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  • Task 15 - Project Analysis Report: XXXX XXXXXXXXXX XXXXX To XXXXX

    Încărcat de

    farhan yazdani
    21 vizualizări2 pagini
    This project analysis report provides an update on Task 15 from the reporting period of XXXXX to XXXXX. The report details the schedule and man-hours (MHRS) variance for the current period and cumulative to date. For the current period, the project is behind schedule by -1 day and -2 MHRS. Cumulatively, the project is on schedule with 0 variance but over budget on MHRS with a variance of 1. The report includes sections for causes of variance, proposed solutions, impact on schedule and man-hours, and comments.

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    This project analysis report provides an update on Task 15 from the reporting period of XXXXX to XXXXX. The report details the schedule and man-hours (MHRS) variance for the current period and cumulative to date. For the current period, the project is behind schedule by -1 day and -2 MHRS. Cumulatively, the project is on schedule with 0 variance but over budget on MHRS with a variance of 1. The report includes sections for causes of variance, proposed solutions, impact on schedule and man-hours, and comments.

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    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    21 vizualizări2 pagini

    Task 15 - Project Analysis Report: XXXX XXXXXXXXXX XXXXX To XXXXX

    Încărcat de

    farhan yazdani
    This project analysis report provides an update on Task 15 from the reporting period of XXXXX to XXXXX. The report details the schedule and man-hours (MHRS) variance for the current period and cumulative to date. For the current period, the project is behind schedule by -1 day and -2 MHRS. Cumulatively, the project is on schedule with 0 variance but over budget on MHRS with a variance of 1. The report includes sections for causes of variance, proposed solutions, impact on schedule and man-hours, and comments.

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    © All Rights Reserved
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    din 2

    TASK 15 - PROJECT ANALYSIS REPORT

    CONTRACT NO: XXXX


    PROJECT NAME: XXXXXXXXXX
    REPORT PERIOD: XXXXX TO XXXXX
    PROJECT MANAGER: XXXXXXXXXX

    CURRENT PERIOD CUMMULATIVE TO DATE


    SCHEDULE MHRS SCHEDULE MHRS
    VARIANCE VARIANCE VARIANCE VARIANCE
    PLANNE EARNED ACTUAL SPI MHRS INDEX PLANNE EARNED ACTUAL SPI MHRS INDEX
    WBS LEVEL 4 D MHRS MHRS MHRS D MHRS MHRS MHRS

    -1 -2 0 1

    90% Submission 5 4 6 10 10 9

    0.80 0.67 1.00 1.11

    (1) CAUSE OF SCHEDULE VARIANCE & INDEX (SPI) :

    (2) CAUSE OF MHRS VARIANCE & INDEX :

    (3) PROPOSED SOLUTION / CORRECTIVE ACTION :

    (4) IMPACT ON PROJECT SCHEDULE / MAN-HOURS :

    (5) COMMENT :

    PLANNING DEPARTMENT: 11/07/2019


    TASK 15 - PROJECT SUMMARY OF EARNED VALUE ANALYSIS

    CONTRACT NO: 211-C02


    PROJECT NAME: P & C AREA 'A' RC OFFICE AND RESIDENTIAL COMPOUND
    REV-1 BUDGETED MHRS: 42,978.00 Mhrs
    REV-1 PROJECT DURATION: 42 Weeks
    REV-3 BUDGETED MHRS: 50,453.00 Mhrs
    REV-3 PROJECT DURATION: 53 Weeks

    Schedule Mhrs
    Earned Schedule Mhrs Performance Performance
    Planned Mhrs Mhrs Actual Mhrs Variance Variance Index Index
    Update No. Data Date (PV) (EV) (AV) (SV) (MV) (SPI) (MPI) Remarks

    1 15-Feb-14 17353 13345 17361 -4008 -4016 0.77 0.77 Rev-1

    2 22-Feb-14 19105 14853 18325 -4252 -3472 0.78 0.81

    3 1-Mar-14 20860 16420 18891 -4440 -2471 0.79 0.87

    4 8-Mar-14 22625 17762 19711 -4863 -1949 0.79 0.90

    5 15-Mar-14 24387 19181 20819 -5206 -1638 0.79 0.92

    6 22-Mar-14 26284 20483 21822 -5801 -1339 0.78 0.94

    7 29-Mar-14 27755 22538 22957 -5217 -419 0.81 0.98

    8 5-Apr-14 29227 23832 24171 -5395 -339 0.82 0.99

    9 12-Apr-14 25793 24757 25793 -1036 -1036 0.96 0.96 Rev-2

    10 19-Apr-14 27302 25305 26979 -1997 -1674 0.93 0.94

    11 26-Apr-14 28789 26587 28407 -2202 -1820 0.92 0.94

    12 3-May-14 30288 31044 30196 756 848 1.02 1.03

    13 10-May-14 31872 32312 31946 440 366 1.01 1.01

    14 17-May-14 33545 32934 33514 -611 -580 0.98 0.98

    15 24-May-14 35229 33317 34355 -1912 -1038 0.95 0.97

    16 31-May-14 36727 33602 35233 -3125 -1631 0.91 0.95

    17 7-Jun-14 36221 34024 36221 -2197 -2197 0.94 0.94 Rev-3


    MILESTONES: NTP --------
    10% --------
    Budget At 30% --------
    Completion Estimate To Estimate At Variance At 90% --------
    (Rev-3) Complete Complete Completion 100% --------
    Project Completion Date (BAC) (ETC) (EAC) (VAC) IFB --------
    IFC --------
    Planned 28-Aug-14
    50,453.00 52,650.00 16,429.00 -2,197.00
    Forecast 20-Sep-14

    PLANNING DEPARTMENT: 11/07/2019

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