Project Schedule - Gantt Chart (48-Week Window)

Yellow cells = cells for data entry. April 2005 May June July
WBS Tasks Lead Plan Start Plan Finish Days FTEs Hrs. 4/4 4/11 4/18 4/25 5/2 5/9 5/16 5/23 5/30 6/6 6/13 6/20 6/27 7/4 7/11 7/18 7/25 8/1 8/8

1 Project Name 2993

1.1 Planning & Supervision
1.1.1 Supervision Pete 4-Apr-05 30-Oct-05 150 0.2 240###
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1.1.2 Planning - phase 1 Pete 11-Apr-05 13-May-05 25 0.5 100 ###
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1.1.3 Planning - phase 2 Nancy 1-Aug-05 26-Aug-05 20 0.25 40 ###
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1.1.4 Budget Tracking Tom 9-May-05 6-Jan-05 175 0.2 280 ###
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1.1.5 Staffing Sue 11-Apr-05 6-May-05 20 0.25 40 ###
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1.1.6 Deliverables Mgmt. Nancy Intermittant Monthly 79 0.4 253 ###
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1.2 Next Major WBS Element
Sample Task A 125 1 1000 ###
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Sample Task B 85 1 680 To set the red bars, drag them by the lower right corner or copy/paste ###
Sample Task C 45 1 360 to create your Gantt chart; then fill in the dates
Task 1 0 ### in the plan start/ plan finish columns manually, (yes, it is primitive).
Task 1 0 ### Each red cell has a "1" in it, so they will add up
Next Major WBS Element in the "day" column. When you add the
Task 1 0 ### Full Time Equivalent "FTE" estimates, that
Task 1 0 ### computes the hours per task.
Task 1 0 ### That information also rolls into the next two
Task 1 0 ### worksheets to provide the basis for your spend plan
Task 1 0 ### and staffing profile.
Next Major WBS Element [ Delete the above text or copy it somewhere else.]
Task 1 0 ###
Task 1 0 ###
Task 1 0 ###
Task 1 0 ###
Task 1 0 ###
Next Major WBS Element
Task 1 0 ###
Task 1 0 ###
Task 1 0 ###
Task 1 0 ###
Task 1 0 ###
Next Major WBS Element
Task 1 0 ###
Task 1 0 ###
Task 1 0 ###
Task 1 0 ###
Task 1 0 ###
Next Major WBS Element
Task 1 0 ###
Task 1 0 ###
Task 1 0 ###
Task 1 0 ###

8601044.xls 10/14/2008
 Project Schedule - Gantt Chart (48-Week Window)

Task 1 0 ###
Drag or delete bars to form Gantt chart. Bars will cumulate in "days" column. Add a Full Time Equivalent (FTE) factor to get labor hours.

8601044.xls 10/14/2008
 Project Schedule - Gantt Chart (48-Week Window)

Aug September Oct Nov Dec Jan Feb

8/8 8/15 8/22 8/29 9/5 9/12 9/19 9/26 10/3 10/10 10/17 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19 12/26 1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 2/27

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8601044.xls 10/14/2008
 Project Schedule - Gantt Chart (48-Week Window)

8601044.xls 10/14/2008
 Project Budget Spend Plan

WBS Tasks Owner Labor Rate Days FTEs Hrs. 4/4 4/11 4/18 4/25 5/2 5/9 5/16 5/23 5/30 6/6 6/13 6/20 6/27 7/4 7/11 7/18 7/25 8/1 8/8 8/15 8/22 8/29
1 Project Name ONLY INPUT 2993 Do not input data into these cells -- these feed from the Gantt chart
1.1 Planning & Supervision
1.1.1 Supervision Pete $35.00 150 0.2 240 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280
1.1.2 Planning - phase 1 Pete $35.00 25 0.5 100 0 700 700 700 700 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.3 Planning - phase 2 Nancy $35.00 20 0.25 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 350 350 350 0
1.1.4 Budget Tracking Tom $35.00 175 0.2 280 0 0 0 0 0 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280
1.1.5 Staffing Sue $35.00 20 0.25 40 0 350 350 350 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.6 Deliverables Mgmt. Nancy $30.00 79 0.4 253 0 480 480 480 480 480 384 0 0 480 0 0 0 0 480 0 0 0 480 0 0 0
Next Major WBS Element 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sample Task A $30.00 125 1 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
Sample Task B $30.00 85 1 680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200 1,200 1,200 1,200
Sample Task C $30.00 45 1 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task $30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Weekly Labor Cost 280 ### ### ### ### ### 944 560 560 ### 560 560 560 560 2,240 1,760 1,760 2,110 3,790 3,310 3,310 2,960
Weekly Expense Estimate: 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Weekly Budget Estimate: 380 ### ### ### ### ### ### 660 660 ### 660 660 660 660 2,340 1,860 1,860 2,210 3,890 3,410 3,410 3,060
Repeated for ease of graphic-> 4/4 4/11 4/18 4/25 5/2 5/9 5/16 5/23 5/30 6/6 6/13 6/20 6/27 7/4 7/11 7/18 7/25 8/1 8/8 8/15 8/22 8/29

