Direct Manpower Manhour - Rev
Direct Manpower Manhour - Rev
Direct Manpower Manhour - Rev
100 700
90
600
70 500
60 400
50
40 300
30 200
20
100
10
0 0
6-Apr 13-Apr 20-Apr 27-Apr 4-May 11-May 18-May 25-May 1-Jun 8-Jun 15-Jun
2012
Weeks
2012
Manpower Week
Ending 6-Apr 13-Apr 20-Apr 27-Apr 4-May 11-May 18-May 25-May 1-Jun 8-Jun 15-Jun
Baseline Plan 20 32 45 55 65 75 90 75 50 40 40
Actual
Equivalent
Cum. Baseline
20 52 97 152 217 292 382 457 507 547 587
Plan
Actual
Cumulative
Variance = Cum.
Actual - Cum.
Baseline