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Total Budget Cost ($) : $ 10,000 Total Budget Manhour (Hour) 1000 Total Budget Budgeted Labor U $ 10,000 1000

The document outlines a $10,000 budget with 1000 man-hours for a vessel project. It breaks down the budget and timeline into categories for yard procurement, outfitting, piping, electrical, accommodation, and major equipment. It also allocates time and budgets for production activities including accommodation, outfitting, piping, and electrical work from December 1st to January 3rd.

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Lai Quoc
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77 views4 pages

Total Budget Cost ($) : $ 10,000 Total Budget Manhour (Hour) 1000 Total Budget Budgeted Labor U $ 10,000 1000

The document outlines a $10,000 budget with 1000 man-hours for a vessel project. It breaks down the budget and timeline into categories for yard procurement, outfitting, piping, electrical, accommodation, and major equipment. It also allocates time and budgets for production activities including accommodation, outfitting, piping, and electrical work from December 1st to January 3rd.

Uploaded by

Lai Quoc
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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

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