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Proj Gant Chart v1.2

The document presents a cost distribution analysis over a series of weeks, detailing various project tasks and their associated costs. It includes a breakdown of early and late costs, weekly resources, and cumulative resources for each task. The data is organized in a tabular format, providing a visual representation of resource allocation and cost management throughout the project timeline.

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ahmed.nabil.fx
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0% found this document useful (0 votes)
21 views13 pages

Proj Gant Chart v1.2

The document presents a cost distribution analysis over a series of weeks, detailing various project tasks and their associated costs. It includes a breakdown of early and late costs, weekly resources, and cumulative resources for each task. The data is organized in a tabular format, providing a visual representation of resource allocation and cost management throughout the project timeline.

Uploaded by

ahmed.nabil.fx
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Cost Distribution

90000

80000

70000

60000

50000

Row 39
40000

30000

20000

10000

0
1234567891111111111222222222233333333334444444444
0123456789012345678901234567890123456789

weeks
1 2 3 4 5 6 7 8 9 10
gathering docs 20 20 20 20 20 20 20 20 20 20
catagorizing
Data Entry
sizing
designing
staging
customizing
installation
testing
t. doc
outsourcing trainin
IT
SQT/PAT
FAT

1 2 3 4 5 6 7 8 9 10
gathering docs 20 20 20 20 20 20 20 20 20 20
catagorizing
Data Entry
sizing
designing
staging
customizing
installation
testing
t. doc
outsourcing trainin
IT
SQT/PAT
FAT

Cost-Early 18400 18400 18400 18400 18400 18400 18400 18400 18400 18400
Weekly resourse 20 20 20 20 20 20 20 20 20 20
Commulative Res. 20 40 60 80 100 120 140 160 180 200

Cost-Late 18400 18400 18400 18400 18400 18400 18400 18400 18400 18400
Weekly resourse 20 20 20 20 20 20 20 20 20 20
Commulative Res. 20 40 60 80 100 120 140 160 180 200
11 12 13 14 15 16 17 18 19 20 21 22
20 20 20
10 10 10
50 50 50 50 50 50
4 4
5 5 5 5
4 4 4
8 8
4

11 12 13 14 15 16 17 18 19 20 21 22
20 20 20
10 10 10
50 50 50 50 50 50

18400 18400 18400 16000 16000 16000 79680 79680 79680 79680 82480 82480
20 20 20 10 10 10 59 59 59 59 62 62
220 240 260 270 280 290 349 408 467 526 588 650

18400 18400 18400 16000 16000 16000 46000 46000 46000 46000 46000 46000
20 20 20 10 10 10 50 50 50 50 50 50
220 240 260 270 280 290 340 390 440 490 540 590
23 24 25 26 27 28 29 30 31 32 33 34

50 50 50 50 50 50 50 50 50 50 50 50

4
4 4
4 4 4 4
1 1 1 1

23 24 25 26 27 28 29 30 31 32 33 34

50 50 50 50 50 50 50 50 50 50 50 50

5 5

88080 70800 59600 59600 56000 56000 56000 56000 46000 46000 46000 46000
62 58 54 54 51 51 51 51 50 50 50 50
712 770 824 878 929 980 1031 1082 1132 1182 1232 1282

46000 46000 46000 46000 46000 46000 46000 46000 46000 46000 62400 62400
50 50 50 50 50 50 50 50 50 50 55 55
640 690 740 790 840 890 940 990 1040 1090 1145 1200
35 36 37 38 39 40 41 42 43 44 45 46

50 50 50 50 50 50 50 50 50 50 50 50

35 36 37 38 39 40 41 42 43 44 45 46

50 50 50 50 50 50 50 50 50 50 50 50
4 4
5 5
4 4 4
8 8
4 4
4 4
4 4 4 4
1 1 1 1

46000 46000 46000 46000 46000 46000 46000 46000 46000 46000 46000 46000
50 50 50 50 50 50 50 50 50 50 50 50
1332 1382 1432 1482 1532 1582 1632 1682 1732 1782 1832 1882

62400 62400 65200 65200 70800 88080 76880 76880 73280 73280 73280 73280
55 55 58 58 58 62 58 58 55 55 55 55
1255 1310 1368 1426 1484 1546 1604 1662 1717 1772 1827 1882
47 48 49

4
4
4

47 48 49

4
4
4

14320 14320 14320 2051920


4 4 4
1886 1890 1894

14320 14320 14320 2051920


4 4 4
1886 1890 1894
1 12 13
Gathering
EDMS 0 Doc 12 0
1 12 13
16 45
0 DE 30
16 45

15 16 17 18 20

Categorizi 3 23 Sizing 2 23 Staging 3


15 39 40 41 43

16 19 20 21
16 Designing 4 16 Custimizin 2
32 35 36 37
21 22

23 Installation 2
44 45 46
0
46
22 23
22 Testing 2
44 45

22 25 26 29
16 T. Doc. 4 16 Outsourcin 4
38 41 42 45
46
IT 1
46
47 47 48 48
0 SQT/PAT 1 0 FAT 1
47 47 48 48
70

60

50

40

30

20

10

0
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
2000

1800

1600

1400

1200

1000 Resources
cumulative

800

600

400

200

0
22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49

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