AHMED ABDELFATTAH - PR

CONTROL & PLANNING MA

www.ahmed-fattah.co
AH - PROJECT
NG MANAGR
ttah.com
 $450000 000.00 $417,012,026
$45000 000.00 PROGRAM $600000 000.00
.01
$370,419,744
$40000 000.00
OVERALL .22
83 74
$375000 000.00
$500000 000.00
$35000 000.00

$30000 000.00

$25000 000.00
$400000 000.00
$300000 000.00 % %
$300000 000.00
$20000 000.00

$15000 000.00 $200000 000.00 $225000 000.00 %Planned %Actual

$10000 000.00
$100000 000.00
PROGRAM CALENDAR
$5000 000.00
$150000 000.00AHMED ABDELFATTAH -
www.ahmed-fattah.com Planned Start 01 Jan 19
$ 0.00 $ 0.00
Jan-19 Apr-19 Jul-19 Oct-19 Jan-20 Apr-20 Jul-20 Oct-20 Jan-21 Apr-21 Jul-21 Actual Start 01Jan 19
Planned Value Cost
Earned Value Accumulative
Earned Value Cost Planned Value Accumulative
$75000 000.00
Planned Finish 01 Jun 21
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Expected Finish 08 Sep 21
79% 21%
Elapsed Days 699 D
$ 0.00
Remaining Days 183 D
TIME Planned Value Earned Value
Accumulative Accumulative Total Delay 99 D
74% 26%
PROGRESS

1
$180000 000.00 $225000 000.00

98
$20000 000.00
$160000 000.00

PROJECT $140000 000.00

$172,999,999 $169,705,128 0
$15000 000.00

#01
$120000 000.00

$100000 000.00
.98 .17

0 %
$150000 000.00

%
$10000 000.00 $80000 000.00

$60000 000.00

$5000 000.00 $40000 000.00

%Planned %Actual
$20000 000.00

$ 0.00
Jan-19 Apr-19 Jul-19 Oct-19 Jan-20 Apr-20 Jul-20 Oct-20 Jan-21 Apr-21 Jul-21
$ 0.00 PROJECT #01 CALENDAR
$75000 000.00
Planned Start 01 Jan 19
Planned Value Cost Earned Value Cost Planned Value Accumulative AHMED ABDELFATTAH -
Earned Value Accumulative
www.ahmed-fattah.com Actual Start 01Jan 19
Planned Finish 31 Mar 20
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Expected Finish 20 Dec 20
100% Elapsed Days 455 D
TIME $ 0.00
Remaining Days 0 D
Planned Value Earned Value
98% Accumulative Accumulative Total Delay 264 D
PROGRESS

$225000 000.00
$25000 000.00 $200000 000.00

PROJECT $186,365,383
96
80
.81
$20000 000.00

#02 $150000 000.00

$156,329,263
%
$15000 000.00

$100000 000.00
$150000 000.00
.41
%
$10000 000.00

$50000 000.00
%Planned %Actual
$5000 000.00

PROJECT #02 CALENDAR

$75000 000.00
$ 0.00
Jan-19 Apr-19 Jul-19 Oct-19 Jan-20 Apr-20 Jul-20 Oct-20 Jan-21 Apr-21 Jul-21
$ 0.00
AHMED ABDELFATTAH - Planned Start 25 Jun 19
Planned Value Cost Earned Value Cost Planned Value Accumulative
www.ahmed-fattah.com Actual Start 25 Aug 19
Earned Value Accumulative Planned Finish 29 Dec 20
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Expected Finish 07 Mar 21
Elapsed Days 524 D
95%
$ 0.00
Remaining Days 29 D
TIME Planned Value Earned Value
Accumulative Accumulative Total Delay 68 D
80%
PROGRESS

PROJECT
$75000 000.00
$140000 000.00
$16000 000.00

#03
$120000 000.00
$14000 000.00
$57,646,642.
$12000 000.00 $100000 000.00 22

$10000 000.00 $80000 000.00

$44,385,352.
44 34
$8000 000.00

$6000 000.00
$60000 000.00
64
% %
$4000 000.00
$40000 000.00
%Planned %Actual
$20000 000.00
$2000 000.00
PROJECT #03 CALENDAR
AHMED ABDELFATTAH -
$ 0.00
Jan-19 Apr-19 Jul-19 Oct-19 Jan-20 Apr-20 Jul-20 Oct-20 Jan-21 Apr-21 Jul-21
$ 0.00
www.ahmed-fattah.com
Planned Start 23 Feb 20
Planned Value Cost Earned Value Cost Planned Value Accumulative
Actual Start 31 May 20
Earned Value Accumulative Planned Finish 01 Jun 21
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Expected Finish 08 Sep 21
61% Elapsed Days 281 D
TIME $ 0.00
Remaining Days 183 D
Planned Value Earned Value
34% Accumulative Accumulative Total Delay 99 D
PROGRESS
PROGRESS

