Project Schedule - Gantt Chart (48-Week Window) Month-5 8/30
9/6
9/13
9/20
Month-6 9/27
10/4 10/11 10/18 10/25 11/1
148111116.xls.ms office
Month-7 11/8 11/15 11/22 11/29
Month-8 12/6 12/13 12/20 12/27
5/28/2013
Month-9 1/3
1/10
1/17
Month-10 1/24
1/31
2/7
2/14
2/21
Month-11 2/28
3/7
3/14
3/21
3/28
Project Budget Spend Plan
WBS
Tasks
Owner
1 1.1 1.1.1 1.1.2 1.1.3 1.1.4 1.1.5 1.1.6
Project Name Project planning & prep 0 Supervison & coord 0 Develop plan 0 Develop budget 0 Schedule kickoff mtg. 0 Conduct kickoff mtg. 0 Monthly Meetings 0 1.2 Requirements Management 1.2.1 Conduct requirements analysis 0 Develop interview forms 0 Conduct interviews 0 Write prelim. requirements 0 Conduct walk-thru 0 Update requirements doc. 1.2.2 Establish requirements baseline 0 Publish draft req. doc. 0 Conduct req. review mtg. 0 Incorporate comments 0 Send document for signatures 0 Establish formal baseline ex a or emen as as as as as as as ex a or as as as as ex a or as as as as
Labor Rate Days
FTEs
Hrs.
0 0.4 0.3 0.2 0.2 8 4 4 0 0 2 4 1 8 2 0 1 8 2 1 0.1
1886 0 208 46 14 2 64 192 64 0 0 80 672 120 128 64 0 8 128 80 16 1
ONLY INPUT
Sue Sue Bill Nan Jim
emen
emen
$35.00 $35.00 $35.00 $35.00 $35.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 . . . . . . . . . . . . . . . . . . . . . .
0 65 19 9 1 1 6 2 0 0 5 21 15 2 4 0 1 2 5 2 1
5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26
8/2
8/9
8/16
8/23
8/30
9/ 6
9 /1 3
Do not input data into these cells -- these feed from the Gantt chart 560
560
560
560
560
560
560
560
560
560
560
560
560
0
0
0
0
0
0
0
336
420
420
420
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
280
224
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
960
0
0
0
960
0
0
0
0
960
0
0
0
960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,840
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
960
960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,840
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
480
0
0
0
0
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
504
0
960
0
0
0
960
4,800 4,800 4,800 4,800
1,200 1,200 1,200
Weekly Labor Cost
896 980 #### #### #### #### #### #### #### #### #### #### 2,960
Weekly Expense Estimate:
100
100
100
100
100
100
100
100
Weekly Budget Estimate:
996 #### #### #### #### #### #### #### #### #### #### #### 3,060
604
100
1,060
100
100
100
1,06
5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26
8/2
8/9
8/16
8/23
8/30
9/ 6
9 /1 3
Repeated for ease of graphic->
100
100
100
100
100
100
100
100
100
100
100
100
Budget Spend Plan - Generated from Gantt Chart #### 2,176 3,312 8,032 #### #### #### #### #### #### #### #### 53,396 54,000 54,100 55,160 55,260 55,360 55,460 56,52 Cumulative Actuals - Manual Entry
148111116.xls.ms office
#### #### #### #### #### #### #### #### #### #### #### ####
5/28/2013 - 12:06 AM
Project Budget Spend Plan
ro ec
u ge
pen
an vs.
c ua s
70,000
60,000
$ g n i d n 50,000 e p S / t e g d 40,000 u B t c e j 30,000 o r P e v i t a 20,000 l u m u C
Budget Spend Plan - Generated from Gantt Chart Cumulative Actuals - Manual Entry
10,000
0
Project Weeks
148111116.xls.ms office
5/28/2013 - 12:06 AM
Project Budget Spend Plan
9/20
9/27
10/4 10/11 10/18 10/25 11/1
11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
960
0
0
0
960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Task Totals
1/3
1/10
1/17
1/24
1/31
2/7
2/14
2/21
2/28
3/7
3/14
3/21
3/28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
0
960
0
0
0
960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$56,340
100
100
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
$5,125
100
100
100
1,061
102
103
104
1,065
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
$61,465
9/20
9/27
10/4 10/11 10/18 10/25 11/1
1/3
1/10
1/17
1/24
1/31
2/7
2/14
2/21
2/28
3/7
3/14
3/21
3/28
#######
11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27
56,620 56,720 56,820 57,881 57,983 58,086 58,190 59,255 59,361 59,468 59,576 59,685 59,795 59,906 60,018 60,131 60,245 60,360 60,476 60,593 60,711 60,830 60,950 61,071 61,193 61,316 61,440 61,565
148111116.xls.ms office
5/28/2013 - 12:06 AM
$7,488 $1,642 $518 $58 $2,304 $5,952 $64 $0 $0 $2,480 $20,832 $3,720 $3,968 $1,984 $0 $248 $3,968 $2,480 $496 $25
Project Budget Spend Plan
148111116.xls.ms office
5/28/2013 - 12:06 AM
Planned Project Staffing Profile vs. Actual Labor Hours
WBS
Tasks
Owner
Days
1 Project Name 1.1 Project planning & prep 1.1.1 Supervison & c Sue 1.1.2 Develop plan Sue 1.1.3 Develop budget Bill 1.1.4 Schedule kickof Nan 1.1.5 Conduct kickof Jim Conduct requirements analysis Develop interview forms on uc n erv ews Write prelim. requirements Conduct walk-thru Update requirements doc. Establish requirements baseline Publish draft req. doc. 1.2.2 Conduct req. review mtg. Incorporate comments Send document for signatures Establish formal baseline Next Major WBS Element Task Task Task Task Task Next Major WBS Element Task Task Task Task Task Next Major WBS Element Task Task Task Task Task Next Major WBS Element Task Task Task Task Task 1.2 . .
