benchmarking and productivity
TRANSCRIPT
005005BENCHMARKINBENCHMARKIN
G G AND AND
PRODUCTIVITYPRODUCTIVITYDr f Dejahang (BSc CEng, BSc (Hons) Construction Mgmt, MSc, MCIOB, PhD http://www.cpi-team.com
BENCHMARKINGBENCHMARKING
BENCHMARKING.htm
BENCHMARKING-2.htm
BENCHMARKING AND PRODUCTIVITY
QuantitativeQualitative
One-on-oneDomestic
External
Benchmarking
InternalGlobal
(Competitivebenchmarking)
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
The successful application and limitations of benchmarking in manufacturing industry helped the industrial nation’s growth in mass production.
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
The benchmarking tool can also help construction industry to become more competitive.
Only possible by improving the level of productivity
BENCHMARKING AND PRODUCTIVITYThe Construction industry has been slow to follow other industries in adopting benchmarking
The foresight of some contractors has led to two groups of contractors
from medium sized firms in the National Contractors Federation
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITYThe idea of Benchmarking process: to compare the activity of one company with activities of the best of other companies.
UK construction industry-Benchmarking Benchmarking has been identified as:has been identified as:
a powerful tool for assisting managers a powerful tool for assisting managers to improve efficiency within the to improve efficiency within the industry. industry.
BENCHMARKING AND PRODUCTIVITY
Organisation specific benchmarks are developed
during: the benchmarking process; the analysis phase. Benchmarking has proved to be a flexible tool Benchmarking has proved to be a flexible tool
used to support other strategies. used to support other strategies. It looks at the organisation’s strength and
weaknesses to compare with other organisations.
It helps to change strategies at the right time to become more competitive in global market.
BENCHMARKING AND PRODUCTIVITY
IMPROVING BUSINESS RESULT THROUGH
BENCHMARKINGThe term benchmarking includes a The term benchmarking includes a
number of different activities built number of different activities built around a single, simple and powerful around a single, simple and powerful idea. idea.
benchmarking is a continuing process;opens the organisation to new and radical ideas;
It can play a pivotal role in improving effectiveness.
BENCHMARKING AND PRODUCTIVITY
A major project management benchmarking company in the United States and in Europe concluded that at least 20 billion dollars was wasted due to items such as:
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY
Competitive benchmarking is the benchmarking applied to one’s performance against competitors;
measures of project excellence and effectiveness.
BENCHMARKING AND PRODUCTIVITY
Unlike the construction sector, the manufacturing sectors have been relatively quick to respond to changes within the business environment.
An example of this-the relatively rapid and flexible response to the global economy.
The construction industry has lagged behind the manufacturing industry.
BENCHMARKING AND PRODUCTIVITY
Adopt a similar response in improving its performance within the universal market.
Develop a culture of ‘lean construction’ through continuous improvement.
The objective of this approach is to increase the performance, and at the same time reduce costs.
Just-In-Time(JIT)
Supply ChainManagement
(SCM)
LeanConstruction
maximizes valuereduceswaste
Based on LeanManufacturing, of the Toyota
Production system
High productivity
LAST PLANNERSYSTEM
BENCHMARKING AND PRODUCTIVITY
The ‘European Powers of Construction 2008’,
Report from Deloitte, presents an annual ranking of the 100 largest European construction companies;
by revenue insights into an increasingly challenging
building environment Balfour Beatty leads the UK market
ahead of companies such as Taylor Wimpy and Carillon, the UK’s second and third largest construction companies
which were listed in 13th and 15th respectively in the European Top 100.
BENCHMARKING AND PRODUCTIVITY
Despite only having one company in the top 10, the UK continues to dominate the top 100 survey, accounting for 28 of the top 100 places - compared to 33 in 2007.
In 2007, the UK had over 250,000 companies active in the industry, representing 6.64 per cent of UK GDP.
Most of top 100 construction companies are involved in benchmark and benchmarking.
BENCHMARKING AND PRODUCTIVITY
House builders are usually the first to be affected by an economic downturn.
