Professional Documents
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Ms - Project 2016 Practice
Ms - Project 2016 Practice
Ms.Project 2016
Gresik, 27-28 Maret 2023
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SCHEDULLING
OVERVIEW
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Scheduling By Ms. Project
Constraint
SPV Senior K3
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Alur Penyusunan WBS (Work Breakdown
Structure)
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Scope of Work
Pekerjaan Overhaul Steam Turbine Unit Pembangkit
No WO Area Peralatan Task Pekerjaan No WO Area Peralatan Task Pekerjaan
1 MECH01 Turbin Utama HP Turbin Disassembly enclosure & insulation 5 MECH05 Cooling System Condenser Open Manhole ➢ Scope of work (SOW)
Alignment check
Cleaning water box
Disassembly Casing
Clearance check before
Lift Up rotor
Cleaning tube
Inspeksi & asessment
dibuat oleh owner
Cleaning part Repair (if any)
Inspeksi & asessment
Repair (if any) 6 MECH06 Hotwell
Close Manhole
Open Manhole
(UP/UBJOM) dan
Replacement part
Cleaning
Pull in rotor
Clearance check after
Inspeksi & asessment diberikan kepada
Re-alignment Repair (if any)
Close Manhole
Bearing front clearance check after
Assembly casing
7 MECH07 Heater Open Manhole pelaksana (UPHB) untuk
Cleaning
Assembly enclosure & insulation
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OPEN Ms. Project
Open & Setting Ms Project
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Setting Schedule Ms. Project
Setting Start Date
➢ Tampilan awal
setelah buka
Ms.Project akan
seperti tampilan
disamping.
➢ Pilih menu project
dan setting tanggal
mulai project (Start
date)
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Setting Schedule Ms. Project
Pembuatan calender project
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Setting Schedule Ms. Project
Setting Working time
➢ Klik Work Weeks dan
Detail.
➢ Pilih hari yang ingin diubah
jam kerja (working time).
Pemilihan working time
disesuaikan dengan
rencana jam kerja overhaul.
➢ Klik OK.
➢ Project overhaul mesin
pembangkit umumnya
berdasarkan hari kalender.
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Setting Schedule Ms. Project
Setting Working time
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Setting Base Calender
Tindakan akhir setting calender ➢ Klik Project.
➢ Ubah Calender sesuai
dengan calender project
yang telah dibuat. Calender
ini merupakan base
calender pada schedule
yang dibuat.
➢ Pilih Schedule from pilihan
dapat project start date
atau project finish date.
➢ Apabila dipilih project start
date maka schedule setting
constraint pada tanggal
start project.
➢ Apabila dipilih project
finish date maka schedule
setting constraint pada
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Setting Base Calender
Tindakan akhir setting calender
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SCHEDULLING –
Fase Perencanaan
Develop Schedule
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Develop Schedule
Input Task Pekerjaan
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Develop Schedule
Grouping Task Pekerjaan
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Develop Schedule
Grouping Pekerjaan
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Develop Schedule
Input Durasi
➢ Input durasi menghasilkan durasi
dapat dalam satuan minutes, hours
atau days
Disassembly
Inspeksi
Assembly
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Hubungan Antar Tugas
Terdapat 4 jenis, antara lain
1. Finish To Start (FS)
Pekerjaan baru dikerjaan apabila pekerjaan sebelumnya telah selesai
2. Finish To Finish (FF)
Pekerjaan harus selesai bersamaan dengan pekerjaan lain
3. Start To Start (SS)
Pekerjaan mulai bersamaan dengan pekerjaan lain
4. Start To Finish (SF)
Pekerjaan baru bisa diselesaikan apabila pekerjaan lain dimulai
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Hubungan Antar Tugas
Start To Start
➢ 2SS+3days berarti
pekerjaan no.7 dimulai
bersamaan dengan
pekerjaan no.2 dengan
delay / lag selama 3
days
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Hubungan Antar Tugas
Finish To Finish
➢ 7 FF berarti pekerjaan
no.8 harus selesai
bersamaan dengan
pekerjaan no.7
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Hubungan Antar Tugas
Finish To Start
➢ 3FS+1 h berarti
pekerjaan no.4 baru
bisa mulai setelah
pekerjaan no.3 selesai
dan terdapat delay /
lag selama 1 jam
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Hubungan Antar Tugas
Start To Finish
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Develop Schedule
View Project Total Duration & Summary
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Develop Schedule
Menentukan Critical Path & Optimasi Durasi Pekerjaan
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ASSIGN RESOURCES
Resources Sheet
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ASSIGN RESOURCES
Input Resources Properties
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ASSIGN RESOURCES
Assign Resources pada Task Pekerjaan
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ASSIGN RESOURCES
Assign Resources pada Task Pekerjaan
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EVALUASI RESOURCES
Over located Resources
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EVALUASI RESOURCES
Over located Resources
➢ Over located resources dapat
diatasi dengan cara menambah
resources.
