Project Schedule - Gantt Chart (48-Week Window)

Fecha de Jaula Orden Cliente Hr. Asignación Hr. Colocación Hr. Jaula Hr. Carga Hr. Cierre Inicio Cita Días FTEs Hrs. 8/1
Producción Transporte Completa Programado Programada
23-Aug 5 8910 #N/A 1:15 2:23 8:10 7:00 8:10 10347480 0 ###
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6 9001 #N/A 2:04 3:49 5:50 5:10 5:50 0 0
8 8863 #N/A 2:05 5:02 5:55 5:20 6:03 0 0.40 0
2 8943 #N/A 3:15 5:09 5:58 5:01 5:58 0 0.30 0
3 8792 #N/A 3:35 4:28 7:40 7:40 8:09 0 0.20 0
1 8923 #N/A 3:40 9:14 10:30 9:45 10:30 0 0.20 0
4 8545 #N/A 4:26 4:26 10:30 7:30 10:30 0 8.00 0
7 8865 #N/A 5:14 10:21 11:15 10:30 11:15 0 4.00 0
6 DEVOLUCION 23-Aug-17 23-Aug-17 1 4.00 32
2 8856 #N/A 5:58 9:16 10:30 9:25 10:30 0 0
8 8750 SEARS 6:13 11:12 15:33 11:25 15:33 23-Aug-17 16-Sep-17 10 7.00 840
3 8844 FOTO 8:12 13:45 12:50 13:50 14:30 0 2.00 0
5 8909 #N/A 8:34 10:52 10:30 10:59 11:20 0 4.00 0
9 9026 LIVERPOOL 8:56 9:48 9:30 10:00 11:11 0 1.00 0
4 8944 #N/A 9:30 12:00 10:30 12:15 13:22 0 8.00 0
2 8978 #N/A 10:30 12:02 10:30 10:20 13:06 0 2.00 0
1 8885 EMPRESARIAL 10:30 14:28 18:35 14:55 18:35 0
9 9041 LIVERPOOL 10:36 13:45 13:00 13:55 15:31 0 1.00 0
7 8947 EMPRESARIAL 11:00 13:07 13:00 13:20 13:50 0 8.00 0
5 8874 EMPRESARIAL 11:25 13:56 17:02 17:15 17:54 0 2.00 0
4 8866 EMPRESARIAL 12:40 15:00 13:00 15:05 16:03 0 1.00 0
2 8861 ELEKTRA 13:08 13:42 16:20 16:00 16:27 0 0.10 0
7 9138 LIVERPOOL 14:14 15:01 16:50 16:54 18:05 0
4 8860 ELEKTRA 16:10 17:06 16:43 17:10 17:32 0 0
8 8751 SEARS 15:40 17:17 17:46 17:50 18:46 0 0
3 9081 ELIZONDO 15:00 16:29 19:20 19:25 19:59 23-Aug-17 24-Aug-17 2 0
9 9041 LIVERPOOL 15:31 17:34 20:58 19:45 20:58 0 0
6 9022 LIVERPOOL 15:30 17:30 19:30 19:37 20:02 0 0
4 9119 PALACIO 17:31 22:03 19:00 22:02 23:29 0
5 21228 LIVERPOOL 17:56 23:00 22:50 23:02 23:20 0 0
7 9040 LIVERPOOL 18:07 21:05 23:31 21:15 23:31 0 0
1 9028 COPPEL 18:35 19:50 22:40 22:20 23:04 0 0
8 9017 COPPEL 18:48 19:46 1:43 0:50 1:43 0 0
2 21211 LILIA LOPEZ 19:05 19:37 21:35 21:00 21:43 0 0
3 9039 COPPEL 18:02 22:25 4:57 3:15 4:57
6 9033 COPPEL 20:03 22:03 1:00 0:01 1:19 0 0
9 9024 LIVERPOOL 21:26 22:23 1:43 23:55 1:43 0 0
1 8867 EMPRESARIAL 23:04 1:11 3:20 1:20 3:20 0 0
2 9023 LIVERPOOL 23:22 1:12 5:58 5:01 5:58 0 0
5 9027 LIVERPOOL 23:34 1:10 2:47 1:40 2:47 0 0
4 9109 PALACIO 23:34 0:21 2:59 2:15 2:59
7 8848 SEARS 23:34 1:14 4:31 3:25 4:31 0 0
6 9029 COPPEL 1:19 1:52 0 0
8 9030 COPPEL 1:43 3:11 0 0
9 9032 COPPEL 1:43 3:38 0 0
5 9027 LIVERPOOL 2:52 3:11 3:15 3:15 3:50 0 0
4 9118 PALACIO 2:59 4:59 4:55 5:00 5:53 0 0

