Scribd Logo
Upload

Welcome to Scribd!

  • Nimesh S Curve

    Uploaded by

    nim_agrawal
    7 views22 pages
    This document contains a table that tracks baseline plans, cumulative totals, earned amounts, and forecasts for various areas from April 25 to June 20. The table shows that as of May 31: - The overall baseline plan and cumulative total is 3449 units - The cumulative totals for the four individual areas range from 215 to 15585 units - No units have actually been earned to date - The forecast cumulative total remains at 0 units

    Original Description:

    Manpower s-curve

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains a table that tracks baseline plans, cumulative totals, earned amounts, and forecasts for various areas from April 25 to June 20. The table shows that as of May 31: - The overall baseline plan and cumulative total is 3449 units - The cumulative totals for the four individual areas range from 215 to 15585 units - No units have actually been earned to date - The forecast cumulative total remains at 0 units

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    7 views22 pages

    Nimesh S Curve

    Uploaded by

    nim_agrawal
    This document contains a table that tracks baseline plans, cumulative totals, earned amounts, and forecasts for various areas from April 25 to June 20. The table shows that as of May 31: - The overall baseline plan and cumulative total is 3449 units - The cumulative totals for the four individual areas range from 215 to 15585 units - No units have actually been earned to date - The forecast cumulative total remains at 0 units

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 22

    Prior 1-May-12 2-May-12 3-May-12 4-May-12

    Filed 0
    Baseline Plan 27 25
    Baseline Cumulative 27 52 52 52
    Earned 0
    Earned Cumulative 0 0
    Forecast Cumulative 0
    Baseline % Target
    Area 1
    Baseline Plan 661 786 799 807
    Baseline Cumulative 661 1447 2246 3053
    Earned 0
    Earned Cumulative 0 0
    Forecast Cumulative 0
    Baseline % Target
    Area 2
    Baseline Plan 1828 1753 1825 2129
    Baseline Cumulative 1828 3581 5406 7535
    Earned 0
    Earned Cumulative 0 0
    Forecast Cumulative 0
    Baseline % Target
    Area 3
    Baseline Plan 74 61 33 47
    Baseline Cumulative 74 135 168 215
    Earned 0
    Earned Cumulative 0 0
    Forecast Cumulative 0
    Baseline % Target
    Area 4
    Baseline Plan 859 711 556 234
    Baseline Cumulative 859 1570 2126 2360
    Earned 0
    Earned Cumulative 0 0
    Forecast Cumulative 0
    Baseline % Target
    OVERALL
    Baseline Plan 3449
    Baseline Cumulative 3449 3449 3449 3449
    Earned 0
    Earned Cumulative 0
    Forecast Cumulative 0
    Baseline % Target
    TA Hist-nim

    Actual 'Units
    Nonlabor 25-Apr-12 - 31-
    WBS Code Units Jul-12' Wed 4-25 Thu 4-26 Fri 4-27 Sat 4-28
    TA2012 0 Actual Labor
    Remaining Labor
    TA2012.W-019170-F 0 Actual Labor
    Remaining Labor
    TA2012.W-019170-F.01 0 Actual Labor
    Remaining Labor
    TA2012.W-019170-F.01.00 0 Actual Labor
    Remaining Labor
    TA2012.W-019170-F.02 0 Actual Labor
    Remaining Labor
    TA2012.W-019170-F.02.01 0 Actual Labor
    Remaining Labor
    TA2012.W-019170-F.02.02 0 Actual Labor
    Remaining Labor
    TA2012.W-019170-F.03 0 Actual Labor
    Remaining Labor
    TA2012.W-019170-F.03.03 0 Actual Labor
    Remaining Labor
    TA2012.W-019170-F.03.04 0 Actual Labor
    Remaining Labor
    5-May-12 6-May-12 7-May-12 8-May-12 9-May-12 10-May-12 11-May-12 12-May-12 13-May-12

