Deployment Tracking KPIs

Deployment Management Tracking Workseet
Table of Contents
Cover
Table of Contents
User Guide
1. Duration Estimating
2. Design Tracking
3. Design Tracking Summary
4. Site Tracking Sheet
5. Summary Tracking Sheet
A. Schedule Visuals
B. Cost & Variance Visuals
C. Deployment KPI's
D. Dashboards
E.Sites Milestones List
Deployment Tracking & KPIs
User Guide
Instructions
All sheets have relations and references between the
This Worksheet is categorized in Input & Output She

Input Sheets:
Output Sheets:
Input Sheets
1. Duration Estimating - Use three different Techniqu
1.1 Parametric Estimating: Uses an algorithm t

activity parameters.
1.2 Analogous Estimating: Estimate duration or

1.3 Three-Point Estimating. A step deeper than
Record the required input in Cells Mared with
Outcome will be showed in Cells with Followin
2. Cost Estimating - Use same Techniques as Duratio
3. Design Tracking - Use it to Record Sites Designs P

4. Design Tracking Summary - Use it to Review Sites
5. Site Tracking Sheet - Used to Analyze the Deploym
The Cells in this Sheet shows information base

BaseLine Milestones Date
Calculated with Three Point Estimate
Milestones:
1. Site Design Started: This is a site’s initial
2. Site Design Ready: A given site reaches th

Next stage is to obtain all n
3. Site Ready for CW (Civil Works). Once
4. Site Ready for Power On. After the site c
5. TX Ready. This milestone is reached when

6. Site Ready for Installation. Once all activit
7. Site Ready for Integration. Once the site

afterwards, th
8. Site on Air. Once the site has been integrat
6. Summary Tracking Sheet - Used to Review and Tr
Milestone_BL
Milestone_BL(SUM)
Milestone_AC
Milestone_AC(SUM)
Milestone EV
MilestoneEV(SUM)
MilestoneCostBL
MilestoneCostBL(SUM)
MilestoneCostAC
MilestonetAC(SUM)
Output Sheets
Schedule Visuals :Shows track performance thro
Cost & Variance Visuals :
Deployment KPIs: Key Performace Indicators Organized by
Dashboard: Graphic Representations of KPI's Pr

User Guide
nd references between them, as a Deployment Project, is expected to f
zed in Input & Output Sheets:
se three different Techniques to Forecast duration of a Task.
mating: Uses an algorithm to calculate cost or duration based on histori
ating: Estimate duration or cost using historical data from a similar acti
mating. A step deeper than Parametric Estimating. Increases the accura
input in Cells Mared with following Format:
wed in Cells with Following Format:
me Techniques as Duration Estimating but now used to forecast Task
to Record Sites Designs Progress, Iterations and Changes.

ry - Use it to Review Sites Designs Progress. Shows the Required Itera
ed to Analyze the Deployment Progress and Performance based on Mi
et shows information based on following Format:

Actual Milstone Date KPI Baseline Cost
Calculated with Three
Record Dates Below ↓ Point Estimate
arted: This is a site’s initial milestone, when the particular site’s characteris
eady: A given site reaches this milestone once its LLD is finished, including
Next stage is to obtain all necessary permits and prepare all necessary mater
r CW (Civil Works). Once all permits, resources, teams, and tools are ready
r Power On. After the site construction or adaptations have been completed,
s milestone is reached when the transport provider provisions the transport se

Installation. Once all activities related to power on, the contract with the mai
r Integration. Once the site is powered on, the TX connectivity is ready, an

afterwards, the Acceptance Test Protocols are executed as agre
nce the site has been integrated to the network, and starts driving traffic, it ent
t - Used to Review and Track Each Milestone Week By Week
It shows planned number of sites that must Reach each Mileston

It shows the Accumulated planned number of sites of previous w
It shows Actual number of sites that Reach respective Milestone
It shows the Accumulated Actual number of sites of previous we
It shows the Earned Value (EV) of specific week
It shows the Accumulated Earned Value (EV) of previous weeks
It shows the baseline cost of respective milestone in specific wee
It shows the Accumulated baseline cost of previous weeks
It shows the Actual Cost of each Site in respective Milestone for
It showsthe Accumulated Actual Cost of each Site in respective M
hows track performance through visual interpretation with S-Curve charts, in

Considerations:
. Each “S-curve” represents the planned (baseline) or observed (a
. The distance between the starting point of each “S-Curve” and
suals : Shows Visual project progress, and compare it against the Cost Basel
Earned Value (EV). Defined as the monetary value of the work achie
Planned Value (PV). Defined as the monetary value of the work pla
Actual Cost (AC). Defined as the accumulated costs incurred to
Schedule Variance (SV). Defined as the difference between the E
Cost Variance (CV). Defined as the difference between the Earne
erformace Indicators Organized by Deployment Phases, Analyze the Dates and Cost Obtained fr
Representations of KPI's Process Useful Information based on Deployment K

roject, is expected to firstly forecast the Duration and Cost using Durat
n of a Task.
ation based on historical data and project parameters (e.g. weight, dist
ata from a similar activity or project. It is a gross value estimating appr

. Increases the accuracy of single-point estimates by considering estim
used to forecast Task Cost with Three Point Estimates, or Calculate Prec
Input
Output
Changes.
Input
Output
ows the Required Iterations to finish the design, completion date of las
Input
Output
ormance based on Milestones, It shows planned dates of each Site Mil
Actual Cost
Record Costs Below ↓
ticular site’s characteristics and site selection have been confirmed (technical
D is finished, including its Radio Network Design (RND), and Infrastructure/

pare all necessary materials, resources and tools.
ms, and tools are ready, the site enters this milestone. Now it can be visited b
ns have been completed, validated and certified according to quality standards
ovisions the transport service whether it starts at the RAN Site or at a transpor
he contract with the main power company is executed, and all Network equip
onnectivity is ready, and the equipment has been installed and configured on-
cols are executed as agreed with the NaaS Operator. If there are any faults det
arts driving traffic, it enters this stage.
ek By Week
t Reach each Milestone by week

of sites of previous weeks
h respective Milestone
of sites of previous weeks
V) of previous weeks
estone in specific week
previous weeks
pective Milestone for specific week
ch Site in respective Milestone for previous weeks
with S-Curve charts, in order to quantitatively forecast future project perform

aseline) or observed (actual) progress for each milestone. Once sites pa
of each “S-Curve” and another, is the Activity Duration of the task invol
t against the Cost Baseline based on following Concepts:
value of the work achieved so far by the project.

ry value of the work planned to have been delivered by the project in a mome
ted costs incurred to deliver the work carried out by the project so far.
erence between the Earned Value (EV) minus the Planned Value (PV)
nce between the Earned Value (EV) minus the Actual Costs (AC)
he Dates and Cost Obtained from the Site Tracking Sheet , Remarks shows additional Informatio
based on Deployment KPIs and Shows Critical Sites that have the highest D
and Cost using Duration Estimating and Cost Estimating Sheets.
meters (e.g. weight, distance, volume). It uses a statistical relationship be
value estimating approach, sometimes adjusted for known differences

s by considering estimation uncertainty and risk.
mates, or Calculate Precisely Task Cost with Parametric Estimate.
Input Description is Showed in the Column Header :
Input Description is Showed in the Column Header :

completion date of last Iteration, Total Days Required to finish all teh It
<
dates of each Site Milestone , record actual completion dates and revi
Record the required input in Cells Mared with following Format:
Outcome will be showed in Cells with Following Format:
een confirmed (technical and logistical feasibility), and the network LLD and
ND), and Infrastructure/Facility Design has been completed, validated and ap
. Now it can be visited by the construction teams or contractors to begin work
ding to quality standards established by the project team, it is ready for powe
RAN Site or at a transport node, and its connectivity has been tested and certi
d, and all Network equipment is available at the final warehouse. The installat
alled and configured on-site, the Network Integration can start;

f there are any faults detected during this stage, they must be corrected before
ast future project performance.

ilestone. Once sites pass each milestone, they move to the next one, th
ation of the task involved in shifting the site from one Milestone to the
by the project in a moment in time.

t by the project so far.
e Planned Value (PV)
tual Costs (AC)
ks shows additional Information of each KPI:
s that have the highest Delay in their respective current Milestone.

Sheets.
elationship between historical data and other variables (e.g. number of
wn differences in project complexity.

Input
Output
mate.
inish all teh Iterations
dates and review the progress of all Sites.Also shows the Cost Baseline
wing Format: Input
Output
work LLD and infrastructure/facility designs have been started.
alidated and approved.
s to begin work.
eady for power connection, or adequation of current power supply.
ested and certified.

e. The installation activities can start.
;
orrected before qualifying to the next milestone.
e next one, thus starting to contribute to the “S-Curve” of that next Mi
lestone to the next one. The farther apart one S-Curve is to another, th
n historical data and other variables (e.g. number of sites, kilometers o
roject complexity.
Input Description is Showed in Column Header :
he progress of all Sites.Also shows the Cost Baseline of all Sites and allo
tructure/facility designs have been started.
ed.
nection, or adequation of current power supply.

ctivities can start.
ifying to the next milestone.

arting to contribute to the “S-Curve” of that next Milestone.
t one. The farther apart one S-Curve is to another, the longer is the ass
DURATION ESTIMATING WORKSHEET
Project Title: NaaS Network Deployment ABC

Date Prepared: March 16th, 2020
Parametric Estimates
ID Effort Hours Resource Quantity % Available
D1 2 1 60%
Analogous Estimates
ID Previous Task Previous Duration Current Task
R1 2018 Project Risk Asses 4 2020 Project Risk Assess
Three-Point Estimates
ID Optimistic Duration Most Likely Duration Pessimistic Duration
t0_SiteDesignDelayBL 1 2 3
t1_SiteSurveyBL 1 2 3
t2a_SiteCWReadinessB 1 2 3
t2_SiteAcquisitionBL 7 10 14
t3_CivilWorksBL 7 7 10
t4_PowerInstallBL 3 5 7
t5_TxintegrationBL 4 6 9
t6_InstallationBL 2 3 10
t7_IntegrationBL 2 3 7
t8_AcceptanceBL 2 3 7
t9_HandoverBL 6 8 10
WORKSHEET
ates
Performance Factor Duration Estimate
85% 3.92
ates
Multiplier Duration Estimate
1.5 6
mates
Weighting Equation Expected Duration Estimate
TTP= (TO+4*TML+TP)/6 2.0
COST ESTIMATING WORKSHEET
Project Title: NaaS Network Deployment ABC

