Project: WORLD COMMERCE PLACE - Uptown Bonifacio, Taguig City

Subject: Revise Master Schedule

Date : November 3, 2020
2020 2021
Revise Schedule June July August September October November December January February March April May June July August
Floor Floor Framing Type Contractor qty
Start Finish Duration 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

Topgrade 30-Jun-20 31-Jul-21 397

B3 B3-B2 2-Sep-20 24-Jan-21 145
Steel Jacket Shearwall Topgrade 5 2-Sep-20 24-Jan-21 145
Column Topgrade 2 5-Sep-20 4-Dec-20 91
B1 B1-GF 19-Aug-20 6-Jan-21 141
Steel Jacket Beam Topgrade 33 19-Aug-20 6-Jan-21 141
I BEAM SLAB Topgrade 4 25-Aug-20 4-Jan-21 133
GF GF-2ND 25-Nov-20 30-Jun-21 218
Steel Jacket Shearwall Topgrade 6 25-Nov-20 25-Mar-21 121
Beam Topgrade 12 30-Nov-20 30-Mar-21 121
I BEAM SLAB Topgrade 28 10-Mar-21 30-Jun-21 113
L2 2ND-3RD 5-Dec-20 7-Jun-21 185
Steel Jacket Shearwall Topgrade 6 5-Dec-20 30-Mar-21 116
Column Topgrade 13 10-Dec-20 19-Apr-21 131
Beam Topgrade 20 15-Dec-20 25-Mar-21 101
I BEAM SLAB Topgrade 28 15-Mar-21 7-Jun-21 85
L3 3RD-4TH 20-Dec-20 26-Jun-21 189
Steel Jacket Shearwall Topgrade 6 20-Dec-20 19-May-21 151
Column Topgrade 8 23-Dec-20 22-Apr-21 121
I BEAM SLAB Topgrade 32 20-Mar-21 26-Jun-21 99
L4 4TH-5TH 25-Mar-21 30-Jun-21 98
I BEAM SLAB Topgrade 32 25-Mar-21 30-Jun-21 98
L5 5TH-6TH 25-Mar-21 30-Jun-21 98
I BEAM SLAB Topgrade 32 25-Mar-21 30-Jun-21 98
L6 6TH-7TH 10-Jan-21 25-May-21 136
Steel Jacket Beam Topgrade 27 10-Jan-21 25-May-21 136
I BEAM SLAB Topgrade 32 12-Jan-21 20-May-21 129
L7 7TH-8TH 15-Jan-21 29-Jun-21 166
Steel Jacket Column Topgrade 11 15-Jan-21 29-Jun-21 166
I BEAM SLAB Topgrade 36 20-Jan-21 25-May-21 126
L9 9TH-10TH 5-Aug-20 28-Dec-20 146
Steel Jacket Column Topgrade 4 5-Aug-20 28-Dec-20 146
I BEAM Beam Topgrade 12 20-Aug-20 28-Dec-20 131
L10 10TH-11TH 16-Aug-20 30-Dec-20 137
Steel Jacket Shearwall Topgrade 4 18-Aug-20 30-Dec-20 135
Column Topgrade 5 16-Aug-20 28-Dec-20 135
I BEAM SLAB Topgrade 34 19-Aug-20 28-Dec-20 132
L11 11TH-12TH 30-Jun-20 20-Nov-20 144
I BEAM SLAB Topgrade 29 30-Jun-20 20-Nov-20 144
