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160 1400

Manpower Histogram 146 147

140 1231
136 1200

Planned 121 121 1084


120 117 118
Actual 115
1000
Planned Cuml'tive 110

104 938
Actual Cumulative
100
100
95
802 90 800
84
82
80 77
681

68 69
66 600
560 63
60 57 57

442
46 46
400
40 38
325 35

27
25 25
221
200
20 17
14 139
11 12 12
9
73

0 27
0 0 0
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19

Month Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19
Planned

Manuals 9 12 7 2 28 85 74 58 53 67 100 105 90 80 47 59 47 36 25 15 15 15 10


Non Manuals 2 2 2 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 2 2
Total Manpower 11 14 9 12 38 95 84 68 63 77 110 115 100 90 57 69 57 46 35 25 25 17 12
Cumulative 11 25 34 46 84 179 263 331 394 471 581 696 796 886 943 1012 1069 1115 1150 1175 1200 1217 1229
Manuals 0 20 35 53 64 78 91 94 97 97 110 120 120 150 157 148 142
Actuals

Non Manuals 0 7 11 13 18 26 26 24 24 24 26 26 27
Total Manpower 0 27 46 66 82 104 117 118 121 121 136 146 147
Cumulative 0 27 73 139 221 325 442 560 681 802 938 1084 1231

Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19

Planned 11 14 9 12 38 95 84 68 63 77 110 115 100 90 57 69 57 46 35 25 25 17 12

Actual 0 27 46 66 82 104 117 118 121 121 136 146 147

Planned Cuml'tive 11 25 34 46 84 179 263 331 394 471 581 696 796 886 943 1012 1069 1115 1150 1175 1200 1217 1229

Actual Cumulative 0 27 73 139 221 325 442 560 681 802 938 1084 1231

Month Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19

Manuals 9 12 7 2 28 85 74 58 53 67 100 105 90 80 47 59 47 36 25 15 15 15 10


Planned

Non Manuals 2 2 2 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 2 2
Total Manpower 11 14 9 12 38 95 84 68 63 77 110 115 100 90 57 69 57 46 35 25 25 17 12
Cumulative 11 25 34 46 84 179 263 331 394 471 581 696 796 886 943 1012 1069 1115 1150 1175 1200 1217 1229
Manuals 0 20 35 53 64 78 91 94 97 97 110 120 120 150 157 148 142
Actuals

Non Manuals 0 7 11 13 18 26 26 24 24 24 26 26 27
Total Manpower 0 27 46 66 82 104 117 118 121 121 136 146 147
Cumulative 0 27 73 139 221 325 442 560 681 802 938 1084 1231
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