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Manpower Status 31-Oct-12
DISCIPLINE : ELECTRICAL WORKS DESCRIPTION
Jan 12
Feb 12
Mar 12
Apr 12
May 12
Jun 12
Jul 12
Aug 12
Sep 12
Oct 12
Nov 12
Dec 12
Jan 13
Feb 13
Mar 13
Apr 13
May 13
Jun 13
M+1
M+2
M+3
M+4
M+5
M+6
M+7
M+8
M+9
M+10
M+11
M+12
M+13
M+14
M+15
M+16
M+17
M+18
PLAN MONTHLY
17
17
21
22
25
25
24
28
28
28
0
7
8.0
12.0
15.0
20.0
22.0
21.0
19.0
17.0
ACTUAL
28
29
29
29
26
26
23
15
INDIRECT LABOUR ACCUM.
PLAN
17
34
55
77
102
127
151
179
207
235
ACTUAL
0
7
15
27
42
62
84
105
124
141
263
292
321
350
376
402
425
440
Rev. PLAN PLAN MONTHLY
27
48
71
97
123
143
164
182
187
186
0
22
23.0
27.0
36.0
51.0
60.0
70.0
70.0
49.0
ACTUAL
181
167
138
127
111
86
62
40
DIRECT LABOUR ACCUM.
PLAN
27
75
146
243
366
509
673
855
1,042
1,228
ACTUAL
0
22
45
72
108
159
219
289
359
408
65
92
119
148
168
188
210
215
214
29
31
39
51
71
82
91
89
66
109
201
320
468
636
824
1,034
1,249
1,463
29
60
99
150
221
303
394
483
549
PLAN MONTHLY
44
ACTUAL
-
1,409
1,576
1,714
1,841
1,952
2,038
2,100
2,140
209
196
167
156
137
112
85
55
-
-
-
-
-
-
1,672
1,868
2,035
2,191
2,328
2,440
2,525
2,580
Manpower PLAN ACCUM.
44
ACTUAL
-
Manpower
(Unit : Manmonths) 250
3,000
Monthly Plan 2,500
Monthly Actual
200
Accum Plan Accum Actual
2,000
150
1,500
100 1,000
50 500
0
0 M+1
M+2
M+3
M+4
M+5
M+6
M+7
M+8
M+9
M+10
M+11
M+12
M+13
M+14
M+15
M+16
M+17
M+18
REMARK