L11 11TH-12TH 30-Jun-20 20-Nov-20 144
I BEAM SLAB Topgrade 34 30-Jun-20 20-Nov-20 144
L12 12TH-14TH 20-Aug-20 17-Dec-20 120
I BEAM SLAB Topgrade 63 20-Aug-20 17-Dec-20 120
L14 14TH-15TH 17-Sep-20 14-Dec-20 89
Steel Jacket Beam Topgrade 15 20-Sep-20 3-Jan-21 106
I BEAM SLAB Topgrade 64 23-Aug-20 20-Jan-21 151
L15 15TH-16TH 11-Sep-20 26-Jan-21 138
Steel Jacket Shearwall Topgrade 5 18-Sep-20 21-Jan-21 126
Column Topgrade 6 12-Sep-20 10-Jan-21 121
Beam Topgrade 9 11-Sep-20 15-Dec-20 96
I BEAM SLAB Topgrade 63 13-Sep-20 26-Jan-21 136
L16 16TH-17TH 2-Aug-20 28-Jan-21 180
Steel Jacket Shearwall Topgrade 5 12-Aug-20 19-Jan-21 161
Column Topgrade 4 7-Aug-20 12-Dec-20 128
Beam Topgrade 13 5-Aug-20 13-Dec-20 131
I BEAM SLAB Topgrade 63 2-Aug-20 28-Jan-21 180
L17 17TH-18TH 10-Aug-20 26-Mar-21 229
Steel Jacket Shearwall Topgrade 5 15-Aug-20 19-Jan-21 158
Column Topgrade 3 10-Aug-20 17-Dec-20 130
Beam Topgrade 9 11-Aug-20 15-Dec-20 127
I BEAM SLAB Topgrade 63 20-Nov-20 26-Mar-21 127
L18 18TH-19TH 20-Jan-21 24-Jun-21 156
Steel Jacket Shearwall Topgrade 5 20-Jan-21 25-May-21 126
Column Topgrade 3 20-Jan-21 20-Apr-21 91
I BEAM SLAB Topgrade 63 25-Jan-21 24-Jun-21 151
L19 19TH-20TH 28-Jan-21 27-Jun-21 151
I BEAM SLAB Topgrade 63 28-Jan-21 27-Jun-21 151
L20 20TH-21TH 1-Feb-21 1-Jul-21 151
I BEAM SLAB Topgrade 63 1-Feb-21 1-Jul-21 151
L21 21TH-22TH 15-Feb-21 15-Jul-21 151
I BEAM SLAB Topgrade 63 15-Feb-21 15-Jul-21 151
L22 22TH-23RD 25-Feb-21 25-Jul-21 151
I BEAM SLAB Topgrade 56 25-Feb-21 25-Jul-21 151
L23 23RD-24TH 1-Mar-21 29-Jul-21 151
I BEAM SLAB Topgrade 56 1-Mar-21 29-Jul-21 151
L24 24TH-25TH 15-Mar-21 31-Jul-21 139
I BEAM SLAB Topgrade 56 15-Mar-21 31-Jul-21 139
L25 25TH-26TH 22-Mar-21 31-Jul-21 132
I BEAM SLAB Topgrade 56 22-Mar-21 31-Jul-21 132
L26 26TH-27TH 25-Mar-21 31-Jul-21 129
I BEAM SLAB Topgrade 56 25-Mar-21 31-Jul-21 129
L28 28TH-29TH 25-Mar-21 14-Jul-21 112
Steel Jacket Beam Topgrade 11 25-Mar-21 14-Jul-21 112
L29 29TH-30TH 1-Mar-21 28-Jul-21 150
Steel Jacket Shearwall Topgrade 5 20-Mar-21 28-Jul-21 131
Column Topgrade 19 1-Mar-21 28-Jul-21 150