Companies with having Benchmarking process take their organisation into new opportunities worldwide.
BENCHMARKING AND PRODUCTIVITY
Steps to take in Benchmarking can be
Described as: Consider Activities with low Key
Performance Indicators( KPIs); Consider a process model first; Consider what to benchmark from the
process model first, second, and so on;
Define the measures; Develop data collection methodology; Collect data;
BENCHMARKING AND PRODUCTIVITY
Identify deficiencies in the use of best practices and project management performance.
Identify reasons for deficiencies (root causes).
Develop an action plan (select best practices to reduce shortfall).
Integrate best practices into the project delivery process.
Adopt benchmarking as part of a continuous improvement program.
Monitor progress
BENCHMARKING AND PRODUCTIVITY Monitor factors such as: cost time waste safety client satisfaction and also many other critical
issues.
BENCHMARKING AND PRODUCTIVITY
VINC1 is No.1 Construction Company of FRANCE and the WORLD
1-BECHTEL is No.1 Construction Company of the U.S. 2-HOCHTIEF is No.1 Construction Company of
GERMANY 3-CCCC Ltd is No.1 Construction Company of PRC 4-ACS is No.1 Construction Group of SPAIN 5-SKANSKA is No.1 Construction Company of SWEDEN 6-TAISEI is No.1 Construction Company of JAPAN 7-SAIPEM is No.1 Construction Company of ITALY 8-STRABAG is No.1 Construction Group of AUSTRIA 9-BALFOUR BEATTY is No.1 Construction Company in
the U.K. 10-ROYAL BAM GROUP is No.1 Construction Group of
NETHERLANDS
BENCHMARKING AND PRODUCTIVITY 11-LEIGHTON is No.1 Construction Group in AUSTRALIA 12-AKER SOLUTIONS is No.1 Construction Company in
NORWAY 13-ENKA is No.1 Construction Company of TURKEY 14-SNC-LAVALIN is No.1 Construction Company of
CANADA 15-HYUNDAI E&C is No.1 Construction Group in S.KOREA 16-LARSEN&TOUBRO is No.1 Construction Group of
INDIA 17-YIT is No.1 Construction Company of FINLAND 18-ODEBRECHT is No.1 Construction Company of
BRAZIL 19-CCC is No.1 Construction Company of the MIDDLE-
EAST
BENCHMARKING AND PRODUCTIVITY 20-ORASCOM is No.1 Construction Group in EGYPT 21-MURRAY&ROBERTS is No.1 of S.AFRICA 22-ELLAKTOR is No.1 Construction Group of
GREECE 23-MTHOJGAARD is No.1 Construction Company of
DENMARK 24-SHIKUN & BINUI ARISON Group is No.1 in ISRAEL 25-BUDIMEX is No.1 Construction Group in POLAND 16-JULIUS BERGER is No.1 Construction Company in
NIGERIA 27-GRANIT is No.1 Construction Company of
MACEDONIA
BENCHMARKING AND PRODUCTIVITY
Productivity
Benchmarking(quantities)Competitiveness
BenchmarkingClub
National ContractorsFederation
(median size firms)Contractors Group
(large firms)
Establish trends of performanceStrengthweakness
Best of other companiesUK&
OverseasStrength
Weakness
Increaseperformance Reduce cost
In 2007, the UK hadover 250,000
companies active inthe industry,
representing 6.64per cent of UK GDP.
BENCHMARKING AND PRODUCTIVITY
QuantitativeQualitative
One-on-oneDomestic
External
Benchmarking
InternalGlobal
(Competitivebenchmarking)
BENCHMARKING AND PRODUCTIVITY
GlobalDomesticInternalExternal
One-on-one(data based)
Internal&External
Select activities with poorKPIs
20-3050-6090-110
etc.