Date Prepared: March 16th, 2020
Parametric Estimates
ID Cost Variable Cost per Unit Number of Units
ID0 RRU 5000 150
Analogous Estimates
ID Previous Activity Previous Cost Current Activity
R1 2018 Project Risk Asses $ 500.00 2020 Project Risk Assess
Three-Point Estimates
ID Optimistic_Cost Most_Likely_Cost Pessimistic_Cost
c0_SiteDesignCostBL 300 500 700
c1_SiteSurveyCostBL 250 500 750
c2_SiteAcquisitionCostBL 350 600 850
c2a_SiteCWReadinessCos 100 150 200
c3_CivilWorksCostBL 500 1500 2500
c4_PowerInstallCostBL 200 500 800
c5_TxintegrationCostBL 300 500 700
c6_InstallationCostBL 2250 2500 2750
c7_IntegrationCostBL 250 500 750
c8_AcceptanceCostBL 200 250 300
c9_HandoverCostBL 100 200 300
RKSHEET
Cost Estimate
750000
es
Multiplier Cost Estimate
1.5 $ 750
es
Weighting_Equation Expected_Cost_Estimate
CTP= (CO+4*CML+CP)/6 500
LLD - Design Process Tracking per site
104 Total LLD Iterations Add one row per each Design iteration per site, record the LLDIteration
SiteID Region District SiteConfig LLDIterationNum LLD_ID LLDIterationEndDate
AA00219 North MTY MACRO 1 AA00219_1 5/25/2020
AA00951 North ZAC MINI 1 AA00951_1 6/2/2020
ED00640 Center GTO SMALL 1 ED00640_1 6/4/2020
FE00941 Center QRO MACRO 1 FE00941_1 6/4/2020
FE00941 Center QRO MACRO 2 FE00941_2 6/7/2020
VC00029 South VER MINI 1 VC00029_1 6/2/2020
CH00128 South CHI SMALL 1 CH00128_1 6/3/2020
CA00135 North MTY MACRO 1 CA00135_1 6/4/2020
CA00216 North ZAC MINI 1 CA00216_1 6/11/2020
CA00162 Center GTO SMALL 1 CA00162_1 6/12/2020
CA00257 Center QRO MACRO 1 CA00257_1 6/10/2020
CA00391 South VER MINI 1 CA00391_1 6/13/2020
CA00130 South CHI SMALL 1 CA00130_1 6/11/2020
AM00053 North MTY MACRO 1 AM00053_1 6/18/2020
HU00017 Center QRO MACRO 1 HU00017_1 6/24/2020
HU00060 South VER MINI 1 HU00060_1 6/23/2020
HU00180 South CHI SMALL 1 HU00180_1 6/21/2020
AM00040 North MTY MINI 1 AM00040_1 6/24/2020
AM00041 North ZAC SMALL 1 AM00041_1 6/22/2020
AM00067 Center GTO MACRO 1 AM00067_1 6/24/2020
AM00100 Center QRO MINI 1 AM00100_1 6/24/2020
AM00118 South VER SMALL 1 AM00118_1 6/23/2020
AM00147 South CHI MACRO 1 AM00147_1 6/26/2020
AY00031 North ZAC SMALL 1 AY00031_1 6/23/2020
AY00210 Center GTO MACRO 1 AY00210_1 7/2/2020
HU00200 Center QRO MINI 1 HU00200_1 7/2/2020
AN00035 South VER SMALL 1 AN00035_1 7/2/2020
AN00228 South CHI MACRO 1 AN00228_1 7/2/2020
AM00227 North ZAC SMALL 1 AM00227_1 6/29/2020
PI00226 Center GTO SMALL 1 PI00226_1 7/3/2020
PI00227 Center QRO MACRO 1 PI00227_1 6/29/2020
PI00229 South VER MINI 1 PI00229_1 6/28/2020
PI00170 South CHI SMALL 1 PI00170_1 7/1/2020
PI00179 North ZAC MACRO 1 PI00179_1 6/30/2020
PI00244 North GTO MINI 1 PI00244_1 6/28/2020
PI00265 Center QRO SMALL 1 PI00265_1 7/1/2020
PI00309 Center VER MACRO 1 PI00309_1 7/3/2020
PI00188 South CHI MINI 1 PI00188_1 7/1/2020
PI00269 South MTY SMALL 1 PI00269_1 7/2/2020
PI00213 North ZAC MACRO 1 PI00213_1 7/5/2020
PI00225 North GTO MINI 1 PI00225_1 7/2/2020
PI00240 Center QRO SMALL 1 PI00240_1 7/2/2020
PI00241 Center MTY MACRO 1 PI00241_1 7/3/2020
AN00231 South ZAC MINI 1 AN00231_1 7/2/2020
AN00262 South GTO SMALL 1 AN00262_1 7/3/2020
PI00256 North QRO MACRO 1 PI00256_1 7/1/2020
PI00257 North VER MINI 1 PI00257_1 7/3/2020
PI00277 Center CHI SMALL 1 PI00277_1 7/5/2020
PI00313 South ZAC MINI 1 PI00313_1 7/2/2020
AP00049 South GTO SMALL 1 AP00049_1 7/3/2020
PI00135 North QRO MACRO 1 PI00135_1 7/5/2020
AP00092 Center CHI SMALL 1 AP00092_1 7/9/2020
AP00146 Center MTY MACRO 1 AP00146_1 7/11/2020
AP00231 South ZAC MINI 1 AP00231_1 7/9/2020
AP00235 South GTO SMALL 1 AP00235_1 7/10/2020
AP00239 North QRO MACRO 1 AP00239_1 7/12/2020
PI00282 Center CHI SMALL 1 PI00282_1 7/9/2020
LO00158 South ZAC MINI 1 LO00158_1 7/10/2020
LO00159 South GTO SMALL 1 LO00159_1 7/10/2020
CA00351 North QRO MACRO 1 CA00351_1 7/12/2020
CA00514 North VER MINI 1 CA00514_1 7/13/2020
JU00157 Center CHI SMALL 1 JU00157_1 7/9/2020
JU00247 Center MTY MACRO 1 JU00247_1 7/8/2020
JU00229 South ZAC MINI 1 JU00229_1 7/9/2020
JU00415 South GTO SMALL 1 JU00415_1 7/11/2020
LA00134 North QRO MACRO 1 LA00134_1 7/11/2020
LA00613 North VER MINI 1 LA00613_1 7/9/2020
LI01455 Center CHI SMALL 1 LI01455_1 7/15/2020
LI01461 Center MTY MINI 1 LI01461_1 7/20/2020
LI01476 South ZAC SMALL 1 LI01476_1 7/18/2020
LI01542 South GTO MACRO 1 LI01542_1 7/15/2020
LI02051 North QRO MINI 1 LI02051_1 -
LI02052 North VER SMALL 1 LI02052_1 -
LI01472 Center CHI MACRO 1 LI01472_1 -
LI01483 Center MTY MINI 1 LI01483_1 -
LI01550 South ZAC SMALL 1 LI01550_1 -
PI00220 South GTO MACRO 1 PI00220_1 -
PI00246 North QRO MINI 1 PI00246_1 -
AM00004 North VER SMALL 1 AM00004_1 -
AM00226 Center CHI MACRO 1 AM00226_1 -
AP00017 Center MTY MINI 1 AP00017_1 -
site, record the LLDIterationNumber
Change Remark
Initial Release Initial Release
Switched from MW to Fiber TX Requested by Engineering
Added another carrier Requested by Engineering
Switched from SAT to MW Requested by Commercial
Switched from Tower A to B Requested by Commercial
Initial Release Not finished
Summary of LLD - Design Process Tracking per site
SiteID Region District SiteConfig SiteDesignStarted_AC SumLLDIterations LatestLLD_ID
AA00219 North MTY MACRO 5/25/2020 3 AA00219_3
AA00951 North ZAC MINI 5/31/2020 1 AA00951_1
ED00640 Center GTO SMALL 6/1/2020 1 ED00640_1
FE00941 Center QRO MACRO 6/1/2020 2 FE00941_2
VC00029 South VER MINI 6/1/2020 1 VC00029_1
CH00128 South CHI SMALL 6/1/2020 1 CH00128_1
CA00135 North MTY MACRO 6/1/2020 2 CA00135_2
CA00216 North ZAC MINI 6/8/2020 1 CA00216_1
CA00162 Center GTO SMALL 6/7/2020 1 CA00162_1
CA00257 Center QRO MACRO 6/8/2020 1 CA00257_1
CA00391 South VER MINI 6/7/2020 1 CA00391_1
CA00130 South CHI SMALL 6/8/2020 1 CA00130_1
AM00053 North MTY MACRO 6/14/2020 1 AM00053_1
HU00017 Center QRO MACRO 6/20/2020 1 HU00017_1
HU00060 South VER MINI 6/21/2020 1 HU00060_1
HU00180 South CHI SMALL 6/21/2020 1 HU00180_1
AM00040 North MTY MINI 6/21/2020 1 AM00040_1
AM00041 North ZAC SMALL 6/20/2020 1 AM00041_1
AM00067 Center GTO MACRO 6/20/2020 1 AM00067_1
AM00100 Center QRO MINI 6/21/2020 1 AM00100_1
AM00118 South VER SMALL 6/20/2020 1 AM00118_1
AM00147 South CHI MACRO 6/20/2020 1 AM00147_1
AY00031 North ZAC SMALL 6/21/2020 1 AY00031_1
AY00210 Center GTO MACRO 6/27/2020 1 AY00210_1
HU00200 Center QRO MINI 6/28/2020 1 HU00200_1
AN00035 South VER SMALL 6/28/2020 1 AN00035_1
AN00228 South CHI MACRO 6/27/2020 1 AN00228_1
AM00227 North ZAC SMALL 6/28/2020 1 AM00227_1
PI00226 Center GTO SMALL 6/27/2020 1 PI00226_1
PI00227 Center QRO MACRO 6/27/2020 1 PI00227_1
PI00229 South VER MINI 6/28/2020 1 PI00229_1
PI00170 South CHI SMALL 6/28/2020 1 PI00170_1
PI00179 North ZAC MACRO 6/27/2020 1 PI00179_1
PI00244 North GTO MINI 6/28/2020 1 PI00244_1
PI00265 Center QRO SMALL 6/27/2020 1 PI00265_1
PI00309 Center VER MACRO 6/30/2020 1 PI00309_1
PI00188 South CHI MINI 7/1/2020 1 PI00188_1
PI00269 South MTY SMALL 7/1/2020 1 PI00269_1
PI00213 North ZAC MACRO 7/1/2020 1 PI00213_1
PI00225 North GTO MINI 6/30/2020 1 PI00225_1
PI00240 Center QRO SMALL 6/30/2020 1 PI00240_1
PI00241 Center MTY MACRO 6/30/2020 1 PI00241_1
AN00231 South ZAC MINI 6/30/2020 1 AN00231_1
AN00262 South GTO SMALL 6/30/2020 1 AN00262_1
PI00256 North QRO MACRO 6/30/2020 1 PI00256_1
PI00257 North VER MINI 7/1/2020 1 PI00257_1
PI00277 Center CHI SMALL 7/1/2020 1 PI00277_1
PI00313 South ZAC MINI 6/30/2020 1 PI00313_1
AP00049 South GTO SMALL 6/30/2020 1 AP00049_1
PI00135 North QRO MACRO 7/1/2020 1 PI00135_1
AP00092 Center CHI SMALL 7/8/2020 1 AP00092_1
AP00146 Center MTY MACRO 7/8/2020 1 AP00146_1
AP00231 South ZAC MINI 7/8/2020 1 AP00231_1
AP00235 South GTO SMALL 7/8/2020 1 AP00235_1
AP00239 North QRO MACRO 7/8/2020 1 AP00239_1
PI00282 Center CHI SMALL 7/7/2020 1 PI00282_1
LO00158 South ZAC MINI 7/8/2020 1 LO00158_1
LO00159 South GTO SMALL 7/7/2020 1 LO00159_1
CA00351 North QRO MACRO 7/7/2020 1 CA00351_1
CA00514 North VER MINI 7/7/2020 1 CA00514_1
JU00157 Center CHI SMALL 7/8/2020 1 JU00157_1
JU00247 Center MTY MACRO 7/7/2020 1 JU00247_1
JU00229 South ZAC MINI 7/8/2020 1 JU00229_1
JU00415 South GTO SMALL 7/8/2020 1 JU00415_1
LA00134 North QRO MACRO 7/8/2020 1 LA00134_1
LA00613 North VER MINI 7/7/2020 1 LA00613_1
LI01455 Center CHI SMALL 7/20/2020 1 LI01455_1
LI01461 Center MTY MINI 7/15/2020 1 LI01461_1
LI01476 South ZAC SMALL 7/15/2020 1 LI01476_1
LI01542 South GTO MACRO 7/13/2020 1 LI01542_1
LI02051 North QRO MINI 7/14/2020 1 LI02051_1
LI02052 North VER SMALL 7/14/2020 1 LI02052_1
LI01472 Center CHI MACRO 7/14/2020 1 LI01472_1
LI01483 Center MTY MINI 7/14/2020 1 LI01483_1
LI01550 South ZAC SMALL 7/14/2020 1 LI01550_1
PI00220 South GTO MACRO 7/13/2020 1 PI00220_1
PI00246 North QRO MINI 1 PI00246_1
AM00004 North VER SMALL 1 AM00004_1
AM00226 Center CHI MACRO 1 AM00226_1
AP00017 Center MTY MINI 1 AP00017_1
king per site
LatestLLDIterationEndDate LLD_TotalDays
5/26/2020 1
6/2/2020 2
6/4/2020 3
6/7/2020 6
6/2/2020 1
6/3/2020 2
6/6/2020 5
6/11/2020 3
6/12/2020 5
6/10/2020 2
6/13/2020 6
6/11/2020 3
6/9/2020 1
6/9/2020 1
6/12/2020 4
6/11/2020 4
6/16/2020 1
6/16/2020 2
6/18/2020 4
6/16/2020 1
6/15/2020
6/19/2020 4
6/19/2020 4
6/17/2020 2
6/16/2020 2
6/18/2020 4
6/24/2020 4
6/24/2020 4
6/23/2020 2
6/21/2020
6/24/2020 3
6/22/2020 2
6/24/2020 4
6/24/2020 3
6/23/2020 3
6/26/2020 6
6/25/2020 4
6/23/2020 2
7/2/2020 5
7/2/2020 4
7/2/2020 4
7/2/2020 5
6/30/2020 2
6/29/2020 1
7/3/2020 6
6/29/2020 2
6/28/2020
7/1/2020 3
6/30/2020 3
6/28/2020
7/1/2020 4
7/3/2020 3
7/1/2020
7/2/2020 1
7/5/2020 4
7/2/2020 2
7/2/2020 2
7/3/2020 3
7/2/2020 2
7/3/2020 3
7/1/2020 1
7/3/2020 2
7/5/2020 4
7/6/2020 6
7/2/2020 2
7/3/2020 3
7/5/2020 4
7/9/2020 2
7/9/2020 1
7/11/2020 3
7/9/2020 1
7/10/2020 2
7/12/2020 4
7/11/2020 4
7/9/2020 2
7/10/2020 2
7/10/2020 2
7/10/2020 3
7/12/2020 5
7/13/2020 6
7/9/2020 1
7/8/2020 1
7/9/2020 1
7/11/2020 3
7/11/2020 3
7/9/2020 2
7/15/2020 -5
7/20/2020 5
7/18/2020 3
7/15/2020 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Deployment Tracking per site
SiteID Region District SiteConfig TowerCo TowerID CurrentSiteMilestone
AA00219 North MTY MACRO SuperTowers ST0014 SiteInOperations
AA00951 North ZAC MINI PremiumTowers PT001211 SiteInOperations
ED00640 Center GTO SMALL NaaS Owned T00001 SiteInOperations
FE00941 Center QRO MACRO NaaS Owned T00013 SiteInOperations
VC00029 South VER MINI NeatTowers NT0041 SiteInOperations
CH00128 South CHI SMALL NeatTowers NT0111 SiteInOperations
CA00135 North MTY MACRO SuperTowers ST0524 SiteInOperations
CA00216 North ZAC MINI PremiumTowers PT044331 SiteInOperations
CA00162 Center GTO SMALL NaaS Owned T01110 SiteInOperations
CA00257 Center QRO MACRO NaaS Owned T00054 SiteInOperations
CA00391 South VER MINI SuperTowers ST0756 SiteAccepted
CA00130 South CHI SMALL PremiumTowers PT00984 SiteAccepted
CA00149 North MTY MACRO NaaS Owned T00612 SiteAccepted
CA00199 North ZAC MINI NaaS Owned T00803 SiteAccepted
CA00260 Center GTO SMALL NeatTowers NT00454 SiteAccepted
CA00261 Center QRO MACRO SuperTowers ST3123 SiteAccepted
CA00262 South VER MINI PremiumTowers PT99231 SiteAccepted
CA00263 South CHI SMALL NaaS Owned SiteAccepted
AM00053 North MTY MACRO NaaS Owned SiteAccepted
CA00264 North ZAC MINI PremiumTowers SiteAccepted
CA00265 Center GTO SMALL NaaS Owned SiteOnAir
CA00372 Center QRO MACRO NaaS Owned SiteOnAir
CA00565 South VER MINI SuperTowers SiteOnAir
CA00269 South CHI SMALL PremiumTowers SiteOnAir
CA00496 North MTY MACRO NaaS Owned SiteOnAir
CA00241 North ZAC MINI NaaS Owned SiteOnAir
CA00353 Center GTO SMALL NeatTowers SiteOnAir
HU00017 Center QRO MACRO SuperTowers SiteOnAir
HU00060 South VER MINI PremiumTowers SiteOnAir
HU00180 South CHI SMALL SuperTowers SiteOnAir
AM00040 North MTY MINI PremiumTowers SiteReadyForIntegration
AM00041 North ZAC SMALL NaaS Owned SiteReadyForIntegration
AM00067 Center GTO MACRO NaaS Owned SiteReadyForIntegration
AM00100 Center QRO MINI NeatTowers SiteReadyForIntegration
AM00118 South VER SMALL NeatTowers SiteReadyForIntegration
AM00147 South CHI MACRO SuperTowers SiteReadyForIntegration
AM00230 North MTY MINI PremiumTowers SiteReadyForIntegration
AY00031 North ZAC SMALL NaaS Owned SiteReadyForIntegration
AY00210 Center GTO MACRO NaaS Owned SiteReadyForIntegration
HU00200 Center QRO MINI SuperTowers SiteReadyForIntegration
AN00035 South VER SMALL PremiumTowers SiteReadyForInstallation
AN00228 South CHI MACRO NaaS Owned SiteReadyForInstallation
AM00059 North MTY MINI NaaS Owned SiteReadyForInstallation
AM00227 North ZAC SMALL NeatTowers SiteReadyForInstallation
PI00226 Center GTO SMALL SuperTowers SiteReadyForInstallation
PI00227 Center QRO MACRO PremiumTowers SiteReadyForInstallation
PI00229 South VER MINI NaaS Owned SiteReadyForInstallation
PI00170 South CHI SMALL NaaS Owned SiteReadyForInstallation
PI00179 North ZAC MACRO PremiumTowers SiteReadyForInstallation
PI00244 North GTO MINI NaaS Owned SiteReadyForInstallation
PI00265 Center QRO SMALL NaaS Owned SiteReadyForInstallation
PI00309 Center VER MACRO SuperTowers TX_Ready
PI00188 South CHI MINI PremiumTowers TX_Ready
PI00269 South MTY SMALL NaaS Owned TX_Ready
PI00213 North ZAC MACRO NaaS Owned TX_Ready
PI00225 North GTO MINI NeatTowers TX_Ready
PI00240 Center QRO SMALL SuperTowers TX_Ready
PI00241 Center MTY MACRO SuperTowers TX_Ready
AN00231 South ZAC MINI PremiumTowers TX_Ready
AN00262 South GTO SMALL NaaS Owned TX_Ready
PI00256 North QRO MACRO NaaS Owned SiteReadyForPower
PI00257 North VER MINI NeatTowers SiteReadyForPower
PI00277 Center CHI SMALL NeatTowers SiteReadyForPower
PI00308 Center MTY MACRO SuperTowers SiteReadyForPower
PI00313 South ZAC MINI PremiumTowers SiteReadyForPower
AP00049 South GTO SMALL NaaS Owned SiteReadyForPower
PI00135 North QRO MACRO NaaS Owned SiteReadyForPower
PI00184 North VER MINI SuperTowers SiteReadyForPower
AP00092 Center CHI SMALL PremiumTowers SiteReadyForPower
AP00146 Center MTY MACRO NaaS Owned SiteReadyForPower
AP00231 South ZAC MINI NaaS Owned SiteReadyForCW
AP00235 South GTO SMALL NeatTowers SiteReadyForCW
AP00239 North QRO MACRO SuperTowers SiteReadyForCW
PI00189 North VER MINI PremiumTowers SiteReadyForCW
PI00282 Center CHI SMALL NaaS Owned SiteReadyForCW
PI00284 Center MTY MACRO NaaS Owned SiteReadyForCW
LO00158 South ZAC MINI PremiumTowers SiteReadyForCW
LO00159 South GTO SMALL NaaS Owned SiteReadyForCW
CA00351 North QRO MACRO NaaS Owned SiteReadyForCW
CA00514 North VER MINI SuperTowers SiteReadyForCW
JU00157 Center CHI SMALL PremiumTowers SiteAcquired
JU00247 Center MTY MACRO NaaS Owned SiteAcquired
JU00229 South ZAC MINI NaaS Owned SiteAcquired
JU00415 South GTO SMALL NeatTowers SiteAcquired
LA00134 North QRO MACRO SuperTowers SiteSurveyCompleted
LA00613 North VER MINI PremiumTowers SiteSurveyCompleted
LI01455 Center CHI SMALL SuperTowers SiteDesignReady
LI01461 Center MTY MINI PremiumTowers SiteDesignReady
LI01476 South ZAC SMALL NaaS Owned SiteDesignReady
LI01542 South GTO MACRO NaaS Owned SiteDesignReady
LI02051 North QRO MINI NeatTowers SiteDesignStarted
LI02052 North VER SMALL NeatTowers SiteDesignStarted
LI01472 Center CHI MACRO SuperTowers SiteDesignStarted
LI01483 Center MTY MINI PremiumTowers SiteDesignStarted
LI01550 South ZAC SMALL NaaS Owned SiteDesignStarted
PI00220 South GTO MACRO NaaS Owned SiteDesignStarted
PI00246 North QRO MINI SuperTowers SiteDesignNotStarted
AM00004 North VER SMALL PremiumTowers SiteDesignNotStarted
AM00226 Center CHI MACRO NaaS Owned SiteDesignNotStarted
AP00017 Center MTY MINI NaaS Owned SiteDesignNotStarted
Cost Accumulates
per site Record Dates Below ↓ Record Dates Below ↓
SiteCostBL SiteCostAC SiteDesignStarted_BL SiteDesignStarted_AC
7550 7905 5/25/2020 5/25/2020
7550 7620 5/30/2020 5/31/2020
7550 7755 5/30/2020 6/1/2020
7550 7705 5/30/2020 6/1/2020
7550 7185 5/30/2020 6/1/2020
7550 7975 5/30/2020 6/1/2020
7550 8025 5/30/2020 6/1/2020
7550 7985 6/6/2020 6/8/2020
7550 6845 6/6/2020 6/7/2020
7550 6795 6/6/2020 6/8/2020
7550 7780 6/6/2020 6/7/2020
7550 7690 6/6/2020 6/8/2020
7550 7275 6/6/2020 6/8/2020
7550 7370 6/6/2020 6/8/2020
7550 6585 6/6/2020 6/8/2020
7550 7475 6/6/2020 6/7/2020
7550 6865 6/13/2020 6/15/2020
7550 7155 6/13/2020 6/14/2020
7550 7170 6/13/2020 6/14/2020
7550 6300 6/13/2020 6/15/2020
7550 6100 6/13/2020 6/15/2020
7550 7035 6/13/2020 6/15/2020
7550 7255 6/13/2020 6/15/2020
7550 7025 6/13/2020 6/15/2020
7550 7175 6/13/2020 6/14/2020
7550 7890 6/13/2020 6/14/2020
7550 7020 6/19/2020 6/20/2020
7550 7415 6/19/2020 6/20/2020
7550 5940 6/19/2020 6/21/2020
7550 7905 6/19/2020 6/21/2020
7550 6495 6/19/2020 6/21/2020
7550 6375 6/19/2020 6/20/2020
7550 6465 6/19/2020 6/20/2020
7550 5995 6/19/2020 6/21/2020
7550 6095 6/19/2020 6/20/2020
7550 6415 6/19/2020 6/20/2020
7550 6795 6/19/2020 6/21/2020
7550 5845 6/19/2020 6/21/2020
7550 6295 6/26/2020 6/27/2020
7550 6005 6/26/2020 6/28/2020
7550 5035 6/26/2020 6/28/2020
7550 5115 6/26/2020 6/27/2020
7550 4205 6/26/2020 6/28/2020
7550 3925 6/26/2020 6/28/2020
7550 4115 6/26/2020 6/27/2020
7550 3825 6/26/2020 6/27/2020
7550 4695 6/26/2020 6/28/2020
7550 4575 6/26/2020 6/28/2020
7550 4155 6/26/2020 6/27/2020
7550 3685 6/26/2020 6/28/2020
7550 4815 6/26/2020 6/27/2020
7550 3095 6/29/2020 6/30/2020
7550 4415 6/29/2020 7/1/2020
7550 3585 6/29/2020 7/1/2020
7550 4285 6/29/2020 7/1/2020
7550 3145 6/29/2020 6/30/2020
7550 3075 6/29/2020 6/30/2020
7550 3295 6/29/2020 6/30/2020
7550 3065 6/29/2020 6/30/2020
7550 4025 6/29/2020 6/30/2020
7550 4075 6/29/2020 6/30/2020
7550 3585 6/29/2020 7/1/2020
7550 2925 6/29/2020 7/1/2020
7550 2495 6/29/2020 6/30/2020
7550 2535 6/29/2020 6/30/2020
7550 3375 6/29/2020 6/30/2020
7550 3505 6/29/2020 7/1/2020
7550 3715 7/6/2020 7/7/2020
7550 2665 7/6/2020 7/8/2020
7550 3835 7/6/2020 7/8/2020
7550 1975 7/6/2020 7/8/2020
7550 2185 7/6/2020 7/8/2020
7550 1485 7/6/2020 7/8/2020
7550 1705 7/6/2020 7/7/2020
7550 1615 7/6/2020 7/7/2020
7550 2005 7/6/2020 7/8/2020
7550 1565 7/6/2020 7/8/2020
7550 1375 7/6/2020 7/7/2020
7550 1695 7/6/2020 7/7/2020
7550 1685 7/6/2020 7/7/2020
7550 1425 7/6/2020 7/8/2020
7550 1655 7/6/2020 7/7/2020
7550 1505 7/6/2020 7/8/2020
7550 1855 7/6/2020 7/8/2020
7550 1125 7/6/2020 7/8/2020
7550 1045 7/6/2020 7/7/2020
7550 460 7/13/2020 7/20/2020
7550 480 7/13/2020 7/15/2020
7550 560 7/13/2020 7/15/2020
7550 540 7/13/2020 7/13/2020
7550 7/12/2020 7/14/2020
7550 7/13/2020 7/14/2020
7550 7/13/2020 7/14/2020
7550 7/13/2020 7/14/2020
7550 7/14/2020 7/14/2020
7550 7/13/2020 7/13/2020
7550 7/13/2020
7550 7/13/2020
7550 7/13/2020
7550 7/13/2020
Network Design
For KPI Calculation 500 Record Costs Below ↓
Delta_SiteDesignStarted_BL_SiteDesc0_SiteDesignCostBL c0_SiteDesignCostAC
500 500
1 500 460
2 500 540
2 500 520
2 500 460
2 500 420
2 500 500
2 500 520
1 500 540
2 500 540
1 500 440
2 500 560
2 500 400
2 500 460
2 500 480
1 500 500
2 500 520
1 500 420
1 500 460
2 500 440
2 500 520
2 500 400
2 500 440
2 500 480
1 500 440
1 500 580
1 500 560
1 500 420
2 500 560
2 500 580
2 500 400
1 500 520
1 500 440
2 500 460
1 500 400
1 500 420
2 500 500
2 500 500
1 500 580
2 500 460
2 500 580
1 500 500
2 500 400
2 500 560
1 500 420
1 500 400
2 500 460
2 500 460
1 500 580
2 500 580
1 500 440
1 500 460
2 500 520
2 500 440
2 500 480
1 500 440
1 500 420
1 500 560
1 500 440
1 500 420
1 500 440
2 500 540
2 500 560
1 500 580
1 500 540
1 500 540
2 500 460
1 500 540
2 500 400
2 500 480
2 500 500
2 500 460
2 500 400
1 500 420
1 500 460
2 500 520
2 500 440
1 500 400
1 500 420
1 500 420
2 500 580
1 500 440
2 500 420
2 500 460
2 500 400
1 500 420
7 500 460
2 500 480
2 500 560
500 540
2 500
1 500
1 500
1 500
500
500
500
500
500
500
Record Dates Below ↓ For KPI Calculation
SiteDesignReady_BL SiteDesignReady_AC Delta_SiteDesignReady_AC_Sit
5/27/2020 5/27/2020
6/1/2020 6/2/2020 1
6/1/2020 6/4/2020 3
6/1/2020 6/7/2020 6
6/1/2020 6/2/2020 1
6/1/2020 6/3/2020 2
6/1/2020 6/6/2020 5
6/8/2020 6/11/2020 3
6/8/2020 6/12/2020 4
6/8/2020 6/10/2020 2
6/8/2020 6/13/2020 5
6/8/2020 6/11/2020 3
6/8/2020 6/9/2020 1
6/8/2020 6/9/2020 1
6/8/2020 6/12/2020 4
6/8/2020 6/11/2020 3
6/15/2020 6/16/2020 1
6/15/2020 6/16/2020 1
6/15/2020 6/18/2020 3
6/15/2020 6/16/2020 1
6/15/2020 6/15/2020
6/15/2020 6/19/2020 4
6/15/2020 6/19/2020 4
6/15/2020 6/17/2020 2
6/15/2020 6/16/2020 1
6/15/2020 6/18/2020 3
6/21/2020 6/24/2020 3
6/21/2020 6/24/2020 3
6/21/2020 6/23/2020 2
6/21/2020 6/21/2020
6/21/2020 6/24/2020 3
6/21/2020 6/22/2020 1
6/21/2020 6/24/2020 3
6/21/2020 6/24/2020 3
6/21/2020 6/23/2020 2
6/21/2020 6/26/2020 5
6/21/2020 6/25/2020 4
6/21/2020 6/23/2020 2
6/28/2020 7/2/2020 4
6/28/2020 7/2/2020 4
6/28/2020 7/2/2020 4
6/28/2020 7/2/2020 4
6/28/2020 6/30/2020 2
6/28/2020 6/29/2020 1
6/28/2020 7/3/2020 5
6/28/2020 6/29/2020 1
6/28/2020 6/28/2020
6/28/2020 7/1/2020 3
6/28/2020 6/30/2020 2
6/28/2020 6/28/2020
6/28/2020 7/1/2020 3
7/1/2020 7/3/2020 2
7/1/2020 7/1/2020
7/1/2020 7/2/2020 1
7/1/2020 7/5/2020 4
7/1/2020 7/2/2020 1
7/1/2020 7/2/2020 1
7/1/2020 7/3/2020 2
7/1/2020 7/2/2020 1
7/1/2020 7/3/2020 2
7/1/2020 7/1/2020
7/1/2020 7/3/2020 2
7/1/2020 7/5/2020 4
7/1/2020 7/6/2020 5
7/1/2020 7/2/2020 1
7/1/2020 7/3/2020 2
7/1/2020 7/5/2020 4
7/8/2020 7/9/2020 1
7/8/2020 7/9/2020 1
7/8/2020 7/11/2020 3
7/8/2020 7/9/2020 1
7/8/2020 7/10/2020 2
7/8/2020 7/12/2020 4
7/8/2020 7/11/2020 3
7/8/2020 7/9/2020 1
7/8/2020 7/10/2020 2
7/8/2020 7/10/2020 2
7/8/2020 7/10/2020 2
7/8/2020 7/12/2020 4
7/8/2020 7/13/2020 5
7/8/2020 7/9/2020 1
7/8/2020 7/8/2020
7/8/2020 7/9/2020 1
7/8/2020 7/11/2020 3
7/8/2020 7/11/2020 3
7/8/2020 7/9/2020 1
7/15/2020 7/16/2020 1
7/15/2020 7/16/2020 1
7/15/2020 7/15/2020
7/15/2020 7/16/2020 1
7/14/2020 -
7/15/2020 -
7/15/2020 -
7/15/2020 -
7/16/2020 -
7/15/2020 -
7/15/2020 -
7/15/2020 -
7/15/2020 -
7/15/2020 -
Site Survey
500 Record Costs Below ↓ Record Dates Below ↓
c1_SiteSurveyCostBL c1_SiteSurveyCostAC SiteSurveyCompleted_BL SiteSurveyCompleted_AC
500 425 5/29/2020 5/30/2020
500 375 6/3/2020 6/5/2020
500 575 6/3/2020 6/6/2020
500 375 6/3/2020 6/9/2020
500 375 6/3/2020 6/5/2020
500 375 6/3/2020 6/5/2020
500 575 6/3/2020 6/8/2020
500 825 6/10/2020 6/14/2020
500 475 6/10/2020 6/15/2020
500 375 6/10/2020 6/13/2020
500 625 6/10/2020 6/15/2020
500 675 6/10/2020 6/13/2020
500 775 6/10/2020 6/11/2020
500 575 6/10/2020 6/11/2020
500 775 6/10/2020 6/14/2020
500 375 6/10/2020 6/14/2020
500 825 6/17/2020 6/19/2020
500 525 6/17/2020 6/19/2020
500 775 6/17/2020 6/21/2020
500 775 6/17/2020 6/18/2020
500 825 6/17/2020 6/17/2020
500 525 6/17/2020 6/21/2020
500 625 6/17/2020 6/21/2020
500 675 6/17/2020 6/19/2020
500 775 6/17/2020 6/18/2020
500 525 6/17/2020 6/21/2020
500 575 6/23/2020 6/27/2020
500 625 6/23/2020 6/26/2020
500 425 6/23/2020 6/25/2020
500 825 6/23/2020 6/24/2020
500 775 6/23/2020 6/26/2020
500 525 6/23/2020 6/25/2020
500 525 6/23/2020 6/27/2020
500 425 6/23/2020 6/26/2020
500 675 6/23/2020 6/26/2020
500 725 6/23/2020 6/29/2020
500 475 6/23/2020 6/27/2020
500 525 6/23/2020 6/26/2020
500 375 6/30/2020 7/4/2020
500 475 6/30/2020 7/5/2020
500 675 6/30/2020 7/4/2020
500 825 6/30/2020 7/4/2020
500 375 6/30/2020 7/2/2020
500 425 6/30/2020 7/1/2020
500 775 6/30/2020 7/5/2020
500 625 6/30/2020 7/2/2020
500 775 6/30/2020 6/30/2020
500 675 6/30/2020 7/3/2020
500 575 6/30/2020 7/3/2020
500 375 6/30/2020 6/30/2020
500 675 6/30/2020 7/4/2020
500 525 7/3/2020 7/6/2020
500 625 7/3/2020 7/3/2020
500 675 7/3/2020 7/4/2020
500 825 7/3/2020 7/8/2020
500 525 7/3/2020 7/4/2020
500 625 7/3/2020 7/4/2020
500 575 7/3/2020 7/6/2020
500 425 7/3/2020 7/4/2020
500 775 7/3/2020 7/5/2020
500 725 7/3/2020 7/3/2020
500 825 7/3/2020 7/5/2020
500 625 7/3/2020 7/8/2020
500 475 7/3/2020 7/9/2020
500 525 7/3/2020 7/4/2020
500 525 7/3/2020 7/5/2020
500 375 7/3/2020 7/7/2020
500 625 7/10/2020 7/12/2020
500 525 7/10/2020 7/12/2020
500 775 7/10/2020 7/14/2020
500 575 7/10/2020 7/11/2020
500 825 7/10/2020 7/13/2020
500 725 7/10/2020 7/14/2020
500 625 7/10/2020 7/13/2020
500 675 7/10/2020 7/11/2020
500 825 7/10/2020 7/13/2020
500 525 7/10/2020 7/12/2020
500 375 7/10/2020 7/12/2020
500 375 7/10/2020 7/14/2020
500 725 7/10/2020 7/16/2020
500 425 7/10/2020 7/12/2020
500 675 7/10/2020 7/10/2020
500 725 7/10/2020 7/11/2020
500 675 7/10/2020 7/10/2020
500 725 7/10/2020 7/11/2020
500 625 7/10/2020 7/10/2020
500 7/17/2020
500 7/17/2020
500 7/17/2020
500 7/17/2020
500 7/16/2020
500 7/17/2020
500 7/17/2020
500 7/17/2020
500 7/18/2020
500 7/17/2020
500 7/17/2020
500 7/17/2020
500 7/17/2020
500 7/17/2020
Site Acquisition
For KPI Calculation 600 Record Costs Below ↓
Delta_SiteSurveyComple c2_SiteAcquisitionCostBL c2_SiteAcquisitionCostACSiteAcquired_BL
3 600 420 6/9/2020
3 600 540 6/14/2020
2 600 480 6/14/2020
2 600 600 6/14/2020
3 600 780 6/14/2020
2 600 720 6/14/2020
2 600 660 6/14/2020
3 600 420 6/21/2020
3 600 360 6/21/2020
3 600 660 6/21/2020
2 600 840 6/21/2020
2 600 420 6/21/2020
2 600 540 6/21/2020
2 600 660 6/21/2020
2 600 600 6/21/2020
3 600 900 6/21/2020
3 600 720 6/28/2020
3 600 780 6/28/2020
3 600 540 6/28/2020
2 600 420 6/28/2020
2 600 540 6/28/2020
2 600 780 6/28/2020
2 600 900 6/28/2020
2 600 540 6/28/2020
2 600 720 6/28/2020
3 600 660 6/28/2020
3 600 720 7/4/2020
2 600 900 7/4/2020
2 600 540 7/4/2020
3 600 900 7/4/2020
2 600 720 7/4/2020
3 600 480 7/4/2020
3 600 900 7/4/2020
2 600 360 7/4/2020
3 600 420 7/4/2020
3 600 420 7/4/2020
2 600 720 7/4/2020
3 600 420 7/4/2020
2 600 840 7/11/2020
3 600 420 7/11/2020
2 600 780 7/11/2020
2 600 540 7/11/2020
2 600 780 7/11/2020
2 600 540 7/11/2020
2 600 420 7/11/2020
3 600 900 7/11/2020
2 600 660 7/11/2020
2 600 840 7/11/2020
3 600 600 7/11/2020
2 600 780 7/11/2020
3 600 900 7/11/2020
3 600 660 7/14/2020
2 600 420 7/14/2020
2 600 720 7/14/2020
3 600 480 7/14/2020
2 600 780 7/14/2020
2 600 480 7/14/2020
3 600 660 7/14/2020
2 600 900 7/14/2020
2 600 780 7/14/2020
2 600 660 7/14/2020
2 600 720 7/14/2020
3 600 540 7/14/2020
3 600 540 7/14/2020
2 600 420 7/14/2020
2 600 360 7/14/2020
2 600 420 7/14/2020
3 600 600 7/21/2020
3 600 540 7/21/2020
3 600 780 7/21/2020
2 600 900 7/21/2020
3 600 900 7/21/2020
2 600 360 7/21/2020
2 600 660 7/21/2020
2 600 480 7/21/2020
3 600 660 7/21/2020
2 600 600 7/21/2020
2 600 600 7/21/2020
2 600 900 7/21/2020
3 600 540 7/21/2020
3 600 420 7/21/2020
2 600 540 7/21/2020
2 600 360 7/21/2020
-1 600 720 7/21/2020
600 7/21/2020
1 600 7/21/2020
- 600 7/28/2020
- 600 7/28/2020
- 600 7/28/2020
- 600 7/28/2020
- 600 7/27/2020
- 600 7/28/2020
- 600 7/28/2020
- 600 7/28/2020
- 600 7/29/2020
- 600 7/28/2020
- 600 7/28/2020
- 600 7/28/2020
- 600 7/28/2020
- 600 7/28/2020
Site Acquisition
Record Dates Below ↓ For KPI Calculation For KPI Calculation 150
SiteAcquired_AC Delta_SiteAcquired_AC_SDelta_SiteAcquired_AC_ c2a_SiteCWReadinessCos
6/10/2020 1.0 11.0 150
6/17/2020 3.0 12.0 150
6/18/2020 4.0 12.0 150
6/21/2020 7.0 12.0 150
6/16/2020 2.0 11.0 150
6/16/2020 2.0 11.0 150
6/20/2020 6.0 12.0 150
6/26/2020 5.0 12.0 150
6/26/2020 5.0 11.0 150
6/25/2020 4.0 12.0 150
6/26/2020 5.0 11.0 150
6/25/2020 4.0 12.0 150
6/23/2020 2.0 12.0 150
6/23/2020 2.0 12.0 150
6/25/2020 4.0 11.0 150
6/25/2020 4.0 11.0 150
7/1/2020 3.0 12.0 150
6/30/2020 2.0 11.0 150
7/3/2020 5.0 12.0 150
6/30/2020 2.0 12.0 150
6/29/2020 1.0 12.0 150
7/3/2020 5.0 12.0 150
7/2/2020 4.0 11.0 150
6/30/2020 2.0 11.0 150
6/29/2020 1.0 11.0 150
7/3/2020 5.0 12.0 150
7/8/2020 4.0 11.0 150
7/7/2020 3.0 11.0 150
7/6/2020 2.0 11.0 150
7/5/2020 1.0 11.0 150
7/8/2020 4.0 12.0 150
7/6/2020 2.0 11.0 150
7/8/2020 4.0 11.0 150
7/7/2020 3.0 11.0 150
7/8/2020 4.0 12.0 150
7/10/2020 6.0 11.0 150
7/8/2020 4.0 11.0 150
7/8/2020 4.0 12.0 150
7/16/2020 5.0 12.0 150
7/17/2020 6.0 12.0 150
7/16/2020 5.0 12.0 150
7/16/2020 5.0 12.0 150
7/13/2020 2.0 11.0 150
7/12/2020 1.0 11.0 150
7/17/2020 6.0 12.0 150
7/13/2020 2.0 11.0 150
7/11/2020 11.0 150
7/14/2020 3.0 11.0 150
7/14/2020 3.0 11.0 150
7/12/2020 1.0 12.0 150
7/16/2020 5.0 12.0 150
7/18/2020 4.0 12.0 150
7/14/2020 11.0 150
7/16/2020 2.0 12.0 150
7/19/2020 5.0 11.0 150
7/15/2020 1.0 11.0 150
7/16/2020 2.0 12.0 150
7/18/2020 4.0 12.0 150
7/15/2020 1.0 11.0 150
7/17/2020 3.0 12.0 150
7/14/2020 11.0 150
7/16/2020 2.0 11.0 150
7/19/2020 5.0 11.0 150
7/21/2020 7.0 12.0 150
7/15/2020 1.0 11.0 150
7/17/2020 3.0 12.0 150
7/18/2020 4.0 11.0 150
7/23/2020 2.0 11.0 150
7/24/2020 3.0 12.0 150
7/26/2020 5.0 12.0 150
7/23/2020 2.0 12.0 150
7/25/2020 4.0 12.0 150
7/25/2020 4.0 11.0 150
7/25/2020 4.0 12.0 150
7/23/2020 2.0 12.0 150
7/25/2020 4.0 12.0 150
7/24/2020 3.0 12.0 150
7/24/2020 3.0 12.0 150
7/26/2020 5.0 12.0 150
7/27/2020 6.0 11.0 150
7/24/2020 3.0 12.0 150
7/22/2020 1.0 12.0 150
7/21/2020 10.0 150
7/25/2020 4.0 15.0 150
- - 150
- - 150
- - 150
- - 150
- - 150
- - 150
- - 150
- - 150
- - 150
- - 150
- - 150
- - 150
- - 150
- - 150
- - 150
- - 150
Site Construction
Record Costs Below ↓ Record Dates Below ↓ For KPI calculation
c2a_SiteCWReadinessCosSiteReadyForCW_BL SiteReadyForCW_AC Delta_SiRdyCW_BL_SiRd
150 6/11/2020 6/12/2020 1.00
165 6/16/2020 6/19/2020 3.00
150 6/16/2020 6/21/2020 5.00
150 6/16/2020 6/24/2020 8.00
150 6/16/2020 6/18/2020 2.00
150 6/16/2020 6/18/2020 2.00
180 6/16/2020 6/23/2020 7.00
150 6/23/2020 6/28/2020 5.00
150 6/23/2020 6/28/2020 5.00
180 6/23/2020 6/28/2020 5.00
150 6/23/2020 6/29/2020 6.00
165 6/23/2020 6/28/2020 5.00
165 6/23/2020 6/26/2020 3.00
135 6/23/2020 6/26/2020 3.00
120 6/23/2020 6/27/2020 4.00
120 6/23/2020 6/27/2020 4.00
150 6/30/2020 7/3/2020 3.00
135 6/30/2020 7/3/2020 3.00
180 6/30/2020 7/6/2020 6.00
135 6/30/2020 7/2/2020 2.00
150 6/30/2020 7/2/2020 2.00
165 6/30/2020 7/5/2020 5.00
135 6/30/2020 7/4/2020 4.00
180 6/30/2020 7/3/2020 3.00
150 6/30/2020 7/2/2020 2.00
120 6/30/2020 7/5/2020 5.00
120 7/6/2020 7/11/2020 5.00
120 7/6/2020 7/9/2020 3.00
165 7/6/2020 7/9/2020 3.00
165 7/6/2020 7/7/2020 1.00
120 7/6/2020 7/10/2020 4.00
135 7/6/2020 7/8/2020 2.00
135 7/6/2020 7/10/2020 4.00
150 7/6/2020 7/10/2020 4.00
150 7/6/2020 7/11/2020 5.00
180 7/6/2020 7/12/2020 6.00
165 7/6/2020 7/11/2020 5.00
135 7/6/2020 7/10/2020 4.00
135 7/13/2020 7/19/2020 6.00
180 7/13/2020 7/19/2020 6.00
120 7/13/2020 7/18/2020 5.00
135 7/13/2020 7/19/2020 6.00
165 7/13/2020 7/16/2020 3.00
165 7/13/2020 7/14/2020 1.00
165 7/13/2020 7/19/2020 6.00
120 7/13/2020 7/16/2020 3.00
180 7/13/2020 7/13/2020
120 7/13/2020 7/17/2020 4.00
150 7/13/2020 7/16/2020 3.00
165 7/13/2020 7/15/2020 2.00
165 7/13/2020 7/19/2020 6.00
135 7/16/2020 7/20/2020 4.00
180 7/16/2020 7/16/2020
165 7/16/2020 7/19/2020 3.00
165 7/16/2020 7/21/2020 5.00
150 7/16/2020 7/18/2020 2.00
180 7/16/2020 7/19/2020 3.00
135 7/16/2020 7/21/2020 5.00
120 7/16/2020 7/17/2020 1.00
135 7/16/2020 7/19/2020 3.00
120 7/16/2020 7/16/2020
135 7/16/2020 7/19/2020 3.00
135 7/16/2020 7/22/2020 6.00
165 7/16/2020 7/23/2020 7.00
165 7/16/2020 7/17/2020 1.00
180 7/16/2020 7/19/2020 3.00
120 7/16/2020 7/21/2020 5.00
165 7/23/2020 7/26/2020 3.00
165 7/23/2020 7/26/2020 3.00
165 7/23/2020 7/28/2020 5.00
150 7/23/2020 7/23/2020
150 7/23/2020 7/27/2020 4.00
165 7/23/2020 7/28/2020 5.00
165 7/23/2020 7/27/2020 4.00
135 7/23/2020 7/23/2020
150 7/23/2020 7/27/2020 4.00
150 7/23/2020 7/27/2020 4.00
135 7/23/2020 7/27/2020 4.00
180 7/23/2020 7/28/2020 5.00
150 7/23/2020 7/29/2020 6.00
7/23/2020 -
7/23/2020 -
7/23/2020 -
7/23/2020 -
7/23/2020 -
7/23/2020 -
7/30/2020 -
7/30/2020 -
7/30/2020 -
7/30/2020 -
7/29/2020 -
7/30/2020 -
7/30/2020 -
7/30/2020 -
7/31/2020 -
7/30/2020 -
7/30/2020 -
7/30/2020 -
7/30/2020 -
7/30/2020 -
For KPI calculation 1500 Record Costs Below ↓
Delta_ReadyFor_CW_Sitec3_CivilWorksCostBL c3_CivilWorksCostAC SiteReadyForPower_BL
16.00 1500 2250 6/19/2020
17.00 1500 1950 6/24/2020
17.00 1500 2250 6/24/2020
17.00 1500 2100 6/24/2020
16.00 1500 1500 6/24/2020
15.00 1500 2250 6/24/2020
17.00 1500 1950 6/24/2020
17.00 1500 1950 7/1/2020
16.00 1500 1650 7/1/2020
18.00 1500 1350 7/1/2020
16.00 1500 1650 7/1/2020
17.00 1500 1950 7/1/2020
17.00 1500 2100 7/1/2020
17.00 1500 2100 7/1/2020
15.00 1500 1050 7/1/2020
16.00 1500 1350 7/1/2020
17.00 1500 1200 7/8/2020
17.00 1500 1200 7/8/2020
18.00 1500 1500 7/8/2020
16.00 1500 1050 7/8/2020
17.00 1500 900 7/8/2020
16.00 1500 1800 7/8/2020
15.00 1500 1800 7/8/2020
16.00 1500 1650 7/8/2020
16.00 1500 1650 7/8/2020
17.00 1500 1950 7/8/2020
17.00 1500 1350 7/14/2020
15.00 1500 1650 7/14/2020
16.00 1500 1050 7/14/2020
16.00 1500 1950 7/14/2020
16.00 1500 1950 7/14/2020
16.00 1500 1950 7/14/2020
16.00 1500 1650 7/14/2020
16.00 1500 1650 7/14/2020
18.00 1500 1500 7/14/2020
16.00 1500 1650 7/14/2020
16.00 1500 1800 7/14/2020
17.00 1500 1050 7/14/2020
17.00 1500 1650 7/21/2020
17.00 1500 1350 7/21/2020
16.00 1500 2250 7/21/2020
17.00 1500 2100 7/21/2020
16.00 1500 1500 7/21/2020
15.00 1500 1200 7/21/2020
16.00 1500 1500 7/21/2020
17.00 1500 1200 7/21/2020
15.00 1500 1500 7/21/2020
16.00 1500 1200 7/21/2020
16.00 1500 1650 7/21/2020
17.00 1500 1050 7/21/2020
18.00 1500 1650 7/21/2020
17.00 1500 1200 7/24/2020
15.00 1500 2250 7/24/2020
17.00 1500 1350 7/24/2020
16.00 1500 2250 7/24/2020
16.00 1500 1050 7/24/2020
17.00 1500 1050 7/24/2020
18.00 1500 1200 7/24/2020
15.00 1500 1050 7/24/2020
16.00 1500 1800 7/24/2020
15.00 1500 2250 7/24/2020
16.00 1500 1500 7/24/2020
17.00 1500 1200 7/24/2020
17.00 1500 900 7/24/2020
15.00 1500 1050 7/24/2020
16.00 1500 1950 7/24/2020
16.00 1500 2250 7/24/2020
17.00 1500 1950 7/31/2020
17.00 1500 1200 7/31/2020
17.00 1500 1800 7/31/2020
14.00 1500 7/31/2020
17.00 1500 7/31/2020
16.00 1500 7/31/2020
16.00 1500 7/31/2020
14.00 1500 7/31/2020
17.00 1500 7/31/2020
17.00 1500 7/31/2020
17.00 1500 7/31/2020
16.00 1500 7/31/2020
16.00 1500 7/31/2020
- 1500 7/31/2020
- 1500 7/31/2020
- 1500 7/31/2020
- 1500 7/31/2020
- 1500 7/31/2020
- 1500 7/31/2020
- 1500 8/7/2020
- 1500 8/7/2020
- 1500 8/7/2020
- 1500 8/7/2020
- 1500 8/6/2020
- 1500 8/7/2020
- 1500 8/7/2020
- 1500 8/7/2020
- 1500 8/8/2020
- 1500 8/7/2020
- 1500 8/7/2020
- 1500 8/7/2020
- 1500 8/7/2020
- 1500 8/7/2020
Power Construction
Record Dates Below ↓ For KPI calculation For KPI calculation
SiteReadyForPower_AC Delta_SiRdyPwr_AC_SiRdyDelta_SiteReadyForPower_AC_Sit
6/20/2020 1 8
6/28/2020 4 9
6/30/2020 6 9
6/27/2020 3 3
6/27/2020 3 9
6/26/2020 2 8
6/26/2020 2 3
7/7/2020 6 9
7/7/2020 6 9
7/7/2020 6 9
7/8/2020 7 9
7/6/2020 5 8
7/5/2020 4 9
7/4/2020 3 8
7/6/2020 5 9
7/5/2020 4 8
7/11/2020 3 8
7/11/2020 3 8
7/14/2020 6 8
7/11/2020 3 9
7/11/2020 3 9
7/14/2020 6 9
7/13/2020 5 9
7/11/2020 3 8
7/10/2020 2 8
7/13/2020 5 8
7/20/2020 6 9
7/17/2020 3 8
7/18/2020 4 9
7/16/2020 2 9
7/18/2020 4 8
7/16/2020 2 8
7/19/2020 5 9
7/19/2020 5 9
7/20/2020 6 9
7/20/2020 6 8
7/19/2020 5 8
7/19/2020 5 9
7/27/2020 6 8
7/28/2020 7 9
7/26/2020 5 8
7/27/2020 6 8
7/25/2020 4 9
7/23/2020 2 9
7/28/2020 7 9
7/24/2020 3 8
7/22/2020 1 9
7/26/2020 5 9
7/25/2020 4 9
7/24/2020 3 9
7/28/2020 7 9
7/28/2020 4 8
7/24/2020 8
7/28/2020 4 9
7/30/2020 6 9
7/27/2020 3 9
7/27/2020 3 8
7/30/2020 6 9
7/25/2020 1 8
7/25/2020 1 6
7/24/2020 8
7/24/2020 5
7/31/2020 7 9
8/1/2020 8 9
7/25/2020 1 8
7/28/2020 4 9
7/30/2020 6 9
8/3/2020 3 8
8/4/2020 4 9
8/5/2020 5 8
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Tx
500 Record Costs Below ↓ Record Dates Be
c4_PowerInstallCostBL c4_PowerInstallCostAC TXReady_BL TXReady_AC
500 650 6/24/2020 6/25/2020
500 600 6/29/2020 7/3/2020
500 250 6/29/2020 7/6/2020
500 700 6/29/2020 7/8/2020
500 250 6/29/2020 7/2/2020
500 600 6/29/2020 7/2/2020
500 450 6/29/2020 7/7/2020
500 650 7/6/2020 7/12/2020
500 350 7/6/2020 7/12/2020
500 250 7/6/2020 7/12/2020
500 700 7/6/2020 7/13/2020
500 450 7/6/2020 7/12/2020
500 250 7/6/2020 7/10/2020
500 500 7/6/2020 7/9/2020
500 650 7/6/2020 7/12/2020
500 650 7/6/2020 7/10/2020
500 350 7/13/2020 7/16/2020
500 600 7/13/2020 7/16/2020
500 350 7/13/2020 7/19/2020
500 300 7/13/2020 7/16/2020
500 250 7/13/2020 7/17/2020
500 600 7/13/2020 7/20/2020
500 300 7/13/2020 7/19/2020
500 550 7/13/2020 7/17/2020
500 400 7/13/2020 7/15/2020
500 600 7/13/2020 7/18/2020
500 700 7/19/2020 7/26/2020
500 400 7/19/2020 7/22/2020
500 550 7/19/2020 7/24/2020
500 650 7/19/2020 7/21/2020
500 350 7/19/2020 7/24/2020
500 300 7/19/2020 7/22/2020
500 250 7/19/2020 7/25/2020
500 550 7/19/2020 7/24/2020
500 600 7/19/2020 7/26/2020
500 300 7/19/2020 7/26/2020
500 400 7/19/2020 7/25/2020
500 700 7/19/2020 7/25/2020
500 350 7/26/2020 8/1/2020
500 400 7/26/2020 8/2/2020
500 350 7/26/2020 8/1/2020
500 450 7/26/2020 8/1/2020
500 700 7/26/2020 7/31/2020
500 600 7/26/2020 7/28/2020
500 700 7/26/2020 8/2/2020
500 250 7/26/2020 7/30/2020
500 600 7/26/2020 7/27/2020
500 700 7/26/2020 8/1/2020
500 500 7/26/2020 7/31/2020
500 600 7/26/2020 7/29/2020
500 700 7/26/2020 8/3/2020
500 250 7/29/2020 8/3/2020
500 600 7/29/2020 7/29/2020
500 400 7/29/2020 8/3/2020
500 250 7/29/2020 8/5/2020
500 350 7/29/2020 8/2/2020
500 500 7/29/2020 8/2/2020
500 300 7/29/2020 8/5/2020
500 250 7/29/2020 7/30/2020
500 250 7/29/2020 8/15/2020
500 7/29/2020
500 7/29/2020
500 7/29/2020
500 7/29/2020
500 7/29/2020
500 7/29/2020
500 7/29/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/5/2020
500 8/12/2020
500 8/12/2020
500 8/12/2020
500 8/12/2020
500 8/11/2020
500 8/12/2020
500 8/12/2020
500 8/12/2020
500 8/13/2020
500 8/12/2020
500 8/12/2020
500 8/12/2020
500 8/12/2020
500 8/12/2020
Tx
For KPI calculati For KPI calculati 500 Record Costs Below ↓ Record Dates Below ↓
Delta_TXRdy_ACDelta_TXRdy_ACc5_Txintegrationc5_Txintegratio SiteReadyForInstSiteReadyForInstallation_AC
1 5 500 650 7/1/2020 7/1/2020
4 5 500 550 7/6/2020 7/11/2020
7 6 500 600 7/6/2020 7/14/2020
9 11 500 300 7/6/2020 7/8/2020
3 5 500 600 7/6/2020 7/10/2020
3 6 500 700 7/6/2020 7/10/2020
8 11 500 500 7/6/2020 7/14/2020
6 5 500 250 7/13/2020 7/20/2020
6 5 500 300 7/13/2020 7/19/2020
6 5 500 500 7/13/2020 7/20/2020
7 5 500 400 7/13/2020 7/20/2020
6 6 500 700 7/13/2020 7/19/2020
4 5 500 450 7/13/2020 7/18/2020
3 5 500 350 7/13/2020 7/16/2020
6 6 500 300 7/13/2020 7/20/2020
4 5 500 600 7/13/2020 7/18/2020
3 5 500 500 7/20/2020 7/23/2020
3 5 500 700 7/20/2020 7/23/2020
6 5 500 350 7/20/2020 7/27/2020
3 5 500 600 7/20/2020 7/24/2020
4 6 500 400 7/20/2020 7/24/2020
7 6 500 300 7/20/2020 7/27/2020
6 6 500 550 7/20/2020 7/26/2020
4 6 500 600 7/20/2020 7/25/2020
2 5 500 450 7/20/2020 7/22/2020
5 5 500 650 7/20/2020 7/26/2020
7 6 500 500 7/26/2020 8/2/2020
3 5 500 700 7/26/2020 7/29/2020
5 6 500 350 7/26/2020 8/1/2020
2 5 500 500 7/26/2020 7/29/2020
5 6 500 300 7/26/2020 7/31/2020
3 6 500 300 7/26/2020 7/30/2020
6 6 500 550 7/26/2020 8/1/2020
5 5 500 450 7/26/2020 7/31/2020
7 6 500 300 7/26/2020 8/2/2020
7 6 500 700 7/26/2020 8/3/2020
6 6 500 450 7/26/2020 8/1/2020
6 6 500 600 7/26/2020 8/2/2020
6 5 500 300 8/2/2020 8/9/2020
7 5 500 700 8/2/2020 8/10/2020
6 6 500 400 8/2/2020 8/8/2020
6 5 500 700 8/2/2020 8/8/2020
5 6 500 450 8/2/2020 8/7/2020
2 5 500 600 8/2/2020 8/2/2020
7 5 500 300 8/2/2020 8/9/2020
4 6 500 450 8/2/2020 8/6/2020
1 5 500 700 8/2/2020 8/4/2020
6 6 500 700 8/2/2020 8/8/2020
5 6 500 250 8/2/2020 8/8/2020
3 5 500 300 8/2/2020 8/5/2020
8 6 500 450 8/2/2020 8/10/2020
5 6 500 8/5/2020
5 500 8/5/2020
5 6 500 8/5/2020
7 6 500 8/5/2020
4 6 500 8/5/2020
4 6 500 8/5/2020
7 6 500 8/5/2020
1 5 500 8/5/2020
17 21 500 8/5/2020
- - 500 8/5/2020
- - 500 8/5/2020
- - 500 8/5/2020
- - 500 8/5/2020
- - 500 8/5/2020
- - 500 8/5/2020
- - 500 8/5/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/12/2020
- - 500 8/19/2020
- - 500 8/19/2020
- - 500 8/19/2020
- - 500 8/19/2020
- - 500 8/18/2020
- - 500 8/19/2020
- - 500 8/19/2020
- - 500 8/19/2020
- - 500 8/20/2020
- - 500 8/19/2020
- - 500 8/19/2020
- - 500 8/19/2020
- - 500 8/19/2020
- - 500 8/19/2020
Installation & Commissioning
For KPI calculation For KPI calculation 2500

