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    40 Manhour & Revenue Detail Report We 20100827

    Uploaded by

    rajkamal_e
    This document provides a summary of manhours and costs for the DinhVu Polyester Plant Project in Vietnam. It shows that as of 27-Aug-10, 13,953 billable manhours have been spent totaling $3.3 million. The largest expenditures are $544k for on-site work in Vietnam and $1.7 million for off-site work in Korea. 1,303 non-billable hours have also been spent on leave and support activities. The project remains under budget with $575k remaining on the $7.1 million budget.

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    40 Manhour & Revenue Detail Report We 20100827

    Uploaded by

    rajkamal_e
    177 views3 pages
    This document provides a summary of manhours and costs for the DinhVu Polyester Plant Project in Vietnam. It shows that as of 27-Aug-10, 13,953 billable manhours have been spent totaling $3.3 million. The largest expenditures are $544k for on-site work in Vietnam and $1.7 million for off-site work in Korea. 1,303 non-billable hours have also been spent on leave and support activities. The project remains under budget with $575k remaining on the $7.1 million budget.

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    Manhour & Revenue

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    This document provides a summary of manhours and costs for the DinhVu Polyester Plant Project in Vietnam. It shows that as of 27-Aug-10, 13,953 billable manhours have been spent totaling $3.3 million. The largest expenditures are $544k for on-site work in Vietnam and $1.7 million for off-site work in Korea. 1,303 non-billable hours have also been spent on leave and support activities. The project remains under budget with $575k remaining on the $7.1 million budget.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    177 views3 pages

    40 Manhour & Revenue Detail Report We 20100827

    Uploaded by

    rajkamal_e
    This document provides a summary of manhours and costs for the DinhVu Polyester Plant Project in Vietnam. It shows that as of 27-Aug-10, 13,953 billable manhours have been spent totaling $3.3 million. The largest expenditures are $544k for on-site work in Vietnam and $1.7 million for off-site work in Korea. 1,303 non-billable hours have also been spent on leave and support activities. The project remains under budget with $575k remaining on the $7.1 million budget.

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    Download as XLS, PDF, TXT or read online from Scribd
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    Manhours Productivity And Commitments (QTC ) - Overall Manhour Detail report - 27/08/2010

    Project: DinhVu Polyester Plant Project


    Client: Petrovietnam Vinatex Dinh Vu
    Last Import Week: 27-Aug-10(34)
    CTR

    Title

    Billability: B - Billable
    Project Team: 1 - PMC
    Location: 1 - PM Office
    4P1Z000
    4P1Z010
    4P1Z020
    1 - PM Office TOTAL
    Location: 2 - Off-Site Korea
    4P2E010
    4P2J010
    4P2M010
    4P2S010
    4P2X010
    LEAD CIVIL / STRUCTURAL
    2 - Off-Site Korea TOTAL
    Location: 3 - On-Site Vietnam
    4P3E010
    4P3J010
    4P3M010
    4P3S010
    4P3V000
    4P3V001
    4P3W000
    4P3Y010
    4P3Z010
    4P3Z020
    3 - On-Site Vietnam TOTAL
    1 - PMC TOTAL
    B - Billable TOTAL
    Billability: N - Non-Billable
    Project Team: 1 - PMC
    Location: 2 - Off-Site Korea
    4P2NL01
    4P3NL01
    4P3NL02
    SICK/ANNUAL/HOLIDAY LEAVE

    Total
    To Date

    Original
    Budget

    Current
    Budget

    Remaining
    Budget

    Committed

    Quantity

    Total
    to

    Compl

    Project Manager
    Contracts/Procurement
    HAZOP

    Electrical
    Instrumentation & Controls
    Mechanical
    Civil/Structural
    Polyester Specialist
    Lead Civil / Structural

    Electrical
    Instrumentation & Controls
    Mechanical
    Civil/Structural
    Construction Manager
    Construction Manager - OVERTIME
    Commissioning Manager
    Welding Engineer (Local)
    Contracts/Procurement
    QA Manager

    PMC Non-Bill Labour Korea


    PMC Non-Bill Labour Vietnam
    PMC Non-Bill Labour OVERTIME Vietnam
    Sick/Annual/Holiday Leave