8601044.xls 10/14/2008 - 01:31:56

 Project Budget Spend Plan

Budget Spend Plan - Generated from Gantt Chart 480 2,390 4,300 6,210 8,120 9,960 ### ### ### ### ### ### 15,444 16,104 18,444 20,304 22,164 24,374 28,264 31,674 35,084 38,144

Cumulative Actuals - Manual Entry ### ### ### ### ### ### ### ### ### ### ### ###

###

Project Budget Spend Plan vs. Actuals

100,000
95,000
90,000
Cumulative Project Budget/Spending $

85,000
80,000
75,000
70,000
65,000
60,000
55,000
50,000
45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
4 C C 4 C C 5 C C 5 C C 5 C C 6 C C 6 C C 7 C C 7 C C 8 C C 8 C C 9 C C 9 C C 1 C C 1C C 1 C C 1C C 1 C C 1C C 1 C C 1 C C 1C C 2 C C 2C C
/ ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol 0 ol ol 0ol ol 0 ol ol 1 ol ol 1 ol ol 2 ol ol 2 ol ol / ol ol / ol ol / ol ol / ol ol
4 u u 1u u 2 u u 1 u u 3u u 1 u u 2u u 1 u u 2u u 8u u 2 u u 5u u 1 u u / u u / u u / u u / u u / u u / u u / u u 9 u u 2u u 6 u u 2u u
m m 8 m m m m 6 m m 0 m m 3 m m 7 m m 1 m m 5 m m m m 2 m m m m 9 m m 3 m m 1m m 3 m m 1m m 2 m m 1m m 2 m m m m 3m m m m 0m m
Project Weeks

8601044.xls 10/14/2008
Budget Spend Plan - - 01:31:56 Actuals -
Cumulative
Generated from Gantt Manual Entry
 / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol / ol ol 0 ol ol 0ol ol 0 ol ol 1 ol ol 1 ol ol 2 ol ol 2 ol ol / ol ol / ol ol / ol ol / ol ol
4 u u 1u u 2 u u 1 u u 3u u 1 u u 2u u 1 u u 2u u 8u u 2 u u 5u u 1 u u / u u / u u / u u / u u / u u / u u / u u 9 u u 2u u 6 u u 2u u
m m 8 m m m m 6 m m 0 m m 3 m m 7 m m 1 m m 5 m m Project m m2 m m m mSpend
Budget 9m m3 m m 1m m 3 m m 1 m m 2 m m 1 m m 2 m m m m 3 m m m m 0 m m
Plan
Project Weeks

Budget Spend Plan - Cumulative Actuals -

Generated from Gantt Manual Entry
Chart

8601044.xls 10/14/2008 - 01:31:57

 Project Budget Spend Plan

8/29 9/5 9/12 9/19 9/26 10/3 10/10 10/17 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19 12/26 1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 2/27 Task
Totals

