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S Curve Template - New
S Curve Template - New
S Curve Template - New
Planned =
14.46%
Actual =
7.31%
10.60%
9.80%
8.95%
8.30%
7.77%
6.41%
4.38%
3.53%
2.82%
2.67%
2.57%
2.23%
1.94%
6.71%
3.74%
3.72% 3.98%
3.33%
2.09%
2.09%
1.57%
1.26%
1.05%
1.05%
0.84%
0.52%
0.95%
0.76%0.79%
0.61%
0.19%
0.11%
0.00%
Planned Monthly %
Actual Monthly %
Project Timeline
Jul-14
Aug-14
Sep-14
Oct-14
137,967
924,184
2,359,538
3,434,556
137,967
1,062,151
3,421,689
6,856,246
5,016
235,058
956,690
745,145
5,016
240,074
1,196,764
1,941,909
Planned Monthly %
0.11%
0.76%
1.94%
2.82%
0.11%
0.87%
2.81%
5.63%
Actual Monthly %
0.00%
0.19%
0.79%
0.61%
0.00%
0.20%
0.98%
1.60%
121,736,150
Planned : 14.46%
Actual: 7.31%
Planned : 14.46%
Abu Dhabi Marina Bloom Development
Actual: 7.31%
10
8.30%
4.38%
3.53%
2.82%
2.67%
2.23%
1.94%
0.76%
0.11%
0.00%
0.79%
2.57%
0.95%
0.61%
0.19%
Planned Planning
MonthlyDepartment%
Act
Bloom Project- NPC
0.11%
0.00%
0.19%
Planned Monthly %
Act
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
3,255,477
4,296,103
5,330,516
10,107,083
12,907,423
11,934,893
10,891,657
10,111,723
14,407,826
19,738,342
29,845,425
42,752,849
54,687,742
65,579,399
1,159,694
2,718,390
3,131,390
3,101,603
5,819,993
8,951,383
2.67%
3.53%
4.38%
8.30%
10.60%
9.80%
8.95%
8.31%
11.84%
16.21%
24.52%
35.12%
44.92%
53.87%
0.95%
2.23%
2.57%
2.55%
4.78%
7.35%
MEP
Early Progress S-Curve
Weighted Average
10.60%
%
7.77%
6.41%
6.71%
3.98%
3.72%
3.74%
3.33%
Actual Monthly %
Planned Monthly
% cumm.
Planning
Department- Bloom Project- NPC
Actual Monthly %
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
7,801,041
9,464,897
8,164,913
4,524,621
4,059,427
4,849,758
4,549,176
73,380,440
82,845,337
91,010,250
95,534,870
99,594,297
104,444,055
108,993,231
6.41%
7.77%
6.71%
3.72%
3.33%
3.98%
3.74%
60.28%
68.05%
74.76%
78.48%
81.81%
85.80%
89.53%
3.74%
2.09%
2.09%
1.57%
1.05%
0.84%
1.05%
1.26%
0.52%
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
1,911,438
1,274,292
1,019,434
2,548,584
2,548,584
1,274,292
110,904,668
112,178,960
113,198,394
115,746,978
118,295,561
119,569,853
1.57%
1.05%
0.84%
2.09%
2.09%
1.05%
91.10%
92.15%
92.99%
95.08%
97.17%
98.22%
Jul-16
Aug-16
1,529,150
637,146
121,099,004
121,736,150
1.26%
0.52%
99.48%
100.00%
Resource ID Name
Budgeted Units
B-MEP-CST.Bloom MEP Cos 121,736,150.00
Bloom MEP cumulative cost
Bloom MEP cost % weekly
6-Jul-14
315.79
315.79
13-Jul-14
947.37
1,263.16
20-Jul-14
2,987.37
4,250.53
27-Jul-14
2,391.58
6,642.11
3-Aug-14
5,723.76
12,365.87
10-Aug-14
