WORK LOAD CHART AS ON SEPTEMBER 2012

300,000

250,000
MAN HOURS

200,000

150,000

100,000

50,000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

PROJECTS MAN HOURS CONSUMED (Hrs) REMAINING MAN HOURS (Hrs)

PROJECT# 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 TOTAL

MAN HOURS
CONSUMED (Hrs)
8,832 151,821 25,252 19,325 234,080 20,088 5,412 8,696 7,834 27,324 189,372 451 257,267 287,844 65,124 297,669 190,996 199,479 1,996,866
REMAINING
MAN HOURS 8,832 9,691 9,820 9,955 12,320 13,960 16,236 17,656 31,334 37,732 44,420 44,685 52,693 54,828 55,476 56,699 78,012 176,897 731,246
(Hrs)
TOTAL MAN
HOURS (Hrs)
17,664 161,512 35,072 29,280 246,400 34,048 21,648 26,352 39,168 65,056 233,792 45,136 309,960 342,672 120,600 354,368 269,008 376,376 2,728,112
MAN POWER
DEPLOYMENT 12 13 4 20 22 14 22 18 32 38 26 14 41 22 45 28 46 91 508
(Nos)

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