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PMT Dashboard

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PMT Dashboard

  1. 1. Samarang Project - Dashboard Cut of Date: 29/Mar/13 Actual % Progress: 79.57% Target % Progress: 86.33% Samarang Workover-2012 Earned Value MYR 109,448,373 Planned Value MYR 118,752,547 Actual Cost MYR 98,831,112 QHSE Performance 100.00% Manpower Ratio 95.00% Invoice Ratio 100.00% SPI 0.92 CPI 1.11 BAC MYR 137,549,219 EAC=(BAC+AC)-EV MYR 126,931,958 Plan Finish Date 29-Jun-13 Expected Finish Date 24-Mar-14 Schedule Variance -268 days Invoice amount paid MYR 1,925,494 Note / Justification: Workover Cost (DRI) Well A‐20 Approve Cost (MYR) Actual Cost (29/03/2013) Remaining Cost (MYR) NPT (MYR) (29/3/2013) 703hrs Estimate at Completion (MYR) 44,399,296 Well Tie-in F-80 completed on 18th Sept 2012 Final Well report & Close out report - SMJT-F in progress. A-20 workover completed on 26 Mar 2013 ESP Letter of Award issue on 21 Nov 2012 44,399,296 32,044,320 12,354,976 11,558,208 45,547,200 - 45,987,200 Well A‐17 440,000 Over Budget & ahead of Schedule Under Budget & ahead of Schedule Over Budget & behind Schedule Under Budget & behind Schedule 45,987,200 -100.00% -50.00% 0.00% 50.00% 100.00% -100% -50% 0% 50% 100% CostVar.% Schedule Var. % Project Management Resorce Management (RM) Facilities SBO LLI Procurement (ESP) Workover Drilling & Completion 0.0 0.2 0.4 0.6 0.8 1.0 1.2 1.4 1.6 1.8 2.0 CPI = 1.11 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% MPI = 95% 0.0 0.2 0.4 0.6 0.8 1.0 1.2 1.4 1.6 1.8 2.0 SPI = 0.92 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% INVI = 100% MYR 1,925,494 0.13% 0.07% 26.44% 2.28% 71.09% 0.00% 20.00% 40.00% 60.00% 80.00%   Project Management   Resorce Management (RM)   Facilities SBO   LLI Procurement (ESP)   Workover Drilling & Completion % ACTUAL %TARGET % WT % Progress - Discipline wise 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% QHSE = 100% 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00% 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% This Period Target % This Period Actual% Cum Target % Cum Actual % % Progress S-Curve  ‐  20.00  40.00  60.00  80.00  100.00  120.00  140.00  ‐  5.00  10.00  15.00  20.00  25.00  30.00 EV S-Curve PV THIS PERIOD BCWS (PV) BCWP (EV) Mln$

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