Theoretical Plan (IE Std)

UPH UPH
S.No Date Shift Project Area
(100% eff) (90% eff)

1 6-Apr-23 A STB Wave 667 632

2 6-Apr-23 A ONT Wave 500 450
3 6-Apr-23 A STB BLT 667 632
4 6-Apr-23 A ONT BLT 500 450
5 6-Apr-23 B ONT Wave 500 450
6 6-Apr-23 B STB Wave 667 632
7 6-Apr-23 B ONT BLT 500 450
8 6-Apr-23 B STB BLT 667 632
9 6-Apr-23 C STB Wave 667 632
10 6-Apr-23 C ONT Wave 500 450
11 6-Apr-23 C STB BLT 667 632
12 6-Apr-23 C ONT BLT 500 450
13 7-Apr-23 A STB Wave 667 632
14 7-Apr-23 A ONT Wave 500 450
15 7-Apr-23 A STB BLT 667 632
16 7-Apr-23 A ONT BLT 500 450
17 7-Apr-23 B ONT Wave 500 450
18 7-Apr-23 B STB Wave 667 632
19 7-Apr-23 B ONT BLT 500 450
20 7-Apr-23 B STB BLT 667 632
21 7-Apr-23 C STB Wave 667 632
22 7-Apr-23 C ONT Wave 500 450
23 7-Apr-23 C STB BLT 667 632
24 7-Apr-23 C ONT BLT 500 450
25 8-Apr-23 A STB Wave 667 632
26 8-Apr-23 A ONT Wave 500 450
27 8-Apr-23 A STB BLT 667 632
28 8-Apr-23 A ONT BLT 500 450
29 8-Apr-23 B ONT Wave 500 450
30 8-Apr-23 B STB Wave 667 632
31 8-Apr-23 B ONT BLT 500 450
32 8-Apr-23 B STB BLT 667 632
33 8-Apr-23 C STB Wave 667 632
34 8-Apr-23 C ONT Wave 500 450
35 8-Apr-23 C STB BLT 667 632
36 8-Apr-23 C ONT BLT 500 450
37 9-Apr-23 A STB Wave 667 632
38 9-Apr-23 A ONT Wave 500 450
39 9-Apr-23 A STB BLT 667 632
40 9-Apr-23 A ONT BLT 500 450
41 9-Apr-23 B ONT Wave 500 450
42 9-Apr-23 B STB Wave 667 632
43 9-Apr-23 B ONT BLT 500 450
44 9-Apr-23 B STB BLT 667 632
45 9-Apr-23 C STB Wave 667 632
46 9-Apr-23 C ONT Wave 500 450
47 9-Apr-23 C STB BLT 667 632
48 9-Apr-23 C ONT BLT 500 450
49 10-Apr-23 A STB Wave 667 632
50 10-Apr-23 A ONT Wave 500 450
51 10-Apr-23 A STB BLT 667 632
52 10-Apr-23 A ONT BLT 500 450
53 10-Apr-23 B ONT Wave 500 450
54 10-Apr-23 B STB Wave 667 632
55 10-Apr-23 B ONT BLT 500 450
56 10-Apr-23 B STB BLT 667 632
57 10-Apr-23 C STB Wave 667 632
58 10-Apr-23 C ONT Wave 500 450
59 10-Apr-23 C STB BLT 667 632
60 10-Apr-23 C ONT BLT 500 450
61 11-Apr-23 A STB Wave 667 632
62 11-Apr-23 A ONT Wave 500 450
63 11-Apr-23 A STB BLT 667 632
64 11-Apr-23 A ONT BLT 500 450
65 11-Apr-23 B ONT Wave 500 450
66 11-Apr-23 B STB Wave 667 632
67 11-Apr-23 B ONT BLT 500 450
68 11-Apr-23 B STB BLT 667 632
69 11-Apr-23 C STB Wave 667 632
70 11-Apr-23 C ONT Wave 500 450
71 11-Apr-23 C STB BLT 667 632
72 11-Apr-23 C ONT BLT 500 450
73 12-Apr-23 A STB Wave 667 632
74 12-Apr-23 A ONT Wave 500 450
75 12-Apr-23 A STB BLT 667 632
76 12-Apr-23 A ONT BLT 500 450
77 12-Apr-23 B ONT Wave 500 450
78 12-Apr-23 B STB Wave 667 632
79 12-Apr-23 B ONT BLT 500 450
80 12-Apr-23 B STB BLT 667 632
81 12-Apr-23 C STB Wave 667 632
82 12-Apr-23 C ONT Wave 500 450
83 12-Apr-23 C STB BLT 667 632
84 12-Apr-23 C ONT BLT 500 450
73 13-Apr-23 A STB Wave 667 632
74 13-Apr-23 A ONT Wave 500 450
75 13-Apr-23 A STB BLT 667 632
76 13-Apr-23 A ONT BLT 500 450
77 13-Apr-23 B ONT Wave 500 450
78 13-Apr-23 B STB Wave 667 632
79 13-Apr-23 B ONT BLT 500 450
80 13-Apr-23 B STB BLT 667 632
81 13-Apr-23 C STB Wave 667 632
82 13-Apr-23 C ONT Wave 500 450
83 13-Apr-23 C STB BLT 667 632
84 13-Apr-23 C ONT BLT 500 450
73 14-Apr-23 A STB Wave 667 632
74 14-Apr-23 A ONT Wave 500 450
75 14-Apr-23 A STB BLT 667 632
76 14-Apr-23 A ONT BLT 500 450
77 14-Apr-23 B ONT Wave 500 450
78 14-Apr-23 B STB Wave 667 632
79 14-Apr-23 B ONT BLT 500 450
80 14-Apr-23 B STB BLT 667 632
81 14-Apr-23 C STB Wave 667 632
82 14-Apr-23 C ONT Wave 500 450
83 14-Apr-23 C STB BLT 667 632
84 14-Apr-23 C ONT BLT 500 450
73 15-Apr-23 A STB Wave 667 632
74 15-Apr-23 A ONT Wave 500 450
75 15-Apr-23 A STB BLT 667 632
76 15-Apr-23 A ONT BLT 500 450
77 15-Apr-23 B ONT Wave 500 450
78 15-Apr-23 B STB Wave 667 632
79 15-Apr-23 B ONT BLT 500 450
80 15-Apr-23 B STB BLT 667 632
81 15-Apr-23 C STB Wave 667 632
82 15-Apr-23 C ONT Wave 500 450
83 15-Apr-23 C STB BLT 667 632
84 15-Apr-23 C ONT BLT 500 450
73 17-Apr-23 A STB Wave 667 632
74 17-Apr-23 A ONT Wave 500 450
75 17-Apr-23 A STB BLT 667 632
76 17-Apr-23 A ONT BLT 500 450
77 17-Apr-23 B ONT Wave 500 450
78 17-Apr-23 B STB Wave 667 632
79 17-Apr-23 B ONT BLT 500 450
80 17-Apr-23 B STB BLT 667 632
81 17-Apr-23 C STB Wave 667 632
82 17-Apr-23 C ONT Wave 500 450
83 17-Apr-23 C STB BLT 667 632
84 17-Apr-23 C ONT BLT 500 450
73 18-Apr-23 A STB Wave 667 632
74 18-Apr-23 A ONT Wave 500 450
75 18-Apr-23 A STB BLT 667 632
76 18-Apr-23 A ONT BLT 500 450
77 18-Apr-23 B ONT Wave 500 450
78 18-Apr-23 B STB Wave 667 632
