Gulf Turbine ServicesOperations

Labor Hours

planned vs actual · the early margin signal

When actual hours outrun the plan, that's the early margin signal — long before it reaches the financials.

Labor burn · all jobs9 jobs tracked
Planned
6,760hrs
Actual to date
3,170hrs
47% of plan
Variance
-3,590hrs
under plan
Forney CT1 hot gas path inspectionIronrock Energy Partners450 / 560 hrs80%
CraftPlannedActualVariance% used
Controls / I&C Technician8070-1088%
Field Supervisor160120-4075%
Helper / Apprentice160140-2088%
Turbine Mechanic160120-4075%
GT11 major overhaulBayou Cogen1,800 / 2,880 hrs63%
CraftPlannedActualVariance% used
Certified Welder480560+80117%
Controls / I&C Technician800-800%
Field Machinist1600-1600%
Generator Specialist1200-1200%
Lead Turbine Mechanic2400-2400%
NDE Level II Technician1200-1200%
Site Superintendent2402400100%
Tooling Technician2400-2400%
Turbine Mechanic1,2001,000-20083%
CT2 hot gas path swapLone Star Power920 / 920 hrs100%
CraftPlannedActualVariance% used
Certified Welder160200+40125%
Controls / I&C Technician1200-1200%
Lead Turbine Mechanic1600-1600%
Turbine Mechanic480720+240150%
ST hot reheat valve repairCoastal Utilities0 / 240 hrs0%
No actuals logged yet — planned 240 h from the staffing plan.
Generator rewind + rotorSabine Cogen0 / 520 hrs0%
No actuals logged yet — planned 520 h from the staffing plan.
Unit 3 HGP outage supportRiverbend Energy0 / 400 hrs0%
No actuals logged yet — planned 400 h from the staffing plan.
Unit 5 combustion inspectionDelta Energy0 / 280 hrs0%
No actuals logged yet — planned 280 h from the staffing plan.
Steam turbine major inspectionMagnolia Utilities0 / 880 hrs0%
No actuals logged yet — planned 880 h from the staffing plan.
Compressor wash + borescopeGulf Power0 / 80 hrs0%
No actuals logged yet — planned 80 h from the staffing plan.