490408019.xls 09/11/2020
 Project Schedule - Gantt Chart (48-Week Window)
1 9014 SUBURBIA 0:00 4:09 4:20 4:20 5:04 0 0
5 9031 COPPEL 3:50 0 0
7 9025 LIVERPOOL 4:31 5:35 0 0

490408019.xls 09/11/2020
 Project Schedule - Gantt Chart (48-Week Window)
Month-1 Month-2 Month-3 Month-4 Month-5 Month-6

8/8 8/15 8/22 8/29 9/5 9/12 9/19 9/26 10/3 10/10 10/17 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19 12/26 1/2 1/9 1/16
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490408019.xls 09/11/2020
 Project Schedule - Gantt Chart (48-Week Window)

490408019.xls 09/11/2020
 Project Schedule - Gantt Chart (48-Week Window)
6 Month-7 Month-8 Month-9 Month-10 Month-11

1/23 1/30 2/6 2/13 2/20 2/27 3/6 3/13 3/20 3/27 4/3 4/10 4/17 4/24 5/1 5/8 5/15 5/22 5/29 6/5 6/12 6/19 6/26
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490408019.xls 09/11/2020
 Project Schedule - Gantt Chart (48-Week Window)

490408019.xls 09/11/2020
 Project Budget Spend Plan

WBS Tasks Owner Labor Rate Days FTEs Hrs. 8/1 8/8 8/15 8/22 8/29 9/5 9/12 9/19 9/26 10/3 ### ### 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19
8910
### ONLY INPUT 0 Do not input data into these cells -- these feed from the Gantt chart
9001
### 0 0 0
8863
### 0.086805555555556 0.2521 $35.00 0 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8943
### 0.135416666666667 0.2486 $35.00 0 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8792
### 0.149305555555556 0.3396 $35.00 0 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8923
### 0.152777777777778 0.4375 $35.00 0 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8545
### 0.184722222222222 0.4375 $35.00 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8865
### 0.218055555555556 $30.00 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DEVOLUCION 1 4 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8856
### $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8750 SEARS $30.00 10 7 840 0 0 0 ### ### ### 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
F 0.341666666666667 $30.00 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### 0.356944444444444 $30.00 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
L 0.372222222222222 $30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### 0.395833333333333 $30.00 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### 0.4375 $30.00 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8885 EMPRESARIAL $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
L 0.441666666666667 $30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
E 0.458333333333333 $30.00 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
E 0.475694444444444 $30.00 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
E 0.527777777777778 $30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
E 0.547222222222222 $30.00 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LIVERPOOL $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
E 0.673611111111111 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S 0.646527777777778 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
E 0.645833333333333 $30.00 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LIVERPOOL $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
L 0.747222222222222 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.754861111111111 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.774305555555555 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.783333333333333 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.795138888888889 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
COPPEL $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.835416666666667 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.893055555555556 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.961111111111111 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.973611111111111 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.981944444444444 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PALACIO $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.981944444444444 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.054861111111111 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.071527777777778 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.071527777777778 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.119444444444444 $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Weekly Labor Cost 0 0 0 ### ### ### 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Weekly Expense Estimate: 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Weekly Budget Estimate: 100 100 100 ### ### ### 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Repeated for ease of graphic-> 8/1 8/8 8/15 8/22 8/29 9/5 9/12 9/19 9/26 10/3 ### ### 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19
Budget Spend Plan - Generated from Gantt Chart 200 300 400 ### ### ### ### ### ### ### ### ### 18,200 18,300 18,400 18,500 18,600 18,700 18,800 18,900 19,000

Cumulative Actuals - Manual Entry ### ### ### ### ### ### ### ### ### ### ### ###

490408019.xls 09/11/2020 - 05:01:59

C u m u la tiv e P ro je c t B u d g e t/S p e n d in g
Project Budget Spend Plan

