Project Name :F113 MANPOWER HISTOGRAMS Date: 27 - Aug - 2015

350 2500

302.49
300 295.72
289.2

2000

250

1500
200
189.25

166.41
161.28
149.9
150
1000

105.67
100

75.1
500
49.62 53.07
50 45.91
34.29
30.15 30.54
17.73
11.09
0.37 2.9
0 0
Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13

Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13
Planned (Monthly) 0 3 18 11 34 30 75 150 50 31 46 106 166 296 161 302 289 189 53

Planned (cumm.) 0 3 21 32 66 97 172 322 371 402 448 553 720 1015 1177 1479 1768 1958 2011 2011

Actual (Monthly)

Actual (cumm.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Activity ID Activity N Original DuDuration %Start BL Project Finish BL Project Earned Val Planned Va
Test Project 400 0% 17-Oct-11 17-Oct-11 26-Apr-13 26-Apr-13 S.R0 S.R0
Budgeted TSpreadshee 1-Oct-11 1-Nov-11 1-Dec-11 1-Jan-12 1-Feb-12 1-Mar-12 1-Apr-12 1-May-12
S.R7,839,9Remaining 0.37 2.9 17.73 11.09 34.29 30.15 75.1 149.9
1-Jun-12 1-Jul-12 1-Aug-12 1-Sep-12 1-Oct-12 1-Nov-12 1-Dec-12 1-Jan-13 1-Feb-13 1-Mar-13
49.62 30.54 45.91 105.67 166.41 295.72 161.28 302.49 289.2 189.25
1-Apr-13
53.07