Scribd
Upload
235 views2 pages

Resources Histogram

The document shows equipment and direct manpower data for a company from January 2011 to September 2012. It includes both planned and actual numbers for total equipment and direct manpower on a monthly basis. The actual equipment numbers were lower than planned in the early months but exceeded plans by the end of the period. Similarly, actual direct manpower was higher than planned by the end of the time period.

Uploaded by

burerey
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
235 views2 pages

Resources Histogram

The document shows equipment and direct manpower data for a company from January 2011 to September 2012. It includes both planned and actual numbers for total equipment and direct manpower on a monthly basis. The actual equipment numbers were lower than planned in the early months but exceeded plans by the end of the period. Similarly, actual direct manpower was higher than planned by the end of the time period.

Uploaded by

burerey
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

EQUIPMETS

Resource Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12

Total Equipments ( Planned ) 0 0 0 0 0 5 38 60 64 57 62 77 79 89 84 102 74 63 61 11 0

Total Equipments ( Actual ) 0 0 0 0 0 1 11 19 45 82 65 96 107 104 121 121 126 129 130

195

145

95

45

-5 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12

-55

Total Equipments ( Planned ) Total Equipments ( Actual )


Total Direct Manpower
Resource Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12

Total Direct Manpower ( Planned ) 0 0 0 0 0 6 94 167 192 175 151 201 168 167 128 142 146 119 122 19 0

Total Direct Manpower ( Actual ) 0 0 0 0 0 39 45 131 171 193 195 268 275 278 272 284 295 295 318

420

370

320

270

220

170

120

70

20

Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12

-30

Total Direct Manpower ( Planned ) Total Direct Manpower ( Actual )

You might also like