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121447926.xls.

ms_office
Luna 1

Celulele galbene = celule pentru date de intrare.


WBS
1
1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
1.1.7
2
2.1.

2.2.

2.3.

2.4.

2.5.

2.6.

Activiti

Resp.

ncepere

Finalizare

Zile

FTEs

Ore

5/3

5/10

5/17

Luna 2
5/24

5/31

6/7

6/14

6/21

Luna 3
6/28

7/5

7/12

7/19

Luna 4
7/26

8/2

8/9

8/16

8/23

Luna 5
8/30

9/6

9/13

9/20

Luna 6
9/27

Luna

10/4 10/11 10/18 10/25 11/1

Prevenirea inundarii terenurilor agricole si combaterea eroziunii solului in zona Dobrun si Osica
5569
de Jos
Planificarea i pregtirea proiectului
3-Mar-11
1-Aug-11
Supervizare & coordonare
DC
3-Mar-11
1-Aug-11
65
0.40
208
Elaborare plan
DC
4-Mar-11
28-May-11
20
0.30
48
Estimare buget
OC
24-Mar-11
3-Jun-11
24
0.20
38
Programarea estimrii de timp
DM
17-Mar-11 17-May-11
11
0.20
18
Programarea edinelor
VP
7-Jun-11
7-Jun-11
1
8.00
64
Meetinguri lunare
(speciale - introduce "1" pt. fiecare)
6
4.00
192
Meetinguri trimestriale
(speciale - introduce "1" pt. fiecare)
2
4.00
64
Cerine Management
Analize PM
24-May-11
13-Jul-11
Discuii beneficiar
DC
24-May-11 28-May-11
5
2.00
80
Discuii autoriti
DM
28-May-11
25-Jun-11
21
4.00
672
Cerine preliminare
AG
14-Jun-11
2-Jul-11
15
1.00
120
Delegaii
MV
6-Jul-11
7-Jul-11
2
8.00
128
Completri Documentaie
VP
8-Jul-11
13-Jul-11
4
2.00
64
Stabilirea cerinelor de baz
15-Jul-11
3-Aug-11
Teme de proiectare
Ben
15-Jul-11
15-Jul-11
1
1.00
8
Analiz documentaie
All
19-Jul-11
20-Jul-11
2
8.00
128
Comentarii i ajustri
All
26-Jul-11
30-Jul-11
5
2.00
80
Trimiterea spre aprobare
MV
2-Aug-11
3-Aug-11
2
1.00
16
Stabilirea formelor de baz
All
3-Aug-11
3-Aug-11
1
0.10
1
Certificat de Urbanism
16-Mar-11 29-Mar-11
Documentaie electric i mediu
16-Mar-11
17-Mar-11
0
1.00
0
Documentaie geo i drumuri
17-Mar-11
20-Mar-11
0
1.00
0
Task
18-Mar-11
23-Mar-11
0
1.00
0
Task
19-Mar-11
26-Mar-11
0
0
Task
20-Mar-11
29-Mar-11
0
0
ntocmire D.T.A.C.
1-Apr-11
3-Jun-11
Urbanizare PUZ
DM
4-Apr-11
6-May-11
4
1.00
32
Reele electrice M.T.
DC
4-Apr-11
16-May-11
10
1.00
80
Racordare i Staie I.T.
ISPE
0
1.00
0
Drumuri i Platforme
VP
1-Apr-11
1-Jun-11
22
1.00
176
Rezisten i fundaii
AG
16-Apr-11
3-Jun-11
24
1.00
192
Proiect Tehnic
23-May-11
29-Jul-11
Electrice M.T.
DC
23-May-11
29-Jul-11
49
1.00
392
Racordare i Staie I.T.
ISPE 30-May-11
29-Jul-11
44
1.00
352
Drumuri i Platforme
VP
2-Jun-11
29-Jul-11
42
1.00
336
Rezisten i fundaii
AG
6-Jun-11
29-Jul-11
39
1.00
312
Urbanizare i P.G.
DM
13-Jun-11
29-Jul-11
34
1.00
272
Detalii de Execuie
15-Aug-11
31-Oct-11
Electrice M.T.
DC
15-Aug-11
30-Sep-11
34
1.00
272
Comunicaii
DC
29-Aug-11
14-Oct-11
34
1.00
272
Drumuri i platforme
VP
15-Aug-11
16-Sep-11
24
1.00
192
Rezisten i fundaii
AG
5-Sep-11
31-Oct-11
40
1.00
320
Coordonare
DM
15-Aug-11
31-Oct-11
55
1.00
440
Not: Datele sptmnilor calendaristice ncep de luni.

