Total Budget Cost ($): $ 10,000

Total Budget manhour (hour) 1000

Activity ID Activity Name Total Budget Budgeted Labor U
EVM sample-Major equipment detail $ 10,000 1000
A94 Contract Signing
A99 Vessel Delivery
Yard Procurement $ 4,100 200
Outfitting $ 1,025 50
A24 PR & Tabulation $ 21 1
A26 PO $ 21 1
A27 Payment & Product lead time $ 943 46
A28 Custom Clearance & Deliver to Yard $ 21 1
A29 Shipment Lead time $ 21 1
Piping $ 1,025 50
A25 PR & Tabulation $ 21 1
A103 PO $ 21 1
A104 Payment & Product lead time $ 943 46
A106 Custom Clearance & Deliver to Yard $ 21 1
A105 Shipment Lead time $ 21 1
Electrical $ 1,025 50
A98 PR & Tabulation $ 21 1
A108 PO $ 21 1
A109 Payment & Product lead time $ 943 46
A111 Custom Clearance & Deliver to Yard $ 21 1
A110 Shipment Lead time $ 21 1
Accommodation $ 1,025 50
A112 PR & Tabulation $ 21 1
A113 PO $ 21 1
A114 Payment & Product lead time $ 943 46
A116 Custom Clearance & Deliver to Yard $ 21 1
A115 Shipment Lead time $ 21 1
Major Equipment $ 4,100 200
Pump Package $ 1,025 50
A32 Tabulation & Vendor Selection $ 21 1
A118 PO $ 21 1
A119 Payment & Product lead time $ 943 46
A121 Custom Clearance & Deliver to Yard $ 21 1
A120 Shipment Lead time $ 21 1
Electrical Package $ 1,025 50
A33 Tabulation & Vendor Selection $ 21 1
A123 PO $ 21 1
A124 Payment & Product lead time $ 943 46
A126 Custom Clearance & Deliver to Yard $ 21 1
A125 Shipment Lead time $ 21 1
Main Engine $ 1,025 50
A55 Tabulation & Vendor Selection $ 21 1
A128 PO $ 21 1
 A129 Payment & Product lead time $ 943 46
A131 Custom Clearance & Deliver to Yard $ 21 1
A130 Shipment Lead time $ 21 1
Galley & Laundry $ 1,025 50
A100 Tabulation & Vendor Selection $ 21 1
A133 PO $ 21 1
A134 Payment & Product lead time $ 943 46
A136 Custom Clearance & Deliver to Yard $ 21 1
A135 Shipment Lead time $ 21 1
Production $ 1,800 600
A101 Accommodation $ 450 150
A95 Outfitting $ 450 150
A96 Piping $ 450 150
A97 Electrical $ 450 150
Weightage (LV 1) Price/unit Original Duration Start Finish
100.0% 74 2-Oct-17 3-Jan-18
0 2-Oct-17
0 3-Jan-18
20.0% 20.5 64 2-Oct-17 20-Dec-17
5.0% 49 2-Oct-17 30-Nov-17
0.1% 15 2-Oct-17 19-Oct-17
0.1% 7 19-Oct-17 28-Oct-17
4.6% 15 28-Oct-17 16-Nov-17
0.1% 5 24-Nov-17 30-Nov-17
0.1% 7 16-Nov-17 24-Nov-17
5.0% 49 7-Oct-17 7-Dec-17
0.1% 15 7-Oct-17 26-Oct-17
0.1% 7 26-Oct-17 3-Nov-17
4.6% 15 3-Nov-17 22-Nov-17
0.1% 5 1-Dec-17 7-Dec-17
0.1% 7 22-Nov-17 1-Dec-17
5.0% 49 13-Oct-17 13-Dec-17
0.1% 15 13-Oct-17 1-Nov-17
0.1% 7 1-Nov-17 10-Nov-17
4.6% 15 10-Nov-17 29-Nov-17
0.1% 5 7-Dec-17 13-Dec-17
0.1% 7 29-Nov-17 7-Dec-17
5.0% 49 19-Oct-17 20-Dec-17
0.1% 15 19-Oct-17 8-Nov-17
0.1% 7 8-Nov-17 16-Nov-17
4.6% 15 16-Nov-17 5-Dec-17
0.1% 5 14-Dec-17 20-Dec-17
0.1% 7 5-Dec-17 14-Dec-17
20.0% 100 64 2-Oct-17 20-Dec-17
5.0% 49 2-Oct-17 30-Nov-17
0.1% 15 2-Oct-17 19-Oct-17
0.1% 7 19-Oct-17 28-Oct-17
4.6% 15 28-Oct-17 16-Nov-17
0.1% 5 24-Nov-17 30-Nov-17
0.1% 7 16-Nov-17 24-Nov-17
5.0% 49 7-Oct-17 7-Dec-17
0.1% 15 7-Oct-17 26-Oct-17
0.1% 7 26-Oct-17 3-Nov-17
4.6% 15 3-Nov-17 22-Nov-17
0.1% 5 1-Dec-17 7-Dec-17
0.1% 7 22-Nov-17 1-Dec-17
5.0% 49 13-Oct-17 13-Dec-17
0.1% 15 13-Oct-17 1-Nov-17
0.1% 7 1-Nov-17 10-Nov-17
 4.6% 15 10-Nov-17 29-Nov-17
0.1% 5 7-Dec-17 13-Dec-17
0.1% 7 29-Nov-17 7-Dec-17
5.0% 49 19-Oct-17 20-Dec-17
0.1% 15 19-Oct-17 8-Nov-17
0.1% 7 8-Nov-17 16-Nov-17
4.6% 15 16-Nov-17 5-Dec-17
0.1% 5 14-Dec-17 20-Dec-17
0.1% 7 5-Dec-17 14-Dec-17
60.0% 3 25 1-Dec-17 3-Jan-18
15.0% 10 20-Dec-17 3-Jan-18
15.0% 10 1-Dec-17 13-Dec-17
15.0% 10 7-Dec-17 20-Dec-17
15.0% 10 13-Dec-17 26-Dec-17