PROJECT: PROPOSED 4-STOREY AMOSUP SAILORS HOME & RENOVATION WORKS

ADDRESS: CAMINO VICINAL ST., MANDAUE CITY, CEBU

SUBJECT: S-CURVE - TARGET ACCOMPLISHMENT
2021 2022
Oct Nov Dec Jan Feb Mar Apr May
Activities Contract Start End Dur 1 2 3 4 5 6 7 8
General Requirements 2.88 11-Oct-21 9-May-22 211 1.55% 2.21% 2.28% 2.28% 2.06% 2.28% 2.21% 0.66%
Civil Works 0.56 11-Oct-21 25-Nov-21 46 1.38% 1.64%
Foundation & Ground Floor 4.89 26-Nov-21 10-Jan-22 46 2.87% 17.82% 5.75%
Second Floor 2.25 11-Jan-22 9-Feb-22 30 8.51% 3.65%
Third Floor 2.25 10-Feb-22 11-Mar-22 30 7.70% 4.46%
Fourth Floor 0.54 12-Mar-22 10-Apr-22 30 1.95% 0.98%
Roof Frame and Roofing Works 1.46 11-Apr-22 10-May-22 30 5.27% 2.63%
MEPF Roughing-ins 0.10 10-Nov-21 9-May-22 181 0.06% 0.09% 0.09% 0.08% 0.09% 0.09% 0.03%
CHB Laying & Plastering 2.88 11-Feb-22 9-May-22 88 3.18% 5.48% 5.31% 1.59%
Architectural & Fitout (Renovation) 0.35 11-Oct-21 8-Feb-22 121 0.32% 0.46% 0.48% 0.48% 0.12%
Soiled Linen and Storage Room 0.35 11-Oct-21 8-Feb-22 121 0.32% 0.46% 0.48% 0.48% 0.12%
Total 18.50

2021 2022
Oct Nov Dec Jan Feb Mar Apr May
%TARGET 3.57% 7.71% 21.15% 17.60% 16.93% 14.27% 13.85% 4.92%
% CUMMULATIVE 3.57% 11.28% 32.44% 50.03% 66.96% 81.24% 95.08% 100.00%
TARGET
TARGET AMOUNT (MILLION) 0.66 1.43 3.91 3.26 3.13 2.64 2.56 0.91
CUMMULATIVE (MILLION) 0.66 2.09 6.00 9.26 12.39 15.03 17.59 18.50

Weekly Target
W1 0.89% 1.93% 5.29% 4.40% 4.23% 3.57% 3.46% 1.23%
W2 0.89% 1.93% 5.29% 4.40% 4.23% 3.57% 3.46% 1.23%
W3 0.89% 1.93% 5.29% 4.40% 4.23% 3.57% 3.46% 1.23%
W4 0.89% 1.93% 5.29% 4.40% 4.23% 3.57% 3.46% 1.23%