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Manpower Histograms: Project Name ??? Test Project Date: 31 - APRIL - 2010

This document contains manpower histograms and planned staffing levels for a test project from October 2011 to April 2013. The histograms show the planned monthly manpower in bar charts and cumulative manpower in line graphs. While planned manpower increases over time and reaches a peak of around 300 staff in November 2012, actual manpower achieved every month was zero. Tables also list the planned monthly and cumulative staffing levels alongside the project's budget and remaining budget over time.

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Nurin Aleesya
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165 views

Manpower Histograms: Project Name ??? Test Project Date: 31 - APRIL - 2010

This document contains manpower histograms and planned staffing levels for a test project from October 2011 to April 2013. The histograms show the planned monthly manpower in bar charts and cumulative manpower in line graphs. While planned manpower increases over time and reaches a peak of around 300 staff in November 2012, actual manpower achieved every month was zero. Tables also list the planned monthly and cumulative staffing levels alongside the project's budget and remaining budget over time.

Uploaded by

Nurin Aleesya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Project Name ???

Test Project MANPOWER HISTOGRAMS Date: 31 - APRIL - 2010

350 2500

302.49
300 295.72
289.2

2000

250

1500
200
189.25

166.41
161.28
149.9
150
1000

105.67
100

75.1
500

49.62 53.07
50 45.91
34.29
30.15 30.54
17.73
11.09
0.37 2.9
0 0
Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13

Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13
Planned (Monthly) 0 3 18 11 34 30 75 150 50 31 46 106 166 296 161 302 289 189 53

Planned (cumm.) 0 3 21 32 66 97 172 322 371 402 448 553 720 1015 1177 1479 1768 1958 2011 2011

Actual (Monthly)

Actual (cumm.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Activity ID Activity N Original DuDuration %Start BL Project Finish BL Project Earned Val Planned Va
Test Project 400 0% 17-Oct-11 17-Oct-11 26-Apr-13 26-Apr-13 S.R0 S.R0
Budgeted TSpreadshee 1-Oct-11 1-Nov-11 1-Dec-11 1-Jan-12 1-Feb-12 1-Mar-12 1-Apr-12 1-May-12
S.R7,839,9Remaining 0.37 2.9 17.73 11.09 34.29 30.15 75.1 149.9
1-Jun-12 1-Jul-12 1-Aug-12 1-Sep-12 1-Oct-12 1-Nov-12 1-Dec-12 1-Jan-13 1-Feb-13 1-Mar-13
49.62 30.54 45.91 105.67 166.41 295.72 161.28 302.49 289.2 189.25
1-Apr-13
53.07

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