280 280 280 280 280 280 280 280 280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $8,640
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $3,600
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $1,440
280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 0 0 0 0 0 0 0 0 $10,080
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $1,440
0 480 0 0 0 480 0 0 0 0 480 0 0 0 480 0 0 0 480 0 0 0 0 480 0 0 480 $7,837
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 0 0 0 0 0 0 0 0 0 $31,000
1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 0 0 0 0 0 0 0 0 0 0 0 0 0 $21,080
0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $11,160
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0
2,960 4,640 4,160 4,160 4,160 4,640 4,160 4,160 4,160 3,880 3,160 2,680 2,680 2,680 1,960 1,480 1,480 1,480 760 0 0 0 0 480 0 0 480 $93,284
100 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 $5,125
3,060 4,740 4,261 4,262 4,263 4,744 4,265 4,266 4,267 3,988 3,269 2,790 2,791 2,792 2,073 1,594 1,595 1,596 877 118 119 120 121 602 123 124 605 $98,409
8/29 9/5 9/12 9/19 9/26 10/3 10/10 10/17 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19 12/26 1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 2/27 ###

8601044.xls 10/14/2008 - 01:31:57

 Project Budget Spend Plan

38,144 42,884 47,145 51,407 55,670 60,414 64,679 68,945 73,212 77,200 80,469 83,259 86,050 88,842 90,915 92,509 94,104 95,700 96,577 96,695 96,814 96,934 97,055 97,657 97,780 97,904 98,509

8601044.xls 10/14/2008 - 01:31:57

 Project Budget Spend Plan

8601044.xls 10/14/2008 - 01:31:57

 Planned Project Staffing Profile vs. Actual Labor Hours

WBS Tasks Owner Days FTEs Hrs. 4/4 4/11 4/18 4/25 5/2 5/9 5/16 5/23 5/30 6/6 6/13 6/20 6/27 7/4 7/11 7/18 7/25 8/1 8/8 8/15 8/22 8/29
1 Project Name 2993 Do not input data into these cells -- these feed from the Gantt chart
1.1 Planning & Supervision
1.1.1 Supervision Pete 150 0.2 240 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
1.1.2 Planning - phase 1 Pete 25 0.5 100 0 20 20 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.3 Planning - phase 2 Nancy 20 0.25 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 10 0
1.1.4 Budget Tracking Tom 175 0.2 280 0 0 0 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
1.1.5 Staffing Sue 20 0.25 40 0 10 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.6 Deliverables Mgmt.Nancy 79 0.4 253 0 16 16 16 16 16 13 0 0 16 0 0 0 0 16 0 0 0 16 0 0 0
Next Major WBS Element 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sample Task A 125 1 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 40 40 40 40 40 40
Sample Task B 85 1 680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 40 40
Sample Task C 45 1 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Next Major WBS Element 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Task 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Weekly Labor Hours 8 54 54 54 54 52 29 16 16 32 16 16 16 16 72 56 56 66 122 106 106 96

4/4 4/11 4/18 4/25 5/2 5/9 5/16 5/23 5/30 6/6 6/13 6/20 6/27 7/4 7/11 7/18 7/25 8/1 8/8 8/15 8/22 8/29

8601044.xls 10/14/2008 - 01:31:57

 Planned Project Staffing Profile vs. Actual Labor Hours

Labor Hours per Week 8 54 54 54 54 52 29 16 16 32 16 16 16 16 72 56 56 66 122 106 106 96

