This Report Created by Ahmed

Mahmoud Abdelfattah - Project

control & Planning Manager
www.ahmed-fattah.com
 y Ahmed
h - Project
Manager
h.com
 PROJECT PERFORMANCE CHARTS PROJECT CALENDAR
30,000,000.00 450,000,000.00

400,000,000.00
25,000,000.00
70%
350,000,000.00

27%
20,000,000.00 300,000,000.00

3%
250,000,000.00
15,000,000.00
200,000,000.00

Elapsed Remaining Delay

10,000,000.00 150,000,000.00 0 0 0

505 D 196 D 25 D
100,000,000.00
5,000,000.00
50,000,000.00
Project Planned Start: 01 Jul 2019
Project Planned Finish: 30 Dec 2021
- -
Project Expected Finish: 25 Jan 2022
Jan-19 Apr-19 Jul-19 Oct-19 Jan-20 Apr-20 Jul-20 Oct-20 Jan-21 Apr-21 Jul-21 Oct-21 Jan-22 Project total Delay: 25 Days
Total Excusable delay: 0 Days
Planned Value Montly Earned Value Monthly Total Inexcusable Delay: 25 Days
Planned Value cumulative Earned Value Cumulative
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

% Time

% Progress 78%

OVERALL PROJEC
3 MONTHS LOOK BACK
STATUS
30,000,000.00
27,895,109.05 The Project Recorded

78
26,934,379.35

80
26,514,144.47
progress Less than than
25,000,000.00 24,197,093.07
targeted During the
month of Aug, 20.
% % 20,000,000.00
20,208,105.83
18,414,752.54 However, the progress
has passed the planned
15,000,000.00 value in the months of
Sep & Oct, 20 to
10,000,000.00 recover 4.1 M of the
% Planned s % Earned recorded variance
5,000,000.00

This Schedule variance has

-02%
-
recorded to the project Aug-20 Sep-20 Oct-20

performance along the period planned Monthly Actual Monthly

from the project
75,000,000.00 73,656,629.64
commencement date up to the
end of Oct, 2020 to show a Earned Vlaue 70,506,954.65

% Schedule Variance
18%
65,000,000.00
variance of -2% in
performance against 3% of 55,000,000.00 53,448,523.82
52,092,202.12
total delay. s

45,000,000.00 Planned Vlaue

17%
333,566,263.5 325,217,979.4
350,000,000.00 1 35,000,000.00
7
27,895,109.05
26,934,379.35
s
300,000,000.00 25,000,000.00
Aug-20 Sep-20 Oct-20

250,000,000.00 Planned Vlaue Planned Accumulated Actual Accumulated

333.5 M
This Schedule variance has

+01%
200,000,000.00 s

recorded to the project

150,000,000.00
Earned Value performance During the period of
325.2 M the last 3 months to the end of
100,000,000.00 Oct, 2020 to show a variance of
+1% whch meanse that the
Schedule % Schedule Variance progress is being enhanced
50,000,000.00
Variance
- -8.3 M
 progress is being enhanced
50,000,000.00
Variance
- -8.3 M
 Overall %
Packages Progress Remaining B1 %progress % Remaining
Project Overall ` 22% 94% 6%
Site Works 100% 0% 100% 0%
Concrete Works 100% 0% 100% 0%
Waterproofing Works 100% 0% 100% 0%
Block Works 100% 0% 100% 0%
Finishing Works 96% 4% 100% 0%
CW & CLADDING Works 22% 78% 45% 55%
CONVEYING SYSTEM 68% 32% 100% 0%
METAL WORKS 93% 7% 100% 0%
MECHANICAL WORKS 81% 19% 92% 8%
ELECTRICAL WORKS 80% 20% 92% 8%

Cost

Total Value Accumulative Accumulative

Planned Value Earned Value % Planned
Overall Project 417,984,047.14 333,566,263.51 325,217,979.47 80%
Building 1 182,798,932.14 176,421,853.54 172,679,376.05 97%
Building 2 192,197,874.99 157,144,409.97 152,538,603.42 82%

0.97497263675
0.978786769213
0.970690611579

176421853.5425
157144409.9686

% Time % Progress
Achieved #REF! 78%
Remaining #REF! 22%

Overall Project
 Start 1-Jul-19
Planned Finish 1-Jun-21
3%
Actual finish 26-Jun-21 27%
Data Date 17-Nov-20
total Duration 701 70%
Elapsed durat 505
Remaining Dur 196
Delay 25

