Activity

BAC
DurationPrecedence
Analisis Kebutuhan 300
1
Analisis Sistem
500
2
A
Desain
1200
3
A
Pemrograman
500
2
B
Uji Coba
200
1
D
2700
Activity
BAC
Analisis Kebutuhan 300
Analisis Sistem
500
Desain
1200
Pemrograman
500
Uji Coba
200
Planned Daily Cost
BCWS
Planned PC

1
300
300
300
11.11%

2
250
400
650
950
35.19%

3
250
400
650
1600
59.26%

T=4
4
500
250
750
2250
83.33%

5
250
250
2500
92.59%

Tabel dibawah merupakan jawaban soal dan nilainya akan diupdat

jangan ubah rumus
Activity
Analisis Kebutuhan
Analisis Sistem
Desain
Pemrograman
Uji Coba
TOTAL

dibawah (danger)
BAC
BCWS
300
300
500
500
1200
1,200
500
250
200
0
2,700
2,250

PC
100%
100%
70%
25%
0%

BCWP
300
500
840
125
0
1,765

ACWP
400
500
900
150
0
1,950

Uraian Tabel
Analisis Kebutuhan
BCWS = Baseline PC * BAC
BCWP = Actual PC * BAC
SV = BCWP - BCWS
CV = BCWP - ACWP
FCAC = (ACWP/BCWP) * BAC

=
=
=
=
=

100% * 300 = 300

100% * 300 = 300
300 - 300 = 0
300 - 400 = -100
(400 / 300) * 300 = 400

Analisis Sistem
BCWS = Baseline PC * BAC
BCWP = Actual PC * BAC
SV = BCWP - BCWS
CV = BCWP - ACWP
FCAC = (ACWP/BCWP) * BAC

=
=
=
=
=

100% * 500 = 500

100% * 500 = 500
500 - 500 = 0
500 - 500 = 0
(500 / 500) * 500 = 500

Desain

SV
0
0
-360
-125
0
-485

BCWS = Baseline PC * BAC

BCWP = Actual PC * BAC
SV = BCWP - BCWS
CV = BCWP - ACWP
FCAC = (ACWP/BCWP) * BAC

=
=
=
=
=

100% * 1200 = 1200

70% * 1200 = 840
840 - 1200 = -360
840 - 900 = -60
(900 / 840) * 1200 = 1285.71428571429

Pemrograman
BCWS = Baseline PC * BAC
BCWP = Actual PC * BAC
SV = BCWP - BCWS
CV = BCWP - ACWP
FCAC = (ACWP/BCWP) * BAC

=
=
=
=
=

50% * 500 = 250

25% * 500 = 125
125 - 250 = -125
125 - 150 = -25
(150 / 125) * 500 = 600

Uji Coba
BCWS = Baseline PC * BAC
BCWP = Actual PC * BAC
SV = BCWP - BCWS
CV = BCWP - ACWP
FCAC = (ACWP/BCWP) * BAC

=
=
=
=
=

0% * 200 = 0
0% * 200 = 0
0-0=0
0-0=0
(0 / 0) * 200 = 200

Tabel dibawah merupakan Jawaban Critical Ratio

Activity
BAC
Analisis Kebutuhan 300
Analisis Sistem
500
Desain
1200
Pemrograman
500
Uji Coba
200

BCWS
300
500
1,200
250
0

PC
100%
100%
70%
25%
0%

BCWP
300
500
840
125
0

ACWP
400
500
900
150
0

CR
0.75
1.00
0.93
1.67
0.00

Actual Data at Time t = 4

6
200
200
2700
100.00%

Activity
Analisis Kebutuhan
Analisis Sistem
Desain
Pemrograman
Uji Coba

ya akan diupdate secara otomatis

CV
-100
0
-60
-25
0
-185

EAC
400
500
1,286
600
200
2,983

%Kemajuan Alokasi Biaya

PC
ACWP
100%
400
100%
500
70%
900
25%
150
0%
0

428571429

Status
Behind
0N
Behind
A head
Behind

kasi Biaya
Baseline PC
100%
100%
100%
50%
0%

PERHATIAN !!...

