PELATIHAN & SERTIFIKASI

MANAJEMEN PROYEK

(Project Management Workshop &

Certification )

PROJECT COST MANAGEMENT

IAMPI

Ikatan Ahli
Manajemen Proyek Indonesia
Pito Sumarno

(Indonesian Society of Project Management Professionals)

Pito Sumarno

Pito Sumarno

Pito Sumarno

Estimate Costs
Determine
Budget

PROJECT
ControlSCOPE MANAGEMENT PROCESS GROUPS

Costs

Pito Sumarno

PMBOK p. 40

INPUT

TOOLS &
TECHNIQUES

Pito Sumarno

OUTPUT

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Types of Cost Estimate

WBS
Level
1

Types of Estimate
Preliminary Cost
Estimate

Estimating

Data

Contingency

Methods

Colection

Accuracy (%)

Parametric

Rough Project Scope

(- 30 s/d + 50)
Project Scope &
Capacity

2, 3

Budget Estimate

Analogy

General Specification
Rough Unit Price
Well defined Project
Plan

4, 5, 6

Definitive Cost
Estimate

Project Data

15 s/d 30

Vendor Quates

10 s/d 15
(- 15 s/d + 30)

5 s/d 10
(- 5 s/d + 15)

Specification
Unit Price

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Pito Sumarno

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WAKTU VS COST
Hubungan antara waktu pelaksanaan proyek
dengan biaya dapat digambarkan sebagai
berikut
:
Biaya
Biaya dg waktu singkat

B1

Biaya dg waktu longgar

B2
Bi

Biaya dg waktu ideal

Waktu
W1

Wi

W2
Asianto

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METHOD VS COST
Hubungan antara metode pelaksanaan
proyek dengan biaya dapat digambarkan
sebagai
berikut :
Biaya
Method yg kurang layak

B1

Method yang over

B2
Bi
Method yg ideal

Method
W1

Wi

W2
Asianto

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INPUT

TOOLS &
TECHNIQUES

Pito Sumarno

OUTPUT

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INPUT

TOOLS &
TECHNIQUES

Pito Sumarno

OUTPUT

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Konsep Earned Value

50

Rencana Kerja
56% Rencana kerja

Biaya
50% Aktual biaya
10

Waktu

Gambar 1 : Grafik status kinerja biaya pelaksanaan proyek

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Konsep Earned Value

50

Rencana Kerja
56% Rencana kerja

Biaya
50% Aktual biaya
10

45% Aktual Fisik

Waktu

Gambar 2 : Grafik Earned Value

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Basic Formulas in Earned Value

Cost Varian (CV)

Project

= EV - AC

Schedule Variance (SV)

= EV - PV

% Over/Under

= (AC EV) / EV * 100

Earned Value

= % complete * BAC

Cost Performance Index (CPI)

= EV / AC

Schedule Performance Index (SPI)

CV < 0 : ?,

CV = 0 : ?,

CPI = 1 : ?,

CPI > 1 : ?

SV < 0 : ?,

SV = 0 : ?,

SPI = 1 ?,

CV > 0 : ?,

SV > 0 : ?,

= EV / PV
CPI < 1 : ?,

SPI < 1 : ?,

SPI > 1 : ?
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MANAJEMEN BIAYA PROYEK

TERIMA KASIH

Pito Sumarno

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