79 18-Apr-23 B ONT BLT 500 450
80 18-Apr-23 B STB BLT 667 632
81 18-Apr-23 C STB Wave 667 632
82 18-Apr-23 C ONT Wave 500 450
83 18-Apr-23 C STB BLT 667 632
84 18-Apr-23 C ONT BLT 500 450
73 19-Apr-23 A STB Wave 667 632
74 19-Apr-23 A ONT Wave 500 450
75 19-Apr-23 A STB BLT 667 632
76 19-Apr-23 A ONT BLT 500 450
77 19-Apr-23 B ONT Wave 500 450
78 19-Apr-23 B STB Wave 667 632
79 19-Apr-23 B ONT BLT 500 450
80 19-Apr-23 B STB BLT 667 632
81 19-Apr-23 C STB Wave 667 632
82 19-Apr-23 C ONT Wave 500 450
83 19-Apr-23 C STB BLT 667 632
84 19-Apr-23 C ONT BLT 500 450
73 20-Apr-23 A STB Wave 667 632
74 20-Apr-23 A ONT Wave 500 450
75 20-Apr-23 A STB BLT 667 632
76 20-Apr-23 A ONT BLT 500 450
77 20-Apr-23 B ONT Wave 500 450
78 20-Apr-23 B STB Wave 667 632
79 20-Apr-23 B ONT BLT 500 450
80 20-Apr-23 B STB BLT 667 632
81 20-Apr-23 C STB Wave 667 632
82 20-Apr-23 C ONT Wave 500 450
83 20-Apr-23 C STB BLT 667 632
84 20-Apr-23 C ONT BLT 500 450
73 21-Apr-23 A STB Wave 667 632
74 21-Apr-23 A ONT Wave 500 450
75 21-Apr-23 A STB BLT 667 632
76 21-Apr-23 A ONT BLT 500 450
77 21-Apr-23 B ONT Wave 500 450
78 21-Apr-23 B STB Wave 667 632
79 21-Apr-23 B ONT BLT 500 450
80 21-Apr-23 B STB BLT 667 632
81 21-Apr-23 C STB Wave 667 632
82 21-Apr-23 C ONT Wave 500 450
83 21-Apr-23 C STB BLT 667 632
84 21-Apr-23 C ONT BLT 500 450
73 23-Apr-23 A STB Wave 667 632
74 23-Apr-23 A ONT Wave 500 450
75 23-Apr-23 A STB BLT 667 632
76 23-Apr-23 A ONT BLT 500 450
77 23-Apr-23 B ONT Wave 500 450
78 23-Apr-23 B STB Wave 667 632
79 23-Apr-23 B ONT BLT 500 450
80 23-Apr-23 B STB BLT 667 632
81 23-Apr-23 C STB Wave 667 632
82 23-Apr-23 C ONT Wave 500 450
83 23-Apr-23 C STB BLT 667 632
84 23-Apr-23 C ONT BLT 500 450
73 24-Apr-23 A STB Wave 667 632
74 24-Apr-23 A ONT Wave 500 450
75 24-Apr-23 A STB BLT 667 632
76 24-Apr-23 A ONT BLT 500 450
77 24-Apr-23 B ONT Wave 500 450
78 24-Apr-23 B STB Wave 667 632
79 24-Apr-23 B ONT BLT 500 450
80 24-Apr-23 B STB BLT 667 632
81 24-Apr-23 C STB Wave 667 632
82 24-Apr-23 C ONT Wave 500 450
83 24-Apr-23 C STB BLT 667 632
84 24-Apr-23 C ONT BLT 500 450
73 25-Apr-23 A STB Wave 667 632
74 25-Apr-23 A ONT Wave 500 450
75 25-Apr-23 A STB BLT 667 632
76 25-Apr-23 A ONT BLT 500 450
77 25-Apr-23 B ONT Wave 500 450
78 25-Apr-23 B STB Wave 667 632
79 25-Apr-23 B ONT BLT 500 450
80 25-Apr-23 B STB BLT 667 632
81 25-Apr-23 C STB Wave 667 632
82 25-Apr-23 C ONT Wave 500 450
83 25-Apr-23 C STB BLT 667 632
84 25-Apr-23 C ONT BLT 500 450
73 26-Apr-23 A STB Wave 667 632
74 26-Apr-23 A ONT Wave 500 450
75 26-Apr-23 A STB BLT 667 632
76 26-Apr-23 A ONT BLT 500 450
77 26-Apr-23 B ONT Wave 500 450
78 26-Apr-23 B STB Wave 667 632
79 26-Apr-23 B ONT BLT 500 450
80 26-Apr-23 B STB BLT 667 632
81 26-Apr-23 C STB Wave 667 632
82 26-Apr-23 C ONT Wave 500 450
83 26-Apr-23 C STB BLT 667 632
84 26-Apr-23 C ONT BLT 500 450
73 27-Apr-23 A STB Wave 667 632
74 27-Apr-23 A ONT Wave 500 450
75 27-Apr-23 A STB BLT 667 632
76 27-Apr-23 A ONT BLT 500 450
77 27-Apr-23 B ONT Wave 500 450
78 27-Apr-23 B STB Wave 667 632
79 27-Apr-23 B ONT BLT 500 450
80 27-Apr-23 B STB BLT 667 632
81 27-Apr-23 C STB Wave 667 632
82 27-Apr-23 C ONT Wave 500 450
83 27-Apr-23 C STB BLT 667 632
84 27-Apr-23 C ONT BLT 500 450
73 28-Apr-23 A STB Wave 667 632
74 28-Apr-23 A ONT Wave 500 450
75 28-Apr-23 A STB BLT 667 632
76 28-Apr-23 A ONT BLT 500 450
77 28-Apr-23 B ONT Wave 500 450
78 28-Apr-23 B STB Wave 667 632
79 28-Apr-23 B ONT BLT 500 450
80 28-Apr-23 B STB BLT 667 632
81 28-Apr-23 C STB Wave 667 632
82 28-Apr-23 C ONT Wave 500 450
83 28-Apr-23 C STB BLT 667 632
84 28-Apr-23 C ONT BLT 500 450
73 29-Apr-23 A STB Wave 667 632
74 29-Apr-23 A ONT Wave 500 450
75 29-Apr-23 A STB BLT 667 632
76 29-Apr-23 A ONT BLT 500 450
77 29-Apr-23 B ONT Wave 500 450
78 29-Apr-23 B STB Wave 667 632
79 29-Apr-23 B ONT BLT 500 450
80 29-Apr-23 B STB BLT 667 632
81 29-Apr-23 C STB Wave 667 632
82 29-Apr-23 C ONT Wave 500 450
83 29-Apr-23 C STB BLT 667 632
84 29-Apr-23 C ONT BLT 500 450
73 30-Apr-23 A STB Wave 667 632
74 30-Apr-23 A ONT Wave 500 450
75 30-Apr-23 A STB BLT 667 632
76 30-Apr-23 A ONT BLT 500 450
77 30-Apr-23 B ONT Wave 500 450
78 30-Apr-23 B STB Wave 667 632
79 30-Apr-23 B ONT BLT 500 450
80 30-Apr-23 B STB BLT 667 632
81 30-Apr-23 C STB Wave 667 632
82 30-Apr-23 C ONT Wave 500 450
83 30-Apr-23 C STB BLT 667 632
84 30-Apr-23 C ONT BLT 500 450
 HSTB Wave and BLT
Production Actual
Gap Loss
Plan(PP) Output

