WAKTU (minggu)

KEGIATAN BIAYA (RP) BOBOT (%) 1 2 3

1. Persiapan 1,350,000 1.581653754 1-2 0.791 0.791
2. Pek. Tanah 3,667,000 4.296240233 2-5 1.074 1.074
3. Pek. Pondasi 5,700,000 6.678093627 5-7
4. Pek. Beton 17,986,000 21.07231438 6-8
5. Pek. Pasangan 4,789,000 5.610770242 8-10
6. Pek. Kayu Halus 6,875,000 8.05471819 9-10
7. Pek. Atap 11,500,000 13.47334679 10-12
8. Pek. Plafon 6,890,700 8.073112238 12
9. Pek. Lantai 8,785,000 10.29246535 12-14
10. Pek. Elektrikal 4,456,000 5.220628983 7-8 & 10-12
11. PEK PENGECATAN 8,896,000 10.42251244 11-14
12.PEK PERLENGKAPAN 4,459,000 5.224143769 12-14
TOTAL 85,353,700 100 JUMLAH 0.791 1.865 1.074
PEMINGGU

ADAM DWI PUTRA JUMLAH 0.791 2.656 3.730

KUMULATIF ###
 WAKTU (DALAM MINGGU)
4 5 6 7 8 9 10 11 12 13 14

1.074 1.074
2.226 2.226 2.226
7.024 7.024 7.024
1.870 1.870 1.870
4.027 4.027
4.491 4.491 4.491
8.0731
3.4308 3.4308 3.4308
1.044 1.044 1.044 1.044 1.044
2.606 2.606 2.606 2.606
1.7414 1.7414 1.7414
1.074 3.300 9.250 10.294 9.938 5.898 11.433 8.141 21.386 7.778 7.7778

4.804 8.104 17.354 27.648 37.587 43.484 54.92 63.058 84.444 92.222 100.0
No Item of Work Classification
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 NO Description Plan to Finish
January February March April

A CASH IN
A.1 PROJECT PRICE
Progress
A.11 Claim Plan 100%
1000
Total
Accumulation 1000
1000

B CASH OUT
B.1 Budget Plan
1 Total Material
2 Total Labour Cost
3 Total Equipment
4 Total SubContractor

TOTAL
Accumulation

C PROFIT
Profit
Accumulation

%Profit
Accumulation
 Cash Flow
May June July August September October November December January February
Remarks
 Chart Title
12

10

0
0 1 2 3 4 5 6 7 8 9 1
Acc Tota l Project Pri ce Acc Total
Acc Actual Cost Acc Total

0 1 2 3 4 5 6 7
Month January February March April May June July
Tota Project Price
Acc Total Project Price
Total Budget
Acc Total Budget
Total Actual Cost
Acc Actual Cost
Total Payment
Acc Total Payment
 Chart Title

6 7 8 9 10 11 12 13 14
roject Pri ce Acc Total Budget
Cost Acc Total Payment

8 9 10 11 12 13 14
August September October November December