121447926.xls.

ms_office

Celulele galbene = celule pentru date de intrare. Luna 1 Luna 2 Luna 3 Luna 4 Luna 5 Luna 6 Luna
WBS Activităţi Resp. Începere Finalizare Zile FTEs Ore 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 9/6 9/13 9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8
1 Prevenirea inundarii terenurilor agricole si combaterea eroziunii solului in zona Dobrun si Osica
5569 de Jos
1.1 Planificarea şi pregătirea proiectului 3-Mar-11 1-Aug-11
1.1.1 Supervizare & coordonare DC 3-Mar-11 1-Aug-11 65 0.40 208
1.1.2 Elaborare plan DC 4-Mar-11 28-May-11 20 0.30 48
1.1.3 Estimare buget OC 24-Mar-11 3-Jun-11 24 0.20 38
1.1.4 Programarea estimării de timp DM 17-Mar-11 17-May-11 11 0.20 18
1.1.5 Programarea şedinţelor VP 7-Jun-11 7-Jun-11 1 8.00 64
1.1.6 Meetinguri lunare (speciale - introduce "1" pt. fiecare) 6 4.00 192
1.1.7 Meetinguri trimestriale (speciale - introduce "1" pt. fiecare) 2 4.00 64
2 Cerinţe Management
2.1. Analize PM 24-May-11 13-Jul-11
Discuţii beneficiar DC 24-May-11 28-May-11 5 2.00 80
Discuţii autorităţi DM 28-May-11 25-Jun-11 21 4.00 672
Cerinţe preliminare AG 14-Jun-11 2-Jul-11 15 1.00 120
Delegaţii MV 6-Jul-11 7-Jul-11 2 8.00 128
Completări Documentaţie VP 8-Jul-11 13-Jul-11 4 2.00 64
2.2. Stabilirea cerinşelor de bază 15-Jul-11 3-Aug-11
Teme de proiectare Ben 15-Jul-11 15-Jul-11 1 1.00 8
Analiză documentaţie All 19-Jul-11 20-Jul-11 2 8.00 128
Comentarii şi ajustări 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 bază All 3-Aug-11 3-Aug-11 1 0.10 1
2.3. Certificat de Urbanism 16-Mar-11 29-Mar-11
Documentaţie electrică şi mediu 16-Mar-11 17-Mar-11 0 1.00 0
Documentaţie geo şi 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
2.4. Întocmire D.T.A.C. 1-Apr-11 3-Jun-11
Urbanizare PUZ DM 4-Apr-11 6-May-11 4 1.00 32
Reţele electrice M.T. DC 4-Apr-11 16-May-11 10 1.00 80
Racordare şi Staţie I.T. ISPE 0 1.00 0
Drumuri şi Platforme VP 1-Apr-11 1-Jun-11 22 1.00 176
Rezistenţă şi fundaţii AG 16-Apr-11 3-Jun-11 24 1.00 192
2.5. Proiect Tehnic 23-May-11 29-Jul-11
Electrice M.T. DC 23-May-11 29-Jul-11 49 1.00 392
Racordare şi Staţie I.T. ISPE 30-May-11 29-Jul-11 44 1.00 352
Drumuri şi Platforme VP 2-Jun-11 29-Jul-11 42 1.00 336
Rezistenţă şi fundaţii AG 6-Jun-11 29-Jul-11 39 1.00 312
Urbanizare şi P.G. DM 13-Jun-11 29-Jul-11 34 1.00 272
2.6. Detalii de Execuţie 15-Aug-11 31-Oct-11
Electrice M.T. DC 15-Aug-11 30-Sep-11 34 1.00 272
Comunicaţii DC 29-Aug-11 14-Oct-11 34 1.00 272
Drumuri şi platforme VP 15-Aug-11 16-Sep-11 24 1.00 192
Rezistenţă şi fundaţii AG 5-Sep-11 31-Oct-11 40 1.00 320
Coordonare DM 15-Aug-11 31-Oct-11 55 1.00 440
Notă: Datele săptămânilor calendaristice încep de luni.