LALAGUNA 2-Jul-20 31-May-21 334

B3 B3-B2 3-Aug-20 16-Jan-21
CFRP Shearwall Lalaguna 1 9-Dec-20 16-Jan-21 39
B2 B2-B1
B1 B1-GF 3-Aug-20 19-Feb-21
CFRP Beam Lalaguna 8 9-Dec-20 19-Mar-21 101

Page 1 of 4
 Revise Schedule June July August September October November December January February March April May June July August
Floor Floor Framing Type Contractor qty
Start Finish Duration 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
GF GF-2ND 15-Jun-20 11-Jan-21
CFRP Beam Lalaguna 3 9-Nov-20 11-Jan-21 64
L2 2ND-3RD 14-Dec-20 13-Apr-21
CFRP Column Lalaguna 6 11-Jan-21 31-May-21 141
Beam Lalaguna 2 11-Jan-21 31-May-21 141
L3 3RD-4TH 16-Nov-20 22-Feb-21
CFRP Shearwall Lalaguna 1 7-Dec-20 22-Feb-21 78
Column Lalaguna 3 7-Dec-20 22-Feb-21 78
Beam Lalaguna 3 7-Dec-20 22-Feb-21 78
L4 4TH-5TH 19-Oct-20 22-Feb-21
CFRP Shearwall Lalaguna 3 7-Dec-20 22-Feb-21 78
Column Lalaguna 2 7-Dec-20 22-Feb-21 78
Beam Lalaguna 3 7-Dec-20 22-Feb-21 78
L5 5TH-6TH beam lalaguna 6 7-Dec-20 15-Feb-21 71
L6 6TH-7TH 24-Aug-20 18-Jan-21
CFRP Beam Lalaguna 2 7-Dec-20 18-Jan-21 43
L7 7TH-8TH 27-Jul-20 13-Feb-21
CFRP Shearwall Lalaguna 1 7-Dec-20 20-Jan-21 45
Column Lalaguna 9 9-Nov-20 13-Feb-21 97
L8 8TH-9TH 2-Jul-20 5-Jan-21
CFRP Column Lalaguna 3 26-Oct-20 5-Jan-21 72
Beam Lalaguna 6 16-Sep-20 20-Nov-20 66
L9 9TH-10TH 30-Jul-20 25-Jan-21
CFRP Shearwall Lalaguna 1 26-Oct-20 15-Jan-21 82
Column Lalaguna 3 3-Sep-20 15-Jan-21 135
Beam Lalaguna 3 10-Sep-20 15-Jan-21 128
L10 10TH-11TH 2-Jul-20 21-Dec-20
CFRP Column Lalaguna 1 1-Sep-20 30-Dec-20 121
Beam Lalaguna 3 1-Sep-20 30-Dec-20 121
L11 11TH-12TH
2-Jul-20 27-Nov-20
CFRP Beam Lalaguna 2 2-Jul-20 27-Nov-20 149
L11 11TH-12TH 27-Nov-20
CFRP Shearwall Lalaguna 1 3-Jul-20 27-Nov-20 148
Column Lalaguna 1 13-Jul-20 27-Nov-20 138
Beam Lalaguna 4 23-Jul-20 27-Nov-20 128
L12 12TH-14TH 15-Jul-20 20-Dec-20
CFRP Beam Lalaguna 4 14-Aug-20 4-Dec-20 113
L14 14TH-15TH 15-Jul-20 20-Dec-20
CFRP Shearwall Lalaguna 1 15-Jul-20 20-Dec-20 159
Column Lalaguna 1 23-Jul-20 26-Dec-20 157
Beam Lalaguna 2 31-Jul-20 10-Dec-20 133
L15 15TH-16TH 15-Jun-20 20-Dec-20
CFRP Beam Lalaguna 1 20-Jul-20 27-Nov-20 131
L16 16TH-17TH 13-Jul-20 4-Jan-21
CFRP Column Lalaguna 1 13-Jul-20 8-Jan-21 180
Beam Lalaguna 2 21-Jul-20 20-Nov-20 123
L17 17TH-18TH 10-Aug-20 31-Jan-21
CFRP Column Lalaguna 1 10-Aug-20 27-Jan-21 171
Beam Lalaguna 5 17-Aug-20 9-Jan-21 146
L18 18TH-19TH 22-Jun-20 11-Jan-21
CFRP Column Lalaguna 3 29-Jul-20 26-Dec-20 151
L24 24TH-25TH CFRP Beam Lalaguna 3 30-Aug-20 14-Jan-21 138
L27 27TH-28TH 14-Dec-20 31-May-21
CFRP Beam Lalaguna 12 11-Jan-21 31-May-21 141
L28 28TH-29TH 9-Jan-21 31-May-21
Beam Lalaguna 4 11-Jan-21 31-May-21 141
L29 29TH-30TH 11-Nov-20 31-May-21
Column Lalaguna 4 11-Jan-21 31-May-21 141
L30 30TH-31TH 22-Oct-20 31-May-21
CFRP Shearwall Lalaguna 1 11-Jan-21 31-May-21 141
Column Lalaguna 3 11-Jan-21 31-May-21 141
L31 31TH-RD 19-Nov-20 31-May-21
CFRP Shearwall Lalaguna 1 11-Jan-21 31-May-21 141
Column Lalaguna 9 11-Jan-21 31-May-21 141

