AC-01 Activity Earned Value

PARENTAL UNIT IN INDIA Project Start 04-Sep-07
Project Finish 22-Dec-08
AC-01 Activity Earned Value
WBS
Activity ID Activity Name Activity Status BCWS BCWP ACWP BAC
NL Neotech Limited
MP Manufacturing Plant Projects
PUII PARENTAL UNIT IN INDIA
PUII.1 ENGINEERING
PUII.1.1 GENERAL
EGGEN01 Kick off meeting Completed Rs.10,000 Rs.10,000 Rs.8,250 Rs.10,000
EGGEN02 Basic Engineering Completed Rs.10,968 Rs.10,968 Rs.8,656 Rs.10,968
EGGEN03 Plot Plan Completed Rs.4,500 Rs.4,500 Rs.2,800 Rs.4,500
Subtotal Rs.25,468 Rs.25,468 Rs.19,706 Rs.25,468
PUII.1.2 ARCHIITECTURE
EGARC01 Main Production Hall Architecture In Progress Rs.2,560 Rs.1,920 Rs.1,920 Rs.28,160
EGARC02 Raw Material Store Architecture In Progress Rs.0 Rs.960 Rs.960 Rs.15,840
EGARC03 Finished Good Store Architecture Not Started Rs.0 Rs.0 Rs.0 Rs.10,560
EGARC04 Utility Building Architecture Not Started Rs.0 Rs.0 Rs.0 Rs.32,000
PUII.1.3 CIVIL
EGCIV01 Main Production Hall Civil Design Not Started Rs.0 Rs.0 Rs.0 Rs.24,640
EGCIV02 Raw Material Store Civil Design Not Started Rs.0 Rs.0 Rs.0 Rs.18,480
EGCIV03 Finished Good Store Civil Design Not Started Rs.0 Rs.0 Rs.0 Rs.12,320
EGCIV04 Utility Building Civil Design Not Started Rs.0 Rs.0 Rs.0 Rs.36,960
Page 1 of 12
ETC EAC VAC
Rs.0 Rs.8,250 Rs.1,750

Rs.0 Rs.8,656 Rs.2,312
Rs.0 Rs.2,800 Rs.1,700
Rs.0 Rs.19,706 Rs.5,762
Rs.26,240 Rs.28,160 Rs.0

Rs.14,880 Rs.15,840 Rs.0
Rs.10,560 Rs.10,560 Rs.0
Rs.32,000 Rs.32,000 Rs.0
Rs.83,680 Rs.86,560 Rs.0
Rs.24,640 Rs.24,640 Rs.0

Rs.18,480 Rs.18,480 Rs.0
Rs.12,320 Rs.12,320 Rs.0
Rs.36,960 Rs.36,960 Rs.0
Page 2 of 12
WBS
Subtotal Rs.0 Rs.0 Rs.0 Rs.92,400
PUII.1.4 EQUIPMENT
EGEQP01 Main Production Hall Equipment Not Started Rs.0 Rs.0 Rs.0 Rs.18,000
Layout
EGEQP02 Utility Building Equipment Layout Not Started Rs.0 Rs.0 Rs.0 Rs.18,000
EGEQP03 Main PRoduction Hall Equipment Not Started Rs.0 Rs.0 Rs.0 Rs.13,200
Design
EGEQP04 Utility Building Equipment Design Not Started Rs.0 Rs.0 Rs.0 Rs.13,200
EGEQP05 Raw Material Store Sleeper Design Not Started Rs.0 Rs.0 Rs.0 Rs.9,000
EGEQP06 Finished Good Store Rack Design Not Started Rs.0 Rs.0 Rs.0 Rs.9,000
PUII.1.5 PIPING
EGPIP01 Piping Layout - Main Production Hall Not Started Rs.0 Rs.0 Rs.0 Rs.13,200
EGPIP02 Piping Layout - Utility Building Not Started Rs.0 Rs.0 Rs.0 Rs.13,200
PUII.1.6 ELECTRICAL
EGELE01 Single Line Diagram Not Started Rs.0 Rs.0 Rs.0 Rs.38,016
EGELE02 Electrical Equipment Specs Not Started Rs.0 Rs.0 Rs.0 Rs.25,344
Page 3 of 12
ETC EAC VAC
Rs.92,400 Rs.92,400 Rs.0
Rs.18,000 Rs.18,000 Rs.0
Rs.18,000 Rs.18,000 Rs.0