Months planned Monthly Actual Monthly

Aug-20 27,895,109.05 26,934,379.35
Sep-20 24,197,093.07 26,514,144.47
Oct-20 18,414,752.54 20,208,105.83

42,611,845.60 46,722,250.29

Planned Value Earned Value

Months Planned Value Montly
cumulative
Earned Value Monthly
Cumulative

Jan-19 - - - -

Feb-19 - - - -

Mar-19 125,000.00 125,000.00 92,000.00 92,000.00

Apr-19 2,445,678.00 2,570,678.00 2,144,234.00 2,236,234.00

May-19 4,443,978.00 7,014,656.00 3,737,940.00 5,974,174.00

Jun-19 5,143,987.00 12,158,643.00 5,141,706.00 11,115,880.00

Jul-19 10,644,447.00 22,803,090.00 10,677,570.00 21,793,450.00

Aug-19 14,642,744.00 37,445,834.00 14,312,331.00 36,105,781.00

Sep-19 16,388,628.90 53,834,462.90 15,493,629.00 51,599,410.00

Oct-19 16,589,200.00 70,423,662.90 15,508,380.70 67,107,790.70

Nov-19 20,449,468.39 90,873,131.29 18,736,633.50 85,844,424.20

Dec-19 21,011,785.74 111,884,917.02 19,194,054.84 105,038,479.04

Jan-20 16,201,942.35 128,086,859.38 17,081,483.50 122,119,962.54

Feb-20 19,718,779.06 147,805,638.43 18,274,090.96 140,394,053.50

Mar-20 20,517,676.29 168,323,314.73 18,882,825.39 159,276,878.89

Apr-20 19,376,421.87 187,699,736.60 21,053,910.77 180,330,789.66

May-20 23,319,006.57 211,018,743.16 22,017,226.67 202,348,016.33

Jun-20 25,702,591.41 236,721,334.58 24,086,525.81 226,434,542.14

Jul-20 26,337,974.28 263,059,308.86 25,126,807.68 251,561,349.82

Aug-20 27,895,109.05 290,954,417.91 26,934,379.35 278,495,729.17

Sep-20 24,197,093.07 315,151,510.98 26,514,144.47 305,009,873.64

Oct-20 18,414,752.54 333,566,263.51 20,208,105.83 325,217,979.47

Nov-20 16,470,183.71 350,036,447.22 16,308,443.91 341,526,423.37

Dec-20 11,375,049.72 361,411,496.94 14,227,261.72 355,753,685.09

Jan-21 9,479,942.88 370,891,439.82 10,503,375.78 366,257,060.88

Feb-21 10,378,531.40 381,269,971.22 10,490,670.00 376,747,730.87

Mar-21 8,549,288.92 389,819,260.14 9,515,950.52 386,263,681.39

Apr-21 4,601,276.00 394,420,536.14 4,755,798.75 391,019,480.14

May-21 2,126,886.00 396,547,422.14 3,400,500.00 394,419,980.14

Jun-21 7,778,549.00 404,325,971.14 2,126,886.00 396,546,866.14

Jul-21 5,002,987.00 409,328,958.14 7,778,549.00 404,325,415.14

Aug-21 200,000.00 409,528,958.14 5,052,987.00 409,378,402.14

Sep-21 1,150,000.00 410,678,958.14 450,000.00 409,828,402.14

Oct-21 876,550.00 411,555,508.14 900,000.00 410,728,402.14

Nov-21 4,538,764.00 416,094,272.14 2,867,324.00 413,595,726.14

Dec-21 1,889,775.00 417,984,047.14 2,497,990.00 416,093,716.14

Jan-22 - 417,984,047.14 1,889,775.00 417,983,491.14

Feb-22 -

Mar-22 -
 B2 % Progress % Remaining
83% 97%
114% 100%
110% 100%
100% 100%
109% 100%
98% 100%
0% 58%
14% 100%
87% 100%
84% 96%
70% 96%

Resources

Total Value Accumulative Accumulative

% Actual Planned Value Earned Value % Planned % Actual
78% - 2,855,998.00 2,680,729.80 #DIV/0! #DIV/0!
94% 1,632,284.00 1,597,434.00 1,556,318.80 98% 95%
79% 1,632,284.00 1,488,724.00 1,392,652.50 91% 85%

% Planned Remaining % Actual Remaining

80% 20% 78% 22%
97% 3% 94% 6%
172679376.0475 82% 18% 79% 21%
152538603.4186
2855998 2680729.8
1597434 1556318.8
1 1488724 1392652.5

