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MEPF Deliver Plan: Project Schedule - Gantt Chart (48-Week Window)

The document is a 48-week Gantt chart project schedule for an AUCO project. It includes tasks for electrical, plumbing and sanitary, MVAC, ELV, fire protection, and BOQ/specification systems. The schedule provides start and finish dates for each task, estimated duration, resource hours and type of deliverable.

Uploaded by

meeng2014
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
612 views17 pages

MEPF Deliver Plan: Project Schedule - Gantt Chart (48-Week Window)

The document is a 48-week Gantt chart project schedule for an AUCO project. It includes tasks for electrical, plumbing and sanitary, MVAC, ELV, fire protection, and BOQ/specification systems. The schedule provides start and finish dates for each task, estimated duration, resource hours and type of deliverable.

Uploaded by

meeng2014
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Project Schedule - Gantt Chart (48-Week Window)

MEPF Deliver plan


Yellow cells = cells for data entry.
Type of Deliver
WBS

Tasks

Scale
Hard copy

AUCO PROJECT
ELECTRICAL SYSTEM
GENERAL
DRAWING LIST
GENERAL NOTES, LEGEND AND SYMBOLS
POWER SUPPLY LAYOUT
ELECTRICAL SYSTEM - SCHEMATIC DIAGRAM - SHEET 1
ELECTRICAL SYSTEM - SCHEMATIC DIAGRAM - SHEET 2
ELECTRICAL SYSTEM - SCHEMATIC DIAGRAM - SHEET 3
POWER SYSTEM LAYOUT -GENERAL
LIGHTING LAYOUT - GENERAL
LIGHTING LAYOUT
LIGHTING LAYOUT - 1F
LIGHTING LAYOUT - 2F
LIGHTING LAYOUT - 3F
SOCKET LAYOUT
SOCKET LAYOUT - 1F
SOCKET LAYOUT - 2F
SOCKET LAYOUT - 3F
LIGHTNING & EARTHING LAYOUT
LIGHTNING & EARTHING LAYOUT - 1F
LIGHTNING & EARTHING LAYOUT - ROOF FLOOR
LIGHTNING LAYOUT - ELEVATION
ELECTRICAL SYSTEM DETAIL
TYPICAL DETAIL - SHEET 1
TYPICAL DETAIL - SHEET 2
TYPICAL DETAIL - SHEET 3
TYPICAL DETAIL - SHEET 4

Plan Start

Plan Finish

Outsource

1-Nov-11
11-Nov-11
1-Nov-11
1-Nov-11
1-Nov-11
1-Nov-11
1-Nov-11
1-Nov-11
2-Nov-11
3-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
2-Nov-11
3-Nov-11
3-Nov-11
3-Nov-11
3-Nov-11
4-Nov-11
4-Nov-11
4-Nov-11
7-Nov-11
4-Nov-11
4-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11
7-Nov-11

Days

FTEs

Hrs.

Soft copy

M/A1
M/A1

DWG/DWF/PDF
DWG/DWF/PDF

M/A1

DWG/DWF/PDF

EXTRA LOW VOLTAGE (ELV) SYSTEM


TELEPHONE, DATA & MATV LAYOUT
TEL & DATA SYSTEM - SCHEMATIC DIAGRAM
CATV SYSTEM - SCHEMATIC DIAGRAM
TEL, DATA & MATV LAYOUT - 1F
TEL, DATA & MATV LAYOUT - 2F
TEL, DATA & MATV LAYOUT - 3F
PA & CCTV LAYOUT
PA SYSTEM - SCHEMATIC DIAGRAM
CCTV SYSTEM - SCHEMATIC DIAGRAM
ACCESS CONTROL SYSTEM - SCHEMATIC DIAGRAM
PA LAYOUT - 1F
PA LAYOUT - 2F
PA LAYOUT - 3F
CCTV LAYOUT - 1F

218930436.xls.ms_office

Resource

3/26/2014

8-Nov-11
8-Nov-11
9-Nov-11

8-Nov-11
8-Nov-11
9-Nov-11

9-Nov-11
10-Nov-11
10-Nov-11

9-Nov-11
10-Nov-11
10-Nov-11

11-Nov-11

11-Nov-11

63.00
9.00
1.00
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50

504
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

4
4
4
4
4
4
4
4
4
4
4
4

Unit
Rate

Labour
Costing

126

#########

Project Schedule - Gantt Chart (48-Week Window)


