NUHX - FQ1+2_Progress Curves_130524

Post on 07-Aug-2015

25 views 0 download

transcript

NUHX - Project Fuqing 1+2 (Internal) Print Date: 5/28/2013

Page: 1 of 5

CLIENT : POWER, FQ 1+2 recovery project

Cut Off: end of each calendar month

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 Jan-14 Feb-14 Mar-14 Apr-14 May-14

P 15.4 38.5 63.7 85.7 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

A 3.2 16.8 31.6 44.5 58.1 72.3 72.3

P 0.0 0.1 0.3 0.5 0.7 0.9 0.9 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

A 0.0 0.2 0.2 0.4 0.6 0.8

EARLY 1.9 12.3 34.3 55.1 74.9 86.1 93.2 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

LATE 0.8 6.4 18.6 44.6 70.2 85.6 94.1 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

ACTUAL 0.1 3.5 15.9 25.2 38.4 60.4 82.3

FORECAST 0.1 3.5 15.9 25.2 38.4 60.4 82.3 98.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

Engineering

Procurement

OVERALL PROJECT PROGRESS

0

10

20

30

40

50

60

70

80

90

100

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 Jan-14 Feb-14 Mar-14 Apr-14 May-14

Perc

en

t C

om

ple

te

Time

Early

Finish

Actual

Forecast

Status as of: 30-May-13

NUHX - Project Fuqing 1+2 (Internal) Print Date: 5/28/2013

Page: 2 of 5

CLIENT : POWER, FQ 1+2 recovery project

Cut Off: end of each calendar month

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 Jan-14 Feb-14 Mar-14 Apr-14 May-14

EARLY 15.4 38.5 63.7 85.7 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

LATE 19.8 41.8 64.8 89.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

ACTUAL 3.2 16.8 31.6 44.5 58.1 72.3 72.3

FORECAST 3.2 16.8 31.6 44.5 58.1 72.3 72.3 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

ENGINEERING PROGRESS

0

10

20

30

40

50

60

70

80

90

100

Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13

Perc

en

t C

om

ple

te

Time

EARLY

LATE

ACTUAL

FORECAST

Status as of 30-May-13

NUHX - Project Fuqing 1+2 (Internal) Print Date: 5/28/2013

Page: 3 of 5

CLIENT : POWER, FQ 1+2 recovery project

Cut Off: end of each calendar month

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 Jan-14 Feb-14 Mar-14 Apr-14 May-14

EARLY 1.9 16.2 47.6 77.7 98.1 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

LATE 7.0 24.0 61.6 92.8 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

ACTUAL 3.5 18.6 29.7 45.2 66.3 87.0

FORECAST 3.5 18.6 29.7 45.2 66.3 87.0 98.6 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

PROCUREMENT PROGRESS

0

10

20

30

40

50

60

70

80

90

100

Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13

Perc

en

t C

om

ple

te

Time

EARLY

LATE

ACTUAL

FORECAST

Status as of 30-May-13

NUHX - Project Fuqing 1+2 (Internal) Print Date: 5/28/2013

Page: 4 of 5

CLIENT : POWER, FQ 1+2 recovery project

Cut Off: end of each calendar month

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 Jan-14 Feb-14 Mar-14 Apr-14 May-14

EARLY 19.6 53.3 77.6 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

LATE 15.4 51.4 80.4 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

ACTUAL 2.8 30.8 63.5

FORECAST 2.8 30.8 63.5 95.3 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

MANUFACTURING PROGRESS

0

10

20

30

40

50

60

70

80

90

100

Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13

Perc

en

t C

om

ple

te

Time

EARLY

LATE

ACTUAL

FORECAST

Status as of 30-May-13

NUHX - Project Fuqing 1+2 (Internal) Print Date: 5/28/2013

Page: 5 of 5

CLIENT : POWER, FQ 1+2 recovery project

Cut Off: end of each calendar month

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 Jan-14 Feb-14 Mar-14 Apr-14 May-14

EARLY 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

LATE 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

ACTUAL

FORECAST 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

TRANSPORT PROGRESS

0

10

20

30

40

50

60

70

80

90

100

Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13

Perc

en

t C

om

ple

te

Time

EARLY

LATE

ACTUAL

FORECAST

Status as of 30-May-13