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Contractor Contrac

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					Person-Month Status Table
Contract No: 515234
Acronym: IASON                                                                      Partner - Person-month per Workpackage
Period: 01/01/05-30/06/05




                                                                                                               UITO-NCFS




                                                                                                                                                             GeoEcoMar




                                                                                                                                                                                   UNIABDN
                                                                                                                                              USTUTT
                                                                           TOTALS



                                                                                         HCMR


                                                                                                 METU




                                                                                                                                 AUTH




                                                                                                                                                                          IO-BAS




                                                                                                                                                                                                   NERI




                                                                                                                                                                                                                IOLR
                                                                                                        IASA




                                                                                                                                        SNG




                                                                                                                                                       UoR




                                                                                                                                                                                             UoP




                                                                                                                                                                                                          SIO
                                                                                                                           IFA
Workpackage 1:                                         Actual WP total:
                                                     Planned WP total:    11.0           6.0                               1.0                               1.0                             1.0
Workpackage 2:                                         Actual WP total:
                                                     Planned WP total:    16.3           2.0    2.0     0.5    0.6                      1.5   0.5      0.2               1.5       0.5                    1.0   1.0
Workpackage 3:                                         Actual WP total:
                                                     Planned WP total:     9.2           1.0    1.0                        2.5   0.5          0.5      0.2                         0.5       0.5          0.5
Workpackage 4                                          Actual WP total:
                                                     Planned WP total:    11.3           1.5                   0.2               0.5    0.5            0.2   3.0         0.5       0.5             0.9          1.0
Workpackage 5                                          Actual WP total:
                                                     Planned WP total:    14.3           1.0            0.5                1.0   0.5                   1.0               2.0                 2.0   0.5          1.0
Workpackage 6:                                         Actual WP total:
                                                     Planned WP total:    15.8           1.5    0.5     0.2    0.4         0.5   0.5    0.5   0.5      0.5   1.0         1.0       0.2       0.5   0.5    0.2   1.5
                                                       Actual WP total:
Total Project Person-Month                           Planned WP total:    77.9         13.0     3.5     1.2    1.2         5.0   2.0    2.5   1.5      2.1   5.0         5.0       1.7       4.0   1.9    1.7   4.5




62cdcf0d-38e5-42d1-8a11-75198c82974e.xls 8/17/2011
                                                                                          AC-own staff




                                                                                                                        UITO-NCFS
                                             UNEP/MAP




                                                                                                                                                                                                            CONISMA
                                                                                                                                                                               UNIABDN
                   CoNISMA




                                                        SSC RAS




                                                                                              AC Totals
                                                                        URI-GSO




                                                                                                                                                       USTUTT
                             TRITON
    BSC PS




                                                                                                                                                                      IO-BAS
                                                                                  NIMRD




                                                                                                                                                                                                                                   NIMRD
                                                                                                          METU
                                      FEEM




                                                                                                                                                                                                                      FEEM
                                                                                                                                                                                               IOLR
                                                                                                                 IASA




                                                                                                                                          AUTH


                                                                                                                                                 SNG
             SDU




                                                                                                                                                                                                      SDU
                                                                                                                                                                UoR




                                                                                                                                                                                         UoP
                                                                  MHI




                                                                                                                                                                                                                             MHI
                                                                                                                                    IFA
                   1.0                       1.0

                   2.0                                  1.0       1.0             1.0

             0.5                                        0.5       0.5             0.5

                   0.5       0.5                        1.0                       0.5

   1.0             1.0       0.5      0.8    0.5                  0.5             0.5

   0.5       0.2   1.0       0.2      0.2    1.0        0.5       0.2   1.0       1.0

   1.5       0.7   5.5       1.2      1.0    2.5        3.0       2.2   1.0       3.5




62cdcf0d-38e5-42d1-8a11-75198c82974e.xls 8/17/2011

				
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