Description

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

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
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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