Total Shift Target Build Actual

Shift
no of ( @ 100% plan output Gap (in Nos ) Changeover Lossed
Hrs
lines Eff ) ( in Nos) (in Nos )

0 1 0 0 0 0 0
7.5 1 3750 3375 1461 -1914 15
7.5 1 5002.5 4740 0 -4740
7.5 1 3750 3375 -3375
1 1 500 450 345 -105
6.5 1 4336 4108 3562 -546 15
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 0 -4740
1 1 667 632 266 -366
6.5 1 3250 2925 1720 -1205 15
7.5 1 5002.5 4740 0 -4740
7.5 1 3750 3375 -3375
0 1 0 0 0 0
7.5 1 3750 3375 1538 -1837 15
7.5 1 5002.5 4740 0 -4740
7.5 1 3750 3375 -3375
7.5 1 3750 3375 2398 -977
0 1 0 0 0 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 0 -4740
1 1 667 632 378 -254 15
6.5 1 3250 2925 2089 -836
7.5 1 5002.5 4740 192 -4548
7.5 1 3750 3375 -3375
1 1 667 632 409 -223 15
6.5 1 3250 2925 540 -2385 15
7.5 1 5002.5 4740 55 -4685
7.5 1 3750 3375 -3375
4.5 1 2250 2025 1738 -287
3 1 2001 1896 1939 43 15
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 656 -4084
0 1 0 0 0 0
7.5 1 3750 3375 2620 -755 15
7.5 1 5002.5 4740 1250 -3490
7.5 1 3750 3375 -3375
 1 1 667 632 100 -532 15
6.5 1 3250 2925 2354 -571
7.5 1 5002.5 4740 0 -4740
7.5 1 3750 3375 -3375
7.5 1 3750 3375 1132 -2243 15
0 1 0 0 2544 2544 15
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 0 -4740
4 1 2668 2528 0 -2528
3.5 1 1750 1575 2718 1143 15
7.5 1 5002.5 4740 1187 -3553
7.5 1 3750 3375 -3375
3 1 2001 1896 1615 -281 15
4.5 1 2250 2025 1746 -279
7.5 1 5002.5 4740 793 -3947
7.5 1 3750 3375 -3375
2 1 1000 900 534 -366
5.5 1 3669 3476 3769 293 15
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 1149 -3591
0 1 0 0 0 0
7.5 1 3750 3375 1629 -1746 30
7.5 1 5002.5 4740 0 -4740
7.5 1 3750 3375 -3375
0 1 0 0 13 13 0
7.5 1 3750 3375 1986 -1389
7.5 1 5002.5 4740 1290 -3450
7.5 1 3750 3375 -3375
7.5 1 3750 3375 1857 -1518
0 1 0 0 0 0 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 665 -4075
0 1 0 0 0 0
7.5 1 3750 3375 1838 -1537 0
7.5 1 5002.5 4740 1556 -3184
7.5 1 3750 3375 -3375
3 1 2001 1896 1063 -833 15
4.5 1 2250 2025 1781 -244
7.5 1 5002.5 4740 1201 -3539
7.5 1 3750 3375 -3375
0 1 0 0 0
7.5 1 5003 4740 4535 -205 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 3825 -915
7.5 1 5002.5 4740 4762 22
 0 1 0 0 0 0 0
7.5 1 5002.5 4740 4115 -625
7.5 1 3750 3375 -3375
6.5 1 4335.5 4108 3657 -451 0
1 1 500 450 362 -88
7.5 1 5002.5 4740 2848 -1892
7.5 1 3750 3375 -3375
7.5 1 3750 3375 2056 -1319
0 1 0 0 0 0 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 3382 -1358
0 1 0 0 0
7.5 1 3750 3375 2499 -876 0
7.5 1 5002.5 4740 1911 -2829
7.5 1 3750 3375 -3375
2 1 1334 1264 655 -609 15
5.5 1 2750 2475 2022 -453
7.5 1 5002.5 4740 1915 -2825
7.5 1 3750 3375 -3375
0.5 1 250 225 176 -49 15
7 1 4669 4424 4323 -101 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 3335 -1405
0 1 0 0 0
7.5 1 3750 3375 2324 -1051 0
7.5 1 5002.5 4740 2718 -2022
7.5 1 3750 3375 -3375
0 1 0 0 0 0 0
7.5 1 3750 3375 1971 -1404
7.5 1 5002.5 4740 277 -4463
7.5 1 3750 3375 -3375
2.5 1 1250 1125 1066 -59
5 1 3335 3160 2497 -663 15
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 2135 -2605
0 1 0 0 0
7.5 1 3750 3375 2633 -742 0
7.5 1 5002.5 4740 378 -4362
7.5 1 3750 3375 -3375
4.5 1 3001.5 2844 2492 -352 0
4 1 2000 1800 1222 -578
7.5 1 5002.5 4740 1754 -2986
7.5 1 3750 3375 -3375
7.5 1 3750 3375 2234 -1141
0 1 0 0 629 629 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 1276 -3464
0 1 0 0 144 144
7.5 1 3750 3375 2118 -1257 0
7.5 1 5002.5 4740 493 -4247
7.5 1 3750 3375 -3375
4.5 1 3001.5 2844 2361 -483 0
4 1 2000 1800 2528 728
7.5 1 5002.5 4740 2049 -2691
7.5 1 3750 3375 -3375
7.5 1 3750 3375 2260 -1115
0 1 0 0 157 157 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 565 -4175
0 1 0 0 0 0
7.5 1 3750 3375 2409 -966 0
7.5 1 5002.5 4740 -4740
7.5 1 3750 3375 -3375
4.5 1 3001.5 2844 2683 -161 0
4 1 2000 1800 1809 9
7.5 1 5002.5 4740 2067 -2673
7.5 1 3750 3375 -3375
7.5 1 3750 3375 2186 -1189
0 1 0 0 2942 2942 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 2453 -2287
0 1 0 0 1446 1446
7.5 1 3750 3375 1533 -1842 0
7.5 1 5002.5 4740 1256 -3484
7.5 1 3750 3375 -3375
4.5 1 3001.5 2844 2311 -533 0
4 1 2000 1800 2274 474
7.5 1 5002.5 4740 2967 -1773
7.5 1 3750 3375 -3375
7.5 1 3750 3375 1163 -2212
0 1 0 0 4877 4877 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 3564 -1176
0 1 0 0 0
7.5 1 3750 3375 2549 -826 0
7.5 1 5002.5 4740 76 -4664
7.5 1 3750 3375 -3375
4.5 1 3001.5 2844 3915 1071 0
4 1 2000 1800 2659 859
7.5 1 5002.5 4740 3904 -836
7.5 1 3750 3375 -3375
7.5 1 3750 3375 2158 -1217
0 1 0 0 4281 4281 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 4174 -566
0 1 0 0 0
7.5 1 3750 3375 2287 -1088 0
7.5 1 5002.5 4740 65 -4675
7.5 1 3750 3375 -3375
4.5 1 3001.5 2844 3285 441 0
4 1 2000 1800 2083 283
7.5 1 5002.5 4740 3887 -853
7.5 1 3750 3375 -3375
7.5 1 3750 3375 2139 -1236
0 1 0 0 0 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 165 -4575
0 1 0 0 3724 3724
7.5 1 3750 3375 2362 -1013 0
7.5 1 5002.5 4740 3403 -1337
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 3878 -862 0
7.5 1 3750 3375 2206 -1169
7.5 1 5002.5 4740 3608 -1132
7.5 1 3750 3375 -3375
7.5 1 3750 3375 2302 -1073
0 1 0 0 0 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 165 -4575
0 1 0 0 3341 3341
7.5 1 3750 3375 2444 -931 0
7.5 1 5002.5 4740 3022 -1718
7.5 1 3750 3375 -3375
4.5 1 3001.5 2844 4788 1944 0
4 1 2000 1800 1024 -776
7.5 1 5002.5 4740 4174 -566
7.5 1 3750 3375 -3375
7.5 1 3750 3375 2585 -790
0 1 0 0 0 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 -4740
0 1 0 0 1320 1320
7.5 1 3750 3375 2008 -1367 0
7.5 1 5002.5 4740 3497 -1243
7.5 1 3750 3375 -3375
4.5 1 3001.5 2844 476 -2368 0
4 1 2000 1800 2299 499
7.5 1 5002.5 4740 1799 -2941
7.5 1 3750 3375 -3375
7.5 1 3750 3375 871 -2504
0 1 0 0 1913 1913 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 -4740
0 1 0 0 0 0
7.5 1 3750 3375 2972 -403 0
7.5 1 5002.5 4740 1972 -2768
7.5 1 3750 3375 -3375
4.5 1 3001.5 2844 2872 28 0
4 1 2000 1800 1362 -438
7.5 1 5002.5 4740 2717 -2023
7.5 1 3750 3375 -3375
7.5 1 3750 3375 2673 -702
0 1 0 0 0 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 -4740
0 1 0 0 326 326
7.5 1 3750 3375 2583 -792 0
7.5 1 5002.5 4740 686 -4054
7.5 1 3750 3375 -3375
4.5 1 3001.5 2844 2518 -326 0
4 1 2000 1800 2372 572
7.5 1 5002.5 4740 2359 -2381
7.5 1 3750 3375 -3375
7.5 1 3750 3375 2585 -790
0 1 0 0 0 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 -4740
0 1 0 0 1320 1320
7.5 1 3750 3375 2008 -1367 0
7.5 1 5002.5 4740 3497 -1243
7.5 1 3750 3375 -3375
4.5 1 3001.5 2844 311 -2533 0
4 1 2000 1800 2684 884
7.5 1 5002.5 4740 369 -4371
7.5 1 3750 3375 -3375
7.5 1 3750 3375 2400 -975
0 1 0 0 0 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 -4740
0 1 0 0 2902 2902
7.5 1 3750 3375 2215 -1160 0
7.5 1 5002.5 4740 2570 -2170
7.5 1 3750 3375 -3375
4.5 1 3001.5 2844 4182 1338 0
4 1 2000 1800 2353 553
7.5 1 5002.5 4740 3848 -892
7.5 1 3750 3375 -3375
7.5 1 3750 3375 2461 -914
0 1 0 0 0 0
7.5 1 3750 3375 -3375
7.5 1 5002.5 4740 -4740
0 1 0 0 3146 3146
7.5 1 3750 3375 2354 -1021 0
7.5 1 5002.5 4740 3013 -1727
7.5 1 3750 3375 -3375
HSTB Wave and BLT Lines UPPH Tracking_Plan vs Actual
Losses Resource