➢ Jumlah penambahan resources
dapat dengan mudah diketahui
dengan menaikan persentase
resources dari 100% (1 orang)
menjadi 400% (4 orang).
➢ Solusi penambahan resources
diperlihatkan pada gambar.
Overlocated resources (kotak
merah) menjadi normal
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EVALUASI RESOURCES
Over located Resources
➢ Cara lain mengatasi over located
resources dengan melakukan
levelling resources.
➢ Pada contoh terlihat dilakukan
leveling terhadap resources
Teknisi Mesin 1.
➢ Leveling tidak menambah
jumlah Teknisi Mesin 1, namun
dengan mengubah alokasi jam
kerja Teknisi Mesin 1.
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EVALUASI RESOURCES
Over located Resources
➢ Leveling dengan cara demikian
sering kali mengubah durasi
total penyelesaian project.
➢ Pada contoh kasus durasi total
project berubah dari 19,38 days
menjadi 24,75 days.
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SCHEDULLING –
Fase Perencanaan
SUMMARY
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SUMMARY
➢ Penggunaan Ms. Project dalam penyusunan jadwal project overhaul sangat mudah dan
mengasyikan.
➢ Schedule Ms. Project yang baik memberikan task pekerjaan yang detail, sehingga estimasi durasi
pekerjaan lebih akurat.
➢ Critical parth merupakan lintasan yang ingin diketahui pada penyusunan schedule dengan Ms.
Project.
➢ Control scheduler harus menginformasikan critical path kepada project manager untuk
mempersiapkan resources pada critical path dengan baik.
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CONTROLLING
OVERVIEW
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Controlling
PENDEFI ESTIMASI
URUTAN PENGEM PENGEN
NISIAN DURASI
AKTIVITA BANGAN DALI-AN
AKTIVITA AKTIVITA
S JADWAL JADWAL
S S
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Controlling
1. Mendokumentasikan kemajuan proyek serta mengkomunikasikan secara
internal dan eksternal
2. Memastikan pencapaian target
3. Memastikan pencapaian obyektif dan kinerja proyek yang diukur
berdasarkan estimasi dan rencana awal.
4. Merealisasikan perubahan perencanaan proyek yang sudah disetujui
Mulai Selesai
Project
Control
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Controlling
Ms.Project 2016
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Penentuan Baseline
Tujuan: menentukan WBS menjadi acuan proyek (scope, time, dan cost)
Syarat:
1. WBS telah disusun dengan lengkap meliputi task, duration, predeccesor,
successor, manpower, material, dan biaya
2. WBS rencana sudah disetujui
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Penentuan Baseline
Set Baseline
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Rencana Pekerjaan
Pembuatan Persentase Rencana Pekerjaan
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Rencana Pekerjaan
Pembuatan Rencana Pekerjaan Per Hari
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Tracking
Perbandingan antara schedule rencana dengan realisasi
Pembaharuan schedule sesuai dengan kondisi di lapangan
• Tanggal dan durasi
• Presentase
• Biaya
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Realisasi pekerjaan
Ubah Tanggal Mulai Pekerjaan
➢ Klik Project
Information, lalu ubah
start date sesuai
tanggal mulai
pekerjaan. Lalu klik OK.