ECS 22-Jun-20 30-May-21 343

BASEMENT 2
BEAMS STEEL JACKET (11) ECS 11 22-Jun-20 24-Jan-21 217
BASEMENT 1
SHEARWALL STEEL JACKET (4) ECS 4 23-Nov-20 21-Mar-21 119
SHEARWALL CFRP (2) ECS 2 23-Nov-20 3-Jan-20 -324
LEVEL 5 6th floor framing
COLUMN STEEL JACKET(4) NEW ECS 4 30-Nov-20 7-Feb-21 70
BEAMS STEEL JACKET (10) ECS 10 22-Jun-20 7-Mar-21 259
BEAMS CFRP (6) ECS 6 30-Nov-20 7-Feb-21 70
LEVEL 6
COLUMN STEEL JACKET(3) ECS 3 16-Nov-20 17-Jan-21 63
SHEARWALL STEEL JACKET (6) ECS 6 14-Dec-20 30-May-21 168
SHEARWALL CFRP (1) ECS 1 16-Nov-20 17-Jan-21 63
LEVEL 9
SHEARWALL CFRP (1) NEW ECS 1 16-Nov-20 6-Dec-20 21
LEVEL 18 19th floor framing
BEAMS STEEL JACKET (7) ECS 7 16-Nov-20 21-Feb-21 98
BEAMS CFRP (4) ECS 4 16-Nov-20 10-Jan-21 56
LEVEL 19
COLUMNS STEEL JACKET (1) ECS 1 26-Oct-20 15-Nov-20 21
COLUMNS CFRP (4) ECS 4 22-Jun-20 15-Nov-20 147
SHEARWALLS STEEL JACKET (5) ECS 5 16-Nov-20 18-Apr-21 154
LEVEL 19 20th floor framing
BEAMS STEEL JACKET (10) ECS 10 26-Oct-20 14-Mar-21 140
BEAMS CFRP (4) ECS 4 26-Oct-20 20-Dec-20 56
LEVEL 20
COLUMNS STEEL JACKET (3) ECS 3 4-Jan-21 28-Feb-21 56
COLUMNS CFRP (2) ECS 2 4-Jan-21 31-Jan-21 28
SHEARWALLS STEEL JACKET (4) ECS 4 4-Jan-21 2-May-21 119
SHEARWALLS CFRP (1) ECS 1 1-Feb-21 21-Feb-21 21
LEVEL 20 21st floor framing
BEAMS STEEL JACKET (15) ECS 15 14-Dec-20 30-May-21 168

Page 2 of 4
 Revise Schedule June July August September October November December January February March April May June July August
Floor Floor Framing Type Contractor qty
Start Finish Duration 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
BEAMS CFRP (2) ECS 2 4-Jan-21 31-Jan-21 28
LEVEL 21
COLUMNS STEEL JACKET (3) ECS 3 26-Oct-20 13-Dec-20 49
SHEARWALLS CFRP (2) ECS 2 5-Oct-20 13-Dec-20 70
SHEARWALL STEEL JACKET (4) NEW ECS 4 28-Sep-20 14-Feb-21 140
LEVEL 22
SHEARWALL STEEL JACKET (5) NEW ECS 5 14-Dec-20 30-May-21 168
LEVEL 23
SHEARWALL STEEL JACKET (5) NEW ECS 5 14-Dec-20 30-May-21 168
LEVEL 24
SHEARWALL STEEL JACKET (2) NEW ECS 2 22-Feb-21 2-May-21 70
LEVEL 25
SHEARWALL STEEL JACKET (2) NEW ECS 2 2-Nov-20 10-Jan-20 -296
LEVEL 25 26th Floor Framing
BEAMS STEEL JACKET (12) ECS 12 3-Aug-20 9-May-21 280
BEAMS CFRP (4) ECS 4 3-Aug-20 9-May-21 280
LEVEL 26
COLUMNS STEEL JACKET (3) ECS 3 13-Jul-20 13-Dec-20 154
SHEARWALLS STEEL JACKET (4) ECS 4 14-Dec-20 18-Apr-21 126
SHEARWALLS CFRP (1) ECS 1 22-Jun-20 8-Nov-20 140
LEVEL 26 27th Framing
BEAMS STEEL JACKET (19) ECS 19 1-Sep-20 25-Apr-21 237
BEAMS CFRP (5) ECS 5 26-Oct-20 25-Apr-21 182
LEVEL 27
COLUMNS STEEL JACKET (16) ECS 16 7-Dec-20 30-May-21 175
SHEARWALLS STEEL JACKET (5) ECS 5 7-Dec-20 30-May-21 175

