Project Resource Plan

General Project Information

Project Name: Budget Year-1

Plant: Unit No: Year-2

Project No: SAP No: Year-3

Yes No

Start Date Finish Date - Closed-Out SAP Subs: ESD Charges Outage

Project Schedule PM Charges Outage #

Mechanical Eng Charges Sponsor

Project Duration -
(Calendar Days) 0.00 Electrical Eng Charges SPOC

Const Mgt Charges PMOD Lead

Project Control Charges

Resource Loading Information

Project Manager Lead Engineer Mechanical Engineer Electrical Engineer Construction Manager Testing/Start-Up Project Controls

Name Name Name Name Name Name Name

Forecasted Forecasted Forecasted Forecasted Forecasted Forecasted Forecasted Cumulative Monthly forecasted
Month Hours Month Hours Month Hours Month Hours Month Hours Month Hours Month Hours Hours

1 1 1 1 1 1 0

2 2 2 2 2 2 0

3 3 3 3 3 3 0

4 4 4 4 4 4 0

5 5 5 5 5 5 0

6 6 6 6 6 6 0

7 7 7 7 7 7 0

8 8 8 8 8 8 0

9 9 9 9 9 9 0

10 10 10 10 10 10 0

11 11 11 11 11 11 0

12 12 12 12 12 12 0

13 13 13 13 13 13 0

14 14 14 14 14 14 0

15 15 15 15 15 15 0

16 16 16 16 16 16 0

17 17 17 17 17 17 0

18 18 18 18 18 18 0

19 19 19 19 19 19 0

20 20 20 20 20 20 0

21 21 21 21 21 21 0

22 22 22 22 22 22 0

23 23 23 23 23 23 0

24 24 24 24 24 24 0

25 25 25 25 25 25 0

26 26 26 26 26 26 0

27 27 27 27 27 27 0

28 28 28 28 28 28 0

29 29 29 29 29 29 0

30 30 30 30 30 30 0

31 31 31 31 31 31 0

32 32 32 32 32 32 0

33 33 33 33 33 33 0

34 34 34 34 34 34 0

35 35 35 35 35 35 0

36 36 36 36 36 36 0

0 0 0 0 0 0 0