Actual Staff Hours 47 109 94 31 31 31 31 31 31 31 31 31

###

Staffing Plan -- Weekly Labor Hours vs. Actuals

152

151

150

149

148

147

146

145

144

143

142

141

140

139

138

137

136

135

134

133

132

131

130

129

128

127

126

125

124

123

122

121

120

119

118

117

116

115

114

113
Labor Hours (all skills)

112

111

110

109

108

107

106

105

104

103

102

101

100

99

98

97

96

95

94

93

92

91

90

89

88

87

86

85

84

83

82

81

80

79

78

77

76

75

74

73

72

71

70

69

68

67

66

65

64

63

62

61

60

59

58

57

56

55

54

53

52

51

50

49

48

47

46

45

44

43

42

41

40

39

38

37

36

35

34

33

32

31

30

29

28

27

26

25

24

23

22

21

20

19

18

17

16

15

14

13

12

11

10

4/4 Colu Colu Colu Colu 4/11 Colu Colu Colu Colu 4/18 Colu Colu Colu Colu 4/25 Colu Colu Colu Colu 5/2 Colu Colu Colu Colu 5/9 Colu Colu Colu Colu 5/16 Colu Colu Colu Colu 5/23 Colu Colu Colu Colu 5/30 Colu Colu Colu Colu 6/6 Colu Colu Colu Colu 6/13 Colu Colu Colu Colu 6/20 Colu Colu Colu Colu 6/27 Colu Colu Colu Colu 7/4 Colu Colu Colu Colu 7/11 Colu Colu Colu Colu 7/18 Colu Colu Colu Colu 7/25 Colu Colu Colu Colu 8/1 Colu Colu Colu Colu 8/8 Colu Colu Colu Colu 8/15 Colu Colu Colu Colu 8/22 Colu Colu Colu Colu 8/29 Colu Colu Colu Colu 9/5 Colu Colu Colu Colu 9/12 Colu Colu Colu Colu 9/19 Colu Colu Colu Colu 9/26 Colu Colu Colu Colu 10/3 Colu Colu Colu Colu 10/1 Colu Colu Colu Colu 10/1 Colu Colu Colu Colu 10/2 Colu Colu Colu Colu 10/3 Colu Colu Colu Colu 11/7 Colu Colu Colu Colu 11/1 Colu Colu Colu Colu 11/2 Colu Colu Colu Colu 11/2 Colu Colu Colu Colu 12/5 Colu Colu Colu Colu 12/1 Colu Colu Colu Colu 12/1 Colu Colu Colu Colu 12/2 Colu Colu Colu Colu 1/2 Colu Colu Colu Colu 1/9 Colu Colu Colu Colu 1/16 Colu Colu Colu Colu 1/23 Colu Colu Colu Colu 1/30 Colu Colu Colu Colu 2/6 Colu Colu Colu Colu 2/13 Colu Colu Colu Colu 2/20 Colu Colu Colu Colu 2/27 Colu Colu Colu Colu
mn mn L mn mn mn mn mn mn mn mn mn mn mn Z mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn 0 mn mn mn mn 7 mn mn mn mn 4 mn mn mn mn 1 mn mn mn mn mn mn mn mn 4 mn mn mn mn 1 mn mn mn mn 8 mn mn mn mn mn mn mn mn 2 mn mn mn mn 9 mn mn mn mn 6 mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn II mn mn mn mn mn
K M N P Q R S U V W X AA AB AC AE AF AG AH AJ AK AL AM AO AP A Q AR AT A U AV AW AY AZ BA B B BD BE B F BG BI B J BK BL B N BO BP BQ BS BT B U BV BX B Y BZ CA CC CD CE CF CH CI CJ CK CM CN CO CP CR CS CT CU CW CX CY CZ DB DC DD DE DG DH DI DJ DL DM DN DO DQ DR DS DT DV DW DX DY EA EB EC ED EF EG E H EI EK E L EM EN E P EQ ER ES EU EV EW EX EZ FA FB FC FE FF FG FH FJ FK FL FM FO FP FQ FR FT FU FV FW FY FZ GA GB GD GE GF GG GI GJ GK GL GN GO GP GQ GS GT GU GV GX GY GZ HA HC HD HE HF HH HI HJ HK HM HN HO HP HR HS HT HU HW HX HY HZ IB IC ID IE IG IH IJ IL IM IN IO