Delta_SiteReadyForInstallati Delta_SiteReadyForInstalla c6_InstallationCostBL
6 2500
5 8 2500
8 8 2500
2 2500
4 8 2500
4 8 2500
8 7 2500
7 8 2500
6 7 2500
7 8 2500
7 7 2500
6 7 2500
5 8 2500
3 7 2500
7 8 2500
5 8 2500
3 7 2500
3 7 2500
7 8 2500
4 8 2500
4 7 2500
7 7 2500
6 7 2500
5 8 2500
2 7 2500
6 8 2500
7 7 2500
3 7 2500
6 8 2500
3 8 2500
5 7 2500
4 8 2500
6 7 2500
5 7 2500
7 7 2500
8 8 2500
6 7 2500
7 8 2500
7 8 2500
8 8 2500
6 7 2500
6 7 2500
5 7 2500
5 2500
7 7 2500
4 7 2500
2 8 2500
6 7 2500
6 8 2500
3 7 2500
8 7 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
- - 2500
Record Costs Below ↓ Record Dates Below ↓
c6_InstallationCostAC SiteReadyForIntegration_BL SiteReadyForIntegration_A
2100 7/5/2020 7/6/2020
2200 7/10/2020 7/16/2020
2150 7/10/2020 7/16/2020
2200 7/10/2020 7/12/2020
2300 7/10/2020 7/14/2020
2000 7/10/2020 7/14/2020
2450 7/10/2020 7/19/2020
2450 7/17/2020 7/25/2020
2250 7/17/2020 7/23/2020
2200 7/17/2020 7/24/2020
2400 7/17/2020 7/24/2020
2200 7/17/2020 7/24/2020
2050 7/17/2020 7/22/2020
2000 7/17/2020 7/20/2020
2000 7/17/2020 7/25/2020
2400 7/17/2020 7/22/2020
2050 7/24/2020 7/27/2020
2200 7/24/2020 7/27/2020
2450 7/24/2020 8/1/2020
2000 7/24/2020 7/28/2020
2200 7/24/2020 7/28/2020
2150 7/24/2020 8/1/2020
2150 7/24/2020 7/30/2020
2050 7/24/2020 7/30/2020
2250 7/24/2020 7/27/2020
2450 7/24/2020 7/31/2020
2150 7/30/2020 8/7/2020
2250 7/30/2020 8/2/2020
2000 7/30/2020 8/6/2020
2050 7/30/2020 8/3/2020
2000 7/30/2020 8/5/2020
2300 7/30/2020 7/30/2020
2150 7/30/2020 8/5/2020
2100 7/30/2020 8/4/2020
2200 7/30/2020 8/7/2020
2200 7/30/2020 8/7/2020
2450 7/30/2020 8/5/2020
2050 7/30/2020 8/7/2020
2200 8/6/2020 8/14/2020
2200 8/6/2020 8/14/2020
8/6/2020
8/6/2020
8/6/2020
8/6/2020
8/6/2020
8/6/2020
8/6/2020
8/6/2020
8/6/2020
8/6/2020
8/6/2020
8/9/2020
8/9/2020
8/9/2020
8/9/2020
8/9/2020
8/9/2020
8/9/2020
8/9/2020
8/9/2020
8/9/2020
8/9/2020
8/9/2020
8/9/2020
8/9/2020
8/9/2020
8/9/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/16/2020
8/23/2020
8/23/2020
8/23/2020
8/23/2020
8/22/2020
8/23/2020
8/23/2020
8/23/2020
8/24/2020
8/23/2020
8/23/2020
8/23/2020
8/23/2020
8/23/2020
Integration
For KPI calculation For KPI calculation 500 Record Costs Below ↓
Delta_SiteReadyForIntegr Delta_SiteReadyForIntegrac7_IntegrationCostBL c7_IntegrationCostAC
1 5 500 460
6 5 500 495
6 2 500 460
2 4 500 460
4 4 500 470
4 4 500 460
9 5 500 490
8 5 500 470
6 4 500 470
7 4 500 470
7 4 500 475
7 5 500 485
5 4 500 460
3 4 500 475
8 5 500 480
5 4 500 450
3 4 500 450
3 4 500 480
8 5 500 495
4 4 500 465
4 4 500 465
8 5 500 480
6 4 500 490
6 5 500 480
3 5 500 490
7 5 500 475
8 5 500 465
3 4 500 470
7 5 500 465
4 5 500 450
6 5 500
500
6 4 500
5 4 500
8 5 500
8 4 500
6 4 500
8 5 500
8 5 500
8 4 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
- - 500
SiteOnAir_BL SiteOnAir_AC Delta_SiteOnAir_AC_SiteODelta_SiteOnAir_AC_SiteR
7/9/2020 7/9/2020 3
7/14/2020 7/17/2020 3 1
7/14/2020 7/16/2020 2
7/14/2020 7/15/2020 1 3
7/14/2020 7/19/2020 5 5
7/14/2020 7/18/2020 4 4
7/14/2020 7/23/2020 9 4
7/21/2020 7/30/2020 9 5
7/21/2020 7/28/2020 7 5
7/21/2020 7/29/2020 8 5
7/21/2020 7/28/2020 7 4
7/21/2020 7/29/2020 8 5
7/21/2020 7/26/2020 5 4
7/21/2020 7/25/2020 4 5
7/21/2020 7/29/2020 8 4
7/21/2020 7/26/2020 5 4
7/28/2020 8/1/2020 4 5
7/28/2020 7/31/2020 3 4
7/28/2020 8/5/2020 8 4
7/28/2020 8/2/2020 5 5
7/28/2020 8/2/2020 5 5
7/28/2020 8/6/2020 9 5
7/28/2020 8/4/2020 7 5
7/28/2020 8/4/2020 7 5
7/28/2020 7/28/2020 1
7/28/2020 8/5/2020 8 5
8/3/2020 8/12/2020 9 5
8/3/2020 8/6/2020 3 4
8/3/2020 8/11/2020 8 5
8/3/2020 8/7/2020 4 4
8/3/2020 - -
8/3/2020 - -
8/3/2020 - -
8/3/2020 - -
8/3/2020 - -
8/3/2020 - -
8/3/2020 - -
8/3/2020 - -
8/10/2020 - -
8/10/2020 - -
8/10/2020 - -
8/10/2020 - -
8/10/2020 - -
8/10/2020 - -
8/10/2020 - -
8/10/2020 - -
8/10/2020 - -
8/10/2020 - -
8/10/2020 - -
8/10/2020 - -
8/10/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/13/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/20/2020 - -
8/27/2020 - -
8/27/2020 - -
8/27/2020 - -
8/27/2020 - -
8/26/2020 - -
8/27/2020 - -
8/27/2020 - -
8/27/2020 - -
8/28/2020 - -
8/27/2020 - -
8/27/2020 - -
8/27/2020 - -
8/27/2020 - -
8/27/2020 - -
Site Acceptance
250 Record Costs Below ↓

