11/16/2016

Cummulative Concrete consumption in Cum

Total concrete consumption - Histogram & S-Curve (Early, Actual & Late)
3000

25000
Total Concrete Early
Total Concrete Actual
Total Concrete Late

2500

20000

Cum. Total Concrete Early

Cum. Total Concrete Actual

Concrete in Cum

Cum. Total Concrete Late

2000

15000

1500

10000

1000

5000
500

0
Jul-15

Aug-15

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16

Nov-16

337175913.xls/Concrete Qty Chart

Concrete Consumption
Months
Total Concrete Early
Total Concrete Actual
Total Concrete Late
Cum. Total Concrete Early
Cum. Total Concrete Actual
Cum. Total Concrete Late

Jul-15

Aug-15

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

35

14

88

504

766

1256

1817

0
35

0
14

0
123

137
627

504
1393

1242
2649

1538
4466

137

641

1883

3421

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16

Nov-16

2776

1677

2735

1914

2120

1327

1956

500

325

2092
7242

1607
8919

2022
11654

2458
13568

2383
15688

1707
17015

2375
18971

985
19471

311
19796

435
19796

5513

7120

9142

11600

13983

15690

18065

19050

19361

19796

416

11/16/2016

Total Steel Consumption Qty Curves - Histogram & S-Curve (Early, Actual & Late)
2500

350

Total Steel Early

Total Steel Actual

Total Steel Late

Cum. Total Steel Early

Cum. Total Steel Actual

Cum. Total Steel Late

2000

Steel in MT

300

Cummulative Steel in MT

400

250
1500

200

1000
150

100
500

50

0
Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16

Nov-16

337175913.xls/Steel Qty chart

Steel Consumption Curves

Months
Total Steel Early
Total Steel Actual
Total Steel Late
Cum. Total Steel Early
Cum. Total Steel Actual
Cum. Total Steel Late

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

19

35

115

204

154

193

221

0
19

0
54

86
169

177
373

169
527

193
720

167
941

86

263

432

625

792

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16

Nov-16

268

337

146

116

90

62

36

176
1209

315
1546

241
1692

122
1808

178
1898

85
1960

36
1996

51
1996

968

1283

1524

1646

1824

1909

1945

1996

11/16/2016

Total Manpower Histogram & S-Curve (Early, Actual & Late)

2500
Total Manpower Early
Total Manpower Actual

450

Total Manpower Late

Cummulative Manpower Early

Manpower in Nos

400

2000

Cummulative Manpower Actual

Cummulative Manpower Late

Cummulative Manpower in Nos

500

350

300

1500

250

200

1000

150

100

500

50

0
Jul-15

Aug-15

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16

Nov-16

Dec-16

337175913.xls

Total Manpower
Months
Total Manpower Early
Total Manpower Actual
Total Manpower Late
Cummulative Manpower Early
Cummulative Manpower Actual
Cummulative Manpower Late

Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16

17

30

22

32

63

118

140

194

258

0
17

1
47

20
69

25
101

59
164

89
282

106
422

184
616

213
874

21

46

105

194

300

484

697

Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16

285

320

183

151

90

108

47

199
1159

336
1479

231
1662

177
1813

211
1903

81
2011

115
2058

15
2062

2062

896

1232

1463

1640

1851

1932

2047

2062

2062

Invoice ( Concrete + Steel )- Histogram & S-Curve (Early, Actual & Late)
300,000.00

2,000,000.00

Invoice Early

Invoice Actual

250,000.00

Invoice Late

Cummulative Invoice Early

Cummulative Invoice Actual

Cummulative Invoice Late

in OMR

1,600,000.00

1,400,000.00

Cummulative in OMR

1,800,000.00

200,000.00

1,200,000.00

150,000.00

1,000,000.00

800,000.00

100,000.00
600,000.00

400,000.00
50,000.00

200,000.00

Jul-15

snd

Aug-15

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16

Nov-16

Dec-16

337175913.xls/Invoice chart

Invoice Schedule
Months
Invoice Early
Invoice Actual
Invoice Late
Cummulative Invoice Early
Cummulative Invoice Actual
Cummulative Invoice Late

Jul-15

Aug-15

Sep-15

Oct-15

Nov-15

1,512.00
1,512.00
-

604.80
2,116.80
-

13,206.60
42,570.00
15,323.40
42,570.00

39,097.80

90,016.20

93,533.40
54,421.20

105,427.80
144,437.40

136,103.40

241,531.20

1,512.00
35.00

604.80
14.00

21,772.80
504.00
35.00
17,325.00

33,091.20
766.00
115.00
56,925.00

5,918.40
137.00
177.00
87,615.00

21,772.80
504.00
169.00
83,655.00

early
43.2

495

3,801.60
88.00
19.00
9,405.00

43.2

86.00
42,570.00

concrete
steel

late
concrete
steel
495

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

155,239.20

154,724.40

215,458.20

181,841.40

250,812.00

249,499.80

163,854.00

149,189.40
299,676.60

149,106.60
454,401.00

177,494.40
669,859.20

225,347.40
851,700.60

206,645.40
1,102,512.60

166,575.60
1,352,012.40

191,055.60
1,515,866.40

390,720.60

539,827.20

717,321.60

942,669.00

1,149,314.40

1,315,890.00

1,506,945.60

54,259.20
1,256.00
204.00
100,980.00

78,494.40
1,817.00
154.00
76,230.00

119,923.20
2,776.00
193.00
95,535.00

72,446.40
1,677.00
221.00
109,395.00

118,152.00
2,735.00
268.00
132,660.00

82,684.80
1,914.00
337.00
166,815.00

91,584.00
2,120.00
146.00
72,270.00

53,654.40
1,242.00
193.00
95,535.00

66,441.60
1,538.00
167.00
82,665.00

90,374.40
2,092.00
176.00
87,120.00

69,422.40
1,607.00
315.00
155,925.00

87,350.40
2,022.00
241.00
119,295.00

106,185.60
2,458.00
122.00
60,390.00

102,945.60
2,383.00
178.00
88,110.00

Jul-16

Aug-16

Sep-16

Oct-16

Nov-16 Dec-16

114,746.40

129,049.20

52,290.00

31,860.00

115,817.40
1,630,612.80

120,420.00
1,759,662.00

67,797.00
1,811,952.00

13,435.20
1,843,812.00

18,792.00
1,843,812.00

1,622,763.00

1,743,184.00

1,810,981.00

1,824,417.20

1,843,209.20

57,326.40
1,327.00
116.00
57,420.00

84,499.20
1,956.00
90.00
44,550.00

21,600.00
500.00
62.00
30,690.00

14,040.00
325.00
36.00
17,820.00

73,742.40
1,707.00
85.00
42,075.00

102,600.00
2,375.00
36.00
17,820.00

42,552.00
985.00
51.00
25,245.00

13,435.20
311.00
-

18,792.00
435.00
-