VINH HAO 6 Solar power Plant Project

Monthly Progress Report- Mar, 19

APPENDIX 1 - Progress S-Curves

Monthly Progress Report – VINH HAO 6 SOLAR POWER PROJECT – March 2019
 VINH HAO 6 Solar power Plant Project

 List of S-Curves

 Overall Progress S-Curve

 PO Placement Progress S-Curve
 Manufacturing Progress S-Curve
 Delivery at Site Progress S- Curve
 PV Construction Progress S-Curve
 MMS Foundation Progress S-Curve
 MMS Installation Progress S-Curve
 Module Installation Progress S-Curve
 Inverter Station Construction S-Curve
 DC Cable Progress S-Curve
 22/110 kV PV Substation Progress S-Curve
 Switching station Progress S-Curve
 Transmission Progress S-Curve

Monthly Progress Report – VINH HAO 6 SOLAR POWER PROJECT – March 2019
 Overall Progress Curve
Budgeted Weight 100
120.00% Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
25 Jul-19
Monthly Planned Progress 0 2.8 4.95 9.3 16.28 13.67 20.76 16.26 13.56 2.36 0.06
Cum Planned Progress 0 2.8 7.75 17.05 33.33 4767.76% 67.76 84.02 97.58 99.94 100
100.00%
% Progress (Plan) 0.00% 2.80% 7.75% 17.05% 33.33% 47.00% 67.76% 84.02% 97.58% 99.94%
20 100.00%
Monthly Actual Progress 0 1.94 3.82 69.31%
9.77 17.38 14.1 22.31
Cum Actual Progress
80.00% 0 1.94 5.76 15.53 32.91 47 69.31 69.31 69.31 69.31 69.31
% Progress (Actual) 0.00% 1.94% 5.76% 15.53% 32.91% 47.00% 69.31% 15
%Progress

Forecast 14.71 16.82 1.69 0.06

% Forecast60.00%
Progress 69.31% 84.02% 97.58% 99.94% 100.00%
10
40.00%

5
20.00%

0.00% 0
Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19

Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19
Monthly Planned Progress 0 2.8 4.95 9.3 16.28 13.67 20.76 16.26 13.56 2.36 0.06
Forecast 14.71 16.82 1.69 0.06
Monthly Actual Progress 0 1.94 3.82 9.77 17.38 14.1 22.31
% Progress (Plan) 0.00% 2.80% 7.75% 17.05% 33.33% 47.00% 67.76% 84.02% 97.58% 99.94% 100.00%
% Progress (Actual) 0.00% 1.94% 5.76% 15.53% 32.91% 47.00% 69.31%
% Forecast Progress 69.31% 84.02% 97.58% 99.94% 100.00%
 Placement of Purchase Order
1.2
Budgeted Unit 5
Spreadsheet Field 28-Oct-18 04-Nov-18 11-Nov-18 18-Nov-18 25-Nov-18 02-Dec-18 09-Dec-18 16-Dec-18 23-Dec-18 30-Dec-18
100.00%
Weeklly Planned Progress 0 0.12 0.62 0.73 0.67 0.91 0.66 0.3 0.46 0.53
1
Cum Planned Progress 0 0.12 0.74 1.47 2.14 3.04 3.71 4 4.46 4.99
% Progress (Plan) 0.00% 2.40% 14.80% 29.40% 42.80% 60.80% 74.20% 80.00% 89.20% 99.80%
Weekly Actual Progress
0.8 0 0 0.45 0.5 0.27 1.03 0.39 0.43 0.38 0.32
Weekly Cum Actual Progress 0 0 0.45 0.95 1.22 2.25 2.64 3.07 3.46 3.78
PO Placement

% Progress (Actual) 0.00% 0.00% 9.00% 19.00% 24.40% 45.00% 52.80% 61.40% 69.20% 75.60%
0.6