CCTV LAYOUT - 2F
ACCESS CONTROL LAYOUT - 1fF
ACCESS CONTROL LAYOUT - 2F
ELV SYSTEM DETAIL
TYPICAL DETAIL - SHEET 1
TYPICAL DETAIL - SHEET 2
PLUMBING & SANITARY SYSTEM
GENERAL
DRAWING LIST
GENERAL NOTES, LEGEND AND SYMBOLS
MAIN EQUIPMENT SCHEDULE
PLUMBING LAYOUT
SCHEMATIC DIAGRAM - WATER SUPPLY - SHEET 1
SCHEMATIC DIAGRAM - WATER SUPPLY - SHEET 2
WATER SUPPLY LAYOUT - GENERAL
WATER SUPPLY LAYOUT - 1F
WATER SUPPLY LAYOUT - 2F
WATER SUPPLY LAYOUT - 3F
SANITARY LAYOUT
SCHEMATIC DIAGRAM - SANITARY WATER - SHEET 1
SCHEMATIC DIAGRAM - SANITARY WATER - SHEET 2
SANITARY LAYOUT - GENERAL - SHEET 1
SANITARY LAYOUT - GENERAL - SHEET 2
SANITARY LAYOUT - 1F
SANITARY LAYOUT - 2F
SANITARY LAYOUT - 3F
PLUMBING & SANITARY SYSTEM DETAIL
TYPICAL DETAIL - SHEET 1
TYPICAL DETAIL - SHEET 2
TRANSFER PUMP ROOM DETAIL
BOOSTER PUMP ROOM DETAIL
MVAC SYSTEM
GENERAL
DRAWING LIST
GENERAL NOTES, LEGEND AND SYMBOLS
MAIN EQUIPMENT SCHEDULE
MVAC LAYOUT
REFRIGERANT SYSTEM - SCHEMATIC DIAGRAM
VRV CONTROL SYSTEM - SCHEMATIC DIAGRAM
MVAC LAYOUT - 1F
MVAC LAYOUT - 2F
MVAC LAYOUT - 3F
MVAC SYSTEM DETAIL
TYPICAL DETAIL - SHEET 1
TYPICAL DETAIL - SHEET 2
FIRE PROTECTION SYSTEM
GENERAL
DRAWING LIST
GENERAL NOTES, LEGEND AND SYMBOLS
MAIN EQUIPMENT SCHEDULE
FP LAYOUT
SCHEMATIC DIAGRAM

218930436.xls.ms_office

15-Jul-05
15-Jul-05
19-Jul-05
26-Jul-05
2-Aug-05
3-Aug-05
16-Mar-05
16-Mar-05
17-Mar-05
18-Mar-05
19-Mar-05
20-Mar-05

3/26/2014

3-Aug-05
15-Jul-05
20-Jul-05
30-Jul-05
3-Aug-05
3-Aug-05
29-Mar-05
17-Mar-05
20-Mar-05
23-Mar-05
26-Mar-05
29-Mar-05

0.50
0.50
0.50
0.50
0.50
0.25
0.25
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.50
0.50
0.50
0.50
0.50
2.00
0.50
0.50
2.00
2.00
2.00
0.50
0.50
0.50
0.50
2.00
0.50

4
4
4
4
4

2
2
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
4
4
4

4
4
16
4
4
16
16
16
4
4

4
4
16
4

Project Schedule - Gantt Chart (48-Week Window)


SCHEMATIC DIAGRAM
FP LAYOUT - 1F
FP LAYOUT - 2F
FP LAYOUT - 3F
FP SYSTEM DETAIL
TYPICAL DETAIL - SHEET 1
TYPICAL DETAIL - SHEET 2
BOQ
SPECIFICATION

0.50
2.00
2.00
2.00
0.50
0.50
4.00
4.00

4
16
16
16
4
4
32
32

Note: Calendar week dates beg

218930436.xls.ms_office

3/26/2014

Project Schedule - Gantt Chart (48-Week Window)

November

December
3/5

10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19 12/26

218930436.xls.ms_office

1/2

1/9

1/16

1/23

1/30

2/6

2/13

2/20

3/26/2014

2/27

3/12

3/19

3/26

4/2

4/9

4/16

4/23

4/30

5/7

5/14

5/21

5/28

6/4

Project Schedule - Gantt Chart (48-Week Window)

218930436.xls.ms_office

3/26/2014

Project Schedule - Gantt Chart (48-Week Window)

week dates begin on Mondays.

