Presentation 2022-02-23

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Weekly progress report &

Presentation
( 23 – Feb – 2022 )
Table of Content
1.Schedule
2.Executive Summary
3.Constraint
4.Manpower Histogram
5.Equipment Histogram.
1. Schedule

ATTACHED AS PDF FILE


2. Executive Summary

PREVIOUS WEEK CUM. THIS WEEK TO DATE CUMULATIVE VARIANCE DISTRIBUTION


%AGE PROGRESS INT/OTR
PLAN ACTUAL VARIANCE PLAN ACTUAL VARIANCE PLAN ACTUAL VARIANCE ALS ISSUE SUBCON % GE ISSUE
OVER ALL WORKS 100.17% 62.54% -37.63% 0.00% 0.65% 0.65% 100.17% 63.19% -36.98% -9.2% -16.0% -11.8%

ACTIVITY SCHEDULE STATUS TO THIS DATE ACHIEVEDMENT VARIANCE DISTRIBUTION


ACHIEVED & ALS -SITE PROPOSAL
ACHIEVED INTERFERENC GE-
TOTAL TOTAL AHEAD IN WORK SUBMITTED NOTE
OVER ALL WORKS AS E WITH OTHER GE- ON HOLD CLEARANCE
ACTIVITIES ACHIEVED REQUIREMEN ACTIVITY WAITING FOR
REQUIRED SUBCON ISSUE
T DELAY APPROVAL
NO. OF ACTIVITIES 564 369 334 35 -157 -63 -27 -14 -16
DETAILS IN "SCHEDULE" TAB
%age in terms of nos. 100.00% 65.43% 59.22% 6.21% -27.84% -11.17% -4.79% -2.48% -2.84%

INTERFERENC INTERFERENCE/
ACHIEVED( ACHIEVED TOTAL GE+OTHER ALS ISSUES
DELAYS WEIGHTED %AGES Wt. Units
+) AHEAD (+) ACHIEVED
ALS ISSUES ALS (TOTAL) GE ISSUES E/OTHER
SUBCON
TOTAL %AGE
OTHER GE ISSUES %AGE TOTAL REMARKS
SUBCON SUBCON %
OVER ALL WORKS 132209 69489 6831 76320 -19004.04 -12173.04 -15569.044 -21153.04 -36722.1 -48895.133 -9.2% -16.0% -11.8% -36.98%
3. Constraint

ATTACHED AS PDF FILE


4. Manpower Histogram

300

Plan Recovery plan Actual

250

99 99 99 99 99
99
200

99 99 99
99 99
80 80 80

150

94 94 94 94 94
94
100 69 70 70 66 66 66 66 66

50
72 72 70 67 67 63 63 63 63 63 63 63 63 63

-
28-Nov-21 05-Dec-21 12-Dec-21 19-Dec-21 26-Dec-21 02-Jan-22 09-Jan-22 16-Jan-22 23-Jan-22 30-Jan-22 06-Feb-22 13-Feb-22 20-Feb-22 23-Feb-22
Actual 99 99 99 99 99 99 99 99 99 99 99 80 80 80
Recovery plan 94 94 94 94 94 94 69 70 70 66 66 66 66 66
Plan 72 72 70 67 67 63 63 63 63 63 63 63 63 63
5. Equipment Histogram

Recovery plan Equipment


160

140

120
47 47 47
47 47
48 48 48 48 48 45 45 45
100

80

49 49 49
60 49 49 46 45 44 43 43 43 43 43

40

20 43 43 43 38 38 37 37 37 37 37 37 37 37

-
05-Dec-21 12-Dec-21 19-Dec-21 26-Dec-21 02-Jan-22 09-Jan-22 16-Jan-22 23-Jan-22 30-Jan-22 06-Feb-22 13-Feb-22 20-Feb-22 23-Feb-22
Actual 47 47 47 47 47 48 48 48 48 48 45 45 45
Recovery plan 49 49 49 49 49 46 45 44 43 43 43 43 43
Plan 43 43 43 38 38 37 37 37 37 37 37 37 37

Plan Recovery plan Actual

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