Falcon: Total
Falcon: Total
"
PROJECT TITLE: FALCON CONTRACT AMOUNT ORIGINAL DURATION PROJECT STATUS TARGET ACCOMPLISHMENT DASHBOARD TITLE PREPARED BY CONTRIBUTORS
PROJECT NO : SCHEDULE
PROJECT LOCATION:
DAYS TARGET ACCOMPLISHMENT PERIOD DEPARTMENT
PROJECT DESCRIPTION: REMAINING DURATION BUDGET 0
NO. OF FLOORS TOTAL AREA VARIANCE ELAPSED DAYS REVIEWED BY
PROJECT-IN-CHARGE:
DAYS
EQUIPMENT UTILIZATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.9 0.9
1 50
ADMIN COST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.8 0.8
DIRECT LABOR COST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.7 0.7
0.8 40
MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.6 0.6
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 0.4 0.4
0.4 20
MONTHLY BUDGET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.3 0.3
CUM. MONTHLY BUDGET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.2 0.2
0.2 10
ACTUAL COST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.1 0.1
0 0 0 0
CUM. ACTUAL COST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
COST VARIANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PLANNED ACCOMPLISHMENT CUMULATIVE P LANNED ACTUAL ACCOMPLISHMENT CUM. ACCOMP
MONTHLY BUDGE T CUM. MONTHLY BUDGET ACTUAL COST CUM. ACTUAL COST
% VARIANCE #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
STOREY WK 1 WK 2 WK 3 WK 4 WK 5 WK 6 WK 7 WK 8 WK 9 WK 10 WK 11 WK 12 WK 13 WK 14 WK 15 WK 16 WK 17 WK 18 WK 19 WK 20 WK 21 WK 22 WK 23 WK 24 WK 25 WK 26 WK 27 WK 28 WK 29 WK 30
Jan-06 Jan-13 Jan-20 Jan-27 Feb-03 Feb-10 Feb-17 Feb-24 Mar-03 Mar-10 Mar-17 Mar-24 Mar-31 Apr-07 Apr-14 Apr-21 Apr-28 May-05 May-12 May-19 May-26 Jun-02 Jun-09 Jun-16 Jun-23 Jun-30 Jul-07 Jul-14 Jul-21 Jul-28
FRONT ELEV REAR ELEV RIGHT ELEV LEFT ELEV TOTAL % WEIGHT CHEM BOLT BRACKET FLASHING FRAMES FIXED GLASS OPERABLE SEALANT ACCESS. 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 0
0 0
0 0
0 0
0 0
ROOF DECK 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
33/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
32/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
31/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
30/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
29/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
28/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
27/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
26/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
25/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
23/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
22/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
21/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
20/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
19/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
17/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
16/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
15/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
12/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
11/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7/F 0.83% 0.83% 0.83% 0.83% 23 48 23 47 141 3.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P6 0.85% 0.85% 0.85% 0.85% 34 55 0 55 144 3.39% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P5 0.85% 0.85% 0.85% 0.85% 34 55 0 55 144 3.39% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P4 0.85% 0.85% 0.85% 0.85% 34 55 0 55 144 3.39% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P3 0.85% 0.85% 0.85% 0.85% 34 55 0 55 144 3.39% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P2 0.85% 0.85% 0.85% 0.85% 34 55 0 55 144 3.39% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