16,405.73
28,771.60
17-Aug-14
18,890.32
47,661.92
24-Aug-14
17,509.34
65,171.26
31-Aug-14
24,655.21
89,826.47
7-Sep-14
26,625.85
116,452.32
14-Sep-14
28,367.05
144,819.37
21-Sep-14
14,535.64
159,355.01
28-Sep-14
9,156.03
168,511.04
5-Oct-14
17,460.63
185,971.67
12-Oct-14
18,676.23
204,647.90
19-Oct-14
16,833.31
221,481.21
26-Oct-14
24,254.21
245,735.42
2-Nov-14
28,113.68
273,849.10
9-Nov-14
28,754.40
302,603.50
16-Nov-14
55,925.81
358,529.31
23-Nov-14
73,169.85
431,699.16
30-Nov-14
58,024.06
489,723.22
7-Dec-14
70,263.05
559,986.27
14-Dec-14
197,502.52
757,488.79
21-Dec-14
441,825.39
1,199,314.18
28-Dec-14
506,598.19
1,705,912.37
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
0.00%
0.01%
0.01%
0.02%
0.02%
0.04%
0.01%
0.05%
0.02%
0.07%
0.02%
0.10%
0.02%
0.12%
0.01%
0.13%
0.01%
0.14%
0.01%
0.15%
0.02%
0.17%
0.01%
0.18%
0.02%
0.20%
0.02%
0.22%
0.02%
0.25%
0.05%
0.29%
0.06%
0.35%
0.05%
0.40%
0.06%
0.46%
0.16%
0.62%
0.36%
0.99%
0.42%
1.40%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
745,165.00
745,165.00
0.00
745,165.00
0.00
745,165.00
0.00
745,165.00
0.00
745,165.00
459,694.00
1,204,859.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.61%
0.61%
0.00%
0.61%
0.00%
0.61%
0.00%
0.61%
0.00%
0.61%
0.38%
0.99%
1.19%
1.77%
950,000.00
2,154,859.00
0.00%
0.99%
0.00%
0.99%
0.00%
0.99%
0.78%
1.77%
1-Jul-14
137,967
1-Aug-14 1-Sep-14
1-Oct-14
924,184 2,359,538 3,434,556
1.94%
0.76%
0.7
0.19%
0.11%
0.00%
0.20%
0.11% 0.87%
0.00%
1-Nov-14
3,255,477
1-Dec-14
4,296,103
1-Jan-15
1-Feb-15
1-Mar-15
1-Apr-15
1-May-15
5,676,715 10,107,083 12,907,423 11,934,893 10,891,657
Chart Title
Planned Monthly %
Actual Monthly %
Chart Title
10.60%
9.80%
8.95%
8.30%
7.77%
74.7
6.41%
60.28%
6.71%
68.05%
8.95%
8.30%
7.77%
74.7
6.71%
68.05%
6.41%
60.28%
53.87%
4.38%
44.92%
3.53%
2.82%
1.94%
2.67%
35.12%
2.57%
2.23%
24.52%
16.21%
0.76%
0.95%
0.61%
8.31%
5.63%
2.81% 1.60% 2.55%
0.98%
0.79%
0.19%
0.11%
0.00%
0.20%
0.11% 0.87%
0.00%
11.84%
4.78%
7.35%
Planned Monthly %
Actual Monthly %
Planned Month
1-Jun-15
1-Jul-15 1-Aug-15 1-Sep-15
1-Oct-15 1-Nov-15 1-Dec-15
7,801,041 9,464,897 8,164,913 4,524,621 4,059,427 4,849,758 4,549,176
t Title
Chart Title
89.53%
85.80%
81.81%
7.77%
78.48%
74.76%
6.41%
60.28%
6.71%
68.05%
92.99%
91.10% 92.15%
95.08%
99.48% 100.00%
97.17% 98.22%
89.53%
92.99%
91.10% 92.15%
85.80%
81.81%
7.77%
78.48%
74.76%
6.71%
68.05%
6.41%
60.28%
7%
3.98%
3.72%
3.74%
3.33%
2.09%
2.09%
1.57%
1.05%
0.84%
1.05%
1.26%
0.52%
ly %
1-Jan-16
1-Feb-16 1-Mar-16
3,245,498 5,831,240 3,319,983
99.48% 100.00%
7.17% 98.22%
1.05%
1.26%
0.52%