 38.6%
27.0% 30.9% 34.7% 38.6%
100.0% 100.0% 100.0% 100.0%
27.0% 30.9% 34.7% 38.6%
100.0% 100.0% 100.0% 100.0%
27.0% 30.9% 34.7% 38.6%
27.0% 30.9% 34.7% 38.6%
27.0% 30.9% 34.7% 38.6%
27.0% 30.9% 34.7% 38.6%
21.4% 25.6% 29.9% 34.2%
21.4% 25.6% 29.9% 34.2%
0.0% 0.0% 0.0% 0.0%
27.0% 30.9% 34.7% 38.6%
27.0% 30.9% 34.7% 38.6%

20.0% 26.7% 33.3% 40.0%

0.0% 0.0% 0.0% 0.0%
 0.0% 5.6% 11.1% 16.7%
29.2% 33.3% 37.5% 41.7%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
30.0% 30.0% 30.0% 60.0%
28.0% 32.0% 36.0% 40.1%
28.0% 32.0% 36.0% 40.1%
33.0% 49.5% 65.9% 82.4%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 32.3%
28.0% 32.0% 36.0% 40.1%
27.0% 30.9% 34.7% 38.6%
27.0% 30.9% 34.7% 38.6%
27.0% 30.9% 34.7% 38.6%
20.0% 30.0% 40.0% 50.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

 Jan-18 Feb-18 Mar-18 Apr-18 May-18
Prog Real Prog Real Prog Real Prog Real Prog

100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
63.7% 69.0% 74.3% 79.6% 85.0%
46.3% 50.2% 54.1% 57.9% 61.8%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

74.1% 86.4% 98.8% 100.0% 100.0%

57.7% 69.2% 80.8% 92.3% 100.0%
76.5% 91.8% 100.0% 100.0% 100.0%
26.5% 35.3% 44.1% 52.9% 61.8%
0.0% 0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 0.0% 100.0%
76.5% 91.8% 100.0% 100.0% 100.0%
76.5% 91.8% 100.0% 100.0% 100.0%
57.7% 69.2% 80.8% 92.3% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0%
49.2% 59.0% 68.9% 78.7% 88.5%
69.3% 77.0% 84.7% 92.4% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

22.2% 33.3% 44.4% 55.6% 66.7%

22.2% 33.3% 44.4% 55.6% 66.7%
0.0% 16.7% 33.3% 50.0% 66.7%
14.3% 28.6% 42.9% 57.1% 71.4%
22.2% 33.3% 44.4% 55.6% 66.7%
50.0% 57.1% 64.3% 71.4% 78.6%
0.0% 0.0% 0.0% 0.0% 0.0%
14.3% 28.6% 42.9% 57.1% 71.4%
0.0% 0.0% 0.0% 0.0% 0.0%
14.3% 28.6% 42.9% 57.1% 71.4%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 14.3% 29% 43% 57%
16.7% 33.3% 50.0% 66.7% 83.3%
25.0% 37.5% 50.0% 62.5% 75.0%
0.0% 12.5% 25.0% 37.5% 50.0%
0.0% 12.5% 25.0% 37.5% 50.0%
0.0% 12.5% 25.0% 37.5% 50.0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 14.3% 28.6% 42.9% 57.1%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 33.3% 66.7%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 8.6% 17.1% 25.7%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 8.6% 17.1% 25.7%
0.0% 0.0% 8.6% 17.1% 25.7%
0.0% 0.0% 8.6% 17.1% 25.7%
0.0% 0.0% 8.6% 17.1% 25.7%
0.0% 7.7% 15.5% 23.2% 30.9%
0.0% 0.0% 0.0% 13.5% 26.9%
0.0% 0.0% 0.0% 13.5% 26.9%
 0.0% 0.0% 9.5% 18.9% 28.4%

0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%

0.0% 7.1% 14.3% 21.4% 28.6%

0.0% 7.1% 14.3% 21.4% 28.6%
0.0% 7.1% 14.3% 21.4% 28.6%
0.0% 0.0% 0.0% 0.0% 0.0%

15.0% 15.0% 20.0% 20.0% 20.0%

35.0% 35.0% 40.0% 40.0% 45.0%

48.00% 52.00% 56.00% 60.00% 64.00%

25.00% 30.00% 35.00% 40.00% 45.00%
37.50% 41.67% 45.83% 50.00% 54.17%
35.87% 41.43% 46.99% 52.54% 58.10%
43.76% 49.31% 54.87% 60.42% 64.95%
41.67% 45.83% 50.00% 54.17% 58.33%
41.67% 45.83% 50.00% 54.17% 58.33%
41.67% 45.83% 50.00% 54.17% 58.33%
36.36% 40.91% 45.45% 50.00% 54.55%
43.75% 47.92% 52.08% 56.25% 60.42%
29.17% 33.33% 37.50% 41.67% 45.83%
45.45% 50.00% 54.55% 59.09% 63.64%
36.31% 41.04% 45.77% 50.49% 55.22%
77.78% 83.33% 88.89% 94.44% 100.00%
27.78% 33.33% 38.89% 44.44% 50.00%
0.00% 0.00% 0.00% 0.00% 10.00%
70.00% 80.00% 90.00% 100.00% 100.00%
58.33% 66.67% 75.00% 83.33% 91.67%
21.21% 24.24% 27.27% 30.30% 33.33%
42.00% 47.00% 52.00% 57.00% 62.00%
41.67% 45.83% 50.00% 54.17% 58.33%
10.43% 15.64% 20.86% 26.07% 31.29%
33.33% 38.89% 44.44% 50.00% 55.56%
40.57% 45.34% 50.11% 54.89% 59.43%
12.50% 18.75% 25.00% 31.25% 37.50%

42.5% 46.3% 50.2% 54.1% 57.9%

100.0% 100.0% 100.0% 100.0% 100.0%
42.5% 46.3% 50.2% 54.1% 57.9%
42.5% 46.3% 50.2% 54.1% 57.9%
100.0% 100.0% 100.0% 100.0% 100.0%
42.5% 46.3% 50.2% 54.1% 57.9%
42.5% 46.3% 50.2% 54.1% 57.9%
100.0% 100.0% 100.0% 100.0% 100.0%
42.5% 46.3% 50.2% 54.1% 57.9%
100.0% 100.0% 100.0% 100.0% 100.0%
42.5% 46.3% 50.2% 54.1% 57.9%
42.5% 46.3% 50.2% 54.1% 57.9%
42.5% 46.3% 50.2% 54.1% 57.9%
42.5% 46.3% 50.2% 54.1% 57.9%
38.5% 42.7% 47.0% 51.3% 55.6%
38.5% 42.7% 47.0% 51.3% 55.6%
0.0% 7.1% 14.1% 21.2% 28.2%
42.5% 46.3% 50.2% 54.1% 57.9%
42.5% 46.3% 50.2% 54.1% 57.9%

