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S Curve

The document outlines a budget plan with monthly costs over a two year period from October 2013 to October 2015. It shows the planned and cumulative weightage percentages for each month and the corresponding budget cost for that month as well as the cumulative cost so far. A line graph depicts the budget costs rising over the 24 month period from around $5,000 to over $2,000,000.

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Ahmad Arslan Rafique
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59 views1 page

S Curve

The document outlines a budget plan with monthly costs over a two year period from October 2013 to October 2015. It shows the planned and cumulative weightage percentages for each month and the corresponding budget cost for that month as well as the cumulative cost so far. A line graph depicts the budget costs rising over the 24 month period from around $5,000 to over $2,000,000.

Uploaded by

Ahmad Arslan Rafique
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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2,177.

361 Millions

Contract Value
Planned Weightage
Cummlative Weightage
Month
Budget Cost
Cummlative Weightage

0.25%
0.25%
Oct-13
5.443
5.443

0.50%
0.75%
Nov-13
10.887
16.330

1.50%
2.25%
Dec-13
32.660
48.991

4.00%
6.25%
Jan-14
87.094
136.085

3.50%
9.75%
Feb-14
76.208
212.293

4.50%
14.25%
Mar-14
97.981
310.274

4.50%
18.75%
Apr-14
97.981
408.255

4.75%
23.50%
May-14
103.425
511.680

4.00%
27.50%
Jun-14
87.094
598.774

3.00%
30.50%
Jul-14
65.321
664.095

5.00%
35.50%
Aug-14
108.868
772.963

5.00%
40.50%
Sep-14
108.868
881.831

5.50%
46.00%
Oct-14
119.755
1,001.586

5.00%
51.00%
Nov-14
108.868
1,110.454

5.00%
56.00%
Dec-14
108.868
1,219.322

7.00%
63.00%
Jan-15
152.415
1,371.737

2500

2000

RS.

1500

Series1

1000

500

0
Jan-00

Jan-00

Jan-00

Jan-00
Time Period

Jan-00

Jan-00

Jan-00

6.00%
69.00%
Feb-15
130.642
1,502.379

5.00%
74.00%
Mar-15
108.868
1,611.247

5.00%
79.00%
Apr-15
108.868
1,720.115

5.00%
84.00%
May-15
108.868
1,828.983

5.00%
89.00%
Jun-15
108.868
1,937.851

4.00%
93.00%
Jul-15
87.094
2,024.946

3.00%
96.00%
Aug-15
65.321
2,090.267

2.00%
98.00%
Sep-15
43.547
2,133.814

1.00%
99.00%
Oct-15
21.774
2,155.587

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