Wave Wall Installation (Cu.m.)
Wave Wall Installation (Cu.m.)
Wave Wall Installation (Cu.m.)
9,000.00 90,000.00
8,000.00 80,000.00
7,000.00 70,000.00
6,000.00 60,000.00
5,000.00 50,000.00
4,000.00 40,000.00
3,000.00 30,000.00
2,000.00 20,000.00
1,000.00 10,000.00
- -
Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23
Plan Monthly 147.07 2,206.00 2,279.53 2,279.53 2,058.93 2,058.93 - - - 4,631.47 5,974.09 8,055.74 8,324.26 8,055.74 8,324.26 8,324.26 7,518.69 8,324.26 6,519.09 178.13 -
Actual Monthly
Plan Cum 147.07 2,353.07 4,632.60 6,912.13 8,971.06 11,029.99 11,029.99 11,029.99 11,029.99 15,661.46 21,635.55 29,691.29 38,015.55 46,071.29 54,395.55 62,719.81 70,238.50 78,562.76 85,081.85 85,259.98 85,259.98
Variance Cum