Rs.13,200 Rs.13,200 Rs.0
Rs.13,200 Rs.13,200 Rs.0

Rs.9,000 Rs.9,000 Rs.0
Rs.9,000 Rs.9,000 Rs.0
Rs.80,400 Rs.80,400 Rs.0
Rs.13,200 Rs.13,200 Rs.0
Rs.13,200 Rs.13,200 Rs.0
Rs.26,400 Rs.26,400 Rs.0
Rs.38,016 Rs.38,016 Rs.0

Rs.25,344 Rs.25,344 Rs.0
Rs.63,360 Rs.63,360 Rs.0
Page 4 of 12
WBS
PUII.1.7 INSTRUMENTATION
EGINS01 Single Line Diagram Not Started Rs.0 Rs.0 Rs.0 Rs.25,344
EGINS02 Instrument Specs Not Started Rs.0 Rs.0 Rs.0 Rs.12,672
PUII.2 PROCUREMENT
PRELE01 Supply of Electrical Equipment & Not Started Rs.0 Rs.0 Rs.0 Rs.136,800
Cables
PREQP01 Supply of Main Production Hall Not Started Rs.0 Rs.0 Rs.0 Rs.216,720
Equipment
PREQP02 Supply of Utility Building Equipment Not Started Rs.0 Rs.0 Rs.0 Rs.112,720
PRINS01 Supply of Instruments & Cables Not Started Rs.0 Rs.0 Rs.0 Rs.102,800
PRPIP01 Supply of Pipes, Fittings & Valves - Not Started Rs.0 Rs.0 Rs.0 Rs.19,475,470
MPH
PRPIP02 Supply of Pipes, Fitting & Valves - UB Not Started Rs.0 Rs.0 Rs.0 Rs.15,198,470
Subtotal Rs.0 Rs.0 Rs.0 Rs.35,242,980
PUII.3 CONSTRUCTION
PUII.3.1 GENERAL
CNGEN01 Mobilization of Site In Progress Rs.33,396 Rs.30,333 Rs.26,700 Rs.35,000
Page 5 of 12
ETC EAC VAC
Rs.25,344 Rs.25,344 Rs.0

Rs.12,672 Rs.12,672 Rs.0
Rs.38,016 Rs.38,016 Rs.0
Rs.384,256 Rs.406,842 Rs.5,762
Rs.136,800 Rs.136,800 Rs.0
Rs.216,720 Rs.216,720 Rs.0
Rs.112,720 Rs.112,720 Rs.0
Rs.102,800 Rs.102,800 Rs.0

Rs.19,475,470 Rs.19,475,470 Rs.0
Rs.15,198,470 Rs.15,198,470 Rs.0
Rs.35,242,980 Rs.35,242,980 Rs.0
Rs.4,108 Rs.30,808 Rs.4,192
Page 6 of 12
WBS
PUII.3.2 CIVIL
CNCIV01 Civil Work Main Production Hall Not Started Rs.0 Rs.0 Rs.0 Rs.96,400
CNCIV02 Civil Work Raw Material Store Not Started Rs.0 Rs.0 Rs.0 Rs.51,350
CNCIV03 Civil WOrk Finished Good Store Not Started Rs.0 Rs.0 Rs.0 Rs.73,150
CNCIV04 Civil Work Utility Building Not Started Rs.0 Rs.0 Rs.0 Rs.126,000
PUII.3.3 MECHANICAL
CNMEC05 Fabrication & Erection of Racks Not Started Rs.0 Rs.0 Rs.0 Rs.9,600
CNMEC06 Painting Not Started Rs.0 Rs.0 Rs.0 Rs.96,000
PUII.3.3.1 EQUIPMENT
CNMEC01 Main Production Hall Equipment Not Started Rs.0 Rs.0 Rs.0 Rs.699,200
Erection
CNMEC02 Utility Building Equipment Erection Not Started Rs.0 Rs.0 Rs.0 Rs.599,300
PUII.3.3.2 PIPING
CNMEC03 Piping Fabrication & Erection - MPH Not Started Rs.0 Rs.0 Rs.0 Rs.7,808,800
CNMEC04 Piping Fabrication & Erection - UB Not Started Rs.0 Rs.0 Rs.0 Rs.6,534,400
Page 7 of 12
ETC EAC VAC
Rs.4,108 Rs.30,808 Rs.4,192
Rs.96,400 Rs.96,400 Rs.0

