Created By

Ahmed Abdelfattah
Project Control & Planning Manager
pce.ahmed@gmail.com
www.ahmed-fattah.com

67 d
 Delay 9%
Update April, 2020
19%
76 Project Total Cost: 200,000,000
Days Calendar

71%
Planne
SPI 523
d
Value;
143,80
Elapsed Days
0.86 238 Remaining Days
0,000.
00 Earned
Value;
123,89
76 Delay 5,542.
00

Monthly
Planned Value
(Millions)
c-18

n-19

b-19

pr-19

y-19

n-19

ct-19

v-19

c-19

n-20

y-20

n-20

ul-20

ct-20

v-20

c-20

b-21
ar-19

ul-19

g-19

p-19

b-20

ar-20

pr-20

g-20

p-20

n-21
Dec-

Jan-

Feb-

Mar-

Apr-

May-

Jun-

Jul-

Aug-

Sep-

Oct-

Nov-

Dec-

Jan-

Feb-

Mar-

Apr-

May-

Jun-

Jul-

Aug-

Sep-

Oct-

Nov-

Dec-

Jan-

Feb-
Fit out works 2,000,000.00
PROJECT SCOPE
package details

WP Works
12,000,000.00
Mechanical Structure
Works Works
15% 32%
Façade Works 22,000,000.00

Electrical Facade
Works Works
13% 15%
Elec. Works 26,000,000.00
Finishing
Works
W.P 23%
Mech. Works 30,000,000.00 Works
06%

Fin. Works 45,000,000.00

Str. Works 63,000,000.00

- 20,000,000.00 40,000,000.00 60,000,000.00 80,000,000.00

14,000,000.00
% Planned
12,400,000.00
4.7%
12,000,000.00
Update 11,800,000.00

Jun -20 11,400,000.00

11,600,000.00

11,000,000.00
10,800,000.00 % Actual
10,000,000.00
10,400,000.00

9,787,750.00
10,211,150.00
10,493,533.00
10,200,000.00
9,800,000.00
4.1%
9,400,000.00
9,200,000.00
9,090,139.00
8,800,000.00 9,000,000.00
8,400,000.00
8,090,002.00 8,200,000.00 8,300,000.00
8,000,000.00 7,914,303.00 7,992,110.00
7,400,000.00
7,000,000.00 7,000,000.00
6,845,000.00 7,000,000.00
6,600,000.00 6,900,000.00

6,000,000.00 6,005,767.00 6,000,000.00

5,000,000.00
523 days elapsed 5,000,000.00

238 days remaining 4,600,000.00

4,000,000.00
4,000,000.00 3,845,000.00
3,900,000.00
3,500,000.00
27 days delay
2,600,000.00
3,000,000.00
2,500,000.00
2,000,000.00 2,000,000.00
2,000,000.00
1,500,000.00
1,500,000.00
75% Elapsed 25% Remaining
1,000,000.00

-
Dec-18 Mar-19 Jun-19 Sep-19 Dec-19 Mar-20 Jun-20 Sep-20 Dec-20 Mar-21
200,000,000.00
100%
65%
of the project
should be achieved
from June 19 to
75%
June 20

14%
150,000,000.00

79% P
r 50%
work
Remaining
work
100,000,000.00 oj
e
Remaining ct
S-
C
u
r
v
50,000,000.00 e
25%

00%
-
Dec-18 Mar-19 Jun-19 Sep-19 Dec-19 Mar-20 Jun-20 Sep-20 Dec-20
 1-Dec-19 20-Mar-20 8-Jul-20 26-Oct-20 13-Feb-21 3-Jun-21 21-Sep-21

ABC Project Total

Structural Works

W.P Works 26,741

Man-Hours
Electrical Works

Mechanical Works

Finishing works 55,000

Man-Hours
Façade Works

62,600
Fit Out & Closing Man-Hours
 523
Elapsed Days
Feb, 2021 100% 238 Remaining Days
76 Delay
Dec, 2020 100%
71%
9%