One-on-one(data based)
BenchmarkingKPIs
Processmodel
Step 1-pull information from bill of quantity
Pr od uct iv ity mea sur emen t ta ble -relate d t o c ase no .1
CRAFT /L ABOUR
PR ODUCT IVIT Y
CASE NO.1 PO OR
To ta l MD =Cost of ma ter ial
Was te Wast e Cra ft Opt ve
Craft Optve
La bou r La bour
Pr od uct iv ity Loss or Gain £
T ota l loss/Gain =PR x TQ
Un it
3x3 Bed Hou se -2 Sto ry le ve l
Qu ant ity (T Q)
Delive red to site
(Esti mate)
(Actu al)
Hrs Hrs Hrs Hrs - PR= MD[A-X]+ HC (EC-AC) +HL (EL -AL)
LOSS £
Desc ripti on-Ac tivitie s
(Act - ) % % (EC) (AC) (EL) (A L)
SU PERST RUCTURE
Fa cing Brick P. C £350 PER 100 0 /Com m on Bl ock
156 31.14 5% 6 .50% 2.5 5 2.58 1.95 1. 97 -0.9 -14 0 M2
Com mo n Br ick/Blo ck
264 18.88 5% 6 .50% 2.2 5 2.26 1.75 1. 76 -0.4 7 -12 4 M2
Inte rnal Wa lls-LWC Blo ck
282 8 5% 7 .00% 1.4 5 1.47 1.1 1. 12 -0.3 8 -10 7 M2
Inte rnal Wa lls-Pl asterin g-13m m th ic k
708 1.7 1 5% 6 .50% 0.4 5 0.45 0.23 0. 23 -0.0 3 -2 4 M2
Inte rnal F inis h-Ceiling fin ish-set
504 0.4 7 5% 6 .50% 0.2 5 0.25 0.13 0. 13 0.47 x ( -0.0 2) 4 M2
Wall Tiling-152 x152
75 14. 5 5% 6 .50% 1 1 0.6 0.6 1.71 x ( -0.0 2) 2 2 M2
carry outcalculations-useformulas (ACTUAL)
Informationfrom bill of quantity(ESTIMATION)
Net Rate
Gr os s Tot al Tota l Tot al Tota l Tota l Time
Tota l Tim e
Tot al Cost
Total Cost
Tot al Time
Tota l Tim e
Total Cos t
Tota l Cost
Uni t
(£) Rate Quant-
Quant-
Cost Cost Es t- Est - Est - Es t- Act .- Act. - Ac t- Act -
(Es t-) (Act -) (Es t-) (Act -) Craft Labour
Craft Labour Craft Labour Craft Labour
(£) (£) (£) (Hr s) (Hrs ) (Hrs ) (Hrs ) (Hrs ) (Hrs ) (Hrs ) (Hrs ) 64.5
5 72.94 160 - 1167
0 - 464 688 3257.3 3969.7
5 - - - - M 2
57.29
64.73 130 - 8414.9
- 63.75 315.9 447.15 1822.75
- - - - M 2
40.81
46.12 225 - 10377
- 506.25
393.75
3553.9 2271.95
- - - - M 2
35.24
39.82 410 16326
- 922.5 451 6475.95
2602.25
- - - - M 2
13.91
15.98 440 - 7031.2
- 638 484 4478.75
2792.7 - - - - M 2
5. 04 5.69 1125 - 6401.3
506.25
258.75
3553.9 1492.95
- - - - M 2
3. 99 4 .5 785 - 3532.5
196.25
102 1377.7 588.55 - - - - M2
26.88
30.37 90 - 2733.3
- 90 54 631.8 311.6 - - - - M 2
Net Rate
Gr os s Tot al Tota l Tot al Tota l Tota l Time
Tota l Tim e
Tot al Cost
Total Cost
Tot al Time
Tota l Tim e
Total Cos t
Tota l Cost
Uni t
(£) Rate Qu antity
Quanti ty
Cost Cost (Es t-) (Est -) (Es t-) (Es t-) (Ac t. -)
(Act.-) (Ac t-) (Act -)
(Es t-) (Act -) (Es t-) (Act -) Craft Labour
Craft Labour Craft Labour Craft Labour
