RESOURCES, ROLES AND COSTS: EXERCISE # 14: Resource ID
NLRP DSGENG NL NLD-21 NLD-22 NLD-2% NL NLD-2' NL N LD-2* NL NLD-2+ NLD-2) NLD-2 NL NLD-2 NLD-21! NLD-211 LDENG NL-%1 NL-%2 NL-%% NL N L-%' NL-%* NL-%+ NL-%) NL-% NL NL-% NL N L-%1! NL3&-'1 NL3&-'2 NLP-11 NL NLP-12 E5P6/&3 3 R2 3 R1 SE-&46L !! ! !1 !!2 !! !!% P
E5P6 &PHE5P6 P
Page 1
Resource Name
Neotech Limited Resource Resource Design Engineers Parthiban "i#a$ &anas &i(ind Prashant ,ened$ Domnic Sriniasan ose0h ,annan Prabhu ie(d Engineers Shanar &adhaan Suresh ,arti ,umaran Se(am Ra#esh Saraanan Senthi( ames 4nthon$ 4bar Sathie( Pratish E7ui0ment / &achiner$ 3rane 2 81*6 3a0acit$9 3rane 1 8*6 3a0acit$9 Su00($ / Erection &ateria( E;caation P3 3 R33 Pi0e - Su00($ ittings - Su00($ "a(e - Su00($ => E7ui0ment - Su00($ &PH E7ui0ment - Su00($
Unit of easure – – Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours – Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours – Hours Hours – &% &% &% &eters Numbers Numbers Numbers Numbers Lum0 Sum Lum0 Sum
Resource T!"e Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Non(abor Non(abor Non(abor &ateria( &ateria( &ateria( &ateria( &ateria( &ateria( &ateria( &ateria( &ateria( &ateria( &ateria( &ateria( &ateria( &ateria( &ateria( &ateria(
a Units$Time
%rice$Unit
12/d 12/d 12/d 12/d 12/d 12/d 12/d 12/d 12/d 12/d 12/d
Rs.! Rs.! Rs.! Rs.)! Rs.)! Rs.)! Rs.)2 Rs.)2 Rs.)* Rs.)* Rs.)*
1'/d 1'/d 1'/d 1'/d 1'/d 1'/d 1'/d 1'/d 1'/d 1'/d 1+/d 1+/d 12/d 12/d
Rs.** Rs.** Rs.** Rs.* Rs.* Rs.*+ Rs.*+ Rs.+! Rs.+! Rs.+! Rs.1!! Rs.1!! Rs.* Rs.*
/d /d
Rs.1:*!! Rs.2:!!!
1/d 1/d 1/d 1/d 1/d 1/d 1/d 1/d 1/d 1/d 1/d 1/d 1/d 1/d 1/d
Rs.12! Rs.21! Rs.%!! Rs.+!! Rs.1*! Rs.1:2*! Rs.1+:!!! Rs.2!:!!! Rs.!:!!! Rs.11':!!! Rs.%!! Rs.2!! Rs.*!! Rs.2:!!! Rs.%!:!!!
ROLES:
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A&&in' a ro(e:) 3hoose Enter0rise: Ro(es. 3(ic 4dd. 3(ic the Genera( tab: and then t$0e a uni7ue
EXERCISE # 1*: Ro(e ID NLR NLR.4 NLR.3E
Ro(e Name NEA6E3H L<&<6ED RALES 4rchitect 3ii( Engineer
NLR.3&E NLR.EE
3ommissioning Engineer E(ectrica( Engineer
NLR.
NLR.&E
&echanica( Engineer
NLR.PE
Procurement Engineer
EX%ENSES:
6$0e a brie? descri0tion o? the cost account.
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Resource ID
NLD-21 to 2% NLD-2' to 2+ NL-%1 to %% NL3&-'1 B '2 NLD-2) NL-%' B %* NLD-2 NL-%+ B %) NLD-2 to 211 NL-% to %1 NLP-11 B 12
EXERCISE # 1+:
Cost Account ID P=<< P=<<.1!!1 P=<<.1!!2 P=<<.1!!% P=<<.1!!' P=<<.1!!* P=<<.1!!+ P=<<.1!!)