Rs.51,350 Rs.51,350 Rs.0
Rs.73,150 Rs.73,150 Rs.0
Rs.126,000 Rs.126,000 Rs.0
Rs.346,900 Rs.346,900 Rs.0
Rs.9,600 Rs.9,600 Rs.0

Rs.96,000 Rs.96,000 Rs.0
Rs.699,200 Rs.699,200 Rs.0
Rs.599,300 Rs.599,300 Rs.0
Rs.1,298,500 Rs.1,298,500 Rs.0
Rs.7,808,800 Rs.7,808,800 Rs.0

Rs.6,534,400 Rs.6,534,400 Rs.0
Rs.14,343,200 Rs.14,343,200 Rs.0
Page 8 of 12
WBS
PUII.3.4 ELECTRICAL
CNELE01 Electrical Equipment & Cable Not Started Rs.0 Rs.0 Rs.0 Rs.150,640
Installation
PUII.3.5 INSTRUMENTATION
CNINS01 Instrument Equipment & Cable Not Started Rs.0 Rs.0 Rs.0 Rs.144,480
Installation
Subtotal Rs.33,396 Rs.30,333 Rs.26,700 Rs.16,424,320
PUII.4 COMMESSIONING
CMCOM01 Receipt of Raw Material for Not Started Rs.0 Rs.0 Rs.0 Rs.27,000
Commissioning
CMCOM02 Pre-Commissioning of MPH Not Started Rs.0 Rs.0 Rs.0 Rs.24,000
Equipment
CMCOM03 Pre-Commissioning of UB Not Started Rs.0 Rs.0 Rs.0 Rs.16,000
Equipment
CMCOM04 MPH Equipment Trial Run Not Started Rs.0 Rs.0 Rs.0 Rs.16,000
CMCOM05 UB Equipment Trial Run Not Started Rs.0 Rs.0 Rs.0 Rs.12,000
Page 9 of 12
ETC EAC VAC
Rs.15,747,300 Rs.15,747,300 Rs.0
Rs.150,640 Rs.150,640 Rs.0
Rs.150,640 Rs.150,640 Rs.0
Rs.144,480 Rs.144,480 Rs.0
Rs.144,480 Rs.144,480 Rs.0
Rs.16,393,428 Rs.16,420,128 Rs.4,192
Rs.27,000 Rs.27,000 Rs.0
Rs.24,000 Rs.24,000 Rs.0
Rs.16,000 Rs.16,000 Rs.0
Rs.16,000 Rs.16,000 Rs.0

Rs.12,000 Rs.12,000 Rs.0
Page 10 of 12
WBS
CMCOM06 Final Commissioning Not Started Rs.0 Rs.0 Rs.0 Rs.78,000
Total Rs.61,424 Rs.58,681 Rs.49,286 Rs.52,252,904
Page 11 of 12
ETC EAC VAC
Rs.78,000 Rs.78,000 Rs.0
Rs.173,000 Rs.173,000 Rs.0
Rs.52,193,664 Rs.52,242,950 Rs.9,954
Rs.52,193,664 Rs.52,242,950 Rs.9,954
Rs.52,193,664 Rs.52,242,950 Rs.9,954
Rs.52,193,664 Rs.52,242,950 Rs.9,954
Page 12 of 12

AC-01 Activity Earned Value

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

AC-01 Activity Earned Value

Uploaded by

Copyright:

Available Formats

PARENTAL UNIT IN INDIA Project Start 04-Sep-07

Project Finish 22-Dec-08