Planned

Daily Daily Progress Planned Planned Procurement Planned Planned

Date Progress Comulative Cost Manpower % % Machinery % Overheads %
5/14/2023 0.00% 0.00% 0 17.00% 75.90% 5.60% 1.50%
5/15/2023 1.10% 1.10% 138214 16.00% 76.97% 5.78% 1.25%
5/16/2023 1.15% 2.25% 144496 13.00% 79.66% 5.98% 1.36%
5/17/2023 1.29% 3.54% 162087 12.00% 79.66% 6.54% 1.80%
5/18/2023 1.74% 5.28% 218629 12.00% 79.37% 6.98% 1.65%
5/19/2023 2.43% 7.71% 305327 13.00% 78.55% 7.00% 1.45%
5/20/2023 2.83% 10.54% 355586 14.00% 76.90% 7.41% 1.69%
5/21/2023 2.95% 13.49% 370664 15.00% 75.96% 7.56% 1.48%
5/22/2023 3.25% 16.74% 408359 16.00% 74.52% 8.00% 1.48%
5/23/2023 3.32% 20.06% 417154 13.00% 76.95% 8.36% 1.69%
5/24/2023 3.45% 23.51% 433489 12.00% 78.40% 8.12% 1.48%
5/25/2023 3.51% 27.02% 441028 15.00% 75.28% 8.36% 1.36%
5/26/2023 3.65% 30.67% 458618 13.00% 77.61% 8.14% 1.25%
5/27/2023 3.91% 34.58% 491287 14.00% 80.34% 4.56% 1.10%
5/28/2023 4.25% 38.83% 534008 13.00% 82.09% 3.21% 1.70%
5/29/2023 4.68% 43.51% 588037 13.00% 82.30% 3.10% 1.60%
5/30/2023 4.75% 48.26% 596832 12.00% 82.40% 3.80% 1.80%
5/31/2023 4.85% 53.11% 609397 11.00% 78.45% 8.65% 1.90%
6/1/2023 4.87% 57.98% 611910 16.00% 75.73% 6.87% 1.40%
6/2/2023 4.90% 62.88% 615680 16.50% 74.45% 7.45% 1.60%
6/3/2023 4.75% 67.63% 596832 17.00% 73.95% 7.25% 1.80%
6/4/2023 4.53% 72.16% 569190 16.00% 74.99% 7.36% 1.65%
6/5/2023 4.25% 76.41% 534008 16.80% 74.89% 6.68% 1.63%
6/6/2023 4.07% 80.48% 511391 17.60% 75.74% 5.14% 1.52%
6/7/2023 3.81% 84.29% 478722 18.00% 76.12% 4.23% 1.65%
6/8/2023 3.52% 87.81% 442284 19.10% 74.96% 4.26% 1.68%
6/9/2023 3.12% 90.93% 392025 20.90% 74.07% 3.25% 1.78%
6/10/2023 2.77% 93.70% 348047 23.00% 71.88% 3.14% 1.98%
6/11/2023 2.09% 95.79% 262606 24.00% 71.18% 3.17% 1.65%
6/12/2023 1.53% 97.32% 192243 25.30% 70.33% 2.69% 1.68%
6/13/2023 1.35% 98.67% 169626 25.80% 68.87% 3.65% 1.68%
6/14/2023 1.33% 100.00% 167113 26.50% 70.55% 1.74% 1.21%
Planned Planned Planned Planned Planned Planned Planned Planned
Manpower Procurement Machinery Overheads Steel % Cement % Aggregate % Bricks %
0 0 0 0 30.00% 22.00% 15.00% 16.00%
22114 106383 7989 1728 32.00% 19.00% 16.00% 15.00%
18784 115106 8641 1965 30.00% 14.00% 17.00% 18.00%
19450 129119 10600 2918 31.00% 21.00% 15.00% 14.00%
26235 173526 15260 3607 35.00% 12.00% 16.00% 16.00%
39693 239834 21373 4427 35.00% 13.00% 16.00% 18.00%
49782 273446 26349 6009 29.00% 20.00% 17.00% 19.00%
55600 281556 28022 5486 36.00% 11.00% 15.00% 14.00%
65337 304309 32669 6044 24.00% 15.00% 19.00% 11.00%
54230 321000 34874 7050 26.00% 25.00% 18.00% 12.00%
52019 339855 35199 6416 21.00% 21.00% 15.00% 13.00%
66154 332006 36870 5998 19.00% 18.00% 19.00% 14.00%
59620 355933 37332 5733 18.00% 21.00% 16.00% 15.00%