Units Gap due to DT ( in Standard HC as Actual

Total Loss in mins Gap
Nos ) per IE HC

0 0 14 0 -14
15 112.5 16 27 11
0 0 13 0 -13
0 0 8 12 4
0 0 16 12 -4
15 158 14 12 -2
0 0 8 10 2
0 0 13 0 -13
0 0 14 13 -1
15 112.5 16 19 3
0 0 13 0 -13
0 0 8 12 4
0 0 14 0 -14
135 1012.5 16 29 13
0 0 13 0 -13
0 0 8 16 8
15 112.5 16 29 13
0 0 14 0 -14
0 0 8 22 14
0 0 13 0 -13
0 0 14 12 -2
0 0 16 15 -1
0 0 13 5 -8
0 0 8 8 0
15 158 14 11 -3
370 2775 16 25 9
0 0 13 2 -11
0 0 8 8 0
0 0 16 14 -2
15 158 14 16 2
8 10 2
13 7 -6
14 0 -14
16 14 -2
13 10 -3
8 16 8
15 158 14 13 -1
0 0 16 17 1
0 0 13 0 -13
0 0 8 14 6
15 112.5 16 8 -8
15 158 14 15 1
8 16 8
13 0 -13
14 0 -14
15 112.5 16 27 11
13 6 -7
8 8 0
15 158 14 15 1
0 0 16 15 -1
0 0 13 6 -7
0 0 8 10 2
0 0 16 11 -5
15 158 14 14 0
8 12 4
13 8 -5
14 0 -14
30 225 16 21 5
13 0 -13
8 20 12
0 0 14 0 -14
0 0 16 15 -1
0 0 13 17 4
0 0 8 14 6
0 0 16 26 10
0 0 14 0 -14
8 12 4
13 9 -4
14 0 -14
16 20 4
13 13 0
8 12 4
15 158 14 0 -14
0 0 16 15 -1
0 0 13 16 3
0 0 8 14 6
0 0 16 26 10
0 0 14 0 -14
8 12 4
13 19 6
14 0 -14
 16 20 4
13 13 0
8 12 4
0 0 14 0 -14
0 0 16 17 1
0 0 13 18 5
0 0 8 14 6
0 0 16 26 10
0 0 14 0 -14
8 12 4
13 21 8
14 0 -14
16 21 5
13 13 0
8 12 4
15 158 14 0 -14
0 0 16 15 -1
0 0 13 16 3
0 0 8 14 6
15 112.5 16 26 10
0 0 14 0 -14
8 17 9
13 34 21
14 0 -14
16 23 7
13 18 5
8 12 4
0 0 14 0 -14
0 0 16 15 -1
0 0 13 17 4
0 0 8 14 6
0 0 16 32 16
15 158 14 0 -14
8 16 8
13 23 10
14 0 -14
16 21 5
13 17 4
8 12 4
0 0 14 19 5
0 0 16 16 0
0 0 13 18 5
0 0 8 14 6
0 0 16 26 10
0 0 14 8 -6
 8 12 4
13 12 -1
14 0 -14
16 21 5
13 17 4
8 16 8
0 0 14 19 5
0 0 16 25 9
0 0 13 18 5
0 0 8 11 3
0 0 16 27 11
0 0 14 8 -6
8 12 4
13 10 -3
14 0 -14
16 21 5
13 17 4
8 17 9
0 0 14 23 9
0 0 16 25 9
0 0 13 18 5
0 0 8 14 6
0 0 16 36 20
0 0 14 8 -6
8 22 14
13 20 7
14 0 -14
16 21 5
13 20 7
8 17 9
0 0 14 19 5
0 0 16 30 14
0 0 13 23 10
0 0 8 14 6
0 0 16 26 10
0 0 14 16 2
8 17 9
13 25 12
14 0 -14
16 21 5
13 17 4
8 16 8
0 0 14 27 13
0 0 16 30 14
0 0 13 14 1
0 0 8 14 6
0 0 16 26 10
0 0 14 8 -6
8 22 14
13 26 13
14 0 -14
16 23 7
13 17 4
8 17 9
0 0 14 19 5
0 0 16 27 11
0 0 13 18 5
0 0 8 14 6
0 0 16 20 4
0 0 14 8 -6
8 12 4
13 10 -3
14 26 12
16 21 5
13 17 4
8 17 9
0 0 14 25 11
0 0 16 21 5
0 0 13 24 11
0 0 8 14 6
0 0 16 26 10
0 0 14 8 -6
8 12 4
13 10 -3
14 30 16
16 21 5
13 17 4
8 17 9
0 0 14 29 15
0 0 16 19 3
0 0 13 23 10
0 0 8 14 6
0 0 16 24 8
0 0 14 8 -6
8 12 4
13 10 -3
14 18 4
16 28 12
13 26 13
8 12 4
0 0 14 19 5
0 0 16 22 6
0 0 13 18 5
0 0 8 14 6
0 0 16 23 7
0 0 14 8 -6
8 12 4
13 10 -3
14 -14
16 31 15
13 23 10
8 22 14
0 0 14 24 10
0 0 16 21 5
0 0 13 23 10
0 0 8 13 5
0 0 16 20 4
0 0 14 8 -6
8 10 2
13 10 -3
14 14 0
16 25 9
13 20 7
8 19 11
0 0 14 29 15
0 0 16 25 9
0 0 13 23 10
0 0 8 14 6
0 0 16 24 8
0 0 14 8 -6
8 15 7
13 12 -1
14 18 4
16 26 10
13 26 13
8 12 4
0 0 14 23 9
0 0 16 32 16
0 0 13 22 9
0 0 8 15 7
0 0 16 28 12
0 0 14 8 -6
8 17 9
13 10 -3
14 26 12
 16 23 7
13 18 5
8 16 8
0 0 14 24 10
0 0 16 27 11
0 0 13 23 10
0 0 8 13 5
0 0 16 22 6
0 0 14 8 -6
8 10 2
13 10 -3
14 14 0
16 25 9
13 22 9
8 19 11
 UPPH as per Build Plan ( @ 90% Efficiency ) UPPH as per 100% Ef

Target UPPH Actual UPPH Achievemen

Target UPPH ( Shift
Gap ( Shift ( Shift t ratio
Remarks Cumulative ) @ 100%
Ratio Cumulative ) Cumulative ) ( @90%
Eff
@ 90% Eff @ 90% Eff Eff)