    52 52 52 52 52 52 52 52 52

    596 434 492 439 364 355 264 36 32


    3649 4083 4575 5014 5378 5733 5997 6033 6065

    1459 1426 1792 1436 980 408 161 54 54


    8994 10420 12212 13648 14628 15036 15197 15251 15305

    41 33 18 16 16
    215 215 256 289 307 323 339 339 339

    208 230 186 60


    2568 2798 2984 3044 3044 3044 3044 3044 3044

    3449 3449 3449 3449 3449 3449 3449 3449 3449


    Sun 4-29 Mon 4-30 Tue 5-1 Wed 5-2 Thu 5-3 Fri 5-4 Sat 5-5 Sun 5-6 Mon 5-7

    3449 3336 3213 3216 2263 2090 2511

    3449 3336 3213 3216 2263 2090 2511

    27 25

    27 25

    2489 2539 2624 2935 2055 1860 2284

    661 786 799 807 596 434 492

    1828 1753 1825 2129 1459 1426 1792

    933 772 589 281 208 230 227

    74 61 33 47 41

    859 711 556 234 208 230 186


    14-May-12 15-May-12 16-May-12 17-May-12 18-May-12 19-May-12 20-May-12 21-May-12 22-May-12

    52 52 52 52 52 52 52 52 52

    25 78 35 65 109 108 101 68 52


    6090 6168 6203 6268 6377 6485 6586 6654 6706

    101 78 39 22 38 2
    15406 15484 15523 15545 15583 15583 15583 15585 15585

    16 17 40 21
    355 372 412 433 433 433 433 433 433

    3044 3044 3044 3044 3044 3044 3044 3044 3044

    3449 3449 3449 3449 3449 3449 3449 3449 3449


    Tue 5-8 Wed 5-9 Thu 5-10 Fri 5-11 Sat 5-12 Sun 5-13 Mon 5-14 Tue 5-15 Wed 5-16

    1968 1361 779 441 90 86 142 173 114

    1968 1361 779 441 90 86 142 173 114

    1875 1344 763 425 90 86 126 156 74

    439 364 355 264 36 32 25 78 35

    1436 980 408 161 54 54 101 78 39

    93 18 16 16 16 17 40

    33 18 16 16 16 17 40

    60
    23-May-12 24-May-12 25-May-12 26-May-12 27-May-12 28-May-12 29-May-12 30-May-12 31-May-12

    52 52 52 52 52 52 52 52 52

    15
    6721 6721 6721 6721 6721 6721 6721 6721 6721

    15585 15585 15585 15585 15585 15585 15585 15585 15585

    433 433 433 433 433 433 433 433 433

    3044 3044 3044 3044 3044 3044 3044 3044 3044

    3449 3449 3449 3449 3449 3449 3449 3449 3449


    Thu 5-17 Fri 5-18 Sat 5-19 Sun 5-20 Mon 5-21 Tue 5-22 Wed 5-23 Thu 5-24 Fri 5-25

    108 147 108 101 70 52 15

    108 147 108 101 70 52 15

    87 147 108 101 70 52 15

    65 109 108 101 68 52 15

    22 38 2

    21

    21
    1-Jun-12 2-Jun-12 3-Jun-12 4-Jun-12 5-Jun-12 6-Jun-12 7-Jun-12 8-Jun-12 9-Jun-12 10-Jun-12

    52 52 52 52 52 52 52 52 52 52

    6721 6721 6721 6721 6721 6721 6721 6721 6721 6721

    15585 15585 15585 15585 15585 15585 15585 15585 15585 15585

    433 433 433 433 433 433 433 433 433 433

    3044 3044 3044 3044 3044 3044 3044 3044 3044 3044

    3449 3449 3449 3449 3449 3449 3449 3449 3449 3449
    Sat 5-26 Sun 5-27 Mon 5-28 Tue 5-29 Wed 5-30 Thu 5-31 Fri 6-1 Sat 6-2 Sun 6-3 Mon 6-4
    11-Jun-12 12-Jun-12 13-Jun-12 14-Jun-12 15-Jun-12 16-Jun-12 17-Jun-12 18-Jun-12 19-Jun-12 20-Jun-12