19%

May, 2020 71.5%

61.5%
71%
Dec, 2019 50%
48%
PV =

Jul, 2019
71.5%
143,
25% 26% EV = 800,
000.
123, 00
61.5%
895,
542.
00

Dec, 2018 % Planned % Actual

 55% Structural 22% Structural 17% Electrical 15% Electrical

36% Enabling 36% Electrical 17% Mechanical 10% Mechanical

09% WP 38% Mechanical 48% Finishing 40% Finishing

04% Finishing 09% Facade 35% Facade
09% WP

10%
40%
9% 15%
9%

5% 17%
22% 48% 35%
38%
9%
17%
100%
36%
36% 75%
55%
50%
25%

Dec, 2018 June, 2019 Jan, 2020 Jun, 2020 Dec, 2020
 55% Structural 22% Structural 17% Electrical 15% Electrical

36% Enabling 36% Electrical 17% Mechanical 10% Mechanical

09% WP 38% Mechanical 48% Finishing 40% Finishing

04% Finishing 09% Facade 35% Facade
09% WP

10%
40%
9% 15%
9%

5% 17%
22% 48% 35%
38%
9%
17%
100%
36%
36% 75%
55%
50%
25%

Dec, 2018 June, 2019 Jan, 2020 Jun, 2020 Dec, 2020
 50%
U
pd
at
e
Ju 0%
22.42%
100%

ne
Project
,
Overall
The Overall Project
20 Recorded 22.42%
Actual Against 28.9%
20 Planned

48.11% Passed
50% 50% 50% 50%

0% 100% 0% 100% 0% 100% 0% 100%

83.33% 44.67% 34.89% 23.51%

Structural Mechanical Electrical Finishing
Works
The Structural Works Works
The Mechanical Works
The Electrical Works Works
The Electrical Works
Recorded 83.33% Works Recorded Recorded 34.89% Recorded 23.51%
Actual Against 100% 44.67% Actual Actual Against Actual Against
Planned Against 58% Planned 51.32% Planned 47.75% Planned
Created By
Ahmed Abdelfattah
Project Control & Planning Manager
pce.ahmed@gmail.com
www.ahmed-fattah.com
 61437281.33

357 336 20 51667481.69

days days days delay

passed Remaining 3%
50% 47% 29.4 23.9
% %
Planned V... Earned Value
SPI = 0.84 87.2%
1.1 Stra
.
11.9%

1
Mec
0.98 h.
0.95
0.96 9.2%
0.94
0.91
0.92 Ele
0.88 c.
12.1%
0.84
Fin.
0.79
16.3%
Extr
0.75

Performance .
Indicator
 199,000,000.00

Days Passed = 577 days 71% 193,000,000.00

190,400,000.00
Days Remaining = 154 days 19%
Days Delay = 76 days 10% 178,800,000.00

163,000,000.00
Planned Value = 163 M$ 81.5% 160,198,152.00
153,600,000.00
Earened Vallue = 160.2 M$ 80.1% 151,398,152.00
143,800,000.00
143,198,152.00

133,600,000.00 136,198,152.00

127,194,931.00
122,600,000.00
Planned
Planned Value
Value 117,420,599.00
111,000,000.00

Earned
Earned Value
Value 106,981,910.00
99,200,000.00
96,488,377.00

86,800,000.00
85,253,592.00

75,600,000.00
75,196,703.00

64,200,000.00 71%
53,400,000.00 Time
Time
43,000,000.00

33,800,000.00
80%
25,400,000.00
%
% Progress
Progress
18,000,000.00
11,000,000.00
6,000,000.00
2,000,000.00

M M
100,000,000.00
90,000,000.00
Earned Schedule Analysis
80,000,000.00 (ES) 64,764,023.0
70,000,000.00 0
60,000,000.00 ACC. PV
Projection of the EV on the PV Curve
50,000,000.00 48,387,942.34 ACC. EV
40,000,000.00
30,000,000.00
20,000,000.00
10,000,000.00
Duration
-
60
30