Pregtit de Dan Cristea 12/22/2012

Pagina 1

11/8

121447926.xls.ms_office
Luna 7

Luna 8

11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27

Luna 9
1/3

1/10

1/17

Luna 10
1/24

1/31

2/7

2/14

2/21

Luna 11
2/28

3/6

3/13

3/20

3/27

Pregtit de Dan Cristea 12/22/2012

Pagina 2

Project Budget Spend Plan

WBS

Activitate

Resp.

Cost unit.

Zile

FTEs

Ore

5/3

5/10

1
1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6

DOAR INTRRI
Prevenirea inundarii terenurilor agricole si combaterea
eroziunii solului in zona5569
Dobrun si Osica de Jos
Planificarea i pregtirea proiectului
0
0
0
560
560
0 Supervizare & coordonare
DC
35.00
65
0.4
208
420
420
0 Elaborare plan
DC
35.00
20
0.3
48
280
280
0 Estimare buget
OC
35.00
24
0.2
38
280
280
0 Programarea estimrii de timp DM
35.00
11
0.2
18
0
0
0 Programarea edinelor
VP
35.00
1
8
64
0
0
0 Meetinguri lunare
30.00
6
4
192
0
0
0
2
4
64
0
0
2 Cerine Management
30.00
0
0
0
0
0
2.1. Analize PM
30.00
0
0
0
0
0
0 Discuii beneficiar
30.00
5
2
80
0
0
0 Discuii autoriti
30.00
21
4
672
0
0
0 Cerine preliminare
30.00
15
1
120
0
0
0 Delegaii
30.00
2
8
128
0
0
0 Completri Documentaie
30.00
4
2
64
0
0
2.2. Stabilirea cerinelor de baz
30.00
0
0
0
0
0
0 Teme de proiectare
30.00
1
1
8
0
0
0 Analiz documentaie
30.00
2
8
128
0
0
0 Comentarii i ajustri
30.00
5
2
80
0
0
0 Trimiterea spre aprobare
30.00
2
1
16
0
0
0 Stabilirea formelor de baz
30.00
1
0.1
1
0
0
Certificat de Urbanism
30.00
0
0
0
0
0
0 Documentaie electric i mediu
30.00
0
1
0
0
0
0 Task
30.00
0
1
0
0
0
0 Task
30.00
0
1
0
0
0
0
30.00
0
0
0
0
0
0 Urbanizare PUZ
30.00
0
0
0
0
0
Reele electrice M.T.
30.00
0
0
0
960
0
Racordare i Staie I.T.
30.00
4
1
32
1,200
1,200
Drumuri i Platforme
30.00
10
1
80
0
0
Rezisten i fundaii
30.00
0
1
0
1,200
1,200
Proiect Tehnic
30.00
22
1
176
1,200
1,200
Electrice M.T.
30.00
24
1
192
0
0
Racordare i Staie I.T.
30.00
0
0
0
0
0
Drumuri i Platforme
30.00
49
1
392
0
0
Rezisten i fundaii
30.00
44
1
352
0
0
Urbanizare i P.G.
30.00
42
1
336
0
0
Detalii de Execuie
30.00
39
1
312
0
0
Electrice M.T.
30.00
34
1
272
0
0
Comunicaii
30.00
0
0
0
0
0
Drumuri i platforme
30.00
34
1
272
0
0
Rezisten i fundaii
30.00
34
1
272
0
0
Coordonare
30.00
24
1
192