    2 - Off-Site Korea TOTAL


    1 - PMC TOTAL

    Calculations: To Complete = Resource to Complete, At Completion = To Complete + Committed

    at
    Compl

    Variance
    +/-

    2,140
    1,396
    -

    2,112
    2,112
    176

    2,112
    2,112
    176

    (28)
    716
    176

    2,140
    1,396
    -

    2,333
    -

    4,473
    1,396
    -

    (2,361)
    716
    176

    3,536

    4,400

    4,400

    864

    3,536

    2,333

    5,869

    (1,469)

    1,606
    1,495
    1,462
    1,869
    2,399
    14

    1,936
    1,936
    1,760
    1,936
    2,112
    -

    1,936
    1,936
    1,760
    1,936
    2,112
    -

    330
    441
    298
    67
    (287)
    (14)

    1,606
    1,495
    1,462
    1,869
    2,399
    14

    317
    -

    1,606
    1,812
    1,462
    1,869
    2,399
    14

    330
    124
    298
    67
    (287)
    (14)

    8,845

    9,680

    9,680

    835

    8,845

    317

    9,162

    518

    1,152
    108
    296
    16

    1,944
    1,728
    2,160
    1,728
    3,888
    1,080
    2,376
    1,728
    3,456

    1,944
    1,728
    2,160
    1,728
    3,888
    1,080
    2,376
    1,728
    3,456

    1,944
    1,728
    2,160
    1,728
    2,736
    (108)
    1,080
    2,080
    1,728
    3,440

    1,152
    108
    296
    16

    1,555
    1,361
    1,944
    972
    1,750
    1,361
    1,750
    1,750

    1,555
    1,361
    1,944
    972
    2,902
    108
    1,361
    2,046
    1,766

    389
    367
    216
    756
    986
    (108)
    (281)
    330
    1,728
    1,690

    1,572
    13,953
    13,953

    20,088
    34,168
    34,168

    20,088
    34,168
    34,168

    18,516
    20,215
    20,215

    1,572
    13,953
    13,953

    12,442
    15,091
    15,091

    14,014
    29,044
    29,044

    6,074
    5,124
    5,124

    121
    2
    1,180

    (121)
    (2)
    (1,180)

    121
    2
    1,180

    156
    3
    1,519

    277
    5
    2,699

    (277)
    (5)
    (2,699)

    1,303
    1,303

    (1,303)
    (1,303)

    1,303
    1,303

    1,677
    1,677

    2,980
    2,980

    (2,980)
    (2,980)

    Manhours Productivity And Commitments (QTC ) - Overall Manhour Detail report - 27/08/2010
    Project: DinhVu Polyester Plant Project
    Client: Petrovietnam Vinatex Dinh Vu
    Last Import Week: 27-Aug-10(34)
    Project Team: 2 - Melbourne Support
    Location: 4 - Melbourne PM Support
    4M1Z000
    Project Manager
    4M1Z010
    Contracts/Procurement
    4M1Z020
    Project Controls
    4M2E010
    Electrical
    4M2J010
    Instrumentation & Controls
    4M2S010
    Civil/Structural
    4M2X010
    Specialist
    NONBILLABLE
    NonBillable

    477
    186
    201
    5
    58
    32
    54

    4 - Melbourne PM Support TOTAL


    2 - Melbourne Support TOTAL
    N - Non-Billable TOTAL
    TOTAL

    Calculations: To Complete = Resource to Complete, At Completion = To Complete + Committed

    1,012
    1,012
    2,315
    16,268

    34,168

    34,168

    (477)
    (186)
    (201)
    (5)
    (58)
    (32)
    (54)

    477
    186
    201
    5
    58
    32
    54

    264
    468
    204
    -

    741
    654
    405
    5
    58
    32
    54

    (741)
    (654)
    (405)
    (5)
    (58)
    (32)
    (54)

    (1,012)
    (1,012)
    (2,315)
    17,901

    1,012
    1,012
    2,315
    16,268

    936
    936
    2,613
    17,704

    1,948
    1,948
    4,928
    33,972

    (1,948)
    (1,948)
    (4,928)
    196

    Cost(AUD) Productivity And Commitments (CTC ) - PMC Revenue Detail Report (USD) - 27/08/2010
    Project: DinhVu Polyester Plant Project
    Client: Petrovietnam Vinatex Dinh Vu
    Last Import Week: 27-Aug-10(34)
    CTR