G/F 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PLANNED ACCOMPLISHMENT 1.70% 1.70% 3.39% 3.39% 3.37% 3.37% 3.34% 3.34% 3.32% 3.32% 3.32% 3.32% 3.32% 3.32% 3.32% 3.32% 3.32% 3.32% 3.32% 3.32% 3.32% 3.32% 3.32% 3.32% 3.32% 4.98% 4.98% 4.98% 3.32% 1.66%
CUMULATIVE PLANNED 1.70% 3.39% 6.78% 10.18% 13.55% 16.93% 20.27% 23.60% 26.93% 30.25% 33.57% 36.89% 40.21% 43.53% 46.86% 50.18% 53.50% 56.82% 60.14% 63.46% 66.78% 70.11% 73.43% 76.75% 80.07% 85.05% 90.04% 95.02% 98.34% 100.00%
ACTUAL ACCOMPLISHMENT 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 200.00% 300.00% 400.00% 500.00% 600.00% 700.00% 800.00% 900.00% 1000.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CUM. ACCOMP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 300.00% 600.00% 1000.00% 1500.00% 2100.00% 2800.00% 3600.00% 4500.00% 5500.00% 5500.00% 5500.00% 5500.00% 5500.00% 5500.00% 5500.00% 5500.00% 5500.00% 5500.00% 5500.00%
% VARIANCE -1.70% -1.70% -3.39% -3.39% -3.37% -3.37% -3.34% -3.34% -3.32% -3.32% 96.68% 196.68% 296.68% 396.68% 496.68% 596.68% 696.68% 796.68% 896.68% 996.68% -3.32% -3.32% -3.32% -3.32% -3.32% -4.98% -4.98% -4.98% -3.32% -1.66%
4245 1 0
PROGRESS BILLING NOTES ON ACCOMPLISHMENT TOTAL MAN-HOURS
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
FORECAST AMOUNT TO BILL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BUDGETED MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0
CUMULATIVE FORECAST AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CUMULATIVE BUDGETED MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0
ACTUAL AMOUNT BILLED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ACTUAL MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0
CUMULATIVE AMOUNT BILLED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CUMULATIVE ACTUAL MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0
AMOUNT VARIANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MAN-HOUR VARIANCE 0 0 0 0 0 0 0 0 0 0 0 0
% VARIANCE #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL BUDGETED MAN-HOURS CUMULATIVE BUDGETED MAN-HOURS ACTUAL MAN-HOURS CUMULATIVE ACTUAL MAN-HOURS
PROJECT TITLE:
PROJECT NO :
PROJECT DESCRIPTION:
PROJECT-IN-CHARGE:
PROJECT COST
JAN FEB
PROCUREMENT 0.00 0.00
JAN FEB
MONTHLY BUDGET 0.00 0.00
PROGRESS BILLING
JAN FEB
FORECAST AMOUNT TO BILL 0.00 0.00
PRODUCTION REPORT
JAN FEB
PLANNED ACCOMPLISHMENT
CUMULATIVE ACCOMPLISHMENT
ACTUAL ACCOMPLISHMENT
CUMULATIVE ACTUAL ACC.
FALCON
WK 3 WK 4 WK 5 WK 6 WK 7 WK 8 WK 9
Jan-20 Jan-27 Feb-03 Feb-10 Feb-17 Feb-24 Mar-03
0.83%
0.83%
0.83% 0.83% 0.83%
0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.85% 0.85% 0.85% 0.85%
0.85% 0.85% 0.85% 0.85%
0.85% 0.85% 0.85% 0.85%
0.85% 0.85%
0.85% 0.85%
PROJECT LOCATIO
NO. OF FLOORS
WK 10 WK 11 WK 12 WK 13 WK 14 WK 15 WK 16
Mar-10 Mar-17 Mar-24 Mar-31 Apr-07 Apr-14 Apr-21
0.83% 0.83%
0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83%
0.83% 0.83% 0.83%
0.83%
0.83%
OCT
0.00
0.00
0.00
0.00
0.00
#DIV/0!
OCT
TOTAL
CONTRACT AMOUNT
PROJECT LOCATION:
WK 17 WK 18 WK 19 WK 20 WK 21 WK 22 WK 23
Apr-28 May-05 May-12 May-19 May-26 Jun-02 Jun-09
0.83%
0.83%
0.83% 0.83% 0.83%
0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83%
0.83% 0.83%
NOT
NOV DEC
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#DIV/0! #DIV/0!