90

150

180

270

300

360

390

450
120

210

240

330

420

480
Actual Duration Elapsed up to Date = 300 dyas

ES = Duration Equivalent to the projection of the

EV on the PV curve in terms of time units = 250 days

Total Delays based on the Schedule Variance =

(250-300) = -50 days
 Monthly Cost plan 10,077,831.00
10,000,000.00 9,823,774.00 100,000,000.00
9300000 Monthly Payment Plan 9,345,865.00

9,000,000.00 Acc Cost plan 90,000,000.00

Acc. Payment Plan 8,102,664.00
8062264.8
8,000,000.00 7,553,990.00
7859019.2 80,000,000.00
7476692
7,334,998.00

7,000,000.00 6,881,296.00 70,000,000.00

6482131.2
6,229,776.00
6043192
6,000,000.00 5,905,113.00 5867998.4
5505036.8
60,000,000.00
5,441,876.00 5468987.2

4983820.8
5,000,000.00 4724090.4 4650000 50,000,000.00
4,237,895.00 4353500.8
4,012,398.00
4,000,000.00 40,000,000.00
3390316
3209918.4
2,977,436.00
3,000,000.00 2,774,009.00 30,000,000.00
2381948.8
2219207.2

2,000,000.00 20,000,000.00
1,277,345.00
1021876 1,023,734.00
1,000,000.00 10,000,000.00

- - -
- -
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 2Y 41
DLP

10%
1%
3% 2%
4% 3%
5% 5% 5% 5%
6% 6% 7%
6% 6%
8% 5% Retaintion Retaintion
9% 8% 1% amount of paid after
last month paid defect liability
79% is the total Payment during the course
Advanced
Payment paid
79% of the project consedring the deduction of
after the project period (2) yeas
finishes
10% AP & 10% Retaintion
before the
Project Starts
Project Starts
Month Planned Cost Earned Cost Accu PV ACC EV Accu PV
Dec-18 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 1%
Jan-19 4,000,000.00 3,500,000.00 6,000,000.00 5,500,000.00 3%
Feb-19 5,000,000.00 3,845,000.00 11,000,000.00 9,345,000.00 6%
Mar-19 7,000,000.00 6,655,000.00 18,000,000.00 16,000,000.00 9%
Apr-19 7,400,000.00 6,845,000.00 25,400,000.00 22,845,000.00 13%
May-19 8,400,000.00 9,052,543.00 33,800,000.00 31,897,543.00 17%
Jun-19 9,200,000.00
14,000,000.00 9,090,139.00 43,000,000.00 40,987,682.00 22%
Jul-19 10,400,000.00 9,787,750.00 53,400,000.00 50,775,432.00 27%
Aug-19 10,800,000.00
12,000,000.00 10,211,150.00 64,200,000.00 60,986,582.00 32%
Sep-19 11,400,000.00 8,090,002.00 75,600,000.00 69,076,584.00 38%
Oct-19 11,200,000.00
10,000,000.00 7,914,303.00 86,800,000.00 76,990,887.00 43%
Nov-19 12,400,000.00 11,974,556.00 99,200,000.00 88,965,443.00 50%
Dec-19 11,800,000.00
8,000,000.00 10,493,533.00 111,000,000.00 99,458,976.00 56%
Jan-20 11,600,000.00 10,438,689.00 122,600,000.00 109,897,665.00 61%
Feb-20 11,000,000.00
6,000,000.00
7,992,110.00 133,600,000.00 117,889,775.00 67%
Mar-20 10,200,000.00 6,005,767.00 143,800,000.00 123,895,542.00 72%
Apr-20 9,800,000.00 7,000,000.00 153,600,000.00 130,895,542.00 77%
4,000,000.00
May-20 9,400,000.00 8,200,000.00 163,000,000.00 139,095,542.00 82%
Jun-20 8,800,000.00 8,800,000.00 171,800,000.00 147,895,542.00 86%
2,000,000.00
Jul-20 7,000,000.00 8,904,458.00 178,800,000.00 156,800,000.00 89%
Aug-20 6,600,000.00 9,000,000.00 185,400,000.00 165,800,000.00 93%
-
Sep-20 5,000,000.00 8,300,000.00 190,400,000.00 174,100,000.00 95%
Dec-18 Feb-19 Apr-19 Jun-19 Aug-19 Oct-19 Dec-19 Feb-20 Apr-20 Jun-20 Aug-20 Oct-20 D
Oct-20 2,600,000.00 6,900,000.00 193,000,000.00 181,000,000.00 97%
Nov-20 2,500,000.00 6,000,000.00 195,500,000.00 187,000,000.00 98%
Dec-20 2,000,000.00 4,600,000.00 197,500,000.00 191,600,000.00 99%
Jan-21 1,500,000.00 3,900,000.00 199,000,000.00 195,500,000.00 100%
Feb-21 1,000,000.00 3,000,000.00 200,000,000.00 198,500,000.00
Mar-21 1,500,000.00 200,000,000.00