    Title

    Billability: B - Billable
    Location: 1 - PM Office
    4P1Z000
    4P1Z010
    4P1Z020
    1 - PM Office TOTAL
    Location: 2 - Off-Site Korea
    4P2E010
    4P2J010
    4P2M010
    4P2S010
    4P2X010
    LEAD CIVIL / STRUCTURAL
    2 - Off-Site Korea TOTAL
    Location: 3 - On-Site Vietnam
    4P3E010
    4P3J010
    4P3M010
    4P3S010
    4P3V000
    4P3V001
    4P3W000
    4P3Y010
    4P3Z010
    4P3Z020

    Total
    To Date

    Current
    Budget

    Remaining
    Budget

    Committed Cost

    Total
    to

    Compl
    Project Manager
    Contracts/Procurement
    HAZOP

    Electrical
    Instrumentation & Controls
    Mechanical
    Civil/Structural
    Polyester Specialist
    Lead Civil / Structural

    Electrical
    Instrumentation & Controls
    Mechanical
    Civil/Structural
    Construction Manager
    Construction Manager - OVERTIME
    Commissioning Manager
    Welding Engineer (Local)
    Contracts/Procurement
    QA Manager

    3 - On-Site Vietnam TOTAL


    TOTAL
    Non-Labour

    Original
    Budget

    Non-Labour
    TOTAL

    Calculations: To Complete = Resource to Complete, At Completion = To Complete + Committed


    Selection : [LOC] <> '4' And [CTRId] <> 'SICK/ANNUAL/HOLIDAY LEAVE' And [BL] = 'B'

    at

    Variance
    +/-

    Compl

    465,792
    265,575
    0

    459,698
    401,787
    39,933

    459,698
    401,787
    39,933

    -6,094
    136,212
    39,933

    465,792
    265,575
    0

    373,248
    0
    0

    839,040
    265,575
    0

    -379,342
    136,212
    39,933

    731,367

    901,418

    901,418

    170,051

    731,367

    373,248

    1,104,615

    -203,197

    299,615
    278,907
    272,751
    348,681
    544,309
    2,612

    361,180
    361,180
    328,346
    361,180
    479,192
    0

    361,180
    361,180
    328,346
    361,180
    479,192
    0

    61,565
    82,273
    55,595
    12,500
    -65,117
    -2,612

    299,615
    278,907
    272,751
    348,681
    544,309
    2,612

    0
    50,688
    0
    0
    0
    0

    299,615
    329,595
    272,751
    348,681
    544,309
    2,612

    61,565
    31,585
    55,595
    12,499
    -65,117
    -2,612

    1,746,875

    1,891,078

    1,891,078

    144,204

    1,746,875

    50,688

    1,797,563

    93,515

    0
    0
    0
    0
    224,916
    21,086
    0
    17,168
    0
    3,124

    128,110
    113,875
    398,736
    318,989
    759,093
    0
    210,859
    137,808
    328,735
    546,048

    128,110
    113,875
    398,736
    318,989
    759,093
    0
    210,859
    137,808
    328,735
    546,048

    128,110
    113,875
    398,736
    318,989
    534,177
    -21,086
    210,859
    120,640
    328,735
    542,924

    0
    0
    0
    0
    224,916
    21,086
    0
    17,168
    0
    3,124

    248,832
    217,728
    311,040
    155,520
    279,936
    0
    217,728
    279,936
    0
    279,936

    248,832
    217,728
    311,040
    155,520
    504,852
    21,086
    217,728
    297,104
    0
    283,060

    -120,722
    -103,853
    87,696
    163,469
    254,241
    -21,086
    -6,869
    -159,296
    328,735
    262,988

    266,294
    2,744,536
    592,298
    3,336,834

    2,942,253
    5,734,749
    1,392,038

    2,942,253
    5,734,749
    1,392,038

    7,126,787

    7,126,787

    2,675,959
    2,990,214
    799,740
    3,789,954

    266,294
    2,744,536
    592,298
    3,336,834

    1,990,656
    2,414,592
    799,740
    3,214,332

    2,256,950
    5,159,128
    1,392,038
    6,551,166

    685,303
    575,621
    0
    575,621

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