TIME SCHEDULE DAN KURVA-S

ID : B119-T90.95-5K-L 20 x 20
Gedung 3 Lantai
100
Sym Nama Pekerjaan Harga Pekerjaan Bobot

A Kegiatan Persiapan Rp 250,000,000 2.60%

B Mini Pile Rp 265,000,000
80 2.75%
C Pilecap Rp 315,000,000 3.27%
D Pekerjaan Bekisting Rp 250,000,000 2.60%
E Pekerjaan Penulangan Rp 335,000,000 3.48%
60
F Pekerjaan Kolom Rp 575,000,000 5.97%
G Pekerjaan Balok Rp 545,000,000 5.66%
H Pekerjaan Plat Rp 660,000,000 6.85%
I Pekerjaan Atap Rp 385,000,000
40 4.00%
J Pekerjaan Dinding Rp 2,400,000,000 24.92%
K Pekerjaan Eletrical & Sanitasi Rp 1,550,000,000 16.10%
L Finishing Rp 2,100,000,000 21.81%
20

0
0
TOTAL Rp 9,630,000,000 1.000
 Durasi (week)
1 2 3 4 5 6 7 8
4 0.006 0.006 0.006 0.006
2 0.013759 0.013759
7 0.004673 0.004673 0.004673
6 0.004327
8 0.004348
10
10
10
4
12
8
15

10
Total Bobot
Kumulatif 0.006 0.006 0.006 0.020 0.014 0.005 0.005 0.013
Kumulatif (%) 0.006 0.013 0.019 0.040 0.053 0.058 0.063 0.076
0.649013 1.298027 1.9470405 3.971963 5.347871 5.815161 6.282451 7.617255
 9 10 11 12 13 14 15 16 17 18

0.004673 0.004673 0.004673 0.004673

0.004327 0.004327 0.004327 0.004327 0.004327
0.004348 0.004348 0.004348 0.004348 0.004348 0.004348 0.004348
0.005971 0.005971 0.005971

20

0.013 0.013 0.013 0.013 0.009 0.004 0.004 0.006 0.006 0.006
0.090 0.103 0.116 0.130 0.138 0.143 0.147 0.153 0.159 0.165
8.95206 10.28686 11.62167 12.95647 13.82399 14.25883 14.69367 15.29076 15.88785 16.48494
 19 20 21 22 23 24 25 26 27 28

0.005971 0.005971 0.005971 0.005971 0.005971 0.005971 0.005971

0.005659 0.005659 0.005659 0.005659 0.005659 0.005659 0.005659 0.005659
0.006854 0.006854 0.006854 0.006854 0.006854 0.006854 0.006854

30

0.006 0.006 0.012 0.018 0.018 0.018 0.018 0.013 0.013 0.013
0.171 0.177 0.188 0.207 0.225 0.244 0.262 0.275 0.287 0.300
17.08204 17.67913 18.84216 20.69055 22.53894 24.38733 26.23572 27.48702 28.73832 29.98962
 29 30 31 32 33 34 35 36 37 38

0.005659 0.005659
0.006854 0.006854
0.009995 0.009995 0.009995 0.009995
0.020768 0.020768 0.020768 0.020768

40

0.013 0.013 0.010 0.010 0.010 0.010 0.021 0.021 0.021 0.021
0.312 0.325 0.335 0.345 0.355 0.365 0.386 0.406 0.427 0.448
31.24091 32.49221 33.49169 34.49117 35.49065 36.49013 38.56698 40.64382 42.72066 44.79751
 39 40 41 42 43 44 45 46 47 48

0.020768 0.020768 0.020768 0.020768 0.020768 0.020768 0.020768 0.020768

0.020119 0.020119

50

0.021 0.021 0.021 0.021 0.021 0.021 0.021 0.021 0.020 0.020
0.469 0.490 0.510 0.531 0.552 0.573 0.593 0.614 0.634 0.654
46.87435 48.95119 51.02804 53.10488 55.18172 57.25857 59.33541 61.41225 63.4242 65.43614
 49 50 51 52 53

0.020119 0.020119 0.020119 0.020119 0.020119 0.020119

0.014538 0.014538 0.014538 0.014538

60

0.020 0.020 0.020 0.020 0.020 0.020 0.015 0.015 0.015 0.015
0.674 0.695 0.715 0.735 0.755 0.775 0.790 0.804 0.819 0.833
67.44808 69.46002 71.47196 73.4839 75.49585 77.50779 78.96158 80.41537 81.86916 83.32295
 0.014538 0.014538 0.014538 0.014538 0.014538 0.014538 0.014538 0.014538 0.014538 0.014538

0 70

0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.015
0.848 0.862 0.877 0.891 0.906 0.920 0.935 0.950 0.964 0.979
84.77674 86.23053 87.68432 89.13811 90.5919 92.04569 93.49948 94.95327 96.40706 97.86085
 0.014538 0.014538