c8_AcceptanceCostBL c8_AcceptanceCostAC SiteAccepted_BL
250 250 7/13/2020
250 250 7/18/2020
250 250 7/18/2020
250 250 7/18/2020
250 250 7/18/2020
250 250 7/18/2020
250 250 7/18/2020
250 250 7/25/2020
250 250 7/25/2020
250 250 7/25/2020
250 250 7/25/2020
250 250 7/25/2020
250 250 7/25/2020
250 250 7/25/2020
250 250 7/25/2020
250 250 7/25/2020
250 250 8/1/2020
250 250 8/1/2020
250 250 8/1/2020
250 250 8/1/2020
250 8/1/2020
250 8/1/2020
250 8/1/2020
250 8/1/2020
250 8/1/2020
250 8/1/2020
250 8/7/2020
250 8/7/2020
250 8/7/2020
250 8/7/2020
250 8/7/2020
250 8/7/2020
250 8/7/2020
250 8/7/2020
250 8/7/2020
250 8/7/2020
250 8/7/2020
250 8/7/2020
250 8/14/2020
250 8/14/2020
250 8/14/2020
250 8/14/2020
250 8/14/2020
250 8/14/2020
250 8/14/2020
250 8/14/2020
250 8/14/2020
250 8/14/2020
250 8/14/2020
250 8/14/2020
250 8/14/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/17/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/24/2020
250 8/31/2020
250 8/31/2020
250 8/31/2020
250 8/31/2020
250 8/30/2020
250 8/31/2020
250 8/31/2020
250 8/31/2020
250 9/1/2020
250 8/31/2020
250 8/31/2020
250 8/31/2020
250 8/31/2020
250 8/31/2020
Site Acceptance

