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EXERCISE # 14:
Resource ID
NLRP
DSGENG
NLD-21
NLD-22
NLD-23
NLD-24
NLD-25
NLD-26
NLD-27
NLD-28
NLD-29
NLD-210
NLD-211
FLDENG
NLF-31
NLF-32
NLF-33
NLF-34
NLF-35
NLF-36
NLF-37
NLF-38
NLF-39
NLF-310
NLCM-41
NLCM-42
NLP-11
NLP-12
EQPT/MC
CR2
CR1
SE-MATL
001
002
003
PIPE
FITT
VALVE
UBEQPT
MPHEQPT
INSITMS
ELEITMS
PIPFAB
PIPERE
EQPTERE
INSITME
ELEITME
Page 1
Resource Name
Neotech Limited Resource
Design Engineers
Parthiban
Vijay
Manas
Milind
Prashant
Kenedy
Domnic
Srinivasan
Joseph
Kannan
Prabhu
Field Engineers
Shankar
Madhavan
Suresh
Kartik
Kumaran
Selvam
Rajesh
Saravanan
Senthil
James
Anthony
Akbar
Sakthivel
Pratish
Equipment / Machinery
Crane 2 (15T Capacity)
Crane 1 (5T Capacity)
Supply / Erection Material
Excavation
PCC
RCC
Pipe - Supply
Fittings - Supply
Valve - Supply
UB Equipment - Supply
MPH Equipment - Supply
Instrument Items - Supply
Electrical Items - Supply
Piping - Fabrication
Piping - Erection
Equipment - Erection
Instrument Items - Erection
Electrical Items - Erection
Unit of
Measure
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Hours
M3
M3
M3
Meters
Numbers
Numbers
Numbers
Numbers
Lump Sum
Lump Sum
Inch Dia
Inch Meter
Metric Ton
Lump Sum
Lump Sum
Resource
Type
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Nonlabor
Nonlabor
Nonlabor
Material
Material
Material
Material
Material
Material
Material
Material
Material
Material
Material
Material
Material
Material
Material
Material
Max
Units/Time
Price/Unit
12/d
12/d
12/d
12/d
12/d
12/d
12/d
12/d
12/d
12/d
12/d
Rs.80
Rs.80
Rs.80
Rs.70
Rs.70
Rs.70
Rs.72
Rs.72
Rs.75
Rs.75
Rs.75
14/d
14/d
14/d
14/d
14/d
14/d
14/d
14/d
14/d
14/d
16/d
16/d
12/d
12/d
Rs.55
Rs.55
Rs.55
Rs.58
Rs.58
Rs.56
Rs.56
Rs.60
Rs.60
Rs.60
Rs.100
Rs.100
Rs.95
Rs.95
8/d
8/d
Rs.1,500
Rs.2,000
1/d
1/d
1/d
1/d
1/d
1/d
1/d
1/d
1/d
1/d
1/d
1/d
1/d
1/d
1/d
Rs.120
Rs.210
Rs.300
Rs.600
Rs.150
Rs.1,250
Rs.16,000
Rs.20,000
Rs.80,000
Rs.114,000
Rs.300
Rs.200
Rs.500
Rs.28,000
Rs.30,000
ROLES:
Page 2
Role Name
NEOTECH LIMITED ROLES
Architect
Civil Engineer
NLR.CME
NLR.EE
Commissioning Engineer
Electrical Engineer
NLR.IE
Instrumentation Engineer
NLR.ME
Mechanical Engineer
NLR.PE
Procurement Engineer
EXPENSES:
Type a brief description of the cost account.
