Pengendalian Proyek
Rio Marpen, S.T., M.Eng.
Manajemen Proyek
Politeknik Negeri Sriwijaya
ISI MODUL 11:
Pengendalian Proyek
Pengendalian Waktu
Pengukuran Kemajuan Pekerjaan
Pengendalian Biaya
Pengendalian Biaya dan Waktu Terintegrasi
80,5 tons
% complete 100% 15,5%
520 tons
$ or hours
Absolute
variance
(1) monetary, $
(2) man hour Variance can be : (1) absolute
(2) percent or factor
(3) unit cost difference
OUTPUT -
% or Unit Cost
alarm % or Unit Cost alarm
Variance Alarm alarm
budget Variance Alarm =X
=X Y
Y budget
budget
X
Absolute
absolute
alarm
Y
Absolute Variance Alarm % or Unit Cost Variance Alarm Combination Variance Alarm
Artinya?
80%
60%
AV
(Accounting Variance) CV
(Cost Variance )
SV 40%
(Schedule Variance)
ACWP
(Actual Cost)
BCWP
(Earned Value ) 20%
T
Rio Marpen, S.T., M.Eng. Manajemen Proyek 21
Indeks Kinerja
Project Performance for Structural Steel Erection
1.40
DAY 6
1.30
SCHEDULE PERFORMANCE INDEX
1.20 DAY 7
1.10
START OF
ACTIVITY
COMPLETION ACTIVITY
1.00
DAY 17
0.90
0.80
0.80 0.90 1.00 1.10 1.20
COST PERFORMANCE INDEX