68780 394700 22403 5404 19.00% 27.00% 14.00% 16.00%
69421 438367 17142 9078 23.00% 17.00% 16.00% 17.00%
76445 483954 18229 9409 21.00% 14.00% 19.00% 19.00%
71620 491790 22680 10743 17.00% 15.00% 20.00% 19.00%
67034 478072 52713 11579 18.00% 13.50% 16.00% 13.00%
97906 463399 42038 8567 19.00% 14.40% 10.00% 9.00%
101587 458374 45868 9851 11.00% 17.00% 18.00% 16.00%
101461 441357 43270 10743 10.00% 17.70% 19.00% 15.00%
91070 426836 41892 9392 9.00% 17.40% 21.00% 18.00%
89713 399919 35672 8704 6.00% 13.50% 26.00% 19.00%
90005 387328 26285 7773 5.00% 27.70% 21.00% 19.00%
86170 364403 20250 7899 5.00% 32.60% 23.00% 15.00%
84476 331536 18841 7430 3.00% 35.50% 21.00% 15.00%
81933 290373 12741 6978 3.00% 35.40% 25.00% 15.00%
80051 250176 10929 6891 2.00% 17.50% 26.00% 15.00%
63025 186923 8325 4333 2.00% 13.00% 23.00% 15.00%
48637 135205 5171 3230 3.00% 23.00% 20.00% 16.00%
43764 116821 6191 2850 2.00% 22.00% 21.00% 19.00%
44285 117898 2908 2022 2.00% 15.00% 20.00% 19.00%
 Planned Planned
Planned Tiles Electrical Plumbing Planned Planned Planned Planned Planned
% Items % Items % Misc. % Steel Cement Aggregate Bricks
0.00% 0.00% 0.00% 17.00% 0 0 0 0
0.00% 0.00% 0.00% 18.00% 34043 20213 17021 15957
0.00% 0.00% 0.00% 21.00% 34532 16115 19568 20719
0.00% 0.00% 0.00% 19.00% 40027 27115 19368 18077
0.00% 0.00% 0.00% 21.00% 60734 20823 27764 27764
0.00% 0.00% 0.00% 18.00% 83942 31178 38373 43170
0.00% 0.00% 0.00% 15.00% 79299 54689 46486 51955
0.00% 12.00% 0.00% 12.00% 101360 30971 42233 39418
0.00% 15.00% 0.00% 16.00% 73034 45646 57819 33474
0.00% 11.00% 0.00% 8.00% 83460 80250 57780 38520
0.00% 21.00% 0.00% 9.00% 71370 71370 50978 44181
0.00% 22.00% 0.00% 8.00% 63081 59761 63081 46481
0.00% 25.00% 0.00% 5.00% 64068 74746 56949 53390
0.00% 17.00% 0.00% 7.00% 74993 106569 55258 63152
0.00% 19.00% 0.00% 8.00% 100824 74522 70139 74522
0.00% 18.00% 0.00% 9.00% 101630 67754 91951 91951
0.00% 23.00% 0.00% 6.00% 83604 73768 98358 93440
0.00% 22.00% 12.50% 5.00% 86053 64540 76492 62149
0.00% 26.00% 13.60% 8.00% 88046 66729 46340 41706
6.00% 14.00% 14.00% 4.00% 50421 77924 82507 73340
8.00% 10.00% 12.30% 8.00% 44136 78120 83858 66204
9.00% 5.00% 11.60% 9.00% 38415 74269 89636 76830
10.00% 3.00% 14.50% 8.00% 23995 53989 103979 75985
16.00% 2.00% 5.30% 4.00% 19366 107290 81339 73592
13.00% 3.00% 3.40% 5.00% 18220 118795 83813 54660
15.00% 1.00% 4.50% 5.00% 9946 117695 69623 49730
9.00% 3.00% 3.60% 6.00% 8711 102792 72593 43556
9.00% 16.00% 6.50% 8.00% 5004 43781 65046 37526
10.00% 21.00% 11.00% 5.00% 3738 24300 42992 28038
5.00% 15.00% 12.00% 6.00% 4056 31097 27041 21633
6.00% 0.00% 9.00% 21.00% 2336 25701 24532 22196
3.00% 0.00% 11.00% 30.00% 2358 17685 23580 22401
 Planned Planned
Electrical Plumbing Planned
Planned Tiles Items Items Misc.