SiteAccepted_AC Delta_SiteAccepted_AC_SiAc Delta_SiteAccepted_AC_Site
7/13/2020 4
7/18/2020 1
7/28/2020 10 12
7/22/2020 4 7
7/24/2020 6 5
7/22/2020 4 4
7/28/2020 10 5
8/4/2020 10 5
8/1/2020 7 4
8/2/2020 8 4
8/1/2020 7 4
8/3/2020 9 5
7/30/2020 5 4
7/30/2020 5 5
8/2/2020 8 4
7/30/2020 5 4
8/6/2020 5 5
8/1/2020 1
8/10/2020 9 5
8/7/2020 6 5
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Handover to Operations
200 Record Costs Below ↓ Record Dates Below
c9_HandoverCostBL c9_HandoverCostAC SiteInOperations_BL SiteInOperations_AC
200 200 7/21/2020 7/21/2020
200 200 7/26/2020 8/4/2020
200 200 7/26/2020 8/6/2020
200 200 7/26/2020 8/8/2020
200 200 7/26/2020 8/1/2020
200 200 7/26/2020 8/1/2020
200 200 7/26/2020 8/7/2020
200 200 8/2/2020 8/14/2020
200 200 8/2/2020 8/11/2020
200 200 8/2/2020 8/20/2020
200 8/2/2020
200 8/2/2020
200 8/2/2020
200 8/2/2020
200 8/2/2020
200 8/2/2020
200 8/9/2020
200 8/9/2020
200 8/9/2020
200 8/9/2020
200 8/9/2020
200 8/9/2020
200 8/9/2020
200 8/9/2020
200 8/9/2020
200 8/9/2020
200 8/15/2020
200 8/15/2020
200 8/15/2020
200 8/15/2020
200 8/15/2020
200 8/15/2020
200 8/15/2020
200 8/15/2020
200 8/15/2020
200 8/15/2020
200 8/15/2020
200 8/15/2020
200 8/22/2020
200 8/22/2020
200 8/22/2020
200 8/22/2020
200 8/22/2020
200 8/22/2020
200 8/22/2020
200 8/22/2020
200 8/22/2020
200 8/22/2020
200 8/22/2020
200 8/22/2020
200 8/22/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 8/25/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/1/2020
200 9/8/2020
200 9/8/2020
200 9/8/2020
200 9/8/2020
200 9/7/2020
200 9/8/2020
200 9/8/2020
200 9/8/2020
200 9/9/2020
200 9/8/2020
200 9/8/2020
200 9/8/2020
200 9/8/2020
200 9/8/2020
Handover to Operations
For KPI calculation (For KPI Calculation) (For KPI Calculatio (For KPI Calculation)
Delta_SiteInOperatio E2E_Site_BL E2E_Site_AC E2E_Site_deltaT DeltaDays_SiteAccepte
55.00 55.00 8.00
9 55.00 63.00 8.00 17.00
11 55.00 63.00 8.00 9.00
13 55.00 62.00 7.00 17.00
6 55.00 60.00 5.00 8.00
6 55.00 59.00 4.00 10.00
12 55.00 62.00 7.00 10.00
12 55.00 64.00 9.00 10.00
9 55.00 60.00 5.00 10.00
18 55.00 71.00 16.00 18.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
- 55.00
Remark
Deployment Tracking Summary
100
Year Week StartDate EndDate SiteDesignStarted_BL SiteDesignStarted_BL(SUM)
2020 1 12/30/2019 1/5/2020
2020 2 1/6/2020 1/12/2020
2020 3 1/13/2020 1/19/2020
2020 4 1/20/2020 1/26/2020
2020 5 1/27/2020 2/2/2020
2020 6 2/3/2020 2/9/2020
2020 7 2/10/2020 2/16/2020
2020 8 2/17/2020 2/23/2020
2020 9 2/24/2020 3/1/2020
2020 10 3/2/2020 3/8/2020
2020 11 3/9/2020 3/15/2020
2020 12 3/16/2020 3/22/2020
2020 13 3/23/2020 3/29/2020
2020 14 3/30/2020 4/5/2020
2020 15 4/6/2020 4/12/2020
2020 16 4/13/2020 4/19/2020
2020 17 4/20/2020 4/26/2020
2020 18 4/27/2020 5/3/2020
2020 19 5/4/2020 5/10/2020
2020 20 5/11/2020 5/17/2020
2020 21 5/18/2020 5/24/2020
2020 22 5/25/2020 5/31/2020 7 7
2020 23 6/1/2020 6/7/2020 9 16
2020 24 6/8/2020 6/14/2020 10 26
2020 25 6/15/2020 6/21/2020 12 38
2020 26 6/22/2020 6/28/2020 13 51
2020 27 6/29/2020 7/5/2020 16 67
2020 28 7/6/2020 7/12/2020 20 87
2020 29 7/13/2020 7/19/2020 13 100
2020 30 7/20/2020 7/26/2020 100
2020 31 7/27/2020 8/2/2020 100
2020 32 8/3/2020 8/9/2020 100
2020 33 8/10/2020 8/16/2020 100
2020 34 8/17/2020 8/23/2020 100
2020 35 8/24/2020 8/30/2020 100
2020 36 8/31/2020 9/6/2020 100
2020 37 9/7/2020 9/13/2020 100
2020 38 9/14/2020 9/20/2020 100
2020 39 9/21/2020 9/27/2020 100
2020 40 9/28/2020 10/4/2020 100
96 500 Earned Value (EV)
SiteDesignStarted_AC SiteDesignStarted_AC(SUM) c0_SiteDesignEV c0_SiteDesignEV(SUM)
2 2 500 500
8 10 3000 3500
10 20 4500 8000
18 38 5500 13500
13 51 6500 20000
16 67 13000 33000
19 86 9500 42500
9 95 2500 45000
1 96 45000
96 45000
96 45000
96 45000
96 45000
96 45000
96 45000
96 45000
96 45000
96 45000
96 45000
Planned Value (PV)
c0_SiteDesignCostBL c0_SiteDesignCostBL(SUM) c0_SiteDesignCostAC
500 500 500

