BISMILLAH

1. Project Management Dashboard Template ini di

buat oleh Rahardhian (PMP)®. Silahkan kunjungi akun
LinkedIn nya di www.linkedin.com/in/rahardhian-
pmp®-aa2b703a.
2. File template ini di buat dengan menggunakan
Microsoft 365 Personal, monthly subscription, bukan
versi bajakan. Sehingga in syaa Allah HALAL hukum
nya.
3. Template ini di peruntukkan untuk waterfall
project life cycle yang terdiri dari satu sheet
"Dashboard", dua sheet data "PV, AC, EV" &
"Gantt", dan sheet "README 1ST".
4. PM Dashboard template ini terbatas hanya
menyajikan informasi essential tertentu dalam project
management, dan tidak mengakomodir detail aktifitas
dalam WBS, beserta detail costing dan resources nya.
5. Penggunaan template ini membutuhkan
pengetahuan dasar fitur grafik pada microsoft excel.
6. Axis Bound pada grafik S-Curve dan Gantt Chart
tidak di set auto, namun dapat di adjust apabila
range data tidak sesuai dengan contoh di template.
7. Chart Filter pada Gantt Chart dapat di re-select
sesuai kebutuhan.
8. Pada sheet Dashboard, untuk meng-edit Overall
Project Progress, ketik "TB PROG" pada Name Box,
kemudian edit alamat cell yang di inginkan pada
Formula Bar.
9. Langkah yang sama untuk meng-edit informasi-2
berikut beserta dengan nama-2 Text Box nya:
- Planned Value nama di Name Box : TB PV
- Earned Value nama di Name Box : TB EV
- Time Left nama di Name Box : TB TL
- SPI nama di Name Box : Oval SPI
- CPI nama di Name Box : Oval CPI
- CIVIL WORKS nama di Name Box : TB CIVIL
- MECHANICAL WORKS nama di Name Box : TB MECH
- ELECTRICAL WORKS nama di Name Box : TB ELECT
10. Berikut ilustrasi terkait Name Box dan Formula Bar
 - Time Left nama di Name Box : TB TL
- SPI nama di Name Box : Oval SPI
- CPI nama di Name Box : Oval CPI
- CIVIL WORKS nama di Name Box : TB CIVIL
- MECHANICAL WORKS nama di Name Box : TB MECH
- ELECTRICAL WORKS nama di Name Box : TB ELECT
10. Berikut ilustrasi terkait Name Box dan Formula Bar

11. This template has been designed using resources from

Flaticon.com
NEVERLAND 2 X 400 MW
COMBINE CYCLE POWER PLANT PROJECT
PROJECT DASHBOARD SEPT 2022
NTP : JAN 1, 2021 PLAN FINISH : MAY 20, 2023
OVERALL
PROJECT PLANNED EARNED TIME
PROGRESS : VALUE : VALUE : LEFT

93% 276,223,058 263,799,289 60 DAYS

- PROJECT PERFORMANCE -
Jan-21 Apr-21 Jul-21 Oct-21 Feb-22 May-22 Aug-22 Dec-22 Mar-23
22,000,000
SPI : 20,000,000 300,000,000
18,000,000
250,000,000
0.96 16,000,000
14,000,000 200,000,000
12,000,000
10,000,000 150,000,000
8,000,000
100,000,000
CPI : 6,000,000
4,000,000
50,000,000
0.91 2,000,000
0 0
Jan-21 Jun-21 Nov-21 Apr-22 Sep-22 Feb-23

