3. OVERVIEW OF THE JULY & AUGUST
Cutover RMS
Month Target Planned Actual % Achieved Planned Actual % Achieved
July 70 70 67 95.7142857 70 59 84.28571429
August 70 70 34 48.5714286 70 24 34.28571429

4. OVERVIEW OF THE JULY & AUGUST SUPERVISOR’S
MONTHLY DELIVERY
JULY AUGUST
Supervisor
Power
cutover
RMS
commissioning Supervisor
Power
cutover
RMS
commissioning
Henry 21 17 Henry 7 4
Emeka/Sadiq 16 16 Emeka 7 4
Wasiu 14 13 Wasiu 9 8
Ebuka 16 13 Ebuka 5 3
Sadiq 4 3

5. SBC RESOURCE PLAN
The Region is currently having 7nos SBCs with an average of 2 Teams
Each.
In most cases, the acclaimed SBC Team is constituted by just a single
personnel.
This has placed a significantly negative weight on the region’s target and
overall deliverables.
See the SBC’s resources…

6. SUPERVISOR’S SEPTEMBER ALLOCATION
TENTATIVE SITE ALLOCATION TO SUPERVISORS
SUPERVISOR LOCATION NUMBER OF SITES
EBUKA JOS 31
EMEKA KADUNA/ABUJA 28
HENRY KADUNA 32
WASIU JOS 31
SADIQ KADUNA/ABUJA 23
145
See site clustering…

7. ES & CIVILS AVAILABILITY
Region
September
Target
Civils required
Civil
completed
Complete
system in
the region
Complete
system in
the regional
warehouse
Complete
system
deployed
to site
Complete
system on site
Number of
commissioners
in the region
Remark
NC 145 145 53 18 0 18 18 5
10 ES Installations on new
deployment; 8 ES on
restricted Hub sites

8. EQUIPMENT & CIVIL WORKS AVAILABILITY

9. MATERIAL & LOGISTICS PLAN
ES IN Stock REQUIRED ES REQUEST
0KW 0 16 16
3KW 0 60 60
6KW 0 58 58
9KW 0 11 11
TOTAL 0 145 145

10. MATERIAL & LOGISTICS PLAN
Week 1
Week 1
Request
Tenants Battery Rating
Solar
Stand
DCDB
1Tenants 2Tenants 3Tenants 4Tenants 5*63AH 6*63AH Sets In stock Required
10 0 8 2 0 8 2
30 2 16 10 2 20 10
10 0 5 5 0 10 0
0 0 0 0 0 0 0
50 2 29 17 2 38 12

11. MATERIAL & LOGISTICS PLAN
Week 2
Week 2
Request
Tenants Battery Rating
Solar
Stand
DCDB
1Tenants 2Tenants 3Tenants 4Tenants 5*63AH 6*63AH Sets In stock Required
6 0 3 3 0 3 3
14 0 7 3 4 10 4
25 0 15 9 1 15 10
5 0 3 1 1 3 2
50 0 28 16 6 31 19

12. MATERIAL & LOGISTICS PLAN
Week 3
Week 2
Request
Tenants Battery Rating
Solar
Stand
DCDB
1Tenants 2Tenants 3Tenants 4Tenants 5*63AH 6*63AH Sets In stock Required
0 0 0 0 0 0 0
16 0 5 5 6 10 6
23 0 23 0 0 13 10
6 0 6 0 0 6 0
45 0 34 5 6 29 16

13. DEPENDENCIES FOR DELIVERY
► ADDITIONAL SUPERVISOR
► CONVERSION OF SADIQ FROM RMS COMMISSIONER TO POWER/RMS COMMISSIONER
► 2Nos PROJECT VEHICLE FOR SADIQ & THE ADDITIONAL SUPERVISOR
► 2Nos DRIVERS FOR THE TWO RESOURCES
► ADDITIONAL WAREHOUSE SUPPORT WITH PROJECT LIFE CYCLE CAPABILITY
► PROVISION OF 5LTRS DIESEL @N1,000/SITE TO THE COMMISIONERS FOR ES TESTING
PRIOR TO CUTOVER.

14. KEY RISKS AND ISSUES
ACCESS ROAD
COMMUNITY RESTIVENESS & SECURITY ISSUES ( E.G DUE TO ES NOISE
LEVEL)
ES STABILITY AND COMFORT LEVEL
WEATHER & CLIMATIC CONDITIONS
EQUIPMENT SHIPMENT DELAY
ETC

15. FACTORS AFFECTING THE SUCCESS OF THIS
PROJECT
SIMPLICITY OF DESIGN
TECHNICAL PROBLEMS ON ES PARTS – CONTROLLER & SPARES
INSUFFICIENT INVOLVEMENT OF BENEFICIARIES – OPERATIONS TEAM

16. SEPTEMBER REQUEST & REGIONAL FLOAT

17. THANK YOU