3000 3500 2900
4500 8000 4440
11000 19000 5280
6500 25500 6220
8000 33500 12640
9500 43000 8740
7000 50000 2460
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
Actual Cost (AC) 100
c0_SiteDesignCostAC(SUM) SiteDesignReady_BL SiteDesignReady_BL(SUM)
500 1 1
3400 6 7
7840 9 16
13120 22 38
19340 13 51
31980 16 67
40720 19 86
43180 14 100
43180 100
43180 100
43180 100
43180 100
43180 100
43180 100
43180 100
43180 100
43180 100
43180 100
43180 100
90 500
SiteDesignReady_AC SiteDesignReady_AC(SUM) c1_SiteSurveyEV
1 1
6 7
9 16 500
11 27 2000
13 40 5000
26 66 5000
19 85 6500
5 90 11500
90 5000
90 4500
90
90
90
90
90
90
90
90
90
Earned Value (EV) Planned Value (PV)
c1_SiteSurveyEV(SUM) c1_SiteSurveyCostBL c1_SiteSurveyCostBL(SUM)
500 500
3000 3500
500 4500 8000
2500 5000 13000
7500 6000 19000
12500 14500 33500
19000 9500 43000
30500 7000 50000
35500 50000
40000 50000
40000 50000
40000 50000
40000 50000
40000 50000
40000 50000
40000 50000
40000 50000
40000 50000
40000 50000
Actual Cost (AC)
c1_SiteSurveyCostAC c1_SiteSurveyCostAC(SUM) SiteSurveyCompleted_BL
425 425 1
1700 2125 6
5325 7450 9
7950 15400 10
6375 21775 12
14600 36375 29
10550 46925 19
4875 51800 14
51800
51800
51800
51800
51800
51800
51800
51800
51800
51800
51800
SiteSurveyCompleted_BL(SUM) SiteSurveyCompleted_AC SiteSurveyCompleted_AC(SUM)
1 1 1
7 4 5
16 9 14
26 12 26
38 11 37
67 24 61
86 18 79
100 7 86
100 86
100 86
100 86
100 86
100 86
100 86
100 86
100 86
100 86
100 86
100 86
600 Earned Value (EV)
c2_SiteAcquisitionEV c2_SiteAcquisitionEV(SUM) c2_SiteAcquisitionCostBL
600 600 4200

3600 4200 5400
5400 9600 6000
6600 16200 7200
8400 24600 7800
15000 39600 9600
10200 49800 11400
600 50400 8400
50400
50400
50400
50400
50400
50400
50400
50400
50400
Planned Value (PV) Actual Cost (AC)
c2_SiteAcquisitionCostBL(SUM) c2_SiteAcquisitionCostAC c2_SiteAcquisitionCostAC(SUM)
4200 420 420

9600 3780 4200
15600 5400 9600
22800 7500 17100
30600 8580 25680
40200 16020 41700
51600 10560 52260
60000 540 52800
60000 52800
60000 52800
60000 52800
60000 52800
60000 52800
60000 52800
60000 52800
60000 52800
60000 52800
SiteAcquired_BL SiteAcquired_BL(SUM) SiteAcquired_AC
7 7 1
9 16 6
10 26 9
12 38 11
13 51 14
16 67 25
19 86 17
14 100 1
100
100
100
100
100
100
100
100
100
150 EarnedValue (EV)
SiteAcquired_AC(SUM) c2a_SiteCWReadinessEV c2a_SiteCWReadinessEV(SUM)
1 150 150
7 600 750
16 1500 2250
27 1500 3750
41 1950 5700
66 3450 9150
83 1500 10650
84 1350 12000
84 12000
84 12000
84 12000
84 12000
84 12000
84 12000
84 12000
84 12000
84 12000
Planned Value (PV)
c2a_SiteCWReadinessCostBL c2a_SiteCWReadinessCostBL(SU c2a_SiteCWReadinessCostAC
150 150 150

900 1050 615
1350 2400 1515
1500 3900 1470
1800 5700 1920
4350 10050 3495
2850 12900 1470
2100 15000 1410
15000
15000
15000
15000
15000
15000
15000
15000
15000
c2a_SiteCWReadinessCostAC(SUReadyForCW_BL ReadyForCW_BL(SUM)
150 1 1
765 6 7
2280 9 16
3750 10 26
5670 12 38
9165 29 67
10635 19 86
12045 14 100
12045 100
12045 100
12045 100
12045 100
12045 100
12045 100
12045 100
12045 100
12045 100
80 1500 Earned Value (EV)
ReadyForCW_AC ReadyForCW_AC(SUM) c3_CivilWorksEV c3_CivilWorksEV(SUM)
1 1
4 5 1500 1500
10 15 7500 9000
10 25 6000 15000
13 38 18000 33000
23 61 19500 52500
10 71 25500 78000
9 80 22500 100500
80 4500 105000
80 105000
80 105000
80 105000
80 105000
80 105000
80 105000
80 105000
80 105000
c3_CivilWorksCostBL c3_CivilWorksCostBL(SUM) c3_CivilWorksCostAC c3_CivilWorksCostAC(SUM)
1500 1500 2250 2250

9000 10500 9750 12000
13500 24000 7800 19800
15000 39000 17250 37050
18000 57000 21750 58800
43500 100500 25950 84750
28500 129000 22650 107400
21000 150000 4950 112350
150000 112350
150000 112350
150000 112350
150000 112350
150000 112350
150000 112350
150000 112350
150000 112350
100 70
ReadyForPower_BL ReadyForPower_BL(SUM) ReadyForPower_AC ReadyForPower_AC(SUM)
1 1 1 1
6 7 5 6
9 16 4 10
10 26 12 22
12 38 13 35
29 67 17 52
19 86 15 67
14 100 3 70
100 70
100 70
100 70
100 70
100 70
100 70
100 70
100 70
c4_PowerInstallEV c4_PowerInstallEV(SUM) c4_PowerInstallCostBL
500 500 500

1500 2000 3000
5500 7500 4500
5000 12500 11000
6500 19000 6500
8000 27000 8000
2500 29500 9500
500 30000 7000
30000
30000
30000
30000
30000
30000
30000
c4_PowerInstallCostBL(SUM) c4_PowerInstallCostAC c4_PowerInstallCostAC(SUM)
500 650 650

3500 1450 2100
8000 5150 7250
19000 4400 11650
25500 6350 18000
33500 7900 25900
43000 1900 27800
50000 250 28050
50000 28050
50000 28050
50000 28050
50000 28050
50000 28050
50000 28050
50000 28050
100 60
TXReady_BL TXReady_BL(SUM) TXReady_AC TXReady_AC(SUM)
1 1 1 1
6 7 3 4
9 16 11 15
22 38 10 25
13 51 13 38
16 67 16 54
19 86 5 59
14 100 1 60
100 60
100 60
100 60
100 60
100 60
100 60
100 60
500 Earned Value (EV) Planned Value (PV)
c5_TxIntegrationc5_TxIntegrationEV(SU c5_TxIntegrationCostBLc5_TxIntegrationCostBLc5_TxIntegrationCostAC
500 500 500 500 650

2000 2500 3000 3500 2150
3500 6000 4500 8000 3500
6000 12000 11000 19000 5900
7000 19000 6500 25500 6250
5500 24500 8000 33500 5250
1000 25500 9500 43000 1150
25500 7000 50000
25500 50000
25500 50000
25500 50000
25500 50000
25500 50000
25500 50000
c5_TxIntegrationCostA ReadyForInstallation_BL ReadyForInstallation_BL(SUM)
650 1 1
2800 6 7
6300 9 16
12200 22 38
18450 13 51
23700 16 67
24850 19 86
24850 14 100
24850 100
24850 100
24850 100
24850 100
24850 100
24850 100
51 2500
ReadyForInstallation_AC ReadyForInstallation_AC(SUM) c6_InstallationEV
1 1
4 5 5000
7 12 12500
12 24 22500
14 38 30000
11 49 25000
2 51 5000
51
51
51
51
51
51
51
c6_InstallationEV(SUM) c6_InstallationCostBL c6_InstallationCostBL(SUM)
2500 2500
5000 15000 17500
17500 22500 40000
40000 25000 65000
70000 30000 95000
95000 72500 167500
100000 47500 215000
100000 32500 247500
100000 2500 250000
100000 250000
100000 250000
100000 250000
100000 250000
100000 250000
c6_InstallationCostAC c6_InstallationCostAC(SUM) ReadyForIntegration_BL
1
4300 4300 6
11100 15400 9
19950 35350 10
26500 61850 12
21350 83200 29
4400 87600 19
87600 13
87600 1
87600
87600
87600
87600
87600
40
ReadyForIntegration_BL(SUM) ReadyForIntegration_AC ReadyForIntegration_AC(SUM)
1
7 2 2
16 5 7
26 9 16
38 12 28
67 10 38
86 2 40
99 40
100 40
100 40
100 40
100 40
100 40
100 40
c7_IntegrationEV c7_IntegrationEV(SUM) c7_IntegrationCostBL
500 500 500

2500 3000 3000
2000 5000 4500
5500 10500 5000
3500 14000 6000
1000 15000 14500
15000 9500
15000 7000
15000
15000
15000
15000
15000
c7_IntegrationCostBL(SUM) c7_IntegrationCostAC c7_IntegrationCostAC(SUM)
500 460 460

3500 2345 2805
8000 1875 4680
13000 5200 9880
19000 3340 13220
33500 930 14150
43000 14150
50000 14150
50000 14150
50000 14150
50000 14150
50000 14150
50000 14150
100 30
SiteOnAir_BL SiteOnAir_BL(SUM) SiteOnAir_AC
1 1 1
6 7 5
9 16 4
10 26 11
12 38 7
29 67 2
19 86
14 100
100
100
100
100
100
SiteOnAir_AC(SUM) c8_AcceptanceEV c8_AcceptanceEV(SUM) c8_AcceptanceCostBL
1
6 500 500 1750
10 750 1250 2250
21 2500 3750 2500
28 1000 4750 3000
30 250 5000 3250
30 5000 4000
30 5000 5000
30 5000 3250
30 5000
30 5000
30 5000
30 5000
Planned Value (PV) Actual Cost (AC) 100
c8_AcceptanceCostBL(S c8_AcceptanceCostAC c8_AcceptanceCostAC(S SiteAccepted_BL
1750 500 500 7

4000 750 1250 9
6500 2500 3750 10
9500 1000 4750 12
12750 250 5000 13
16750 5000 16
21750 5000 20
25000 5000 13
25000 5000
25000 5000
25000 5000
25000 5000
20 200
SiteAccepted_BL(SUM) SiteAccepted_AC SiteAccepted_AC(SUM) c9_HandoverEV
7 2 2
16 3 5 200
26 10 15 400
38 4 19 800
51 1 20 400
67 20 200
87 20
100 20
100 20
100 20
100 20
100 20
c9_HandoverEV(SUM) c9_HandoverCostBL2 c9_HandoverCostBL(SUM) c9_HandoverCostAC
200 1400 1400 200

600 1800 3200 400
1400 2000 5200 800
1800 2400 7600 400
2000 2600 10200 200
2000 3200 13400
2000 3800 17200
2000 2800 20000
2000 20000
2000 20000
2000 20000
Actual Cost (AC) 100 10
c9_HandoverCostAC(SUM) SiteInOperations_BL SiteInOperations_BL(SUM) SiteInOperations_AC
200 7 7 1
600 9 16 2
1400 10 26 4
1800 12 38 2
2000 13 51 1
2000 16 67
2000 19 86
2000 14 100
2000 100
2000 100
2000 100
Earned Value Planned Value
SiteInOperations_AC(SUM) AccumulatedEV AccumulatedPV
500 1000
3500 7000
9250 20350
22450 44150
48850 73500
82950 124200
140300 190800
216250 279500
1 296400 387900
3 378750 480700
7 421550 602700
9 429700 686850
10 429900 742450
10 429900 760150
10 429900 767200
10 429900 770000
10 429900 770000
10 429900 770000
10 429900 770000
Actual Cost
AccumulatedAC ScheduleVariance(SV) CostVariance(CV)
925 (500) (425)

