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MONTH 1 MON

ACTIVITIES AMOUNT WEIGHT %


WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5
A MOBILIZATION 100,000.00 1.85185185 1.8518518519
B EARTHWORKS 125,000.00 2.31481481 1.1574074074 1.1574074074
C STEEL WORKS (FOUNDATION) 100,000.00 1.85185185 0.9259259259 0.9259259259
D FORMWORKS (FOUNDATION) 80,000.00 1.48148148 0.7407407407 0.7407407407
E CONCRETING (FOUNDATION) 350,000.00 6.48148148 2.1604938272 2.1604938272 2.1604938272
F STEEL WORKS (1ST FLR) 200,000.00 3.7037037 1.8518518519
G FORMWORKS (1ST FLR) 100,000.00 1.85185185 0.9259259259
H CONCRETING (1ST FLR) 365,000.00 6.75925926
I STEEL WORKS (2ND FLR) 250,000.00 4.62962963
J FORMWORKS (2ND FLR) 75,000.00 1.38888889
K CONCRETING (2ND FLR) 365,000.00 6.75925926
L STEEL WORKS (ROOFING) 100,000.00 1.85185185
M FORMWORKS (ROOFING) 40,000.00 0.74074074
N CONCRETING (ROOFING) 150,000.00 2.77777778
O MASONRY WORKS 200,000.00 3.7037037
P ELECTRICAL WORKS 400,000.00 7.40740741
Q PLUMBING WORKS 400,000.00 7.40740741
R ARCHITECTURAL FINISHES 2,000,000.00 37.037037
5,400,000.00 100

WEEKLY ACCOMPLISHMENT 3.0092592593 2.8240740741 3.8271604938 2.1604938272 4.9382716049


ACCUMULATIVE WEEKLY
ACCOMPLISHMENT 4.1666666667 5.8333333333 9.6604938272 11.820987654 16.759259259

WEEKLY CASHFLOW 16250000 15250000 20666666.6667 11666666.6667 26666666.6667

ACCUMULATIVE WEEKLY CASHFLOW 16250007.1759 31500000 52166666.6667 63833333.3333 90500000


MONTH 2 MONTH 3 MONTH 4
WEEK 6 WEEK 7 WEEK 8 WEEK 9 WEEK 10 WEEK 11 WEEK 12 WEEK 13 WEEK 14

1.8518518519
0.9259259259
2.2530864198 2.2530864198 2.2530864198
2.3148148148 2.3148148148
0.6944444444 0.6944444444
2.2530864198 2.2530864198 2.2530864198
0.9259259259 0.9259259259
0.3703703704 0.3703703704
0.9259259259 0.9259259259 0.9259259259
1.2345679012 1.2345679012
3.7037037037
3.7037037037

5.0308641975 5.262345679 7.5154320988 2.2530864198 3.549382716 2.2222222222 0.9259259259 2.1604938272 8.6419753086

21.790123457 27.052469136 34.567901235 36.820987654 40.37037037 42.592592593 43.518518519 45.679012346 54.320987654

27166666.6667 28416666.6667 40583333.3333 12166666.6667 19166666.6667 12000000 5000000 11666666.6667 46666666.6667

117666666.667 146083333.333 186666666.667 198833333.333 218000000 230000000 235000000 246666666.667 293333333.333


MONTH 4
WEEK 15

1.2345679012
3.7037037037
3.7037037037
12.345679012

20.987654321

75.308641975

113333333.333

406666666.667
4 MONTH 5
WEEK 16 WEEK 17

S-CURVE
120

aCCUMULATIVE WEEKLY ACCOMPLISHMENT


100

80

60

40

20

12.345679012 12.345679012 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
dURATION (WEEK)
12.345679012 12.345679012

87.654320988 100

66666666.6667 66666666.6667

473333333.333 540000000

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