SLAB RETROFITTING

9th Floor Framing Slab Retrofittng (CFRP) ECS 10 9-Nov-20 16-Dec-20 38

10th Floor Framing Slab Retrofittng (CFRP) ECS 10 8-Oct-20 27-Dec-20 81

11th Floor Framing Slab Retrofittng (CFRP) ECS 10 11-Sep-20 27-Dec-20 108

12th Floor Framing Slab Retrofittng (CFRP) ECS 9 26-Oct-20 29-Nov-20 35

CEC 30-Jun-20 31-May-21 336

B3 B2 SJ Beam CEC 9 3-Aug-20 6-Feb-21 188
Shearwall CEC 4 7-Sep-20 5-Feb-21 152
SJ
b2 b2-b1 Column CEC 1 10-Aug-20 7-Jan-21 151
CFRP Shearwall CEC 1 21-Oct-20 23-Dec-20 64
SJ Beam CEC 28 14-Aug-20 25-Apr-21 255
7 8
CFRP Beam CEC 4 14-Sep-20 3-Mar-21 171
SJ Beam CEC 7 30-Jun-20 7-Jan-21 192
21 22
CFRP Beam CEC 3 3-Aug-20 13-Jan-21 164
Shearwall CEC
22-23
SJ Column CEC 5 20-Jul-20 13-Jan-21 178
22
Beam CEC 9 13-Jul-20 3-Feb-21 206
23
CFRP Beam CEC 2 24-Aug-20 27-Jan-21 157
SJ Beam CEC 17 10-Aug-20 8-Mar-21 211
23 24
CFRP Beam CEC 2 24-Aug-20 17-Feb-21 178
24 24-25 CFRP Shearwall CEC 3 8-Oct-20 15-Jan-21 100
25 25-26 CFRP Shearwall CEC
SJ Beam CEC 15 4-Mar-21 17-Jun-21 106
29 30
CFRP Beam CEC 2 11-Mar-21 25-Mar-21 15
Shearwall CEC 2 3-Apr-21 19-Apr-21 17
30-31
SJ Column CEC 6 30-Oct-20 3-Apr-21 156
30
Beam CEC 10 12-Feb-21 23-Apr-21 71
31
CFRP Beam CEC 1 28-Feb-21 8-Mar-21 9
31-RD Column CEC 8 12-Mar-21 7-May-21 57
SJ
31 Beam CEC 24 12-Mar-21 16-Jun-21 97
RD
CFRP Beam CEC 3 7-May-21 31-May-21 25

Filgarte 2-Jul-20 30-Jun-21 364

L3 3RD-4TH
Steel Jacket BEAM Filgarte 29 14-Feb-21 23-Jun-21 130
L4 4TH-5TH
Steel Jacket Shearwall Filgarte 4 14-Feb-21 13-Jun-21 120
Column Filgarte 5 14-Feb-21 23-Jun-21 130
Beam Filgarte 32 14-Feb-21 23-Jun-21 130
L8 8TH-9TH
Steel Jacket Shearwall Filgarte 2 25-Aug-20 11-Jan-21 140
Steel Jacket Column Filgarte 4 30-Oct-20 18-Jan-21 81
Tower 1 Beam Filgarte 20 2-Jul-20 21-Jan-21 204
Tower 2 Beam Filgarte 9 2-Jul-20 30-Nov-20 152
Tower 3 Beam Filgarte 11 2-Jul-20 15-Nov-20 137
L10 10TH-11TH
Steel Jacket Beam Filgarte 15 13-Sep-20 13-Jan-21 123
L11 11TH-12TH
Steel Jacket Column Filgarte 1 31-Jul-20 30-Nov-20 123
Steel Jacket Beam Filgarte 14 2-Jul-20 15-Nov-20 137
L11 11TH-12TH
Steel Jacket Shearwall Filgarte 2 13-Aug-20 10-Dec-20 120
Steel Jacket Column Filgarte 2 16-Jul-20 30-Nov-20 138
Steel Jacket Beam Filgarte 7 2-Jul-20 15-Nov-20 137
L12 12TH-14TH
Steel Jacket Shearwall Filgarte 3 14-Aug-20 31-Jan-21 171
Steel Jacket Column Filgarte 5 21-Aug-20 31-Jan-21 164
Steel Jacket Beam Filgarte 13 14-Aug-20 16-Jan-21 156
L14 14TH-15TH
Steel Jacket Shearwall Filgarte 7 4-Jan-21 27-Jun-21 175
Steel Jacket Column Filgarte 1 4-Jan-21 17-Feb-21 45
L24 24TH-25TH
Steel Jacket Beam Filgarte 9 7-Mar-21 4-Jun-21 90
L25 25TH-26TH
Steel Jacket Column Filgarte 5 7-Mar-21 14-Jun-21 100

