CASH FLOW Actual Cost Baseline Cost Remaining Cost Cost Variance

Rp19.000.00 Rp0 Rp0 Rp19.000.00

0
Rp18.000.000 Rp20.000.000
0
Rp16.000.000 Rp18.000.000
The chart shows the project's cumulative cost and the cost per quater.
Rp14.000.000 Rp16.000.000
To see the costs for a different time period, select the Edit option from the Field List.
Rp14.000.000
Rp12.000.000
Rp12.000.000 The table below shows cost information for all top-level tasks.
Rp10.000.000 To see cost stats for all tasks, set the Outline Level in the Field List.
Rp10.000.000
Rp8.000.000
Rp8.000.000
Rp6.000.000
Rp6.000.000
Rp4.000.000 Rp4.000.000
Rp2.000.000 Rp2.000.000
Rp0 Rp0
4 1

Cost Cumulative Cost

Name Remaining Cost Actual Cost Cost ACWP BCWP BCWS

1. Fase Observasi Rp0 Rp1.400.000 Rp1.400.000 Rp1.400.000 Rp0 Rp0
2. Fase Perencangan Rp0 Rp10.700.000 Rp10.700.000 Rp10.700.000 Rp0 Rp0
3. Fase Pondasi Rp0 Rp2.000.000 Rp2.000.000 Rp2.000.000 Rp0 Rp0
4. Fase Pekerjaan Arsitektural Rp0 Rp2.400.000 Rp2.400.000 Rp600.000 Rp0 Rp0
5. Fase Penambahan Fasilitas Rp0 Rp1.600.000 Rp1.600.000 Rp0 Rp0 Rp0
6. Penataan alat Rp0 Rp300.000 Rp300.000 Rp0 Rp0 Rp0
7. Fase Penyelesaian bangunan Rp0 Rp600.000 Rp600.000 Rp0 Rp0 Rp0