Cum EV Cum PV Planned Value

Earned Value Actual Cost

-PROJECT PROGRESS-

MECH WORKS ELECT WORKS

CIVIL WORKS
82% 85% 78%
BAC 309,082,218
EAC @ BUDGETED RATE 334,620,972
EAC @ SAME PERFORMA 339,004,872
Schedule
Monthly Planned Cumulative Planned Schedule Monthly Actual
Time Performance
Value Value Variance Cost Value
Index
Jan-21 350,000 350,000 227,009 1.65 480,000
Feb-21 1,000,000 1,350,000 377,909 1.28 970,000
Mar-21 2,560,000 3,910,000 518,309 1.13 2,660,080
Apr-21 4,000,780 7,910,780 897,604 1.11 3,870,000
May-21 8,997,000 16,907,780 701,504 1.04 8,500,900
Jun-21 11,750,800 28,658,580 -1,488,596 0.95 9,900,320
Jul-21 12,670,350 41,328,930 -5,158,446 0.88 8,300,470
Aug-21 19,535,000 60,863,930 -11,992,926 0.80 15,900,760
Sep-21 18,675,532 79,539,462 -18,699,458 0.76 15,000,500
Oct-21 19,500,410 99,039,872 -17,489,468 0.82 22,575,000
Nov-21 17,900,000 116,939,872 -16,115,803 0.86 21,500,700
Dec-21 16,987,234 133,927,106 -16,554,939 0.88 17,979,000
Jan-22 17,032,775 150,959,881 -18,354,314 0.88 26,700,000
Feb-22 17,899,000 168,858,881 -19,453,314 0.88 23,878,640
Mar-22 18,340,667 187,199,548 -19,043,981 0.90 19,832,000
Apr-22 16,775,000 203,974,548 -16,828,481 0.92 20,221,471
May-22 16,120,000 220,094,548 -16,248,069 0.93 15,800,112
Jun-22 15,687,900 235,782,448 -14,035,969 0.94 19,780,000
Jul-22 15,100,000 250,882,448 -13,195,269 0.95 13,498,000
Aug-22 13,780,000 264,662,448 -16,563,159 0.94 11,290,000
Sep-22 11,560,610 276,223,058 -12,423,769 0.96 10,700,090
Oct-22 9,590,200 285,813,258 -285,813,258 -
Nov-22 8,007,360 293,820,618 -293,820,618 -
Dec-22 6,908,500 300,729,118 -300,729,118 -
Jan-23 4,556,000 305,285,118 -305,285,118 -
Feb-23 2,540,000 307,825,118 -307,825,118 -
Mar-23 1,257,100 309,082,218 -309,082,218 -
Apr-23 309,082,218 -309,082,218 -
May-23 309,082,218 -309,082,218 -

9,220,551
8,776,300
6,573,000
4,007,020
2,150,800
1,260,000
 Cost
Cumulative Actual Cost Monthly Earned Cumulative Earned
Performance
Cost Value Variance Value Value
Index
480,000 97,009 1.20 577,009 577,009
1,450,000 277,909 1.19 1,150,900 1,727,909
4,110,080 318,229 1.08 2,700,400 4,428,309
7,980,080 828,304 1.10 4,380,075 8,808,384
16,480,980 1,128,304 1.07 8,800,900 17,609,284
26,381,300 788,684 1.03 9,560,700 27,169,984
34,681,770 1,488,714 1.04 9,000,500 36,170,484
50,582,530 -1,711,526 0.97 12,700,520 48,871,004
65,583,030 -4,743,026 0.93 11,969,000 60,840,004
88,158,030 -6,607,626 0.93 20,710,400 81,550,404
109,658,730 -8,834,661 0.92 19,273,665 100,824,069
127,637,730 -10,265,563 0.92 16,548,098 117,372,167
154,337,730 -21,732,163 0.86 15,233,400 132,605,567
178,216,370 -28,810,803 0.84 16,800,000 149,405,567
198,048,370 -29,892,803 0.85 18,750,000 168,155,567
218,269,841 -31,123,774 0.86 18,990,500 187,146,067
234,069,953 -30,223,474 0.87 16,700,412 203,846,479
253,849,953 -32,103,474 0.87 17,900,000 221,746,479
267,347,953 -29,660,774 0.89 15,940,700 237,687,179
278,637,953 -30,538,664 0.89 10,412,110 248,099,289
289,338,043 -25,538,754 0.91 15,700,000 263,799,289

8,000,250
10,564,900
7,587,000
6,455,800
7,721,000
4,900,000
 Dec-20 Oct-21 Days Aug-22 J
Milestones and Main Activities Start Finish Duration
Completed
Project Overall 01-Jan-21 31-May-23 880 820
93%

Contract Signage 01-Jan-21 100%

01-Jan-21 1 1

Civil Works 07-May-21 20-Feb-23 654 82%

538

Mechanical Works 15-Jul-21 25-Apr-23 649 550

85%

Electrical Works 28-May-21 17-Mar-23 658 510

78%

BackFeeding 05-Feb-23 12-Feb-23 7 0 0%

Finishing Works 10-Oct-22 30-Apr-23 202 28 14%

First Firing Unit#1 11-Mar-23 11-Mar-23 1 0
First Firing Unit#2 31-Mar-23 31-Mar-23 1 0
Steam Admission Unit#1 15-Apr-23 15-Apr-23 1 0
Steam Admission Unit#2 12-May-23 12-May-23 1 0
First Synchronization 20-May-23 23-May-23 3 0
COD Unit#1 27-Apr-23 27-Apr-23 1 0
COD Unit#2 31-May-23 31-May-23 1 0
Time Scale Jan-21 Jul-21 Jun-00
 Aug-22
Time Left Jun-23

93% 60 93% 7%

0 100% 0%

82% 116 82% 18% 5% 5%

85% 99 85% 15% 5% 5%

78% 148 78% 22% 5% 5%

7 0% 100% 1

14% 174 14% 86%

1 0% 100%
1 0% 100%
1 0% 100%
1 0% 100%
3 0% 100%
1 0% 100%
1 0% 100%