Kasus..

Jalan-jalan dari Malang - Jakarta

Panjang perjalanan : 1000 km
Lama perjalanan : 10 jam
Bensin : 100 liter
Berangkat jam 6 pagi estimasi sampai ke jakarta 4 sore.
Laju biaya : 10 liter / jam yang dicek setiap jam
1 liter / 10 km

Pada jam 7 pagi
- Menempuh 90 km 9 liter bensin
- Bensin habis 8 liter
- Seharusnya kita menempuh 100 km 10 liter besin
-
Planned value (BCWS- Budgeted Cost of Work Scheduled): 10 liter
Earned Value (BCWP Budgeted Cost of Work Performed): 9 liter
Actual cost (ACWP Actual Cost of Work Performed) : 8 liter
Schedule Value (STWP Scheduled Time of Work Performed) :
= (earned value)/(planned value) x planned time = 9/10 x 60 = 54 menit
Actual Time (ATWP - Actual Time of Work Performed) : 60 menit (sama dengan planned time)
Analisa :
CV (Cost Variance) = EV AC = 9 8 = 1 under budget
SV (Schedule Variance) = EV PV = 9- 10 = -1 behind schedule
CPI (Cost Performance Index) = EV / AC = 9/8 = 1.125 > 1
SPI (Schedule Performance Index) = EV / PV = 9/10 = 0.9 < 1

Note:
CV (-) atau CPI < 1, maka : over budget
CV (0) atau CPI = 1, maka : on budget
CV (+) atau CPI > 1, maka : under budget

SV (-) atau SPI < 1, maka : behind schedule
SV (0) atau SPI = 1, maka : on schedule
SV (+) atau SPI > 1, maka : ahead of schedule


Jam 8 pagi:
- Menempuh 210 km
- Bensin habis 22 liter
- Seharusnya kita menempuh 200 km 20 liter besin

Planned value (BCWS- Budgeted Cost of Work Scheduled): 20 liter
Earned Value (BCWP Budgeted Cost of Work Performed): 21 liter
Actual cost (ACWP Actual Cost of Work Performed) : 22 liter
Schedule Value ST - (STWP Scheduled Time of Work Performed) :
= (earned value)/(planned value) x planned time = 21/20 x 120 = 126 menit
Actual Time AT - (ATWP - Actual Time of Work Performed) : 120 menit (sama dengan planned
time)

Analisa :
CV (Cost Variance) = EV AC = 21 22 = -1 over budget
SV (Schedule Variance) = EV PV = 21- 20 = 1 ahead of schedule
CPI (Cost Performance Index) = EV / AC = 21/22 = 0.954 < 1
SPI (Schedule Performance Index) = EV / PV = 21/20 = 1.05 > 1
TV (Time Variance) = ST - AT = 126 120 = 6 menit
TPI (Time performance index) = ST/AT = 126/120 = 1.05