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Monthly Labour Data Analysis

This document is a labour histogram showing planned vs. actual staffing levels for a project from June 2020 to April 2023. Planned staffing peaked at 829 in January 2021 and February 2021, then declined to 547-759 through 2022, and 120 in December 2022. Actual levels generally matched or slightly exceeded planned levels through most months.

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bishu70
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106 views1 page

Monthly Labour Data Analysis

This document is a labour histogram showing planned vs. actual staffing levels for a project from June 2020 to April 2023. Planned staffing peaked at 829 in January 2021 and February 2021, then declined to 547-759 through 2022, and 120 in December 2022. Actual levels generally matched or slightly exceeded planned levels through most months.

Uploaded by

bishu70
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Project Name - Labour Histogram 07-05-2020

900 1

829 829

800
757 757 759 759 759 759
1
697
700
657 649

600 587 1
559
547 547 547

500 473
443
1

400
354 356
326 326

300 0

208
200
144 144 144 144 144 144 144
120 0

100

0 0 0
0 0
Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23

Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23

Planned (Monthly) 443 473 587 657 697 757 757 829 829 759 759 759 759 649 559 547 547 547 354 326 326 356 208 144 144 144 144 144 144 144 120 0 0 0 0
Actual (Monthly)

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