661848309.

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Celulele galbene = celule pentru date de intrare. Luna 1 Luna 2 Luna 3 Luna 4 Luna 5 Luna 6 Luna
WBS Activităţi Resp. Începere Finalizare Zile FTEs Ore 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30 9/6 9/13 9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8
1 Prevenirea inundarii terenurilor agricole si combaterea eroziunii solului in zona Dobrun si 5569###
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1.1 Planificarea şi pregătirea proiectului 3-Mar-11 1-Aug-11 ###
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1.1.1 Supervizare & coordonare DC 3-Mar-11 1-Aug-11 65 0.40 208###
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1.1.2 Elaborare plan DC 4-Mar-11 28-May-11 20 0.30 48 ###
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1.1.3 Estimare buget OC 24-Mar-11 3-Jun-11 24 0.20 38 ###
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1.1.4 Programarea estimării de timp DM 17-Mar-11 17-May-11 11 0.20 18 ###
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1.1.5 Programarea şedinţelor VP 7-Jun-11 7-Jun-11 1 8.00 64 ###
1.1.6 Meetinguri lunare (speciale - introduce "1" pt. fiecare) 6 4.00 192 ### ### ### ### ### ###
1.1.7 Meetinguri trimestriale (speciale - introduce "1" pt. fiecare) 2 4.00 64 ### ###
2 Cerinţe Management
2.1. Analize PM 24-May-11 13-Jul-11 ###
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Discuţii beneficiar DC 24-May-11 28-May-11 5 2.00 80 ###
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Discuţii autorităţi DM 28-May-11 25-Jun-11 21 4.00 672 ###
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Cerinţe preliminare AG 14-Jun-11 2-Jul-11 15 1.00 120 ###
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Delegaţii MV 6-Jul-11 7-Jul-11 2 8.00 128 ###
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Completări Documentaţie VP 8-Jul-11 13-Jul-11 4 2.00 64 ###
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2.2. Stabilirea cerinşelor de bază 15-Jul-11 3-Aug-11 ###
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Teme de proiectare Ben 15-Jul-11 15-Jul-11 1 1.00 8 ###
Analiză documentaţie All 19-Jul-11 20-Jul-11 2 8.00 128 ###
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Comentarii şi ajustări All 26-Jul-11 30-Jul-11 5 2.00 80 ###
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Trimiterea spre aprobare MV 2-Aug-11 3-Aug-11 2 1.00 16 ###
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Stabilirea formelor de bază All 3-Aug-11 3-Aug-11 1 0.10 1 ###
2.3. Certificat de Urbanism 16-Mar-11 29-Mar-11
Documentaţie electrică şi mediu 16-Mar-11 17-Mar-11 0 1.00 0
Documentaţie geo şi drumuri 17-Mar-11 20-Mar-11 0 1.00 0
Task 18-Mar-11 23-Mar-11 0 1.00 0
Task 19-Mar-11 26-Mar-11 0 0
Task 20-Mar-11 29-Mar-11 0 0
2.4. Întocmire D.T.A.C. 1-Apr-11 3-Jun-11 ###
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Urbanizare PUZ DM 4-Apr-11 6-May-11 4 1.00 32 ###
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Reţele electrice M.T. DC 4-Apr-11 16-May-11 10 1.00 80 ###
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Racordare şi Staţie I.T. ISPE 0 1.00 0
Drumuri şi Platforme VP 1-Apr-11 1-Jun-11 22 1.00 176###
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Rezistenţă şi fundaţii AG 16-Apr-11 3-Jun-11 24 1.00 192###
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2.5. Proiect Tehnic 23-May-11 29-Jul-11 ###
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Electrice M.T. DC 23-May-11 29-Jul-11 49 1.00 392 ###
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Racordare şi Staţie I.T. ISPE 30-May-11 29-Jul-11 44 1.00 352 ###
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Drumuri şi Platforme VP 2-Jun-11 29-Jul-11 42 1.00 336 ###
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Rezistenţă şi fundaţii AG 6-Jun-11 29-Jul-11 39 1.00 312 ###
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Urbanizare şi P.G. DM 13-Jun-11 29-Jul-11 34 1.00 272 ###
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2.6. Detalii de Execuţie 15-Aug-11 31-Oct-11 ###
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Electrice M.T. DC 15-Aug-11 30-Sep-11 34 1.00 272 ###
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Comunicaţii DC 29-Aug-11 14-Oct-11 34 1.00 272 ###
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Drumuri şi platforme VP 15-Aug-11 16-Sep-11 24 1.00 192 ###
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Rezistenţă şi fundaţii AG 5-Sep-11 31-Oct-11 40 1.00 320 ###
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Coordonare DM 15-Aug-11 31-Oct-11 55 1.00 440 ###
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Notă: Datele săptămânilor calendaristice încep de luni.