Page 3
Resource ID
NLD-21 to 23
NLD-24 to 26
NLF-31 to 33
NLCM-41 & 42
NLD-27
NLF-34 & 35
NLD-28
NLF-36 & 37
NLD-29 to 211
NLF-38 to 31
NLP-11 & 12
EXERCISE # 16:
Cost Account ID
PUII
PUII.1001
PUII.1002
PUII.1003
PUII.1004
PUII.1005
PUII.1006
PUII.1007
Cost Account
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
EGELE01
EGELE02
EGINS01
EGINS02
PRELE01
PREQP01
PREQP02
PRINS01
PRPIP01
PRPIP02
CNCIV01
CNCIV02
CNCIV03
CNCIV04
CNMEC05
CNMEC06
CNMEC01
CNMEC02
CNMEC03
CNMEC04
CNELE01
Page 5
Domnic
Domnic
Srinivasan
Srinivasan
Pratish
Electrical Items - Supply
Pratish
MPH
Equipment
Supply
Sakthivel
UB Equipment - Supply
Sakthivel
Instrument
Items
Supply
Pratish
Pipe - Supply
Fittings - Supply
Valve - Supply
Sakthivel
Pipe - Supply
Fittings - Supply
Valve - Supply
Shankar
Excavation
PCC
RCC
Madhavan
Excavation
PCC
RCC
Madhavan
Excavation
PCC
RCC
Suresh
Excavation
PCC
RCC
James
James
Crane 1 (50T Capacity)
Equipment - Erection
Saravanan
Crane 1 (50T Capacity)
Equipment - Erection
Senthil
Crane 2 (15T Capacity)
Saravanan
Piping - Fabrication
Piping - Erection
Piping - Erection
Piping - Fabrication
Senthil
Crane 2 (15T Capacity)
Kartik
Kumaran
528
352
352
176
240
1
176
10
1001
1001
1001
1001
1001
1003
1001
176
6
240
1
1001
1003
1001
176
32000
600
135
176
25000
420
95
640
150
20
130
320
80
15
70
400
120
25
105
720
200
40
180
160
1600
320
80
320
280
45
280
480
480
1200
33500
26300
920
640
640
1040
1040
1001
1003
1003
1003
1001
1003
1003
1003
1002
1004
1004
1004
1002
1004
1004
1004
1002
1004
1004
1004
1002
1004
1004
1004
1002
1002
1006
1004
1002
1006
1004
1002
1006
1002
1004
1004
1004
1004
1002
1006
1002
1002
1003
1003
CNINS01
CMCOM01
CMCOM02
CMCOM03
CMCOM04
CMCOM05
CMCOM06
CMCOM07
Electrical
Erection
Instrument
Erection
Selvam
Rajesh
Anthony
Anthony
Akbar
Anthony
Akbar
Anthony
Akbar
Items
Items
1004
1004
1040
1040
120
240
160
160
120
240
240
Budgeted
Cost
Rs.4,500
Rs.10,000
Rs.35,000
Rs.30,000
Rs.15,000
1002
1002
1002
1002
1002
1002
1002
1002
1002
Accrual Type
Uniform over Activity
Uniform over Activity
Uniform over Activity
Uniform over Activity
Uniform over Activity
Cost
Account
PUII.17
PUII.17
PUII.15
PUII.17
PUII.17
RESOURCE LEVELLING
EXERCISE # 19:
Go to Resource Assignments window and perform the following:1. Group and Sort by Resource ID and Name
2. Add only Activity ID and Budgeted Units column and remove the others.
3. Change the timescale on spreadsheet to Month/Week.
4. Modify the budgeted units in the spreadsheet as per the table below.
Resource
Activity ID
Crane 1
CNMEC01
Instrument
Item - Supply
Page 6
PRINS01
Month
Week
May 2008
4th
5th
th
4 & 5th
2nd
3rd & 4th
5th
April 2008
May 2008
May 2008
May 2008
New
Budgeted
Units
40
16
0
0.5
0
0.5
Previous
Budgeted
Units
48
8
0.2 & 0.2
0.2
0.2 & 0.2
0.2
Electrical Item
- Supply
PRELE01
BASELINE PLAN:
Page 7
April 2008
May 2008
May 2008
May 2008
0
0.5
0
0.5