40 60
 ACC EV
1%
3%
5%
8%
11%
16%
20%
25%
30%
35%
38%
44%
50%
55%
59%
62%
65%
70%
74%
78%
83%
87%
Apr-20 Jun-20 Aug-20 Oct-20 Dec-20 Feb-21
91%
94%
96%
98%
99%
100%
Package Cost

Str. Works 63,000,000.00 32% 200000000

Fin. Works 45,000,000.00 23% 200000000
Mech. Works 30,000,000.00 15% 200000000
Elec. Works 26,000,000.00 13% 200000000
Façade Works 22,000,000.00 11% 200000000
WP Works 12,000,000.00 6% 200000000
Fit out works 2,000,000.00 1% 200000000
ABC Tower Total 200000000

Actual Planned
planned Structure Structure Planned WP Actual WP Electrical Labors
Labors Labors Labors Labors
Dec-18 26,316.00 26,316.00
Jan-19 43,860.00 35,088.00
Feb-19 78,948.00 61,404.00
Mar-19 78,948.00 70,176.00
Apr-19 96,492.00 78,948.00
May-19 105,264.00 87,720.00 2,012.00
Jun-19 114,036.00 96,492.00 585.6 3,018.00
Jul-19 87,720.00 78,948.00 878.40 4,024.00
Aug-19 70,176.00 78,948.00 2,342.40 292.80 6,036.00
Sep-19 61,404.00 70,176.00 2,928.00 878.40 8,048.00
Oct-19 61,404.00 70,176.00 3,513.60 1,464.00 9,054.00
Nov-19 35,088.00 61,404.00 3,513.60 2,635.20 10,060.00
Dec-19 17,544.00 43,860.00 2,928.00 2,635.20 11,066.00
Jan-20 17,544.00 2,635.20 3,220.80 10,060.00
Feb-20 2,049.60 3,513.60 9,054.00
Mar-20 2,342.40 2,928.00 8,048.00
Apr-20 1,756.80 2,635.20 7,042.00
May-20 878.40 2,342.40 5,030.00
Jun-20 585.60 2,049.60 5,030.00
Jul-20 1,756.80 4,024.00
Aug-20 585.60 3,018.00
Sep-20 2,012.00
Oct-20
Nov-20
Dec-20
Jan-21
Feb-21

2-May-20 2 100
3-May-20 3 100
4-May-20 4 100
5-May-20 5 95
 6-May-20 6 95
7-May-20 7 95
9-May-20 9 93
10-May-20 10 93
11-May-20 11 93
12-May-20 12 93
13-May-20 13 93
14-May-20 14 90
16-May-20 16 90
17-May-20 17 90
18-May-20 18 90
19-May-20 19 90
20-May-20 20 90
21-May-20 21 90
23-May-20 23 85
24-May-20 24 85
25-May-20 25 85
26-May-20 26 85
27-May-20 27 83
28-May-20 28 83
30-May-20 30 81
31-May-20 31 81
 Actual Planned Actual Actual Actual
Planned Planned
Electrical Mechanical Mechanical Finishing Facade
Finishing Labors Facade Labors
Labors Labors Labors Labors Labors

