CONTOH KASUS

bulan ke- hari ke- Bobot Penyelesaian (%) BCWS ACWP

1 30 5.61 Rp 55,248,120 Rp 55,150,200
2 61 11.07 Rp 72,145,860 Rp 68,827,700
3 91 14.00 Rp 94,103,438 Rp 92,421,950
4 122 19.85 Rp 126,723,442 Rp 108,829,253
5 152 26.07 Rp 222,487,629 Rp 206,921,753
6 183 34.25 Rp 294,641,649 Rp 267,822,403
7 213 67.29 Rp 674,360,205 Rp 562,837,353
8 244 89.61 Rp 784,884,804 Rp 727,904,553
9 274 97.44 Rp 851,720,870 Rp 793,145,153
10 305 100.00 Rp 953,567,891 Rp 833,645,453

DATA 1
bulan ke- hari ke- BCWS ACWP
1 30 Rp 55,248,120 Rp 55,150,200
2 61 Rp 72,145,860 Rp 68,827,700
3 91 Rp 94,103,438 Rp 92,421,950
4 122 Rp 126,723,442 Rp 108,829,253
5 152 Rp 222,487,629 Rp 206,921,753
6 183 Rp 294,641,649 Rp 267,822,403
7 213 Rp 674,360,205 Rp 562,837,353
8 244 Rp 784,884,804 Rp 727,904,553
9 274 Rp 851,720,870 Rp 793,145,153
10 305 Rp 953,567,891 Rp 833,645,453

DATA 2
bulan ke- hari ke- Bobot Penyelesaian (%) BCWP
1 30 5.61 Rp 53,495,159
2 61 11.07 Rp 105,559,966
3 91 14.00 Rp 133,499,505
4 122 19.85 Rp 189,283,226
5 152 26.07 Rp 248,595,149
6 183 34.25 Rp 326,597,003
7 213 67.29 Rp 641,655,834
8 244 89.61 Rp 854,492,187
9 274 97.44 Rp 929,156,553
10 305 100.00 Rp 953,567,891

DATA-DATA VARIABEL NILAI HASIL

bulan ke- BCWS ACWP BCWP
1 Rp 55,248,120 Rp 55,150,200 Rp 53,495,159
2 Rp 72,145,860 Rp 68,827,700 Rp 105,559,966
 3 Rp 94,103,438 Rp 92,421,950 Rp 133,499,505
4 Rp 126,723,442 Rp 108,829,253 Rp 189,283,226
5 Rp 222,487,629 Rp 206,921,753 Rp 248,595,149
6 Rp 294,641,649 Rp 267,822,403 Rp 326,597,003
7 Rp 674,360,205 Rp 562,837,353 Rp 641,655,834
8 Rp 784,884,804 Rp 727,904,553 Rp 854,492,187
9 Rp 851,720,870 Rp 793,145,153 Rp 929,156,553
10 Rp 953,567,891 Rp 833,645,453 Rp 953,567,891

KINERJA BIAYA KINERJA JADWAL

bulan ke-
CV (Rp) CPI SV (Rp)
1 -1,655,041 Rp 0.970 -1,752,961
2 36,732,266 Rp 1.534 33,414,106
3 41,077,555 Rp 1.444 39,396,067
4 80,453,973 Rp 1.739 62,559,784
5 41,673,396 Rp 1.201 26,107,520
6 58,774,600 Rp 1.219 31,955,354
7 78,818,481 Rp 1.140 -32,704,371
8 126,587,634 Rp 1.174 69,607,383
9 136,011,400 Rp 1.171 77,435,683
10 119,922,438 Rp 1.144 0

Rp 0
 GRA FIK VA RIA N T E RP A DU DIS A JIK A N DE N GA N K UR
Rp1,200,000,000

Rp1,000,000,000

Rp800,000,000

Rp600,000,000

Rp400,000,000

Rp200,000,000

Rp0
0 1 2 3 4 5 6 7
 Rp400,000,000

Rp200,000,000

Rp0
0 1 2 3 4 5 6 7

KINERJA JADWAL
SVI
0.968
1.463
1.419
1.494
1.117
1.108
0.952
1.089
1.091 Rp 0
1.000
DU DIS A JIK A N DE N GA N K URVA s
DATA-DATA VARIABEL NILAI H
bulan ke- BCWS
0 Rp0
1 Rp 55,248,120
2 Rp 72,145,860
3 Rp 94,103,438
4 Rp 126,723,442
5 Rp 222,487,629
6 Rp 294,641,649
7 Rp 674,360,205
8 Rp 784,884,804
9 Rp 851,720,870
10 Rp 953,567,891

5 6 7 8 9 10
5 6 7 8 9 10
DATA-DATA VARIABEL NILAI HASIL
ACWP BCWP
Rp0 Rp0
Rp 55,150,200 Rp 53,495,159
Rp 68,827,700 Rp 105,559,966
Rp 92,421,950 Rp 133,499,505
Rp 108,829,253 Rp 189,283,226
Rp 206,921,753 Rp 248,595,149
Rp 267,822,403 Rp 326,597,003
Rp 562,837,353 Rp 641,655,834
Rp 727,904,553 Rp 854,492,187
Rp 793,145,153 Rp 929,156,553
Rp 833,645,453 Rp 953,567,891