Concrete Qty Chart3542186035014422170140884224801230504422781376271377664230950413936411256423391242264918831817423701538446634212776424012092724255131677424301607891971202735424612022116549142191442491245813568116002120425222383156881398313274255217071701515690195642583237518971180655004261498519471190503254264431119796193610426754351979619796

&R&D&R&"Arial,Italic"&8&F/&ATotal Concrete EarlyTotal Concrete ActualTotal Concrete LateCum. Total Concrete EarlyCum. Total Concrete ActualCum. Total Concrete LateConcrete in CumCummulative Concrete consumption in CumTotal concrete consumption - Histogram & S-Curve (Early, Actual & Late)

Concrete QtyConcrete ConsumptionMonthsJul-15Aug-15Sep-15Oct-15Nov-15Dec-15Jan-16Feb-16Mar-16Apr-16May-16Jun-16Jul-16Aug-16Sep-16Oct-16Nov-16Total Concrete Early3514885047661256181727761677273519142120132719565003250Total Concrete ActualTotal Concrete Late000137504124215382092160720222458238317072375985311435Cum. Total Concrete Early3514123627139326494466724289191165413568156881701518971194711979619796Cum. Total Concrete ActualCum. Total Concrete Late0001376411883342155137120914211600139831569018065190501936119796416

Steel Qty chart19422480190354227805401154230986169862044233917737326315442370169527432193424011937206252214243016794179226842461176120996833742491315154612831464252224116921524116425521221808164690425831781898182462426148519601909364264436199619450426755119961996

&R&D&R&"Arial,Italic"&8&F/&ATotal Steel EarlyTotal Steel ActualTotal Steel LateCum. Total Steel EarlyCum. Total Steel ActualCum. Total Steel LateSteel in MTCummulative Steel in MTTotal Steel Consumption Qty Curves - Histogram & S-Curve (Early, Actual & Late)

Steel QtySteel Consumption CurvesMonthsSep-15Oct-15Nov-15Dec-15Jan-16Feb-16Mar-16Apr-16May-16Jun-16Jul-16Aug-16Sep-16Oct-16Nov-16Total Steel Early19351152041541932212683371461169062360Total Steel ActualTotal Steel Late0086177169193167176315241122178853651Cum. Total Steel Early195416937352772094112091546169218081898196019961996Cum. Total Steel ActualCum. Total Steel Late00862634326257929681283152416461824190919451996

total manp chart17421860170304221714712242248206921324227825101466342309591641051184233989282194140423701064223001944240118461648425842430213874697285424611991159896320424913361479123218342522231166214631514255217718131640904258321119031851108426148120111932474264411520582047442675152062206242705427054270520622062

&R&D&R&"Arial,Italic"&8&FTotal Manpower EarlyTotal Manpower ActualTotal Manpower LateCummulative Manpower EarlyCummulative Manpower ActualCummulative Manpower LateManpower in NosCummulative Manpower in NosTotal Manpower Histogram & S-Curve (Early, Actual & Late)

total manpowerTotal ManpowerMonthsJul-15Aug-15Sep-15Oct-15Nov-15Dec-15Jan-16Feb-16Mar-16Apr-16May-16Jun-16Jul-16Aug-16Sep-16Oct-16Nov-16Dec-16Total Manpower Early173022326311814019425828532018315190108474Total Manpower ActualTotal Manpower Late01202559891061842131993362311772118111515Cummulative Manpower Early174769101164282422616874115914791662181319032011205820622062Cummulative Manpower ActualCummulative Manpower Late01214610519430048469789612321463164018511932204720622062

Invoice chart151200151200604.8002116.80013206.604257015323.404257039097.84227893533.454421.2136103.490016.242309105427.8144437.4241531.2155239.242339149189.4299676.6390720.6154724.442370149106.6454401539827.2215458.242401177494.4669859.2717321.6181841.442430225347.4851700.694266925081242461206645.41102512.61149314.4249499.842491166575.61352012.4131589016385442522191055.61515866.41506945.6114746.442552115817.41630612.81622763129049.2425831204201759662174318452290426146779718119521810981318604264413435.218438121824417.20426751879218438121843209.20427050

&L&"Arial,Italic"&8snd&R&"Arial,Italic"&8&F/&AInvoice EarlyInvoice ActualInvoice LateCummulative Invoice EarlyCummulative Invoice ActualCummulative Invoice Latein OMRCummulative in OMRInvoice ( Concrete + Steel )- Histogram & S-Curve (Early, Actual & Late)

Cash QtyInvoice ScheduleMonthsJul-15Aug-15Sep-15Oct-15Nov-15Dec-15Jan-16Feb-16Mar-16Apr-16May-16Jun-16Jul-16Aug-16Sep-16Oct-16Nov-16Dec-16Invoice Early1,512.00604.8013,206.6039,097.8090,016.20155,239.20154,724.40215,458.20181,841.40250,812.00249,499.80163,854.00114,746.40129,049.2052,290.0031,860.000.00.0Invoice Actual0.00.00.0Invoice Late0.00.042,570.0093,533.40105,427.80149,189.40149,106.60177,494.40225,347.40206,645.40166,575.60191,055.60115,817.40120,420.0067,797.0013,435.2018,792.000.0Cummulative Invoice Early1,512.002,116.8015,323.4054,421.20144,437.40299,676.60454,401.00669,859.20851,700.601,102,512.601,352,012.401,515,866.401,630,612.801,759,662.001,811,952.001,843,812.001,843,812.00Cummulative Invoice Actual0.00.00.0Cummulative Invoice Late0.00.042,570.00136,103.40241,531.20390,720.60539,827.20717,321.60942,669.001,149,314.401,315,890.001,506,945.601,622,763.001,743,184.001,810,981.001,824,417.201,843,209.20early43.21,512.00604.803,801.6021,772.8033,091.2054,259.2078,494.40119,923.2072,446.40118,152.0082,684.8091,584.0057,326.4084,499.2021,600.0014,040.000.00.0concrete35.0014.0088.00504.00766.001,256.001,817.002,776.001,677.002,735.001,914.002,120.001,327.001,956.00500.00325.000.00.0steel19.0035.00115.00204.00154.00193.00221.00268.00337.00146.00116.0090.0062.0036.000.00.04950.00.09,405.0017,325.0056,925.00100,980.0076,230.0095,535.00109,395.00132,660.00166,815.0072,270.0057,420.0044,550.0030,690.0017,820.000.00.0late43.20.00.00.05,918.4021,772.8053,654.4066,441.6090,374.4069,422.4087,350.40106,185.60102,945.6073,742.40102,600.0042,552.0013,435.2018,792.000.0concrete0.00.00.0137.00504.001,242.001,538.002,092.001,607.002,022.002,458.002,383.001,707.002,375.00985.00311.00435.000.0steel0.00.086.00177.00169.00193.00167.00176.00315.00241.00122.00178.0085.0036.0051.000.00.00.04950.00.042,570.0087,615.0083,655.0095,535.0082,665.0087,120.00155,925.00119,295.0060,390.0088,110.0042,075.0017,820.0025,245.000.00.00.0