material plan int plan ext actual var int var ext

OB 14,517 10,770 16,383 112.9% 152.1%

BBE

LIM 6,222 4,979 - 0.0% 0.0%

SAP 22,888 24,318 18,159 79.3% 74.7%
43,627 40,067 34,542 79.2% 86.2%

material plan int plan ext actual var int var ext
CW 01/03

OB 102,783 16,966 48,767 47.4% 287.4%

LIM 44,050 54,155 9,863 22.4% 18.2%
SAP 27,206 9,014 9,124 33.5% 101.2%
174,038 80,135 67,753 38.9% 84.5%

material plan int plan ext actual var int var ext
OB 34,639 46,583 134.5%
CW 02

LIM 33,354 11,513 34.5%

SAP 12,141 11,894 98.0%
80,135 69,990 87.3%

material plan int plan ext actual var int var ext
HAULING

BBE 38,909 40,515 44,341 114.0% 109.4%

CW 46,249 35,245 34,649 74.9% 98.3%
85,158 75,760 78,990 92.8% 104.3%

MATERIAL BBE CW 01/03 CW 02 HAULING

BCM

SAP 1,058.82 529.41 - BBE 524.94

TMM 1,242.16 2,281.50 2,325.00 CW 827.97

TOP SOIL 766.67