CONSTRUCTION OF 2 SINGLE VILLA + 6 DUPLEX-A + 3 DUPLEX-B (G+1+PH) , AT - UMM SLAL ALI

Progress S-Curve Over all Project

Months Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17

Plan-Cost 25,248 340,738 581,711 688,702 916,311 1,994,324 2,119,837 1,579,069 959,518 1,239,942 766,266 755,616 510,123 1,134,453 552,072 836,070

Cum Plan-Cost 25,248 365,986 947,697 1,636,399 2,552,710 4,547,034 6,666,871 8,245,940 9,205,458 10,445,400 11,211,666 11,967,282 12,477,405 13,611,858 14,163,930 15,000,000

Plan-Cost ( % ) 0.17% 2.27% 3.88% 4.59% 6.11% 13.30% 14.13% 10.53% 6.40% 8.27% 5.11% 5.04% 3.40% 7.56% 3.68% 5.57%

Cum Plan-Cost ( % ) 0.17% 2.44% 6.32% 10.91% 17.02% 30.31% 44.45% 54.97% 61.37% 69.64% 74.74% 79.78% 83.18% 90.75% 94.43% 100.00%

CONSTRUCTION OF 2 SINGLE VILLA + 6 DUPLEX-A + 3 DUPLEX-B (G+1+PH) , AT - UMM SLAL ALI

2,500,000 16,000,000

14,000,000
2,000,000
12,000,000

10,000,000
1,500,000

2,119,837
8,000,000

1,994,324

1,579,069
1,000,000 6,000,000

1,239,942

1,134,453
959,518
916,311
4,000,000

836,070
766,266

755,616
688,702

500,000
581,711
Apr-16 340,738

Mar-17 510,123

May-17 552,072
Mar-16 25,248

2,000,000

0 0
Jul-16

Apr-17
Jan-17
Aug-16
Jun-16

Sep-16

Oct-16

Nov-16

Dec-16

Jun-17
May-16

Feb-17
Plan-Cost Cum Plan-Cost