Pregătit de Dan Cristea 12/22/2012 Pagina 1

 121447926.xls.ms_office

Luna 7 Luna 8 Luna 9 Luna 10 Luna 11

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

Pregătit de Dan Cristea 12/22/2012 Pagina 2

 Project Budget Spend Plan

WBS Activitate Resp. Cost unit. Zile FTEs Ore 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
1Prevenirea inundarii terenurilor agricole si combaterea eroziunii solului in zona5569
DOAR INTRĂRI Dobrun si Osica de Jos NU introduceţi date în aceste celule - acestea se extrag din diagrama Gantt
1.1Planificarea şi pregătirea proiectului 0 0 0
1.1.1 0 Supervizare & coordonare DC €35.00 65 0.4 208 560 560 560 560 560 560 560 560 560 560 560 560 560 0 0 0 0 0
1.1.2 0 Elaborare plan DC €35.00 20 0.3 48 420 420 420 420 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.3 0 Estimare buget OC €35.00 24 0.2 38 280 280 280 280 224 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.4 0 Programarea estimării de timp DM €35.00 11 0.2 18 280 280 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.5 0 Programarea şedinţelor VP €35.00 1 8 64 0 0 0 0 0 2,240 0 0 0 0 0 0 0 0 0 0 0 0
1.1.6 0 Meetinguri lunare €30.00 6 4 192 0 0 0 0 0 0 960 0 0 0 960 0 0 0 0 960 0 0
0 2 4 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Cerinţe Management €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1. Analize PM €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 Discuţii beneficiar €30.00 5 2 80 0 0 0 2,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 Discuţii autorităţi €30.00 21 4 672 0 0 0 960 4,800 4,800 4,800 4,800 0 0 0 0 0 0 0 0 0 0
0 Cerinţe preliminare €30.00 15 1 120 0 0 0 0 0 0 1,200 1,200 1,200 0 0 0 0 0 0 0 0 0
0 Delegaţii €30.00 2 8 128 0 0 0 0 0 0 0 0 0 3,840 0 0 0 0 0 0 0 0
0 Completări Documentaţie €30.00 4 2 64 0 0 0 0 0 0 0 0 0 960 960 0 0 0 0 0 0 0
2.2. Stabilirea cerinşelor de bază €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 Teme de proiectare €30.00 1 1 8 0 0 0 0 0 0 0 0 0 0 240 0 0 0 0 0 0 0
0 Analiză documentaţie €30.00 2 8 128 0 0 0 0 0 0 0 0 0 0 0 3,840 0 0 0 0 0 0
0 Comentarii şi ajustări €30.00 5 2 80 0 0 0 0 0 0 0 0 0 0 0 0 2,400 0 0 0 0 0
0 Trimiterea spre aprobare €30.00 2 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 480 0 0 0 0
0 Stabilirea formelor de bază €30.00 1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 0 0
Certificat de Urbanism €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 Documentaţie electrică şi mediu €30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 Task €30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 Task €30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 Urbanizare PUZ €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reţele electrice M.T. €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Racordare şi Staţie I.T. €30.00 4 1 32 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi Platforme €30.00 10 1 80 1,200 1,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rezistenţă şi fundaţii €30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Proiect Tehnic €30.00 22 1 176 1,200 1,200 1,200 1,200 480 0 0 0 0 0 0 0 0 0 0 0 0 0
Electrice M.T. €30.00 24 1 192 1,200 1,200 1,200 1,200 960 0 0 0 0 0 0 0 0 0 0 0 0 0
Racordare şi Staţie I.T. €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi Platforme €30.00 49 1 392 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Rezistenţă şi fundaţii €30.00 44 1 352 0 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Urbanizare şi P.G. €30.00 42 1 336 0 0 0 0 720 1,200 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Detalii de Execuţie €30.00 39 1 312 0 0 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Electrice M.T. €30.00 34 1 272 0 0 0 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Comunicaţii €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi platforme €30.00 34 1 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200 1,200 1,200
Rezistenţă şi fundaţii €30.00 34 1 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200
Coordonare €30.00 24 1 192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200 1,200 1,200

Cost săptămânal de manoperă: 6,100 5,140 3,716 8,220 10,144 12,400 13,520 12,560 7,760 11,360 8,720 10,400 7,760 504 0 3,360 2,400 3,600

Cheltuieli indirecte săptămânale estimate: 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Buget săptămânal estimat: 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
Repetate pt. uşurinţa grafică-> 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
Plan de buget şi cheltuieli - Generat din diagrama Gantt
6,300 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 Cumulativă - Introducere manuală 1,500 5,000 8,000 9,000 10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000

121447926.xls.ms_office 12/22/2012 - 1:16 AM

 Project Budget Spend Plan

Buget Proiect Planificat vs. Actualizat

160,000

140,000
Buget Cumulat de Proiect / Cheltuieli €

120,000

100,000

80,000

60,000
Plan de buget şi cheltuieli - Generat din diagrama Gantt

40,000 Actualizare Cumulativă - Introducere manuală

20,000

0
5/3/2011

8/9/2011

9/6/2011

2/7/2012
5/17/2011

5/31/2011

6/14/2011

6/28/2011

7/12/2011

7/26/2011

8/23/2011

9/20/2011

10/4/2011

11/1/2011

1/10/2012

1/24/2012

2/21/2012
10/18/2011

11/15/2011

11/29/2011

12/13/2011

12/27/2011
Săptămâni Proiect

121447926.xls.ms_office 12/22/2012 - 1:16 AM

 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
Total

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €7,488
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €1,728
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €1,382
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €634
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €2,304
0 0 960 0 0 0 960 0 0 0 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €5,952
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €64
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €2,480
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €20,832
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €3,720
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €3,968
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €1,984
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €248
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €3,968
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €2,480
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €496
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €25
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €992
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €2,480
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €5,456
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €5,952
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €12,152
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €10,912
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €10,416
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €9,672
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €8,432
0 0 0 0 0 0 0 0 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 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 €8,432
1,200 1,200 1,200 1,200 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 €8,432
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 €5,952
3,600 3,600 4,320 2,400 2,160 1,200 1,920 0 0 0 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
€144,224
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