Cost sptmnal de manoper:


Cheltuieli indirecte sptmnale estimate:

6,100

5,140

5/17

5/24

5/31

6/7

6/14

6/21

6/28

7/5

7/12

7/19

7/26

8/2

8/9

8/16

8/23

8/30

NU introducei date n aceste celule - acestea se extrag din diagrama Gantt


560
420
280
56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
0
0
0
0
0
0
0
0
0
0

560
420
280
0
0
0
0
0
0
2,400
960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
0
1,200
0
0
0
0
0
0
0
0

560
0
224
0
0
0
0
0
0
0
4,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
480
960
0
1,200
1,200
720
0
0
0
0
0
0

560
0
0
0
2,240
0
0
0
0
0
4,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
1,200
1,200
0
0
0
0
0

560
0
0
0
0
960
0
0
0
0
4,800
1,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
1,200
1,200
1,200
0
0
0
0

560
0
0
0
0
0
0
0
0
0
4,800
1,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
1,200
1,200
1,200
0
0
0
0

560
0
0
0
0
0
0
0
0
0
0
1,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
1,200
1,200
1,200
0
0
0
0

560
0
0
0
0
0
0
0
0
0
0
0
3,840
960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
1,200
1,200
1,200
0
0
0
0

560
0
0
0
0
960
0
0
0
0
0
0
0
960
0
240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
1,200
1,200
1,200
0
0
0
0

560
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,840
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
1,200
1,200
1,200
0
0
0
0

560
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
960
960
960
960
960
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
480
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
0
1,200

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
0
1,200

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
1,200

3,716

8,220

10,144

12,400

13,520

12,560

7,760

11,360

8,720

10,400

7,760

504

3,360

2,400

3,600

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

6,200

5,240

3,816

8,320

10,244

12,500

13,620

12,660

7,860

11,460

8,820

10,500

7,860

604

100

3,460

2,500

3,700

5/3

5/10

5/17

5/24

5/31

6/7

6/14

6/21

6/28

7/5

7/12

7/19

7/26

8/2

8/9

8/16

8/23

8/30

6,300
Plan de buget i cheltuieli - Generat din diagrama Gantt

11,540

15,356

23,676

33,920

46,420

60,040

72,700

80,560

92,020

100,840

111,340

119,200

119,804

119,904

123,364

125,864

129,564

Actualizare Cumulativ - Introducere manual

5,000

8,000

9,000

10,000

11,000

12,000

13,000

14,000

15,000

16,000

17,000

Buget sptmnal estimat:


Repetate pt. uurina grafic->

121447926.xls.ms_office

1,500

12/22/2012 - 1:16 AM

Project Budget Spend Plan

Buget Proiect Planificat vs. Actualizat


160,000

120,000

100,000

80,000

60,000
Plan de buget i cheltuieli - Generat din diagrama Gantt
Actualizare Cumulativ - Introducere manual

40,000

Sptmni Proiect

121447926.xls.ms_office

12/22/2012 - 1:16 AM

2/21/2012

2/7/2012

1/24/2012

1/10/2012

12/27/2011

12/13/2011

11/29/2011

11/15/2011

11/1/2011

10/18/2011

10/4/2011

9/20/2011

9/6/2011

8/23/2011

8/9/2011

7/26/2011

7/12/2011

6/28/2011

6/14/2011

5/31/2011

5/17/2011

20,000

5/3/2011

Buget Cumulat de Proiect / Cheltuieli

140,000

Project Budget Spend Plan

8/30

9/6

9/13

9/20

9/27

10/4

10/11

10/18

10/25

11/1

11/8

11/15

11/22

11/29

12/6

12/13

12/20

12/27

1/3

1/10

1/17

1/24

1/31

2/7

2/14

2/21

2/28

3/6

3/13

3/20

3/27

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
1,200

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
1,200

0
0
0
0
0
960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
960

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
1,200
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
960
1,200
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
0