Pregătit de Dan Cristea 05/02/2023 Pagina 1

 661848309.xls

Luna 7 Luna 8 Luna 9 Luna 10 Luna 11

11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/6 3/13 3/20 3/27
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Pregătit de Dan Cristea 05/02/2023 Pagina 2

 Project Budget Spend Plan

WBS Activitate Resp. Cost unit. Zile FTEs Ore 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30
1 Prevenirea inundarii terenurilor agricole si c DOAR INTRĂRI 5569 NU introduceţi date în aceste celule - acestea se extrag din diagrama Gantt
1.1 Planificarea şi pregătirea proiectului 0 0 0
1.1.1### Supervizare & coordonare DC €35.00 65 0.4 208 560 560 560 560 560 560 560 560 560 560 560 560 560 0 0 0 0 0
1.1.2### Elaborare plan DC €35.00 20 0.3 48 420 420 420 420 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.3### Estimare buget OC €35.00 24 0.2 38 280 280 280 280 224 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.4### Programarea estimării de tim DM €35.00 11 0.2 18 280 280 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.5### Programarea şedinţelor VP €35.00 1 8 64 0 0 0 0 0 2,240 0 0 0 0 0 0 0 0 0 0 0 0
1.1.6### Meetinguri lunare €30.00 6 4 192 0 0 0 0 0 0 960 0 0 0 960 0 0 0 0 960 0 0
### 2 4 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Cerinţe Management €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1. Analize PM €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Discuţii beneficiar €30.00 5 2 80 0 0 0 2,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Discuţii autorităţi €30.00 21 4 672 0 0 0 960 4,800 4,800 4,800 4,800 0 0 0 0 0 0 0 0 0 0
### Cerinţe preliminare €30.00 15 1 120 0 0 0 0 0 0 1,200 1,200 1,200 0 0 0 0 0 0 0 0 0
### Delegaţii €30.00 2 8 128 0 0 0 0 0 0 0 0 0 3,840 0 0 0 0 0 0 0 0
### Completări Documentaţie €30.00 4 2 64 0 0 0 0 0 0 0 0 0 960 960 0 0 0 0 0 0 0
2.2. Stabilirea cerinşelor de bază €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Teme de proiectare €30.00 1 1 8 0 0 0 0 0 0 0 0 0 0 240 0 0 0 0 0 0 0
### Analiză documentaţie €30.00 2 8 128 0 0 0 0 0 0 0 0 0 0 0 3,840 0 0 0 0 0 0
### Comentarii şi ajustări €30.00 5 2 80 0 0 0 0 0 0 0 0 0 0 0 0 2,400 0 0 0 0 0
### Trimiterea spre aprobare €30.00 2 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 480 0 0 0 0
### Stabilirea formelor de bază €30.00 1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 0 0
Certificat de Urbanism €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Documentaţie electrică şi mediu €30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Task €30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Task €30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Urbanizare PUZ €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reţele electrice M.T. €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Racordare şi Staţie I.T. €30.00 4 1 32 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi Platforme €30.00 10 1 80 1,200 1,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rezistenţă şi fundaţii €30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Proiect Tehnic €30.00 22 1 176 1,200 1,200 1,200 1,200 480 0 0 0 0 0 0 0 0 0 0 0 0 0
Electrice M.T. €30.00 24 1 192 1,200 1,200 1,200 1,200 960 0 0 0 0 0 0 0 0 0 0 0 0 0
Racordare şi Staţie I.T. €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi Platforme €30.00 49 1 392 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Rezistenţă şi fundaţii €30.00 44 1 352 0 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Urbanizare şi P.G. €30.00 42 1 336 0 0 0 0 720 1,200 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Detalii de Execuţie €30.00 39 1 312 0 0 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Electrice M.T. €30.00 34 1 272 0 0 0 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Comunicaţii €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi platforme €30.00 34 1 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200 1,200 1,200
Rezistenţă şi fundaţii €30.00 34 1 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200
Coordonare €30.00 24 1 192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200 1,200 1,200

