ANALISA PERFORMANCE EARN VALUE

NO Task Name CPI SPI KETERANGAN

1 Pekerjaan Pendahulu 1 1 To-budget On Time
2 Pembersihan Lokasi Awal Dan Akhir 1 1 To-budget On Time
3 Pembuatan Papan Nama Proyek 1 1 To-budget On Time
4 Pembangunan Bangsal Kerja 1 1 To-budget On Time
5 Pekerjaan Jalan Lingkungan Beton Bertulang 1 0,36 To-budget Late
6 Pek. Galian Tanah 1 1 To-budget On Time
7 Pek. Bekisting 1 1 To-budget On Time
8 Pek. Pembesian Jalan Lingkungan Beton Bertulang 1 0,47 To-budget Late
9 Pek. Cor Beton K 100 Jalan Lingkungan Beton 1 0,91 To-budget Late
Bertulang
10 Pek. Pasangan Batako 1 0,4 To-budget Late
11 Pek. Plesteran Septictank 1 1 To-budget On Time
Pek. Cor Beton K 100 Jalan Lingkungan Beton
12 1 0,89 To-budget Late
Bertulang

13 Pek. Acian 1 1 To-budget On Time

14 Pas. Pipa PVC 1" 1 0,35 To-budget Late
15 Pas. Pipa PVC Dia 2" 1 0,47 To-budget Late
16 Pas. Pipa PVC Dia 4" 1 1 To-budget On Time
18 Pek. Sambungan Elbow Dia 4" 1 0,37 To-budget Late
19 Pek. Sambungan Elbow Dia 2'' 1 0,71 To-budget Late
20 Pekerjaan MCK 1 0,18 To-budget Late
21 Pek. Cor Beton 1 0,73 To-budget Late
22 Pek. Galian Pondasi Kacapuri 1 1 To-budget On Time
23 Pek. Urugan Kembali 1 1 To-budget On Time
24 Pek. Rangka Kayu Kls II 1 1 To-budget On Time
25 Pek. Lantai Papan Kls I 1 0,41 To-budget Late
26 Pek. Rangka Bawah Kayu Kls I 1 0,1 To-budget Late
27 Pek. Dinding Seng 1 1 To-budget On Time
28 Pek. Cor Beton lantai 1 0,75 To-budget Late
29 Pek. Acian lantai 1 1 To-budget On Time
30 Kawat Harmonika untuk lantai 1 1 To-budget On Time
31 Pas. Pipa PVC Dia 4" 1 1 To-budget On Time
32 Pas. Pipa PVC Dia 2" Untuk Floor Drain 1 0,84 To-budget Late
33 Pas. Floor Drain 1 0,8 To-budget Late

KETERANGAN ANALISA PERFORMANCE EARN VALUE

CPI < 1 : Over-budget SPI < 1 : Late
CPI = 1 : To-budget SPI = 1 : On Time
CPI > 1 : Under-budget spi > 1 : Early