mpm - overall performance @ 30-nov-16
Post on 09-Jan-2017
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i9 presentation to Joe Smith1
Gurav Gupta
100%90%70%0% 25%
65%
59%
51%
41%
68%
78%
41%
40%
Major Periodic Maintenance Programme (MPM)
Overall MPM Performance %
54%Eamonn O'MAHONY
54%
Update as of 30-Nov-16
0%Zachary Chen
Chris Gale
Asim Khan
Damian Hayes
Chintal Shah
Arul Gnan.
Bhupen KC
Andy McGuinness
100%90%70%0% 25%
61%
Planned
54%
Actual
65%
63%
53%
53%
73%
66%
65%
68%
57%
67%
69%75%Stephen Conray
i9 presentation to Joe Smith2
Budget: $1,120,000
Spent:$73,904
Balance: $1,798,172
Chris Gale
Surplus: $-752,076
Budget: $2,450,000
Spent:$359,839
Balance: $2,090,161
Andy McGuin.
Surplus: $0
Budget: $3,802,500
Spent:$1,093,065
Balance: $2,750,000
Chintal Shah
Surplus: -$40,565
Budget: $3,307,900
Spent: $314,861
Balance: $2,933,140
Damian Hays
Surplus: +$59,899
Major Periodic Maintenance Programme (MPM)
Budget: $9,976,000
Spent: $85,052
Balance: $9,890,949
Surplus: $0
Arul Ganan.
Update as of 31-Oct-16
i9 presentation to Joe Smith3
Budget: $850,000
Spent: $94,327
Balance:$824,136
Asim Khan
Surplus: -$68,463
Budget: $720,800
Spent: $54,860
Balance:$703,000
Bhupe KC.
Surplus: -$37,060
Budget: $839,800
Spent: $0
Balance:$839,800
Vinesh Pathman
Surplus: $0
Budget: $895,000
Spent: $217,486
Balance: $752,966
Gaurav Gupta
Surplus: -$75,452
Major Periodic Maintenance Programme (MPM)
Budget: $1,100,000
Spent: $556,156
Balance: $613,844
Surplus: -$70,000
Eamonn O’Ma
Update as of 31-Oct-16
i9 presentation to Joe Smith4
Budget: $0
Spent: $504,711
Balance:$0
Carryover
Budget: $350,000
Spent: $0
Balance:$345,000
Michael Leah
Budget: $5,432,000
Spent: $682,727
Balance:$4,583,583
Lorraine Chirawu
Surplus: +$165,690
Budget: $425,000
Spent: $98,932
Balance: $365,000
Ranbir Mutti
Surplus: -$38,932
Major Periodic Maintenance Programme (MPM)
Budget: $5,820,000
Spent: $845,173
Balance: $5,168,000
Surplus: -$193,173
Robert Jeeva.
Update as of 31-Oct-16
Surplus: $5,000Surplus: -$504,711
i9 presentation to Joe Smith5
Overall Budget
Overall Spent
Overall Balance
Pitt Street Team: $23,196,168 to spent until end of June 2017.
Major Works: $10,461,583 to spent until end of June 2017.
Carryover Works: $0,00 to spent until end of June 2017. $37.089m $4.981m $33.657m
Update as of 31-Oct-16
Major Periodic Maintenance Programme (MPM)
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