    52 52 52 52 52 52 52 52 52 52

    6721 6721 6721 6721 6721 6721 6721 6721 6721 6721

    15585 15585 15585 15585 15585 15585 15585 15585 15585 15585

    433 433 433 433 433 433 433 433 433 433

    3044 3044 3044 3044 3044 3044 3044 3044 3044 3044

    3449 3449 3449 3449 3449 3449 3449 3449 3449 3449
    Tue 6-5 Wed 6-6 Thu 6-7 Fri 6-8 Sat 6-9 Sun 6-10 Mon 6-11 Tue 6-12 Wed 6-13 Thu 6-14
    21-Jun-12 22-Jun-12 23-Jun-12 24-Jun-12 25-Jun-12 26-Jun-12 27-Jun-12 28-Jun-12 29-Jun-12 30-Jun-12

    52 52 52 52 52 52 52 52 52 52

    6721 6721 6721 6721 6721 6721 6721 6721 6721 6721

    15585 15585 15585 15585 15585 15585 15585 15585 15585 15585

    433 433 433 433 433 433 433 433 433 433

    3044 3044 3044 3044 3044 3044 3044 3044 3044 3044

    3449 3449 3449 3449 3449 3449 3449 3449 3449 3449
    Fri 6-15 Sat 6-16 Sun 6-17 Mon 6-18 Tue 6-19 Wed 6-20 Thu 6-21 Fri 6-22 Sat 6-23 Sun 6-24
    1-Jul-12 2-Jul-12 3-Jul-12 4-Jul-12 5-Jul-12 6-Jul-12 7-Jul-12 8-Jul-12 9-Jul-12 10-Jul-12

    52 52 52 52 52 52 52 52 52 52

    6721 6721 6721 6721 6721 6721 6721 6721 6721 6721

    15585 15585 15585 15585 15585 15585 15585 15585 15585 15585

    433 433 433 433 433 433 433 433 433 433

    3044 3044 3044 3044 3044 3044 3044 3044 3044 3044

    3449 3449 3449 3449 3449 3449 3449 3449 3449 3449
    Mon 6-25 Tue 6-26 Wed 6-27 Thu 6-28 Fri 6-29 Sat 6-30 Sun 7-1 Mon 7-2 Tue 7-3 Wed 7-4
    11-Jul-12 12-Jul-12 13-Jul-12 14-Jul-12 15-Jul-12 16-Jul-12 17-Jul-12 18-Jul-12 19-Jul-12 20-Jul-12

    52 52 52 52 52 52 52 52 52 52

    6721 6721 6721 6721 6721 6721 6721 6721 6721 6721

    15585 15585 15585 15585 15585 15585 15585 15585 15585 15585

    433 433 433 433 433 433 433 433 433 433

    3044 3044 3044 3044 3044 3044 3044 3044 3044 3044

    3449 3449 3449 3449 3449 3449 3449 3449 3449 3449
    Thu 7-5 Fri 7-6 Sat 7-7 Sun 7-8 Mon 7-9 Tue 7-10 Wed 7-11 Thu 7-12 Fri 7-13 Sat 7-14
    21-Jul-12 22-Jul-12 23-Jul-12 24-Jul-12 25-Jul-12 26-Jul-12 27-Jul-12 28-Jul-12 29-Jul-12 30-Jul-12

    52 52 52 52 52 52 52 52 52 52

    6721 6721 6721 6721 6721 6721 6721 6721 6721 6721

    15585 15585 15585 15585 15585 15585 15585 15585 15585 15585

    433 433 433 433 433 433 433 433 433 433

    3044 3044 3044 3044 3044 3044 3044 3044 3044 3044

    3449 3449 3449 3449 3449 3449 3449 3449 3449 3449
    Sun 7-15 Mon 7-16 Tue 7-17 Wed 7-18 Thu 7-19 Fri 7-20 Sat 7-21 Sun 7-22 Mon 7-23 Tue 7-24
    31-Jul-12

    52

    6721

    15585

    433

    3044

    3449
    Wed 7-25 Thu 7-26 Fri 7-27 Sat 7-28 Sun 7-29 Mon 7-30 Tue 7-31 Period Total
    0
    25830
    0
    25830
    0
    52
    0
    52
    0
    22302
    0
    6719
    0
    15584
    0
    3476
    0
    432
    0
    3044

    You might also like