NOV DEC
ORIGINAL DURATION PROJECT STATUS
SCHEDULE
DAYS
REMAINING DURATION BUDGET
TOTAL AREA
DAYS
COST S-CURVE
PROJECT MONTHLY BUDGET VS AC
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14
WK 24 WK 25 WK 26 WK 27 WK 28 WK 29 WK 30
Jun-16 Jun-23 Jun-30 Jul-07 Jul-14 Jul-21 Jul-28
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83%
0.83% 0.83% 0.83%
0.83%
0.83%
NOTES ON ACCOMPLISHMENT
JECT STATUS TARGET ACCOMPLISHMENT DASHBOARD TITLE
CHEDULE
TARGET ACCOMPLISHMENT PERIOD
BUDGET 0
VARIANCE ELAPSED DAYS
COST S-CURVE
Y BUDGET VS ACTUAL RUNNING COST
1 1.2
0.9
1
0.8
0.7
0.8
0.6
0.5 0.6
0.4
0.4
0.3
0.2
0.2
0.1
0 0
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 1 2 3 4 5
FRONT ELEV REAR ELEV RIGHT ELEV LEFT ELEV TOTAL % WEIGHT CHEM BOLT
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
34 55 0 55 144 3.39% 0.00%
34 55 0 55 144 3.39% 0.00%
34 55 0 55 144 3.39% 0.00%
34 55 0 55 144 3.39% 0.00%
34 55 0 55 144 3.39% 0.00%
0 0.00% 0.00%
4245 1
TOTAL MAN-HOURS
JAN FEB
BUDGETED MAN-HOURS 0 0
CUMULATIVE BUDGETED MAN-HOURS 0 0
ACTUAL MAN-HOURS 0 0
CUMULATIVE ACTUAL MAN-HOURS 0 0
MAN-HOUR VARIANCE 0 0
PLANNED VS ACT
1
0.8
0.6
0.4
0.2
0
1 2 3 4 5 6 7 8
BUDGETED MAN-HOURS CUMULATIVE BUDGETED MAN-HO
PLANNED VS ACT
1
0.8
0.6
0.4
0.2
0
1 2 3 4 5 6 7 8
BUDGETED MAN-HOURS CUMULATIVE BUDGETED MAN-HO
PREPARED BY CONTRIBUTORS
DEPARTMENT
REVIEWED BY
ACCOMPLISHMENT S-CURVE
PLANNED VS ACTUAL ACCOMPLISHMENT
1.2
0.8
0.6
0.4
0.2
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3
% ACCOMPLISHMENT
FIXED
BRACKET FLASHING FRAMES OPERABLE SEALANT ACCESS.
GLASS
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7 8 9 10 11 12 13 14 15
ULATIVE BUDGETED MAN-HOURS ACTUAL MAN-HOURS CUMULATIVE ACTUAL MAN-HOURS
ANNED VS ACTUAL MAN-HOURS
7 8 9 10 11 12 13 14 15
ULATIVE BUDGETED MAN-HOURS ACTUAL MAN-HOURS CUMULATIVE ACTUAL MAN-HOURS
CONTRIBUTORS
E
SHMENT
60
50
40
30
20
10
0
2 23 24 25 26 27 28 29 30 31 32
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1
0.8
0.6
0.4
0.2
0
14 15 16
S
1
0.8
0.6
0.4
0.2
0
14 15 16
S
PROJECT TITLE:
PROJECT NO :
PROJECT DESCRIPTION:
PROJECT-IN-CHARGE:
PROJECT COST
JAN FEB
PROCUREMENT 0.00 0.00
JAN FEB
MONTHLY BUDGET 0.00 0.00
PROGRESS BILLING
JAN FEB
FORECAST AMOUNT TO BILL 0.00 0.00
PRODUCTION REPORT
JAN FEB
PLANNED ACCOMPLISHMENT
CUMULATIVE ACCOMPLISHMENT
ACTUAL ACCOMPLISHMENT
CUMULATIVE ACTUAL ACC.
FALCON
WK 3 WK 4 WK 5 WK 6 WK 7 WK 8 WK 9
Jan-20 Jan-27 Feb-03 Feb-10 Feb-17 Feb-24 Mar-03
0.83%
0.83%
0.83% 0.83% 0.83%
0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.85% 0.85% 0.85% 0.85%
0.85% 0.85% 0.85% 0.85%
0.85% 0.85% 0.85% 0.85%
0.85% 0.85%
0.85% 0.85%
PROJECT LOCATIO
NO. OF FLOORS
WK 10 WK 11 WK 12 WK 13 WK 14 WK 15 WK 16
Mar-10 Mar-17 Mar-24 Mar-31 Apr-07 Apr-14 Apr-21
0.83% 0.83%
0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83%
0.83% 0.83% 0.83%
0.83%
0.83%
OCT
0.00
0.00
0.00
0.00
0.00
#DIV/0!