➢ Tidak disarankan
merubah tanggal pada
column start/finish
(terkadang terdapat
task yang tidak
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Realisasi pekerjaan
Pembuatan Persentase Realisasi Pekerjaan
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Realisasi pekerjaan
Durasi Realisasi Pekerjaan
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Realisasi pekerjaan
Update Biaya Pekerjaan
➢ Sesuaikan biaya
apabila terdapat
perubahan pada task.
➢ Update biaya pada
resource sheet.
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Variance
Penyimpangan atau selisih yang terjadi antara scope, time, dan cost
perencanaan dengan scope, time, dan cost realisasi.
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Rencana vs Realisasi
Cost Variance
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Rencana vs Realisasi
Schedule Variance
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Progress Line
Garis untuk mengetahui progress suatu task atau pekerjaan yang lagging
atau on schedule.
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Progress Line
Menampilkan progress Line
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Progress Line
Menampilkan progress Line
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Progress Line
Menampilkan progress Line
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Progress Line
Menampilkan progress Line
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Progress Line
Analisa progress Line
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Reporting
Ms.Project 2016
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Pelaporan Proyek
Berfungsi sebagai bahan evaluasi dan dokumentasi yang meliputi scope,
time, dan cost
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Laporan Overview
Berisi laporan proyek secara keseluruhan dan umum
• Project Overview
Laporan project yang bersifat umum
• Work Overview
Laporan pekerjaan yang bersifat umum meliputi working time
• Cost Overview
Laporan keuangan yang bersifat umum
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Laporan Overview
Menampilkan Project Overview
➢ Klik Dashboard, Pilih
Project Overview,
Work Overview, Cost
Overview.
➢ Klik pada area grafik,
setelah muncul Field
List, pilih field yang
akan dimasukkan
dalam laporan.
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Laporan Overview
Menampilkan Work Overview
➢ Klik Dashboard, Pilih
Work Overview
➢ Klik pada area grafik,
setelah muncul Field
List, pilih field yang
akan dimasukkan
dalam laporan.
➢ Klik edit pada field list,
Untuk merubah
interval pada grafik
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Laporan Overview
Menampilkan Cost Overview
➢ Klik Dashboard, Pilih
Cost Overview
➢ Klik pada area grafik,
setelah muncul Field
List, pilih field yang
akan dimasukkan
dalam laporan.
➢ Klik edit pada field list,
Untuk merubah
interval pada grafik
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Laporan Activities
• Critical Task
Daftar pekerjaan yang menjadi critical (slack time = 0)
• Late Task
Daftar pekerjaan yang terlambat/lagging mengacu pada baseline
• Slipping Task
Daftar pekerjaan yang tanggal finishnya tidak sesuai dengan baseline
• Milestone Report
Laporan yang berisikan daftar pekerjaan apa saja yang menjadi milestone
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Laporan Activities
Menampilkan Critical Task
➢ Klik In Progress, Pilih
Critical Task
➢ Klik pada area
table/grafik, setelah
muncul Field List, pilih
field yang akan
dimasukkan dalam
laporan.
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Laporan Activities
Menampilkan Late Task
➢ Setting Status Date
sesuai yang akan
diinginkan.
➢ Klik In Progress, Pilih
Late Task
➢ Klik pada area
table/grafik, setelah
muncul Field List, pilih
field yang akan
dimasukkan dalam
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Laporan Activities
Menampilkan Slipping Task
➢ Klik In Progress, Pilih
Slipping Task
➢ Klik pada area
table/grafik, setelah
muncul Field List, pilih
field yang akan
dimasukkan dalam
laporan.
➢ Task yang tampil
adalah remaining task
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Laporan Activities
Menampilkan Milestone Report
➢ Klik In Progress, Pilih
Milestone Report
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Laporan Cost
• Cash Flow
Menampilkan keluar masuknya biaya proyek
• Cost Overruns
Menampilkan penyimpangan biaya terhadap baseline sesuai task dan resource
• Earned Value
Laporan keuangan yang berisi nilai tambah dalam sebuah proyek
• Resource Cost Overview
Menampilkan laporan biaya resource secara umum
• Task Cost Overview
Menampilkan laporan biaya secara umum berdasarkan status pekerjaan
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Laporan Cost
Menampilkan Cash Flow ➢ Klik Costs, Pilih Cash
Flow
➢ Klik pada area
table/grafik, setelah
muncul Field List, pilih
field yang akan
dimasukkan dalam
laporan.