-100% #DIV/0! #DIV/0! #DIV/0! 0.00

69% 28.13 7.21 26% 234.38
-100% 48.62 #DIV/0! #DIV/0! 384.81
50% 56.25 0.00 0% 468.75
-25% 28.13 28.75 102% 31.25
-14% 45.14 45.67 101% 309.68
25% 56.25 0.00 0% 468.75
-100% 48.62 #DIV/0! #DIV/0! 384.81
-7% 45.14 20.46 45% 47.64
19% 28.13 13.93 50% 203.13
-100% 48.62 #DIV/0! #DIV/0! 384.81
50% 56.25 0.00 0% 468.75
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
81% 28.13 7.07 25% 234.38
-100% 48.62 #DIV/0! #DIV/0! 384.81
100% 56.25 0.00 0% 468.75
81% 28.13 11.03 39% 234.38
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
175% 56.25 0.00 0% 468.75
-100% 48.62 #DIV/0! #DIV/0! 384.81
-14% 45.14 31.50 70% 47.64
-6% 28.13 21.43 76% 203.13
-62% 48.62 5.12 11% 384.81
0% 56.25 0.00 0% 468.75
-21% 45.14 37.18 82% 47.64
56% 28.13 3.32 12% 203.13
-85% 48.62 3.67 8% 384.81
0% 56.25 0.00 0% 468.75
-13% 28.13 27.59 98% 140.63
14% 45.14 40.40 89% 142.93
25% 56.25 0.00 0% 468.75
-46% 48.62 12.50 26% 384.81
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
-13% 28.13 24.95 89% 234.38
-23% 48.62 16.67 34% 384.81
100% 56.25 0.00 0% 468.75
 -7% 45.14 7.69 17% 47.64
6% 28.13 21.30 76% 203.13
-100% 48.62 #DIV/0! #DIV/0! 384.81
75% 56.25 0.00 0% 468.75
-50% 28.13 18.87 67% 234.38
7% #DIV/0! #DIV/0! #DIV/0! 0.00
100% 56.25 0.00 0% 468.75
-100% 48.62 #DIV/0! #DIV/0! 384.81
-100% 45.14 #DIV/0! #DIV/0! 190.57
69% 28.13 28.76 102% 109.38
-54% 48.62 26.38 54% 384.81
0% 56.25 0.00 0% 468.75
7% 45.14 35.89 80% 142.93
-6% 28.13 25.87 92% 140.63
-54% 48.62 17.62 36% 384.81
25% 56.25 0.00 0% 468.75
-31% 28.13 24.27 86% 62.50
0% 45.14 48.95 108% 262.04
50% 56.25 0.00 0% 468.75
-38% 48.62 19.15 39% 384.81
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
31% 28.13 10.34 37% 234.38
-100% 48.62 #DIV/0! #DIV/0! 384.81
150% 56.25 0.00 0% 468.75
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
-6% 28.13 17.65 63% 234.38
31% 48.62 10.12 21% 384.81
75% 56.25 0.00 0% 468.75
63% 28.13 9.52 34% 234.38
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
50% 56.25 0.00 0% 468.75
-31% 48.62 9.85 20% 384.81
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
25% 28.13 12.25 44% 234.38
0% 48.62 15.96 33% 384.81
50% 56.25 0.00 0% 468.75
-100% 45.14 #DIV/0! #DIV/0! 142.93
-6% 28.13 26.39 94% 140.63
23% 48.62 10.01 21% 384.81
75% 56.25 0.00 0% 468.75
63% #DIV/0! #DIV/0! #DIV/0! 0.00
-100% 45.14 #DIV/0! #DIV/0! 357.32
50% 56.25 0.00 0% 468.75
46% 48.62 26.84 55% 384.81
-100% 45.14 #DIV/0! #DIV/0! 357.32
 25% #DIV/0! #DIV/0! #DIV/0! 0.00
0% 48.62 42.21 87% 384.81
50% 56.25 0.00 0% 468.75
-100% 45.14 #DIV/0! #DIV/0! 309.68
6% 28.13 21.29 76% 31.25
38% 48.62 21.10 43% 384.81
75% 56.25 0.00 0% 468.75
63% 28.13 10.54 37% 234.38
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
50% 56.25 0.00 0% 468.75
62% 48.62 21.47 44% 384.81
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
31% 28.13 15.87 56% 234.38
0% 48.62 19.60 40% 384.81
50% 56.25 0.00 0% 468.75
-100% 45.14 #DIV/0! #DIV/0! 95.29
-6% 28.13 24.51 87% 171.88
23% 48.62 15.96 33% 384.81
75% 56.25 0.00 0% 468.75
63% 28.13 13.54 48% 15.63
-100% 45.14 #DIV/0! #DIV/0! 333.50
113% 56.25 0.00 0% 468.75
162% 48.62 13.08 27% 384.81
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
44% 28.13 13.47 48% 234.38
38% 48.62 20.13 41% 384.81
50% 56.25 0.00 0% 468.75
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
-6% 28.13 17.52 62% 234.38
31% 48.62 2.17 4% 384.81
75% 56.25 0.00 0% 468.75
100% 28.13 13.33 47% 78.13
-100% 45.14 #DIV/0! #DIV/0! 238.21
100% 56.25 0.00 0% 468.75
77% 48.62 12.38 25% 384.81
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
31% 28.13 16.72 59% 234.38
31% 48.62 2.96 6% 384.81
50% 56.25 0.00 0% 468.75
36% 45.14 29.15 65% 214.39
0% 28.13 19.09 68% 125.00
38% 48.62 12.99 27% 384.81
75% 56.25 0.00 0% 468.75
63% 28.13 11.46 41% 234.38
-43% #DIV/0! #DIV/0! #DIV/0! 0.00
 50% 56.25 0.00 0% 468.75
-8% 48.62 14.18 29% 384.81
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
31% 28.13 13.45 48% 234.38
31% 48.62 3.87 8% 384.81
100% 56.25 0.00 0% 468.75
36% 45.14 27.61 61% 214.39
