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53.4%
1/Oct/12
9/Dec/12

30/Oct/12
30
1,000,000.0
100.0%
1/Oct/12
30/Nov/12

10/Nov/12
10/Dec/12
31
80,645.2
16.1%
10/Nov/12

1/Nov/12
25/Dec/12
55
254,545.5
25.5%
1/Nov/12

0
0.0

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

1,335,190.6

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

86

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

Actual /
Forecast
Finish

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

Actual /
Forecast
Start

46
-23
1,600,000.0
64.0%
16
264,809.4
10.6%

46
15
500,000.0
50.0%
-31
-500,000.0
-50.0%

9/Dec/12
6
24
100,000.0
20.0%
1
19,354.8
3.9%

0/Jan/00
0
0
1,000,000.0
100.0%
0
0.0
74.5%

0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

####
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####
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####
####
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

####
####
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####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Cost

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Earned
Actual
value as of % as of
DD
DD

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Variance

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Days

Planned
% as of
DD
Remaining
Working
Days

Planned
Value as of
DD
Elapsed
Working
Days

Actual / Forecast
03/Feb/13
02/Feb/13
01/Feb/13
31/Jan/13
30/Jan/13
29/Jan/13
28/Jan/13
27/Jan/13
26/Jan/13
25/Jan/13
24/Jan/13
23/Jan/13
22/Jan/13
21/Jan/13
20/Jan/13
19/Jan/13
18/Jan/13
17/Jan/13
16/Jan/13
15/Jan/13
14/Jan/13
13/Jan/13
12/Jan/13
11/Jan/13
10/Jan/13
09/Jan/13
08/Jan/13
07/Jan/13
06/Jan/13
05/Jan/13
04/Jan/13
03/Jan/13
02/Jan/13
01/Jan/13
31/Dec/12
30/Dec/12
29/Dec/12
28/Dec/12
27/Dec/12
26/Dec/12
25/Dec/12
24/Dec/12
23/Dec/12
22/Dec/12
21/Dec/12
20/Dec/12
19/Dec/12
18/Dec/12
17/Dec/12
16/Dec/12
15/Dec/12
14/Dec/12
13/Dec/12
12/Dec/12
11/Dec/12
10/Dec/12
09/Dec/12
08/Dec/12
07/Dec/12
06/Dec/12
05/Dec/12
04/Dec/12
03/Dec/12
02/Dec/12
01/Dec/12
30/Nov/12
29/Nov/12
28/Nov/12
27/Nov/12
26/Nov/12
25/Nov/12
24/Nov/12
23/Nov/12
22/Nov/12
21/Nov/12
20/Nov/12
19/Nov/12
18/Nov/12
17/Nov/12
16/Nov/12
15/Nov/12
14/Nov/12
13/Nov/12
12/Nov/12
11/Nov/12
10/Nov/12
09/Nov/12
08/Nov/12
07/Nov/12
06/Nov/12
05/Nov/12
04/Nov/12
03/Nov/12
02/Nov/12
01/Nov/12
31/Oct/12
30/Oct/12
29/Oct/12
28/Oct/12
27/Oct/12
26/Oct/12
25/Oct/12
24/Oct/12
23/Oct/12
22/Oct/12
21/Oct/12
20/Oct/12
19/Oct/12
18/Oct/12
17/Oct/12
16/Oct/12
15/Oct/12
14/Oct/12
13/Oct/12
12/Oct/12
11/Oct/12
10/Oct/12
09/Oct/12
08/Oct/12
07/Oct/12
06/Oct/12
05/Oct/12
04/Oct/12
03/Oct/12
02/Oct/12
01/Oct/12

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

1,000,000.0

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

Activity No. 3

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

500,000.0

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

Activity No. 2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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/Oct/12

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

1,000,000.0

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

Activity No. 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
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0
0
0
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0
0
0
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0
0
0
0
0
0
0
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0
0
0
0
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0
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0
0
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0
0
0
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0
0
0
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0
0
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0
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0
0
0
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0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
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/Dec/12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
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0
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0
0
0
0
0
0
0
0
0
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/Oct/12

