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1) Engineering: ARL Upgradation Project 2013

This document shows the monthly and cumulative progress percentages for an ARL Upgradation Project from January 2014 to June 2016. It compares the planned progress under the original plan (Plan Rev. 0) and a revised plan (Plan Rev. 1) to the actual achieved progress. The actual progress generally followed or exceeded the planned progress under the original plan for most of the project duration, but dipped below plans in some months. By the end of the project in June 2016, the actual cumulative progress of 95.32% was close to the target of 100% under the revised plan.

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Namrah Zubair
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204 views1 page

1) Engineering: ARL Upgradation Project 2013

This document shows the monthly and cumulative progress percentages for an ARL Upgradation Project from January 2014 to June 2016. It compares the planned progress under the original plan (Plan Rev. 0) and a revised plan (Plan Rev. 1) to the actual achieved progress. The actual progress generally followed or exceeded the planned progress under the original plan for most of the project duration, but dipped below plans in some months. By the end of the project in June 2016, the actual cumulative progress of 95.32% was close to the target of 100% under the revised plan.

Uploaded by

Namrah Zubair
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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1) Engineering

ARL Upgradation Project 2013 Cut off : 25-Aug-15


20 100

Monthly Progress (%)


18

16 80

14

Cumulative Progress (%)


12 60

10
Plan Rev.0 (Monthly)

Plan Rev.1 (Monthly) 8 40

Actual (Monthly) 6

Plan Rev.0 (Accum.)


4 20
Plan Rev.1 (Accum.)
2
Actual (Accum.)

0 -
Project Month 1 2 3 4 5 6 7 8 9 10
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
Calendar Year 2014 2015 2016
Calendar Month 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06
Plan Plan Rev.0 (Monthly) 0.00 0.00 0.00 0.01 4.16 3.03 4.56 4.75 4.40 4.36 7.04 14.85 16.24 17.20 1.44 7.00 4.42 1.63 0.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.65 0.00
Rev.0 Plan Rev.0 (Accum.) 0.00 0.00 0.00 0.01 4.17 7.20 11.76 16.51 20.91 25.27 32.31 47.16 63.40 80.60 82.04 89.04 93.46 95.08 95.35 95.35 95.35 95.35 95.35 95.35 95.35 95.35 95.35 95.35 95.35 100.00 100.00

Plan Plan Rev.1 (Monthly) 0.00 0.00 0.00 0.00 4.68 0.00 0.00 0.00 0.00 0.00 0.00
Rev.1 Plan Rev.1 (Accum.) 95.32 95.32 95.32 95.32 100.00 100.00 100.00 100.00 100.00 100.00 100.00

Actual Actual (Monthly) 0.00 0.00 0.79 14.45 4.96 3.61 3.43 2.89 4.38 4.77 8.00 8.52 14.27 7.32 -1.53 9.16 4.75 2.37 1.85 0.54 0.54 0.19 0.00 0.01 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00

Actual (Accum.) 0.00 0.00 0.79 15.24 20.20 23.81 27.24 30.13 34.51 39.28 47.28 55.80 70.07 77.39 75.86 85.02 89.77 92.14 93.99 94.53 95.08 95.27 95.27 95.27 95.27 95.27 95.32 95.32 95.32 95.32 95.32 95.32

Dev. Monthly Deviation 0.00


Rev.1 Accum. Deviation 95.32

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