MANPOWER HISTOGRAM ( Avarage Man Days / Week )

New Substation for Cargo Area R1

Manpower Histogram
18
17 17 17 17 17 17

16

14

12

10

6
5
4 4 4 4 4 4
4
3 3
2 2 2 2 2 2 2 2 2 2 2
2

0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
11/1/2021 12/1/2021 1/1/2022 2/1/2022 3/1/2022 4/1/2022 5/1/2022 6/1/2022 7/1/2022 8/1/2022 9/1/2022 10/1/2022 11/1/2022 12/1/2022 1/1/2023 2/1/2023 3/1/2023 4/1/2023 5/1/2023 6/1/2023
Total Planned Manpower Taotal Actual Manpower

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
11/30/2021

12/30/2021

10/30/2022

11/30/2022

12/30/2022
1/30/2022

2/28/2022

3/30/2022

4/30/2022

5/30/2022

6/30/2022

7/30/2022

8/30/2022

9/30/2022

1/30/2023

2/28/2023

3/30/2023

4/30/2023

5/30/2023

6/30/2023
MANPOWER REQUIREMENT

Direct Plan 13 13 13 13 13 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###

Indirect Plan 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###

Total Planned Manpower 17 17 17 17 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Direct Actual 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 2 0 ###

Indirect Actual 4 4 4 4 3 4 3 3 2 2 2 2 2 2 2 2 2 2 2 2 ###

Total Actual Manpower 4 4 4 4 3 5 4 3 2 2 2 2 2 2 2 2 2 2 4 2

 Monthly MANPOWER DETAILS
New Substation for Cargo Area R1
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

September/22
November/21

November/22
December/21

December/22
February/22

February/23
January/22

January/23
October/22
August/22

PEAK
March/22

March/23
June/22

June/23
April/22

April/23
July/22
May/22

May/23
MANPOWER REQUIREMENT

PLAN 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
INDIRECT MANPOWER
ACTUAL 4 4 4 4 3 4 3 3 2 2 2 2 2 2 2 2 2 2 2 2 4
PLAN 1 1 1 1 1 1 1
Project Manager
ACTUAL 0
PLAN 1 1 1 1 1 1 1
Electrical Engineer
ACTUAL 1 1 2 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2
PLAN 1 1 1 1 1 1 1
Safety Engineer
ACTUAL 1 1 1
PLAN 1 1 1 1 1 1 1
Planning Engineer
ACTUAL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
PLAN 0
Draftsman
ACTUAL 1 1 1 1 1 1 1 1 1
PLAN 0
ACTUAL 0
DIRECT MANPOWER PLAN 13 13 13 13 13 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13
(Forman and below) ACTUAL 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 2 0 2
PLAN 0
Electrical Forman
ACTUAL 0
PLAN 3 3 3 3 3 3 3
Techncain
ACTUAL 1 1 2 2
PLAN 10 10 10 10 10 10 10
Labour
ACTUAL 0
PLAN 0 0 0 0 0 0 0 0 0 0 0 0 0
ACTUAL 0
PLAN 0
ACTUAL 0
PLAN 0
ACTUAL 0