0
0
0
0
0
960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
960
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3,600

3,600

4,320

2,400

2,160

1,200

1,920

960

100

100

100

100

100

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

5,125

3,700

3,700

4,420

2,500

2,260

1,300

2,021

102

103

104

1,065

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

149,349

8/30

9/6

9/13

9/20

9/27

10/4

10/11

10/18

10/25

11/1

11/8

11/15

11/22

11/29

12/6

12/13

12/20

12/27

1/3

1/10

1/17

1/24

1/31

2/7

2/14

2/21

2/28

3/6

3/13

3/20

3/27

1,959,864

129,564

133,264

137,684

140,184

142,444

143,744

145,765

145,867

145,970

146,074

147,139

147,245

147,352

147,460

147,569

147,679

147,790

147,902

148,015

148,129

148,244

148,360

148,477

148,595

148,714

148,834

148,955

149,077

149,200

149,324

149,449

121447926.xls.ms_office

12/22/2012 - 1:16 AM

Total

7,488
1,728
1,382
634
2,304
5,952
64
0
0
2,480
20,832
3,720
3,968
1,984
0
248
3,968
2,480
496
25
0
0
0
0
0
0
0
992
2,480
0
5,456
5,952
0
12,152
10,912
10,416
9,672
8,432
0
8,432
8,432
5,952
144,224

3/20/2012

3/6/2012

2/21/2012

Project Budget Spend Plan

121447926.xls.ms_office

12/22/2012 - 1:16 AM

Planned Project Staffing Profile vs. Actual Labor Hours

WBS

Activitate

Responsabil

Zile

FTEs

Ore

5/3

5/10

5/17

1 Prevenirea inundarii terenurilor agricole si combaterea eroziunii solului in


5569
zona Dobrun si Osica de Jos
1.1 Planificarea i pregtirea proiectului
0
0
0
1.1.1
Supervizare & coordonare
DC
65
0.4
208
16
16
16
1.1.2
Elaborare plan
DC
20
0.3
48
12
12
12
1.1.3
Estimare buget
OC
24
0.2
38
8
8
8
1.1.4
Programarea estimriiDM
de timp
11
0.2
18
8
8
2
1.1.5
Programarea edinelor
VP
1
8
64
0
0
0
6
4
192
0
0
0
Analize PM
2
4
64
0
0
0
2 Discuii beneficiar
0
0
0
0
0
0
2.1.
Discuii autoriti
0
0
0
0
0
0
Cerine preliminare
5
2
80
0
0
0
Delegaii
21
4
672
0
0
0
Completri Documentaie
15
1
120
0
0
0
Stabilirea cerinelor de baz
2
8
128
0
0
0
Teme de proiectare
4
2
64
0
0
0
2.2.
Analiz documentaie
0
0
0
0
0
0
Comentarii i ajustri
1
1
8
0
0
0
Trimiterea spre aprobare
2
8
128
0
0
0
Stabilirea formelor de baz
5
2
80
0
0
0
Certificat de Urbanism
2
1
16
0
0
0
Documentaie electric i mediu
1
0.1
1
0
0
0
Documentaie geo i drumuri
0
0
0
0
0
0
Task
0
1
0
0
0
0
Task
0
1
0
0
0
0
Task
0
1
0
0
0
0
ntocmire D.T.A.C.
0
0
0
0
0
0
Urbanizare PUZ
0
0
0
0
0
0
Reele electrice M.T.
0
0
0
0
0
0
Racordare i Staie I.T.
4
1
32
32
0
0
Drumuri i Platforme
10
1
80
40
40
0
Rezisten i fundaii
0
1
0
0
0
0
Proiect Tehnic
22
1
176
40
40
40
Electrice M.T.
24
1
192
40
40
40
Racordare i Staie I.T.
0
0
0
0
0
0
Drumuri i Platforme
49
1
392
0
0
0
Rezisten i fundaii
44
1
352
0
0
0
Urbanizare i P.G.
42
1
336
0
0
0
Detalii de Execuie
39
1
312
0
0
0
Electrice M.T.
34
1
272
0
0
0
Comunicaii
0
0
0
0
0
0
Drumuri i platforme
34
1
272
0
0
0
Rezisten i fundaii
34
1
272
0
0
0
Coordonare
24
1
192
0
0
0
196 164
118
Manoper sptmnal