Cost săptămânal de manoperă: 6,100 5,140 3,716 8,220 10,144 12,400 13,520 12,560 7,760 11,360 8,720 10,400 7,760 504 0 3,360 2,400 3,600

Cheltuieli indirecte săptămânale estimate: 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Buget săptămânal estimat: 6,200 5,240 3,816 8,320 10,244 12,500 13,620 12,660 7,860 11,460 8,820 10,500 7,860 604 100 3,460 2,500 3,700
Repetate pt. uşurinţa grafică-> 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30
Plan de buget şi cheltuieli - Generat din diagrama 6,300 11,540 15,356 23,676 33,920 46,420 60,040 72,700 80,560 92,020 100,840 111,340 119,200 119,804 119,904 123,364 125,864 129,564

Actualizare Cumulativă - Introducere manuală 1,500 5,000 8,000 9,000 10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000

661848309.xls 05/02/2023 - 17:46:50

 B u g e t C u m u la t d e P ro ie c t / C h e ltu ie li €

100,000
120,000
140,000
160,000

20,000
40,000
60,000
80,000

661848309.xls
5/3/2011
5/10/2011
5/17/2011
5/24/2011
5/31/2011
6/7/2011
6/14/2011
6/21/2011
6/28/2011
7/5/2011
7/12/2011
7/19/2011
###

7/26/2011
8/2/2011
8/9/2011
8/16/2011
8/23/2011
8/30/2011
9/6/2011
9/13/2011
9/20/2011
9/27/2011
10/4/2011
10/11/2011
10/18/2011
10/25/2011
Săptămâni Proiect
11/1/2011
Buget Proiect Planificat vs. Actualizat

11/8/2011
11/15/2011

05/02/2023 - 17:46:50
11/22/2011
Project Budget Spend Plan

11/29/2011
12/6/2011
12/13/2011
12/20/2011
12/27/2011
1/3/2012
1/10/2012
1/17/2012
Actualizare Cumulativă - Introducere manuală

1/24/2012
1/31/2012
2/7/2012
Plan de buget şi cheltuieli - Generat din diagrama Gantt

2/14/2012
2/21/2012
2/28/2012
3/6/2012
3/13/2012
3/20/2012
3/27/2012
 Project Budget Spend Plan

8/30 9/6 9/13 9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/6 3/13 3/20 3/27
Total

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €7,488
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €1,728
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €1,382
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €634
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €2,304
0 0 960 0 0 0 960 0 0 0 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €5,952
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €64
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €2,480
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €20,832
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €3,720
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €3,968
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €1,984
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €248
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €3,968
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €2,480
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €496
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €25
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €992
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €2,480
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €5,456
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €5,952
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €12,152
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €10,912
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €10,416
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €9,672
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €8,432
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
1,200 1,200 1,200 1,200 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €8,432
1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €8,432
1,200 1,200 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €5,952

3,600 3,600 4,320 2,400 2,160 1,200 1,920 0 0 0 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

€144,224
100 100 100 100 100 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 €5,125
3,700 3,700 4,420 2,500 2,260 1,300 2,021 102 103 104 1,065 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 €149,349
8/30 9/6 9/13 9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/6 3/13 3/20 3/27 €1,959,864
129,564 133,264 137,684 140,184 142,444 143,744 145,765 145,867 145,970 146,074 147,139 147,245 147,352 147,460 147,569 147,679 147,790 147,902 148,015 148,129 148,244 148,360 148,477 148,595 148,714 148,834 148,955 149,077 149,200 149,324 149,449

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 2/14/2012
2/21/2012
2/28/2012
3/6/2012
3/13/2012
3/20/2012

661848309.xls
3/27/2012

05/02/2023 - 17:46:50
Project Budget Spend Plan
 Planned Project Staffing Profile vs. Actual Labor Hours