56% 28.13 25.28 90% 125.00
38% 48.62 15.18 31% 384.81
38% 56.25 0.00 0% 468.75
69% 28.13 11.16 40% 234.38
-43% #DIV/0! #DIV/0! #DIV/0! 0.00
50% 56.25 0.00 0% 468.75
-23% 48.62 7.53 15% 384.81
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
31% 28.13 15.30 54% 234.38
31% 48.62 0.00 0% 384.81
113% 56.25 0.00 0% 468.75
64% 45.14 25.92 57% 214.39
56% 28.13 18.09 64% 125.00
38% 48.62 15.31 31% 384.81
75% 56.25 0.00 0% 468.75
125% 28.13 8.10 29% 234.38
-43% #DIV/0! #DIV/0! #DIV/0! 0.00
175% 56.25 0.00 0% 468.75
54% 48.62 16.35 34% 384.81
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
31% 28.13 9.73 35% 234.38
54% 48.62 8.37 17% 384.81
113% 56.25 0.00 0% 468.75
36% 45.14 27.03 60% 214.39
88% 28.13 18.95 67% 125.00
77% 48.62 17.20 35% 384.81
75% 56.25 0.00 0% 468.75
63% 28.13 5.96 21% 234.38
14% #DIV/0! #DIV/0! #DIV/0! 0.00
113% 56.25 0.00 0% 468.75
92% 48.62 19.01 39% 384.81
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
31% 28.13 16.18 58% 234.38
31% 48.62 0.60 1% 384.81
100% 56.25 0.00 0% 468.75
93% 45.14 32.22 71% 214.39
88% 28.13 22.16 79% 125.00
8% 48.62 37.18 76% 384.81
 75% 56.25 0.00 0% 468.75
63% 28.13 11.07 39% 234.38
-43% #DIV/0! #DIV/0! #DIV/0! 0.00
175% 56.25 0.00 0% 468.75
100% 48.62 21.41 44% 384.81
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
44% 28.13 13.26 47% 234.38
31% 48.62 0.51 1% 384.81
113% 56.25 0.00 0% 468.75
36% 45.14 38.42 85% 214.39
69% 28.13 19.29 69% 125.00
38% 48.62 28.79 59% 384.81
75% 56.25 0.00 0% 468.75
25% 28.13 14.26 51% 234.38
-43% #DIV/0! #DIV/0! #DIV/0! 0.00
50% 56.25 0.00 0% 468.75
-23% 48.62 2.20 5% 384.81
86% #DIV/0! #DIV/0! #DIV/0! 0.00
31% 28.13 15.00 53% 234.38
31% 48.62 26.69 55% 384.81
113% 56.25 0.00 0% 468.75
79% 45.14 20.68 46% 357.32
31% 28.13 14.01 50% 234.38
85% 48.62 20.04 41% 384.81
75% 56.25 0.00 0% 468.75
63% 28.13 11.81 42% 234.38
-43% #DIV/0! #DIV/0! #DIV/0! 0.00
50% 56.25 0.00 0% 468.75
-23% 48.62 2.20 5% 384.81
114% #DIV/0! #DIV/0! #DIV/0! 0.00
31% 28.13 15.52 55% 234.38
31% 48.62 23.70 49% 384.81
113% 56.25 0.00 0% 468.75
107% 45.14 36.69 81% 214.39
19% 28.13 13.47 48% 125.00
77% 48.62 24.20 50% 384.81
75% 56.25 0.00 0% 468.75
50% 28.13 14.36 51% 234.38
-43% #DIV/0! #DIV/0! #DIV/0! 0.00
50% 56.25 0.00 0% 468.75
-23% 48.62 0.00 0% 384.81
29% #DIV/0! #DIV/0! #DIV/0! 0.00
75% 28.13 9.56 34% 234.38
100% 48.62 17.93 37% 384.81
50% 56.25 0.00 0% 468.75
 36% 45.14 5.57 12% 214.39
38% 28.13 26.13 93% 125.00
38% 48.62 13.33 27% 384.81
75% 56.25 0.00 0% 468.75
44% 28.13 5.05 18% 234.38
-43% #DIV/0! #DIV/0! #DIV/0! 0.00
50% 56.25 0.00 0% 468.75
-23% 48.62 0.00 0% 384.81
-100% #DIV/0! #DIV/0! #DIV/0! 0.00
94% 28.13 12.78 45% 234.38
77% 48.62 11.43 24% 384.81
175% 56.25 0.00 0% 468.75
71% 45.14 26.59 59% 214.39
31% 28.13 16.21 58% 125.00
77% 48.62 15.75 32% 384.81
63% 56.25 0.00 0% 468.75
25% 28.13 17.82 63% 234.38
-43% #DIV/0! #DIV/0! #DIV/0! 0.00
25% 56.25 0.00 0% 468.75
-23% 48.62 0.00 0% 384.81
0% #DIV/0! #DIV/0! #DIV/0! 0.00
56% 28.13 13.78 49% 234.38
54% 48.62 4.57 9% 384.81
138% 56.25 0.00 0% 468.75
107% 45.14 19.30 43% 214.39
56% 28.13 23.72 84% 125.00
77% 48.62 13.68 28% 384.81
75% 56.25 0.00 0% 468.75
50% 28.13 14.36 51% 234.38
-43% #DIV/0! #DIV/0! #DIV/0! 0.00
88% 56.25 0.00 0% 468.75
-8% 48.62 0.00 0% 384.81
29% #DIV/0! #DIV/0! #DIV/0! 0.00
63% 28.13 10.30 37% 234.38
100% 48.62 17.93 37% 384.81
50% 56.25 0.00 0% 468.75
64% 45.14 3.00 7% 214.39
100% 28.13 20.97 75% 125.00
69% 48.62 2.24 5% 384.81
88% 56.25 0.00 0% 468.75
75% 28.13 11.43 41% 234.38
-43% #DIV/0! #DIV/0! #DIV/0! 0.00
113% 56.25 0.00 0% 468.75
-23% 48.62 0.00 0% 384.81
86% #DIV/0! #DIV/0! #DIV/0! 0.00
 44% 28.13 12.84 46% 234.38
38% 48.62 19.04 39% 384.81
100% 56.25 0.00 0% 468.75
71% 45.14 38.72 86% 214.39
69% 28.13 21.79 77% 125.00
77% 48.62 22.31 46% 384.81
63% 56.25 0.00 0% 468.75
38% 28.13 14.92 53% 234.38
-43% #DIV/0! #DIV/0! #DIV/0! 0.00
25% 56.25 0.00 0% 468.75
-23% 48.62 0.00 0% 384.81
0% #DIV/0! #DIV/0! #DIV/0! 0.00
56% 28.13 12.55 45% 234.38
69% 48.62 18.26 38% 384.81
138% 56.25 0.00 0% 468.75
UPPH as per 100% Eff