8601044.xls 10/14/2008 - 01:31:57

Weeks
 11

10

Planned Project Staffing Profile vs. Actual Labor Hours

2

4/4 Colu Colu Colu Colu 4/11 Colu Colu Colu Colu 4/18 Colu Colu Colu Colu 4/25 Colu Colu Colu Colu 5/2 Colu Colu Colu Colu 5/9 Colu Colu Colu Colu 5/16 Colu Colu Colu Colu 5/23 Colu Colu Colu Colu 5/30 Colu Colu Colu Colu 6/6 Colu Colu Colu Colu 6/13 Colu Colu Colu Colu 6/20 Colu Colu Colu Colu 6/27 Colu Colu Colu Colu 7/4 Colu Colu Colu Colu 7/11 Colu Colu Colu Colu 7/18 Colu Colu Colu Colu 7/25 Colu Colu Colu Colu 8/1 Colu Colu Colu Colu 8/8 Colu Colu Colu Colu 8/15 Colu Colu Colu Colu 8/22 Colu Colu Colu Colu 8/29 Colu Colu Colu Colu 9/5 Colu Colu Colu Colu 9/12 Colu Colu Colu Colu 9/19 Colu Colu Colu Colu 9/26 Colu Colu Colu Colu 10/3 Colu Colu Colu Colu 10/1 Colu Colu Colu Colu 10/1 Colu Colu Colu Colu 10/2 Colu Colu Colu Colu 10/3 Colu Colu Colu Colu 11/7 Colu Colu Colu Colu 11/1 Colu Colu Colu Colu 11/2 Colu Colu Colu Colu 11/2 Colu Colu Colu Colu 12/5 Colu Colu Colu Colu 12/1 Colu Colu Colu Colu 12/1 Colu Colu Colu Colu 12/2 Colu Colu Colu Colu 1/2 Colu Colu Colu Colu 1/9 Colu Colu Colu Colu 1/16 Colu Colu Colu Colu 1/23 Colu Colu Colu Colu 1/30 Colu Colu Colu Colu 2/6 Colu Colu Colu Colu 2/13 Colu Colu Colu Colu 2/20 Colu Colu Colu Colu 2/27 Colu Colu Colu Colu
mn mn L mn mn mn mn mn mn mn mn mn mn mn Z mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn 0 mn mn mn mn 7 mn mn mn mn 4 mn mn mn mn 1 mn mn mn mn mn mn mn mn 4 mn mn mn mn 1 mn mn mn mn 8 mn mn mn mn mn mn mn mn 2 mn mn mn mn 9 mn mn mn mn 6 mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn mn II mn mn mn mn mn
K M N P Q R S U V W X AA AB AC AE AF AG AH AJ AK AL AM AO AP A Q AR AT A U AV AW AY AZ BA B B BD BE B F BG BI B J BK BL B N BO BP BQ BS BT B U BV BX B Y BZ CA CC CD CE CF CH CI CJ CK CM CN CO CP CR CS CT CU CW CX CY CZ DB DC DD DE DG DH DI DJ DL DM DN DO DQ DR DS DT DV DW DX DY EA EB EC ED EF EG E H EI EK E L EM EN E P EQ ER ES EU EV EW EX EZ FA FB FC FE FF FG FH FJ FK FL FM FO FP FQ FR FT FU FV FW FY FZ GA GB GD GE GF GG GI GJ GK GL GN GO GP GQ GS GT GU GV GX GY GZ HA HC HD HE HF HH HI HJ HK HM HN HO HP HR HS HT HU HW HX HY HZ IB IC ID IE IG IH IJ IL IM IN IO

Weeks

Labor Hours per Week Actual Staff Hours

8601044.xls 10/14/2008 - 01:31:58

 Planned Project Staffing Profile vs. Actual Labor Hours

8/29 9/5 9/12 9/19 9/26 10/3 10/10 10/17 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19 12/26 1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 2/27

8 8 8 8 8 8 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 16 0 0 0 16 0 0 0 0 16 0 0 0 16 0 0 0 16 0 0 0 0 16 0 0 16
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 0 0 0 0 0 0 0 0 0
40 40 40 40 40 40 40 40 40 40 40 40 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0
0 40 40 40 40 40 40 40 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
96 152 136 136 136 152 136 136 136 128 104 88 88 88 64 48 48 48 24 0 0 0 0 16 0 0 16

8/29 9/5 9/12 9/19 9/26 10/3 10/10 10/17 10/24 10/31 11/7 11/14 11/21 11/28 12/5 12/12 12/19 12/26 1/2 1/9 1/16 1/23 1/30 2/6 2/13 2/20 2/27

8601044.xls 10/14/2008 - 01:31:58

 Planned Project Staffing Profile vs. Actual Labor Hours

96 152 136 136 136 152 136 136 136 128 104 88 88 88 64 48 48 48 24 0 0 0 0 16 0 0 16

8601044.xls 10/14/2008 - 01:31:58

 Planned Project Staffing Profile vs. Actual Labor Hours

8601044.xls 10/14/2008 - 01:31:58