AHMED ABDELFATTAH - www.ahmed-fattah.com

Item % Time % R Time % progress % R Prog % planned
Project Overall 79% 21% 74% 26% 83%
B1 100% 0% 98% 2% 100%
B2 95% 5% 80% 20% 96%
B3 61% 39% 34% 66% 44%

Project Overall
% achieved % Remaining
Time 79% 21%
Progress 74% 26%

100% 0%
98% 2%

95% 5%
80% 20%

61% 39%
34% 66%
 % Actual
17% 74% 26%
0% 98% 2%
4% 80% 20%
56% 34% 66%
 Project Overall

Planned Value Planned Value Earned Value

Spreadsheet Field Earned Value Cost
Cost Accumulative Accumulative
Jan-19 $3,256,000.00 $3,229,967.66 $3,256,000.00 $3,229,967.66
Feb-19 $6,144,000.00 $5,519,223.86 $9,400,000.00 $8,749,191.52
Mar-19 $6,656,000.00 $5,979,159.18 $16,056,000.00 $14,728,350.70
Apr-19 $6,656,000.00 $5,979,159.18 $22,712,000.00 $20,707,509.88
May-19 $6,656,000.00 $5,979,159.18 $29,368,000.00 $26,686,669.06
Jun-19 $6,920,285.71 $5,979,159.18 $36,288,285.71 $32,665,828.24
Jul-19 $8,842,112.31 $6,521,976.00 $45,130,398.02 $39,187,804.24
Aug-19 $20,573,343.04 $7,316,742.87 $65,703,741.06 $46,504,547.11
Sep-19 $25,419,496.89 $8,118,556.12 $91,123,237.95 $54,623,103.23
Oct-19 $26,743,087.00 $18,785,262.16 $117,866,324.95 $73,408,365.39
Nov-19 $18,510,265.74 $19,521,738.71 $136,376,590.69 $92,930,104.10
Dec-19 $24,567,909.48 $15,285,259.16 $160,944,500.17 $108,215,363.26
Jan-20 $24,510,229.28 $19,255,242.82 $185,454,729.45 $127,470,606.08
Feb-20 $21,519,034.99 $20,092,000.02 $206,973,764.44 $147,562,606.10
Mar-20 $18,884,314.65 $20,376,943.20 $225,858,079.09 $167,939,549.30
Apr-20 $13,849,392.54 $14,614,333.35 $239,707,471.63 $182,553,882.65
May-20 $24,296,308.83 $14,625,150.66 $264,003,780.46 $197,179,033.31
Jun-20 $24,400,605.11 $23,054,621.44 $288,404,385.57 $220,233,654.75
Jul-20 $18,344,930.59 $28,164,096.82 $306,749,316.16 $248,397,751.57
Aug-20 $24,502,365.44 $26,217,959.64 $331,251,681.60 $274,615,711.21
Sep-20 $27,156,052.65 $25,012,820.98 $358,407,734.25 $299,628,532.19
Oct-20 $29,525,085.69 $32,683,644.16 $387,932,819.94 $332,312,176.35
Nov-20 $29,079,206.07 $38,107,567.87 $417,012,026.01 $370,419,744.22
Dec-20 $20,617,248.40 $21,079,739.01 $437,629,274.41 $391,499,483.23
Jan-21 $13,443,994.70 $21,839,077.87 $451,073,269.11 $413,338,561.10
Feb-21 $15,058,354.30 $25,197,351.83 $466,131,623.41 $438,535,912.93
Mar-21 $15,265,860.40 $16,779,165.39 $481,397,483.81 $455,315,078.32
Apr-21 $10,433,009.74 $11,036,398.17 $491,830,493.55 $466,351,476.49
May-21 $8,013,295.69 $11,007,022.42 $499,843,789.24 $477,358,498.91
Jun-21 $156,211.35 $10,599,354.92 $500,000,000.59 $487,957,853.83
Jul-21 $0.00 $5,879,809.47 $500,000,000.59 $493,837,663.30
Aug-21 $0.00 $5,116,113.33 $500,000,000.59 $498,953,776.63
Sep-21 $0.00 $1,046,223.38 $500,000,000.59 $500,000,000.01
 Building #01

