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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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