2,414.40
3,621.60
1,006.00 7,243.20 1,207.20
2,012.00 9,657.60 3,621.60
4,024.00 12,072.00 6,036.00
5,030.00 13,279.20 7,243.20 2,858.40
7,042.00 14,486.40 10,864.80 7,146.00 804
9,054.00 12,072.00 12,072.00 8,575.20 1,429.20 2412
10,060.00 10,864.80 12,072.00 10,004.40 5,716.80 3618
11,066.00 9,657.60 13,882.80 11,433.60 5,716.80 4020 804
10,060.00 8,450.40 10,864.80 14,292.00 8,575.20 4422 2412
9,054.00 8,450.40 10,261.20 16,435.80 11,433.60 4824 3618
7,042.00 7,243.20 9,054.00 14,292.00 14,292.00 5226 4,020.00
6,036.00 6,036.00 8,450.40 13,577.40 16,435.80 4422 4422
5,030.00 4,828.80 7,846.80 12,862.80 18,579.60 3618 4824
5,030.00 2,414.40 6,036.00 11,433.60 16,435.80 2814 5226
4,024.00 2,414.40 5,432.40 8,575.20 12,862.80 2010 4422
3,018.00 4,828.80 7,146.00 11,433.60 2010 3618
2,012.00 3,018.00 4,287.60 8,575.20 2814
2,414.40 7,146.00 2010
4,287.60 2010

300.63 386.53 494 138.95

300.63 386.53 495 139.23
300.63 386.53 507 142.61
285.60 367.20 507 142.61
285.60 367.20 519 145.98
285.60 367.20 519 145.98
279.59 359.47 519 145.98
279.59 359.47 519 145.98
279.59 359.47 550 154.70
279.59 359.47 550 154.70
279.59 359.47 550 154.70
270.57 347.87 550 154.70
270.57 347.87 550 154.70
270.57 347.87 550 154.70
270.57 347.87 550 154.70
270.57 347.87 568 159.76
270.57 347.87 568 159.76
270.57 347.87 568 159.76
255.54 328.55 568 159.76
255.54 328.55 568 159.76
255.54 328.55 580 163.14
255.54 328.55 580 163.14
249.52 320.82 580 163.14
249.52 320.82 611 171.86
243.51 313.09 611 171.86
243.51 313.09 611 171.86
Total Project Total Project
Planned Actual

26,316.00 6,000.00
43,860.00 20,000.00
78,948.00 30,000.00
78,948.00 35,000.00
96,492.00 40,000.00
109,690.40 50,000.00
121,261.20 55,000.00
99,865.60 57,899.00
88,212.00 58,000.00
84,452.00 59,000.00
90,109.20 62,600.00
71,098.00 62,000.00
54,597.20 60,000.00
37,182.40 57,000.00
36,214.80 55,000.00
37,554.80 52,000.00
38,509.00 47,000.00
32,669.60 37,000.00
29,651.00 37,393.80
25,333.60 35,000.00
19,680.00 33,313.40
15,011.60 26,741.20
9,156.00 22,898.40
4,287.60 16,419.20
- 11,570.40
- 6,297.60