OCT
TOTAL
CONTRACT AMOUNT
PROJECT LOCATION:
WK 17 WK 18 WK 19 WK 20 WK 21 WK 22 WK 23
Apr-28 May-05 May-12 May-19 May-26 Jun-02 Jun-09
0.83%
0.83%
0.83% 0.83% 0.83%
0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83%
0.83% 0.83%
NOT
NOV DEC
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#DIV/0! #DIV/0!
NOV DEC
ORIGINAL DURATION PROJECT STATUS
SCHEDULE
DAYS
REMAINING DURATION BUDGET
TOTAL AREA
DAYS
COST S-CURVE
PROJECT MONTHLY BUDGET VS AC
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14
WK 24 WK 25 WK 26 WK 27 WK 28 WK 29 WK 30
Jun-16 Jun-23 Jun-30 Jul-07 Jul-14 Jul-21 Jul-28
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83% 0.83%
0.83% 0.83% 0.83%
0.83% 0.83% 0.83%
0.83%
0.83%
NOTES ON ACCOMPLISHMENT
JECT STATUS TARGET ACCOMPLISHMENT DASHBOARD TITLE
CHEDULE
TARGET ACCOMPLISHMENT PERIOD
BUDGET 0
VARIANCE ELAPSED DAYS
COST S-CURVE
Y BUDGET VS ACTUAL RUNNING COST
1 1.2
0.9
1
0.8
0.7
0.8
0.6
0.5 0.6
0.4
0.4
0.3
0.2
0.2
0.1
0 0
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 1 2 3 4 5
FRONT ELEV REAR ELEV RIGHT ELEV LEFT ELEV TOTAL % WEIGHT CHEM BOLT
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
23 48 23 47 141 3.32% 0.00%
34 55 0 55 144 3.39% 0.00%
34 55 0 55 144 3.39% 0.00%
34 55 0 55 144 3.39% 0.00%
34 55 0 55 144 3.39% 0.00%
34 55 0 55 144 3.39% 0.00%
0 0.00% 0.00%
4245 1
TOTAL MAN-HOURS
JAN FEB
BUDGETED MAN-HOURS 0 0
CUMULATIVE BUDGETED MAN-HOURS 0 0
ACTUAL MAN-HOURS 0 0
CUMULATIVE ACTUAL MAN-HOURS 0 0
MAN-HOUR VARIANCE 0 0
PLANNED VS ACT
1
0.8
0.6
0.4
0.2
0
1 2 3 4 5 6 7 8
BUDGETED MAN-HOURS CUMULATIVE BUDGETED MAN-HO
PLANNED VS ACT
1
0.8
0.6
0.4
0.2
0
1 2 3 4 5 6 7 8
BUDGETED MAN-HOURS CUMULATIVE BUDGETED MAN-HO
PREPARED BY CONTRIBUTORS
DEPARTMENT
REVIEWED BY
ACCOMPLISHMENT S-CURVE
PLANNED VS ACTUAL ACCOMPLISHMENT
1.2
0.8
0.6
0.4
0.2
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3
% ACCOMPLISHMENT
FIXED
BRACKET FLASHING FRAMES OPERABLE SEALANT ACCESS.
GLASS
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7 8 9 10 11 12 13 14 15
ULATIVE BUDGETED MAN-HOURS ACTUAL MAN-HOURS CUMULATIVE ACTUAL MAN-HOURS
ANNED VS ACTUAL MAN-HOURS
7 8 9 10 11 12 13 14 15
ULATIVE BUDGETED MAN-HOURS ACTUAL MAN-HOURS CUMULATIVE ACTUAL MAN-HOURS
CONTRIBUTORS
E
SHMENT
60
50
40
30
20
10
0
2 23 24 25 26 27 28 29 30 31 32
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1
0.8
0.6
0.4
0.2
0
14 15 16
S
1
0.8
0.6
0.4
0.2
0
14 15 16
S