46.7% 53.3% 60.0% 66.7% 73.3%

0.0% 0.0% 0.0% 10.0% 20.0%
 22.2% 27.8% 33.3% 38.9% 44.4%
45.8% 50.0% 54.2% 58.3% 62.5%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
8.2% 16.4% 24.6% 32.8% 41.0%
8.2% 16.4% 24.6% 32.8% 41.0%
100.0% 100.0% 100.0% 100.0% 100.0%
44.1% 48.1% 52.1% 56.1% 60.1%
44.1% 48.1% 52.1% 56.1% 60.1%
98.9% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0%
64.5% 96.8% 100.0% 100.0% 100.0%
44.1% 48.1% 52.1% 56.1% 60.1%
42.5% 46.3% 50.2% 54.1% 57.9%
42.5% 46.3% 50.2% 54.1% 57.9%
42.5% 46.3% 50.2% 54.1% 57.9%
60.0% 70.0% 80.0% 90.0% 100.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 100.0% 100.0%
0.0% 0.0% 0.0% 100.0% 100.0%
0.0% 0.0% 0.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 50.0% 100.0%
0.0% 0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 0.0% 25.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

 Jun-18 Jul-18 Aug-18 Sep-18
Real Prog Real Prog Real Prog Real Prog Real

100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
90.3% 95.6% 100.0% 100.0%
65.6% 69.5% 73.4% 77.2%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
70.6% 79.4% 88.2% 97.1%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
0.0% 29.7% 59.4% 89.1%
98.4% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0%

0.0% 14.9% 29.7% 44.6%

0.0% 0.0% 0.0% 21.6%
0.0% 14.0% 28.0% 42.1%
0.0% 16.0% 31.9% 47.9%
0.0% 16.0% 31.9% 47.9%
0.0% 16.0% 31.9% 47.9%
0.0% 16.0% 31.9% 47.9%
0.0% 16.0% 31.9% 47.9%
0.0% 16.0% 31.9% 47.9%
0.0% 16.0% 31.9% 47.9%
0.0% 16.0% 31.9% 47.9%
0.0% 0.0% 50.8% 100.0%
0.0% 0.0% 50.8% 100.0%
0.0% 16.0% 31.9% 47.9%
0.0% 0.0% 0.0% 66.7%
0.0% 0.0% 0.0% 66.7%
0.0% 0.0% 0.0% 66.7%

77.8% 88.9% 100.0% 100%

77.8% 88.9% 100.0% 100%
83.3% 100.0% 100% 100%
85.7% 100.0% 100% 100%
77.8% 88.9% 100.0% 100%
85.7% 92.9% 100.0% 100%
33.3% 66.7% 100.0% 100%
85.7% 100.0% 100% 100%
0.0% 25.0% 50.0% 75.0%
 85.7% 100.0% 100% 100%
0.0% 80% 100% 100%
71% 86% 100% 100%
100.0% 100% 100% 100%
87.5% 100.0% 100% 100%
62.5% 75.0% 87.5% 100.0%
62.5% 75.0% 87.5% 100.0%
62.5% 75.0% 87.5% 100.0%
0% 0% 50.0% 100.0%
0% 0% 50.0% 100.0%
0% 0% 50.0% 100.0%

0.0% 0.0% 0.0% 20.0%

0.0% 0.0% 0.0% 20.0%
0.0% 0.0% 0.0% 20.0%
0.0% 0.0% 0.0% 20.0%
0.0% 0.0% 0.0% 20.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 20.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 20.0%

0.0% 50.0% 100.0% 100.0%

71.4% 85.7% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 33.3%
0.0% 0.0% 0.0% 33.3%
12.5% 25.0% 37.5% 50.0%
50.0% 100.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 50.0%
0.0% 0.0% 0.0% 33.3%
0.0% 20.0% 40.0% 60.0%
0.0% 0.0% 33.3% 66.7%
0.0% 0.0% 33.3% 66.7%
0.0% 0.0% 0.0% 33.3%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 25.0%
0.0% 0.0% 0.0% 25.0%
0.0% 0.0% 25.0% 50.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 25.0% 50.0%
 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 25% 50% 75%

0.0% 12.5% 25.0% 37.5%
0.0% 12.5% 25.0% 37.5%
0.0% 12.5% 25.0% 37.5%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0.0% 0.0% 33.3% 66.7%
0.0% 100% 100% 100%
0.0% 0.0% 0.0% 16.7%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 14.3% 28.6%
0.0% 33.3% 66.7% 100.0%
0.0% 0.0% 0.0% 33.3%
0% 0% 0% 0%
0% 0% 0% 0%
0.0% 0.0% 50% 100%
25.0% 50.0% 75.0% 100.0%
25.0% 50.0% 75.0% 100.0%

100.0% 100% 100% 100%

0.0% 0% 0.0% 0%
0.0% 33.3% 66.7% 100.0%
0.0% 33.3% 66.7% 100.0%

0.0% 0.0% 40.0% 80.0%

0.0% 0.0% 40.0% 80.0%
0.0% 0.0% 40.0% 80.0%
0.0% 0.0% 40.0% 80.0%
0.0% 0.0% 40.0% 80.0%
0.0% 0.0% 0.0% 50.0%
0.0% 0.0% 0.0% 50.0%
0.0% 0.0% 0.0% 50.0%
0.0% 0.0% 0.0% 50.0%
0.0% 0.0% 0.0% 50.0%
0.0% 0.0% 0.0% 50.0%
0.0% 0.0% 0.0% 50.0%
0.0% 0.0% 40.0% 80.0%
0.0% 0.0% 70.0% 80.0%
0.0% 0.0% 40.0% 80.0%
0.0% 0.0% 40.0% 80.0%
0.0% 0.0% 0.0% 50.0%
0.0% 0.0% 100.0% 100.0%
0.0% 0.0% 40.0% 80.0%
0.0% 0.0% 40.0% 80.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 33.3% 66.7%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 25.0%
0.0% 0.0% 0.0% 20.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 33.3% 66.7%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 20.0%
0.0% 0.0% 0.0% 20.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 20.0% 40.0%

0.0% 0.0% 20.0% 40.0%
0.0% 0.0% 50.0% 100.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 20.0% 40.0%

 0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 12.5% 25.0%
0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 50.0% 100.0%
0.0% 0.0% 50.0% 100.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 50.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 50.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

0.0% 20.0% 40.0% 60.0%

0.0% 20.0% 40.0% 60.0%
0.0% 20.0% 40.0% 60.0%
0.0% 20.0% 40.0% 60.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 25.0% 50.0% 75.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0%

34.3% 42.9% 51.4% 60.0%

20.0% 20.0% 40.0% 40.0%
0.0% 20.0% 20.0% 40.0%
34.3% 42.9% 51.4% 60.0%
34.3% 42.9% 51.4% 60.0%
34.3% 42.9% 51.4% 60.0%
34.3% 42.9% 51.4% 60.0%
38.7% 46.4% 54.1% 61.9%
40.4% 53.8% 67.3% 80.7%
40.4% 53.8% 67.3% 80.7%
 37.9% 47.3% 56.8% 66.2%

0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 50% 100%
0% 0% 25.0% 50.0%
0% 0% 25.0% 50.0%
0% 0% 25.0% 50.0%
0% 0% 25.0% 50.0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 50% 100% 100%
0% 0% 0% 100%
0% 0% 0% 100%
0% 0% 0% 100%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%