Page 3 of 4
 Revise Schedule June July August September October November December January February March April May June July August
Floor Floor Framing Type Contractor qty
Start Finish Duration 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
L27 27TH-28TH
Steel Jacket Beam Filgarte 21 7-Mar-21 30-Jun-21 116
L28 28TH-29TH
Steel Jacket Shearwall Filgarte 5 1-Mar-21 30-Jun-21 122
Steel Jacket Column Filgarte 12 1-Mar-21 30-Jun-21 122

WELLBUILT 22-Jun-20 24-Jan-21 217

14TH 14TH Steel Jacket Shearwall Wellbuilt 2 30-Sep-20 15-Dec-20 77
GF GF-2ND Steel Jacket Column Wellbuilt 8 22-Jun-20 29-Nov-20 161
5 26-Sep-20 24-Jan-21 121

Total Member 2259

Weekly Planned Accomplishment 0.00 0.00 1.37 5.80 7.50 8.24 8.80 9.44 13.07 16.31 23.64 29.64 30.58 32.38 37.87 39.20 43.93 46.41 47.58 48.08 43.60 43.92 46.02 46.15 46.31 45.03 48.41 46.87 44.30 40.04 38.84 40.41 37.55 36.39 36.96 36.30 41.90 42.25 48.75 52.86 60.57 67.02 66.21 65.66 65.66 63.36 60.56 60.26 59.60 58.70 54.97 49.18 46.29 44.01 39.05 24.25 18.78 17.43 15.17 9.55

Commulative Weekly Planned Accomplishment 0.00 0.00 1.37 7.16 14.67 22.91 31.71 41.15 54.22 70.53 94.17 123.81 154.39 186.77 224.64 263.84 307.76 354.18 401.75 449.83 493.43 537.35 583.37 629.52 675.83 720.87 769.27 816.14 860.44 900.48 939.33 979.74 1017.29 1053.68 1090.64 1126.95 1168.85 1211.10 1259.85 1312.71 1373.28 1440.30 1506.51 1572.17 1637.83 1701.20 1761.76 1822.02 1881.62 1940.32 1995.29 2044.47 2090.76 2134.77 2173.82 2198.07 2216.85 2234.28 2249.45 2259.00

Weekly Actual Accomplishment

Commulative Weekly Actual Accomplishment
Weekly Planned % Accomplishment 0.00% 0.00% 0.06% 0.26% 0.33% 0.36% 0.39% 0.42% 0.58% 0.72% 1.05% 1.31% 1.35% 1.43% 1.68% 1.74% 1.94% 2.05% 2.11% 2.13% 1.93% 1.94% 2.04% 2.04% 2.05% 1.99% 2.14% 2.07% 1.96% 1.77% 1.72% 1.79% 1.66% 1.61% 1.64% 1.61% 1.85% 1.87% 2.16% 2.34% 2.68% 2.97% 2.93% 2.91% 2.91% 2.80% 2.68% 2.67% 2.64% 2.60% 2.43% 2.18% 2.05% 1.95% 1.73% 1.07% 0.83% 0.77% 0.67% 0.42%

Commulative Weekly Planned % Accomplishment 0.00% 0.00% 0.06% 0.32% 0.65% 1.01% 1.40% 1.82% 2.40% 3.12% 4.17% 5.48% 6.83% 8.27% 9.94% 11.68% 13.62% 15.68% 17.78% 19.91% 21.84% 23.79% 25.82% 27.87% 29.92% 31.91% 34.05% 36.13% 38.09% 39.86% 41.58% 43.37% 45.03% 46.64% 48.28% 49.89% 51.74% 53.61% 55.77% 58.11% 60.79% 63.76% 66.69% 69.60% 72.50% 75.31% 77.99% 80.66% 83.29% 85.89% 88.33% 90.50% 92.55% 94.50% 96.23% 97.30% 98.13% 98.91% 99.58% 100.00%

Weekly Actual % Accomplishment

Commulative Weekly Actual & Accomplishment
Variance

Page 4 of 4