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CONSTRUCTION OF 2200 VILLAS
6/6/2023 1
PROJECT TARGET PLAN
6/6/2023 2
CONTENTS
 PROJECT OVERVIEW
 PROJECT COVERD AREA
 PROJECT DIRECT COST/SQ.M IN DIFFERENT TYPE OF
VILLAS
 PLANED AND ACTUAL CASH FLOW WITH S-CURVE AND
HISTOGRAME
 PLANED AND ACTUAL MAN POWER HISTOGRAME AND S-
CURVE
 PLANED AND ACTUAL MACHINERY REQUIRMENTS WITH
S-CURVE AND HISTOGRAME.
 MANPOWER PRODUCTIVITY COMPARISION BEWEEN
RADIC WORKERS AND SUBCONTRACTRS WORKERS
 BASE LINE PROGRAME
 TARGETD SECHEDULE
6/6/2023 3
PROJECT OVERVIEW
 THE PROJECTS INCLUDES THE CONSTRUCTION
OF 2200 VILLAS OF THREE ,FOUR AND FIVE BED
ROOMS RESPECTIVELY ,
 THE DETAILS OF NUMBER OF VILLAS OF EACH
TYPE IS AS BELOW
6/6/2023 4
SR.NO VILLA TYPE NUMBER OF
VILLAS
1 3 BED ROOM 666
2 4 BED ROOM 726
3 5 BED ROOM 808
PROJECT COVERD AREA
 TOTAL COVERD AREA OF THE PROJECT IS
591695 SQUARE METERS
 THE DETAILS OF COVERD AREA PER TYPE OF
VILLA IS AS BELOW
6/6/2023 5
SR.NO TYPE OF VILLA COVERD AREA
(SQ.M)
1 3 BED ROOM 228.657
2 4 BED ROOM 276.123
3 5 BED ROOM 295.983
DIRECT COST PER SQUARE METER
FOR 3 BED ROOM VILLAS
6/6/2023 6
 THE DIRECT COST OF 3 BED ROOM VILLAS PER
SQUARE METER (FOR BARKA-2 SITE ) IS 166.56
R.O
 THE SUMMRY SHEET FOR COSTING ANALYSIS IS
AS
New folder (2)3 bed room cost.xlsx
DIRECT COST PER SQUARE METER
FOR 5 BED ROOM VILLAS
 THE DIRECT COST OF 5 BED ROOM VILLAS PER
SQUARE METER (AT BARKA-2 SITE) IS 152.45 R.O
 THE SUMMRY SHEET FOR COSTING ANALYSIS IS
AS
New folder (2)5 bed room cost.xlsx
6/6/2023 7
DIRECT COST PER SQUARE METER
FOR 4 BED ROOM VILLAS
 THE DIRECT COST OF 4 BED ROOM VILLAS PER
SQUARE METER (AT BARKA -2 SITE) IS 160.52
R.O
 THE SUMMRY SHEET FOR COSTING ANALYSIS IS
AS
New folder (2)4 bed room cost.xlsx
6/6/2023 8
PLANNED AND ACTUAL CASH
FLOW ,S-CURVE & HISTOGRAME
 THE DETAILS OF PLANNED AND CASH FLOW
WITH S CURVE & HISTOGRAME IS AS
New folder (2)s-cuves and histograme final1.xlsx
6/6/2023 9
PLANED AND ACTUAL MANPOWER
AND HISTOGRAME
 THE DETAILS OF PLANED AND ACTUAL
MANPOWER ,S-CURVE AND HISTOGRAME ARE AS
New folder (2)MANPOWER COMPARISON111.xlsx
6/6/2023 10
PLANED AND ACTUAL MACHINERY
REQUIRED WITH S-CURVE AND
HISTOGRAME
 THE DETAILS OF PLANED AND ACTUAL
MACHINERY REQUIRED WITH S-CURVE AND
HISTOGRAME ARE
New folder (2)MACHINERY 1111.xlsx
6/6/2023 11
MANPOWER PRODUCTIVITY
COMPARISION BEWEEN RADIC
WORKERS AND SUBCONTRACTRS
WORKERS
 GENRALLY THE PRODUCTIVITY OF THE RADIC
WORKERS AND SUBCONTRACTOR IS MATCHING IN
ALL THE ACTIVITIES HOWEVER IN BLOCK WORK THE
PRODUCTIVITY OF RADIC WORKERS IS LOWER AND
INCESTIVE SCHEME HAS BEEN LAUNCHED TO
INCREASE THE PRODUCTIVITY OF OUR WORKERS ,
 THE DETAILS ARE AS
 New folder (2)MANPOWER COMPARISON111.xlsx
6/6/2023 12

