S-4__Manpower_Plan_to_Actual_Data_Sheet.xlsx

XLSX spreadsheet 15 KB Posted

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USS CHOSIN (CG 65) and USS CAPE ST. GEORGE (CG 71) Modernization Period (MODPRD) Availabilities
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N00024-19-R-4447
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S-4 Manpower Plan to Actual Data Sheet

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Manpower Plan to Actual

Add More Rows as necessary - >
Project 1Project 2Project 3Project 4Project 5Project 6Project 7Project 8Project 9Project 10Project N+1Yard Wide Total
CustomerCustomerCustomerCustomerCustomerCustomerCustomerCustomerCustomerCustomerCustomer
Project NameProject NameProject NameProject NameProject NameProject NameProject NameProject NameProject NameProject NameProject Name
Execution MonthPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEPlanned Average FTEAverage Planned FTE
Jan-190
Feb-190
Mar-190
Execution MonthActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTEActual Average FTETotal Actual FTE
Jan-190
Feb-190
Mar-190
Execution MonthCDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)CDRL/Report name(s)
Jan-19
Feb-19
Mar-19
Monthly Average Full Time Equivalent (FTE) Planned = Number of Prime & Subcontractor Man Days Planned to be completed in a given month / Number of Government work days, excluding weekends and Federal Holidays
Monthly Average Full Time Equivalent (FTE) Actually = Number of Prime & Subcontractor Man Days actually completed in a given month / Number of Government work days, excluding weekends and Federal Holidays

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