0.4

0.2

28-Oct- 04-Nov- 11-Nov- 18-Nov- 25-Nov- 02-Dec- 09-Dec- 16-Dec- 23-Dec- 30-Dec- 06-Jan- 13-Jan- 20-Jan- 27-Jan- 03-Feb- 10-Feb- 17-Feb- 24-Feb- 03-Mar-
18 18 18 18 18 18 18 18 18 18 19 19 19 19 19 19 19 19 19
Weeklly Planned Progress 0 0.12 0.62 0.73 0.67 0.91 0.66 0.3 0.46 0.53 0.01
Weekly Actual Progress 0 0 0.45 0.5 0.27 1.03 0.39 0.43 0.38 0.32 0.91 0.24 0.06 0.03
% Progress (Plan) 0.00% 2.40% 14.80% 29.40% 42.80% 60.80% 74.20% 80.00% 89.20% 99.80% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
% Progress (Actual) 0.00% 0.00% 9.00% 19.00% 24.40% 45.00% 52.80% 61.40% 69.20% 75.60% 93.60% 98.40% 99.40% 99.40% 99.40% 99.40% 99.40% 99.40% 100.00%
 Budgeted weightage 24 Manufacturing S-Curve
12 31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19 28-Feb-19 31-Mar-19 30-Apr-19 1.2
Monthly Planned Progress 0 0.33 4.88 10.08 5.78 2.79 0.14
99.42% 100.00%
Cum Planned Progress 0 0.33 5.22 15.29 21.07 23.86 24
10 1
% Cum Progress (Plan) 0.00% 1.38% 21.75% 63.71% 87.79% 99.42% 100.00%
Monthly Actual Progress 0 0.11 4.28 8.96 6.66 3.85
Cum Actual Progress
8 0 0.11 4.39 13.35 20 23.85 23.85 99.38% 0.8
% Cum Progress (Actual) 0.00% 0.46% 18.29% 55.63% 83.33% 99.38%
%Progress

Forecast 0.15
6 0.6
%Forecast 99.38% 100.0%

4 0.4

2 0.2

0 0.00% 0
01-Oct-18 01-Nov-18 01-Dec-18 01-Jan-19 01-Feb-19 01-Mar-19 01-Apr-19
31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19 28-Feb-19 31-Mar-19 30-Apr-19
Monthly Planned Progress 0 0.33 4.88 10.08 5.78 2.79 0.14
Monthly Actual Progress 0 0.11 4.28 8.96 6.66 3.85
Forecast 0.15
% Cum Progress (Plan) 0.00% 1.38% 21.75% 63.71% 87.79% 99.42% 100.00%
% Cum Progress (Actual) 0.00% 0.46% 18.29% 55.63% 83.33% 99.38%
%Forecast 99.38% 100.0%
 Delivery @Site-Progress Curve
Budgeted Weight
1.6 6
30-Dec-18 06-Jan-19 13-Jan-19 20-Jan-19 27-Jan-19 03-Feb-19 10-Feb-19 17-Feb-19 24-Feb-19 03-Mar-19 10-Mar-19 17-Mar-19 24-Mar-19 31-Mar-19
1.4Progress
Weekly Planned 0 0.01 0.11 0.15 0.22 0.05 0.17 0.19 0.67 0.76 0.55 0.47 0.63
Cum Planned Progress
1.2 0 0.01 0.12 0.12 0.27 0.5 0.55 0.72 55.50% 0.92 1.59 2.35 2.9 3.37 4
% Progress (Plan) 0.00% 0.17% 2.00% 2.00% 4.50% 8.33% 9.17% 12.00% 15.33% 26.50% 39.17% 48.33% 56.17% 66.67%
1
Weekly Actual Progress 0 0.03 0.08 0.1 0.25 0.04 0.15 0.17 66.67%
0.56 0.24 0.88 100.00%
0.52 0.32
%Progress

Weekly Cum Actual

0.8
Progress 0 0.03 0.11 0.11 0.21 0.46 0.5 0.65 0.82 1.38 1.62 2.49 3.01 3.33
% Progress (Actual) 0.00% 0.50% 1.83% 1.83% 3.50% 7.67% 8.33% 10.83% 13.67% 23.00% 27.00% 41.50% 50.17% 55.50%
Forecast 0.6
%Forecast 55.50%
0.4

