MOBILIZATION, MCC, CLOSE OUT (25%)
DISCIPLINE
WEIGHTAGE
MOBILIZATION
20
MCC
60
CLOSE OUT
20
PLANNED
10.3
ACTUAL
6.21
PLANNED CUMM.
100
ACTUAL CUMM
6.21
TOTAL PROCUREMENT PLANNED WEIGHTAGE (38.5%)
DISCIPLINE
CIVIL
MECHANICAL
ELECTRICAL
BARRICATION &
MISCELLANEOUS
PLANNED
ACTUAL
PLANNED CUMM.
ACTUAL CUMM
Dec'16
4.19
0.00
0.00
15
1.00
15.85
0.00
15.85
0.00
5.19
0.00
5.19
0.00
WEIGHTAGE
15
35
35
15
26
12
26
10
CONSTRUCTION PLANNED WEIGHTAGE (31.5%)
DISCIPLINE
5.19
WEIGHTAGE
45
35
5
TOTAL ENGINEERING PLANNED WEIGHTAGE (5%)
DISCIPLINE
BARRICATION
CIVIL
MECHANICAL
E&I
PLANNED
ACTUAL
PLANNED CUMM.
ACTUAL CUMM
1.21
Dec'16
1.21
0.00
0.00
1.21
1.21
1.21
1.21
WEIGHTAGE
0.00
Dec'16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dec'16
BARRICATION
CIVIL
MECHANICAL
E&I
PAINTING & TESTING
PLANNED
ACTUAL
PLANNED CUMM.
ACTUAL CUMM
2
27
50
15
6
3.75
0
3.75
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OVERALL PLANNED WEIGHTAGE (100%)
DISCIPLINE
WEIGHTAGE
TOTAL PLANNED
10.68
CUMM PLANNED
10.68
TOTAL ACTUAL
0.91
CUMM ACTUAL
0.91
3.21
Dec'16
2.30
2.30
0.56
0.56
ENGINEERING CURVE
102
100.00
83.00
PLANNED CUMM.
ACTUAL CUMM
41.00
2
Dec'16
Jan'17
Feb'17
Mar''17
CONSTRUCTION CURVE
102
PLANNED CUMM.
ACTUAL CUMM
DETAILED
9.09
Jan'17
9.09
0.00
0.00
9.09
5.00
10.30
6.21
8.48
Feb'17
8.48
0.00
0.00
8.48
0.00
18.78
6.21
1.21
Mar''17
1.21
0.00
0.00
1.21
0.00
20.00
6.21
0.00
Apr'17
0.00
May'17
0.00
0.00
0.00
0.00
20.00
6.21
0.00
0.00
0.00
0.00
20.00
6.21
10.66
12.37
8.20
8.20
8.20
Jan'17
7.85
1.81
0.00
Feb'17
7.85
3.20
0.32
Mar''17
4.00
3.20
0.00
Apr'17
4.00
3.20
0.00
May'17
4.00
3.20
0.00
1.00
1.00
1.00
1.00
1.00
10.66
0.00
15.85
0.00
12.37
0.00
28.22
0.00
8.20
0.00
36.42
0.00
8.20
0.00
44.62
0.00
8.20
0.00
52.82
0.00
41.00
42.00
17.00
0.00
0.00
Jan'17
15.00
11.67
11.33
3.00
41.00
10.00
41.00
10.00
Feb'17
Mar''17
Apr'17
May'17
15.00
15.00
12.00
42.00
0.00
83.00
10.00
8.33
8.67
17.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
2.20
3.00
5.00
4.90
4.90
Jan'17
Feb'17
Mar''17
Apr'17
May'17
0.20
2.00
0.00
0.00
0.00
2.20
0.00
2.20
0.00
0.50
2.50
0.00
0.00
0.00
3.00
0.50
2.50
2.00
0.00
0.00
5.00
0.40
2.50
2.00
0.00
0.00
4.90
0.40
2.50
2.00
0.00
0.00
4.90
5.20
0.00
10.20
0.00
15.10
0.00
20.00
0.00
19.97
Jan'17
9.11
11.41
0.35
0.91
15.34
Feb'17
9.91
21.32
0
0.91
5.22
Mar''17
5.86
27.18
0
0.91
3.16
Apr'17
4.68
31.86
0
0.91
3.16
May'17
4.68
36.54
0
0.91
100.00
Mar''17
TION CURVE
DETAILED BACK UP FOR S-CURVES
0.00
June'17
0.00
July'17
0.00
Aug'17
0.00
Sep'17
0.00
Oct'17
0.00
0.00
0.00
0.00
20.00
6.21
0.00
0.00
0.00
0.00
20.00
6.21
0.00
0.00
0.00
0.00
20.00
6.21
0.00
0.00
0.00
0.00
20.00
6.21
0.00
0.00
0.00
0.00
20.00
6.21
6.20
7.05
6.05
4.20
4.14
June'17
2.00
3.20
0.00
July'17
2.85
3.20
0.00
Aug'17
1.85
3.20
0.00
Sep'17
Oct'17
3.20
0.00
3.14
0.00
1.00
1.00
1.00
1.00
1.00
6.20
0.00
59.02
0.00
7.05
0.00
66.07
0.00
6.05
0.00
72.13
0.00
4.20
0.00
76.33
0.00
4.14
0.00
80.47
0.00
0.00
0.00
0.00
0.00
0.00
June'17
July'17
Aug'17
Sep'17
Oct'17
0.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
4.50
2.00
3.00
3.00
3.00
June'17
July'17
Aug'17
Sep'17
Oct'17
2.50
2.00
0.00
0.00
4.50
2.00
0.00
0.00
2.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
24.50
0.00
26.50
0.00
29.50
0.00
32.50
0.00
35.50
0.00
June'17
3.78
40.32
0
0.91
July'17
3.33
43.65
0
0.91
Aug'17
3.26
46.91
0
0.91
Sep'17
2.55
49.46
0
0.91
Oct'17
2.52
51.98
0
0.91
PROCUREMENT CURVE
102
PLANNED CUMM.
