2NO's 5 STOREY BUILDING AT AMW

PROGRESS S-CURVE
(As per Baseline Programme - Rev
30.00%
Planned Progress %
Actual Progress %
Planned Cum. Progress %

25.00%

Actual Cum. Progress %

20.00%

Progress %

15.00%

10.00%
6.89%

7.64%

8.44%

49.99%

9.8

Dec-16

9.00%

40.98%

5.81%

5.00%
2.88%
0.52%

3.49%

24.91%

1.04%

18.02%

0.00%
Mar-16

Apr-16

32.54%

4.28%

May-16

Jun-16
7.92%

4.44%

12.20%
Jul-16

Page 1 of 15

Aug-16

Sep-16

Oct-16

Nov-16

0.00%
Mar-16

Apr-16

May-16

Jun-16

12.20%
Jul-16

Aug-16

Sep-16

Oct-16

Nov-16

Dec-16

7.92%
4.44%
1.56%

0.52%

0.00%

-5.00%

0.00%

0.00%

0.00%
0.00%

0.00%

0.00%

0.00%

0.00%

Duration in Month

Description / Month

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16

0.52%

1.04%

2.88%

3.49%

4.28%

5.81%

6.89%

7.64%

0.52%

1.56%

4.44%

7.92%

12.20%

18.02%

24.91%

32.54%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Planned Progress %

Actual Progress %
Planned Cum. Progress
%

Actual Cum. Progress %

Page 2 of 15

UILDING AT AMWAJ
S S-CURVE
rogramme - Rev00)
120.00%

94.85%

96.99%

98.35%

99.53%

100.00%

100.00%

90.36%
82.82%

80.00%

Cumulative Progr

71.08%

59.80%

11.28%
49.99%

60.00%

11.74%

9.81%

9.00%

7.54%

40.00%
4.48%
2.14%

Dec-16

Jan-17

Feb-17

Mar-17

Apr-17

May-17

Jun-17

Page 3 of 15

1.36%

Jul-17

1.18%

Aug-17

0.48%
Sep-17

20.00%

Dec-16

Jan-17

0.00%

Feb-17

0.00%

0.00%

Mar-17

0.00%

Apr-17

0.00%

May-17

Jun-17

0.00%

Jul-17

0.00%

Aug-17

0.00%

Sep-17

0.00%

0.00%

0.00%

uration in Month

Nov-16

Dec-16

Jan-17

Feb-17

Mar-17

Apr-17

May-17

Jun-17

Jul-17

Aug-17

8.44%

9.00%

9.81%

11.28%

11.74%

7.54%

4.48%

2.14%

1.36%

1.18%

40.98%

49.99%

59.80%

71.08%

82.82%

90.36%

94.85%

96.99%

98.35%

99.53%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Page 4 of 15

120.00%

96.99%

98.35%

99.53%

100.00%

100.00%

80.00%

Cumulative Progress %

60.00%

40.00%

2.14%

Jun-17

1.36%

Jul-17

1.18%

Aug-17

0.48%

20.00%

Sep-17

Page 5 of 15

Jun-17

0.00%

Jul-17

0.00%

Aug-17

0.00%

Sep-17

0.00%

0.00%

Sep-17

0.48%

100.00%

0.00%

Page 6 of 15

N
35,000,000

Cum. Planned Value

Cum. Submitted Value
30,000,000

Cum. Certified Value

25,000,000

Cash Flow in BD

20,000,000

15,000,000

Page 7 of 15

MPR-21 (Apr -16) Date 30-Apr-16

15,000,000

10,000,000

5,000,000

3,052,373 3

310232
2609448.8152822891.142
3052373

1,073,901

Gross Values

0
0

Aug-14

Sep-14

830789
710926.315
710,926
1441100
835007.525
696632.598 739544.461 739544.461 830,789
1080475.908
1073901
346789.718
653,360
653360
579,668
579668
450382

450,382

1,441,100 1,600,252

Oct-14

Nov-14

Dec-14

Jan-15

Feb-15

Mar-15

Apr-15

1600252

May-15

Jun-15

Planned Value

450,382

129,286

73,692

57,566

119,863

243,112

367,199

159,152

1,452,121

242,554

Cum. Planned Value

450,382

579,668

653,360

710,926

830,789

1,073,901

1,441,100

1,600,252

3,052,373

3,294,927

Submitted Value

346,790

349,843

42,912

95,463

245,468

1,528,973

213,442

279,430

233,674

Page 8 of 15

MPR-21 (Apr -16) Date 30-Apr-16

Cum. Submitted Value

346,790

696,633

739,544

739,544

835,008

1,080,476

2,609,449

2,822,891

3,102,321

3,335,995

Certified Value

450,382

129,286

73,692

57,566

119,863

243,112

367,199

159,152

1,452,121

242,554

Cum. Certified Value

450,382

579,668

653,360

710,926

830,789

1,073,901

1,441,100

1,600,252

3,052,373

3,294,927

Note : Based on Baseline Programme Rev-04A

Page 9 of 15

MPR-21 (Apr -16) Date 30-Apr-16

New Oncology Centre at KHUH, Busaiteen

Cash Flow Chart S-Curve

16,590,105

Page 10 of 15

MPR-21 (Apr -16) Date 30-Apr-16

13,331,457

10,708,182
9,297,893
8,452,380
8949049.068
7,708,567
8757261.208
8048484.345

7,012,887 7920999.469

7111643.499
6544286.937
7012887.184
5,797,039
6469724.757
5838593.937
5,115,920
5797039.035
5148940.336
4,500,463
4,036,222
5115919.938
4504226.336
3,548,615
4052459.336
4500463.317
3,294,927
3,052,373
3584782.603
4036222
3335994.904
3102321.168
3548615
822891.142
3294927
3052373

6,469,725

52

Duration in Months
Jul-15

Aug-15

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

253,688

487,607

464,241

615,457

681,119

672,686

543,162

695,679

743,814

845,513

1,410,289

2,623,275

3,258,648

3,548,615

4,036,222

4,500,463

5,115,920

5,797,039

6,469,725

7,012,887

7,708,567

8,452,380

9,297,893

10,708,182

13,331,457

16,590,105

248,788

467,677

451,767

644,714

689,654

705,693

567,357

936,841

900,565

Page 11 of 15

MPR-21 (Apr -16) Date 30-Apr-16

3,584,783

4,052,459

4,504,226

5,148,940

5,838,594

6,544,287

7,111,643

8,048,484

8,949,049

253,688

487,607

464,241

615,457

681,119

672,686

543,162

908,112

836,262

3,548,615

4,036,222

4,500,463

5,115,920

5,797,039

6,469,725

7,012,887

7,920,999

8,757,261

Page 12 of 15

MPR-21 (Apr -16) Date 30-Apr-16

32,002,809 32,062,175 32,089,565

31,446,055
30,380,360

28,203,131

25,663,289

22,731,954

19,758,903

16,590,105

Page 13 of 15

MPR-21 (Apr -16) Date 30-Apr-16

13,331,457

10,708,182

Aug-16

Sep-16

Oct-16

Nov-16

Dec-16

Jan-17

Feb-17

Mar-17

Apr-17

3,168,797

2,973,051

2,931,335

2,539,842

2,177,230

1,065,694

556,754

59,366

27,390

19,758,903

22,731,954

25,663,289

28,203,131

30,380,360

31,446,055

32,002,809

32,062,175

32,089,565

Page 14 of 15

MPR-21 (Apr -16) Date 30-Apr-16

Page 15 of 15

MPR-21 (Apr -16) Date 30-Apr-16