2.59
1420.108932
1421.390208
1436.765523
1397.407599
1412.782914
1412.782914
1397.039745 8501.238
1397.039745
1436.759308
1436.759308
1436.759308
1413.144554
1413.144554 8517.502
1413.144554
1413.144554
1436.207526
1436.207526
1436.207526 7111.849
1396.849603
1396.849603
1412.224918
1412.224918
1396.481748
1436.201312 8450.838
1420.458142
1420.458142
4277.118
ABC Project Total 1-Dec-19 731
Structural Works 1-Dec-19 365
W.P Works 1-Jun-20 366
Electrical Works 1-May-20 503
Mechanical Works 1-May-20 503
Finishing works 1-Oct-20 397
Façade Works 1-Nov-20 335
Fit Out & Closing 1-Oct-21 61 44531
121 232 52.16%
0 5 0 5 0.00%
3 3 3 8 37.50%
4 4 7 12 58.33%
0 3 7 15 46.67%
2 4 9 19 47.37%
3 3 12 22 54.55%
1 4 13 26 50.00%
3 3 16 29 55.17%
3 3 19 32 59.38%
1 3 20 35 57.14%
3 3 23 38 60.53%
1 3 24 41 58.54%
1 3 25 44 56.82%
1 3 26 47 55.32%
1 3 27 50 54.00%
2 4 29 54 53.70%
3 3 32 57 56.14%
1 4 33 61 54.10%
0 3 33 64 51.56%
0 3 33 67 49.25%
1 3 34 70 48.57%
1 4 35 74 47.30%
1 4 36 78 46.15%
3 3 39 81 48.15%
3 3 42 84 50.00%
0 3 42 87 48.28%
1 4 43 91 47.25%
0 3 43 94 45.74% Chart Title
1 3 44 97 45.36% 70.00%
1 4 45 101 44.55%
60.00%
1 3 46 104 44.23%
3 3 49 107 45.79% 50.00%
1 3 50 110 45.45%
40.00%
3 3 53 113 46.90%
1 4 54 117 46.15% 30.00%
0 4 54 121 44.63%
20.00%
4 4 58 125 46.40%
3 3 61 128 47.66% 10.00%
1 4 62 132 46.97%
0.00%
1 4 63 136 46.32% 1 4 7 10 13 16 19 22 25 28 31 34
4 4 67 140 47.86%
2 3 69 143 48.25%
2 4 71 147 48.30%
3 3 74 150 49.33%
2 4 76 154 49.35%
0 3 76 157 48.41%
3 3 79 160 49.38%
1 3 80 163 49.08%
0 4 80 167 47.90%
0 3 80 170 47.06%
3 3 83 173 47.98%
4 4 87 177 49.15%
3 3 90 180 50.00%
0 3 90 183 49.18%
4 4 94 187 50.27%
3 3 97 190 51.05%
3 3 100 193 51.81%
1 3 101 196 51.53%
2 4 103 200 51.50%
2 4 105 204 51.47%
1 3 106 207 51.21%
4 4 110 211 52.13%
3 3 113 214 52.80%
3 4 116 218 53.21%
3 3 119 221 53.85%
1 3 120 224 53.57%
1 4 121 228 53.07%
0 4 121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
121 232 52.16%
 Chart Title

13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58 61
 Planned Actual
Project Total 14 11.5
86 88.5

concrete 42.44 40
57.56 60

20
80

15
85
85

1 2
10
95

1.1

Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20

1
0.98
0.95 0.96
0.94
0.91 0.92
0.88
 1.1

11 1.1 0.98
0.98 0.94 0.91 0.88 0.92
0.95 0.96
0.94
0.91 0.92
0.88

6300... 61437281.33
0.7

5300... 51667481.69

Jul-19 4300...Sep-19
Aug-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-

3300...

2300...

1300... 61,437,28
1.33
300 Planned Value 61437281.33
Planned V... Earned V... 51,667,48
-700... 1.69
Earned Value 51667481.69
 Feb-20 Mar-20 Apr-20 May-20 Jun-20

0.95 0.96
 0.95 0.96 0.79 0.75 0.84
0.95 0.96

0.84

0.79
0.75

Feb-20 Mar-20 Apr-20 May-20 Jun-20

Planned ABC Tower Total 1-Dec-18 1-Dec-20 731
Actual ABC Tower Total 2-Dec-18 15-Feb-21 806 76
Planned Structural Works 1-Dec-18 1-Dec-19 365
Actual Structural Works 2-Dec-18 15-Jan-20 409 45
Planned Waterproofing Works 1-Jun-19 1-Jun-20 366
Actual Waterproofing Works 12-Aug-19 21-Aug-20 375 81
Planned Electrical Works 1-May-19 15-Sep-20 503
Actual Electrical Works 12-Jul-19 21-Oct-20 467 36
Planned Mechanical Works 1-May-19 15-Sep-20 503
Actual Mechanical Works 19-Aug-19 30-Oct-20 438 45
Planned Finishing works 1-Oct-19 1-Nov-20 397
Actual Finishing works 12-Dec-19 25-Dec-20 379 54
Planned Façade Works 1-Nov-19 1-Oct-20 335
Actual Façade Works 15-Feb-20 12-Jan-21 332 103
Planned Fit Out & Closing 1-Oct-20 1-Dec-20 61
Actual Fit Out & Closing 12-Jan-21 15-Feb-21 34 76

