PLANNED VS ACTUAL PROGRESS %

70%

120%

60%

100%

50%

PROGRESS %

40%
60%
30%
40%
20%

20%

10%

0%

0%

PLANNED PROGRESS %
CUMM. PLANNED PROGRESS %

MONTH ACTUAL/FORECAST PROGRESS %

CUMM. ACTUAL/FORECAST PROGRESS %

CUMM. PROGRESS %

80%

1-Jun-07

1-May-07

1-Apr-07

1-Mar-07

1-Feb-07

1-Jan-07

1-Dec-06

1-Nov-06

1-Oct-06

1-Sep-06

1-Aug-06

1-Jul-06

1-Jun-06

1-May-06

1-Apr-06

1-Mar-06

1-Feb-06

1-Jan-06

1-Dec-05

1-Nov-05

Duration

1-Oct-05

Finish

1-Sep-05

Start

1-Aug-05

Activity

1-Jul-05

S#

PLAN
1

Receipt of Order & KOM

05-Aug-05

25-Aug-05

21.375

21.375

Engineering document Preparation & Submissions

05-Aug-05

25-Aug-05

21.375

21.375

9.375

1.375

Engineering documents Approvals

18-Aug-05

26-Aug-05

9.375

Ordering

19-Aug-05

19-Aug-05

1.375

Manufacturing & IOCL Inspection

20-Aug-05

01-Sep-05

13.375

Supply of Material to transhippoint

02-Sep-05

10-Sep-05

9.375

FAT

27-Aug-05

21-Sep-05

26.375

4.666667 21.7083

Disptach of Material at RO site & site mobilisation

05-Aug-05

13-Sep-05

40.375

26.66667 13.7083

Site Installation & mechanical completion & SAT

13-Sep-05

26-Sep-05

14.375

14.375

11.66667 1.70833
0

9.375

ACTUAL/FORECAST
1

Receipt of Order & KOM

05-Aug-05

25-Aug-05

21.375

21.375

Engineering document Preparation & Submissions

05-Aug-05

07-Oct-06

429.375

26.66667

30

31

30

31

31

28

31

30

31

30

31

31

30

7.70833

Engineering documents Approvals

18-Aug-05

02-Nov-05

77.375

13.66667

30

31

2.70833

Ordering

16-Sep-05

03-Nov-05

49.375

14.6667

31

3.70833

Manufacturing & IOCL Inspection

15-Nov-05

11-Dec-05

27.375

15.6667 11.7083

Supply of Material to transhippoint

04-Oct-05

04-Jan-06

93.375

27.6667

4.70833

FAT

03-Dec-05

15-Dec-05

13.375

30

31

13.375

0.66667

31

24.7083

Disptach of Material at RO site & site mobilisation

30-Nov-05

24-Jan-06

56.375

Site Installation & mechanical completion & SAT

18-Oct-05

04-Jan-06

79.375

13.6667

30

31

4.70833

PLAN PROGRESS %
1

Receipt of Order & KOM

05-Aug-05

25-Aug-05

100%

0%

100%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Engineering document Preparation & Submissions

05-Aug-05

25-Aug-05

100%

0%

100%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Engineering documents Approvals

18-Aug-05

26-Aug-05

100%

0%

100%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Ordering

19-Aug-05

19-Aug-05

100%

0%

100%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Manufacturing & IOCL Inspection

20-Aug-05

01-Sep-05

100%

0%

87%

13%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Supply of Material to transhippoint

02-Sep-05

10-Sep-05

100%

0%

0%

100%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

FAT

27-Aug-05

21-Sep-05

100%

0%

18%

82%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

66%

34%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%
0%

Disptach of Material at RO site & site mobilisation

05-Aug-05

13-Sep-05

100%

0%

Site Installation & mechanical completion & SAT

13-Sep-05

26-Sep-05

100%

0%

0%

100%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

PLANNED PROGRESS %

0%

63%

37%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

CUMM. PLANNED PROGRESS %

0%

63%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

ACTUAL/FORECAST PROGRESS %
1

Receipt of Order & KOM

05-Aug-05

25-Aug-05

100%

0%

100%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Engineering document Preparation & Submissions

05-Aug-05

25-Aug-05

100%

0%

6%

7%

7%

7%

7%

7%

7%

7%

7%

7%

7%

7%

7%

7%

2%

0%

0%

0%

0%

0%

0%

0%

0%

Engineering documents Approvals

18-Aug-05

26-Aug-05

100%

0%

18%

39%

40%

4%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Ordering

19-Aug-05

19-Aug-05

100%

0%

0%

30%

63%

8%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

57%

43%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Manufacturing & IOCL Inspection

20-Aug-05

01-Sep-05

100%

0%

Supply of Material to transhippoint

02-Sep-05

10-Sep-05

100%

0%

0%

0%

30%

32%

33%

5%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

FAT

27-Aug-05

21-Sep-05

100%

0%

0%

0%

0%

0%

100%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Disptach of Material at RO site & site mobilisation

05-Aug-05

13-Sep-05

100%

0%

0%

0%

0%

1%

55%

44%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Site Installation & mechanical completion & SAT

13-Sep-05

26-Sep-05

100%

0%

0%

0%

17%

38%

39%

6%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

ACTUAL/FORECAST PROGRESS %

0%

14%

8%

17%

16%

31%

7%

1%

1%

1%

1%

1%

1%

1%

1%

0%

0%

0%

0%

0%

0%

0%

0%

0%

CUMM. ACTUAL/FORECAST PROGRESS %

0%

14%

22%

40%

56%

87%

94%

94%

95%

96%

97%

97%

98%

99%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%