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AL-BATINA COASTAL HOUSING PROJECT.pptx

  • 1. CONSTRUCTION OF 2200 VILLAS 6/6/2023 1
  • 3. CONTENTS  PROJECT OVERVIEW  PROJECT COVERD AREA  PROJECT DIRECT COST/SQ.M IN DIFFERENT TYPE OF VILLAS  PLANED AND ACTUAL CASH FLOW WITH S-CURVE AND HISTOGRAME  PLANED AND ACTUAL MAN POWER HISTOGRAME AND S- CURVE  PLANED AND ACTUAL MACHINERY REQUIRMENTS WITH S-CURVE AND HISTOGRAME.  MANPOWER PRODUCTIVITY COMPARISION BEWEEN RADIC WORKERS AND SUBCONTRACTRS WORKERS  BASE LINE PROGRAME  TARGETD SECHEDULE 6/6/2023 3
  • 4. PROJECT OVERVIEW  THE PROJECTS INCLUDES THE CONSTRUCTION OF 2200 VILLAS OF THREE ,FOUR AND FIVE BED ROOMS RESPECTIVELY ,  THE DETAILS OF NUMBER OF VILLAS OF EACH TYPE IS AS BELOW 6/6/2023 4 SR.NO VILLA TYPE NUMBER OF VILLAS 1 3 BED ROOM 666 2 4 BED ROOM 726 3 5 BED ROOM 808
  • 5. PROJECT COVERD AREA  TOTAL COVERD AREA OF THE PROJECT IS 591695 SQUARE METERS  THE DETAILS OF COVERD AREA PER TYPE OF VILLA IS AS BELOW 6/6/2023 5 SR.NO TYPE OF VILLA COVERD AREA (SQ.M) 1 3 BED ROOM 228.657 2 4 BED ROOM 276.123 3 5 BED ROOM 295.983
  • 6. DIRECT COST PER SQUARE METER FOR 3 BED ROOM VILLAS 6/6/2023 6  THE DIRECT COST OF 3 BED ROOM VILLAS PER SQUARE METER (FOR BARKA-2 SITE ) IS 166.56 R.O  THE SUMMRY SHEET FOR COSTING ANALYSIS IS AS New folder (2)3 bed room cost.xlsx
  • 7. DIRECT COST PER SQUARE METER FOR 5 BED ROOM VILLAS  THE DIRECT COST OF 5 BED ROOM VILLAS PER SQUARE METER (AT BARKA-2 SITE) IS 152.45 R.O  THE SUMMRY SHEET FOR COSTING ANALYSIS IS AS New folder (2)5 bed room cost.xlsx 6/6/2023 7
  • 8. DIRECT COST PER SQUARE METER FOR 4 BED ROOM VILLAS  THE DIRECT COST OF 4 BED ROOM VILLAS PER SQUARE METER (AT BARKA -2 SITE) IS 160.52 R.O  THE SUMMRY SHEET FOR COSTING ANALYSIS IS AS New folder (2)4 bed room cost.xlsx 6/6/2023 8
  • 9. PLANNED AND ACTUAL CASH FLOW ,S-CURVE & HISTOGRAME  THE DETAILS OF PLANNED AND CASH FLOW WITH S CURVE & HISTOGRAME IS AS New folder (2)s-cuves and histograme final1.xlsx 6/6/2023 9
  • 10. PLANED AND ACTUAL MANPOWER AND HISTOGRAME  THE DETAILS OF PLANED AND ACTUAL MANPOWER ,S-CURVE AND HISTOGRAME ARE AS New folder (2)MANPOWER COMPARISON111.xlsx 6/6/2023 10
  • 11. PLANED AND ACTUAL MACHINERY REQUIRED WITH S-CURVE AND HISTOGRAME  THE DETAILS OF PLANED AND ACTUAL MACHINERY REQUIRED WITH S-CURVE AND HISTOGRAME ARE New folder (2)MACHINERY 1111.xlsx 6/6/2023 11
  • 12. MANPOWER PRODUCTIVITY COMPARISION BEWEEN RADIC WORKERS AND SUBCONTRACTRS WORKERS  GENRALLY THE PRODUCTIVITY OF THE RADIC WORKERS AND SUBCONTRACTOR IS MATCHING IN ALL THE ACTIVITIES HOWEVER IN BLOCK WORK THE PRODUCTIVITY OF RADIC WORKERS IS LOWER AND INCESTIVE SCHEME HAS BEEN LAUNCHED TO INCREASE THE PRODUCTIVITY OF OUR WORKERS ,  THE DETAILS ARE AS  New folder (2)MANPOWER COMPARISON111.xlsx 6/6/2023 12