FTEs
Hrs.
0 65 19 9 1 1 6 2 0
0 0.4 0.3 0.2 0.2 8 4 4 0
1886 0 208 46 14 2 64 192 64 0
5 21 15 2 4 0 1 2 5 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 4 1 8 2 0 1 8 2 1 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
80 672 120 128 64 0 8 128 80 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Weekly Labor Hours
5/3 5/10 5/17 5/24 5/31 6/7
16 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 12 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26
28
30
16 12 8 0 0 0 0 0 0 80 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 6 0 0 0 0 0 0 0 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 64 0 0 0 0 0 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
148 182 240
5/3 5/10 5/17 5/24 5/31 6/7
148111116.xls.ms office
6/14 6/21 6/28 7/5 7/12 7/19
7/26
8/2
8/9
8/16
8/23
8/30
9/6
9/13
9/2
Do not input data into these cells -- these feed from the Gantt chart 16 0 0 0 0 32 0 0 0 0 160 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 160 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0 0 128 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 32 0 0 0 0 0 0 0 32 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 32 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
248 2 16
56
176
88
144
96
17
0
64
0
0
0
32
0
7/26
8/2
8/9
8/16
8/23
8/30
9/6
9/13
96
17
0
64
0
0
0
32
6/14 6/21 6/28 7/5 7/12 7/19
Labor Hours per Week
26
28
30 148 182 240 248 216 56 176 88 144
Actual Staff Hours
47
109
94
31
31
31
31
5/28/2013 - 12:06 AM
31
31
31
31
31
9/2
0
Planned Project Staffing Profile vs. Actual Labor Hours
Weekly Staffing Plan - Labor Hours vs. Actuals 300
250
Labor Hours per Week ) s l l i k s l l a ( s r u o H r o b a L
200
Actual Staff Hours
150
100
50
0
5 0 0 2 / 3 / 5
5 0 0 2 / 7 1 / 5
5 0 0 2 / 1 3 / 5
5 0 0 2 / 4 1 / 6
5 0 0 2 / 8 2 / 6
5 0 0 2 / 2 1 / 7
5 0 0 2 / 6 2 / 7
5 0 0 2 / 9 / 8
5 0 0 2 / 3 2 / 8
5 0 0 2 / 6 / 9
5 0 0 2 / 0 2 / 9
5 0 0 2 / 4 / 0 1
5 0 0 2 / 8 1 / 0 1
Weeks
148111116.xls.ms office
5/28/2013 - 12:06 AM
5 0 0 2 / 1 / 1 1
5 0 0 2 / 5 1 / 1 1
5 0 0 2 / 9 2 / 1 1
5 0 0 2 / 3 1 / 2 1
5 0 0 2 / 7 2 / 2 1
6 0 0 2 / 0 1 / 1
6 0 0 2 / 4 2 / 1
6 0 0 2 / 7 / 2
6 0 0 2 / 1 2 / 2
6 0 0 2 / 7 / 3
6 0 0 2 / 1 2 / 3
Planned Project Staffing Profile vs. Actual Labor Hours
0
0
9/27
10/4 10/11 10/18 10/25 11/1
11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27
1/3
1/10
1/17
1/24
1/31
2/7
2/14
2/21
2/28
3/7
3/14
3/21
3/28
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 32 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
32
0
0
0
64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1/3
1/10
1/17
1/24
1/31
2/7
2/14
2/21
2/28
3/7
3/14
3/21
3/28
0
0
0
0
0
0
0
0
0
0
0
0
0
9/27
0
10/4 10/11 10/18 10/25 11/1
0
32
0
0
0
148111116.xls.ms office
11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27
64
0
0
0
0
0
0
0
5/28/2013 - 12:06 AM
Planned Project Staffing Profile vs. Actual Labor Hours
148111116.xls.ms office
5/28/2013 - 12:06 AM
