PROGRESS VERSUS COST

Progress made versus the cost spent over time. If % Complete line below the cumulative cost

COST OVERVIEW line,your project may be over budget.

Chart Title
MON 10/2/23 - SAT 2/22/25 40% Rp4,000,000,000
35% Rp3,500,000,000

CUMULATIVE COST
COST

% COMPLETE
30% Rp3,000,000,000
25% Rp2,500,000,000
20% Rp2,000,000,000

Rp3,793,832,075 15%
10%
5%
0%
Rp1,500,000,000
Rp1,000,000,000
Rp500,000,000
Rp0
REMAINING COST

6/10/24
10/2/23
11/13/23
12/25/23
2/5/24
3/18/24
4/29/24

7/22/24
9/2/24
10/14/24
11/25/24
1/6/25
2/17/25
Rp1,283,380,701 Cumulative Percent Complete Cumulative Cost

% COMPLETE
COST STATUS
Cost status for top level tasks.

39% Name Actual Cost Remaining

Cost
Baseline
Cost
Cost Cost Variance

COST STATUS PEKERJAAN RIGID Rp2,510,45 Rp1,283,380,7 Rp3,793,832 Rp3,793,832, Rp0

Cost status for all top-level tasks. Is your baseline zero?
PAVEMENT 1,374 01 ,075 075
Try setting as baseline

Chart Title

Rp4,000,000,000

Rp3,000,000,000

Rp2,000,000,000

Rp1,000,000,000

Rp0
PEKERJAAN RIGID PAVEMENT

Remaining Cost Actual Cost Baseline Cost

 % COMPLETE
Status for all top-level tasks. To see the status for subtasks, click on the
chart and update the outline level in the Field List.

PROJECT OVERVIEW 100%

90%
80%
MON 10/2/23 - SAT 2/22/25 70%
60%
% COMPLETE
50%
39%

39% 40%
30%
20%
MILESTONES DUE
Milestones that are coming soon. 10%
0%
Name Finish
PEKERJAAN RIGID PAVEMENT
LATE TASKS
Penyiapan Badan Jalan Mon 3/18/24 Tasks that are past due.

Name Start Finish Duration % Complete Resource Names

Galian Biasa Mon 10/23/23 Sat 4/6/24 24 wks 1% Pekerja[0.01],Mando

r[0],Excavator[0],Du
mp Truck [0.03],Alat
Bantu

Galian Batu Mon 11/13/23 Sat 4/13/24 22 wks 10% Pekerja[0.03],Mando

r[0],Excavator[0],Roc
k Drill
Breaker[0.06],Dump
Truck [0.12]
 REMAINING TASKS
% Work Complete Status of remaining tasks that are due this week

42%
100%
90%
80%
70%
Mon 10/2/23 - Sat 2/22/25 60%

UPCOMING TASKS
50%
40%
30%
20%
10%
0%
TASKS STARTING SOON % Complete
Status of tasks starting in the next week

Name Resource Names Start Finish Work

Pasangan Batu Tukang[0.8],Mandor[0.4],Peke Mon 12/11/23 Sat 3/9/24 1,751.82 hrs
rja biasa,batu
kali[1.02],semen[173],pasir[0.4
6],Concrete Mixer[0.4],Water
Tanker[0],Alat Bantu
 WORK BURNDOWN
200,000 hrs Shows how much work you have completed
WORK (HRS)
150,000 hrs and how much you have left. If the remaining
100,000 hrs cumulative work line is steeper, then the
50,000 hrs
project may be late.
0 hrs
-50,000 hrs Is your baseline work zero?

11/25/24
10/2/23
11/13/23
12/25/23
2/5/24
3/18/24
4/29/24
6/10/24
7/22/24
9/2/24
10/14/24

1/6/25
2/17/25
Try setting a baseline
% Work Complete
Remaining Cumulative Work
Remaining Cumulative Actual Work
Baseline Remaining Cumulative Work 42%
200,000 hrs Remaining Work
WORK (HRS)

150,000 hrs

100,000 hrs

50,000 hrs
99,942.83 hrs
0 hrs Actual Work
PEKERJAAN RIGID PAVEMENT

WORK STATS
Actual Work Remaining Work Baseline Work
72,456.76 hrs
Shows work stats for all top level tasks.