35.7% 42.9% 50.0% 57.1%

35.7% 42.9% 50.0% 57.1%
35.7% 42.9% 50.0% 57.1%
0.0% 0.0% 0.0% 0.0%

30.0% 30.0% 30.0% 40.0%

45.0% 50.0% 50.0% 55.0%

68.00% 72.00% 76.00% 80.00%

50.00% 55.00% 60.00% 65.00%
58.33% 62.50% 66.67% 70.83%
 63.65% 69.21% 74.76% 79.27%
68.46% 71.96% 75.47% 78.97%
62.50% 66.67% 70.83% 75.00%
62.50% 66.67% 70.83% 75.00%
62.50% 66.67% 70.83% 75.00%
59.09% 63.64% 68.18% 72.73%
64.58% 68.75% 72.92% 77.08%
50.00% 54.17% 58.33% 62.50%
68.18% 72.73% 77.27% 81.82%
59.95% 64.67% 69.40% 74.13%
100.00% 100.00% 100.00% 100.00%
55.56% 58.00% 66.67% 72.22%
20.00% 30.00% 40.00% 50.00%
100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00%
40.91% 48.48% 56.06% 63.64%
66.00% 70.00% 74.00% 78.00%
62.50% 66.67% 70.83% 75.00%
36.50% 41.72% 46.93% 52.14%
61.11% 66.67% 72.22% 77.78%
63.75% 68.07% 72.39% 76.48%
43.75% 50.00% 56.25% 62.50%

61.8% 65.6% 69.5% 73.4%

100.0% 100.0% 100.0% 100.0%
61.8% 65.6% 69.5% 73.4%
61.8% 65.6% 69.5% 73.4%
100.0% 100.0% 100.0% 100.0%
61.8% 65.6% 69.5% 73.4%
61.8% 65.6% 69.5% 73.4%
100.0% 100.0% 100.0% 100.0%
61.8% 65.6% 69.5% 73.4%
100.0% 100.0% 100.0% 100.0%
61.8% 65.6% 69.5% 73.4%
61.8% 65.6% 69.5% 73.4%
61.8% 65.6% 69.5% 73.4%
61.8% 65.6% 69.5% 73.4%
59.8% 64.1% 68.4% 72.6%
59.8% 64.1% 68.4% 72.6%
35.3% 42.4% 49.4% 56.5%
61.8% 65.6% 69.5% 73.4%
61.8% 65.6% 69.5% 73.4%

80.0% 86.7% 93.3% 100.0%

30.0% 40.0% 50.0% 60.0%
 50.0% 55.6% 61.1% 66.7%
66.7% 70.8% 75.0% 79.2%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
49.2% 57.4% 65.6% 73.8%
49.2% 57.4% 65.6% 73.8%
100.0% 100.0% 100.0% 100.0%
64.1% 68.1% 72.1% 76.1%
64.1% 68.1% 72.1% 76.1%
100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 17.9%
100.0% 100.0% 100.0% 100.0%
64.1% 68.1% 72.1% 76.1%
61.8% 65.6% 69.5% 73.4%
61.8% 65.6% 69.5% 73.4%
61.8% 65.6% 69.5% 73.4%
100.0% 100.0% 100.0% 100.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

0.0% 50.0% 100.0% 100.0%

0.0% 50.0% 100.0% 100.0%
0.0% 50.0% 100.0% 100.0%
0.0% 50.0% 100.0% 100.0%
0.0% 50.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
75.0% 100.0% 100.0% 100.0%

0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0%

Oct-18 Nov-18 Dec-18 Jan-19 Feb-19
Prog Real Prog Real Prog Real Prog Real Prog Real

100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
81.1% 84.9% 88.8% 92.7% 96.5%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
20.0% 40.0% 60.0% 80.0% 100.0%

59.4% 74.3% 89.1% 100.0% 100.0%

43.2% 64.7% 86.3% 100.0% 100.0%
56.1% 70.1% 84.1% 98.1% 100.0%
63.8% 79.8% 95.7% 100.0% 100.0%
63.8% 79.8% 95.7% 100.0% 100.0%
63.8% 79.8% 95.7% 100.0% 100.0%
63.8% 79.8% 95.7% 100.0% 100.0%
63.8% 79.8% 95.7% 100.0% 100.0%
63.8% 79.8% 95.7% 100.0% 100.0%
63.8% 79.8% 95.7% 100.0% 100.0%
63.8% 79.8% 95.7% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
63.8% 79.8% 95.7% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

100% 100% 100% 100% 100%

100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100.0% 100% 100% 100% 100%
 100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

40.0% 60.0% 80.0% 100.0% 100%

40.0% 60.0% 80.0% 100.0% 100%
40.0% 60.0% 80.0% 100.0% 100%
40.0% 60.0% 80.0% 100.0% 100%
40.0% 60.0% 80.0% 100.0% 100%
25.0% 50.0% 75.0% 100.0% 100%
40.0% 60.0% 80.0% 100.0% 100%
20.0% 40.0% 100.0% 100% 100%
40.0% 60.0% 80.0% 100.0% 100%

100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%
33.3% 66.7% 100.0% 100.0% 100.0%
66.7% 100.0% 100.0% 100.0% 100.0%
66.7% 100.0% 100.0% 100.0% 100.0%
62.5% 75.0% 87.5% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

50.0% 100.0% 100.0% 100.0% 100.0%

0.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
66.7% 100.0% 100.0% 100.0% 100.0%
80.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
66.7% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
50.0% 75.0% 100.0% 100.0% 100.0%
50.0% 75.0% 100.0% 100.0% 100.0%
75.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 100.0% 100.0% 100.0%
75.0% 100.0% 100.0% 100.0% 100.0%
 0.0% 50.0% 100.0% 100.0% 100.0%
0.0% 50.0% 100.0% 100.0% 100.0%
0.0% 50.0% 100.0% 100.0% 100.0%

100% 100% 100% 100% 100%

50.0% 62.5% 75.0% 87.5% 100.0%
50.0% 62.5% 75.0% 87.5% 100.0%
50.0% 62.5% 75.0% 87.5% 100.0%
0% 33.3% 66.7% 100.0% 100%
0% 0% 50% 100% 100%
25% 50% 75% 100% 100%
25% 50% 75% 100% 100%
0% 0% 50% 100% 100%
100.0% 100% 100% 100% 100%
100% 100% 100% 100% 100%
33.3% 50.0% 66.7% 83.3% 100.0%
0.0% 0.0% 50% 100% 100%
42.9% 57.1% 71.4% 85.7% 100.0%
100% 100% 100% 100% 100%
66.7% 100.0% 100% 100% 100%
25% 50% 75% 100% 100%
0% 0% 50% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

100% 100% 100% 100% 100%

25% 50% 75% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
90.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

25.0% 50.0% 75.0% 100.0% 100.0%

0.0% 50.0% 100.0% 100.0% 100.0%
0.0% 50.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%
0.0% 50.0% 100.0% 100.0% 100.0%
0.0% 33.3% 66.7% 100.0% 100.0%
0.0% 33.3% 66.7% 100.0% 100.0%
33.3% 66.7% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 100.0% 100.0%
0.0% 0.0% 0.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
50.0% 75.0% 100.0% 100.0% 100.0%
40.0% 60.0% 80.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
50.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 50.0% 100.0% 100.0% 100.0%