 Project Budget Spend Plan

3/6/2012
2/21/2012

3/20/2012

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 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
1 Prevenirea inundarii terenurilor agricole si combaterea eroziunii solului in
5569
zona Dobrun si Osica de Jos Do not input data into these cells -- these feed from the Gantt chart
1.1 Planificarea şi pregătirea proiectului 0 0 0
1.1.1 Supervizare & coordonare
DC 65 0.4 208 16 16 16 16 16 16 16 16 16 16 16 16 16 0 0 0 0 0 0 0
1.1.2 Elaborare plan DC 20 0.3 48 12 12 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.3 Estimare buget OC 24 0.2 38 8 8 8 8 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.4 Programarea estimăriiDM de timp 11 0.2 18 8 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.5 Programarea şedinţelor VP 1 8 64 0 0 0 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 4 192 0 0 0 0 0 0 32 0 0 0 32 0 0 0 0 32 0 0 0 32
Analize PM 2 4 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 0 0 0 0
2 Discuţii beneficiar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1. Discuţii autorităţi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cerinţe preliminare 5 2 80 0 0 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Delegaţii 21 4 672 0 0 0 32 160 160 160 160 0 0 0 0 0 0 0 0 0 0 0 0
Completări Documentaţie 15 1 120 0 0 0 0 0 0 40 40 40 0 0 0 0 0 0 0 0 0 0 0
Stabilirea cerinşelor de bază 2 8 128 0 0 0 0 0 0 0 0 0 128 0 0 0 0 0 0 0 0 0 0
Teme de proiectare 4 2 64 0 0 0 0 0 0 0 0 0 32 32 0 0 0 0 0 0 0 0 0
2.2. Analiză documentaţie 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Comentarii şi ajustări 1 1 8 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0
Trimiterea spre aprobare 2 8 128 0 0 0 0 0 0 0 0 0 0 0 128 0 0 0 0 0 0 0 0
Stabilirea formelor de bază 5 2 80 0 0 0 0 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0
Certificat de Urbanism 2 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0
Documentaţie electrică şi mediu 1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0
Documentaţie geo şi drumuri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Întocmire D.T.A.C. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Urbanizare PUZ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reţele electrice M.T. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Racordare şi Staţie I.T. 4 1 32 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi Platforme 10 1 80 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rezistenţă şi fundaţii 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Proiect Tehnic 22 1 176 40 40 40 40 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Electrice M.T. 24 1 192 40 40 40 40 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Racordare şi Staţie I.T. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi Platforme 49 1 392 0 0 0 40 40 40 40 40 40 40 40 40 32 0 0 0 0 0 0 0
Rezistenţă şi fundaţii 44 1 352 0 0 0 0 40 40 40 40 40 40 40 40 32 0 0 0 0 0 0 0
Urbanizare şi P.G. 42 1 336 0 0 0 0 24 40 40 40 40 40 40 40 32 0 0 0 0 0 0 0
Detalii de Execuţie 39 1 312 0 0 0 0 0 40 40 40 40 40 40 40 32 0 0 0 0 0 0 0
Electrice M.T. 34 1 272 0 0 0 0 0 0 40 40 40 40 40 40 32 0 0 0 0 0 0 0
Comunicaţii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi platforme 34 1 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 40 40 40
Rezistenţă şi fundaţii 34 1 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 40
Coordonare 24 1 192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 40 40 32
Manoperă săptămânală 196 164 118 268 334 400 448 416 256 376 288 344 256 17 0 144 80 120 120 144

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 9/6 9/13
Manoperă directă 196 164 118 268 334 400 448 416 256 376 288 344 256 17 0 144 80 120 120 144
Indirecte 47 109 94 31 31 31 31 31 31 31 31 31

121447926.xls.ms_office 12/22/2012 - 1:16 AM

 Planned Project Staffing Profile vs. Actual Labor Hours

Planificarea încărcării săptămânale - Planificate vs. Actualizate

500

450

400

350 Manoperă directă

Ore muncă (toate specialităţile)

Indirecte
300

250

200

150

100

50

Săptămâni

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 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 32 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 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 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
40 40 40 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
80 72 40 64 0 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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
80 72 40 64 0 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

121447926.xls.ms_office 12/22/2012 - 1:16 AM

 Planned Project Staffing Profile vs. Actual Labor Hours

121447926.xls.ms_office 12/22/2012 - 1:16 AM