Description
here is a power point file all i want to make new professional design use the same information in and put it in new designe
Most Variance
Weekly Tracking Summary – Week 11
Category
YTD
Plan
Variance
Materials
Services
Spending by Division
Category
YTD
Plan
Variance
Berri & SAF
Dh & Rt
Maintenance Svcs
Engineering
Maintenance
NAPD Admin
Variant Categories
CATEGORY
DRA
Reconditioning
Instrument Scraping
Stress corrosion cracking (SCC)
Sales Gas Filtration System
Sand Removal and Stabilization
Right-of-Way Maintenance
On/Off Shore Supports Repair
Building Renovation
Hot Tap and Stopple
RTU MTC & PM WORK
VALVE MAINT
SCRAPER FABRICATION
CAT. PROTACTION
Other Miscellaneous Maintenance
GAS / CRUDE METERING MTC
Overhead
Business Travel/OOK Training
Janitorial Services
Food & Retail Services
Inspection Surveyers
P/L Recommendation
WA’ED / SADCO Cash Calls
Transformation Target / Cash Calls
NAPD TOTAL
Saudi Aramco: Company General Use
Weekly Actual
($MM)
Plan
($MM)
%
2025 NAPD Materials & Services
Most Variance
Weekly Tracking Summary – Week 11
Category
YTD
Plan
Variance
Materials
Services
Spending by Division
Category
YTD
Plan
Variance
Berri & SAF
Dh & Rt
Maintenance Svcs
Engineering
Maintenance
NAPD Admin
Variant Categories
CATEGORY
DRA
Reconditioning
Instrument Scraping
Stress corrosion cracking (SCC)
Sales Gas Filtration System
Sand Removal and Stabilization
Right-of-Way Maintenance
On/Off Shore Supports Repair
Building Renovation
Hot Tap and Stopple
RTU MTC & PM WORK
VALVE MAINT
SCRAPER FABRICATION
CAT. PROTACTION
Other Miscellaneous Maintenance
GAS / CRUDE METERING MTC
Overhead
Business Travel/OOK Training
Janitorial Services
Food & Retail Services
Inspection Surveyers
P/L Recommendation
WA’ED / SADCO Cash Calls
Transformation Target / Cash Calls
NAPD TOTAL
Saudi Aramco: Company General Use
Weekly Actual
($MM)
Plan
($MM)
%
2025 NAPD Materials & Services
Week 11
Weekly Tracking Summary
Category
YTD
Plan
Major Highlights
Variance
Materials
Services
Spending by Division
Category
YTD
Plan
Variance
Berri & SAF
Dh & Rt
Maintenance Svcs
Engineering
Maintenance
NAPD Admin
Variant Categories
CATEGORY
DRA
Reconditioning
Instrument Scraping
Stress corrosion cracking (SCC)
Sales Gas Filtration System
Sand Removal and Stabilization
Right-of-Way Maintenance
On/Off Shore Supports Repair
Building Renovation
Hot Tap and Stopple
RTU MTC & PM WORK
VALVE MAINT
SCRAPER FABRICATION
CAT. PROTACTION
Other Miscellaneous Maintenance
GAS / CRUDE METERING MTC
Overhead
Business Travel/OOK Training
Janitorial Services
Food & Retail Services
Inspection Surveyers
P/L Recommendation
WA’ED / SADCO Cash Calls
Transformation Target / Cash Calls
NAPD TOTAL
Saudi Aramco: Company General Use
Weekly Actual
($MM)
Plan
($MM)
%
2025 NAPD Materials & Services
Week 11
Weekly Tracking Summary
Category
YTD
Plan
Major Highlights
Variance
Materials
Services
Spending by Division
Category
YTD
Plan
Variance
Berri & SAF
Dh & Rt
Maintenance Svcs
Engineering
Maintenance
NAPD Admin
Materials & Services
Materials
Services
Engineering
NAPD Division
ADMIN
1%
0%
Maintenance
SVCs Division
Maintenance
1%
Division
Dh & RT
15%
Operation
Division
3%
NAPD ADMIN
7%
Maintenanc
e Division
16%
Berri & Saf
Operation
Division
80%
Saudi Aramco: Company General Use
Engineering
Division
48%
Berri & Saf
Operation
Division
9%
Maintenanc
e SVCs
Division
20%
Dh & RT
Operation
Division
0%
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