0.0% 0.0% 50.0% 100.0% 100.0%

0.0% 0.0% 50.0% 100.0% 100.0%
40.0% 60.0% 80.0% 100.0% 100.0%
40.0% 60.0% 80.0% 100.0% 100.0%
0.0% 50.0% 100.0% 100.0% 100.0%

60.0% 80.0% 100.0% 100.0% 100.0%

60.0% 80.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
33.3% 66.7% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

60.0% 80.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%
37.5% 50.0% 62.5% 75.0% 87.5%
100.0% 100.0% 100.0% 100.0% 100.0%
33.3% 66.7% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 50.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%

80.0% 100.0% 100.0% 100.0% 100.0%

80.0% 100.0% 100.0% 100.0% 100.0%
80.0% 100.0% 100.0% 100.0% 100.0%
80.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 33.3% 66.7% 100.0%
0.0% 0.0% 0.0% 100.0% 100.0%
0.0% 0.0% 0.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 20.0% 40.0% 60.0% 80.0%
0.0% 0.0% 33.3% 66.7% 100.0%
0.0% 0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%

68.6% 77.1% 85.7% 94.3% 100.0%

60.0% 80.0% 80.0% 100.0% 100.0%
60.0% 60.0% 80.0% 80.0% 100.0%
68.6% 77.1% 85.7% 94.3% 100.0%
68.6% 77.1% 85.7% 94.3% 100.0%
68.6% 77.1% 85.7% 94.3% 100.0%
68.6% 77.1% 85.7% 94.3% 100.0%
69.6% 77.3% 85.1% 92.8% 100.0%
94.2% 100.0% 100.0% 100.0% 100.0%
94.2% 100.0% 100.0% 100.0% 100.0%
 75.7% 85.2% 94.6% 100.0% 100.0%

0% 0% 50% 100% 100.0%

0% 0% 50% 100% 100.0%
0% 0% 50% 100% 100.0%
0% 0% 50% 100% 100.0%
0% 0% 0% 100% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
75.0% 100.0% 100.0% 100.0% 100.0%
75.0% 100.0% 100.0% 100.0% 100.0%
75.0% 100.0% 100.0% 100.0% 100.0%
75.0% 100.0% 100.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
25.0% 50.0% 75.0% 100.0% 100.0%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
0% 0% 0% 100% 100.0%
0% 0% 0% 100% 100.0%
0% 0% 0% 100% 100.0%
0% 0% 0% 100% 100.0%
0% 0% 0% 100% 100.0%
0% 0% 0% 100% 100.0%
0% 0% 0% 100% 100.0%
0% 33.3% 66.7% 100.0% 100.0%
50% 100% 100% 100% 100%
50% 100% 100% 100% 100%
0% 0% 0% 50% 100%
0% 0% 0% 50% 100%
0% 0% 0% 50% 100%

64.3% 71.4% 78.6% 85.7% 92.9%

64.3% 71.4% 78.6% 85.7% 92.9%
64.3% 71.4% 78.6% 85.7% 92.9%
14.3% 28.6% 42.9% 57.1% 71.4%

40.0% 40.0% 50.0% 50.0% 50.0%

60.0% 65.0% 70.0% 75.0% 80.0%

84.00% 88.00% 92.00% 96.00% 100.00%

70.00% 75.00% 80.00% 85.00% 90.00%
75.00% 79.17% 83.33% 87.50% 91.67%
 82.72% 86.18% 89.63% 93.09% 96.54%
82.48% 85.98% 89.49% 92.99% 96.50%
79.17% 83.33% 87.50% 91.67% 95.83%
79.17% 83.33% 87.50% 91.67% 95.83%
79.17% 83.33% 87.50% 91.67% 95.83%
77.27% 81.82% 86.36% 90.91% 95.45%
81.25% 85.42% 89.58% 93.75% 97.92%
66.67% 70.83% 75.00% 79.17% 83.33%
86.36% 90.91% 95.45% 100.00% 100.00%
78.85% 83.58% 88.31% 93.03% 97.76%
100.00% 100.00% 100.00% 100.00% 100.00%
77.78% 83.33% 88.89% 94.44% 100.00%
60.00% 70.00% 80.00% 90.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00%
71.21% 78.79% 86.36% 90.91% 95.45%
82.00% 86.00% 90.00% 94.00% 97.00%
79.17% 83.33% 87.50% 91.67% 95.83%
57.36% 62.57% 67.79% 73.00% 78.22%
83.33% 88.89% 94.44% 100.00% 100.00%
80.34% 84.20% 88.07% 91.93% 95.57%
68.75% 75.00% 81.25% 87.50% 93.75%

77.2% 81.1% 84.9% 88.8% 92.7%

100.0% 100.0% 100.0% 100.0% 100.0%
77.2% 81.1% 84.9% 88.8% 92.7%
77.2% 81.1% 84.9% 88.8% 92.7%
100.0% 100.0% 100.0% 100.0% 100.0%
77.2% 81.1% 84.9% 88.8% 92.7%
77.2% 81.1% 84.9% 88.8% 92.7%
100.0% 100.0% 100.0% 100.0% 100.0%
77.2% 81.1% 84.9% 88.8% 92.7%
100.0% 100.0% 100.0% 100.0% 100.0%
77.2% 81.1% 87.0% 88.8% 92.7%
77.2% 81.1% 86.0% 88.8% 92.7%
77.2% 81.1% 84.9% 88.8% 92.7%
77.2% 81.1% 84.9% 88.8% 92.7%
76.9% 81.2% 85.5% 89.7% 94.0%
76.9% 81.2% 85.5% 89.7% 94.0%
63.5% 70.6% 77.6% 84.7% 91.8%
77.2% 81.1% 84.9% 88.8% 92.7%
77.2% 81.1% 84.9% 88.8% 92.7%

100.0% 100.0% 100.0% 100.0% 100.0%

70.0% 80.0% 90.0% 100.0% 100.0%
 72.2% 77.8% 83.3% 88.9% 94.4%
83.3% 87.5% 91.7% 95.8% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
82.0% 90.2% 98.4% 100.0% 100.0%
82.0% 90.2% 98.4% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
80.1% 84.1% 88.1% 92.1% 96.1%
80.1% 84.1% 88.1% 92.1% 96.1%
100.0% 100.0% 100.0% 100.0% 100.0%
35.7% 53.6% 71.4% 89.3% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
80.1% 84.1% 88.1% 92.1% 96.1%
77.2% 81.1% 84.9% 88.8% 92.7%
77.2% 81.1% 84.9% 88.8% 92.7%
77.2% 81.1% 84.9% 88.8% 92.7%
100.0% 100.0% 100.0% 100.0% 100.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0% 0.0% 0.0% 0.0% 0.0%

Mar-19 Apr-19
Prog Real Prog Real

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
 100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%
100% 100%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
0.0% 100.0%
0.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
 100.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
85.7% 100.0%

