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    Project Discipline Actuals Booked (Including Labor Corrections) A RPT Input B Difference B-A

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    saisaim92_488967056
    The document shows actual labor hours booked versus planned hours for different disciplines on a project. It identifies variances between actual and planned hours for each discipline as well as notes on some variances.

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    © All Rights Reserved
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    Project Discipline Actuals Booked (Including Labor Corrections) A RPT Input B Difference B-A

    Uploaded by

    saisaim92_488967056
    3 views2 pages
    The document shows actual labor hours booked versus planned hours for different disciplines on a project. It identifies variances between actual and planned hours for each discipline as well as notes on some variances.

    Original Title

    RPT vs Actuals - 16 July 21_Mum

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    The document shows actual labor hours booked versus planned hours for different disciplines on a project. It identifies variances between actual and planned hours for each discipline as well as notes on some variances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    3 views2 pages

    Project Discipline Actuals Booked (Including Labor Corrections) A RPT Input B Difference B-A

    Uploaded by

    saisaim92_488967056
    The document shows actual labor hours booked versus planned hours for different disciplines on a project. It identifies variances between actual and planned hours for each discipline as well as notes on some variances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Actuals booked

    (Including Labor RPT Input Difference


    Project Discipline
    corrections) B B-A
    A

    07OW8640 CAE 54.5 55 1


    Civil 432 509 77
    Project Controls 158 166 8
    Document Control 98 100 2
    Electrical 345 345 0
    Instrumentation 396 392 -4
    Material Control 49 45 -4
    Mechanical 289 276 -13
    Piping Design 290 352 62
    Piping Engineering 158 141 -17
    Process 58 144 86
    Procurement 82 76 -6
    Project Engg. 131 152 21
    Project Manager 70 70 0
    Project Accounting 0 0 0
    Quality 0 0 0
    Project Admin 12 16 4
    Total 2622.5 2839 217

    FTE diff 5.4


    Remarks

    77 Hours - Unplanned leave


    8 Hours - Unplanned leave

    62 Hours - Insufficient workfront

    86 Hours - PMCD drafting front for IFC not available due to continuous change in
    PMCD IFC date

    21 Hours - Medical Emergency leave

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