Actual UPPH ( Shift

Achievement ratio
Cumulative ) @ 100%
( @100% Eff)
Eff

#DIV/0! #DIV/0!
54.11 23%
#DIV/0! #DIV/0!
0.00 0%
28.75 92%
296.83 96%
0.00 0%
#DIV/0! #DIV/0!
20.46 43%
90.53 45%
#DIV/0! #DIV/0!
0.00 0%
#DIV/0! #DIV/0!
53.03 23%
#DIV/0! #DIV/0!
0.00 0%
82.69 35%
#DIV/0! #DIV/0!
0.00 0%
#DIV/0! #DIV/0!
31.50 66%
139.27 69%
38.40 10%
0.00 0%
37.18 78%
21.60 11%
27.50 7%
0.00 0%
124.14 88%
121.19 85%
0.00 0%
93.71 24%
#DIV/0! #DIV/0!
187.14 80%
125.00 32%
0.00 0%
 7.69 16%
138.47 68%
#DIV/0! #DIV/0!
0.00 0%
141.50 60%
169.60 #DIV/0!
0.00 0%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
100.67 92%
197.83 51%
0.00 0%
107.67 75%
116.40 83%
132.17 34%
0.00 0%
48.55 78%
269.21 103%
0.00 0%
143.63 37%
#DIV/0! #DIV/0!
77.57 33%
#DIV/0! #DIV/0!
0.00 0%
#DIV/0! #DIV/0!
132.40 56%
75.88 20%
0.00 0%
71.42 30%
#DIV/0! #DIV/0!
0.00 0%
73.89 19%
#DIV/0! #DIV/0!
91.90 39%
119.69 31%
0.00 0%
#DIV/0! #DIV/0!
118.73 84%
75.06 20%
0.00 0%
0.00 #DIV/0!
#DIV/0! #DIV/0!
0.00 0%
201.32 52%
#DIV/0! #DIV/0!
 0.00 #DIV/0!
316.54 82%
0.00 0%
#DIV/0! #DIV/0!
21.29 68%
158.22 41%
0.00 0%
79.08 34%
#DIV/0! #DIV/0!
0.00 0%
161.05 42%
#DIV/0! #DIV/0!
119.00 51%
147.00 38%
0.00 0%
#DIV/0! #DIV/0!
134.80 78%
119.69 31%
0.00 0%
6.77 43%
#DIV/0! #DIV/0!
0.00 0%
98.09 25%
#DIV/0! #DIV/0!
101.04 43%
151.00 39%
0.00 0%
#DIV/0! #DIV/0!
131.40 56%
16.29 4%
0.00 0%
33.31 43%
#DIV/0! #DIV/0!
0.00 0%
92.83 24%
#DIV/0! #DIV/0!
125.38 53%
22.24 6%
0.00 0%
131.16 61%
76.38 61%
97.44 25%
0.00 0%
85.92 37%
78.63 #DIV/0!
 0.00 0%
106.33 28%
#DIV/0! #DIV/0!
100.86 43%
29.00 8%
0.00 0%
124.26 58%
101.12 81%
113.83 30%
0.00 0%
83.70 36%
19.63 #DIV/0!
0.00 0%
56.50 15%
#DIV/0! #DIV/0!
114.71 49%
0.00 0%
0.00 0%
116.65 54%
72.36 58%
114.83 30%
0.00 0%
60.72 26%
367.75 #DIV/0!
0.00 0%
122.65 32%
#DIV/0! #DIV/0!
73.00 31%
62.80 16%
0.00 0%
121.63 57%
75.80 61%
129.00 34%
0.00 0%
44.73 19%
304.81 #DIV/0!
0.00 0%
142.56 37%
#DIV/0! #DIV/0!
121.38 52%
4.47 1%
0.00 0%
145.00 68%
88.63 71%
278.86 72%
 0.00 0%
83.00 35%
535.13 #DIV/0!
0.00 0%
160.54 42%
#DIV/0! #DIV/0!
99.43 42%
3.82 1%
0.00 0%
172.89 81%
77.15 62%
215.94 56%
0.00 0%
106.95 46%
0.00 #DIV/0!
0.00 0%
16.50 4%
143.23 #DIV/0!
112.48 48%
200.18 52%
0.00 0%
155.12 43%
105.05 45%
150.33 39%
0.00 0%
88.54 38%
0.00 #DIV/0!
0.00 0%
16.50 4%
111.37 #DIV/0!
116.38 50%
177.76 46%
0.00 0%
165.10 77%
53.89 43%
181.48 47%
0.00 0%
107.71 46%
0.00 #DIV/0!
0.00 0%
0.00 0%
73.33 #DIV/0!
71.71 31%
134.50 35%
0.00 0%
 25.05 12%
104.50 84%
99.94 26%
0.00 0%
37.87 16%
239.13 #DIV/0!
0.00 0%
0.00 0%
#DIV/0! #DIV/0!
95.87 41%
85.74 22%
0.00 0%
119.67 56%
64.86 52%
118.13 31%
0.00 0%
133.65 57%
0.00 #DIV/0!
0.00 0%
0.00 0%
23.29 #DIV/0!
103.32 44%
34.30 9%
0.00 0%
86.83 40%
94.88 76%
102.57 27%
0.00 0%
107.71 46%
0.00 #DIV/0!
0.00 0%
0.00 0%
73.33 #DIV/0!
77.23 33%
134.50 35%
0.00 0%
13.52 6%
83.88 67%
16.77 4%
0.00 0%
85.71 37%
0.00 #DIV/0!
0.00 0%
0.00 0%
111.62 #DIV/0!
 96.30 41%
142.78 37%
0.00 0%
174.25 81%
87.15 70%
167.30 43%
0.00 0%
111.86 48%
0.00 #DIV/0!
0.00 0%
0.00 0%
224.71 #DIV/0!
94.16 40%
136.95 36%
0.00 0%
 ONT STB BLT 5040 0 -5040 0
A 1461 0
B 345 3562 39 34 44