50.0% 100.0%
100.0% 100.0%

100.00% 100.00%
95.00% 100.00%
95.83% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
87.50% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
98.41% 100.00%
100.00% 100.00%

96.5% 100.0%
100.0% 100.0%
96.5% 100.0%
96.5% 100.0%
100.0% 100.0%
96.5% 100.0%
96.5% 100.0%
100.0% 100.0%
96.5% 100.0%
100.0% 100.0%
96.5% 100.0%
96.5% 100.0%
96.5% 100.0%
96.5% 100.0%
98.3% 100.0%
98.3% 100.0%
98.8% 100.0%
96.5% 100.0%
96.5% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
96.5% 100.0%
96.5% 100.0%
96.5% 100.0%
100.0% 100.0%

0.0% 100.0%

0.0% 100.0%
0.0% 100.0%

100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%
100.0% 100.0%

100.0% 100.0%

100.0% 100.0%
 PROJECT: Project Name INIT DATE:
COMPANY: Company name END DATE:
PROJECT LEADER: Project Manager name PROJECT ID:

LEVEL WBS ID DESCRIPTION UN QUANTITY $/UNIT

0 001 DIRECT COST OF BUILDING
1 1.01 Work package 1
2 001.01.01 Activity 1. WP-01 global 1.0 $200
2 001.01.02 Activity 2. WP-01 m2 1.0 $200
2 001.01.03 Activity 3. WP-01 global 1.0 $200
2 001.01.04 Activity 4. WP-01 global 1.0 $200
2 001.01.05 Activity 5. WP-01 m 1.0 $200
2 001.01.06 Activity 6. WP-01 global 1.0 $200
2 001.01.07 Activity 7. WP-01 mes 1.0 $200
2 001.01.08 Activity 8. WP-01 global 1.0 $200
2 001.01.09 Activity 9. WP-01 global 1.0 $200
2 001.01.10 Activity 10. WP-01 global 1.0 $200
2 001.01.11 Activity 11. WP-01 global 1.0 $200
1 1.02 Work package 2
2 001.02.01 Activity 1. WP-02 m3 1.0 $200
2 001.02.02 Activity 2. WP-02 m3 1.0 $200
2 001.02.03 Activity 3. WP-02 Kg 1.0 $200
2 001.02.04 Activity 4. WP-02 m3 1.0 $200
2 001.02.05 Activity 5. WP-02 m2 1.0 $200
1 1.03 Work package 3
2 001.03.01 Activity 1. WP-03 m 1.0 $200
2 001.03.02 Activity 2. WP-03 m3 1.0 $200
2 001.03.03 Activity 3. WP-03 m3 1.0 $200
2 001.03.04 Activity 4. WP-03 m3 1.0 $200
1 1.04 Work package 4
2 001.04.01 Activity 1. WP-04 m2 1.0 $200
2 001.04.02 Activity 2. WP-04 m 1.0 $200
2 001.04.03 Activity 3. WP-04 un 1.0 $200
2 001.04.04 Activity 4. WP-04 m 1.0 $200
2 001.04.05 Activity 5. WP-04 m3 1.0 $200
2 001.04.06 Activity 6. WP-04 m3 1.0 $200
2 001.04.07 Activity 7. WP-04 m3 1.0 $200
2 001.04.08 Activity 8. WP-04 m3 1.0 $200
2 001.04.09 Activity 9. WP-04 m2 1.0 $200
2 001.04.10 Activity 10. WP-04 m2 1.0 $200
2 001.04.11 Activity 11. WP-04 m2 1.0 $200
2 001.04.12 Activity 12. WP-04 m2 1.0 $200
2 001.04.13 Activity 13. WP-04 m2 1.0 $200
2 001.04.14 Activity 14. WP-04 m3 1.0 $200
2 001.04.15 Activity 15. WP-04 m2 1.0 $200
2 001.04.16 Activity 16. WP-04 un 1.0 $200
2 001.04.17 Activity 17. WP-04 m3 1.0 $200
1 1.05 Work package 5
2 001.05.01 Activity 1. WP-05 m3 1.0 $200
2 001.05.02 Activity 2. WP-05 m2 1.0 $200
2 001.05.03 Activity 3. WP-05 m2 1.0 $200
2 001.05.04 Activity 4. WP-05 m3 1.0 $200
2 001.05.05 Activity 5. WP-05 m2 1.0 $200
2 001.05.06 Activity 6. WP-05 un 1.0 $200
2 001.05.07 Activity 7. WP-05 m2 1.0 $200
2 001.05.08 Activity 8. WP-05 m2 1.0 $200
2 001.05.09 Activity 9. WP-05 m2 1.0 $200
2 001.05.10 Activity 10. WP-05 m2 1.0 $200
2 001.05.11 Activity 11. WP-05 Kg 1.0 $200
2 001.05.12 Activity 12. WP-05 m3 1.0 $200
2 001.05.13 Activity 13. WP-05 global 1.0 $200
1 1.06 Work package 6
2 001.06.01 Activity 1. WP-06 un 1.0 $200
2 001.06.02 Activity 2. WP-06 un 1.0 $200
2 001.06.03 Activity 3. WP-06 m3 1.0 $200
2 001.06.04 Activity 4. WP-06 m2 1.0 $200
2 001.06.05 Activity 5. WP-06 m2 1.0 $200
2 001.06.06 Activity 6. WP-06 m2 1.0 $200
2 001.06.07 Activity 7. WP-06 m2 1.0 $200
2 001.06.08 Activity 8. WP-06 m2 1.0 $200
2 001.06.09 Activity 9. WP-06 m2 1.0 $200
2 001.06.10 Activity 10. WP-06 m2 1.0 $200
2 001.06.11 Activity 11. WP-06 m2 1.0 $200
2 001.06.12 Activity 12. WP-06 m2 1.0 $200
2 001.06.13 Activity 13. WP-06 global 1.0 $200
2 001.06.14 Activity 14. WP-06 m2 1.0 $200
2 001.06.15 Activity 15. WP-06 global 1.0 $200
2 001.06.16 Activity 16. WP-06 global 1.0 $200
2 001.06.17 Activity 17. WP-06 m2 1.0 $200
1 1.07 Work package 7
2 001.07.01 Activity 1. WP-07 un 1.0 $200
2 001.07.02 Activity 2. WP-07 m 1.0 $200
2 001.07.03 Activity 3. WP-07 m2 1.0 $200
2 001.07.04 Activity 4. WP-07 m2 1.0 $200
2 001.07.05 Activity 5. WP-07 m2 1.0 $200
2 001.07.06 Activity 6. WP-07 m 1.0 $200
2 001.07.07 Activity 7. WP-07 m 1.0 $200
2 001.07.08 Activity 8. WP-07 m 1.0 $200
2 001.07.09 Activity 9. WP-07 m 1.0 $200
2 001.07.10 Activity 10. WP-07 m 1.0 $200
2 001.07.11 Activity 11. WP-07 m 1.0 $200
2 001.07.12 Activity 12. WP-07 m2 1.0 $200
2 001.07.13 Activity 13. WP-07 m2 1.0 $200
2 001.07.14 Activity 14. WP-07 m 1.0 $200
2 001.07.15 Activity 15. WP-07 m 1.0 $200
2 001.07.16 Activity 16. WP-07 m2 1.0 $200
