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document.xls
Pregătit de Dan Cristea 04/13/2023 Pagina 1
Celulele galbene = celule pentru date de intrare. Luna 1 Luna 2 Luna 3 Luna 4 Luna 5 Luna 6 Luna 7
WBS Activităţi Resp. Începere Finalizare Zile FTEs Ore 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30 9/6 9/13 9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8
1 Prevenirea inundarii terenurilor agricole si combaterea eroziunii solului in zona Dobrun si 5569#################################################################################################################################################################################################################################################################################################################################################################################################################################1.1 Planificarea şi pregătirea proiectului 3-Mar-11 1-Aug-11 ###################################################################################################################################################################################################1.1.1 Supervizare & coordonare DC 3-Mar-11 1-Aug-11 65 0.40 208###################################################################################################################################################################################################1.1.2 Elaborare plan DC 4-Mar-11 28-May-11 20 0.30 48 ############################################################1.1.3 Estimare buget OC 24-Mar-11 3-Jun-11 24 0.20 38 ########################################################################1.1.4 Programarea estimării de timp DM 17-Mar-11 17-May-11 11 0.20 18 #################################1.1.5 Programarea şedinţelor VP 7-Jun-11 7-Jun-11 1 8.00 64 ###1.1.6 Meetinguri lunare (speciale - introduce "1" pt. fiecare) 6 4.00 192 ### ### ### ### ### ###1.1.7 Meetinguri trimestriale (speciale - introduce "1" pt. fiecare) 2 4.00 64 ### ###2 Cerinţe Management2.1. Analize PM 24-May-11 13-Jul-11 ###############################################################################################################
Discuţii beneficiar DC 24-May-11 28-May-11 5 2.00 80 ###############Discuţii autorităţi DM 28-May-11 25-Jun-11 21 4.00 672 ###############################################################Cerinţe preliminare AG 14-Jun-11 2-Jul-11 15 1.00 120 #############################################Delegaţii MV 6-Jul-11 7-Jul-11 2 8.00 128 ######Completări Documentaţie VP 8-Jul-11 13-Jul-11 4 2.00 64 ############
2.2. Stabilirea cerinşelor de bază 15-Jul-11 3-Aug-11 ##########################################Teme de proiectare Ben 15-Jul-11 15-Jul-11 1 1.00 8 ###Analiză documentaţie All 19-Jul-11 20-Jul-11 2 8.00 128 ######Comentarii şi ajustări All 26-Jul-11 30-Jul-11 5 2.00 80 ###############Trimiterea spre aprobare MV 2-Aug-11 3-Aug-11 2 1.00 16 ######Stabilirea formelor de bază All 3-Aug-11 3-Aug-11 1 0.10 1 ###
2.3. Certificat de Urbanism 16-Mar-11 29-Mar-11Documentaţie electrică şi mediu 16-Mar-11 17-Mar-11 0 1.00 0Documentaţie geo şi drumuri 17-Mar-11 20-Mar-11 0 1.00 0Task 18-Mar-11 23-Mar-11 0 1.00 0Task 19-Mar-11 26-Mar-11 0 0Task 20-Mar-11 29-Mar-11 0 0
2.4. Întocmire D.T.A.C. 1-Apr-11 3-Jun-11 ########################################################################Urbanizare PUZ DM 4-Apr-11 6-May-11 4 1.00 32 ############Reţele electrice M.T. DC 4-Apr-11 16-May-11 10 1.00 80 ##############################Racordare şi Staţie I.T. ISPE 0 1.00 0Drumuri şi Platforme VP 1-Apr-11 1-Jun-11 22 1.00 176##################################################################Rezistenţă şi fundaţii AG 16-Apr-11 3-Jun-11 24 1.00 192########################################################################
