Budgeted Manhours

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Bernard Ertl 👤 Member for 23 years 7 months

For industrial plant turnaround maintenance projects, we expect the scope to change - sometimes dramatically. We code and track scope as original and add-on for post-project cost analysis. We track summary (physical) progress as the percent of total manhours complete against a statistical minimum attainment curve for the desired time span.



Bernard Ertl

ATC Professional Shutdown / Turnaround Management System

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Daniel Limson 👤 Member for 24 years 9 months

If the additional manhours is a result of an additional scope thru change order or change directives then you treat it separate from the base scope. You can achieved this by making a separate code, in effect having a separate sub-total for your baseline and additional works.



On the other hand, if it is merely an additional manhours as a result of estimated manhours being wrong, then you simply revised your manhour estimates to incorporate the additional manhours.



Hope this helps.



Cheers,

Daniel

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