5525 (3500) (2025)
15860 (11100) (6610)
35735 (21700) (13285)
65645 (24650) (16795)
111755 (41250) (28805)
170855 (50500) (30555)
241300 (63250) (25050)
314305 (91500) (17905)
387655 (101950) (8905)
426245 (181150) (4695)
433625 (257150) (3925)
433825 (312550) (3925)
433825 (330250) (3925)
433825 (337300) (3925)
433825 (340100) (3925)
433825 (340100) (3925)
433825 (340100) (3925)
433825 (340100) (3925)
At project end, EV = PV
SPI CPI
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
0.5 0.541
0.5 0.633
0.454545454545455 0.583
0.508493771234428 0.628
0.664625850340136 0.744
0.667874396135266 0.742
0.735324947589098 0.821
0.773703041144902 0.896
0.764114462490333 0.943
0.787913459538173 0.977
0.69943587190974 0.989
0.625609667321832 0.991
0.5790288908344 0.991
0.565546273761758 0.991
0.560349322210636 0.991
0.558311688311688 0.991
0.558311688311688 0.991
0.558311688311688 0.991
0.558311688311688 0.991
At project end, SV = 0
Deployment Schedule Visuals
Schedule Baseline
Site-accumulates per milestone, by week
120
100
100
100
100
100
100
100
99 100
100
100
100
100
100
87 86868686868786
86
80
67 67676767676767
60
Sites
51 51 5151 5151
40 383838383838383838
2626262626 262626
20 161616161616161616
777777777
001
001
0101
0101
00
0
1 4 7 10 13 16 19 22 25 28 31 34 37 40
Week
SiteDesignStarted_BL(SUM) SiteDesignReady_BL(SUM) SiteSurveyCompleted_BL(SUM) SiteAcquired

ReadyForCW_BL(SUM) ReadyForPower_BL(SUM) TXReady_BL(SUM) ReadyForIns
ReadyForIntegration_BL(SUM) SiteOnAir_BL(SUM) SiteAccepted_BL(SUM) SiteInOpera
SiteDesignStarted: Baseline vs Actual

Site-accumulates: baseline vs actual. The closer the lines, the better the performance approximates to the plan.
120
100 100 100 100 100 10

100 95 96 96 96 96 9
87
86
80
67
60
Sites
51
40 38
26
20
20 16
10
7
- - 2
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 1
40 38
26
20
20 16
10
7
- - 2
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 1
Week
SiteDesignReady Baseline vs Actual

120
100
80
60
Sites
40
20
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 1
Week
SiteReadyforCW Baseline vs Actual

120
100
80
60
Sites
40
20
60
Sites
40
20
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 1
Week
SiteReadyforPower Baseline vs Actual

120
100
80
60
Sites
40
20
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 1
Week
TXReady Baseline vs Actual

120
100
80
60
Sites
80
60
Sites
40
20
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 1
Week
SiteReadyForInstall Baseline vs Actual

120
100
80
60
Sites
40
20
0
20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Week
ReadyForIntegration Baseline vs Actual

120
100
80
100
80
60
Sites
40
20
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 1
Week
SiteOnAir Baseline vs Actual

120
100
80
60
Sites
40
20
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 1
Week
SiteAccepted Baseline vs Actual

120
100
120
100
80
60
Sites
40
20
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 1
Week
SiteInOperations Baseline vs Actual

120
100
86
80
67
60
Sites
51
40 38
26
20
16
7 7 9 10 10 10
- - - - - - - - - - 1 3
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Week
Schedule Actual
Site-accumulates per milestone, by week
120
100
86
85
79
80
67
66
61
60
Sites
51
40 41
40 38 37 38
27
26 27
25
20 22
20 16
14 16
15 15
10 10
7
5 7
5 6 5
2- 4 2-
- - 1 - 1- 1- 1- 1- 1
-
20 21 22 23 24 25 26 27 28
leted_BL(SUM) SiteAcquired_BL(SUM) SiteDesignStarted_AC(SUM) SiteDesignReady_AC(SUM

M) ReadyForInstallation_BL(SUM) ReadyForCW_AC(SUM) ReadyForPower_AC(SUM
L(SUM) SiteInOperations_BL(SUM) ReadyForIntegration_AC(SUM) SiteOnAir_AC(SUM)
ximates to the plan.
100 100 100 100 100 100 100

96 96 96 96 96 96 96
12 13 14 15 16 17 18
12 13 14 15 16 17 18
12 13 14 15 16 17 18

12 13 14 15 16 17 18
12 13 14 15 16 17 18

12 13 14 15 16 17 18
31 32 33 34 35 36 37 41

12 13 14 15 16 17 18
12 13 14 15 16 17 18

12 13 14 15 16 17 18
100 100 100 100
86
67
51
38
9 10 10 10 10 10 10 10
13 14 15 16 17 18 19 20
95 96 96 96 96 96 96 96 96 96 96 96
90 90 90 90 90 90 90 90 90 90 90 90
86
85 86 86 86
84 86
84 86
84 86
84 86
84 86
84 86
84 86
84 86
84 86
84
83
79 80 80 80 80 80 80 80 80 80 80
71 70 70 70 70 70 70 70 70 70
67
66 66 67
61 61 59 60 60 60 60 60 60 60 60
52 54
51 49 51 51 51 51 51 51 51 51
40 41 40 40 40 40 40 40 40 40
38 37 38 38 38 38
35
28 28 30 30 30 30 30 30 30 30
27
26 27
25 25
22 24
21 19 20 20 20 20 20 20 20 20
16
15 15 16 15
10 12 10 10 10 10 10 10 10 10
7 7 7 9
5 6 4 5 6 5
1- 1- 1- 2-
1 2- 1 3
25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Week
) SiteDesignReady_AC(SUM) SiteSurveyCompleted_AC(SUM) SiteAcquired_AC(SUM)

ReadyForPower_AC(SUM) TXReady_AC(SUM) ReadyForInstallation_AC(SUM)
M) SiteOnAir_AC(SUM) SiteAccepted_AC(SUM) SiteInOperations_AC(SUM)
Deployment Costs Visuals
Cost Baseline (Planned Value)

Accumulated cost, by week.
900000
800000 760150 767200 77

742450
700000 686850
602700
600000
Cost Variance (CV)
500000 480700
400000 387900
300000 279500
190800
200000
124200
100000 73500
44150
- - 1000 7000 20350
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Week
Earned Value (EV) - Accumulated
500000
450000
42155042970042990042990042990042990042
400000 378750
350000
296400
300000
Cost Variance (CV)
250000
216250
200000
150000 140300
100000 82950
48850
Cost Variance (
250000
216250
200000
150000 140300
100000 82950
48850
50000
22450
- - 500 3500 9250
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Week
Schedule Variance (SV) in USD

Difference between Planned ValuE (PV) and Earned Value (EV) -> CV = EV - PV
If positive, work is being carried out ahead of schedule
If negative, work is being carried out behind schedule
900000
800000
700000
600000
Cost Variance (CV)
500000
4215504297004299004299004299004299004299
400000 378750
296400
300000
216250
200000
140300
100000 82950
48850
22450
- - 500 3500 9250
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1
Week
Actual Costs (AC) - Accumulated
800000
760150 767200 770000 770000 770000 770000 700000

742450
686850
600000
700
500000
Cost Variance (CV)

400000
300000
24
200000 170855
111755
100000 65645
35735
- - 925 5525 15860
-
3 14 15 16 17 18 19 20 21 1 2 3 4 5 6 7 8 9
Cost Variance (CV) in USD

Difference between Actual Cost (AC) and Earned Value (EV) -> CV = EV - AC
If positive, work is costing less than planned
If negative, work is costing more than planned
- - (425)
500000 500000
(2025)
29700429900429900429900429900429900429900429900 450000 450000

(6610)
400000 400000
350000 350000
(13285)
2
300000 300000
Cost Variance (CV)
(16795)
250000 250000 24130
216250
200000 200000
170855
150000 150000 140300 (25050

111755
100000 100000 (28805)
82950
65645 (30555)
48850
(16795)
Cost Variance (
250000 250000 24130
216250
200000 200000
170855
150000 150000 140300 (25050

111755
100000 100000 (28805)
82950
65645 (30555)
48850
50000 50000 35735
22450
15860
5525
925 3500 9250
- - - - 500
- -
14 15 16 17 18 19 20 21 1 2 3 4 5 6 7 8 9 10
(50000)
(100000)
(150000)
9700429900429900429900429900429900429900429900 (200000)
(250000)
(300000)
(350000)
(400000)
14 15 16 17 18 19 20 21
426245 433625 433825 433825 433825 433825 433825 433825 433825
387655
314305
241300
170855
111755
65645
35735
15860
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Week
d Earned Value (EV) -> CV = EV - AC
(3925) (3925) (3925) (3925) (3925) (3925) (3925) (3925)

(4695) 433625
429700
426245 433825
429900 433825
429900 433825
429900 433825
429900 433825
429900 433825
429900 433825
429900
421550 (5000)
(6610)
387655
378750
(8905)
(10000)
(13285) 314305
296400
(15000)
(16795)
(17905)
241300
216250
(20000)
170855
140300 (25050)
(25000)
111755
(28805)
82950
65645 (30555) (30000)
48850
(15000)
(16795)
(17905)
241300
216250
(20000)
170855
140300 (25050)
(25000)
111755
(28805)
82950
65645 (30555) (30000)
48850
35735
22450
15860
9250
(35000)
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Week
Deployment KPIs
Phase KPI_Name
KPIs for Design Tracking
Planning & Pre-Work TotalNumberOfSites
Planning & Pre-Work Average Design Time per Site
Planning & Pre-Work LLD Rework Rate

KPIs for Deployment Execution Tracking (Global)
Execution No. sites on-time
Execution %sites on-time
Execution No. sites behind schedule
Execution %sites behing schedule
Execution No. sites completed
Execution %Overall Progress
Execution (AVG) Time from Site Design Ready to Site Ready for CW
Execution (AVG) Time from Ready for CW to Ready for Power-On
Execution (AVG) Time from Ready for Power-On to TX Ready
Execution (AVG) Time from TX Ready to Site Ready for Installation

Execution (AVG) Time from Site Ready for Installation to Ready for Integration
Execution (AVG) Time from Ready for Integration to Site on Air
Execution (AVG) Time from Site on Air to Site Accepted

KPIs for Transfer to Operations
Close & Transfer % Sites Delivered on Time

Close & Transfer % Sites Accepted on Time
Close & Transfer % Sites Delivered behind schedule

Close & Transfer % Sites Accepted with Delays
Close & Transfer % Accuracy for Schedule Baseline
Close & Transfer % Accuracy for Cost Baseline
Close & Transfer (AVG) Time from Site Accepted to Site in Operations
Close & Transfer (AVG) E2E Time from Site Design Ready to Site in Operations
Week-by-week KPIs
INPUT: WEEK FOR Week-by-week KPIs
Budget At Completion (BAC)
Earned Value At Week 30
Planned Value At Week 30
Actual Costs At Week 30
Schedule Variance (SV) At Week 30
Cost Variance (CV) At Week 30
SPI At Week 30
CPI At Week 30
EAC2 (Estimate At Completion) based on CPI
Actual % Complete of Project at Week 30
Planned % Complete of Project at Week 30
Sites planned to be delivered by week #30
Sites actually delivered by week #30
% Sites Delivered by week #30
Sites In Process by week #30
% Sites in Process
___ End of Weekly KPIs
GLOBAL KPIs
Execution Budget At Completion (BAC)
Execution Earned Value (EV) so far
Execution Sites delivered so far (@SiteInOperations)
Execution Sites in process (@other milestones)
Execution # Sites @SiteDesignNotStarted
Execution # Sites @SiteDesignStarted
Execution # Sites @SiteDesignReady
Execution # Sites @SiteSurveyCompleted
Execution # Sites @SiteAcquired
Execution # Sites @SiteReadyForCW
Execution # Sites @SiteReadyForPower
Execution # Sites @TX_Ready
Execution # Sites @SiteReadyForInstallation
Execution # Sites @SiteReadyForIntegration
Execution # Sites @SiteOnAir
Execution # Sites @SiteAccepted
Execution # Sites @SiteInOperations
Execution Total Sites In Process (all but SiteInOperations)
Execution Design Started on Time
Execution Design Started with Delay
Execution Design Ready on Time
Execution Design Ready with Delay
Execution Site Surveys on Time
Execution Sites Surveys with Delay
Execution Sites Acquired on Time
Execution Sites Acquired with Dealy
Execution Sites Ready for CW on Time
Execution Sites Ready for CW with Delay
Execution Sites Ready for PWR on Time
Execution Sites Ready for PWR with Delay
Execution TX Ready on Time
Execution TX Ready with Delay
Execution Site Ready for Installation on Time
Execution Site Ready for Installation with Delay
Execution Site Ready for Integration on Time
Execution Site Ready for Integration with Delay
Execution Site on Air on Time
Execution Site on Air with Delay
Execution Site Accepted on Time
Execution Site Accepted with Delay
Execution Sites in Operations on Time
Execution Sites in Operations with Delay
Total Sites with their Milestones reached with delay
Total Sites with their Milestones reached on time
Planning & Pre-Work AVG LowLevelDesigns per Week (AC)
Planning & Pre-Work AVG Design Time (hrs) per Site [AC]
BL TO AC KPIs
Planning & Pre-Work SiteDesignStarted_BL to SiteDesignStarted_AC
Execution Site Design Ready BL to Site Design Ready AC
Execution Site Ready for CW_BL to Site Ready for CW_AC
Execution Ready for Power On BL to Ready for Power On AC
Execution Ready for TX BL to Ready for TX AC
Execution Ready for Install BL to Ready for Install AC
Execution Ready for Integration BL to Ready for Integration AC
Execution SiteOnAir_BL to SiteOnAir_AC
Execution Site Accepted BL to Site Accepted AC
Close & Transfer Site In Operations BL to Site In Operations AC
Phase to Phase KPIs
Planning & Pre-Work SiteDesignStarted_BL to SiteDesignReady_BL
Planning & Pre-Work SiteDesignStarted_AC to SiteDesignReady_AC
Execution Site Design Ready to Site Ready for CW (BL)
Execution Site Design Ready to Site Ready for CW (AC)
Execution Ready for CW to Ready to Power-On (BL)
Execution Ready for CW to Ready to Power-On (AC)
Execution Ready for Power-On to TX Ready (BL)
Execution Ready for Power-On to TX Ready (AC)
Execution TX Ready to Site Ready for Installation (BL)
Execution TX Ready to Site Ready for Installation (AC)
Execution Site Ready for Installation to Ready for Integration (BL)
Execution Site Ready for Installation to Ready for Integration (AC)
Execution Ready for Integration to Site on Air (BL)
Execution Ready for Integration to Site on Air (AC)
Execution Site on Air to Site Accepted (BL)
Execution Site on Air to Site Accepted (AC)
Close & Transfer Site Accepted to Site in Operations (BL)
Close & Transfer Site Accepted to Site in Operations (AC)
Close & Transfer Site Design Ready BL to Site in Operations BL
Close & Transfer Site Design Ready AC to Site in Operations AC
Close & Transfer E2E BL to E2E AC
KPI_Value Type
100 -
2.71 Days
4.0%
15
15%
81
81%
10
56%
16.3 Days
8.3 Days
6.0 Days
7.2 Days
4.3 Days
4.1 Days
4.7 Days
10%
10%
90%
90%
19%
56%
11.7
61.90
30
770000 USD
296400 USD
387900 USD
314305 USD
(91500) USD
(17905) USD
0.76
0.94
816514
38.5%
50.4%
7
1
1%
99
99%
770000
429900
10
90
4
6
4
2
4
10
10
9
11
10
10
10
10
90
2
4
1
3
1
1
1
3
2
8
2
8
1
8
1
10
1
9
1
9
1
9
1
9
81
15
13.55555556
0.338888889
MIN
7 MAX
1.541666667 AVG
MIN
6 MAX
1.541666667 AVG
MIN
8 MAX
3.725 AVG
MIN
8 MAX
4.071428571 AVG
MIN
17 MAX
5.066666667 AVG
MIN
8 MAX
5.215686275 AVG
MIN
9 MAX
5.625 AVG
MIN
9 MAX
5.5 AVG
MIN
10 MAX
5.9 AVG
MIN
18 MAX
9.6 AVG
2 MIN
2 MAX
2 AVG
-4 MIN
6 MAX
1.541666667 AVG
15.00 MIN
15.00 MAX
15.00 AVG
14 MIN
18.00 MAX
16.3375 AVG
8 MIN
8 MAX
8 AVG
3 MIN
9 MAX
8.328571429 AVG
5 MIN
5 MAX
5 AVG
5 MIN
21 MAX
5.95 AVG
7.00 MIN
7.00 MAX
7.00 AVG
MIN
8.00 MAX
7.235294118 AVG
4 MIN
4 MAX
4 AVG
MIN
5 MAX
4.3 AVG
4 MIN
4 MAX
4 AVG
MIN
5 MAX
4.1 AVG
4 MIN
4 MAX
4 AVG
1 MIN
12 MAX
4.65 AVG
8 MIN
8 MAX
8 AVG
8 MIN
18 MAX
11.7 AVG
55.0 MIN
55.0 MAX
55.0 AVG
55.0 MIN
71.0 MAX
61.9 AVG
MIN
16 MAX
6.9 AVG
Remark
Total Number of Sites in Tracking Sheets