2.5. Proiect Tehnic 23-May-11 29-Jul-11 ###################################################################################################################################################Electrice M.T. DC 23-May-11 29-Jul-11 49 1.00 392 ###################################################################################################################################################Racordare şi Staţie I.T. ISPE 30-May-11 29-Jul-11 44 1.00 352 ####################################################################################################################################Drumuri şi Platforme VP 2-Jun-11 29-Jul-11 42 1.00 336 ##############################################################################################################################Rezistenţă şi fundaţii AG 6-Jun-11 29-Jul-11 39 1.00 312 #####################################################################################################################Urbanizare şi P.G. DM 13-Jun-11 29-Jul-11 34 1.00 272 ######################################################################################################
2.6. Detalii de Execuţie 15-Aug-11 31-Oct-11 #####################################################################################################################################################################Electrice M.T. DC 15-Aug-11 30-Sep-11 34 1.00 272 ######################################################################################################Comunicaţii DC 29-Aug-11 14-Oct-11 34 1.00 272 ######################################################################################################Drumuri şi platforme VP 15-Aug-11 16-Sep-11 24 1.00 192 ########################################################################Rezistenţă şi fundaţii AG 5-Sep-11 31-Oct-11 40 1.00 320 ########################################################################################################################Coordonare DM 15-Aug-11 31-Oct-11 55 1.00 440 #####################################################################################################################################################################
Notă: Datele săptămânilor calendaristice încep de luni.
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document.xls
Pregătit de Dan Cristea 04/13/2023 Pagina 2
Luna 7 Luna 8 Luna 9 Luna 10 Luna 11
11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/6 3/13 3/20 3/27
###############################################################################################################################################################################################################################################################################################################
Page 3
Project Budget Spend Plan
document.xls 04/13/2023 - 03:41:27
WBS Activitate Resp. Cost unit. Zile FTEs Ore 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30
1 Prevenirea inundarii terenurilor agricole si c DOAR INTRĂRI 5569 NU introduceţi date în aceste celule - acestea se extrag din diagrama Gantt1.1 Planificarea şi pregătirea proiectului 0 0 0
1.1.1### Supervizare & coordonare DC €35.00 65 0.4 208 560 560 560 560 560 560 560 560 560 560 560 560 560 0 0 0 0 0
1.1.2### Elaborare plan DC €35.00 20 0.3 48 420 420 420 420 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.3### Estimare buget OC €35.00 24 0.2 38 280 280 280 280 224 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.4### Programarea estimării de tim DM €35.00 11 0.2 18 280 280 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.5### Programarea şedinţelor VP €35.00 1 8 64 0 0 0 0 0 2,240 0 0 0 0 0 0 0 0 0 0 0 0
1.1.6### Meetinguri lunare €30.00 6 4 192 0 0 0 0 0 0 960 0 0 0 960 0 0 0 0 960 0 0
### 2 4 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Cerinţe Management €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1. Analize PM €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Discuţii beneficiar €30.00 5 2 80 0 0 0 2,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Discuţii autorităţi €30.00 21 4 672 0 0 0 960 4,800 4,800 4,800 4,800 0 0 0 0 0 0 0 0 0 0
### Cerinţe preliminare €30.00 15 1 120 0 0 0 0 0 0 1,200 1,200 1,200 0 0 0 0 0 0 0 0 0
### Delegaţii €30.00 2 8 128 0 0 0 0 0 0 0 0 0 3,840 0 0 0 0 0 0 0 0
### Completări Documentaţie €30.00 4 2 64 0 0 0 0 0 0 0 0 0 960 960 0 0 0 0 0 0 0
2.2. Stabilirea cerinşelor de bază €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Teme de proiectare €30.00 1 1 8 0 0 0 0 0 0 0 0 0 0 240 0 0 0 0 0 0 0
