EQUIPMENTS

Resource

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Total Equipments ( Orig. Planned )

38

60

64

57

62

77

79

89

84

102

74

63

61

11

Total Equipments (Rev. Base Planned )

34

23

52

37

34

29

32

38

31

39

24

22

38

30

39

28

26

33

32

29

26

31

58

89

76

112

110

Total Equipments ( Actual )

11

19

45

82

65

96

107

104

121

121

126

129

130

136

138

136

159

159

171

291

293

285

299

300

261

314

316

275

201

220

May-11

Jun-11

Aug-11

Sep-11

Dec-11

Jan-12

300

250

200

150

100

50

0
Jan-11

Feb-11

Mar-11

Apr-11

Jul-11

Oct-11

Nov-11

Feb-12

Mar-12

Apr-12

Total Equipments ( Orig. Planned )

May-12

Jun-12

Jul-12

Aug-12

Total Equipments (Rev. Base Planned )

Sep-12

Oct-12

Total Equipments ( Actual )

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Dec-13

Total Direct Manpower

Resource

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Total Direct Manpower (Orig. Planned )

94

167

192

175

151

201

168

167

128

142

146

119

122

19

Dec-13

Total Direct Manpower ( Rev. Base Planned )

13

22

49

41

110

74

84

55

74

74

64

94

56

48

90

73

106

62

61

69

71

87

77

131

141

183

206

264

254

Total Direct Manpower ( Actual )

39

45

131

171

193

195

268

275

278

272

284

295

295

318

324

322

308

302

349

337

385

402

389

390

384

344

340

346

331

322

301

Jul-11

Aug-11

420

370

320

270

220

170

120

70

20

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

-30

Total Direct Manpower (Orig. Planned )

Total Direct Manpower ( Rev. Base Planned )

Total Direct Manpower ( Actual )

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13