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Weekly Dashboard

The Solana Solar Power Project is currently tracking below its planned progress, with overall actual progress at 5.11% against a planned 20.84% as of December 15, 2024. Key areas such as engineering, procurement, and construction are significantly behind schedule, with variances of -46.68%, -18.57%, and -7.95% respectively. The project is expected to catch up in the coming weeks, but remains behind its initial timeline.

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Jemuel Camacho
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14 views1 page

Weekly Dashboard

The Solana Solar Power Project is currently tracking below its planned progress, with overall actual progress at 5.11% against a planned 20.84% as of December 15, 2024. Key areas such as engineering, procurement, and construction are significantly behind schedule, with variances of -46.68%, -18.57%, and -7.95% respectively. The project is expected to catch up in the coming weeks, but remains behind its initial timeline.

Uploaded by

Jemuel Camacho
Copyright
© © All Rights Reserved
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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Solana Solar Power Project - Overall Progress S-Curve

18.0% 120%
Baseline Weekly Progress %
Actual Weekly Progress %
16.0% Catch Up Weekly Progress %
Baseline Weekly Cumulative Progress % 100%
Actual Weekly Cumulative Progress %
14.0%
Catch Up Weekly Cumulative Progress %

12.0% 80%
Weekly Percentage %

Cumulative Percentage, %
10.0%
23.31% 60%
8.0%

6.0% 8.62% 40%

4.0%
20%
2.0%

0.0% 0%
08- 15- 22- 29- 06- 13- 20- 27- 03- 10- 17- 24- 01- 08- 15- 22- 29- 05- 12- 19- 26- 02- 09- 16- 23- 02- 09- 16- 23- 30- 06- 13- 20- 27- 04- 11- 18- 25- 01-
Sep- Sep- Sep- Sep- Oct- Oct- Oct- Oct- Nov- Nov- Nov- Nov- Dec- Dec- Dec- Dec- Dec- Jan- Jan- Jan- Jan- Feb- Feb- Feb- Feb- Mar- Mar- Mar- Mar- Mar- Apr- Apr- Apr- Apr- May- May- May- May- Jun-
24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 25 Project 25 25 Week25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Progress as of Week-Ending-15-Dec-2024
13 14 15 This Week
Previous Week Current Week Next Week
Description Weight (%) 01-Dec-24 08-Dec-24 15-Dec-24
Planned Actual Variance Planned Actual Variance Planned Catch Up Variance Planned Actual Variance
ENGINEERING 5.00% 61.38% 14.70% -46.68% 61.72% 16.42% -45.31% 74.14% 35.30% -38.84% 0.34% 1.71% 1.37%
PROCUREMENT 55.00% 22.91% 4.35% -18.57% 25.52% 10.43% -15.09% 30.35% 17.15% -13.20% 2.61% 6.09% 3.48%
CONSTRUCTION 40.00% 12.91% 4.96% -7.95% 15.48% 5.15% -10.32% 18.29% 8.82% -9.46% 2.56% 0.19% -2.38%
OVERALL 100.00% 20.84% 5.11% -15.72% 23.31% 8.62% -14.69% 27.71% 14.72% -12.99% -40 days 5.52% 7.99% 2.47%

Week 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Date 08-Sep-24 15-Sep-24 22-Sep-24 29-Sep-24 06-Oct-24 13-Oct-24 20-Oct-24 27-Oct-24 03-Nov-24 10-Nov-24 17-Nov-24 24-Nov-24 01-Dec-24 08-Dec-24 15-Dec-24 22-Dec-24 29-Dec-24 05-Jan-25 12-Jan-25 19-Jan-25
Plan Week 0.04% 0.05% 0.30% 0.49% 0.76% 0.63% 0.48% 3.32% 6.60% 2.84% 0.83% 1.97% 2.53% 2.48% 4.40% 3.37% 6.96% 9.76% 13.58% 3.61%
Plan Cumulative 0.04% 0.09% 0.39% 0.88% 1.64% 2.27% 2.75% 6.07% 12.67% 15.51% 16.34% 18.30% 20.84% 23.31% 27.71% 31.09% 38.04% 47.80% 61.39% 64.99%
Actual Week 0.00% 0.02% 0.30% 0.50% 0.29% 0.12% 0.04% 1.47% 0.15% 0.26% 1.09% 0.59% 0.28%
Actual Cumulative 0.00% 0.02% 0.31% 0.81% 1.10% 1.22% 1.26% 2.74% 2.89% 3.15% 4.24% 4.83% 5.11%
Catch Up Week 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.62% 6.10% 5.08% 8.66% 11.46% 15.29% 5.31%
Catch Up Cumulative 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.62% 14.72% 19.80% 28.46% 39.93% 55.22% 60.53%

Solana Solar Power Project - Overall Progress S-Curve


45.0% 120%
Baseline Monthly Progress %
Actual Monthly Progress %
39.78%
40.0% Catch Up Monthly Progress % 38.72%
Baseline Monthly Cumulative Progress % 100%
Actual Monthly Cumulative Progress %
35.0% 33.54%
Catch Up Monthly Cumulative Progress %

30.0% 80%

Cumulative Percentage, %
Monthly Percentage %

25.0%
20.84% 60%
19.94%
20.0%

5.11%
15.0% 40%
12.28%
11.22%
10.0%

5.81% 5.81%
20%
5.0%
1.92% 1.92% 1.56% 1.56%
0.0% 0%
September 2024 October 2024 November 2024 December 2024 January 2025 February 2025 March 2025 April 2025 May 2025

Project Month
Progress as of Month of November 2024
2 3 4
Previous Month Current Month Next Month
Description Weight (%) October 2024 November 2024 December 2024
Planned Actual Variance Planned Actual Variance Planned Catch Up Variance
ENGINEERING 5.00% 25.34% 6.54% -18.80% 61.38% 14.70% -46.68% 87.93% 87.93% 0.00%
PROCUREMENT 55.00% 10.67% 2.39% -8.28% 22.91% 4.35% -18.57% 45.22% 45.22% 0.00%
CONSTRUCTION 40.00% 6.38% 3.08% -3.30% 12.91% 4.96% -7.95% 28.77% 0.00% -28.77%
OVERALL 100.00% 9.69% 2.87% -6.81% 20.84% 5.11% -15.72% 40.77% 38.66% -2.12%

OVERALL
Month 1 2 3 4 5 6 7 8 9
Date 30-Sep-24 31-Oct-24 30-Nov-24 31-Dec-24 31-Jan-25 28-Feb-25 31-Mar-25 30-Apr-25 31-May-25
Plan Month 1.31% 8.38% 11.15% 19.94% 38.72% 11.22% 5.81% 1.92% 1.56%
Plan Cumulative 1.31% 9.69% 20.84% 40.77% 79.50% 90.71% 96.52% 98.44% 100.00%
Actual Month 0.82% 2.06% 2.24% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Actual Cumulative 0.82% 2.87% 5.11% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Catch Up Month 0.00% 0.00% 5.11% 33.54% 39.78% 12.28% 5.81% 1.92% 1.56%
Catch Up Cumulative 0.00% 5.11% 38.66% 78.44% 90.71% 96.52% 98.44% 100.00%

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