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    Planned Vs Actual Progress Percentage

    Uploaded by

    Lecondor Bauer
    The document contains a Gantt chart showing the planned and actual progress of 9 activities over a period of 14 months. The planned progress was estimated to be 63% in the first 6 months and 100% by the end, while the actual cumulative progress achieved was lower at 22% after 6 months but higher than planned at the end, reaching 100% completion.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Planned Vs Actual Progress Percentage

    Uploaded by

    Lecondor Bauer
    359 views2 pages
    The document contains a Gantt chart showing the planned and actual progress of 9 activities over a period of 14 months. The planned progress was estimated to be 63% in the first 6 months and 100% by the end, while the actual cumulative progress achieved was lower at 22% after 6 months but higher than planned at the end, reaching 100% completion.

    Original Title

    Planned vs Actual Progress Percentage

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    © © All Rights Reserved

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    The document contains a Gantt chart showing the planned and actual progress of 9 activities over a period of 14 months. The planned progress was estimated to be 63% in the first 6 months and 100% by the end, while the actual cumulative progress achieved was lower at 22% after 6 months but higher than planned at the end, reaching 100% completion.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    359 views2 pages

    Planned Vs Actual Progress Percentage

    Uploaded by

    Lecondor Bauer
    The document contains a Gantt chart showing the planned and actual progress of 9 activities over a period of 14 months. The planned progress was estimated to be 63% in the first 6 months and 100% by the end, while the actual cumulative progress achieved was lower at 22% after 6 months but higher than planned at the end, reaching 100% completion.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    PLANNED VS ACTUAL PROGRESS %