0 80

0.015 0.015
0.993 1.008
99.31464 100.7684
 Waktu Status task pada
Kegiatan Estimasi Biaya Biaya Aktual
(Minggu) minggu ke-16
Pv AV
A 3 Rp 250,000,000 100% Rp 240,000,000
B 2 Rp 475,000,000 100% Rp 465,000,000
C 2 Rp 495,000,000 100% Rp 475,000,000
D 3 Rp 139,000,000 100% Rp 150,000,000
E 5 Rp 130,000,000 80% Rp 110,000,000
F 10 Rp 397,000,000 0% Rp -
G 10 Rp 350,000,000 0% Rp -
H 9 Rp 300,000,000 0% Rp -
I 4 Rp 194,000,000 0% Rp -
J 8 Rp 4,500,000,000 0% Rp -
K 6 Rp 560,000,000 0% Rp -
L 4 Rp 1,600,000,000 0% Rp -
M 6 Rp 1,200,000,000 0% Rp -
Rp 10,590,000,000 37%
analisis earned value dapat dihitung dengan menggunakan formula sebagai berikut :
Planned Value (PV) Rp 1,489,000,000
Actual Cost (AC) Rp 1,440,000,000
Earned Value (EV) Rp 1,359,000,000
Cost Varint (C EV - AC Rp (81,000,000) Rp 49,000,000
Schedule VariaEV-PV Rp (130,000,000)
Rp1600000000.000
Schedule Pefor EV/PV 0.91
CPI EV/AC 0.94 Rp1400000000.000

Rp1200000000.000

ACWP Rp 1,440,000,000 Rp1000000000.000

BCWP dikaitkan dengan penjadwalan
Rp800000000.000

BCWS Rp 1,489,000,000 Rp600000000.000

BCWP Rp 1,440,000,000
Rp400000000.000

Rp200000000.000
Nilai hasil = (%penyelesaian ) x (pelaporan)
Nilai hasil = Rp 3,910,153,846 Rp-
3
 Planned Value Actual Cost Earned Value
EV Pv AV Pv
Rp 250,000,000 Rp 240,000,000 Rp 250,000,000
Rp 725,000,000 Rp 705,000,000 Rp 725,000,000
Rp 1,220,000,000 Rp 1,180,000,000 Rp 1,220,000,000
Rp 1,359,000,000 Rp 1,330,000,000 Rp 1,359,000,000
Rp 1,489,000,000 Rp 1,489,000,000
Rp 1,886,000,000
Rp 2,236,000,000
Rp 2,536,000,000
Rp 2,730,000,000
Rp 7,230,000,000
Rp 7,790,000,000
Rp 9,390,000,000
Rp 10,590,000,000

Rp1600000000.000

Rp1400000000.000

Rp1200000000.000

Rp1000000000.000 task adalah berapa biaya yan g sudah dikeluarkan untuk suatu kegiatan

Rp800000000.000

Rp600000000.000

Rp400000000.000

Rp200000000.000

Rp-
3 2 2 3 5 10

Actual Cost Earned Planned

 No Minggu PV

1 1 Rp 90,000,000
2 Rp 80,000,000
3 Rp 80,000,000
2 4
5
6
3 7
8
4 9
10
11
5 12
13
14
15

5 10
 Rencana
analisis Nilai Capaian (Earn Value Analysis) Realisasi
Pada akhri minggu 15 earned value

Kegiatan Harga Pekerjaan Bobot Durasi (week)

1
Rencana 3 0.007869
A Rp 250,000,000 2.36%
Realisasi 0.007869
Rencana 2
B Rp 475,000,000 4.49%
Realisasi
Rencana 2
C Rp 495,000,000 4.67%
Realisasi
Rencana 3
D Rp 139,000,000 1.31%
Realisasi
Rencana 5
E Rp 130,000,000 1.23%
Realisasi
3.75% Rencana 4
F Rp 397,000,000
Realisasi
3.31% Rencana 4
G Rp 350,000,000
Realisasi
2.83% Rencana 5
H Rp 300,000,000
Realisasi
1.83% Rencana 3
I Rp 194,000,000
Realisasi
42.49% Rencana 8
J Rp 4,500,000,000
Realisasi
K 5.29% Rencana 6
Rp 560,000,000
Realisasi
15.11% Rencana 4
L Rp 1,600,000,000
Realisasi
11.33% Rencana 6
M Rp 1,200,000,000
Realisasi
total Rp 10,590,000,000

Progres Nilai Capaian

Kegiatan Harga Pekerjaan Bobot
Pada Akhir Minggu 15 (%) Menurut Anggaran
Rencana 2.36% Rp 5,901,794.15
A Rp 250,000,000 2.36%
Realisasi 2.36% Rp 5,901,794.15
Rencana 4.49% Rp 21,305,476.86
B Rp 475,000,000 4.49%
Realisasi 4.49% Rp 21,305,476.86
Rencana 4.67% Rp 23,137,393.77
C Rp 495,000,000 4.67%
Realisasi 4.67% Rp 23,137,393.77
Rencana 1.31% Rp 1,824,457.03
D Rp 139,000,000 1.31%
D Rp 139,000,000 1.31%
Realisasi 1.31% Rp 1,824,457.03
Rencana 0.98% Rp 1,276,676.11
E Rp 130,000,000 1.23%
Realisasi 0.74% Rp 957,507.08
Rencana 3.75% Rp 14,882,813.98
F Rp 397,000,000 3.75%
Realisasi 0.00% 0
Rencana 3.31% Rp 11,567,516.53
G Rp 350,000,000 3.31%
Realisasi 0.00% 0
Rencana 2.83% Rp 8,498,583.57
H Rp 300,000,000 2.83%
Realisasi 0
Rencana 1.83% Rp 3,553,918.79
I Rp 194,000,000 1.83%
Realisasi 0.00% 0
Rencana 42.49% Rp 1,912,181,303.12
J Rp 4,500,000,000 42.49%
Realisasi 0.00% 0
K Rencana 5.29% Rp 29,612,842.30
Rp 560,000,000 5.29%
Realisasi 0.00% 0
Rencana 15.11% Rp 241,737,488.20
L Rp 1,600,000,000 15.11%
Realisasi 0.00% 0
Rencana 11.33% Rp 135,977,337.11
M Rp 1,200,000,000 11.33%
Realisasi 0.00% 0
Rp 10,590,000,000 total 99.75% Rp 2,411,457,601.51
Realisasi 13.57% Rp 53,126,628.90

BCWS Rp 2,411,457,601.51 PV
BCWP Rp 53,126,628.90 EV
ACWP Rp 54,300,000.00 AC

CV Rp (1,173,371.10)
SV Rp (2,358,330,972.62)
CPI 0.978
SPI 0.022
EAC Rp 488,894,263,468.782
 sesuai RAB
> biaya actual baru mau digunakan
earned value yang udah digunakan

2 3 4 5 6
0.007869058861 0.00786905886056
0.007869058861 0.00786905886056
0.022426817752597 0.022426817752597
0.022426817752597 0.022426817752597
0.023371
0.023371

Nilai Capaian Minggu 15 (Rupiah)

Menurut Anggaran Kenyataan
Rp 5,901,794.15
Rp 5,901,794.15 Rp 6,500,000
Rp 21,305,476.86
Rp 21,305,476.86 Rp 22,000,000
Rp 23,137,393.77
Rp 23,137,393.77 Rp 23,000,000
Rp 1,824,457.03
Rp 1,824,457.03 Rp 1,900,000
Rp 1,276,676.11
Rp 957,507.08 Rp 900,000
Rp 14,882,813.98
0
Rp 11,567,516.53
0
Rp 8,498,583.57
0
Rp 3,553,918.79
0
Rp 1,912,181,303.12
0
Rp 29,612,842.30
0
Rp 241,737,488.20
0
Rp 135,977,337.11
0
Rp 2,411,457,601.51
Rp 53,126,628.90 Rp 54,300,000.00

Earned Planning Actual

1 Rp 900,000 Rp 1,276,676.11 Rp 957,507.08
2 Rp 1,900,000 Rp 1,824,457.03 Rp 1,824,457.03
3 Rp 6,500,000 Rp 5,901,794.15 Rp 5,901,794.15
4 Rp 22,000,000 Rp 21,305,476.86 Rp 21,305,476.86
5 Rp 23,000,000 Rp 23,137,393.77 Rp 23,137,393.77
6
7
8
9
10
11
12
13
14
15
16
17
 7 12 13 14 15 16 17 18 19

0.02337110481586
0.02337110481586
0.004375 0.004375 0.004375
0.004375 0.004375 0.004375
0.002455 0.002455 0.002455 0.002455 0.002455
0.002455 0.002455 0.002455
0.009372 0.009372 0.009372
 Estimate at Completion
Rp25000000.000

Rp20000000.000

1,276,676
Biaya (Rp. )

Rp15000000.000
1,824,457
3,553,919
5,901,794 Rp10000000.000
8,498,584
11,567,517
14,882,814 Rp5000000.000
21,305,477
23,137,394
Rp-
29,612,842 0.5 1 1.5 2 2.5 3 3.
135,977,337
Kegiatan
241,737,488
1,912,181,303
 Waktu (Minggu)

20 25 26 27 28 33 34 35 36 37

0.009372

0.008263 0.008263 0.008263 0.008263

0.005666 0.005666 0.005666 0.005666 0.005666

Estimate at Completion (EAC)

Earned
Planning
Actual

1.5 2 2.5 3 3.5 4 4.5 5 5.5

Kegiatan
gu)

38 39 40 42 43 44 45 46 47 48

0.006106 0.006106 0.006106

0.053116 0.053116 0.053116 0.053116 0.053116 0.053116 0.053116

 49 50 51 52 53 54 55 56 57 58

0.053116

0.008813 0.008813 0.008813 0.008813 0.008813 0.008813

0.037771 0.037771 0.037771

 59 60 61 62 63 64 65

0.037771

0.018886 0.018886 0.018886 0.018886 0.018886 0.018886