WBS Activitate Responsabil Zile FTEs Ore 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30 9/6 9/13
1 Prevenirea inundarii terenurilor agricole si combaterea eroziunii solu 5569 Do not input data into these cells -- these feed from the Gantt chart
1.1 Planificarea şi pregătirea proiectului 0 0 0
1.1.1 Supervizare & c DC 65 0.4 208 16 16 16 16 16 16 16 16 16 16 16 16 16 0 0 0 0 0 0 0
1.1.2 Elaborare plan DC 20 0.3 48 12 12 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.3 Estimare buget OC 24 0.2 38 8 8 8 8 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.4 Programarea est DM 11 0.2 18 8 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.5 Programarea şed VP 1 8 64 0 0 0 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 4 192 0 0 0 0 0 0 32 0 0 0 32 0 0 0 0 32 0 0 0 32
Analize PM 2 4 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 0 0 0 0
2 Discuţii beneficiar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1. Discuţii autorităţi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cerinţe preliminare 5 2 80 0 0 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Delegaţii 21 4 672 0 0 0 32 160 160 160 160 0 0 0 0 0 0 0 0 0 0 0 0
Completări Documentaţie 15 1 120 0 0 0 0 0 0 40 40 40 0 0 0 0 0 0 0 0 0 0 0
Stabilirea cerinşelor de bază 2 8 128 0 0 0 0 0 0 0 0 0 128 0 0 0 0 0 0 0 0 0 0
Teme de proiectare 4 2 64 0 0 0 0 0 0 0 0 0 32 32 0 0 0 0 0 0 0 0 0
2.2. Analiză documentaţie 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Comentarii şi ajustări 1 1 8 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0
Trimiterea spre aprobare 2 8 128 0 0 0 0 0 0 0 0 0 0 0 128 0 0 0 0 0 0 0 0
Stabilirea formelor de bază 5 2 80 0 0 0 0 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0
Certificat de Urbanism 2 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0
Documentaţie electrică şi mediu 1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0
Documentaţie geo şi drumuri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Întocmire D.T.A.C. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Urbanizare PUZ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reţele electrice M.T. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Racordare şi Staţie I.T. 4 1 32 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi Platforme 10 1 80 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rezistenţă şi fundaţii 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Proiect Tehnic 22 1 176 40 40 40 40 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Electrice M.T. 24 1 192 40 40 40 40 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Racordare şi Staţie I.T. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi Platforme 49 1 392 0 0 0 40 40 40 40 40 40 40 40 40 32 0 0 0 0 0 0 0
Rezistenţă şi fundaţii 44 1 352 0 0 0 0 40 40 40 40 40 40 40 40 32 0 0 0 0 0 0 0
Urbanizare şi P.G. 42 1 336 0 0 0 0 24 40 40 40 40 40 40 40 32 0 0 0 0 0 0 0
Detalii de Execuţie 39 1 312 0 0 0 0 0 40 40 40 40 40 40 40 32 0 0 0 0 0 0 0
Electrice M.T. 34 1 272 0 0 0 0 0 0 40 40 40 40 40 40 32 0 0 0 0 0 0 0
Comunicaţii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi platforme 34 1 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 40 40 40
Rezistenţă şi fundaţii 34 1 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 40
Coordonare 24 1 192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 40 40 32
Manoperă săptămânală 196 164 118 268 334 400 448 416 256 376 288 344 256 17 0 144 80 120 120 144

5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30 9/6 9/13
O re m uncă (toate specialităţile)

Manoperă directă 196 164 118 268 334 400 448 416 256 376 288 344 256 17 0 144 80 120 120 144
Indirecte 47 109 94 31 31 31 31 31 31 31 31 31

Planificarea încărcării săptămânale - Planificate vs. Actualizate

500

450

400

350 Manoperă directă

Indirecte
661848309.xls
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O re m uncă (toate specialităţile)
Planned Project Staffing Profile vs. Actual Labor Hours

###

Planificarea încărcării săptămânale - Planificate vs. Actualizate

500

450

400

350 Manoperă directă

Indirecte
300

250

200

150

100

50

Săptămâni

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 Planned Project Staffing Profile vs. Actual Labor Hours

9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/6 3/13 3/20 3/27

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 32 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 40 40 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
80 72 40 64 0 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/6 3/13 3/20 3/27
80 72 40 64 0 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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 Planned Project Staffing Profile vs. Actual Labor Hours

661848309.xls 05/02/2023 - 17:46:51