###

Project Budget Spend Plan vs. Actuals

25,000

20,000

15,000

10,000

Budget Spend Plan - Generated from Gantt Chart

Cumulative Actuals - Manual Entry

5,000

Project Weeks
490408019.xls 09/11/2020 - 05:01:59
 0

Project Budget Spend Plan

Project Weeks

490408019.xls 09/11/2020 - 05:01:59

 Project Budget Spend Plan

Task
12/19 12/26 1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 2/27 3/6 3/13 3/20 3/27 4/3 4/10 4/17 4/24 5/1 5/8 5/15 5/22 5/29 6/5 6/12 6/19 6/26
Totals

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $32
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $17,640
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $16,800
100 100 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 $5,125
100 100 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 $21,925
12/19 12/26 1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 2/27 3/6 3/13 3/20 3/27 4/3 4/10 4/17 4/24 5/1 5/8 5/15 5/22 5/29 6/5 6/12 6/19 6/26 ###
19,000 ### 19,200 19,301 19,403 19,506 19,610 19,715 19,821 19,928 20,036 20,145 20,255 20,366 20,478 20,591 20,705 20,820 20,936 21,053 21,171 21,290 21,410 21,531 21,653 21,776 21,900 22,025

490408019.xls 09/11/2020 - 05:01:59

 Project Budget Spend Plan

490408019.xls 09/11/2020 - 05:01:59

 Project Budget Spend Plan

490408019.xls 09/11/2020 - 05:01:59

 Planned Project Staffing Profile vs. Actual Labor Hours

WBS Tasks Owner Days FTEs Hrs. 8/1 8/8 8/15 8/22 8/29 9/5 9/12 9/19 9/26 10/3 ### ### 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19 12/26
8910
### 0 Do not input data into these cells -- these feed from the Gantt chart
9001
### 0 0 0
8863 0.0868055556 0.25208333 0 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8943 0.1354166667 0.24861111 0 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8792 0.1493055556 0.33958333 0 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8923 0.1527777778 0.4375 0 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8545 0.1847222222 0.4375 0 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 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SEARS 1 4 32 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8856 0.3416666667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8750 0.3569444444 10 7 840 0 0 0 224 280 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.3722222222 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.3958333333 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.4375 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EMPRESARIAL 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.4416666667 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8885 0.4583333333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.4756944444 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.5277777778 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.5472222222 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LIVERPOOL 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.6736111111 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.6527777778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.6465277778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.6458333333 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PALACIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.7472222222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.7548611111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.7743055556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.7833333333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.7951388889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
COPPEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.8354166667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.8930555556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.9611111111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.9736111111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.9819444444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PALACIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.9819444444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.0548611111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.0715277778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.0715277778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.1194444444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Weekly Labor Hours 0 0 0 256 280 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8/1 8/8 8/15 8/22 8/29 9/5 9/12 9/19 9/26 10/3 ### ### 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19 12/26

490408019.xls 09/11/2020 - 05:01:59

 Labor Hours (all skills)

0
100
150
200
250
300

50
8/1/2017
8/8/2017

490408019.xls
8/15/2017
8/22/2017
8/29/2017
9/5/2017
9/12/2017
9/19/2017
9/26/2017
10/3/2017
10/10/2017
Actual Staff Hours

10/17/2017
Labor Hours per Week

10/24/2017
10/31/2017
11/7/2017
11/14/2017
###

11/21/2017
0
47

11/28/2017
0

12/5/2017
109

12/12/2017
0
94

12/19/2017
31

12/26/2017
1/2/2018
31

1/9/2018
31
256 280 56

1/16/2018

Weeks
1/23/2018
0
31

09/11/2020 - 05:01:59
1/30/2018
0
31

2/6/2018
0

2/13/2018
31

2/20/2018
0
31

2/27/2018
0
31

3/6/2018
Planned Project Staffing Profile vs. Actual Labor Hours

Weekly Staffing Plan - Labor Hours vs. Actuals

3/13/2018
0
31

3/20/2018
0

3/27/2018
4/3/2018
0

4/10/2018
4/17/2018
0

4/24/2018
0

5/1/2018
5/8/2018
0

5/15/2018
Actual Staff Hours

5/22/2018
0

5/29/2018
Labor Hours per Week

6/5/2018
0

6/12/2018
0

6/19/2018
6/26/2018
0
0
 8/1/2017
8/8/2017

490408019.xls
8/15/2017
8/22/2017
8/29/2017
9/5/2017
9/12/2017
9/19/2017
9/26/2017
10/3/2017
10/10/2017
10/17/2017
10/24/2017
10/31/2017
11/7/2017
11/14/2017
11/21/2017
11/28/2017
12/5/2017
12/12/2017
12/19/2017
12/26/2017
1/2/2018
1/9/2018
1/16/2018
Weeks