➢ Klik edit pada field list,
Untuk merubah
interval pada grafik
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Laporan Cost
Menampilkan Cost Overruns ➢ Klik Costs, Pilih Cost
Overruns
➢ Klik pada area
table/grafik, setelah
muncul Field List, pilih
field yang akan
dimasukkan dalam
laporan.
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Laporan Cost
Menampilkan Earned Value ➢ Klik Costs, Pilih Earned
Value
Meliputi :
ACWP (Actual Cost of
Work Performance)
BCWP (Budgeted Cost of
Work Performance)
BCWS (Budgeted Cost of
Work Scheduled)
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Laporan Cost
Menampilkan Earned Value Meliputi :
CV (Cost Variance)
SV (Schedule Varience)
SPI (Schedule Performace
Index)
CPI (Cost Performace
Index)
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Laporan Cost
Menampilkan Resource Cost Overview ➢ Klik Costs, Pilih
Resource Cost
Overview
➢ Klik pada area
table/grafik, setelah
muncul Field List, pilih
field yang akan
dimasukkan dalam
laporan.
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Laporan Cost
Menampilkan Task Cost Overview ➢ Klik Costs, Pilih Task
Cost Overview
➢ Klik pada area
table/grafik, setelah
muncul Field List, pilih
field yang akan
dimasukkan dalam
laporan.
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Analisa Project
Ms.Project 2016
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Progress Line
Analisa progress Line
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Gantt Chart
Analisa Gantt Chart
➢ Warna biru tua →
progress pekerjaan
➢ Warna biru muda →
belum ada progress
pekerjaan
➢ Warna Merah →
critical path
➢ Warna Abu Abu →
Baseline
➢ Anak Panah Biru →
langkah pekerjaan
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Earned Value
Tujuan: memperkirakan keadaan keuangan tentang nilai tambah dalam
sebuah proyek. Budget at Completion
(BAC)
Indikator-Indikator dalam Earned Value:
ACWP (Actual Cost of Work Performance) Cumulative
Values
Actual Costs Planned Value
BCWP (Budgeted Cost of Work Performance) (AC) (PV)
BCWS (Budgeted Cost of Work Scheduled) Earned value
EV
CV (Cost Variance) Time
Data Date
SV (Schedule Varience)
SPI (Schedule Performace Index)
CPI (Cost Performace Index)
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Earned Value
ACWP (Actual Cost of Work Performance) : Jumlah biaya yang sesungguhnya terpakai untuk kegiatan yang
telah dilaksanakan dalam kurun waktu tertentu
BCWP (Budgeted Cost of Work Performance) : Jumlah anggaran yang senilai untuk kegiatan yang telah
terlaksana
BCWS (Budgeted Cost of Work Scheduled) : Jumlah anggaran yang direncanakan untuk pekerjaan proyek
Rp25,000,000
ACWP > BCWP = nilai proyek melebihi anggaran
Rp21,700,000
Rp20,000,000 ACWP < BCWP = nilai proyek kurang dari anggaran
Rp15,700,000
BCWS > BCWP = jadwal proyek terlambat /lagging
Rp15,000,000
Rp12,400,000 BCWS < BCWP = jadwal proyek lebih cepat /leading
Rp11,000,000
Rp10,000,000 Rp9,800,000
Rp8,400,000
Rp7,800,000
Rp5,000,000 Rp4,600,000 Rp5,000,000
Rp4,580,000
Rp2,500,000 Dari hasil grafik menandakan proyek terlambat
Rp0 Rp0
Sat 01 Jan '22 Sun 02 Jan Mon 03 Jan Tue 04 Jan Wed 05 Jan dan melebihi anggaran
'22 '22 '22 '22
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Earned Value
SV (Scheduled Variance) : Perbedaan jadwal antara Rp0 Rp0
Sat 01 Jan '22 Sun 02 Jan '22 Mon 03 Jan '22 Tue 04 Jan '22 Wed 05 Jan '22
Realisasi dan Baseline
-Rp2,000,000 -Rp2,100,000
SV = BCWP – BCWS
-Rp4,000,000
-Rp12,000,000
dan Baseline
