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Manpower Histogram

This document contains manpower histograms and budget information for the Test Project from October 2011 to April 2013. The histograms show the planned and actual monthly manpower for the project, as well as cumulative manpower. The planned manpower ranged from 0 to 302 people per month. However, the actual manpower achieved was 0 people for all months. The budget spreadsheet lists the planned monthly expenditures from October 2011 to April 2013.

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vasantha kumar
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35 views5 pages

Manpower Histogram

This document contains manpower histograms and budget information for the Test Project from October 2011 to April 2013. The histograms show the planned and actual monthly manpower for the project, as well as cumulative manpower. The planned manpower ranged from 0 to 302 people per month. However, the actual manpower achieved was 0 people for all months. The budget spreadsheet lists the planned monthly expenditures from October 2011 to April 2013.

Uploaded by

vasantha kumar
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 Name ???

Test Project MANPOWER HISTOGRAMS Date: 31 - APRIL - 2010

350 2,500

302
300 296
289

2,000

250

1,500
200
189

166
161
150
150
1,000

106
100

75
500

50 53
50 46
34
30 31
18
11
0 3
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 ValPlanned 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

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