218930436.xls.ms_office

3/26/2014

Project Schedule - Gantt Chart (48-Week Window)

6/4

6/11

6/18

6/25

7/2

7/9

7/16

218930436.xls.ms_office

7/23

7/30

8/6

8/13

8/20

8/27

9/3

9/10

9/17

9/24

3/26/2014

Project Schedule - Gantt Chart (48-Week Window)

218930436.xls.ms_office

3/26/2014

Project Schedule - Gantt Chart (48-Week Window)

218930436.xls.ms_office

3/26/2014

Project Budget Spend Plan

WBS

Tasks

0
####
0
0
0
0
0
0

AUCO PROJECT
#
0 ELECTRICAL SYSTEM
0
0
0
0
0
0
00
00
0
0
0
0 MVAC SYSTEM
0
00
0
0
0
0
0
0
0
0
0
0
0

Owner

Labor Rate Days

FTEs

ONLY INPUT

Outsource
0
0
0
0
0
0
0
0
0

$35.00
$35.00
$35.00
$35.00
$35.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00

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

#REF! #REF!
9
0
1
0
0.5
0
0.5
0
0
0
0.5
0
0.5
0
0.5
0
0.5
0
0.5
0
0.5
0
0.5
0
0
0
0
0
0.5
0
0.5
0
2
0
0
0
0.5
0
0.5
0
2
0
2
0
2
0
0
0
0.5
0
0.5
0
0
0
0
0
0.5
0
0.5
0
2
0
0
0
0.5
0
0.5
0
2
0
2
0
2
0
0
0
0.5
0
0.5
0
4
0
4
0

Hrs.
504
#REF!
0
0
4
4
0
4
4
4
4
4
4
4
0
0
4
4
16
0
4
4
16
16
16
0
4
4
0
0
4
4
16
0
4
4
16
16
16
0
4
4
32
32

Weekly Labor Cost

#### 11/7 #### #### #### 12/5 #### #### #### 1/2

1/9 1/16 1/23

1/30

2/6

2/13

2/20

2/27

3/5

3/12

Do not input data into these cells -- these feed from the Gantt chart
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Weekly Expense Estimate:

100 100 100 100 100 100 100 100 100 100 100 100

100

100

100

100

100

100

100

100

Weekly Budget Estimate:

100 100 100 100 100 100 100 100 100 100 100 100

100

100

100

100

100

100

100

100

Repeated for ease of graphic->

#### 11/7 #### #### #### 12/5 #### #### #### 1/2

Budget Spend Plan - Generated from Gantt Chart 200


Cumulative Actuals - Manual Entry

300

400

500

600

700

800

1/9 1/16 1/23

1/30

2/6

2/13

2/20

2/27

3/5

3/12

900 1,000 1,100 1,200 1,300 1,400

1,500

1,600

1,700

1,800

1,900

2,000

2,100

#### #### #### #### #### #### #### #### #### #### #### ####

Project Budget Spend Plan vs. Actuals


218930436.xls.ms_office

3/26/2014 - 6:41 AM

218930436.xls.ms_office
3/26/2014 - 6:41 AM

Project Weeks
9/17/2012

9/3/2012

8/20/2012

8/6/2012

7/23/2012

7/9/2012

6/25/2012

6/11/2012

5/28/2012

4,000

5/14/2012

4/30/2012

4/16/2012

4/2/2012

3/19/2012

3/5/2012

2/20/2012

2/6/2012

1/23/2012

1/9/2012

12/26/2011

12/12/2011

11/28/2011

11/14/2011

10/31/2011

Cumulative Project Budget/Spending $

Project Budget Spend Plan

Project Budget Spend Plan vs. Actuals

18,000

16,000

14,000

12,000

10,000

8,000

6,000

Budget Spend Plan - Generated from Gantt Chart

Cumulative Actuals - Manual Entry

2,000

Project Budget Spend Plan


Task
Totals

3/12

3/19

3/26

4/2

4/9

4/16

4/23

4/30

5/7

5/14

5/21

5/28

6/4

6/11

6/18

6/25

7/2

7/9

7/16

7/23

7/30

8/6

8/13

8/20

8/27

9/3

9/10

9/17

9/24

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

3/12

3/19

3/26

4/2

4/9

4/16

4/23

4/30

5/7

5/14

5/21

5/28

6/4

6/11

6/18

6/25

7/2

7/9

7/16

7/23

7/30

8/6

8/13

8/20

8/27

9/3

9/10

9/17

9/24 #######

2,100

2,200

2,300

2,400

2,501

2,603

2,706

2,810

2,915

3,021

3,128

3,236

3,345

3,455

3,566

3,678

3,791

3,905

4,020

4,136

4,253

4,371

4,490

4,610

4,731

4,853

4,976

5,100

5,225

218930436.xls.ms_office

3/26/2014 - 6:41 AM

$0
$0
$4
$4
$0
$4
$4
$4
$4
$4
$4
$4
$0
$0
$4
$4
$16
$0
$4
$4
$16
$16
$16
$0
$0
$0
$0
$0
$4
$4
$16
$0
$4
$4
$16
$16
$16
$0
$0
$0
$32
$32
$0

Project Budget Spend Plan

218930436.xls.ms_office

3/26/2014 - 6:41 AM

Planned Project Staffing Profile vs. Actual Labor Hours

WBS

Tasks

Owner

Days

0 AUCO PROJECT
#### #
0 ELECTRICAL SYSTEM
Outsource
0
0
0
0
0
0
0
0
0
0
0
0

#REF! #REF!
9
0
1
0
0.5
0
0.5
0
0
0
0.5
0
0.5
0
0.5
0
0.5
0
0.5
0
0.5
0
0.5
0
0
0
0
0
0.5
0
0.5
0
2
0
0
0
0.5
0
0.5
0
2
0
2
0
2
0
0
0
0.5
0
0.5
0
0
0
0
0
0.5
0
0.5
0
2
0
0
0
0.5
0
0.5
0
2
0
2
0
2
0
0
0
0.5
0
0.5
0
4
0
4
0

0
0
0

0
0
0
MVAC SYSTEM
0
0
0
0
0
0
0

FTEs

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Weekly Labor Hours

Hrs.
504
#REF!
0
0
4
4
0
4
4
4
4
4
4
4
0
0
4
4
16
0
4
4
16
16
16
0
4
4
0
0
4
4
16
0
4
4
16
16
16
0
4
4
32
32

#### 11/7 #### #### #### 12/5 #### #### #### 1/2

1/30

2/6

2/13

2/20

2/27

3/5

3/12

3/19

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

1/30

2/6

2/13

2/20

2/27

3/5

3/12

3/19

#### 11/7 #### #### #### 12/5 #### #### #### 1/2

218930436.xls.ms_office

1/9 1/16 1/23

Do not input data into these cells -- these feed from the Gantt chart

1/9 1/16 1/23

Labor Hours per Week

Actual Staff Hours

47

109

94

31

31

31

31

31

31

31

31

31

3/26/2014 - 6:41 AM

218930436.xls.ms_office

Weeks

3/26/2014 - 6:41 AM
9/17/2012

9/3/2012

8/20/2012

8/6/2012

7/23/2012

80

7/9/2012

6/25/2012

6/11/2012

5/28/2012

5/14/2012

4/30/2012

4/16/2012

4/2/2012

3/19/2012

3/5/2012

2/20/2012

2/6/2012

1/23/2012

1/9/2012

12/26/2011

12/12/2011

11/28/2011

11/14/2011

10/31/2011

Labor Hours (all skills)

Planned Project Staffing Profile vs. Actual Labor Hours

Weekly Staffing Plan - Labor Hours vs. Actuals

120

100

Labor Hours per Week

Actual Staff Hours

60

40

20

Planned Project Staffing Profile vs. Actual Labor Hours

3/19

3/26

4/2

4/9

4/16

4/23

4/30

5/7

5/14

5/21

5/28

6/4

6/11

6/18

6/25

7/2

7/9

7/16

7/23

7/30

8/6

8/13

8/20

8/27

9/3

9/10

9/17

9/24

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

3/19

3/26

4/2

4/9

4/16

4/23

4/30

5/7

5/14

5/21

5/28

6/4

6/11

6/18

6/25

7/2

7/9

7/16

7/23

7/30

8/6

8/13

8/20

8/27

9/3

9/10

9/17

9/24

218930436.xls.ms_office

3/26/2014 - 6:41 AM

Planned Project Staffing Profile vs. Actual Labor Hours

218930436.xls.ms_office

3/26/2014 - 6:41 AM

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