Package Cost Planned Value Earned Value Elapsed Days

ABC Tower Total 200,000,000.00 143,800,000.00 123,895,542.00 577
Structure Works 63,000,000.00 63,000,000.00 63,000,000.00 577
WaterProofing Works 12,000,000.00 10,000,000.00 7,459,987.00 395
Electrical Works 26,000,000.00 23,760,000.00 18,896,453.00 426
Mechanical Works 30,000,000.00 24,000,000.00 19,765,430.00 426
Finishing Works 45,000,000.00 14,040,000.00 12,897,651.00 273
Façade Works 22,000,000.00 9,000,000.00 1,876,021.00 242
Fit out & Closing works 2,000,000.00 - - 0
 Planned Cost Earned Cost Month Accum. TC Planned Earned
2,000,000.00 2,000,000.00 Dec-18 2,000,000.00 2,000,000.00 2,000,000.00 2.00
4,000,000.00 4,500,000.00 Jan-19 6,000,000.00 6,000,000.00 6,500,000.00 4.00
5,000,000.00 5,200,000.00 Feb-19 11,000,000.00 11,000,000.00 11,700,000.00 5.00
7,000,000.00 7,054,012.00 Mar-19 18,000,000.00 18,000,000.00 18,754,012.00 7.00
7,400,000.00 8,123,456.00 Apr-19 25,400,000.00 25,400,000.00 26,877,468.00 7.40
8,400,000.00 9,052,543.00 May-19 33,800,000.00 33,800,000.00 35,930,011.00 8.40
9,200,000.00 9,090,139.00 Jun-19 43,000,000.00 43,000,000.00 45,020,150.00 9.20
10,400,000.00 9,787,750.00 Jul-19 53,400,000.00 53,400,000.00 54,807,900.00 10.40
10,800,000.00 10,211,150.00 Aug-19 64,200,000.00 64,200,000.00 65,019,050.00 10.80
11,400,000.00 10,177,653.00 Sep-19 75,600,000.00 75,600,000.00 75,196,703.00 11.40
11,200,000.00 10,056,889.00 Oct-19 86,800,000.00 86,800,000.00 85,253,592.00 11.20
12,400,000.00 11,234,785.00 Nov-19 99,200,000.00 99,200,000.00 96,488,377.00 12.40
11,800,000.00 10,493,533.00 Dec-19 111,000,000.00 111,000,000.00 106,981,910.00 11.80
11,600,000.00 10,438,689.00 Jan-20 122,600,000.00 122,600,000.00 117,420,599.00 11.60
11,000,000.00 9,774,332.00 Feb-20 133,600,000.00 133,600,000.00 127,194,931.00 11.00
10,200,000.00 9,003,221.00 Mar-20 143,800,000.00 143,800,000.00 136,198,152.00 10.20
Remaining Days Delay 9,800,000.00 7,000,000.00 Apr-20 153,600,000.00 153,600,000.00 143,198,152.00 9.80
154 76 9,400,000.00 8,200,000.00 May-20 163,000,000.00 163,000,000.00 151,398,152.00 9.40
0 45 8,800,000.00 8,800,000.00 Jun-20 171,800,000.00 171,800,000.00 160,198,152.00 8.80
-29 81 7,000,000.00 Jul-20 178,800,000.00 178,800,000.00 7.00
77 36 6,600,000.00 Aug-20 185,400,000.00 185,400,000.00 6.60
77 45 5,000,000.00 Sep-20 190,400,000.00 190,400,000.00 5.00
124 54 2,600,000.00 Oct-20 193,000,000.00 193,000,000.00 2.60
93 103 2,500,000.00 Nov-20 195,500,000.00 195,500,000.00 2.50
61 76 2,000,000.00 Dec-20 197,500,000.00 197,500,000.00 2.00
 2.00 2.00 2.00
6.00 6.00 6.50
11.00 11.00 11.70
18.00 18.00 18.75
25.40 25.40 26.88
33.80 33.80 35.93
43.00 43.00 45.02
53.40 53.40 54.81
64.20 64.20 65.02
75.60 75.60 75.20
86.80 86.80 85.25
99.20 99.20 96.49
111.00 111.00 106.98
122.60 122.60 117.42
133.60 133.60 127.19
143.80 143.80 136.20
153.60 153.60 143.20
163.00 163.00 151.40
171.80 171.80 160.20
178.80 178.80 -
185.40 185.40 -
190.40 190.40 -
193.00 193.00 -
195.50 195.50 -
197.50 197.50 -
 Month Planned Value Earned Value ACC. PV ACC. EV
30 Sep-19 1,277,345.00 1,290,118.45 1,277,345.00 1,290,118.45
60 Oct-19 2,977,436.00 3,036,984.72 4,254,781.00 4,327,103.17
90 Nov-19 4,237,895.00 4,195,516.05 8,492,676.00 8,522,619.22
120 Dec-19 5,905,113.00 5,314,601.70 14,397,789.00 13,837,220.92
150 Jan-20 7,334,998.00 6,528,148.22 21,732,787.00 20,365,369.14
180 Feb-20 6,229,776.00 5,295,309.60 27,962,563.00 25,660,678.74
210 Mar-20 7,553,990.00 6,043,192.00 35,516,553.00 31,703,870.74
240 Apr-20 9,345,865.00 2,803,759.50 44,862,418.00 34,507,630.24
270 May-20 10,077,831.00 5,038,915.50 54,940,249.00 39,546,545.74
300 Jun-20 9,823,774.00 8,841,396.60 64,764,023.00 48,387,942.34
330 Jul-20 8,102,664.00 72,866,687.00
360 Aug-20 6,881,296.00 79,747,983.00
390 Sep-20 5,441,876.00 85,189,859.00
420 Oct-20 4,012,398.00 89,202,257.00
450 Nov-20 2,774,009.00 91,976,266.00
480 Dec-20 1,023,734.00 93,000,000.00