(£) (£) (£) (Hr s) (Hrs ) (Hrs ) (Hrs ) (Hrs ) (Hrs ) (Hrs ) (Hrs )
64.5 72.94 114 - 8315.- 330.6 490.2 2320.8 2828.4- - - - M 2
1 3 82 11 15
1 2
0
0
14
14
4 0
40
4
5 5
4 3
43
4 7
4 7
5 5
5 5
6 1
6 1DU =1 4 DU = DU = DU= DU= 54
4 4
5 8
9
4 4
4 7
7
5 5
59
1 4
4 5
4 5
6
5 5
5 5
1 3
7 0
7 0
1 7
43
46
5
45
5 9
1 0
59
66
1 6
2 6
DU= 4
DU =1
DU= 1
3
DU= 2
DU=1
DU= 1
DU= 1 8
DU=1
DU =4
DU =3
DU= 2
DU =2
Network Programming(AOA)-ESTIMATION
GanttChart-ACTUAL
GanttChart-ESTIMATION
1 3 82 11 1 5
12
0
0
1 4
14
40
4 0
4
5 5
4 3
4 3
47
47
5 5
55
61
61DU= 14 DU= DU = DU= DU= 54
44
58
9
4 4
4 7
7
5 5
5 9
1 4
4 5
4 5
6
55
5 5
1 3
70
7 0
17
4 3
4 6
5
45
59
10
59
66
16
2 6
DU =4
DU =1
DU=1
3
DU =2
DU =1
DU =1
DU =1 8
DU =1
DU =4
DU=3
DU= 2
DU=2
Network Programming(AOA)-ACTUAL
LABOURYESNOMATERIALS(wastage)
YESNO
MACHINERYYESNO
COST OVERRUN(YES)
COSTOVERRUN(NO)
COST OVERRUN(NO)
YES A
A
Carry outcalculationsuse formula(ACTUAL)
P ro duc ti vit y m ea sur em e nt t ab le- re la te d t o ca se no .1
C RA FT / LA BO U R
P RO D U CT IV I TY
C AS E N O . 1 P OO R
To ta l M D =C o st of m at er ia l
Wa ste Wast e C ra ft O pt ve
Cr a ft O pt ve
La bou r Lab our
Pr od uct i vit y Lo ss o r G ain £
T ot al lo ss/ Gai n =P R x TQ
Un it
3x 3 Bed Hou se-2 S to ry l eve l
Q uan tity ( TQ )
D el ivered t o si te
( Es ti m ate )
(A ct ua l)
H rs Hr s H r s Hr s- PR =M D [ A -X] +H C(E C-A C) +H L( EL-A L)
LO SS £
D escr i pt io n-A cti vi ti es
( Ac t- ) % % (EC ) ( AC) ( EL) ( AL)
S UP ER S TR U CTU R E
Fa ci ng Br i ck P .C £35 0 PE R 10 00 / Co m m on B loc k
156 31. 14 5% 6. 50% 2. 55 2. 58 1. 95 1. 97 -0. 9 -140 M 2
C om m on B ri ck/ B loc k
264 18. 88 5% 6. 50% 2. 25 2. 26 1. 75 1. 76 - 0.4 7 -124 M 2
I nt er nal Wal ls-LW C B lock
282 8 5% 7. 00% 1. 45 1. 47 1. 1 1. 12 - 0.3 8 -107 M 2
I nt er nal Wal ls-P las te ri ng-13 m m t hi ck
708 1. 71 5% 6. 50% 0. 45 0. 45 0. 23 0. 23 - 0.0 3 -24 M 2
I nt er nal Fi nis h-C ei li ng f ini sh-se t
504 0. 47 5% 6. 50% 0. 25 0. 25 0. 13 0. 13 0.4 7x ( -0. 02 ) 4 M 2
Wa ll T il in g-15 2x15 2
75 14. 5 5% 6. 50% 1 1 0. 6 0. 6 1.7 1x ( -0. 02 ) 22 M 2
SITE ENGINEERS
MANAGEMENT
CHIEF EXECUTIVE
LOWPRODUCTIVITYCOST OVERRUN
HIGHPRODUCTIVITY
Net Rate
Gross Total Total Total Total Total Time
Total Time
Total Cost
Total Cost
Total Time
Total Time
Total Cost
Total Cost
Unit
(£) Rate Quant-
Quant-
Cost Cost Est- Est- Est- Est- Act.- Act.- Act- Act-
(Est-) (Act-) (Est-) (Act-) Craft Labour
Craft Labour Craft Labour Craft Labour
