1. Month
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Planned MS 0 0 1 2 2 2 1 2 1 2 2 2 0 0 2 1 0 1 2 0 0 1 0 0 0
Actual MS 0 0 1 2 2 2 0 2 2 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0
Cum Planned 0 0 1 3 5 7 8 10 11 13 15 17 17 17 19 20 20 21 23 23 23 24 24 24 24
Cum Actual 0 0 1 3 5 7 7 9 11 13 13 14 16 17 17 17 17 17 17 17 17 17 17 17 17
Missed 0 0 0 0 0 0 1 1 0 0 2 3 1 0 2 3 3 4 6 6 6 7 7 7 7
Forecast 0 1 2 2 2 1 3 2 2 2 4 3 1 2 3 3 4 6 6 6 7 7 7 7
Cum % Planned
AED
0.0%
0.0%
4.2%
8.3%
12.5%
16.7%
29.2%
37.5%
41.7%
41.7%
50.0%
62.5%
70.8%
70.8%
70.8%
83.3%
83.3%
87.5%
91.7%
95.8%
95.8%
100.0%
Cum % Planned
0.0%
0.0%
4.2%
12.5%
20.8%
29.2%
33.3%
41.7%
45.8%
54.2%
62.5%
70.8%
70.8%
70.8%
79.2%
83.3%
83.3%
87.5%
95.8%
95.8%
95.8%
100.0%
Cum % Actual
0.0%
0.0%
4.2%
12.5%
20.8%
29.2%
29.2%
37.5%
45.8%
54.2%
54.2%
58.3%
66.7%
70.8%
SPI (Level 3)
#####
#####
1.00
1.00
1.00
1.00
0.88
0.90
1.00
1.00
0.87
0.82
0.94
1.00
SPI (AED)
#####
#####
1.00
1.50
1.67
1.75
1.00
1.00
1.10
1.30
1.08
0.93
0.94
1.00
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0
1
2
3
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
%CumulativeMilestonesComplete
NumberofMilestones(Monthly)
Month
B91 Raw Material Sampling- Level 3 - Milestone Achievement Graph
Cum % Planned AED Planned MS Actual MS Cum % Planned Cum % Actual
Look Ahead March-2015
1. C & Q Execution of HVAC, DFB, FH and
LFH.
Achieved in Feb-2015:
1. Walk in Booth delivered and installed.
Missed -2014
7/7/2015 Milestone Report format