### Analiză documentaţie €30.00 2 8 128 0 0 0 0 0 0 0 0 0 0 0 3,840 0 0 0 0 0 0
### Comentarii şi ajustări €30.00 5 2 80 0 0 0 0 0 0 0 0 0 0 0 0 2,400 0 0 0 0 0
### Trimiterea spre aprobare €30.00 2 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 480 0 0 0 0
### Stabilirea formelor de bază €30.00 1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 0 0
Certificat de Urbanism €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Documentaţie electrică şi mediu €30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Task €30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Task €30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### Urbanizare PUZ €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reţele electrice M.T. €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Racordare şi Staţie I.T. €30.00 4 1 32 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi Platforme €30.00 10 1 80 1,200 1,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rezistenţă şi fundaţii €30.00 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Proiect Tehnic €30.00 22 1 176 1,200 1,200 1,200 1,200 480 0 0 0 0 0 0 0 0 0 0 0 0 0
Electrice M.T. €30.00 24 1 192 1,200 1,200 1,200 1,200 960 0 0 0 0 0 0 0 0 0 0 0 0 0
Racordare şi Staţie I.T. €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi Platforme €30.00 49 1 392 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Rezistenţă şi fundaţii €30.00 44 1 352 0 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Urbanizare şi P.G. €30.00 42 1 336 0 0 0 0 720 1,200 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Detalii de Execuţie €30.00 39 1 312 0 0 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Electrice M.T. €30.00 34 1 272 0 0 0 0 0 0 1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0
Comunicaţii €30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Drumuri şi platforme €30.00 34 1 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200 1,200 1,200
Rezistenţă şi fundaţii €30.00 34 1 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200
Coordonare €30.00 24 1 192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200 1,200 1,200
Cost săptămânal de manoperă: 6,100 5,140 3,716 8,220 10,144 12,400 13,520 12,560 7,760 11,360 8,720 10,400 7,760 504 0 3,360 2,400 3,600
Cheltuieli indirecte săptămânale estimate: 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Buget săptămânal estimat: 6,200 5,240 3,816 8,320 10,244 12,500 13,620 12,660 7,860 11,460 8,820 10,500 7,860 604 100 3,460 2,500 3,700
Repetate pt. uşurinţa grafică-> 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30
Plan de buget şi cheltuieli - Generat din diagrama 6,300 11,540 15,356 23,676 33,920 46,420 60,040 72,700 80,560 92,020 100,840 111,340 119,200 119,804 119,904 123,364 125,864 129,564
Actualizare Cumulativă - Introducere manuală 1,500 5,000 8,000 9,000 10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000
Page 4
Project Budget Spend Plan
document.xls 04/13/2023 - 03:41:27
###
5/3
/2011
5/8
/2011
5/1
3/2
011
5/1
8/2
011
5/2
3/2
011
5/2
8/2
011
6/2
/2011
6/7
/2011
6/1
2/2
011
6/1
7/2
011
6/2
2/2
011
6/2
7/2
011
7/2
/2011
7/7
/2011
7/1
2/2
011
7/1
7/2
011
7/2
2/2
011
7/2
7/2
011
8/1
/2011
8/6
/2011
8/1
1/2
011
8/1
6/2
011
8/2
1/2
011
8/2
6/2
011
8/3
1/2
011
9/5
/2011
9/1
0/2
011
9/1
5/2
011
9/2
0/2
011
9/2
5/2
011
9/3
0/2
011
10/5
/2011
10/1
0/2
011
10/1
5/2
011
10/2
0/2
011
10/2
5/2
011
10/3
0/2
011
11/4
/2011
11/9
/2011
11/1
4/2
011
11/1
9/2
011
11/2
4/2
011
11/2
9/2
011
12/4
/2011
12/9
/2011
12/1
4/2
011
12/1
9/2
011
12/2
4/2
011
12/2
9/2
011
1/3
/2012
1/8
/2012
1/1
3/2
012
1/1
8/2
012
1/2
3/2
012
1/2
8/2
012
2/2
/2012
2/7
/2012
2/1
2/2
012
2/1
7/2
012
2/2
2/2
012
2/2
7/2
012
3/3
/2012
3/8
/2012
3/1
3/2
012
3/1
8/2
012
3/2
3/2
0120
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
Buget Proiect Planificat vs. Actualizat
Plan de buget şi cheltuieli - Generat din diagrama Gantt
Actualizare Cumulativă - Introducere manuală
Săptămâni Proiect
Bu
ge
t C
um
ula
t d
e P
roie
ct
/ C
he
ltu
ieli
€
Page 5
Project Budget Spend Plan
document.xls 04/13/2023 - 03:41:27
8/30 9/6 9/13 9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/6 3/13 3/20 3/27
