Sample Reports - Construction Project Scheduling and Control - page 452

Table B.5 Apex Project—Resource Control—Summary by Resource

Resource ID Budgeted

Units

Units %
Complete

Actual
Units

Actual This
Period Units

Remaining
Units

At-Completion
Units

Jeff Young 121 . 00 100.00% 121 . 00 − 203 . 00 0 . 00 121 . 00

Wendy Resner 562 . 00 38.71% 200 . 74 − 287 . 26 317 . 83 518 . 57

Paul Kim 600 . 00 86.67% 520 . 00 − 60 . 00 80 . 00 600 . 00

Ed Wood 308 . 00 10.39% 32 . 00 − 65 . 00 276 . 00 308 . 00

Oliver Rock 260 . 00 98.46% 256 . 00 203 . 00 4 . 00 260 . 00

Ace Corp 1 , 768 . 00 84.62% 1 , 496 . 00 1 , 496 . 00 272 . 00 1 , 768 . 00

Field Engineer—Senior 744 . 00 22.38% 166 . 47 166 . 47 577 . 53 744 . 00

Field Engineer 439 . 00 43.41% 190 . 23 190 . 23 248 . 00 438 . 23

Field Engineer—Assistant 136 . 00 23.25% 31 . 62 − 0 . 38 104 . 38 136 . 00

Hardware Specialist 223 . 00 81.89% 182 . 62 182 . 62 40 . 38 223 . 00

Programmer 168 . 00 0% 0 . 00 0 . 00 168 . 00 168 . 00

Software Engineer 40 . 00 0% 0 . 00 0 . 00 40 . 00 40 . 00

Elevator Installer 24 . 00 0% 0 . 00 0 . 00 24 . 00 24 . 00

Electrician 403 . 00 58.31% 235 . 00 235 . 00 168 . 00 403 . 00

Excavator 240 . 00 100% 240 . 00 144 . 00 0 . 00 240 . 00

Floor and Carpet Layer 40 . 00 0% 0 . 00 0 . 00 40 . 00 40 . 00

Finisher 256 . 00 100% 256 . 00 256 . 00 0 . 00 256 . 00

Finishes Carpenter 328 . 00 0% 0 . 00 0 . 00 328 . 00 328 . 00

Ironworker 672 . 00 100% 672 . 00 672 . 00 0 . 00 672 . 00

Laborer—Construction 504 . 00 79.37% 400 . 00 400 . 00 104 . 00 504 . 00

Mason 136 . 00 58.82% 80 . 00 80 . 00 56 . 00 136 . 00

Operating Engineer 264 . 00 75.76% 200 . 00 200 . 00 64 . 00 264 . 00

Plumber 168 . 00 85.71% 144 . 00 144 . 00 24 . 00 168 . 00

Painter 144 . 00 0% 0 . 00 0 . 00 144 . 00 144 . 00

Rough Carpenter 400 . 00 100% 400 . 00 400 . 00 0 . 00 400 . 00

Heating Ventilation & AC
Technician

120 . 00 66.67% 80 . 00 80 . 00 40 . 00 120 . 00

Machinist 48 . 00 100% 48 . 00 48 . 00 0 . 00 48 . 00

100-ft Crane 8 . 00 0% 0 . 00 0 . 00 8 . 00 8 . 00

Piping Material 40 . 00 80% 32 . 00 32 . 00 8 . 00 40 . 00

No Resource ID Name 128 . 00 0% 0 . 00 0 . 00 128 . 00 128 . 00

Total — 64.7% — — — —