1/23/2018

09/11/2020 - 05:01:59
1/30/2018
2/6/2018
2/13/2018
2/20/2018
2/27/2018
3/6/2018
Planned Project Staffing Profile vs. Actual Labor Hours

3/13/2018
3/20/2018
3/27/2018
4/3/2018
4/10/2018
4/17/2018
4/24/2018
5/1/2018
5/8/2018
5/15/2018
5/22/2018
5/29/2018
6/5/2018
6/12/2018
6/19/2018
6/26/2018
 Planned Project Staffing Profile vs. Actual Labor Hours

12/26 1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 2/27 3/6 3/13 3/20 3/27 4/3 4/10 4/17 4/24 5/1 5/8 5/15 5/22 5/29 6/5 6/12 6/19 6/26

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12/26 1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 2/27 3/6 3/13 3/20 3/27 4/3 4/10 4/17 4/24 5/1 5/8 5/15 5/22 5/29 6/5 6/12 6/19 6/26

490408019.xls 09/11/2020 - 05:01:59

 Planned Project Staffing Profile vs. Actual Labor Hours

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

490408019.xls 09/11/2020 - 05:01:59

ORDEN CLIENTE FECHA DE EMISION
8947 EMPRESARIAL 22-Aug
8904 22-Aug
8844 FOTO 22-Aug
8860 ELEKTRA 23-Aug
8861 ELEKTRA 23-Aug
8750 SEARS 23-Aug
8751 SEARS 23-Aug
21228 LIVERPOOL 23-Aug
21211 LILIA LOPEZ 23-Aug
9081 ELIZONDO 23-Aug
9082 ELIZONDO 23-Aug
9109 PALACIO 23-Aug
9118 PALACIO 23-Aug
9119 PALACIO 23-Aug
9138 LIVERPOOL 23-Aug
9041 LIVERPOOL 23-Aug
9040 LIVERPOOL 23-Aug
9022 LIVERPOOL 23-Aug
9023 LIVERPOOL 23-Aug
9024 LIVERPOOL 23-Aug
9025 LIVERPOOL 23-Aug
9026 LIVERPOOL 23-Aug
9027 LIVERPOOL 23-Aug
8848 SEARS 23-Aug
8753 SEARS 23-Aug
8754 SEARS 23-Aug
8755 SEARS 23-Aug
8428 SEARS 23-Aug
8769 SEARS 23-Aug
8900 SEARS 23-Aug
8935 SEARS 23-Aug
9008 SEARS 23-Aug
9104 SEARS 23-Aug
8938 SEARS 23-Aug
9009 VENTA MOSTR 23-Aug
9012 DON COLCHON23-Aug
9013 CIA MUEBLERA23-Aug
9014 SUBURBIA 23-Aug
9028 COPPEL 23-Aug
9037 COPPEL 23-Aug
9017 COPPEL 23-Aug
9115 COPPEL 23-Aug
9122 GALA 23-Aug
9123 GALA 23-Aug
9124 GALA 23-Aug
9034 COPPEL 23-Aug
9039 COPPEL 23-Aug
9030 COPPEL 23-Aug
9033 COPPEL 23-Aug
9032 COPPEL 23-Aug
9029 COPPEL 23-Aug
9016 COPPEL 23-Aug
9035 COPPEL 23-Aug
9018 COPPEL 23-Aug
9019 COPPEL 23-Aug
9036 COPPEL 23-Aug
9031 COPPEL 23-Aug
9038 COPPEL 23-Aug
8912 FRANQUICIAS 23-Aug
8913 FRANQUICIAS 23-Aug
8874 EMPRESARIAL 23-Aug
8885 EMPRESARIAL 23-Aug
9114 HERMANOS ME23-Aug
8888 EMPRESARIAL 23-Aug
8950 EMPRESARIAL 23-Aug
8866 EMPRESARIAL 23-Aug
8867 EMPRESARIAL 23-Aug
9078 FOTO 23-Aug
9079 FOTO 23-Aug
9080 FOTO 23-Aug
8793 CENTRO MUEB23-Aug
8794 CENTRO MUEB23-Aug