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €7,488
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €1,728
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €1,382
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €634
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €2,304
0 0 960 0 0 0 960 0 0 0 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €5,952
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €64
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €2,480
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €20,832
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €3,720
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €3,968
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €1,984
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €248
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €3,968
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €2,480
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €496
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €25
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €992
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €2,480
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €5,456
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €5,952
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €12,152
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €10,912
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €10,416
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €9,672
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €8,432
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €0
1,200 1,200 1,200 1,200 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €8,432
1,200 1,200 1,200 1,200 1,200 1,200 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €8,432
1,200 1,200 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 €5,952
3,600 3,600 4,320 2,400 2,160 1,200 1,920 0 0 0 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0€144,224
100 100 100 100 100 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 €5,125
3,700 3,700 4,420 2,500 2,260 1,300 2,021 102 103 104 1,065 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 €149,349
8/30 9/6 9/13 9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/6 3/13 3/20 3/27 €1,959,864
129,564 133,264 137,684 140,184 142,444 143,744 145,765 145,867 145,970 146,074 147,139 147,245 147,352 147,460 147,569 147,679 147,790 147,902 148,015 148,129 148,244 148,360 148,477 148,595 148,714 148,834 148,955 149,077 149,200 149,324 149,449
Total
Page 6
Project Budget Spend Plan
document.xls 04/13/2023 - 03:41:27
5/3
/2011
5/8
/2011
5/1
3/2
011
5/1
8/2
011
5/2
3/2
011
5/2
8/2
011
6/2
/2011
6/7
/2011
6/1
2/2
011
6/1
7/2
011
6/2
2/2
011
6/2
7/2
011
7/2
/2011
7/7
/2011
7/1
2/2
011
7/1
7/2
011
7/2
2/2
011
7/2
7/2
011
8/1
/2011
8/6
/2011
8/1
1/2
011
8/1
6/2
011
8/2
1/2
011
8/2
6/2
011
8/3
1/2
011
9/5
/2011
9/1
0/2
011
9/1
5/2
011
9/2
0/2
011
9/2
5/2
011
9/3
0/2
011
10/5
/2011
10/1
0/2
011
10/1
5/2
011
10/2
0/2
011
10/2
5/2
011
10/3
0/2
011
11/4
/2011
11/9
/2011
11/1
4/2
011
11/1
9/2
011
11/2
4/2
011
11/2
9/2
011
12/4
/2011
12/9
/2011
12/1
4/2
011
12/1
9/2
011
12/2
4/2
011
12/2
9/2
011
1/3
/2012
1/8
/2012
1/1
3/2
012
1/1
8/2
012
1/2
3/2
012
1/2
8/2
012
2/2
/2012
2/7
/2012
2/1
2/2
012
2/1
7/2
012
2/2
2/2
012
2/2
7/2
012
3/3
/2012
3/8
/2012
3/1
3/2
012
3/1
8/2
012
3/2
3/2
0120
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
Buget Proiect Planificat vs. Actualizat
Plan de buget şi cheltuieli - Generat din diagrama Gantt
Actualizare Cumulativă - Introducere manuală
Săptămâni Proiect
Bu
ge
t C
um
ula
t d
e P
roie
ct
/ C
he
ltu
ieli
€
Page 7
Planned Project Staffing Profile vs. Actual Labor Hours
document.xls 04/13/2023 - 03:41:27
WBS Activitate Responsabil Zile FTEs Ore 5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30 9/6 9/13
1 Prevenirea inundarii terenurilor agricole si combaterea eroziunii solu 5569 Do not input data into these cells -- these feed from the Gantt chart1.1 Planificarea şi pregătirea proiectului 0 0 0