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

2,500,000.0

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

Planned
Finish

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

Summary
Planned
Start

Budget
Cost

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

DESCRIPTION
Dur. Working
Days

Target / Planned

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

S.N
Activity ID

Actual Work

Baseline

Week1
Week2
Week3
Week4
Week5
Week6
Week7
Week8
Week9
Week10
Week11
Week12
Week13
Week14
Week15
Remaining work
Week16

Holidays / Week End

Data Date (DD)

Week17

15/Nov/12
Week18

Total Planned
2,500,000.0

Total Actual / Forecast

2,500,000.0
1/Oct/12
25/Dec/12
0
0
0
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0

0
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0

0
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0

0
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0

0
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0

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

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

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

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

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

0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

0
0.0
0.0%
0/Jan/00
0
0
0.0
0
0.0
0.0%

86
1,335,190.6
53.4%
16
264,809.4
10.6%

9/Dec/12
46
-41,205
1,600,000.0

1/Oct/12
64.0%
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
10,870
27,536
27,536
27,536
27,536
27,536
27,536
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
16,667
16,667
16,667
16,667
16,667
16,667
16,667
16,667
16,667
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
33,333
0
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
34,311
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

Cash Flow ( Planned / Actual )

3,000,000
Cumulative Planned Cash Flow

Cumulative Earned Value

Monthly Planned Value

Monthly Earned Value

350,000

2,500,000
283,333
240,176

240,176

240,176

240,176

127,273

1,000,000

143,402

116,667

109,420

139,394

159,531

1,500,000

260,145

233,333

233,333

233,333

233,333

2,000,000

76,087

76,087

76,087

76,087

76,087

36,364

500,000

0
Week 1

Week 2

Week 3

Week 4

Week 5

Week 6

Week 7

Week 8

Week 9

Week 10

Week 11

Week 12

Week 13

Week 14

Week 15

Week 16

Week 17

Week 18

Description

Week 1

Week 2

Week 3

Week 4

Week 5

Week 6

Week 7

Week 8

Week 9

Week 10

Week 11

Week 12

Week 13

Week 14

Week 15

Week 16

Week 17

Week 18

Planned Cash Flow

/Week

233,333

233,333

233,333

233,333

139,394

159,531

240,176

240,176

240,176

240,176

143,402

127,273

36,364

Planned
Week %

9.33%

9.33%

9.33%

9.33%

5.58%

6.38%

9.61%

9.61%

9.61%

9.61%

5.74%

5.09%

1.45%

0.00%

0.00%

0.00%

0.00%

0.00%

Cumulative
Planned Cash Flow

233,333

466,667

700,000

933,333

1,072,727

1,232,258

1,472,434

1,712,610

1,952,786

2,192,962

2,336,364

2,463,636

2,500,000

2,500,000

2,500,000

2,500,000

2,500,000

2,500,000

Planned
Cumulative %

9.33%

18.67%

28.00%

37.33%

42.91%

49.29%

58.90%

68.50%

78.11%

87.72%

93.45%

98.55%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

Earned Value
/Week

76,087

76,087

76,087

76,087

76,087

109,420

260,145

350,000

283,333

116,667

Actual
Weekly%

3.04%

3.04%

3.04%

3.04%

3.04%

4.38%

10.41%

14.00%

11.33%

4.67%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Cumulative Earned
Value

76,087

152,174

228,261

304,348

380,435

489,855

750,000

1,100,000

1,383,333

1,500,000

1,500,000

1,500,000

1,500,000

1,500,000

1,500,000

1,500,000

1,500,000

1,500,000

Planned
Cumulative %

3.04%

6.09%

9.13%

12.17%

15.22%

19.59%

30.00%

44.00%

55.33%

60.00%

60.00%

60.00%

60.00%

60.00%

60.00%

60.00%

60.00%

60.00%

R.04

Holidays
21/Nov/12
22/Nov/12

Week End
7 Days Work