Edit Hanya Nilai dari tabel yang dikotaki dengan warna merah sesuai deng
Activity
A - Initiation
B - Planning
C - Designing
D - Estimation
E - Schedulling

BAC
DurationPrecedence
100
1
400
2
A
1200
3
A
600
2
B
200
1
D
2500

Activity
BAC
A - Initiation
100
B - Planning
400
C - Designing
1200
D - Estimation
600
E - Schedulling
200
Planned Daily Cost
BCWS
Planned PC

1
100
100
100
4.00%

2
200
400
600
700
28.00%

3
200
400
600
1300
52.00%

T=4
4
400
300
700
2000
80.00%

5
300
300
2300
92.00%

Tabel dibawah merupakan jawaban soal dan nilainya akan diupdat

jangan ubah rumus
Activity
A - Initiation
B - Planning
C - Designing
D - Estimation
E - Schedulling
TOTAL

dibawah (danger)
BAC
BCWS
100
100
400
400
1200
1,200
600
300
200
0
2,500
2,000

PC
100%
100%
75%
25%
0%

BCWP
100
400
900
150
0
1,550

ACWP
100
500
1,000
200
0
1,800

Uraian Tabel
A - Initiation
BCWS = Baseline PC * BAC
BCWP = Actual PC * BAC
SV = BCWP - BCWS
CV = BCWP - ACWP
FCAC = (ACWP/BCWP) * BAC

=
=
=
=
=

100% * 100 = 100

100% * 100 = 100
100 - 100 = 0
100 - 100 = 0
(100 / 100) * 100 = 100

B - Planning
BCWS = Baseline PC * BAC
BCWP = Actual PC * BAC
SV = BCWP - BCWS
CV = BCWP - ACWP
FCAC = (ACWP/BCWP) * BAC

=
=
=
=
=

100% * 400 = 400

100% * 400 = 400
400 - 400 = 0
400 - 500 = -100
(500 / 400) * 400 = 500

C - Designing

SV
0
0
-300
-150
0
-450

BCWS = Baseline PC * BAC

BCWP = Actual PC * BAC
SV = BCWP - BCWS
CV = BCWP - ACWP
FCAC = (ACWP/BCWP) * BAC

=
=
=
=
=

100% * 1200 = 1200

75% * 1200 = 900
900 - 1200 = -300
900 - 1000 = -100
(1000 / 900) * 1200 = 1333.33333333333

D - Estimation
BCWS = Baseline PC * BAC
BCWP = Actual PC * BAC
SV = BCWP - BCWS
CV = BCWP - ACWP
FCAC = (ACWP/BCWP) * BAC

=
=
=
=
=

50% * 600 = 300

25% * 600 = 150
150 - 300 = -150
150 - 200 = -50
(200 / 150) * 600 = 800

E - Schedulling
BCWS = Baseline PC * BAC
BCWP = Actual PC * BAC
SV = BCWP - BCWS
CV = BCWP - ACWP
FCAC = (ACWP/BCWP) * BAC

=
=
=
=
=

0% * 200 = 0
0% * 200 = 0
0-0=0
0-0=0
(0 / 0) * 200 = 200

Tabel dibawah merupakan Jawaban Critical Ratio

Activity
A - Initiation
B - Planning
C - Designing
D - Estimation
E - Schedulling

BAC
100
400
1200
600
200

BCWS
100
400
1,200
300
0

PC
100%
100%
75%
25%
0%

BCWP
100
400
900
150
0

ACWP
100
500
1,000
200
0

CR
1.00
0.80
0.90
1.50
0.00

merah sesuai dengan soal

Actual Data at Time t = 4

6
200
200
2500
100.00%

Activity
A - Initiation
B - Planning
C - Designing
D - Estimation
E - Schedulling

ya akan diupdate secara otomatis

CV
0
-100
-100
-50
0
-250

EAC
100
500
1,333
800
200
2,903

%Kemajuan Alokasi Biaya

PC
ACWP
100%
100
100%
500
75%
1000
25%
200
0%
0

3333333333

Status
0N
Behind
Behind
A head
Behind

NB: Hit secara manual

Baseline PC
100%
100%
100%
50%
0%