0 0 0 0
0 0 0 19149
0 0 0 24172
0 0 0 24533
0 0 0 36440
0 0 0 43170
0 0 0 41017
0 33787 0 33787
0 45646 0 48689
0 35310 0 25680
0 71370 0 30587
0 73041 0 26560
0 88983 0 17797
0 67099 0 27629
0 83290 0 35069
0 87112 0 43556
0 113112 0 29507
0 105176 59759 23904
0 120484 63022 37072
27502 64172 64172 18335
35309 44136 54287 35309
38415 21342 49513 38415
39992 11998 57988 31994
61972 7747 20528 15493
47372 10932 12390 18220
49730 3315 14919 16577
26134 8711 10453 17422
22516 40028 16261 20014
18692 39254 20562 9346
6760 20281 16225 8112
7009 0 10514 24532
3537 0 12969 35369
 Earned Estimated
Earned Progress Earned Estimated Progress Estimated Actual
Progress Comulative Value Progress Comulative Value Progress
0.00% 0.00% 0 0.00%
1.09% 1.09% 136957 1.11%
1.12% 2.21% 140727 1.16%
1.19% 3.40% 149522 1.31%
1.25% 4.65% 157061 1.77%
1.74% 6.39% 218629 2.49%
2.27% 8.66% 285223 2.91%
2.65% 11.31% 332970 3.04%
2.90% 14.21% 364382 3.36%
3.27% 17.48% 410872 3.43%
3.40% 20.88% 427206 3.57%
3.53% 24.41% 443541 3.63%
3.52% 27.93% 442284 3.78%
3.65% 31.58% 458618 4.06%
3.85% 35.43% 483748 4.43%
4.20% 39.63% 527725 4.90%
4.71% 44.34% 591806 4.98%
4.73% 49.07% 594319 5.09%
4.85% 53.92% 609397 5.11%
4.55% 58.47% 571702 5.14%
4.35% 62.82% 546573 4.98%
4.18% 67.00% 525212 4.74%
4.11% 71.11% 516417 4.43%
3.95% 75.06% 496313 4.24%
3.55% 78.61% 446054 3.96%
3.10% 81.71% 389512 3.64%
3.01% 84.72% 378203 3.22%
4.35% 89.07% 546573
4.12% 93.19% 517673
3.77% 96.96% 473696
2.95% 99.91% 370664
1.69% 101.60% 212347
Actual
Progress Actual Actual Actual Actual Actual
Comulative Actual Cost Manpower % Procurement % Machinery % Overheads % Manpower
0.00% 0 17.00% 75.90% 5.60% 1.50% 0
1.11% 139734 16.00% 76.97% 5.78% 1.25% 22357
2.27% 146158 13.00% 79.66% 5.98% 1.36% 19001
3.58% 164178 12.00% 79.66% 6.54% 1.80% 19701
5.35% 222433 12.00% 79.37% 6.98% 1.65% 26692
7.84% 312746 13.00% 78.55% 7.00% 1.45% 40657
10.75% 365649 14.00% 76.90% 7.41% 1.69% 51191
13.79% 381599 15.00% 75.96% 7.56% 1.48% 57240
17.15% 421631 16.00% 74.52% 8.00% 1.48% 67461
20.58% 431004 13.00% 76.95% 8.36% 1.69% 56031
24.15% 448444 12.00% 78.40% 8.12% 1.48% 53813
27.78% 456508 15.00% 75.28% 8.36% 1.36% 68476
31.56% 475358 13.00% 77.61% 8.14% 1.25% 61797
35.62% 510496 14.00% 80.34% 4.56% 1.10% 71469
40.05% 556703 13.00% 82.09% 3.21% 1.70% 72371
44.95% 615557 13.00% 82.30% 3.10% 1.60% 80022
49.93% 625182 12.00% 82.40% 3.80% 1.80% 75022
55.02% 638953 11.00% 78.45% 8.65% 1.90% 70285
60.13% 641710 16.00% 75.73% 6.87% 1.40% 102674
65.27% 645848 16.50% 74.45% 7.45% 1.60% 106565
70.25% 625182 17.00% 73.95% 7.25% 1.80% 106281
74.99% 594974 16.00% 74.99% 7.36% 1.65% 95196
79.42% 556703 16.80% 74.89% 6.68% 1.63% 93526