    70%

    120%

    60%

    100%

    50%

    PROGRESS %

    40%
    60%
    30%
    40%
    20%

    20%

    10%

    0%

    0%

    PLANNED PROGRESS %
    CUMM. PLANNED PROGRESS %

    MONTH ACTUAL/FORECAST PROGRESS %


    CUMM. ACTUAL/FORECAST PROGRESS %

    CUMM. PROGRESS %

    80%

    1-Jun-07

    1-May-07

    1-Apr-07

    1-Mar-07

    1-Feb-07

    1-Jan-07

    1-Dec-06

    1-Nov-06

    1-Oct-06

    1-Sep-06

    1-Aug-06

    1-Jul-06

    1-Jun-06

    1-May-06

    1-Apr-06

    1-Mar-06

    1-Feb-06

    1-Jan-06

    1-Dec-05

    1-Nov-05

    Duration

    1-Oct-05

    Finish

    1-Sep-05

    Start

    1-Aug-05

    Activity

    1-Jul-05

    S#

    PLAN
    1

    Receipt of Order & KOM

    05-Aug-05

    25-Aug-05

    21.375

    21.375

    Engineering document Preparation & Submissions

    05-Aug-05

    25-Aug-05

    21.375

    21.375

    9.375

    1.375

    Engineering documents Approvals

    18-Aug-05

    26-Aug-05

    9.375

    Ordering

    19-Aug-05

    19-Aug-05

    1.375

    Manufacturing & IOCL Inspection

    20-Aug-05

    01-Sep-05

    13.375

    Supply of Material to transhippoint

    02-Sep-05

    10-Sep-05

    9.375

    FAT

    27-Aug-05

    21-Sep-05

    26.375

    4.666667 21.7083

    Disptach of Material at RO site & site mobilisation

    05-Aug-05

    13-Sep-05

    40.375

    26.66667 13.7083

    Site Installation & mechanical completion & SAT

    13-Sep-05

    26-Sep-05

    14.375

    14.375

    11.66667 1.70833
    0

    9.375

    ACTUAL/FORECAST
    1

    Receipt of Order & KOM

    05-Aug-05

    25-Aug-05

    21.375

    21.375

    Engineering document Preparation & Submissions

    05-Aug-05

    07-Oct-06

    429.375

    26.66667

    30

    31

    30

    31

    31

    28

    31

    30

    31

    30

    31

    31

    30

    7.70833

    Engineering documents Approvals

    18-Aug-05

    02-Nov-05

    77.375

    13.66667

    30

    31

    2.70833

    Ordering

    16-Sep-05

    03-Nov-05

    49.375

    14.6667

    31

    3.70833

    Manufacturing & IOCL Inspection

    15-Nov-05

    11-Dec-05

    27.375

    15.6667 11.7083

    Supply of Material to transhippoint

    04-Oct-05

    04-Jan-06

    93.375

    27.6667

    4.70833

    FAT

    03-Dec-05

    15-Dec-05

    13.375

    30

    31

    13.375

    0.66667

    31

    24.7083

    Disptach of Material at RO site & site mobilisation

    30-Nov-05

    24-Jan-06

    56.375

    Site Installation & mechanical completion & SAT

    18-Oct-05

    04-Jan-06

    79.375

    13.6667

    30

    31

    4.70833

    PLAN PROGRESS %
    1

    Receipt of Order & KOM

    05-Aug-05

    25-Aug-05

    100%

    0%

    100%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    Engineering document Preparation & Submissions

    05-Aug-05

    25-Aug-05

    100%

    0%

    100%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    Engineering documents Approvals

    18-Aug-05

    26-Aug-05

    100%

    0%

    100%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    Ordering

    19-Aug-05

    19-Aug-05

    100%

    0%

    100%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    Manufacturing & IOCL Inspection

    20-Aug-05

    01-Sep-05

    100%

    0%

    87%

    13%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    Supply of Material to transhippoint

    02-Sep-05

    10-Sep-05

    100%

    0%

    0%

    100%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    FAT

    27-Aug-05

    21-Sep-05

    100%

    0%

    18%

    82%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    66%

    34%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%
    0%

    Disptach of Material at RO site & site mobilisation

    05-Aug-05

    13-Sep-05

    100%

    0%

    Site Installation & mechanical completion & SAT

    13-Sep-05

    26-Sep-05

    100%

    0%

    0%

    100%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    PLANNED PROGRESS %

    0%

    63%

    37%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    CUMM. PLANNED PROGRESS %

    0%

    63%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    ACTUAL/FORECAST PROGRESS %
    1

    Receipt of Order & KOM

    05-Aug-05

    25-Aug-05

    100%

    0%

    100%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    Engineering document Preparation & Submissions

    05-Aug-05

    25-Aug-05

    100%

    0%

    6%

    7%

    7%

    7%

    7%

    7%

    7%

    7%

    7%

    7%

    7%

    7%

    7%

    7%

    2%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    Engineering documents Approvals

    18-Aug-05

    26-Aug-05

    100%

    0%

    18%

    39%

    40%

    4%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    Ordering

    19-Aug-05

    19-Aug-05

    100%

    0%

    0%

    30%

    63%

    8%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    57%

    43%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    Manufacturing & IOCL Inspection

    20-Aug-05

    01-Sep-05

    100%

    0%

    Supply of Material to transhippoint

    02-Sep-05

    10-Sep-05

    100%

    0%

    0%

    0%

    30%

    32%

    33%

    5%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    FAT

    27-Aug-05

    21-Sep-05

    100%

    0%

    0%

    0%

    0%

    0%

    100%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    Disptach of Material at RO site & site mobilisation

    05-Aug-05

    13-Sep-05

    100%

    0%

    0%

    0%

    0%

    1%

    55%

    44%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    Site Installation & mechanical completion & SAT

    13-Sep-05

    26-Sep-05

    100%

    0%

    0%

    0%

    17%

    38%

    39%

    6%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    ACTUAL/FORECAST PROGRESS %

    0%

    14%

    8%

    17%

    16%

    31%

    7%

    1%

    1%

    1%

    1%

    1%

    1%

    1%

    1%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    CUMM. ACTUAL/FORECAST PROGRESS %

    0%

    14%

    22%

    40%

    56%

    87%

    94%

    94%

    95%

    96%

    97%

    97%

    98%

    99%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

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