Mobilisasi dan demobilisasi tenaga

WORKMonOVERVIEW
10/2/23 Sat 2/22/25 -
Concrete Vibrator
Power Broom 3,000 hrs
Vibro Roller 2,500 hrs Remaining
Dump Truck 3-4 m3 2,000 hrs Availability (Pekerja)
Bituminous testing 1,500 hrs
Tenaga ahli sondir 1,000 hrs
Pekerja 500 hrs Remaining
0 hrs 20,000 hrs40,000 hrs60,000 hrs80,000 hrs 0 hrs Availability (Mandor)

12/23/24
11/27/23

10/28/24
10/2/23

1/22/24
3/18/24
5/13/24
7/8/24
9/2/24

2/17/25
Actual Work Remaining Work

RESOURCE STATS
REMAINING AVAILABILITY
Shows work stats for all your resources.
Shows remaining availability for all work resources.
OVERALLOCATED RESOURCES
WORK STATUS OVERALLOCATION
Work status for overallocated resources. Surplus work assigned to overallocated resources. To resolve overallocations use
Team Planner View

1 hrs 1 hrs
1 hrs 1 hrs
1 hrs 1 hrs

1 hrs 1 hrs

1 hrs 1 hrs
1 hrs
1 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs 0 hrs 10/2/23

Actual Work Remaining Work Overallocation

RESOURCE OVERVIEW
RESOURCE STATS WORK STATUS
Work status for all work resources. % work done by all the work resources.

80,000 hrs 120%

70,000 hrs 100%
60,000 hrs
50,000 hrs 80%
40,000 hrs 60%
30,000 hrs
40%
20,000 hrs
10,000 hrs 20%
0 hrs 0%

Asisten Ahli kendali…

Staff pendukung…
Pekerja

AMP
Concrete Mixer

Rock Drill Breaker

Tandem Roller

Compressor

Concrete Vibrator
Peralatan sondir

Alat Bantu
Tenaga kerja
Agr. kasar
Tukang batu

tenaga pendukung

Vibro Roller
Bituminous testing
Concrete testing

Dump Truck 6 Ton

Tamper

Chainsaw
Tukang

Koordinato/Pengatur

Asphalt Finisher

Vibratory Roller

Pekerja biasa
Concrete Mixing plant
Actual Work Remaining Work Baseline Work % Work Complete

RESOURCE STATUS
Remaining work for all work resources.

Name Start Finish Remaining Work

Pekerja Mon 10/2/23 Sat 2/22/25 39,500.47 hrs
Mandor Mon 10/2/23 Sat 2/22/25 28,228.78 hrs
Tukang Mon 11/6/23 Sat 6/22/24 1,712.07 hrs
Tukang cat Mon 6/24/24 Sat 7/6/24 1.92 hrs
Tukang batu Mon 11/27/23 Sat 12/23/23 0 hrs
Tukang Las NA NA 0 hrs
Koordinato/Pengatur Mon 10/2/23 Sat 7/6/24 10,368 hrs
Tenaga ahli sondir Mon 10/30/23 Sat 11/11/23 0 hrs
tenaga pendukung Mon 10/30/23 Sat 11/11/23 0 hrs
Manajer Kendali Mutu (QCM) Mon 10/2/23 Sat 7/6/24 2,649.6 hrs
Manajer Kendali Mutu (QCM) Mon 10/2/23 Sat 7/6/24 2,649.6 hrs
Asisten Ahli kendali mutu Thu 2/29/24 Sat 7/6/24 2,649.6 hrs
Laporan kendali mutu Mon 10/2/23 Sat 7/6/24 883.2 hrs
Staff pendukung (Supporting staff) Mon 10/2/23 Sat 7/6/24 2,649.6 hrs
Soil & agregat testing Mon 10/2/23 Sat 10/28/23 0 hrs
Bituminous testing Mon 10/2/23 Mon 10/2/23 0 hrs
Laporan hasil sondir Mon 10/30/23 Mon 10/30/23 0 hrs
Concrete testing Mon 10/2/23 Mon 10/2/23 0 hrs
Peralatan pengeboran Mon 10/9/23 Mon 10/9/23 0 hrs
Peralatan sondir Mon 10/30/23 Mon 10/30/23 0 hrs
Excavator Mon 10/23/23 Mon 1/22/24 0 hrs
Dump Truck 6 Ton Mon 11/27/23 Sat 4/13/24 40.32 hrs
Dump Truck 3-4 m3 Mon 5/20/24 Sat 7/6/24 10.56 hrs
Concrete Mixer Mon 11/27/23 Thu 4/25/24 321.98 hrs
Water Tanker Mon 11/27/23 Sat 2/22/25 189.54 hrs
Tamper Mon 12/18/23 Mon 12/18/23 0 hrs
Flat Bed Truck Mon 12/18/23 Sat 6/1/24 14.4 hrs
Rock Drill Breaker Mon 11/13/23 Sat 4/13/24 63.36 hrs
Motor Grader Mon 1/22/24 Sat 4/6/24 0 hrs
Vibro Roller NA NA 0 hrs
Wheel Loader Mon 3/4/24 Sat 5/25/24 6.24 hrs
Tandem Roller Mon 4/8/24 Sat 5/25/24 3.36 hrs
Track Loader NA NA 0 hrs
Chainsaw NA NA 0 hrs
Asp. Distributor NA NA 0 hrs
Compressor NA NA 0 hrs
Power Broom NA NA 0 hrs
AMP NA NA 0 hrs
AMP NA NA 0 hrs
Genset NA NA 0 hrs
Asphalt Finisher NA NA 0 hrs
P.Tyre Roller NA NA 0 hrs
Concrete Mixing plant Mon 2/5/24 Sat 3/9/24 11.9 hrs
Truck Mixer Mon 2/5/24 Sat 3/9/24 57.14 hrs
Concrete Vibrator Sat 2/3/24 Sat 3/9/24 419.62 hrs
Jack Hammer; 1m2/5 menit NA NA 0 hrs
Vibratory Roller Mon 1/22/24 Sat 4/13/24 2.88 hrs
Thermoplastic Road Marking Mon 6/24/24 Sat 7/6/24 1.92 hrs
Machine
Alat Bantu Mon 10/23/23 Sat 7/6/24 4,977.6 hrs
Rambu penghalang lalu lintas beton Mon 3/4/24 Sat 7/6/24 3,456 hrs
Tenaga kerja Mon 10/9/23 Mon 10/9/23 0 hrs
Mobilisasi dan demobilisasi tenaga Mon 10/30/23 Mon 10/30/23 0 hrs
Agr. kasar Sat 2/3/24 Sat 3/23/24 364.27 hrs
Dump Truck Mon 10/23/23 Sat 5/25/24 277.44 hrs
Pekerja biasa Sat 1/27/24 Sat 7/6/24 781.9 hrs
batu kali Sat 1/27/24 Sat 3/9/24 299.15 hrs
CASH FLOW Actual Cost Baseline Cost Remaining Cost Cost Variance