0.2

0
30-Dec-18

01-Apr-19
03-Apr-19
05-Apr-19
07-Apr-19
09-Apr-19
11-Apr-19
13-Apr-19
15-Apr-19
17-Apr-19
19-Apr-19
21-Apr-19
23-Apr-19
25-Apr-19
27-Apr-19
01-Jan-19
03-Jan-19
05-Jan-19
07-Jan-19
09-Jan-19
11-Jan-19
13-Jan-19
15-Jan-19
17-Jan-19
19-Jan-19
21-Jan-19
23-Jan-19
25-Jan-19
27-Jan-19
29-Jan-19
31-Jan-19
02-Feb-19
04-Feb-19
06-Feb-19
08-Feb-19
10-Feb-19
12-Feb-19
14-Feb-19
16-Feb-19
18-Feb-19
20-Feb-19
22-Feb-19
24-Feb-19
26-Feb-19
28-Feb-19
02-Mar-19
04-Mar-19
06-Mar-19
08-Mar-19
10-Mar-19
12-Mar-19
14-Mar-19
16-Mar-19
18-Mar-19
20-Mar-19
22-Mar-19
24-Mar-19
26-Mar-19
28-Mar-19
30-Mar-19
03-Mar- 10-Mar- 17-Mar- 24-Mar- 31-Mar-
30-Dec-18 06-Jan-19 13-Jan-19 20-Jan-19 27-Jan-19 03-Feb-19 10-Feb-19 17-Feb-19 24-Feb-19 07-Apr-19 14-Apr-19 21-Apr-19 28-Apr-19
19 19 19 19 19
Weekly Planned Progress 0 0.01 0.11 0.15 0.22 0.05 0.17 0.19 0.67 0.76 0.55 0.47 0.63 0.51 0.02 0.12 1.36
Weekly Actual Progress 0 0.03 0.08 0.1 0.25 0.04 0.15 0.17 0.56 0.24 0.88 0.52 0.32
Forecast 1.13 0.06 0.12 1.36
% Progress (Plan) 0.00% 0.17% 2.00% 2.00% 4.50% 8.33% 9.17% 12.00% 15.33% 26.50% 39.17% 48.33% 56.17% 66.67% 75.00% 75.33% 77.33% 100.00%
% Progress (Actual) 0.00% 0.50% 1.83% 1.83% 3.50% 7.67% 8.33% 10.83% 13.67% 23.00% 27.00% 41.50% 50.17% 55.50%
%Forecast 55.50% 74.33% 75.33% 77.33% 100.00%
 PV Construction Curve
30 120.00%

25 100.00%
PV Construction Progress

66.13%
20 80.00%
57.13%
15 60.00%

10 40.00%

5 20.00%

0 0.00%
01-Sep-18 01-Oct-18 01-Nov-18 01-Dec-18 01-Jan-19 01-Feb-19 01-Mar-19 01-Apr-19 01-May-19

30-Sep-18 31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19 28-Feb-19 31-Mar-19 30-Apr-19 31-May-19

Monthly Planned Progress 0 0.11 0.6 1.1 1.71 3.31 9.11 7.94 4.02
Monthly Actual Progress 0 0.11 0.71 1.81 3.52 6.83 15.92 23.01 27.9
Forecast 4.56 4.89
%Monthly Progress (Plan) 0.00% 0.39% 2.54% 6.49% 12.62% 24.48% 57.13% 85.59% 100.00%
% Monthly Progress (Actual) 0.00% 0.39% 2.40% 4.44% 9.75% 26.02% 66.13%
% Forecast 66.13% 85.56% 100.00%
 MMS Installation
1.8 1.8
1.6 1.6
1.4 1.4
1.2 64.67% 100.00% 1.2
Axis Title