(£) (£) (£) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) 64.5
5 72.94 160 - 1167
0 - 464 688 3257.3 3969.7
5 - - - - M2
57.29
64.73 130 - 8414.9
- 63.75 315.9 447.15 1822.75
- - - - M2
40.81
46.12 225 - 10377
- 506.25
393.75
3553.9 2271.95
- - - - M2
35.24
39.82 410 16326
- 922.5 451 6475.95
2602.25
- - - - M2
13.91
15.98 440 - 7031.2
- 638 484 4478.75
2792.7 - - - - M2
5.04 5.69 1125 - 6401.3
506.25
258.75
3553.9 1492.95
- - - - M2
3.99 4.5 785 - 3532.5
196.25
102 1377.7 588.55 - - - - M2
26.88
30.37 90 - 2733.3
- 90 54 631.8 311.6 - - - - M2
Net Rate
Gross Total Total Total Total Total Time
Total Time
Total Cost
Total Cost
Total Time
Total Time
Total Cost
Total Cost
Unit
(£) Rate Quantity
Quantity
Cost Cost (Est-) (Est-) (Est-) (Est-) (Act.-)
(Act.-) (Act-) (Act-)
(Est-) (Act-) (Est-) (Act-) Craft Labour
Craft Labour Craft Labour Craft Labour
(£) (£) (£) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs)
64.5 72.94 114 - 8315. - 330.6 490.2 2320.8 2828.4 - - - - M2
Step 1-pull information from bill of quantity
Step 2-carry out calculations-use
Productivity measurement table-related to case no.1
CRAFT/LABOUR
PRODUCTIVITY
CASE NO.1 POOR
Total MD =Cost of material
Waste Waste Craft Optve
Craft Optve
Labour Labour
Productivity Loss or Gain £
Total loss/Gain =PR x TQ
Unit
3x3 Bed House-2 Story level
Quantity (TQ)
Delivered to site
(Estimate)
(Actual)
Hrs Hrs Hrs Hrs- PR=MD[A-X]+HC(EC-AC) +HL(EL-AL)
LOSS £
Description-Activities
(Act-) % % (EC) (AC) (EL) (AL)
SUPERSTRUCTURE
Facing Brick P.C £350 PER 1000 /Common Block
156 31.14 5% 6.50% 2.55 2.58 1.95 1.97 -0.9 -140 M2
Common Brick/Block
264 18.88 5% 6.50% 2.25 2.26 1.75 1.76 -0.47 -124 M2
Internal Walls-LWC Block
282 8 5% 7.00% 1.45 1.47 1.1 1.12 -0.38 -107 M2
Internal Walls-Plastering-13mm thick
708 1.71 5% 6.50% 0.45 0.45 0.23 0.23 -0.03 -24 M2
Internal Finish-Ceiling finish-set
504 0.47 5% 6.50% 0.25 0.25 0.13 0.13 0.47x (-0.02) 4 M2
Wall Tiling-152x152
75 14.5 5% 6.50% 1 1 0.6 0.6 1.71x (-0.02) 22 M2
COST CONTROL-AOA
1 3 82 11 15
12
0
0
14
14
40
40
4
55
43
43
47
47
55
55
61
61DU=14 DU= DU= DU= DU=54
44
58
9
44
47
7
55
59
14
45
45
6
55
55
13
70
70
17
43
46
5
45
59
10
59
66
16
26
DU=4
DU=1
DU=1
3
DU=2
DU=1
DU=1
DU=1 8
DU=1
DU=4
DU=3
DU=2
DU=2
BENCHMARKING AND PRODUCTIVITY ACTIVITIES 1-2, 2-3, 3-4, 1-12, 1-9, ….To measure Items such as: Time (increase/decrease) Cost (increase/decrease) Labour (increase/decrease) Material (Material
waste-increase/decrease) Machinery (efficiency
increase/decrease).