2 001.07.17 Activity 17. WP-07 m2 1.0 $200
2 001.07.18 Activity 18. WP-07 m 1.0 $200
2 001.07.19 Activity 19. WP-07 m 1.0 $200
2 001.07.20 Activity 20. WP-07 un 1.0 $200
1 1.08 Work package 8
2 001.08.01 Activity 1. WP-08 m2 1.0 $200
2 001.08.02 Activity 2. WP-08 m2 1.0 $200
2 001.08.03 Activity 3. WP-08 m2 1.0 $200
2 001.08.04 Activity 4. WP-08 m2 1.0 $200
2 001.08.05 Activity 5. WP-08 m2 1.0 $200
2 001.08.06 Activity 6. WP-08 m2 1.0 $200
2 001.08.07 Activity 7. WP-08 m2 1.0 $200
2 001.08.08 Activity 8. WP-08 global 1.0 $200
2 001.08.09 Activity 9. WP-08 m2 1.0 $200
1 1.09 Work package 9
2 001.09.01 Activity 1. WP-09 m2 1.0 $200
2 001.09.02 Activity 2. WP-09 m 1.0 $200
2 001.09.03 Activity 3. WP-09 m2 1.0 $200
2 001.09.04 Activity 4. WP-09 m2 1.0 $200
2 001.09.05 Activity 5. WP-09 m2 1.0 $200
2 001.09.06 Activity 6. WP-09 m2 1.0 $200
2 001.09.07 Activity 7. WP-09 1.0 $200
2 001.09.08 Activity 8. WP-09 m 1.0 $200
1 1.10 Work package 10
2 001.10.01 Activity 1. WP-10 m2 1.0 $200
2 001.10.02 Activity 2. WP-10 m2 1.0 $200
2 001.10.03 Activity 3. WP-10 m2 1.0 $200
2 001.10.04 Activity 4. WP-10 m2 1.0 $200
2 001.10.05 Activity 5. WP-10 m2 1.0 $200
2 001.10.06 Activity 6. WP-10 m2 1.0 $200
2 001.10.07 Activity 7. WP-10 m2 1.0 $200
2 001.10.08 Activity 8. WP-10 m2 1.0 $200
2 001.10.09 Activity 9. WP-10 un 1.0 $200
2 001.10.10 Activity 10. WP-10 m 1.0 $200
2 001.10.11 Activity 11. WP-10 m 1.0 $200
2 001.10.12 Activity 12. WP-10 m 1.0 $200
2 001.10.13 Activity 13. WP-10 m 1.0 $200
2 001.10.14 Activity 14. WP-10 un 1.0 $200
2 001.10.15 Activity 15. WP-10 m 1.0 $200
2 001.10.16 Activity 16. WP-10 m 1.0 $200
2 001.10.17 Activity 17. WP-10 un 1.0 $200
1 1.11 Work package 11
2 001.11.01 Activity 1. WP-11 m2 1.0 $200
2 001.11.02 Activity 2. WP-11 m2 1.0 $200
2 001.11.03 Activity 3. WP-11 m 1.0 $200
2 001.11.04 Activity 4. WP-11 m2 1.0 $200
2 001.11.05 Activity 5. WP-11 m 1.0 $200
2 001.11.06 Activity 6. WP-11 m 1.0 $200
2 001.11.07 Activity 7. WP-11 m2 1.0 $200
2 001.11.08 Activity 8. WP-11 m 1.0 $200
2 001.11.09 Activity 9. WP-11 m2 1.0 $200
2 001.11.10 Activity 10. WP-11 m2 1.0 $200
2 001.11.11 Activity 11. WP-11 m 1.0 $200
2 001.11.12 Activity 12. WP-11 m 1.0 $200
2 001.11.13 Activity 13. WP-11 m 1.0 $200
2 001.11.14 Activity 14. WP-11 m2 1.0 $200
2 001.11.15 Activity 15. WP-11 m 1.0 $200
2 001.11.16 Activity 16. WP-11 m 1.0 $200
2 001.11.17 Activity 17. WP-11 m 1.0 $200
2 001.11.18 Activity 18. WP-11 m 1.0 $200
2 001.11.19 Activity 19. WP-11 m3 1.0 $200
2 001.11.20 Activity 20. WP-11 un 1.0 $200
2 001.11.21 Activity 21. WP-11 un 1.0 $200
1 1.12 Work package 12
2 001.12.01 Activity 1. WP-12 m2 1.0 $200
2 001.12.02 Activity 2. WP-12 m2 1.0 $200
2 001.12.03 Activity 3. WP-12 m2 1.0 $200
2 001.12.04 Activity 4. WP-12 m2 1.0 $200
1 1.13 Work package 13
2 001.13.01 Activity 1. WP-13 un 1.0 $200
2 001.13.02 Activity 2. WP-13 un 1.0 $200
2 001.13.03 Activity 3. WP-13 un 1.0 $200
2 001.13.04 Activity 4. WP-13 un 1.0 $200
2 001.13.05 Activity 5. WP-13 un 1.0 $200
2 001.13.06 Activity 6. WP-13 un 1.0 $200
2 001.13.07 Activity 7. WP-13 un 1.0 $200
2 001.13.08 Activity 8. WP-13 un 1.0 $200
2 001.13.09 Activity 9. WP-13 un 1.0 $200
2 001.13.10 Activity 10. WP-13 un 1.0 $200
2 001.13.11 Activity 11. WP-13 un 1.0 $200
2 001.13.12 Activity 12. WP-13 un 1.0 $200
2 001.13.13 Activity 13. WP-13 un 1.0 $200
2 001.13.14 Activity 14. WP-13 m 1.0 $200
2 001.13.15 Activity 15. WP-13 un 1.0 $200
2 001.13.16 Activity 16. WP-13 un 1.0 $200
2 001.13.17 Activity 17. WP-13 m2 1.0 $200
2 001.13.18 Activity 18. WP-13 un 1.0 $200
2 001.13.19 Activity 19. WP-13 un 1.0 $200
2 001.13.20 Activity 20. WP-13 un 1.0 $200
2 001.13.21 Activity 21. WP-13 un 1.0 $200
2 001.13.22 Activity 22. WP-13 un 1.0 $200
2 001.13.23 Activity 23. WP-13 m2 1.0 $200
1 1.14 Work package 14
2 001.14.01 Activity 1. WP-14 un 1.0 $200
2 001.14.02 Activity 2. WP-14 un 1.0 $200
2 001.14.03 Activity 3. WP-14 un 1.0 $200
2 001.14.04 Activity 4. WP-14 un 1.0 $200
2 001.14.05 Activity 5. WP-14 m2 1.0 $200
2 001.14.06 Activity 6. WP-14 m2 1.0 $200
2 001.14.07 Activity 7. WP-14 m 1.0 $200
2 001.14.08 Activity 8. WP-14 m 1.0 $200
2 001.14.09 Activity 9. WP-14 un 1.0 $200
2 001.14.10 Activity 10. WP-14 un 1.0 $200
2 001.14.11 Activity 11. WP-14 un 1.0 $200
2 001.14.12 Activity 12. WP-14 m 1.0 $200
2 001.14.13 Activity 13. WP-14 m2 1.0 $200
2 001.14.14 Activity 14. WP-14 un 1.0 $200
2 001.14.15 Activity 15. WP-14 m 1.0 $200
2 001.14.16 Activity 16. WP-14 m 1.0 $200
2 001.14.17 Activity 17. WP-14 m2 1.0 $200
2 001.14.18 Activity 18. WP-14 un 1.0 $200
2 001.14.19 Activity 19. WP-14 m2 1.0 $200
