Staffing Plan & Histogram

PROJECT NAME
Monthly Manpower Inputs
Staffing Description
Key Staff:
KEY STAFF (KEY PERSONNEL) POSITION 1
Project Controls:
Project Controls Related Position 1
PROJECT NAME
Engineering:
Engineering Related Position 1
Procurement:
Procurement Related Position 1
Construction:
Construction Related Position 1
PROJECT NAME

Administration:
ADMIN. Related Position 1
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
Staffing Description Staffing Category
S
Key Staff:
KEY STAFF (KEY PERSONNEL) POSITION 1 Management
Project Controls:
Project Controls Related Position 1 Management
Project Controls Related Position 13 Supervisory
PROJECT NAME
Engineering:
Engineering Related Position 1 Management
Procurement:
Procurement Related Position 1 Management
Construction:
Construction Related Position 1 Management
PROJECT NAME
Construction Related Position 18 Supervisory

Construction Related Position 32 Labour Force
Administration:
ADMIN. Related Position 1 Supervisory
ADMIN. Related Position 2 Management
ADMIN. Related Position 15 Labour Force
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Engineering:
Procurement:
Construction:
PROJECT NAME

Administration:
Sub Totals:
Management
Supervisory
Labour Force
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
E
S
Key Staff:
Project Controls:
PROJECT NAME
Total
Data Validation
Staffing Category:
Management
Supervisory
Labour Force
Employee (E.)
Subcontracted (S)
PROJECT NAME
120
100
80
Management&Engineers
60 Supervisory&Secrity
Labour Force
40
20
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
Month

Staffing Plan &amp; Histogram

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Staffing Plan &amp; Histogram

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PROJECT NAME

Monthly Manpower Inputs

Construction Related Position 18

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

Construction Related Position 18 Supervisory

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