Months
Monthly Cost plan
Monthly Payment Plan
Acc Cost plan
Acc. Payment Plan
 0 1 2 3 4 5
- 1,277,345.00 2,977,436.00 4,237,895.00 5,905,113.00 7,334,998.00
9,300,000.00 1,021,876.00 2,381,948.80 3,390,316.00 4,724,090.40
- 1,277,345.00 4,254,781.00 8,492,676.00 14,397,789.00 21,732,787.00
9,300,000.00 9,300,000.00 10,321,876.00 12,703,824.80 16,094,140.80 20,818,231.20

10% 0% 1% 3% 4% 5%
 6 7 8 9 10 11
6,229,776.00 7,553,990.00 9,345,865.00 10,077,831.00 9,823,774.00 8,102,664.00
5,867,998.40 4,983,820.80 6,043,192.00 7,476,692.00 8,062,264.80 7,859,019.20
27,962,563.00 35,516,553.00 44,862,418.00 54,940,249.00 64,764,023.00 72,866,687.00
26,686,229.60 31,670,050.40 37,713,242.40 45,189,934.40 53,252,199.20 61,111,218.40

6% 5% 6% 8% 9% 8%
73,581,012.80
0.791193686021505

79
21
 12 13 14 15 16 17
6,881,296.00 5,441,876.00 4,012,398.00 2,774,009.00 1,023,734.00 -
6,482,131.20 5,505,036.80 4,353,500.80 3,209,918.40 2,219,207.20 5,468,987.20
79,747,983.00 85,189,859.00 89,202,257.00 91,976,266.00 93,000,000.00 93,000,000.00
67,593,349.60 73,098,386.40 77,451,887.20 80,661,805.60 82,881,012.80 88,350,000.00

7% 6% 5% 3% 2% 6%
 2 Y DLP 41
-
4,650,000.00
93,000,000.00
88,350,000.00 93,000,000.00

0% 5%
0
` 4650000
93000000
93000000