2 001.14.20 Activity 20. WP-14 m2 1.0 $200
2 001.14.21 Activity 21. WP-14 un 1.0 $200
1 1.15 Work package 15
2 001.15.01 Activity 1. WP-15 m2 1.0 $200
2 001.15.02 Activity 2. WP-15 m2 1.0 $200
2 001.15.03 Activity 3. WP-15 un 1.0 $200
2 001.15.04 Activity 4. WP-15 un 1.0 $200
2 001.15.05 Activity 5. WP-15 m2 1.0 $200
1 1.16 Work package 16
2 001.16.01 Activity 1. WP-16 m2 1.0 $200
2 001.16.02 Activity 2. WP-16 m2 1.0 $200
2 001.16.03 Activity 3. WP-16 m2 1.0 $200
2 001.16.04 Activity 4. WP-16 un 1.0 $200
2 001.16.05 Activity 5. WP-16 un 1.0 $200
1 1.17 Work package 17
2 001.17.01 Activity 1. WP-17 m2 1.0 $200
2 001.17.02 Activity 2. WP-17 m2 1.0 $200
2 001.17.03 Activity 3. WP-17 m2 1.0 $200
2 001.17.04 Activity 4. WP-17 m2 1.0 $200
2 001.17.05 Activity 5. WP-17 m2 1.0 $200
2 001.17.06 Activity 6. WP-17 m2 1.0 $200
2 001.17.07 Activity 7. WP-17 m2 1.0 $200
2 001.17.08 Activity 8. WP-17 m2 1.0 $200
2 001.17.09 Activity 9. WP-17 m 1.0 $200
2 001.17.10 Activity 10. WP-17 m 1.0 $200
2 001.17.11 Activity 11. WP-17 m2 1.0 $200
2 001.17.12 Activity 12. WP-17 m2 1.0 $200
2 001.17.13 Activity 13. WP-17 m2 1.0 $200
2 001.17.14 Activity 14. WP-17 m 1.0 $200
2 001.17.15 Activity 15. WP-17 un 1.0 $200
2 001.17.16 Activity 16. WP-17 m 1.0 $200
2 001.17.17 Activity 17. WP-17 un 1.0 $200
2 001.17.18 Activity 18. WP-17 un 1.0 $200
2 001.17.19 Activity 19. WP-17 un 1.0 $200
2 001.17.20 Activity 20. WP-17 un 1.0 $200
2 001.17.21 Activity 21. WP-17 m 1.0 $200
1 1.18 Work package 18
2 001.18.01 Activity 1. WP-18 global 1.0 $200
2 001.18.02 Activity 2. WP-18 global 1.0 $200
2 001.18.03 Activity 3. WP-18 global 1.0 $200
2 001.18.04 Activity 4. WP-18 global 1.0 $200
2 001.18.05 Activity 5. WP-18 global 1.0 $200
2 001.18.06 Activity 6. WP-18 global 1.0 $200
2 001.18.07 Activity 7. WP-18 global 1.0 $200
2 001.18.08 Activity 8. WP-18 global 1.0 $200
2 001.18.09 Activity 9. WP-18 global 1.0 $200
2 001.18.10 Activity 10. WP-18 global 1.0 $200
2 001.18.11 Activity 11. WP-18 global 1.0 $200
2 001.18.12 Activity 12. WP-18 global 1.0 $200
2 001.18.13 Activity 13. WP-18 un 1.0 $200
1 1.19 Work package 19
2 001.19.01 Activity 1. WP-19 global 1.0 $200
2 001.19.02 Activity 2. WP-19 global 1.0 $200
2 001.19.03 Activity 3. WP-19 global 1.0 $200
2 001.19.04 Activity 4. WP-19 global 1.0 $200
2 001.19.05 Activity 5. WP-19 global 1.0 $200
2 001.19.06 Activity 6. WP-19 m2 1.0 $200
2 001.19.07 Activity 7. WP-19 global 1.0 $200
2 001.19.08 Activity 8. WP-19 global 1.0 $200
2 001.19.09 Activity 9. WP-19 global 1.0 $200
2 001.19.10 Activity 10. WP-19 global 1.0 $200
2 001.19.11 Activity 11. WP-19 global 1.0 $200
1 1.20 Work package 20
2 001.20.01 Activity 1. WP-20 global 1.0 $200
2 001.20.02 Activity 2. WP-20 m2 1.0 $200
2 001.20.03 Activity 3. WP-20 un 1.0 $200
2 001.20.04 Activity 4. WP-20 global 1.0 $200
2 001.20.05 Activity 5. WP-20 un 1.0 $200
2 001.20.06 Activity 6. WP-20 m 1.0 $200
2 001.20.07 Activity 7. WP-20 m2 1.0 $200
2 001.20.08 Activity 8. WP-20 m2 1.0 $200
2 001.20.09 Activity 9. WP-20 m2 1.0 $200
2 001.20.10 Activity 10. WP-20 m2 1.0 $200
2 001.20.11 Activity 11. WP-20 m2 1.0 $200
2 001.20.12 Activity 12. WP-20 m3 1.0 $200
2 001.20.13 Activity 13. WP-20 m3 1.0 $200
2 001.20.14 Activity 14. WP-20 m2 1.0 $200
2 001.20.15 Activity 15. WP-20 ml 1.0 $200
2 001.20.16 Activity 16. WP-20 m2 1.0 $200
2 001.20.17 Activity 17. WP-20 m 1.0 $200
2 001.20.18 Activity 18. WP-20 m 1.0 $200
2 001.20.19 Activity 19. WP-20 un 1.0 $200
2 001.20.20 Activity 20. WP-20 ml 1.0 $200
2 001.20.21 Activity 21. WP-20 un 1.0 $200
2 001.20.22 Activity 22. WP-20 un 1.0 $200
2 001.20.23 Activity 23. WP-20 un 1.0 $200
2 001.20.24 Activity 24. WP-20 ml 1.0 $200
2 001.20.25 Activity 25. WP-20 un 1.0 $200
2 001.20.26 Activity 26. WP-20 m 1.0 $200
2 001.20.27 Activity 27. WP-20 un 1.0 $200
2 001.20.28 Activity 28. WP-20 m 1.0 $200
2 001.20.29 Activity 29. WP-20 un 1.0 $200
2 001.20.30 Activity 30. WP-20 un 1.0 $200
2 001.20.31 Activity 31. WP-20 global 1.0 $200
1 1.21 Work package 21
2 001.21.01 Activity 1. WP-21 mes 1.0 $200
2 001.21.02 Activity 2. WP-21 m3 1.0 $200
2 001.21.03 Activity 3. WP-21 Kg 1.0 $200
2 001.21.04 Activity 4. WP-21 m2 1.0 $200
1 1.22 Work package 22
2 001.22.01 Activity 1. WP-22 global 1.0 $200
2 001.22.02 Activity 2. WP-22 global 1.0 $200
1 1.23 Work package 23
2 001.23.01 Activity 1. WP-23 mes 1.0 $200
2 001.23.02 Activity 2. WP-23 mes 1.0 $200
2 001.23.03 Activity 3. WP-23 mes 1.0 $200
2 001.23.04 Activity 4. WP-23 mes 1.0 $200
2 001.23.05 Activity 5. WP-23 mes 1.0 $200
2 001.23.06 Activity 6. WP-23 mes 1.0 $200
2 001.23.07 Activity 7. WP-23 mes 1.0 $200
