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  • CMP Project Dashboard

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    smshaidr
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    The project is 77% complete overall and 69% complete in terms of duration. Several milestones are running late including the delivery of doors, windows, and water pumps. Upcoming activities totaling over $2.3 million are 0% complete. The largest portions of project costs have been architectural site works (47%) and service building transformer room (29%). Project manpower is slightly below planned levels.

    Original Description:

    P6 data in Ms-Project for reporting

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    The project is 77% complete overall and 69% complete in terms of duration. Several milestones are running late including the delivery of doors, windows, and water pumps. Upcoming activities totaling over $2.3 million are 0% complete. The largest portions of project costs have been architectural site works (47%) and service building transformer room (29%). Project manpower is slightly below planned levels.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    156 views1 page

    CMP Project Dashboard

    Uploaded by

    smshaidr
    The project is 77% complete overall and 69% complete in terms of duration. Several milestones are running late including the delivery of doors, windows, and water pumps. Upcoming activities totaling over $2.3 million are 0% complete. The largest portions of project costs have been architectural site works (47%) and service building transformer room (29%). Project manpower is slightly below planned levels.

    Copyright:

    © All Rights Reserved
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    of 1

    StatusDate

    CMPPROJECTOVERVIEW WED6/1/16 SUN11/19/17


    Tue7/18/17

    PL.%(DURATION) %COMPLETE

    77% 69%
    BASELINECOST REMAININGCOST ACTUALCOST

    SAR33,874,016 SAR33,874,016 SAR0


    LateMilestones

    Name BaselineStart ActualStart BaselineFinish

    Pl.%(Duration):100% Wed5/10/17 NA Mon5/22/17

    DeliveryofDoorsandwindowsfirstdelivery Wed5/10/17 NA Wed5/10/17

    Deliveryofwatersupplypumps/Sump/Fuelfirst Mon5/22/17 NA Mon5/22/17


    CostDetails:
    delivery
    forupcomingactivities

    Name Pl.% BaselineCost ActualCost CostVariance RemainingCost


    ProjectCostDistribution
    (Duration) Majoractivitiescostdistributionforthepurposeofcostcontrolbyfocusingbiggestchunk
    Pl.%(Duration):0% 0% SAR1,583,000 SAR0 SAR0 SAR1,583,000
    0%
    Aluminumwork 0% SAR178,440 SAR0 SAR0 SAR178,440 5% Mobilization
    4%
    Aluminumwork 0% SAR178,440 SAR0 SAR0 SAR178,440

    CablePulling 0% SAR117,460 SAR0 SAR0 SAR117,460 Externalwork

    CablePulling 0% SAR214,800 SAR0 SAR0 SAR214,800 29%


    ServiceBuildingTransformers'
    CCTV3rdFix 0% SAR40,000 SAR0 SAR0 SAR40,000 room
    Chlorinationwatersystem 0% SAR0 SAR0 SAR0 SAR0 ArchitucturalworksSitework
    47%
    Elevatorthirdfixandstartup 0% SAR135,000 SAR0 SAR0 SAR135,000

    Handrailforstairs 0% SAR68,480 SAR0 SAR0 SAR68,480 NorthernFencework

    Handrailforstairs 0% SAR68,480 SAR0 SAR0 SAR68,480


    15% Testing&Commissioning
    Kitchencabinetcountertopinstallation 0% SAR72,500 SAR0 SAR0 SAR72,500

    Metaldoorswithlocks 0% SAR65,800 SAR0 SAR0 SAR65,800

    Outdoorunit,PCU,FAHUandexhaustfansinstallation 0% SAR254,000 SAR0 SAR0 SAR254,000 ProjectProgressSCurve


    PlumbingSundries 0% SAR34,800 SAR0 SAR0 SAR34,800 Activitiesfor thecurrentweek.

    Woodendoorswithlocks 0% SAR154,800 SAR0 SAR0 SAR154,800 8,000hrs ActualWork BaselineWork RemainingCumulativeWork

    7,000hrs

    6,000hrs

    5,000hrs
    ProjectManpowerDetailsasperTrades
    4,000hrs
    Pl.Manpower Ac.Manpower
    3,000hrs
    102
    2,000hrs
    81
    1,000hrs
    50 0hrs
    43 43 43
    May Jun Jul Aug Sep Oct Nov Dec Jan Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
    27 30
    22, 19, 17, 14, 11, 9, 6, 4, 1, 29, 26, 26, 23, 21, 18, 16, 13, 10, 8, 5,
    '16 '16 '16 '16 '16 '16 '16 '16 '17 '17 '17 '17 '17 '17 '17 '17 '17 '17 '17 '17
    ADMIN FINISHING MEP CIVIL

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