Earn Value

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Parameters:

EARN VALUE ANALYSIS


Planned Value Earned Value Actual Cost
• Bobot Rencana • Bobot Realisasi • Biaya Aktual
Schedule Cost Performance
Performance Index Index Schedule Variance Cost Variance
• Selisih antara realisasi dan • Selisih antara bobot
rencana realisasi dan biaya aktual
Ahead Schedule Under Budget SV = EV - PV SV = EV - AC
(+) Ahead Schedule (+) Under Budget
On Schedule On Budget (−) Behind Schedule (−) Over Budget

Behind Schedule Over Budget Schedule Performance Index (SPI)


• Faktor Efisiensi Kinerja
• Perbandingan antara bobot realisasi dan bobot rencana
SPI = EV/PV
SPI > 1 , Ahead Schedule SPI = 1 , On Schedule
SPI < 1 , Behind Schedule

Cost Performance Index (CPI)


• Faktor Efisiensi Biaya
• Perbandingan antara bobot realisasi dan biaya aktual
CPI = EV/AC
CPI > 1 , Under Budget CPI = 1 , On Budget
CPI < 1 , Over Budget

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