manpower - equipment histogram (o-1792) - eot
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O-1792 Manpower HistogramUpdated on: 12-JUNE-13
Manpower Current Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14
PLAN (EOT) 247 224 203 181 151 105 85 71 32 9
ACTUAL 267
Resource May Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14
Labours Current Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan
Pipe Fitter 7 7 19 7 12 7 12 7 11 7 9 6 9 6 8 6 8 5 4 4 1
UnSkilled 222 222 190 222 175 222 161 222 140 222 122 222 86 207 67 192 54 177 23 150 7
Mason 19 19 15 19 15 19 12 19 12 19 5 16 2 13 2 10 2 9 1 7 0
CCTV Tech. (Subcontractor) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rehab. Tech. (Subcontractor) 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Carpenter 7 7 7 7 6 7 6 7 5 7 5 6 2 6 2 5 2 5 1 4 0
Steel Fixer 3 3 4 3 4 3 3 3 3 3 3 3 2 2 2 2 1 2 1 1 0
Laminator 9 9 11 9 11 9 9 9 9 9 7 8 4 8 4 7 4 6 2 5 1
TOTAL 267 267 247 267 224 267 203 267 181 267 151 261 105 242 85 222 71 204 32 171 9
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Current Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-140
50
100
150
200
250
300
PLAN (EOT) ACTUAL
O-1792 Equipment HistogramUpdated on: 12-JUNE-13
Manpower Current Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14
PLAN (EOT) 92 81 75 70 52 45 44 39 20 4
ACTUAL 188
Resource May Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14
Equipment Current Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan
Compactor 7 7 12 6 9 6 9 5 8 5 7 4 6 4 6 3 6 3 3 2 1
Excavator 17 17 15 17 15 17 13 17 12 15 12 13 10 11 10 9 7 7 4 4 1
JCB 4 4 6 4 5 4 5 4 4 4 3 4 3 4 3 3 2 2 1 2 1
Asphalt Cutter 3 3 2 3 2 3 2 3 2 3 2 3 1 3 1 3 0 3 0 0 0
Dewt Pump 32 32 35 32 34 32 33 32 31 32 15 32 13 28 12 16 12 9 6 9 0
Over Pump 125 125 22 125 16 125 13 125 13 125 13 125 12 125 12 115 12 95 6 55 1
TOTAL 188 188 92 187 81 187 75 186 70 184 52 181 45 175 44 149 39 119 20 72 4
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Planed as per Site
Current Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-140
20
40
60
80
100
120
140
160
180
200
PLAN (EOT) ACTUAL