Rp2,510,451 Rp3,793,832 Rp1,283,380 Rp0

,374 ,075 ,701
Rp2,500,000,000 Rp4,000,000,000 The chart shows the project's cumulative cost and the cost per quater.
To see the costs for a different time period, select the Edit option from the Field List.
Rp3,500,000,000
Rp2,000,000,000 The table below shows cost information for all top-level tasks.
Rp3,000,000,000 To see cost stats for all tasks, set the Outline Level in the Field List.

Rp1,500,000,000 Rp2,500,000,000

Rp2,000,000,000
Rp1,000,000,000 Rp1,500,000,000

Rp1,000,000,000
Rp500,000,000
Rp500,000,000

Rp0 Rp0
4 1 2 3 4 1

Cost Cumulative Cost

Name Remaining Cost Actual Cost Cost ACWP BCWP BCWS

PEKERJAAN RIGID PAVEMENT Rp1,283,380,701 Rp2,510,451,37 Rp3,793,832,0 Rp1,996,363,377 Rp2,120,439, Rp2,124,458,28
4 75 442 7
 EAC ACWP BCWP

EARNED Rp3,571, Rp1,996, Rp2,120,

VALUE 838,583 363,377 439,442
Earned value management helps you
quantify the performance of a project. It EARNED VALUE OVER TIME
Rp2,500,000,000
compares costs and schedules to a baseline The project’s earned value based
to determine if the project is on track. Rp2,000,000,000 on the status date. If actual cost
Rp1,500,000,000 (ACWP) is higher than earned
If the charts don't look right, make sure you Rp1,000,000,000 value (BCWP), then the project is
have set a baseline, assigned costs to tasks over budget. If planned value
Rp500,000,000
or resources, and entered progress. (BCWS) is higher than earned
Rp0 value, then the project is behind

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schedule.
Learn more about earned value
ACWP BCWP BCWS

Rp10,000,000 VARIANCE OVER TIME

Cost and schedule variances
for the project based on status
Rp5,000,000
date. If CV is negative then,
the project is over budget. If
Rp0 SV is positive then the project
'23'23'23'23'23'24'24'24'24'24'24'24'24'24'24'24'24'24'24'24'24'24'25'25'25 is behind schedule.
-Rp5,000,000

CV SV

INDICES OVER TIME

1.5 Cost and schedule performance
indices for the project based on
1 status date. The greater the
performance index, the more
0.5 on schedule and cost saving the
project.
0
'23 '23 '23 '23 '23 '24 '24 '24 '24 '24 '24 '24 '24 '24 '24 '24 '24 '24 '24 '24 '24 '24 '25 '25 '25

SPI CPI
CRITICAL TASKS
A task is critical if there is no room in the schedule for it to slip.
Learn more about managing your project's critical path.

Name Start Finish % Complete Remaining Work Resource Names

Saluran Berbentuk U Tipe DS 4 Mon Sat 2/22/25 21% 1,442.36 hrs Pekerja[4.02],Tuk
11/27/23 ang[2.01],Mandor
[0.4],semen[152.4
8],Pasir
Beton[0.3],Agr.
Status: Complete kasar[0.39],Form
works[1],Air[91.6]
Status: On Schedule ,Besi
Status: Late Beton[45],Kawat
Beton[0.05],Concr
Status: Future Task
ete
Mixer[0.4],Water
Tanker[0.06],Alat
Bantu
Galian Batu Mon Sat 4/13/24 10% 198.63 hrs Pekerja[0.03],Ma
11/13/23 ndor[0],Excavator
[0],Rock Drill
Breaker[0.06],Du
mp Truck [0.12]