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1
Transfer to the New Primaries and Reinforcement in
Baniyas,Al Adla & Shamkha Area in Eastern Region of Abu Dhabi
0.8
0.6
0.4
0.2
0
1
Month
Planned Cost - Monthwise
Planned Cost - Cummulative
Actual - Monthwise
Actual - Cummulative
Nov/13
1,700,386
2,363,144
1,479,772
Dec/13
5,053,127
7,416,271
3,619,667
Jan/14
12,930,407
20,346,678
5,379,907
866,227
2,345,999
5,965,666
8,905,564
21.30%
17.14%
58.44%
25.58%
Oct-13
$662,757.44
$662,757.44
662757.44
1.90%
1.90%
Nov-13
$1,700,386.23
$1,700,386.23
1700386.23
4.88%
6.79%
Planned
Actual
Resource ID
Resources
COST SH
Budgeted Units
Spreadsheet Field
5182 Budgeted Cost
5182 Budgeted Cost
Feb/14
13,020,072
33,366,750
Dec-13
$5,053,127.35
$5,053,127.35
5053127.35
14.51%
21.30%
2 of 4
Month
Planned Cost - Monthwise
Planned Cost - Cummulative
Actual - Monthwise
Actual - Cummulative
Planned
Actual
Resource ID
Resources
COST SH
Jan-14
$12,930,407.32
$12,930,407.32
12930407.32
37.14%
58.44%
Feb-14
$13,020,072.10
$13,020,072.10
13020072.1
37.40%
95.84%
Mar-14
$1,448,249.55
$1,448,249.55
1448249.55
4.16%
100.00%
3 of 4
Employer: Musanada
Consultant: UPA
SHAMMA
Contractor: Ranya Contracting Establishment
Cost Curve
40,000,000
36,000,000
32,000,000
28,000,000
24,000,000
20,000,000
16,000,000
12,000,000
8,000,000
4,000,000
Oct/13
Nov/13
Dec/13
Actual - Monthwise
Jan/14
Planned Cost - Cummulative
Feb/14
Actual - Cummulative
Mar/14