Planned Value Planned Value Earned Value

Spreadsheet Field Earned Value Cost
Cost Accumulative Accumulative
Jan-19 $3,256,000.00 $3,229,967.66 $3,256,000.00 $3,229,967.66
Feb-19 $6,144,000.00 $5,519,223.86 $9,400,000.00 $8,749,191.52
Mar-19 $6,656,000.00 $5,979,159.18 $16,056,000.00 $14,728,350.70
Apr-19 $6,656,000.00 $5,979,159.18 $22,712,000.00 $20,707,509.88
May-19 $6,656,000.00 $5,979,159.18 $29,368,000.00 $26,686,669.06
Jun-19 $6,920,285.71 $5,979,159.18 $36,288,285.71 $32,665,828.24
Jul-19 $8,842,112.31 $6,521,976.00 $45,130,398.02 $39,187,804.24
Aug-19 $14,337,797.00 $7,141,170.35 $59,468,195.02 $46,328,974.59
Sep-19 $19,183,950.85 $7,324,662.99 $78,652,145.87 $53,653,637.58
Oct-19 $20,267,712.27 $12,370,131.91 $98,919,858.14 $66,023,769.49
Nov-19 $12,514,548.40 $13,610,075.84 $111,434,406.54 $79,633,845.33
Dec-19 $18,092,534.75 $8,900,663.26 $129,526,941.29 $88,534,508.59
Jan-20 $18,274,683.24 $13,107,113.44 $147,801,624.53 $101,641,622.03
Feb-20 $15,153,674.79 $14,180,337.15 $162,955,299.32 $115,821,959.18
Mar-20 $10,044,700.66 $13,169,877.21 $172,999,999.98 $128,991,836.39
Apr-20 $7,208,308.52 $172,999,999.98 $136,200,144.91
May-20 $7,208,308.52 $172,999,999.98 $143,408,453.43
Jun-20 $7,208,308.52 $172,999,999.98 $150,616,761.95
Jul-20 $7,208,308.52 $172,999,999.98 $157,825,070.47
Aug-20 $4,456,179.49 $172,999,999.98 $162,281,249.96
Sep-20 $2,437,500.00 $172,999,999.98 $164,718,749.96
Oct-20 $2,437,500.00 $172,999,999.98 $167,156,249.96
Nov-20 $2,548,878.21 $172,999,999.98 $169,705,128.17
Dec-20 $3,294,871.79 $172,999,999.98 $172,999,999.96
Jan-21 $172,999,999.98 $172,999,999.96
Feb-21 $172,999,999.98 $172,999,999.96
Mar-21 $172,999,999.98 $172,999,999.96
Apr-21 $172,999,999.98 $172,999,999.96
May-21 $172,999,999.98 $172,999,999.96
Jun-21 $172,999,999.98 $172,999,999.96
Jul-21 $172,999,999.98 $172,999,999.96
Aug-21 $172,999,999.98 $172,999,999.96
Sep-21 $172,999,999.98 $172,999,999.96
 Building #02

Planned Value Planned Value Earned Value

Spreadsheet Field Earned Value Cost
Cost Accumulative Accumulative
Jan-19 $0.00 $0.00
Feb-19 $0.00 $0.00
Mar-19 $0.00 $0.00
Apr-19 $0.00 $0.00
May-19 $0.00 $0.00
Jun-19 $0.00 $0.00
Jul-19 $0.00 $0.00
Aug-19 $6,235,546.04 $175,572.52 $6,235,546.04 $175,572.52
Sep-19 $6,235,546.04 $793,893.13 $12,471,092.08 $969,465.65
Oct-19 $6,475,374.73 $6,415,130.25 $18,946,466.81 $7,384,595.90
Nov-19 $5,995,717.34 $5,911,662.87 $24,942,184.15 $13,296,258.77
Dec-19 $6,475,374.73 $6,384,595.90 $31,417,558.88 $19,680,854.67
Jan-20 $6,235,546.04 $6,148,129.38 $37,653,104.92 $25,828,984.05
Feb-20 $6,365,360.20 $5,911,662.87 $44,018,465.12 $31,740,646.92
Mar-20 $8,839,613.99 $7,207,065.99 $52,858,079.11 $38,947,712.91
Apr-20 $13,849,392.54 $7,406,024.83 $66,707,471.65 $46,353,737.74
May-20 $19,475,914.86 $7,406,024.83 $86,183,386.51 $53,759,762.57
Jun-20 $19,580,211.14 $11,578,263.52 $105,763,597.65 $65,338,026.09
Jul-20 $13,524,536.62 $13,851,577.09 $119,288,134.27 $79,189,603.18
Aug-20 $18,855,198.62 $14,384,330.05 $138,143,332.89 $93,573,933.23
Sep-20 $18,790,754.53 $15,471,109.77 $156,934,087.42 $109,045,043.00
Oct-20 $16,711,315.28 $21,133,223.55 $173,645,402.70 $130,178,266.55
Nov-20 $12,719,981.11 $26,150,996.86 $186,365,383.81 $156,329,263.41
Dec-20 $8,634,616.22 $14,935,622.21 $195,000,000.03 $171,264,885.62
Jan-21 $11,853,108.05 $195,000,000.03 $183,117,993.67
Feb-21 $10,138,997.53 $195,000,000.03 $193,256,991.20
Mar-21 $1,743,008.83 $195,000,000.03 $195,000,000.03
Apr-21 $195,000,000.03 $195,000,000.03
May-21 $195,000,000.03 $195,000,000.03
Jun-21 $195,000,000.03 $195,000,000.03
Jul-21 $195,000,000.03 $195,000,000.03
Aug-21 $195,000,000.03 $195,000,000.03
Sep-21 $195,000,000.03 $195,000,000.03
 Building #02