5/3
Manoper direct
Indirecte

121447926.xls.ms_office

5/24

5/31

6/7

6/14

6/21

6/28

7/5

7/12

7/19

7/26

8/2

8/9

8/16

8/23

8/30

9/6

9/13

Do not input data into these cells -- these feed from the Gantt chart
16
12
8
0
0
0
0
0
0
80
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
40
0
40
0
0
0
0
0
0
0
0

16
0
6
0
0
0
0
0
0
0
160
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
32
0
40
40
24
0
0
0
0
0
0

16
0
0
0
64
0
0
0
0
0
160
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
40
40
40
0
0
0
0
0

16
0
0
0
0
32
0
0
0
0
160
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
40
40
40
40
0
0
0
0

16
0
0
0
0
0
0
0
0
0
160
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
40
40
40
40
0
0
0
0

16
0
0
0
0
0
0
0
0
0
0
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
40
40
40
40
0
0
0
0

16
0
0
0
0
0
0
0
0
0
0
0
128
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
40
40
40
40
0
0
0
0

16
0
0
0
0
32
0
0
0
0
0
0
0
32
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
40
40
40
40
0
0
0
0

16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
128
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
40
40
40
40
0
0
0
0

16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32
32
32
32
32
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
32
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
0
40

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
0
40

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
40
40

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
40
40

0
0
0
0
0
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
40
32

268

334

400

448

416

256

376

288

344

256

17

144

80

120

120

144

6/7

7/5

5/10

5/17

5/24

5/31

6/14

6/21

6/28

7/12

7/19

7/26

8/2

8/9

8/16

8/23

8/30

9/6

9/13

196 164

118

268

334 400 448

416

256 376 288

344

256

17

144

80

120

120

144

94

31

47

109

31

31

31

31

31

31

31

31

12/22/2012 - 1:16 AM

Planned Project Staffing Profile vs. Actual Labor Hours

Planificarea ncrcrii sptmnale - Planificate vs. Actualizate


500

450

Ore munc (toate specialitile)

400

Manoper direct

350

Indirecte
300

250

200

150

100

50

Sptmni

121447926.xls.ms_office

12/22/2012 - 1:16 AM

Planned Project Staffing Profile vs. Actual Labor Hours

9/20

9/27

10/4

10/11

10/18

10/25

11/1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
40
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32
40
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
0

0
0
0
0
0
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
32
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

80

72

40

64

64

9/20

9/27

10/4

10/11

10/18

10/25

11/1

80

72

40

64

121447926.xls.ms_office

11/8 11/15 11/22 11/29 12/6

12/13

12/20

12/27

1/3

1/10

1/17

1/24

1/31

2/7

2/14

2/21

2/28

3/6

3/13

3/20

3/27

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12/13

12/20

12/27

1/3

1/10

1/17

1/24

1/31

2/7

2/14

2/21

2/28

3/6

3/13

3/20

3/27

11/8 11/15 11/22 11/29 12/6

64

12/22/2012 - 1:16 AM

Planned Project Staffing Profile vs. Actual Labor Hours

121447926.xls.ms_office

12/22/2012 - 1:16 AM