1 1
0.8 0.8
0.6 0.6
0.4 0.4
0.2 0.2
0 0
Jan-19 Feb-19 Mar-19 Apr-19
Jan-19 Feb-19 Mar-19 Apr-19
Monthly Actual Values 0.24 1.7
Monthly Planned Values 0.34 1.66 1
Forecast 1.06
% Progress (Plan) 0.00% 11.33% 66.67% 100.00%
% Progress (Plan) 0.00% 8.00% 64.67%
%Forecast 64.67% 100.00%
 Budgeted Weight 2.82
Module Installation
Spreadsheet Field
1.20 17-Feb-19 24-Feb-19 03-Mar-19 10-Mar-19 17-Mar-19 24-Mar-19 31-Mar-19 07-Apr-19 14-Apr-19 21-Apr-19
Weekly Planned Values 0.00 0.02 0.14 0.22 0.22 0.42 0.39 0.37 0.38 0.56
Cum wekly planned values 0.00 0.02 0.16 0.38 0.70 1.12 1.51 1.88 2.26 2.82
% Progress 1.00
(Plan) 0.00% 0.71% 5.70% 13.49% 24.77% 39.74% 53.54% 66.67% 80.16% 100.00%
Module Installation Progress

Weekly Actual Values 0 0.18 0.38 0.29 0.23 0.59 0.04

0.80
Cum Weekly Actual Values 0 0.18 0.56 0.85 1.08 1.67
60.64% 1.71 1.71 1.71 1.71
% Progress (Actual) 0.00% 6.38% 19.86% 30.14% 38.30% 59.22% 60.64%
0.60
Forecast 53.54% 0.17 0.38 0.56
%Forecast 60.64% 66.67% 80.16% 100.00%
0.40

0.20

0.00

17-Feb-19 24-Feb-19 03-Mar-19 10-Mar-19 17-Mar-19 24-Mar-19 31-Mar-19 07-Apr-19 14-Apr-19 21-Apr-19
Weekly Planned Values 0.00 0.02 0.14 0.22 0.22 0.42 0.39 0.37 0.38 0.56
Weekly Actual Values 0 0.18 0.38 0.29 0.23 0.59 0.04
Forecast 0.17 0.38 0.56
% Progress (Plan) 0.00% 0.71% 5.70% 13.49% 24.77% 39.74% 53.54% 66.67% 80.16% 100.00%
% Progress (Actual) 0.00% 6.38% 19.86% 30.14% 38.30% 59.22% 60.64%
%Forecast 60.64% 66.67% 80.16% 100.00%
 Budgeted Labor Units 8.4
Inverter station Construction & Erection
1.2 12-Jan-19 19-Jan-19 26-Jan-19 02-Feb-19 09-Feb-19 16-Feb-19 23-Feb-19 02-Mar-19 09-Mar-19 16-Mar-19 23-Mar-19 30-Mar-19 06-Apr-19
1.2 13-Apr-19
Weekly Planned Progress 0 0.19 0.2 0.33 0.04 0.47 0.45 0.45 0.53 0.61 0.61 0.58 0.55 0.48
Cum Planned Progress
1 0 0.19 0.39 0.72 0.76 1.23 1.67 2.12 2.65 3.26 3.87 4.45 4.99
1 5.47
% Progress (Plan) 0.00% 2.26% 4.64% 8.57% 9.05% 14.64% 19.88% 25.24% 31.55% 38.81% 46.07% 52.98% 59.40% 65.12%
Weekly Actual Progress 0 0 0.12 0.15 0.03 0.57 1.03 0.89 0.94 0.76 0.88 0.62
0.8 0.8
Weekly Cum Actual Progress 0 0 0.12 0.27 0.3 0.86 1.9 2.79 3.72 4.48 5.36 5.98 5.98 5.98
%Progress

% Progress (Actual) 0.00% 0.00% 1.43% 3.21% 3.57% 10.24% 22.62% 33.21% 44.29% 53.33% 63.81% 71.19% 71.19% 71.19%
0.6 0.6
Forecast
%Forecast
0.4 0.4

