Construciton PDF
Construciton PDF
Construciton PDF
Construction
60%
55%
59%
50% 54%
44%
46%
40%
32%
30%
35%
32%
23%
% Montly Cum Plan (Baseline 0) 24%
20% 16%
% Montly Cum Actual
20%
% Montly Cum Plan (Mitigation Plan 2) 17%
9%
10% Plan 3)
% Montly Cum Plan (Mitigation 14%
Mitigation Plan 4 3% 9%
0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 3%
Month No 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 14.5 15 16 17 18 19 20 21 22 23 24 25 26 27
Monthly Cut-off Date 25-Jul 25-Aug 25-Sep 25-Oct 25-Nov 25-Dec 25-Jan 25-Feb 25-Mar 25-Apr 25-May 25-Jun 25-Jul 25-Aug 25-Sep 15-Oct 25-Oct 25-Nov 25-Dec 25-Jan 25-Feb 25-Mar 25-Apr 25-May 25-Jun 25-Jul 25-Aug 25-Sep 25-Oct
% Montly Cum Plan (Baseline 0) 0% 0% 0% 0% 0% 0% 0% 3% 9% 16% 23% 32% 44% 55% 65% 71% 76% 84% 92% 95% 99% 100% 100% 100% 100% 100% 100% 100% 100%
VARIANCE (Mitigation VS ACTUAL) 0% 0% 0% 0% 0% 0% 0% -3% 0% 1% 0% -2% -8% -13% 1% 1% -1% -8% -20% -26% -4% -12% -18% 0% 0%