2. S-Curves Field Ramba

download 2. S-Curves Field Ramba

of 1

Transcript of 2. S-Curves Field Ramba

  • 7/25/2019 2. S-Curves Field Ramba

    1/1

    Week No. 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

    Weekly Cut-off Date

    0

    3-Jul-15

    1

    0-Jul-15

    1

    7-Jul-15

    2

    4-Jul-15

    3

    1-Jul-15

    0

    7-Aug-15

    1

    4-Aug-15

    2

    1-Aug-15

    2

    8-Aug-15

    0

    4-Sep-15

    1

    1-Sep-15

    1

    8-Sep-15

    2

    5-Sep-15

    0

    2-Oct-15

    0

    9-Oct-15

    1

    6-Oct-15

    2

    3-Oct-15

    3

    0-Oct-15

    0

    6-Nov-15

    1

    3-Nov-15

    2

    0-Nov-15

    2

    7-Nov-15

    0

    4-Dec-15

    1

    1-Dec-15

    1

    8-Dec-15

    2

    5-Dec-15

    % Weekly Cummulative Plan Baseline0.0

    0

    1.0

    8

    2.1

    5

    4.3

    0

    10.7

    5

    17.2

    0

    27.9

    6

    45.1

    6

    54.8

    4

    60.2

    2

    67.7

    4

    70.9

    7

    74.1

    9

    80.6

    5

    82.8

    0

    83.8

    7

    84.9

    5

    89.2

    5

    92.4

    7

    93.5

    5

    97.8

    5

    100.0

    0

    % Weekly Period Plan Baseline0.0

    0

    1.0

    8

    1.0

    8

    2.1

    5

    6.4

    5

    6.4

    5

    10.7

    5

    17.2

    0

    9.6

    8

    5.3

    8

    7.5

    3

    3.2

    3

    3.2

    3

    6.4

    5

    2.1

    5

    1.0

    8

    1.0

    8

    4.3

    0

    3.2

    3

    1.0

    8

    4.3

    0

    2.1

    5

    % Weekly Cummulative Actual0.0

    0

    1.8

    3

    3.1

    3

    4.8

    3

    % Weekly Period Actual0.0

    0

    1.8

    3

    1.3

    0

    1.7

    0

    VARIANCE (Against Baseline Plan) 0.00 0.75 0.98 0.53

    0

    10

    20

    30

    40

    50

    60

    70

    80

    90

    100

    PERCENT

    AGE

    % Weekly Cummulative Plan Baseline

    % Weekly Cummulative Actual