83.66% 532205 17.60% 75.74% 5.14% 1.52% 93668
87.62% 496961 18.00% 76.12% 4.23% 1.65% 89453
91.26% 457852 19.10% 74.96% 4.26% 1.68% 87450
94.48% 404256 20.90% 74.07% 3.25% 1.78% 84490
 Cost Schedule
Actual Actual Actual Cost Schedule Performance Performance
Procurement Machinery Overheads Variance Variance Index Index
0 0 0 0 00 0
107553 8077 1747 -2777 -1257 98.01% 99.09%
116429 8740 1988 -5431 -3769 96.28% 97.39%
130784 10737 2955 -14656 -12565 91.07% 92.25%
176545 15526 3670 -65372 -61568 70.61% 71.84%
245662 21892 4535 -94117 -86698 69.91% 71.60%
281184 27095 6179 -80426 -70363 78.00% 80.21%
289863 28849 5648 -48629 -37694 87.26% 89.83%
314199 33730 6240 -57249 -43977 86.42% 89.23%
331658 36032 7284 -20132 -6282 95.33% 98.49%
351580 36414 6637 -21238 -6283 95.26% 98.55%
343659 38164 6209 -12967 2513 97.16% 100.57%
368925 38694 5942 -33074 -16334 93.04% 96.44%
410132 23279 5615 -51878 -32669 89.84% 93.35%
456997 17870 9464 -72955 -50260 86.90% 90.59%
506603 19082 9849 -87832 -60312 85.73% 89.74%
515150 23757 11253 -33376 -5026 94.66% 99.16%
501259 55269 12140 -44634 -15078 93.01% 97.53%
485967 44085 8984 -32313 -2513 94.96% 99.59%
480834 48116 10334 -74146 -43978 88.52% 92.86%
462322 45326 11253 -78609 -50259 87.43% 91.58%
446171 43790 9817 -69762 -43978 88.27% 92.27%
416915 37188 9074 -40286 -17591 92.76% 96.71%
403092 27355 8090 -35892 -15078 93.26% 97.05%
378287 21021 8200 -50907 -32668 89.76% 93.18%
343206 19504 7692 -68340 -52772 85.07% 88.07%
299432 13138 7196 -26053 -13822 93.56% 96.47%
Total Completed Budget at Estimate to Estimate at Variance at
Performance Index Completion Completion Completion Completion 12564890
100.00% 12564889 2120953 ### -201037
100.02% 12564889 2120953 ### ###
100.04% 12564889 2120953 ### ###
100.12% 12564889 2120953 ### ###
100.53% 12564889 2120953 ### ###
100.77% 12564889 2120953 ### ###
100.66% 12564889 2120953 ### ###
100.40% 12564889 2120953 ### ###
100.47% 12564889 2120953 ### ###
100.17% 12564889 2120953 ### ###
100.18% 12564889 2120953 ### ###
100.11% 12564889 2120953 ### ###
100.27% 12564889 2120953 ### ###
100.43% 12564889 2120953 ### ###
100.61% 12564889 2120953 ### ###
100.74% 12564889 2120953 ### ###
100.28% 12564889 2120953 ### ###
100.37% 12564889 2120953 ### ###
100.27% 12564889 2120953 ### ###
100.62% 12564889 2120953 ### ###
100.66% 12564889 2120953 ### ###
100.58% 12564889 2120953 ### ###
100.34% 12564889 2120953 ### ###
100.30% 12564889 2120953 ### ###
100.42% 12564889 2120953 ### ###
100.56% 12564889 2120953 ### ###
100.21% 12564889 2120953 ### ###
12564889 2120953 ### ###
12564889 2120953 ### ###
12564889 2120953 ### ###
12564889 2120953 ### ###
12564889 2120953 ### ###