Labor Hours
estimated vs actual · the margin-fade leading indicatorAnticipated hours come from the staffing plan (headcount × duration). Actuals should come from your payroll/time system of record — import them rather than re-keying, so they're accurate. When actual outruns anticipated, that's the early margin signal, long before it reaches the financials.
Anticipated
3,880 h
Actual to date
2,160 h
Projects over plan
1
GT11 major overhaulBayou Cogen1,800 h / 2,880 h63%
| Craft | Anticipated | Actual | Variance | % used |
|---|---|---|---|---|
| Certified Welder | 480 | 560 | +80 | 117% |
| Controls / I&C Technician | 80 | 0 | -80 | 0% |
| Field Machinist | 160 | 0 | -160 | 0% |
| Generator Specialist | 120 | 0 | -120 | 0% |
| Lead Turbine Mechanic | 240 | 0 | -240 | 0% |
| NDE Level II Technician | 120 | 0 | -120 | 0% |
| Site Superintendent | 240 | 240 | 0 | 100% |
| Tooling Technician | 240 | 0 | -240 | 0% |
| Turbine Mechanic | 1,200 | 1,000 | -200 | 83% |
Production & productivity
| Craft | Unit | Est qty | Actual qty | % done | Productivity | |
|---|---|---|---|---|---|---|
| Certified Welder | welds | 400 | 63% | 0.54× | ||
| Turbine Mechanic | blade sets | 16 | 81% | 0.97× |
ST hot reheat valve repairCoastal Utilities360 h / 240 h150%
| Craft | Anticipated | Actual | Variance | % used |
|---|---|---|---|---|
| Certified Welder | 80 | 0 | -80 | 0% |
| Millwright | 80 | 360 | +280 | 450% |
| Turbine Mechanic | 80 | 0 | -80 | 0% |
Production & productivity
No production units tracked — add one to see productivity (units/hr vs estimated).
Unit 3 HGP outage supportRiverbend Energy0 h / 400 h0%
No actuals logged yet — anticipated 400 h from the staffing plan.
Production & productivity
No production units tracked — add one to see productivity (units/hr vs estimated).
Unit 5 combustion inspectionDelta Energy0 h / 280 h0%
No actuals logged yet — anticipated 280 h from the staffing plan.
Production & productivity
No production units tracked — add one to see productivity (units/hr vs estimated).
Compressor wash + borescopeGulf Power0 h / 80 h0%
No actuals logged yet — anticipated 80 h from the staffing plan.
Production & productivity
No production units tracked — add one to see productivity (units/hr vs estimated).