ACTUAL CUMM
2
Dec'16 Jan'17 Feb'17 Mar''17 Apr'17 May'17 June'17
ES
0.00
Nov'17
0.00
Dec'17
0.00
Jan'18
0.00
Feb'18
15.00
Mar''18
0.00
0.00
0.00
0.00
20.00
6.21
0.00
0.00
0.00
0.00
20.00
6.21
0.00
0.00
15.00
0.00
0.00
20.00
6.21
0.00
0.00
20.00
6.21
15.00
0.00
35.00
6.21
5.81
3.84
4.98
4.98
0.15
Nov'17
1.61
3.20
0.00
Dec'17
1.61
1.23
0.00
Jan'18
1.61
Feb'18
1.61
Mar''18
2.37
2.37
1.00
1.00
1.00
1.00
0.15
5.81
0.00
86.27
0.00
3.84
0.00
90.11
0.00
4.98
0.00
95.09
0.00
4.98
0.00
100.06
0.00
0.15
0.00
100.21
0.00
0.00
0.00
0.00
0.00
0.00
Nov'17
Dec'17
Jan'18
Feb'18
Mar''18
0.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
3.00
3.00
4.43
6.43
7.43
Nov'17
Dec'17
Jan'18
Feb'18
Mar''18
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
1.43
3.00
0.00
0.00
4.43
1.43
3.00
2.00
0.00
6.43
1.43
4.00
2.00
0.00
7.43
38.50
0.00
41.50
0.00
45.93
0.00
52.36
0.00
59.79
0.00
Nov'17
3.17
55.15
0
0.91
Dec'17
2.41
57.56
0
0.91
Jan'18
3.29
60.85
0
0.91
Feb'18
3.91
64.75
0
0.91
Mar''18
6.11
70.86
0
0.91
OCUREMENT CURVE
b'17 Mar''17 Apr'17 May'17 June'17 July'17 Aug'17 Sep'17 Oct'17 Nov'17 Dec'17 Jan'18 Feb'18 Mar''18
15.00
Apr'18
7.00
May'18
15.00
June'18
17.00
July'18
11.00
Aug'18
15.00
7.00
15.00
0.00
50.00
6.21
7.00
0.00
57.00
6.21
10.00
5.00
15.00
0.00
72.00
6.21
7.00
10.00
17.00
0.00
89.00
6.21
6.00
5.00
11.00
0.00
100.00
6.21
0.00
0.00
0.00
0.00
0.00
Apr'18
May'18
June'18
July'18
Aug'18
0.00
0.00
100.21
0.00
0.00
0.00
100.21
0.00
0.00
0.00
100.21
0.00
0.00
0.00
100.21
0.00
0.00
0.00
100.21
0.00
0.00
0.00
0.00
0.00
0.00
Apr'18
May'18
June'18
July'18
Aug'18
0.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
0.00
0.00
100.00
10.00
8.93
10.50
10.50
8.29
2.00
Apr'18
May'18
June'18
July'18
Aug'18
1.43
4.00
2.00
1.50
8.93
2.00
4.00
3.00
1.50
10.50
2.00
4.00
3.00
1.50
10.50
1.79
3.00
2.00
1.50
8.29
1.00
0.00
1.00
0.00
2.00
68.71
0.00
79.21
0.00
89.71
0.00
98.00
0.00
100.00
0.00
Apr'18
6.52
77.38
0
0.91
May'18
5.01
82.39
0
0.91
June'18
7.01
89.39
0
0.91
July'18
6.82
96.21
0
0.91
Aug'18
3.37
100.00
0
0.91
Feb'18 Mar''18
120.00
100.00
TOTAL PLANNED
80.00
TOTAL ACTUAL
CUMM PLANNED
CUMM ACTUAL
60.00
51.9
49.46
46.91
43.65
40.32
40.00
36.54
31.86
27.18
21.32
20.00
11.41
0.00
2.30
0.00
2.30
12.00
100.00
10.00
96.21
89.39
82.39
8.00
77.38
70.86
64.75
60.85
6.00
57.56
55.15
51.98
49.46
46.91
5
4.00
2.00
0.00
0.00
12.00
100.00
10.00
8.00
6.00
4.00
2.00
0.00
0.00