% Planned Remaining % Actual Remaining

#REF! #REF! #REF! #REF!
%

Planned AccumulaActual Accumulated % Planned Remaining % Actual

27,895,109.05 26,934,379.35 17% 83% 18%
52,092,202.12 53,448,523.82
70,506,954.65 73,656,629.64
417,983,491.14 417,983,491.14
0.168683587143 0.176218992384
4,110,404.69

Actual Value Monthly Actual Value Planned Manpower Planned Manpower Actual Manpower Actual Manpower
Cumulative Monthly cumulative Monthly cumulative

- - - - - -

- - - - - -

94,000.00 94,000.00 5,800.00 5,800.00 3,900.00 3,900.00

1,879,496.04 1,973,496.04 20,800.00 26,600.00 17,540.00 21,440.00

3,944,315.08 5,917,811.12 27,760.00 54,360.00 24,780.00 46,220.00

4,750,153.20 10,667,964.32 33,880.00 88,240.00 30,800.00 77,020.00

9,838,994.20 20,506,958.52 54,080.00 142,320.00 48,740.00 125,760.00

13,337,430.49 33,844,389.01 65,200.00 207,520.00 59,100.00 184,860.00

13,707,349.37 47,551,738.38 55,120.00 262,640.00 52,276.00 237,136.00

14,858,972.56 62,410,710.94 89,890.00 352,530.00 83,688.50 320,824.50

17,510,645.64 79,921,356.58 113,960.00 466,490.00 102,206.00 423,030.50

17,773,249.73 97,694,606.31 130,910.00 597,400.00 118,925.90 541,956.40

15,937,433.28 113,632,039.59 143,750.00 741,150.00 135,574.20 677,530.60

16,705,232.58 130,337,272.17 170,770.00 911,920.00 149,979.00 827,509.60

17,320,967.04 147,658,239.21 240,300.00 1,152,220.00 194,730.30 1,022,239.90

19,763,819.60 167,422,058.81 225,930.00 1,378,150.00 222,645.60 1,244,885.50

20,383,739.17 187,805,797.98 243,410.00 1,621,560.00 228,591.70 1,473,477.20

22,484,767.09 210,290,565.07 285,110.00 1,906,670.00 250,100.90 1,723,578.10

23,334,014.15 233,624,579.22 272,134.00 2,178,804.00 256,771.80 1,980,349.90

25,191,248.78 258,815,828.00 259,660.00 2,438,464.00 260,911.70 2,241,261.60

24,541,731.12 283,357,559.12 221,910.00 2,660,374.00 224,319.40 2,465,581.00

19,091,577.63 302,449,136.76 195,624.00 2,855,998.00 215,148.80 2,680,729.80

16,257,660.67 318,706,797.43 156,930.00 3,012,928.00 179,249.50 2,859,979.30

13,417,746.98 332,124,544.40 108,080.00 3,121,008.00 135,906.50 2,995,885.80

9,761,771.99 341,886,316.39 64,480.00 3,185,488.00 113,216.60 3,109,102.40

9,575,303.28 351,461,619.67 51,770.00 3,237,258.00 71,174.10 3,180,276.50

8,683,398.83 360,145,018.50 42,074.00 3,279,332.00 62,070.00 3,242,346.50

4,342,751.03 364,487,769.52 5,330.00 3,284,662.00 38,915.50 3,281,262.00

3,060,450.00 367,548,219.52 5,532.00 3,290,194.00 3,200.00 3,284,462.00

1,914,197.40 369,462,416.92 15,993.00 3,306,187.00 5,532.00 3,289,994.00

7,000,694.10 376,463,111.02 8,011.00 3,314,198.00 15,993.00 3,305,987.00

4,547,688.30 381,010,799.32 1,000.00 3,315,198.00 8,511.00 3,314,498.00

405,000.00 381,415,799.32 1,200.00 3,316,398.00 1,000.00 3,315,498.00

810,000.00 382,225,799.32 900.00 3,317,298.00 1,100.00 3,316,598.00

2,580,591.60 384,806,390.92 1,300.00 3,318,598.00 800.00 3,317,398.00

2,248,191.00 387,054,581.92 1,100.00 3,319,698.00 1,700.00 3,319,098.00

1,700,797.50 388,755,379.42 - 3,319,698.00 400.00 3,319,498.00

 CALENDAR

Elapsed Remaining Delay

#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
Remaining
82%