0.2 0.2

0 0

02-Apr-19
04-Apr-19
06-Apr-19
08-Apr-19
10-Apr-19
12-Apr-19
14-Apr-19
16-Apr-19
18-Apr-19
20-Apr-19
22-Apr-19
24-Apr-19
26-Apr-19
28-Apr-19
30-Apr-19
02-May-19
04-May-19
06-May-19
08-May-19
10-May-19
12-May-19
14-May-19
16-May-19
18-May-19
20-May-19
22-May-19
24-May-19
12-Jan-19
14-Jan-19
16-Jan-19
18-Jan-19
20-Jan-19
22-Jan-19
24-Jan-19
26-Jan-19
28-Jan-19
30-Jan-19
01-Feb-19
03-Feb-19
05-Feb-19
07-Feb-19
09-Feb-19
11-Feb-19
13-Feb-19
15-Feb-19
17-Feb-19
19-Feb-19
21-Feb-19
23-Feb-19
25-Feb-19
27-Feb-19
01-Mar-19
03-Mar-19
05-Mar-19
07-Mar-19
09-Mar-19
11-Mar-19
13-Mar-19
15-Mar-19
17-Mar-19
19-Mar-19
21-Mar-19
23-Mar-19
25-Mar-19
27-Mar-19
29-Mar-19
31-Mar-19
12-Jan-19 19-Jan-19 26-Jan-19 02-Feb-19 09-Feb-19 16-Feb-19 23-Feb-19 02-Mar-19 09-Mar-19 16-Mar-19 23-Mar-19 30-Mar-19 06-Apr-19 13-Apr-19 20-Apr-19 27-Apr-19 04-May-19 11-May-19 18-May-19 25-May-19
Forecast 0.42 0.85 0.99 0.15 0.01
Weekly Planned Progress 0 0.19 0.2 0.33 0.04 0.47 0.45 0.45 0.53 0.61 0.61 0.58 0.55 0.48 0.32 0.61 0.85 0.99 0.15 0.01
Weekly Actual Progress 0 0 0.12 0.15 0.03 0.57 1.03 0.89 0.94 0.76 0.88 0.62
%Forecast 71.19% 76.19% 86.31% 98.10% 99.88% 100.00%
% Progress (Plan) 0.00% 2.26% 4.64% 8.57% 9.05% 14.64% 19.88% 25.24% 31.55% 38.81% 46.07% 52.98% 59.40% 65.12% 68.93% 76.19% 86.31% 97.98% 99.88% 100.00%
% Progress (Actual) 0.00% 0.00% 1.43% 3.21% 3.57% 10.24% 22.62% 33.21% 44.29% 53.33% 63.81% 71.19% 71.19% 71.19% 71.19%
 Budgeted Weight 1.58 DC Cable
Spreadsheet1.2Field 17-Feb-19 24-Feb-19 03-Mar-19 10-Mar-19 17-Mar-19 24-Mar-19 31-Mar-19 07-Apr-19 14-Apr-19 21-Apr-19 28-Apr-19 05-May-19
Weekly Planned values 0 0.02 0.04 0.06 0.13 0.16 0.22 0.25 0.19 0.28 0.12
100.00% 0.11
Cum Planned1values 0 0.02 0.06 0.12 0.25 0.41 0.63 0.88 1.07 1.35 1.47 1.58
% Progress (Plan) 0.00% 1.27% 3.80% 7.59% 15.82% 25.95% 39.87% 55.70% 67.72% 85.44% 93.04% 100.00%
Weekly Actual
0.8 values 0 0.02 0.05 0.03 0.4154.43% 0.34
DC Cable Progress

Cum Actual values 0 0.02 0.07 0.1 0.52 0.86 0.86 0.86 0.86 0.86 0.86 0.86
% Progress (Actual)
0.6 0.00% 1.27% 4.43% 6.33% 32.91% 54.43% 54.43%
Forecast 0 0.18 0.13 0.21 0.09 0.11
%Forecast 0.4 39.87%
54.43% 65.82% 74.05% 87.34% 93.04% 100.00%

0.2
0.00%
0

17-Feb-19 24-Feb-19 03-Mar-19 10-Mar-19 17-Mar-19 24-Mar-19 31-Mar-19 07-Apr-19 14-Apr-19 21-Apr-19 28-Apr-19 05-May-19
Weekly Planned values 0 0.02 0.04 0.06 0.13 0.16 0.22 0.25 0.19 0.28 0.12 0.11
Weekly Actual values 0 0.02 0.05 0.03 0.41 0.34
Forecast 0 0.18 0.13 0.21 0.09 0.11
% Progress (Plan) 0.00% 1.27% 3.80% 7.59% 15.82% 25.95% 39.87% 55.70% 67.72% 85.44% 93.04% 100.00%
% Progress (Actual) 0.00% 1.27% 4.43% 6.33% 32.91% 54.43% 54.43%
%Forecast 54.43% 65.82% 74.05% 87.34% 93.04% 100.00%
 Budgeted Weightage 6 Substation
2 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 1.6
Monthly Planned Progress 0 0.36 0.91 1.13 1.75 1.15 0.7
1.8
Cum Planned Progress 0 0.36 1.27 2.4 4.15 5.3 6 1.4
% Progress (Plan)
1.6 0.00% 6.00% 21.17% 40.00% 69.17% 88.33% 100.00%
Monthly Actual Progress 0 0.41 1.43 1.28 1.13 1.2
Cum Actual Progress
1.4 0 0.41 1.84 3.12 4.25
Substation Progress

