o Asumsi Kurva S proyek A

Bulan Timeline Progress Pembayaran retensi

Aug-19 0 - excl retensi
Sep-19 2 2 2,125
Oct-19 4 2 2,125
Nov-19 10 6 6,374
Dec-19 22 12 12,748
Jan-20 42 20 21,247
Feb-20 57 15 15,935
Mar-20 67 10 10,623
Apr-20 77 10 10,623
May-20 87 10 10,623
Jun-20 95 8 8,499
Jul-20 99 4 4,249
Aug-20 100 1 1,062
Sep-20
Oct-20
retensi Nov-20 6,213
Total 112,446

o Asumsi Kurva S proyek B Nilai proyek

Bulan Timeline Termijn Pembayaran Pengerjaan

Mar-21 0 15% 9,750 8,288
Apr-21 5 - - 110
May-21 18 - -
Jun-21 40 20% 13,000 13,000 90

Jul-21 68 20% 13,000 13,000 70

Aug-21 85 20% 13,000 13,000
50
Sep-21 94 - -
Oct-21 100 20% 13,000 13,000 30
Nov-21 -
10
retensi Dec-21 5% 3,250 0
Total 100% 65,000 -10 Mar-21 A
 124,250,000,000 Margin
6,212,500,000 10%
106,233,750,000
2,125
2,125
Timeline Pengerjaan Proyek
6,374
100 99 100 12,748
90 95
87 21,247
80
77 15,935
70
67 10,623
60
57 10,623
50
40 42 10,623
30 8,499
20 22 4,249
10 10 1,062
0 0 2 4

65,000,000,000 15%

Timeline Pengerjaan Proyek

110
100
90 94
85
70 68

50
40
30
18
10
5
0
-10 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21