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SCH Project Management Dashboard 0410 Week 10

The document is a project management dashboard for the construction of a junction for Schlumberger facilities. The project is delayed, with actual progress at 44.6% compared to the scheduled progress of 51.75%. Several work packages have not yet started according to the work breakdown structure. The budget consumed so far is $33,961 against a planned budget of $225,672, with $110,333 accounted for as the actual cost to date and $5,300 in pending items.

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Samir Patel
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84 views

SCH Project Management Dashboard 0410 Week 10

The document is a project management dashboard for the construction of a junction for Schlumberger facilities. The project is delayed, with actual progress at 44.6% compared to the scheduled progress of 51.75%. Several work packages have not yet started according to the work breakdown structure. The budget consumed so far is $33,961 against a planned budget of $225,672, with $110,333 accounted for as the actual cost to date and $5,300 in pending items.

Uploaded by

Samir Patel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PROJECT MANAGEMENT DASHBOARD

PROJECT NAME Construction of Junction for Schlumberger Facilities 20.000 100.000


18.000 90.000
16.000 80.000
REPORT DATE 04-10-20
14.000 70.000
12.000 60.000
PROJECT STATUS DELAYED 10.000 50.000
8.000 40.000
6.000 30.000
PROGRESS % (SCHED.) 51.75%
4.000 20.000
2.000 10.000
PROGRESS % (COMP.) 44.60% 0.000 0.000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

WBS Summary Start End STATUS 12‐07‐20 01‐08‐20 21‐08‐20 10‐09‐20 30‐09‐20 20‐10‐20 09‐11‐20 29‐11‐20

Preliminaries 13-Jul-20 13-Oct-20 IN PROGRESS Preliminaries

Construction 25-Jul-20 17-Nov-20 IN PROGRESS Construction

Mobilisation 25-Jul-20 7-Aug-20 COMPLETE Mobilisation

Earthworks 6-Aug-20 8-Oct-20 IN PROGRESS Earthworks

Asphalt works 11-Oct-20 3-Nov-20 NOT STARTED Asphalt works

Road Appurtenances & Others 9-Nov-20 14-Nov-20 NOT STARTED Road…

Other Miscellaneous works 22-Aug-20 17-Oct-20 IN PROGRESS Other works

Handover 15-Nov-20 17-Nov-20 NOT STARTED Handover

Budget Vs. Actuals Budget Consumed (As per LPO) Pending Items
33,961 
5

4
Actual 110,333
3
13,847 
2
10,555 
Planned 225,672 1
15,896 
5,300 
1,472  0
Decisions Actions Variations
0 50,000 100,000 150,000 200,000 250,000 1 2 3 4 5 6 Requests

PROJECT CONTROL DEPT. Week‐10

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