Plan Vs Actual Chart Automatis

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NAMA PT xxxxxxx

NAMA PROJECT xxxxxxxxx

Start Project 1-Jun-21 Week 1


Activity Task Progres Remarks 1 2 3
Task 1 Start Date End Date Duration
1.1 Plan 3-Jun-21 8-Jun-21 5 0 0 1
100% -
Actual 9-Jun-21 14-Jun-21 5 0 0 0
1.2 Plan 2-Jun-21 7-Jun-21 5 0 1 1
180% over plan
Actual 8-Jun-21 17-Jun-21 9 0 0 0
1.3 Plan 6-Jun-21 16-Jun-21 10 0 0 0
50% -
Actual 17-Jun-21 22-Jun-21 5 0 0 0
1.4 Plan 22-Oct-21 27-Oct-21 5 0 0 0
180% over plan
Actual 28-Oct-21 6-Nov-21 9 0 0 0
1.5 Plan 22-Oct-21 27-Oct-21 5 0 0 0
100% -
Actual 28-Oct-21 2-Nov-21 5 0 0 0
Task 1 0 0 0
1.1 Plan 22-Oct-21 1-Nov-21 10 0 0 0
50% -
Actual 2-Nov-21 7-Nov-21 5 0 0 0
1.2 Plan 5-Jun-21 12-Jun-21 7 0 0 0
229% over plan
Actual 5-Jun-21 21-Jun-21 16 0 0 0
1.3 Plan 5-Jun-21 15-Jun-21 10 0 0 0
50% -
Actual 5-Jun-21 10-Jun-21 5 0 0 0
1.4 Plan 5-Jun-21 15-Jun-21 10 0 0 0
50% -
Actual 5-Jun-21 10-Jun-21 5 0 0 0
1.5 Plan 5-Jun-21 15-Jun-21 10 0 0 0
50% -
Actual 5-Jun-21 10-Jun-21 5 0 0 0
JUNI 2021
Week 1 Week 2 Week 3 Week 4
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0
1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0
0 0 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0
0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0
0 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Week 4
24 25 26 27 28

0 0 0 0 0 =1*AND(Q$8>=task_start,Q$8<=task_start+(task_progress*(task_end-task_
0 0 0 0 0
0 0 0 0 0 =AND(Q$8>=$G10,Q$8<=$H10)
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
t+(task_progress*(task_end-task_start+1))-1)
NAMA PT xxxxxxx
NAMA PROJECT xxxxxxxxx

Start Project 1-Jun-21 Week 1


Activity Task Progres Remarks 1 2 3 4 5
Task 1 Start Date End Date Duration
1.1 Plan 3-Jun-21 8-Jun-21 5 0 0 1 1 1
300% over plan
Actual 9-Jun-21 15-Jun-21 15 0 0 0 0 0
1.2 Plan 2-Jun-21 15-Jun-21 5 0 1 1 1 1
180% over plan
Actual 16-Jun-21 25-Jun-21 9 0 0 0 0 0
1.3 Plan 6-Jun-21 16-Jun-21 10 0 0 0 0 0
50% -
Actual 17-Jun-21 22-Jun-21 5 0 0 0 0 0
1.4 Plan 22-Oct-21 27-Oct-21 5 0 0 0 0 0
180% over plan
Actual 28-Oct-21 6-Nov-21 9 0 0 0 0 0
1.5 Plan 22-Oct-21 27-Oct-21 5 0 0 0 0 0
100% -
Actual 28-Oct-21 2-Nov-21 5 0 0 0 0 0
Task 1 0 0 0 0 0
1.1 Plan 22-Oct-21 1-Nov-21 10 0 0 0 0 0
50% -
Actual 5-Jun-21 10-Jun-21 5 0 0 0 0 1
1.2 Plan 22-Oct-21 1-Nov-21 10 0 0 0 0 0
50% -
Actual 5-Jun-21 10-Jun-21 5 0 0 0 0 1
1.3 Plan 22-Oct-21 1-Nov-21 10 0 0 0 0 0
50% -
Actual 5-Jun-21 10-Jun-21 5 0 0 0 0 1
1.4 Plan 22-Oct-21 1-Nov-21 10 0 0 0 0 0
50% -
Actual 5-Jun-21 10-Jun-21 5 0 0 0 0 1
1.5 Plan 22-Oct-21 1-Nov-21 10 0 0 0 0 0
50% -
Actual 5-Jun-21 10-Jun-21 5 0 0 0 0 1
JUNI 2021
Week 1 Week 2 Week 3 Week 4
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 0
1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
rumus
membuat parameter range
=1*AND(I$6>=$D8,I$6<=$E8,1)

membuat garis hari otomatis


=I$6=TODAY()
TODAY 10/22/2021
Start Project 1-Jun-21 Week 1
Activity Task Progres Remarks 1 2 3 4 5 6 7
Task 1 Start Date End Date Duration
1.1 Plan 3-Jun-21 8-Jun-21 5 0 0 1 1 1 1 1
100% -
Actual 14-Jun-21 19-Jun-21 5 0 0 0 0 0 0 0
1.2 Plan 6-Jun-21 11-Jun-21 5 0 0 0 0 0 1 1
180% over plan
Actual 12-Jun-21 21-Jun-21 9 0 0 0 0 0 0 0
1.3 Plan 6-Jun-21 16-Jun-21 10 0 0 0 0 0 1 1
50% -
Actual 17-Jun-21 22-Jun-21 5 0 0 0 0 0 0 0
1.4 Plan 22-Oct-21 27-Oct-21 5 0 0 0 0 0 0 0
180% over plan
Actual 28-Oct-21 6-Nov-21 9 0 0 0 0 0 0 0
1.5 Plan 22-Oct-21 27-Oct-21 5 0 0 0 0 0 0 0
100% -
Actual 28-Oct-21 2-Nov-21 5 0 0 0 0 0 0 0
Task 2 0 0 0 0 0 0 0
2.1 Plan 22-Oct-21 1-Nov-21 10 0 0 0 0 0 0 0
25% -
Actual 5-Jun-21 10-Jun-21 5 0 0 0 0 1 1 1
2.2 Plan 22-Oct-21 1-Nov-21 10 0 0 0 0 0 0 0
50% -
Actual 5-Jun-21 10-Jun-21 5 0 0 0 0 1 1 1
2.3 Plan 22-Oct-21 1-Nov-21 10 0 0 0 0 0 0 0
50% -
Actual 5-Jun-21 10-Jun-21 5 0 0 0 0 1 1 1
2.4 Plan 22-Oct-21 1-Nov-21 10 0 0 0 0 0 0 0
50% -
Actual 5-Jun-21 10-Jun-21 5 0 0 0 0 1 1 1
2.5 Plan 22-Oct-21 1-Nov-21 10 0 0 0 0 0 0 0
50% -
Actual 5-Jun-21 10-Jun-21 5 0 0 0 0 1 1 1
Week 2 Week 3 Week 4
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0
1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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