BENCHMARKING AND PRODUCTIVITY
Compare Actual completion time for Activities 1-2, 2-3,..aganist allocated time for Activities 1-2, 2-3,
Compare Actual completion cost for Activities 1-2, 2-3,..aganist allocated cost for Activities 1-2, 2-3,
Compare Actual waste allowed(%) for Activities 1-2, 2-3,..against allowed waste (%) for Activities 1-2, 2-3,
BENCHMARKING AND PRODUCTIVITY
Step 1-pull information from bill of quantity
Productivity measurement table-related to case no.1
CRAFT/LABOUR
PRODUCTIVITY
CASE NO.1 POOR
Total MD =Cost of material
Waste Waste Craft Optve
Craft Optve
Labour Labour
Productivity Loss or Gain £
Total loss/Gain =PR x TQ
Unit
3x3 Bed House-2 Story level
Quantity (TQ)
Delivered to site
(Estimate)
(Actual)
Hrs Hrs Hrs Hrs- PR=MD[A-X]+HC(EC-AC) +HL(EL-AL)
LOSS £
Description-Activities
(Act-) % % (EC) (AC) (EL) (AL)
SUPERSTRUCTURE
Facing Brick P.C £350 PER 1000 /Common Block
156 31.14 5% 6.50% 2.55 2.58 1.95 1.97 -0.9 -140 M2
Common Brick/Block
264 18.88 5% 6.50% 2.25 2.26 1.75 1.76 -0.47 -124 M2
Internal Walls-LWC Block
282 8 5% 7.00% 1.45 1.47 1.1 1.12 -0.38 -107 M2
Internal Walls-Plastering-13mm thick
708 1.71 5% 6.50% 0.45 0.45 0.23 0.23 -0.03 -24 M2
Internal Finish-Ceiling finish-set
504 0.47 5% 6.50% 0.25 0.25 0.13 0.13 0.47x (-0.02) 4 M2
Wall Tiling-152x152
75 14.5 5% 6.50% 1 1 0.6 0.6 1.71x (-0.02) 22 M2
carry outcalculations-useformulas (ACTUAL)
Informationfrom bill of quantity(ESTIMATION)
Net Rate
Gross Total Total Total Total Total Time
Total Time
Total Cost
Total Cost
Total Time
Total Time
Total Cost
Total Cost
Unit
(£) Rate Quant-
Quant-
Cost Cost Est- Est- Est- Est- Act.- Act.- Act- Act-
(Est-) (Act-) (Est-) (Act-) Craft Labour
Craft Labour Craft Labour Craft Labour
(£) (£) (£) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) 64.5
5 72.94 160 - 1167
0 - 464 688 3257.3 3969.7
5 - - - - M2
57.29
64.73 130 - 8414.9
- 63.75 315.9 447.15 1822.75
- - - - M2
40.81
46.12 225 - 10377
- 506.25
393.75
3553.9 2271.95
- - - - M2
35.24
39.82 410 16326
- 922.5 451 6475.95
2602.25
- - - - M2
13.91
15.98 440 - 7031.2
- 638 484 4478.75
2792.7 - - - - M2
5.04 5.69 1125 - 6401.3
506.25
258.75
3553.9 1492.95
- - - - M2
3.99 4.5 785 - 3532.5
196.25
102 1377.7 588.55 - - - - M2
26.88
30.37 90 - 2733.3
- 90 54 631.8 311.6 - - - - M2
Net Rate
Gross Total Total Total Total Total Time
Total Time
Total Cost
Total Cost
Total Time
Total Time
Total Cost
Total Cost