1.1.1 Supervizare & c DC 65 0.4 208 16 16 16 16 16 16 16 16 16 16 16 16 16 0 0 0 0 0 0 01.1.2 Elaborare plan DC 20 0.3 48 12 12 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01.1.3 Estimare buget OC 24 0.2 38 8 8 8 8 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01.1.4 Programarea est DM 11 0.2 18 8 8 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01.1.5 Programarea şed VP 1 8 64 0 0 0 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 4 192 0 0 0 0 0 0 32 0 0 0 32 0 0 0 0 32 0 0 0 32Analize PM 2 4 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 0 0 0 0
2 Discuţii beneficiar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 02.1. Discuţii autorităţi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cerinţe preliminare 5 2 80 0 0 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Delegaţii 21 4 672 0 0 0 32 160 160 160 160 0 0 0 0 0 0 0 0 0 0 0 0Completări Documentaţie 15 1 120 0 0 0 0 0 0 40 40 40 0 0 0 0 0 0 0 0 0 0 0
Stabilirea cerinşelor de bază 2 8 128 0 0 0 0 0 0 0 0 0 128 0 0 0 0 0 0 0 0 0 0Teme de proiectare 4 2 64 0 0 0 0 0 0 0 0 0 32 32 0 0 0 0 0 0 0 0 0
2.2. Analiză documentaţie 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Comentarii şi ajustări 1 1 8 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0Trimiterea spre aprobare 2 8 128 0 0 0 0 0 0 0 0 0 0 0 128 0 0 0 0 0 0 0 0Stabilirea formelor de bază 5 2 80 0 0 0 0 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0
Certificat de Urbanism 2 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0Documentaţie electrică şi mediu 1 0.1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0Documentaţie geo şi drumuri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Task 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Task 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Task 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Întocmire D.T.A.C. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Urbanizare PUZ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Reţele electrice M.T. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Racordare şi Staţie I.T. 4 1 32 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Drumuri şi Platforme 10 1 80 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Rezistenţă şi fundaţii 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Proiect Tehnic 22 1 176 40 40 40 40 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Electrice M.T. 24 1 192 40 40 40 40 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Racordare şi Staţie I.T. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Drumuri şi Platforme 49 1 392 0 0 0 40 40 40 40 40 40 40 40 40 32 0 0 0 0 0 0 0Rezistenţă şi fundaţii 44 1 352 0 0 0 0 40 40 40 40 40 40 40 40 32 0 0 0 0 0 0 0Urbanizare şi P.G. 42 1 336 0 0 0 0 24 40 40 40 40 40 40 40 32 0 0 0 0 0 0 0
Detalii de Execuţie 39 1 312 0 0 0 0 0 40 40 40 40 40 40 40 32 0 0 0 0 0 0 0Electrice M.T. 34 1 272 0 0 0 0 0 0 40 40 40 40 40 40 32 0 0 0 0 0 0 0Comunicaţii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Drumuri şi platforme 34 1 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 40 40 40Rezistenţă şi fundaţii 34 1 272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 40Coordonare 24 1 192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 40 40 32
Manoperă săptămânală 196 164 118 268 334 400 448 416 256 376 288 344 256 17 0 144 80 120 120 144
5/3 5/10 5/17 5/24 5/31 6/7 6/14 6/21 6/28 7/5 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30 9/6 9/13
Manoperă directă 196 164 118 268 334 400 448 416 256 376 288 344 256 17 0 144 80 120 120 144
Indirecte 47 109 94 31 31 31 31 31 31 31 31 31
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9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/6 3/13 3/20 3/27
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 32 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 040 40 40 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
80 72 40 64 0 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9/20 9/27 10/4 10/11 10/18 10/25 11/1 11/8 11/15 11/22 11/29 12/6 12/13 12/20 12/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/6 3/13 3/20 3/27
80 72 40 64 0 0 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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