7/25/2019 program_analysis_program_analysis.pdf

1/2

Roads Sector EXternal works Construction

gram Manager :

Mona Ali

Nabil Roshdy Mikhaiel Gayed

Nabil Guirguis Saleh Guirguis

orting Date : 133-48-2016

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16

0M

00M

00M

00M

00M

00M

38M 28M 31M 29M

5,752K 1,954K

0

365M

0 0

0 0

92M

81M

38M27M

1,645K 0

BCWS BCWP ACWP

Program Earned Value & Cost Performance

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16-1,400M

-1,200M

-1,000M

-800M

-600M

-400M

-200M

0M

200M

7,006K92.17M

81.01M

37.88M

27.37M

1,645K

0

-1,211M

0 0 0 0

EAC BAC VAC

Program Budget Performance

PKG#8\1

-

7

0M

200M

400M

600M

800M

000M

200M

400M

1,218M

11M

243M

3,919K 18M

EAC BAC

Program Budget Performance by Project

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16

-1,400M

-1,200M-1,000M

-800M-600M

-400M

-200M0M0

-1,211M

0 0 0 0

V

Program Budget Variance Summary

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-1,500M

-1,000M

-500M

0M

500M

1,000M

1,500M

2,000M

1,494M 1,494M 1,494M 1,494M 1,494M 1,494M

7,006K0

-1,211M

0 0 0 0

BAC EAC VAC

Program Budget Performance

7/25/2019 program_analysis_program_analysis.pdf

2/2