Unit
(£) Rate Quantity
Quantity
Cost Cost (Est-) (Est-) (Est-) (Est-) (Act.-)
(Act.-) (Act-) (Act-)
(Est-) (Act-) (Est-) (Act-) Craft Labour
Craft Labour Craft Labour Craft Labour
(£) (£) (£) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs) (Hrs)
64.5 72.94 114 - 8315. - 330.6 490.2 2320.8 2828.4 - - - - M2
1 3 82 11 15
12
0
0
14
14
40
40
4
55
43
43
47
47
55
55
61
61DU=14 DU= DU= DU= DU=54
44
58
9
44
47
7
55
59
14
45
45
6
55
55
13
70
70
17
43
46
5
45
59
10
59
66
16
26
DU=4
DU=1
DU=1
3
DU=2
DU=1
DU=1
DU=1 8
DU=1
DU=4
DU=3
DU=2
DU=2
Network Programming(AOA)-ESTIMATION
GanttChart-ACTUAL
GanttChart-ESTIMATION
1 3 82 11 15
12
0
0
14
14
40
40
4
55
43
43
47
47
55
55
61
61DU=14 DU= DU= DU= DU=54
44
58
9
44
47
7
55
59
14
45
45
6
55
55
13
70
70
17
43
46
5
45
59
10
59
66
16
26
DU=4
DU=1
DU=1
3
DU=2
DU=1
DU=1
DU=1 8
DU=1
DU=4
DU=3
DU=2
DU=2
Network Programming(AOA)-ACTUAL
LABOURYESNOMATERIALS(wastage)
YESNO
MACHINERYYESNO
COST OVERRUN(YES)
COSTOVERRUN(NO)
COST OVERRUN(NO)
YES A
A
Carry outcalculationsuse formula(ACTUAL)
Productivity measurement table-related to case no.1
CRAFT/LABOUR
PRODUCTIVITY
CASE NO.1 POOR
Total MD =Cost of material
Waste Waste Craft Optve
Craft Optve
Labour Labour
Product ivity Loss or Gain £
Total lo ss/Gain =PR x TQ
Unit
3x3 Bed House-2 Story level
Quant ity (TQ)
Delivered to site
(Estimate)
(Actual)
Hrs Hrs Hrs Hrs- PR=MD[A-X]+HC(EC-AC) +HL(EL-AL)
LOSS £
Description-Activities
(Act-) % % (EC) (AC) (EL) (AL)
SUPERSTRUCTURE
Facing Brick P.C £350 PER 1000 /Common Block
156 31.14 5% 6.50% 2.55 2.58 1.95 1.97 -0.9 -140 M2
Common Brick/Block
264 18.88 5% 6.50% 2.25 2.26 1.75 1.76 -0.47 -124 M2
Internal Walls-LWC Block
282 8 5% 7.00% 1.45 1.47 1.1 1.12 -0.38 -107 M2
Internal Walls-Plaste ring-13mm thick
708 1.71 5% 6.50% 0.45 0.45 0.23 0.23 -0.03 -24 M2
Internal Finish-Ceiling f inish-set
504 0.47 5% 6.50% 0.25 0.25 0.13 0.13 0.47x (-0.02) 4 M2
Wall Tiling-152x152
75 14.5 5% 6.50% 1 1 0.6 0.6 1.71x (-0.02) 22 M2
SITE ENGINEERS
MANAGEMENT
CHIEF EXECUTIVE
LOWPRODUCTIVITYCOST OVERRUN
HIGHPRODUCTIVITY
BENCHMARKING AND PRODUCTIVITY COST OF MATERIALS
31.145% WASTE ALLOWED6.50% WASTE EXPERIENCED31.14(6.50-5)=31.14X1.50=£46.7146.71X156=7286.76THE ESTIMATED COST FOR THIS ITEM=7286.76-46.71=7240.05
Total MD =Cost of material
Waste Waste
Quantity (TQ)
Delivered to site
(Estimate)
(Actual)
(Act-) % %
156 31.14 5% 6.50%
264 18.88 5% 6.50%
282 8 5% 7.00%
708 1.71 5% 6.50%