kpiss curves
TRANSCRIPT
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7/24/2019 KPIsS Curves
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MAJOR BOQ ITEMS
Planned / Actual & Forecast Quantities
671
568
486
656
549
500
600
700
800
2 000
2,500
3,000
3,500
nds
ands
Planned
Actual
Forecast
Reporting Month Forecast
Cumm.Planned
WEARING COURSE (M2)
989
1,054
1,000
1,200
1,400
1,600
8,000
10,000
12,000Planned
Actual
Forecast
Reporting Month Forecast
Cumm.Planned
dnd
Prime &TackCoat(M2)
PROJECTCOM
PLETION
PROJECTCOMPLETION
32
8 12 1 6
405
12
1
3
58
160 160
347331
42
29 2412
2123 31 24 22 13
241
296
409
210
298
6
0
100
200
300
400
0
500
1,000
1,500
,
Mar-15
May-15
Jul-15
Sep-15
Nov-15
Jan-16
Mar-16
May-16
Jul-16
Sep-16
Nov-16
Jan-17
Mar-17
May-17
Jul-17
Sep-17
Nov-17
Thous
ThousCumm.Actual
Cumm.Forecast
3 1328 29 36
80
110
333
389 381
455
605
78
200169
458
316
171148
58
418
350
767785
717
227 219
244
0
200
400
600
800
0
2,000
4,000
6,000
Dec-14
Feb-15
Apr-15
Jun-15
Aug-15
Oct-15
Dec-15
Feb-16
Apr-16
Jun-16
Aug-16
Oct-16
Dec-16
Feb-17
Apr-17
Jun-17
Aug-17
Cumm.Actual
Cumm.ForecastThousan
Thous
s
11
6
6
8
10
12
14
30
40
50
60
sands
usands
Planned
Actual
Forecast
Reporting Month Forecast
Cumm.Planned
Cumm.Actual
Cumm.Forecast
CONCRETE(M3)
871
5 41
530600
800
1,000
1,200
3,000
4,000
5,000
6,000
7,000
Planned
Actual
Forecast
Reporting Month Forecast
Cumm.Planned
Cumm.Actual
Cumm.ForecastThousan
d
s Thousan
d
s
STEEL REINFORCEMENT(KG)
PROJECTCOMPLETION
PROJECTCOMPLETION
0 00
0
1
11
2 2
3
- - - - - - - - - - - - - -
3
2 2
3
2
2
1 11
3
2
2 2
-
3
0
2
4
0
10
20
Aug-14
Oct-14
Dec-14
Feb-15
Apr-15
Jun-15
Aug-15
Oct-15
Dec-15
Feb-16
Apr-16
Jun-16
Aug-16
Oct-16
Dec-16
Feb-17
Thou
Tho
18 2
9
14 2
2
81
155
137
206
39 3
364
250
213
395 4
179
40
106
396
332
255
322
177
292
0
200
400
0
1,000
2,000
Aug-14
Oct-14
Dec-14
Feb-15
Apr-15
Jun-15
Aug-15
Oct-15
Dec-15
Feb-16
Apr-16
Jun-16
Aug-16
Oct-16
Dec-16
Feb-17
Apr-17
Jun-17