C 1720 266

ONT STB
A 1538 0 BLT 5040 192 -4848 0
B 2398 0
C 2089 378 45 51 40

ONT STB BLT 2348 1961 -387 55

A 540 409
B 1738 1939 46 47 40 0

C 2620 0

ONT STB BLT 3150 1187 -1963 0

A 2354 100
B 1132 2544 44 39 41

C 2718 0

ONT STB BLT 5670 1942 -3728 793

A 1746 1615
B 534 3769 46 45 41

C 1629 0

ONT STB BLT 0 3511 3511 1290

A 1986 13
B 1857 0 46 47 45

C 1838 0

ONT STB BLT 10710 9141 -1569 1201

A 1781 1063
B 0 4535 45 57 45

C 0 4762

ONT STB BLT 4410 8141 3731 2848

A 362 3657
B 2056 0 49 59 46

C 2499 0

ONT STB BLT 5670 7968 2298 1915

A 2022 655
B 176 4323 45 77 53

C 2324 0

ONT STB BLT 3150 2790 -360 277

A 1971 0
B 1066 2497 46 71 50

C 2633 0

ONT STB BLT 4410 3523 -887 1754

A 1222 2492
B 2234 629 67 58 54

C 2118 144

ONT STB BLT 4410 2614 -1796 2049

A 2528 2361
B 2260 157 73 57 55

C 2409 0

ONT STB BLT 6300 5776 -524 2067

A 1809 2683
B 2186 2942 80 86 58

C 1533 1446

ONT STB BLT 5670 6607 937 2967

A 2274 2311
B 1163 4877 86 84 54

C 2549 0

ONT STB BLT 9000 8143 -857 3904

A 2659 3915
B 2158 4281 85 82 57

C 2287 0
 ONT STB BLT 8700 7455 -1245 3887
A 2083 3285
B 2139 0 78 50 81

C 2362 3724

ONT STB BLT 9000 6795 -2205 3608

A 2206 3878
B 2302 0 84 56 85

C 2444 3341

ONT STB BLT 9000 7671 -1329 4174

A 1024 4788
B 2585 0 85 54 84

C 2008 1320

ONT STB BLT 9000 3771 -5229 1799

A 2299 476
B 871 1913 73 53 76

C 2972 0

ONT STB BLT 9000 3403 -5597 2717

A 1362 2872
B 2673 0 81 48 78

C 2583 326

ONT STB BLT 9000 4384 -4616 2359

A 2372 2518
B 2365 0 91 59 82

C 2215 1919

ONT STB BLT 9000 2939 -6061 369

A 2684 311
B 2400 0 92 63 83

C 2215 2902

ONT STB BLT 9000 6861 -2139 3848

A 2353 4182
B 2461 0 87 50 80

C 2354 3146
 0 0

0 192

656 1250

0 1187

1149 0

665 1556

3825 4115

3382 1911
3335 2718

2135 378

1276 493

565 0

2453 1256

3564 76

4174 65
165 3403

165 3022

0 3497

0 1972

0 686

0 2025

0 2570

0 3013
 Overall Overall Overall Overll
Overall Loss
Month Project Stage Build Actual Gap (In Gap
in Mins
Plan output No's) Ratio

Apr STB Wave 79632 104627 24995 31.4%

Apr STB BLT 327060 108247 -218813 -66.9%
Apr ONT Wave 184950 131867 -53083 -28.7%
Apr ONT BLT 232875 -232875 -100.0%
 AVG. Overall
AVG. Target
Overall Overall Actual UPPH
Overall Units Overall HC As Overall UPPH ( Shift
Actual Gap ( Shift
Gap due to DT per IE Gap Cumulative ) @
HC Ratio Cumulative )
90% Eff
@ 90% Eff
966 678 -288 -29.81% 45.14 28.51
897 1005 108 12.04% 48.62 13.42
1104 1556 452 40.94% 28.13 15.95
552 973 421 76.27% 56.25
 AVG. Overall
Achievement ratio
( @90% Eff)

63.2%
27.6%
56.7%
0.0%
Remarks