% Progress (Actual) 0.00% 6.83% 30.67% 52.00% 70.83% 69.17%

70.83% 1
1.2
Forecast 0 1.05 0.7
1 0 5.3 6 0.8
% Forecast 70.83% 88.3% 100.00%
0.8
0.6
0.6
0.4
0.4
0.2
0.2

0 0
Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19
Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19
Monthly Planned Progress 0 0.36 0.91 1.13 1.75 1.15 0.7
Monthly Actual Progress 0 0.41 1.43 1.28 1.13
Forecast 0 1.05 0.7
% Progress (Plan) 0.00% 6.00% 21.17% 40.00% 69.17% 88.33% 100.00%
% Progress (Actual) 0.00% 6.83% 30.67% 52.00% 70.83%
% Forecast 70.83% 88.3% 100.00%
 Budgeted Weightage 9Switching Station
3 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 3.5
Monthly Planned Progress 0 0 1.95 1.71 2.64 2.31 0.39
Cum Planned Progress 0 0 1.95 3.66 6.3 8.61 9 3
2.5
% Progress (Plan) 0.00% 0.00% 21.67% 40.67% 70.00% 95.67% 100.00%
Monthly Actual Progress 0 0.79 2.97 0.81 2.49
2.5
Switching Station Progress

Cum Actual Progress

2
0 0.79 3.76 4.57 7.06
% Progress (Actual) 0.00% 8.78% 41.78% 50.78% 78.44%
Forecast 0 1.55 0.39 2
1.5 0 8.61 9
% Forecast 78.44% 95.7% 100.00% 1.5
78.44%
1
1

0.5
0.5
70.00%

0 0
Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19

Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19

Monthly Planned Progress 0 0 1.95 1.71 2.64 2.31 0.39
Monthly Actual Progress 0 0.79 2.97 0.81 2.49
Forecast 0 1.55 0.39
% Progress (Plan) 0.00% 0.00% 21.67% 40.67% 70.00% 95.67% 100.00%
% Progress (Actual) 0.00% 8.78% 41.78% 50.78% 78.44%
% Forecast 78.44% 95.7% 100.00%
 Budgeted Weightage 5 110 kV Transmission Line
1.8 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 1.8
Monthly Planned Progress 0 0 0.73 0.47 0.75 1.35 1.7
1.6
Cum Planned Progress 0 0 0.73 1.2 1.95 3.3 5 1.6
% Progress (Plan) 0.00% 0.00% 14.60% 24.00% 39.00% 66.00% 100.00%
1.4 1.4
Monthly Actual Progress 0.64 0.56 0.6
Cum Actual Progress 0.64 1.2 1.2 1.8
1.2 1.2
% Progress (Actual) 0.00% 12.80% 24.00% 24.00% 36.00%
110 kV Progress

Forecast 1 0 1.5 1.7 1

0 3.3 5
% Forecast 0.8 36.00% 66.0% 100.00% 0.8

0.6 0.6

0.4 0.4
36.00%

0.2 0.2

0 0
Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19

Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19

Monthly Planned Progress 0 0 0.73 0.47 0.75 1.35 1.7
Monthly Actual Progress 0.64 0.56 0.6
Forecast 0 1.5 1.7
% Progress (Plan) 0.00% 0.00% 14.60% 24.00% 39.00% 66.00% 100.00%
% Progress (Actual) 0.00% 12.80% 24.00% 24.00% 36.00%
% Forecast 36.00% 66.0% 100.00%