CV SV
CV = BCWP – ACWP
Dari hasil di atas menandakan proyek lebih
= 0 sesuai rencana lambat dan lebih mahal
= >0 lebih hemat/murah
= <0 lebih mahal
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Earned Value
SPI (Schedule Performace Index) : Index performace
1.2
dilihat dari schedule
1 1
SPI = BCWP / BCWS 0.916 0.928571429
0.887096774
0.8
= 1 sesuai rencana
0.6
= >1 lebih cepat 0.543478261
0.496815287 0.506912442
0.467346939
0.4
= <1 lebih lambat
0.2
CPI (Cost Performace Index) : Index performace
0 0
dilihat dari biaya Sat 01 Jan '22 Sun 02 Jan '22 Mon 03 Jan '22 Tue 04 Jan '22 Wed 05 Jan '22
SPI CPI
CPI = BCWP / ACWP
= 1 sesuai anggaran Dari hasil di atas menandakan proyek lebih
lambat dan lebih mahal
= >1 biaya lebih murah
= <1 biaya lebih besar
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Earned Value
EAC (Estimated at Completion) : Estimasi jumlah
biaya keseluruhan
EAC = ACWP + ETC
ETC (Estimated to Completion) : Estimasi jumlah
Biaya untuk menyelesaikan sisa pekerjaan
ETC = (BAC – BCWP) / CPI
BAC (Budgeted at Cost) : Biaya yang direncanakan EAC sesuai dengan perhitungan Ms.Project sebesar Rp. 26.829.091
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Earned Value
Melihat Tabel Earned Value
➢ Klik Gantt Chart, lalu
ke kolom view pilih
Tables.
➢ Klik More Tables, lalu
pilih Earned Value dan
klik Apply.
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or distribute this document without permission of PLN NUSANTARA POWER, PT
Earned Value
Tampilan Tabel Earned Value
➢ Tabel disamping
merupakan simulasi
Earned Value
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or distribute this document without permission of PLN NUSANTARA POWER, PT
Kurva S
➢ Grafik yang menggambarkan data kumulatif sebuah proyek seperti biaya,
durasi pekerjaan, dan persentase pekerjaan
➢ Melacak perkembangan dan kemajuan proyek agar berjalan sesuai
dengan rencana
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or distribute this document without permission of PLN NUSANTARA POWER, PT
Kurva S
Pembuatan Kurva S
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or distribute this document without permission of PLN NUSANTARA POWER, PT
Kurva S
Pembuatan Kurva S
➢ Terdapat penyimpangan
(variance) pada realisasi dan
rencana pekerjaan sebesar 22%
➢ Cari penyebab keterlambatan
pada awal lagging
➢ Mencari action plan untuk
mengejar atau meminimalisir
ketertinggalan progress 22%
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or distribute this document without permission of PLN NUSANTARA POWER, PT
Kurva S
Pembuatan dari WBS Ms.Project (Target %Complete)
➢ Klik Update Project,
pilih tanggal dari hari
pertama project, lalu
klik OK.
➢ Apabila persen
complete sudah terisi,
salin ke Ms.Excel.
➢ Lakukan seperti
langkah diatas dengan
merubah tanggal
sampai pekerjaan
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or distribute this document without permission of PLN NUSANTARA POWER, PT
Kurva S
Pembuatan dari WBS Ms.Project (Target %Complete)
D1 D2 D3 D4 D5
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or distribute this document without permission of PLN NUSANTARA POWER, PT
Kurva S
Pembuatan dari WBS Ms.Project (Target %Complete)
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or distribute this document without permission of PLN NUSANTARA POWER, PT
THANK YOU
TERIMA KASIH
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or distribute this document without permission of PLN NUSANTARA POWER, PT