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  • 1694 - PEG Engineering - Profitability Report

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    TATA STEEL
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    The project profitability report summarizes the budget, actual, and forecasted costs for Project 1694 called PEG Engineering for the current month, current year, and project to date. Key costs include salaries for engineers, designers, and support staff, as well as software, subcontracting, and consulting expenses. The report indicates the project's budget, actual, and adjusted forecasted costs from start to completion.

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    1694 -PEG Engineering -Profitability Report

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    The project profitability report summarizes the budget, actual, and forecasted costs for Project 1694 called PEG Engineering for the current month, current year, and project to date. Key costs include salaries for engineers, designers, and support staff, as well as software, subcontracting, and consulting expenses. The report indicates the project's budget, actual, and adjusted forecasted costs from start to completion.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views1 page

    1694 - PEG Engineering - Profitability Report

    Uploaded by

    TATA STEEL
    The project profitability report summarizes the budget, actual, and forecasted costs for Project 1694 called PEG Engineering for the current month, current year, and project to date. Key costs include salaries for engineers, designers, and support staff, as well as software, subcontracting, and consulting expenses. The report indicates the project's budget, actual, and adjusted forecasted costs from start to completion.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Project Profitability Report

    Project Code: 1694 Project Name: PEG Engineering Period: October 2022
    CURRENT MONTH CURRENT YEAR PROJECT TO DATE FROM START TO COMPLETION
    Cost
    DESCRIPTION
    Code BUDGET ACTUAL ADJUSTED FORECAST %
    BUDGET ACTUAL BUDGET FORECAST BUDGET ACTUAL BUDGET FORECAST VARIANCE
    TO-DATE TO-DATE BUDGET CHANGE COMPL
    03 Consumable Costs
    00025 Softwares & IT Accessories
    11 Salaries & Related Costs
    00061 Engineering Cost - Engineers
    00062 Engineering Cost - Designers
    00063 Engineering Cost - Support Services
    00066 Engineering Cost - Hired Support Services
    31 Project Subcontractor Costs
    00329 Engineering Works
    00393 Consulting & Studies
    Total
    Resources
    Softwares & IT Accessories
    SPPID/Aveva P&ID
    SPI
    SPEL/Aveva Electrical
    S3D/PDS 1 1
    E3D/PDMS
    AutoCAD/Microstation
    TEKLA
    MAT3D
    STAAD PRO
    CAESAR- II
    OTHERS
    Manhours
    Engineers - ManHours
    Designers - ManHours
    Total

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