Attachment S-4 Manpower Plan to Actual Data Sheet.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- USS WAYNE E. MEYER (DDG 108) DSRA Federal contract opportunity
- Solicitation number
- N00024-19-R-4464
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Text version
Manpower Plan to Actual
| Add More Rows as necessary - > | ||||||||||||
| Project 1 | Project 2 | Project 3 | Project 4 | Project 5 | Project 6 | Project 7 | Project 8 | Project 9 | Project 10 | Project N+1 | Yard Wide Total | |
| Customer | Customer | Customer | Customer | Customer | Customer | Customer | Customer | Customer | Customer | Customer | ||
| Project Name | Project Name | Project Name | Project Name | Project Name | Project Name | Project Name | Project Name | Project Name | Project Name | Project Name | ||
| Execution Month | Planned Average FTE | Planned Average FTE | Planned Average FTE | Planned Average FTE | Planned Average FTE | Planned Average FTE | Planned Average FTE | Planned Average FTE | Planned Average FTE | Planned Average FTE | Planned Average FTE | Average Planned FTE |
| Dec-18 | 0 | |||||||||||
| Jan-19 | 0 | |||||||||||
| Feb-19 | 0 | |||||||||||
| Mar-19 | 0 |
| Execution Month | Actual Average FTE | Actual Average FTE | Actual Average FTE | Actual Average FTE | Actual Average FTE | Actual Average FTE | Actual Average FTE | Actual Average FTE | Actual Average FTE | Actual Average FTE | Actual Average FTE | Total Actual FTE |
| Dec-18 | 0 | |||||||||||
| Jan-19 | 0 | |||||||||||
| Feb-19 | 0 | |||||||||||
| Mar-19 | 0 |
| Execution Month | 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) | CDRL/Report name(s) |
| Dec-18 | |||||||||||
| 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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