Planned Value Planned Value Earned Value

Spreadsheet Field Earned Value Cost
Cost Accumulative Accumulative
Jan-19 $0.00 $0.00
Feb-19 $0.00 $0.00
Mar-19 $0.00 $0.00
Apr-19 $0.00 $0.00
May-19 $0.00 $0.00
Jun-19 $0.00 $0.00
Jul-19 $0.00 $0.00
Aug-19 $0.00 $0.00
Sep-19 $0.00 $0.00
Oct-19 $0.00 $0.00
Nov-19 $0.00 $0.00
Dec-19 $0.00 $0.00
Jan-20 $0.00 $0.00
Feb-20 $0.00 $0.00
Mar-20 $0.00 $0.00
Apr-20 $0.00 $0.00
May-20 $4,820,393.97 $10,817.31 $4,820,393.97 $10,817.31
Jun-20 $4,820,393.97 $4,268,049.40 $9,640,787.94 $4,278,866.71
Jul-20 $4,820,393.97 $7,104,211.21 $14,461,181.91 $11,383,077.92
Aug-20 $5,647,166.82 $7,377,450.10 $20,108,348.73 $18,760,528.02
Sep-20 $8,365,298.12 $7,104,211.21 $28,473,646.85 $25,864,739.23
Oct-20 $12,813,770.41 $9,112,920.61 $41,287,417.26 $34,977,659.84
Nov-20 $16,359,224.96 $9,407,692.80 $57,646,642.22 $44,385,352.64
Dec-20 $11,982,632.18 $2,849,245.01 $69,629,274.40 $47,234,597.65
Jan-21 $13,443,994.70 $9,985,969.82 $83,073,269.10 $57,220,567.47
Feb-21 $15,058,354.30 $15,058,354.30 $98,131,623.40 $72,278,921.77
Mar-21 $15,265,860.40 $15,036,156.56 $113,397,483.80 $87,315,078.33
Apr-21 $10,433,009.74 $11,036,398.17 $123,830,493.54 $98,351,476.50
May-21 $8,013,295.69 $11,007,022.42 $131,843,789.23 $109,358,498.92
Jun-21 $156,211.35 $10,599,354.92 $132,000,000.58 $119,957,853.84
Jul-21 $5,879,809.47 $132,000,000.58 $125,837,663.31
Aug-21 $5,116,113.33 $132,000,000.58 $130,953,776.64
Sep-21 $1,046,223.38 $132,000,000.58 $132,000,000.02
Activity Name Planned Start Planned Finish Start Finish Todays Update
ABC PROJECT- 1-Jan-19 1-Jun-21 1-Jan-19 8-Sep-21 30-Nov-20

BUILDING #01 1-Jan-19 31-Mar-20 1-Jan-19 20-Dec-20 30-Nov-20

BUILDING #02 25-Jun-19 29-Dec-20 25-Aug-19 7-Mar-21 30-Nov-20

BUILDING #03 23-Feb-20 1-Jun-21 31-May-20 8-Sep-21 30-Nov-20

Total Duration Elapsed Duration Remaining Duration Total Delay % Time
882 699 183 99 79%

455 455 0 264 100%

553 524 29 68 95%

464 281 183 99 61%

83 74
% %

1
0 98
0 %
%

96
% 80
%

44 34
% %