Wave Wall Installation (Cu.m.)

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WAVE WALL INSTALLATION

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

Wave Wall Installation (cu.m.)


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
Variance 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
Actual Cum
Variance Cum

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