Cost Account Name P=<< - 3ost 4ccount Design Engineer ie(d Engineer Su00($ 3onstruction Site
EXERCISE # 1: -Resource B 3ost 4ccount 4ssignment9 Acti.it! ID Resource Name /u&'ete& Units &i(ind ' Domnic %2 EGGEN!2 Sriniasan %2 oshe0 '! EG4R3!1 Parthiban %*2 EG4R3!2 "i#a$ 1 EG4R3!% "i#a$ 1%2 EG4R3!' &anas '!! EG3<"!1 &i(ind %*2 EG3<"!2 Prashant 2+' EG3<"!% ,ened$ 1)+ EG3<"!' ,ened$ *2 EGE5P!1 oshe0 2'! EGE5P!2 ,annan 2'! EGE5P!% oshe0 1)+ EGE5P!' ,annan 1)+ EGE5P!* Prabhu 12! EGE5P!+ Prabhu 12! EGP
Page 4
Cost Account 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1 1!!1
EGELE!1 EGELE!2 EG
PRP
PRP
3N3<"!1
3N3<"!2
3N3<"!%
3N3<"!' 3N&E3!* 3N&E3!+ 3N&E3!1
3N&E3!2
3N&E3!%
3N&E3!' 3NELE!1
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Domnic Domnic Sriniasan Sriniasan Pratish E(ectrica( E7ui0ment - Su00($ Sathie(
*2 %*2 %*2 1)+ 2'! 1 1)+ 1!
1!!1 1!!1 1!!1 1!!1 1!!1 1!!% 1!!1
1)+ + 2'! 1
1!!1 1!!% 1!!1
1)+ %2!!! +!! 1%* 1)+ 2*!!! '2! * +'! 1*! 2! 1%! %2! ! 1* )! '!! 12! 2* 1!* )2! 2!! '! 1! 1+! 1+!! %2! ! %2! 2! '* 2! '! '! 12!! %%*!! 2+%!! 2! +'! +'! 1!'! 1!'!
1!!1 1!!% 1!!% 1!!% 1!!1 1!!% 1!!% 1!!% 1!!2 1!!' 1!!' 1!!' 1!!2 1!!' 1!!' 1!!' 1!!2 1!!' 1!!' 1!!' 1!!2 1!!' 1!!' 1!!' 1!!2 1!!2 1!!+ 1!!' 1!!2 1!!+ 1!!' 1!!2 1!!+ 1!!2 1!!' 1!!' 1!!' 1!!' 1!!2 1!!+ 1!!2 1!!2
1!!%
1!!%
3N
E(ectrica( Erection
-
1
-
1
1!!' 1!!'
1!'! 1!'! 12! 2'! 1+! 1+! 12! 2'! 2'!
EXERCISE # 10: 8E;0ense 4ssignment9 Acti.it! E"ense E"ense ID Item Cate'or! EGGEN% P(otter E7ui0ment EGGEN1 3onsu(ting Lega( B Pro?essiona( 3NGEN1 Site A??ice aci(ities 3&3A&+ Document 6esting B Re0orts 3&3A&1 6rans0ort Shi00ing / 6rans0ort
/u&'ete& Cost Rs.':*!! Rs.1!:!!! Rs.%*:!!! Rs.%!:!!! Rs.1*:!!!
1!!2 1!!2 1!!2 1!!2 1!!2 1!!2 1!!2 1!!2 1!!2
Accrua( T!"e
=ni?orm oer 4ctiit$ =ni?orm oer 4ctiit$ =ni?orm oer 4ctiit$ =ni?orm oer 4ctiit$ =ni?orm oer 4ctiit$
Cost Account P=<<.1) P=<<.1) P=<<.1* P=<<.1) P=<<.1)
Resource Units "er &a! /u&'ete& 2uantit! $ Ori'ina( Duration
RESOURCE LE3ELLIN EXERCISE # 15: Go to Resource 4ssignments CindoC and 0er?orm the ?o((oCing1. Grou0 and Sort b$ Resource udgeted =nitsF co(umn and remoe the others. %. 3hange the timesca(e on s0readsheet to &onth/eeF. '. &odi?$ the budgeted units in the s0readsheet as 0er the tab(e be(oC.
Resource
3rane 1
Page 6
Acti.it! ID
3N&E3!1
PR
ont6
&a$ 2!! 40ri( 2!! &a$ 2!! &a$ 2!! &a$ 2!!
7ee8
'th *th 'th B *th 2nd %rd B 'th *th
Ne9 /u&'ete& Units '! 1+ ! !.* ! !.*
%re.ious /u&'ete& Units ' !.2 B !.2 !.2 !.2 B !.2 !.2
E(ectrica(
PRELE!1
/ASELINE %LAN:
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40ri( 2!! &a$ 2!! &a$ 2!! &a$ 2!!
'th B *th 2nd %rd B 'th *th
! !.* ! !.*
!.2 B !.2 !.2 !.2 B !.2 !.2