Average Design Timr from Design Start to Design Ready
For cases where the LLD has to be revised due to changes in TowerCo, transmission solution, or
particular site configuration, this is considered a rework event
Number of Sites that his current Milestones was reached according BL

% Sites that his current Milestones was reached according BL
Number of Sites that his current Milestones was reached with Delay
% Sites that his current Milestones was reached with Delay
Number of Sites that has reached "Site in Operation" Milestones
Calculated through Earned Value Management (EVM)
Time spent in the Site Survey if it has not yet been carried out, plus last details of Site Acquisition.
Time spent in civil works (construction) measured in days
Time allocated for the Mains Power company to connect power to the site, or for an energy
partner to implement an off-grid power solution.
Time estimated for a TX service provider to integrate the selected transport solution (e.g. fiber,
xDSL, microwave).
Time allocated for equipment installation and basic commissioning.
Time spent in integrating the site to the network.
Time spent for acceptance (technical report delivery, review and approval) and potential
closure of punch-list.
Percentage of sites that has reached Delivered to Operations Milestone in the Planned Dates
or before.
Percentage of sites that has reached Site Acceptance Milestone in the Planned Dates or
before.
Percentage of sites that has reached Delivered to Operations Milestone in the Planned after
planned date.
Percentage of sites that has reached Site Acceptance Milestone after planned dates.
Degree at which the Schedule Baseline (Gantt Chart) was close to actual Schedule.
Degree at which the Cost Baseline (and Budget) was close to actual costs.
Time dedicated to transfer the integrated site to operations, with the associated documentation.
Total time dedicated for the deployment of that single site.
USED TO CALCULATE WEEKLY-FOCUSED KPIs

Planned Value Accumulated at end of Project
Earned Value accumulated at end of Required week
Baseline Value at Required Week
Actual Cost Calculated as the Required Week
Schedule Variance at the required Week
Cost Variance at the required Week
Schedule Performance Indicator
Cost Performance Indicator
Forecast cost at completion according to CPI
Actual Percentage of sites Delivered in Required Week
Percentage of Total sites Delivered to operations in Required Week
Number of sites Delivered to operations in Required Week
By week: Finds how many sites reached the "SiteInOperations" Milestone from the summary counts
Percentage of total sites that reached Handover to operation Milestone at week 40
Global: Substracts total # of sites, minus the sites delivered
Percentage of total Sites that has not reached teh final Milestone
Global: Counts how many sites have the "SiteInOperations" Milestone marked
SiteDesignNotStarted
SiteDesignStarted
SiteDesignReady
SiteSurveyCompleted
SiteAcquired
SiteReadyForCW
SiteReadyForPower
TX_Ready
SiteReadyForInstallation
SiteReadyForIntegration
SiteOnAir
SiteAccepted
SiteInOperations
All sites that are not SiteInOperations
SiteDesignStarted
SiteDesignStarted
SiteDesignReady
SiteDesignReady
SiteSurveyCompleted
SiteSurveyCompleted
SiteAcquired
SiteAcquired
SiteReadyForCW
SiteReadyForCW
SiteReadyForPower
SiteReadyForPower
TX_Ready
TX_Ready
SiteOnAir
SiteOnAir
SiteAccepted
SiteAccepted
SiteInOperations
SiteInOperations
milestones with a delay
milestones on time
MIN Delta from SiteDesignStarted_BL to SiteDesignStarted_AC
MAX Delta from SiteDesignStarted_BL to SiteDesignStarted_AC
AVG Delta from SiteDesignStarted_BL to SiteDesignStarted_AC
MIN Delta from Site Design Ready BL to Site Design Ready AC
MAX Delta from Site Design Ready BL to Site Design Ready AC
AVG Delta from Site Design Ready BL to Site Design Ready AC
MIN Delta from Site Ready for CW_BL to Site Ready for CW_AC
MAX Delta from Site Ready for CW_BL to Site Ready for CW_AC
AVG Delta from Site Ready for CW_BL to Site Ready for CW_AC
MIN Delta from Ready for Power On BL to Ready for Power On AC
MAX Delta from Ready for Power On BL to Ready for Power On AC
AVG Delta from Ready for Power On BL to Ready for Power On AC
MIN Delta from Ready for TX BL to Ready for TX AC
MAX Delta from Ready for TX BL to Ready for TX AC
AVG Delta from Ready for TX BL to Ready for TX AC
MIN Delta from Ready for Install BL to Ready for Install AC
MAX Delta from Ready for Install BL to Ready for Install AC
AVG Delta from Ready for Install BL to Ready for Install AC
MIN Delta from Ready for Integration BL to Ready for Integration AC
MAX Delta from Ready for Integration BL to Ready for Integration AC
AVG Delta from Ready for Integration BL to Ready for Integration AC
MIN Delta from SiteOnAir_BL to SiteOnAir_AC
MAX Delta from SiteOnAir_BL to SiteOnAir_AC
AVG Delta from SiteOnAir_BL to SiteOnAir_AC
MIN Delta from Site Accepted BL to Site Accepted AC
MAX Delta from Site Accepted BL to Site Accepted AC
AVG Delta from Site Accepted BL to Site Accepted AC
MIN Delta from Site In Operations BL to Site In Operations AC
MAX Delta from Site In Operations BL to Site In Operations AC
AVG Delta from Site In Operations BL to Site In Operations AC
MIN Time from SiteDesignStarted_BL to SiteDesignReady_BL

MAX Time from SiteDesignStarted_BL to SiteDesignReady_BL
AVG Time from SiteDesignStarted_BL to SiteDesignReady_BL
MIN Time from SiteDesignStarted_AC to SiteDesignReady_AC
MAX Time from SiteDesignStarted_AC to SiteDesignReady_AC
AVG Time from SiteDesignStarted_AC to SiteDesignReady_AC
MIN Time from Site Design Ready to Site Ready for CW (BL)
MAX Time from Site Design Ready to Site Ready for CW (BL)
AVG Time from Site Design Ready to Site Ready for CW (BL)
MIN Time from Site Design Ready to Site Ready for CW (AC)
MAX Time from Site Design Ready to Site Ready for CW (AC)
AVG Time from Site Design Ready to Site Ready for CW (AC)
MIN Time from Ready for CW to Ready to Power-On (BL)
MAX Time from Ready for CW to Ready to Power-On (BL)
AVG Time from Ready for CW to Ready to Power-On (BL)
MIN Time from Ready for CW to Ready to Power-On (AC)
MAX Time from Ready for CW to Ready to Power-On (AC)
AVG Time from Ready for CW to Ready to Power-On (AC)
MIN Time from Ready for Power-On to TX Ready (BL)
MAX Time from Ready for Power-On to TX Ready (BL)
AVG Time from Ready for Power-On to TX Ready (BL)
MIN Time from Ready for Power-On to TX Ready (AC)
MAX Time from Ready for Power-On to TX Ready (AC)
AVG Time from Ready for Power-On to TX Ready (AC)
MIN Time from TX Ready to Site Ready for Installation (BL)
MAX Time from TX Ready to Site Ready for Installation (BL)
AVG Time from TX Ready to Site Ready for Installation (BL)
MIN Time from TX Ready to Site Ready for Installation (AC)
MAX Time from TX Ready to Site Ready for Installation (AC)
AVG Time from TX Ready to Site Ready for Installation (AC)
MIN Time from Site Ready for Installation to Ready for Integration (BL)
MAX Time from Site Ready for Installation to Ready for Integration (BL)
AVG Time from Site Ready for Installation to Ready for Integration (BL)
MIN Time from Site Ready for Installation to Ready for Integration (AC)
MAX Time from Site Ready for Installation to Ready for Integration (AC)
AVG Time from Site Ready for Installation to Ready for Integration (AC)
MIN Time from Ready for Integration to Site on Air (BL)
MAX Time from Ready for Integration to Site on Air (BL)
AVG Time from Ready for Integration to Site on Air (BL)
MIN Time from Ready for Integration to Site on Air (AC)
MAX Time from Ready for Integration to Site on Air (AC)
AVG Time from Ready for Integration to Site on Air (AC)
MIN Time from Site on Air to Site Accepted (BL)
MAX Time from Site on Air to Site Accepted (BL)
AVG Time from Site on Air to Site Accepted (BL)
MIN Time from Site on Air to Site Accepted (AC)
MAX Time from Site on Air to Site Accepted (AC)
AVG Time from Site on Air to Site Accepted (AC)
MIN Time from Site Accepted to Site in Operations (BL)
MAX Time from Site Accepted to Site in Operations (BL)
AVG Time from Site Accepted to Site in Operations (BL)
MIN Time from Site Accepted to Site in Operations (AC)
MAX Time from Site Accepted to Site in Operations (AC)
AVG Time from Site Accepted to Site in Operations (AC)
MIN Time from Site Design Ready BL to Site in Operations BL
MAX Time from Site Design Ready BL to Site in Operations BL
AVG Time from Site Design Ready BL to Site in Operations BL
MIN Time from Site Design Ready AC to Site in Operations AC
MAX Time from Site Design Ready AC to Site in Operations AC
AVG Time from Site Design Ready AC to Site in Operations AC
MIN Delta between site E2E BL to E2E AC
MAX Delta between site E2E BL to E2E AC
AVG Delta between site E2E BL to E2E AC
Deployment Dashboard Week 30
Global Statistics
Total Sites 100
Sites Delivered (SiteInOperation 10
Sites In Process (other mileston 90
% Progress Planned at week 30 50%
% Progress Achieved at week 3 56%
Value of Work Completed (EV) $ 429,900
Actual Costs (AC) at Week 30 $ 296,400
Planned Value (PV) at Week 30 $ 387,900
Total Planned Value (BAC) $ 770,000
Schedule Variance (SV) at Week$ (91,500) (91,500.00)
Cost Variance (CV) at Week 30 $ (17,905) (17,905.00)
SPI 0.76 0.76
CPI 0.94 0.94
Estimate At Completion, based $ 816,514
Total Planned Value (BAC) $770,0
Planned Value (PV) at Week 30 $387,900
Actual Costs (AC) at Week 30 $296,400
Value of Work Completed (EV) at Week 30 $429,900
$- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,00
TOP OFFENDERS Schedule

Rank SiteId CurMilestone Delay Vs Baseline
1 CA00257 SiteInOperations 18
2 AN00262 TX_Ready 17
3 CA00135 SiteReadyForIntegration 9
4 CA00135 SiteReadyForIntegration 9
5 FE00941 SiteReadyForCW 8
Sites Delivered Sites Delayed vs On-Time
Sites in Operations with Delay

Sites in Operations on Time
Site Accepted with Delay
Site Accepted on Time
Sites delivered so far Site on Air with Delay

(Pending to Build Chart from
(@SiteInOperations)
Sites in process (@other Site on Air on Time
milestones)
Site Ready for Integration with Delay
Site Ready for Integration on Time
Site Ready for Installation with Delay
Site Ready for Installation on Time
TX Ready with Delay
TX Ready on Time
$770,000 Sites Ready for PWR with Delay
Sites Ready for PWR on Time
Sites Ready for CW with Delay
Sites Ready for CW on Time
Sites Acquired with Dealy
00
Sites Acquired on Time
0,000 $600,000 $700,000 $800,000 $900,000
Sites Surveys with Delay
Site Surveys on Time
Design Ready with Delay
Region
Design Ready on Time
Center
South Design Started with Delay
North
Design Started on Time
North
0
Center
with Delay
s on Time
with Delay
d on Time
with Delay
nding to Build Chart from KPIs)
r on Time
with Delay
n on Time
with Delay
n on Time
with Delay
y on Time
with Delay
R on Time
with Delay
W on Time
with Dealy
d on Time
with Delay
s on Time
with Delay
y on Time
with Delay
d on Time
0 2 4 6 8 10 12
SiteMilestoneID SiteMilestoneName
SiteDesignNotStarted
1 SiteDesignStarted
2 SiteDesignReady
3 SiteSurveyCompleted
4 SiteAcquired
5 SiteReadyForCW
6 SiteReadyForPower
7 TX_Ready
8 SiteReadyForInstallation
9 SiteReadyForIntegration
10 SiteOnAir
11 SiteAccepted
12 SiteInOperations

Deployment Tracking KPIs

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Deployment Tracking KPIs

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Deployment Management Tracking Workseet

This Worksheet is categorized in Input & Output She

1.1 Parametric Estimating: Uses an algorithm t

1.2 Analogous Estimating: Estimate duration or

Record the required input in Cells Mared with

Outcome will be showed in Cells with Followin

2. Cost Estimating - Use same Techniques as Duratio

Record the required input in Cells Mared with

Outcome will be showed in Cells with Followin

3. Design Tracking - Use it to Record Sites Designs P

Record the required input in Cells Mared with

Outcome will be showed in Cells with Followin

Record the required input in Cells Mared with

Outcome will be showed in Cells with Followin

5. Site Tracking Sheet - Used to Analyze the Deploym

The Cells in this Sheet shows information base

2. Site Design Ready: A given site reaches th

3. Site Ready for CW (Civil Works). Once

4. Site Ready for Power On. After the site c

5. TX Ready. This milestone is reached when

7. Site Ready for Integration. Once the site

8. Site on Air. Once the site has been integrat

6. Summary Tracking Sheet - Used to Review and Tr

Deployment KPIs: Key Performace Indicators Organized by

Dashboard: Graphic Representations of KPI's Pr

nd references between them, as a Deployment Project, is expected to f

zed in Input & Output Sheets:

se three different Techniques to Forecast duration of a Task.

mating: Uses an algorithm to calculate cost or duration based on histori

input in Cells Mared with following Format:

wed in Cells with Following Format:

me Techniques as Duration Estimating but now used to forecast Task

input in Cells Mared with following Format:

wed in Cells with Following Format:

to Record Sites Designs Progress, Iterations and Changes.

input in Cells Mared with following Format:

wed in Cells with Following Format:

input in Cells Mared with following Format:

wed in Cells with Following Format:

ed to Analyze the Deployment Progress and Performance based on Mi

et shows information based on following Format:

s milestone is reached when the transport provider provisions the transport se

r Integration. Once the site is powered on, the TX connectivity is ready, an

t - Used to Review and Track Each Milestone Week By Week

It shows planned number of sites that must Reach each Mileston

hows track performance through visual interpretation with S-Curve charts, in

Representations of KPI's Process Useful Information based on Deployment K

ata from a similar activity or project. It is a gross value estimating appr

ormance based on Milestones, It shows planned dates of each Site Mil

D is finished, including its Radio Network Design (RND), and Infrastructure/

ns have been completed, validated and certified according to quality standards

arts driving traffic, it enters this stage.

t Reach each Milestone by week

with S-Curve charts, in order to quantitatively forecast future project perform

t against the Cost Baseline based on following Concepts:

value of the work achieved so far by the project.

meters (e.g. weight, distance, volume). It uses a statistical relationship be

value estimating approach, sometimes adjusted for known differences

mates, or Calculate Precisely Task Cost with Parametric Estimate.

Input Description is Showed in the Column Header :

Input Description is Showed in the Column Header :

Record the required input in Cells Mared with following Format:

Outcome will be showed in Cells with Following Format: