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TABEL DATA MS EXCEL

ORIGINAL
Year
Month Jan'13 Feb'13 Mar'13
Project Month Progress 1 2 3
Plan Monthly (Orig) 2.00% 4.00% 5.00%
Plan Cumulative (orig) 2.00% 6.00% 11.00%
Actual Monthly (orig) 1.00% 3.50% 4.80%
Actual Cumulative (Orig) 1.00% 4.50% 9.30%
Plan Monthly (EOT)
Plan Cumulative(EOT)
Actual Monthly (EOT)
Actual Cumulative (EOT)

1. Kurva S Plan and Actual

ORIGINAL
Year
Month Jan'13 Feb'13 Mar'13
Project Month Progress 1 2 3
Plan Monthly (Orig) 2.00% 4.00% 5.00%
Plan Cumulative (orig) 2.00% 6.00% 11.00%
Actual Monthly (orig) 1.00% 3.50% 4.80%
Actual Cumulative (orig) 1.00% 4.50% 9.30%

120.00%

100.00%

80.00%

60.00%

40.00%

20.00%

0.00%
1 2 3 4 5
60.00%

40.00%

20.00%

0.00%
1 2 3 4 5

2. Kurva S EOT sampai bulan ke 15

ORIGINAL
Year
Month Jan'13 Feb'13 Mar'13
Project Month Progress 1 2 3
Plan Monthly (EOT) 1.00% 3.50% 4.80%
Plan Cumulative(EOT) 1.00% 4.50% 9.30%
Actual Monthly (EOT) 1.00% 3.50% 4.80%
Actual Cumulative (EOT) 1.00% 4.50% 9.30%

120.00%

100.00%

80.00%

60.00%

40.00%

20.00%

0.00%
1 2 3 4 5 6
3. Kurva S delay 94,6%
ORIGINAL
Year
Month Jan'13 Feb'13 Mar'13
Project Month Progress 1 2 3
Plan Monthly (EOT) 1.00% 3.50% 4.80%
Plan Cumulative(EOT) 1.00% 4.50% 9.30%
Actual Monthly (EOT) 1.00% 3.50% 4.80%
Actual Cumulative (EOT) 1.00% 4.50% 9.30%

Kurva
120.00%

100.00%

80.00%
Kurva
120.00%

100.00%

80.00%

Axis Title 60.00%

40.00%

20.00%

0.00%
1 2 3 4 5 6 7 8 9

Bulan

ORIGINAL
Year
Month Jan'13 Feb'13 Mar'13
Project Month Progress 1 2 3
Plan Monthly (EOT) 1.00% 3.50% 4.80%
Plan Cumulative(EOT) 1.00% 4.50% 9.30%
Actual Monthly (EOT) 1.00% 3.50% 4.80%
Actual Cumulative (EOT) 1.00% 4.50% 9.30%

100.00%

90.00%

80.00%

70.00%

60.00%

Persentase 50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
1 2 3 4 5 6
10.00%

0.00%
1 2 3 4 5 6
LATIHAN MEMBUAT KURVA "S " DENGAN MS

ORIGINAL CONTRACT SCHEDULE 12 BULAN


2013
Apr'13 Mei'13 Jun'13 Jul'13 Aug'13 Sep'13 Okt'13 Nov'13
4 5 6 7 8 9 10 11
7.00% 9.00% 16.00% 20.00% 18.00% 7.00% 5.00% 4.00%
18.00% 27.00% 43.00% 63.00% 81.00% 88.00% 93.00% 97.00%
6.50% 8.70% 14.00% 17.80% 10.40%
15.80% 24.50% 38.50% 56.30% 66.70%
6.00% 6.30% 8.40%
66.70% 72.70% 79.00% 87.40%
4.00% 4.20% 5.00%
66.70% 70.70% 74.90% 79.90%

ORIGINAL CONTRACT SCHEDULE 12 BULAN


2013
Apr'13 Mei'13 Jun'13 Jul'13 Aug'13 Sep'13 Okt'13 Nov'13
4 5 6 7 8 9 10 11
7.00% 9.00% 16.00% 20.00% 18.00% 7.00% 5.00% 4.00%
18.00% 27.00% 43.00% 63.00% 81.00% 88.00% 93.00% 97.00%
6.50% 8.70% 14.00% 17.80% 10.40%
15.80% 24.50% 38.50% 56.30% 66.70%

2 3 4 5 6 7 8 9 10 11 12
2 3 4 5 6 7 8 9 10 11 12

ORIGINAL CONTRACT SCHEDULE 12 BULAN


2013
Apr'13 Mei'13 Jun'13 Jul'13 Aug'13 Sep'13 Okt'13 Nov'13
4 5 6 7 8 9 10 11
6.50% 8.70% 14.00% 17.80% 10.40% 6.00% 6.30% 8.40%
15.80% 24.50% 38.50% 56.30% 66.70% 72.70% 79.00% 87.40%
6.50% 8.70% 14.00% 17.80% 10.40% 4.00% 4.20% 5.00%
15.80% 24.50% 38.50% 56.30% 66.70% 70.70% 74.90% 79.90%

2 3 4 5 6 7 8 9 10 11 12 13 14 15

ORIGINAL CONTRACT SCHEDULE 12 BULAN


2013
Apr'13 Mei'13 Jun'13 Jul'13 Aug'13 Sep'13 Okt'13 Nov'13
4 5 6 7 8 9 10 11
6.50% 8.70% 14.00% 17.80% 10.40% 6.00% 6.30% 8.40%
15.80% 24.50% 38.50% 56.30% 66.70% 72.70% 79.00% 87.40%
6.50% 8.70% 14.00% 17.80% 10.40% 4.00% 4.20% 5.00%
15.80% 24.50% 38.50% 56.30% 66.70% 70.70% 74.90% 79.90%

Kurva S Delay
120.00%

100.00%

80.00%
Plan Kumulatif 12 bulan
Kurva S Delay
120.00%

100.00%

80.00%
Plan Kumulatif 12 bulan
60.00% Aktual Kumulatif 15 Bulan
Plan Akumulatif 15 bulan
40.00%

20.00%

0.00%
1 2 3 4 5 6 7 8 9 101112

Bulan

ORIGINAL CONTRACT SCHEDULE 12 BULAN


2013
Apr'13 Mei'13 Jun'13 Jul'13 Aug'13 Sep'13 Okt'13 Nov'13
4 5 6 7 8 9 10 11
6.50% 8.70% 14.00% 17.80% 10.40% 6.00% 6.30% 8.40%
15.80% 24.50% 38.50% 56.30% 66.70% 72.70% 79.00% 87.40%
6.50% 8.70% 14.00% 17.80% 10.40% 4.00% 4.20% 5.00%
15.80% 24.50% 38.50% 56.30% 66.70% 70.70% 74.90% 79.90%

Kurva S
100.00%

90.00%

80.00%

70.00%

60.00%
Aktual Kumulatif 18 Bulan
e 50.00% Plan Kumulatif 15 bulan
Plan Kumuatif 12 bulan
40.00%

30.00%

20.00%

10.00%

0.00%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Bulan
10.00%

0.00%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Bulan
" DENGAN MS EXCEL

EOT 3 BULAN DELAY 3 BULAN


2014
Des'13 Jan'14 Feb'14 Mar'14 14-Apr 14-May 14-Jun
12 13 14 15 16 17 18
3.00%
100.00%

4.50% 3.90% 2.70% 1.50%


91.90% 95.80% 98.50% 100.00%
5.20% 4.00% 3.00% 2.50% 2.20% 2.00% 1.20%
85.10% 89.10% 92.10% 94.60% 96.80% 98.80% 100.00%

Des'13
12
3.00%
100.00%
EOT 3 BULAN DELAY 3 BULAN
2014
Des'13 Jan'14 Feb'14 Mar'14
12 13 14 15
4.50% 3.90% 2.70% 1.50%
91.90% 95.80% 98.50% 100.00%
5.20% 4.00% 3.00% 2.50%
85.10% 89.10% 92.10% 94.60%

EOT 3 BULAN DELAY 3 BULAN


2014
Des'13 Jan'14 Feb'14 Mar'14 14-Apr 14-May 14-Jun
12 13 14 15 16 17 18
4.50% 3.90% 2.70% 1.50%
91.90% 95.80% 98.50% 100.00%
5.20% 4.00% 3.00% 2.50% 2.20% 2.00% 1.20%
85.10% 89.10% 92.10% 94.60% 96.80% 98.80% 100.00%
EOT 3 BULAN DELAY 3 BULAN
2014
Des'13 Jan'14 Feb'14 Mar'14 14-Apr 14-May 14-Jun
12 13 14 15 16 17 18
4.50% 3.90% 2.70% 1.50%
91.90% 95.80% 98.50% 100.00%
5.20% 4.00% 3.00% 2.50% 2.20% 2.00% 1.20%
85.10% 89.10% 92.10% 94.60% 96.80% 98.80% 100.00%

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