2 001.23.08 Activity 8. WP-23 mes 1.0 $200
2 001.23.09 Activity 9. WP-23 mes 1.0 $200
2 001.23.10 Activity 10. WP-23 mes 1.0 $200
2 001.23.11 Activity 11. WP-23 mes 1.0 $200
2 001.23.12 Activity 12. WP-23 mes 1.0 $200
2 001.23.13 Activity 13. WP-23 mes 1.0 $200
2 001.23.14 Activity 14. WP-23 mes 1.0 $200
2 001.23.15 Activity 15. WP-23 mes 1.0 $200
2 001.23.16 Activity 16. WP-23 mes 1.0 $200
2 001.23.17 Activity 17. WP-23 mes 1.0 $200
2 001.23.18 Activity 18. WP-23 mes 1.0 $200
2 001.23.19 Activity 19. WP-23 mes 1.0 $200
2 001.23.20 Activity 20. WP-23 mes 1.0 $200
2 001.23.21 Activity 21. WP-23 mes 1.0 $200
2 001.23.22 Activity 22. WP-23 global 1.0 $200
2 001.23.23 Activity 23. WP-23 mes 1.0 $200
2 001.23.24 Activity 24. WP-23 mes 1.0 $200
2 001.23.25 Activity 25. WP-23 mes 1.0 $200
1 1.24 Work package 24
2 001.24.01 Activity 1. WP-24 mes 1.0 $200
2 001.24.02 Activity 2. WP-24 global 1.0 $200
2 001.24.03 Activity 3. WP-24 mes 1.0 $200
2 001.24.04 Activity 4. WP-24 mes 1.0 $200
2 001.24.05 Activity 5. WP-24 un 1.0 $200
2 001.24.06 Activity 6. WP-24 mes 1.0 $200
2 001.24.07 Activity 7. WP-24 global 1.0 $200
2 001.24.08 Activity 8. WP-24 global 1.0 $200
2 001.24.09 Activity 9. WP-24 global 1.0 $200
2 001.24.10 Activity 10. WP-24 un 1.0 $200
2 001.24.11 Activity 11. WP-24 mes 1.0 $200
2 001.24.12 Activity 12. WP-24 viaje 1.0 $200
2 001.24.13 Activity 13. WP-24 mes 1.0 $200
2 001.24.14 Activity 14. WP-24 mes 1.0 $200
2 001.24.15 Activity 15. WP-24 mes 1.0 $200
2 001.24.16 Activity 16. WP-24 mes 1.0 $200
2 001.24.17 Activity 17. WP-24 global 1.0 $200
2 001.24.18 Activity 18. WP-24 global 1.0 $200
2 001.24.19 Activity 19. WP-24 global 1.0 $200
1 1.25 Work package 25
2 001.25.01 Activity 1. WP-25 mes 1.0 $200
2 001.25.02 Activity 2. WP-25 mes 1.0 $200
2 001.25.03 Activity 3. WP-25 mes 1.0 $200
2 001.25.04 Activity 4. WP-25 un 1.0 $200
2 001.25.05 Activity 5. WP-25 un 1.0 $200
2 001.25.06 Activity 6. WP-25 un 1.0 $200
2 001.25.07 Activity 7. WP-25 un 1.0 $200
2 001.25.08 Activity 8. WP-25 un 1.0 $200
2 001.25.09 Activity 9. WP-25 un 1.0 $200
2 001.25.10 Activity 10. WP-25 un 1.0 $200
2 001.25.11 Activity 11. WP-25 un 1.0 $200
2 001.25.12 Activity 12. WP-25 un 1.0 $200
2 001.25.13 Activity 13. WP-25 un 1.0 $200
2 001.25.14 Activity 14. WP-25 DIA 1.0 $200
2 001.25.15 Activity 15. WP-25 un 1.0 $200
2 001.25.16 Activity 16. WP-25 global 1.0 $200
2 001.25.17 Activity 17. WP-25 viaje 1.0 $200
2 001.25.18 Activity 18. WP-25 mes 1.0 $200
2 001.25.19 Activity 19. WP-25 mes 1.0 $200
2 001.25.20 Activity 20. WP-25 un 1.0 $200
1 1.26 Work package 26
2 001.26.01 Activity 1. WP-26 global 1.0 $200
1 1.27 Work package 27
2 001.27.01 Activity 1. WP-27 mes 1.0 $200
2 001.27.02 Activity 2. WP-27 mes 1.0 $200
1 1.28 Work package 28
2 001.28.01 Activity 1. WP-28 m2 1.0 $200
2 001.28.02 Activity 2. WP-28 m 1.0 $200
2 001.28.03 Activity 3. WP-28 un 1.0 $200
2 001.28.04 Activity 4. WP-28 m 1.0 $200
2 001.28.05 Activity 5. WP-28 m2 1.0 $200
2 001.28.06 Activity 6. WP-28 1.0 $200
2 001.28.07 Activity 7. WP-28 m2 1.0 $200
2 001.28.08 Activity 8. WP-28 m2 1.0 $200
2 001.28.09 Activity 9. WP-28 m3 1.0 $200
2 001.28.10 Activity 10. WP-28 m2 1.0 $200
2 001.28.11 Activity 11. WP-28 Kg 1.0 $200
2 001.28.12 Activity 12. WP-28 m2 1.0 $200
2 001.28.13 Activity 13. WP-28 m2 1.0 $200
1 1.29 Work package 29
2 001.29.01 Activity 1. WP-29 m2 1.0 $200
1 1.30 Work package 30
2 001.30.01 Activity 1. WP-30 1.0 $200
 January 1, 2017
April 1, 2019
1.00
Jan-17 Feb-17 Mar-17
BUDGET (BAC) Prog Real Prog Real Prog Real
$ 72,400
$ 2,200
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 1,000
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 800
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 3,400
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 2,600
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 3,400
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 4,000
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 1,800
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
$ 200 0 0 0 0 0 0
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$ 1,600
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$ 3,400
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$ 800
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$ 4,600
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 Apr-17 May-17 Jun-17 Jul-17
Prog Real Prog Real Prog Real Prog Real

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 Aug-17 Sep-17 Oct-17 Nov-17
Prog Real Prog Real Prog Real Prog Real

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