penjadwalan proyek
DESCRIPTION
penjadwalan proyek menggunakan microsoft excelTRANSCRIPT
NO NAMA KEGIATAN BIAYA BOBOT KONTROL WAKTU PENYELESAIAN PROYEK (minggu)1 2
1 Pek. Persiapan Rp 5,000,000 1.8%1 1.8% 1.8%1 1.8% 1.8%
2 Pek. Pondasi Rp 30,000,000 10.9%2 10.9% 5.5% 5.5%3 10.9% 5.0% 3.6%
3 Pek. Pemasangan sloof Rp 10,000,000 3.6%1 3.6% 3.6%1 3.6%
4 Pek. Kolom Rp 20,000,000 7.3%2 7.3%2 7.3%
5 Pek. Pasangan dinding Rp 20,000,000 7.3%3 7.3%3 7.3%
6 Pek. Pemasangan kusen Rp 30,000,000 10.9%2 10.9%2 10.9%
7 Pek. Ring balk Rp 20,000,000 7.3%1 7.3%1 7.3%
8 Pek. Atap Rp 70,000,000 25.5%2 25.5%3 25.5%
9 Pek plafon Rp 15,000,000 5.5%2 5.5%2 3.0%
10 Pek. Plesteran dinding Rp 15,000,000 5.5%3 5.5%2 2.0%
11 Pek. Lantai Rp 30,000,000 10.9%2 10.9%2 0.0%
12 Pek. Finishing Rp 10,000,000 3.6%2 3.6%1 0.0%
Rp 275,000,000 100.0% 46Progres rencana 7.3% 9.1%
Progres kumulatif rencana 7.3% 16.4%Progres realisasi 6.8% 3.6%
Progres kumulatif realisasi 6.8% 10.4%
DURASI (minggu)
WAKTU PENYELESAIAN PROYEK (minggu)3 4 5 6 7 8 9 10 11 12 13 14 15
2.3%
3.6%3.6% 3.6%
3.6% 3.6%2.4% 2.4% 2.4%3.0% 2.3% 2.0%
5.5% 5.5%6.0% 4.9%
7.3%7.3%
12.7% 12.7%10.0% 10.0% 5.5%
2.7% 2.7%3.0%1.8% 1.8% 1.8%2.0%
5.5% 5.5%
1.8% 1.8%
3.6% 6.1% 7.9% 7.9% 7.3% 12.7% 12.7% 4.5% 4.5% 7.3% 5.5% 1.8% 1.8%20.0% 26.1% 33.9% 41.8% 49.1% 61.8% 74.5% 79.1% 83.6% 90.9% 96.4% 98.2% 100%
5.9% 6.6% 11.9% 6.9% 7.3% 10.0% 10.0% 10.5% 0.0% 0.0% 0.0% 0.0% 0.0%16.3% 23.0% 34.9% 41.8% 49.1% 59.1% 69.1% 79.6% 79.6% 79.6% 79.6% 79.6% 79.6%
Kontrol
NO NAMA KEGIATAN BIAYA BOBOT KONTROL WAKTU PENYELESAIAN PROYEK (minggu)1 2
1 Pek. Persiapan Rp 5,000,000 1.8%1 1.8% 1.8%1 1.8% 1.8%
2 Pek. Pondasi Rp 30,000,000 10.9%2 10.9% 5.5% 5.5%3 10.9% 5.0% 3.6%
3 Pek. Pemasangan sloof Rp 10,000,000 3.6%1 3.6% 3.6%1 3.6%
4 Pek. Kolom Rp 20,000,000 7.3%2 7.3%2 7.3%
5 Pek. Pasangan dinding Rp 20,000,000 7.3%3 7.3%3 7.3%
6 Pek. Pemasangan kusen Rp 30,000,000 10.9%2 10.9%2 10.9%
7 Pek. Ring balk Rp 20,000,000 7.3%1 7.3%1 7.3%
8 Pek. Atap Rp 70,000,000 25.5%2 25.5%3 20.0%
9 Pek plafon Rp 15,000,000 5.5%2 5.5%2 0.0%
10 Pek. Plesteran dinding Rp 15,000,000 5.5%3 5.5%2 0.0%
11 Pek. Lantai Rp 30,000,000 10.9%2 10.9%2 0.0%
12 Pek. Finishing Rp 10,000,000 3.6%2 3.6%1 0.0%
Rp 275,000,000 100.0% 46Progres rencana 7.3% 9.1%
Progres kumulatif rencana 7.3% 16.4%Progres realisasi 6.8% 3.6%
Progres kumulatif realisasi 6.8% 10.4%
DURASI (minggu)
WAKTU PENYELESAIAN PROYEK (minggu)3 4 5 6 7 8 9 10 11 12 13 14 15
2.3%
3.6%3.6% 3.6%
3.6% 3.6%2.4% 2.4% 2.4%3.0% 2.3% 2.0%
5.5% 5.5%6.0% 4.9%
7.3%7.3%
12.7% 12.7%10.0% 10.0%
2.7% 2.7%
1.8% 1.8% 1.8%
5.5% 5.5%
1.8% 1.8%
3.6% 6.1% 7.9% 7.9% 7.3% 12.7% 12.7% 4.5% 4.5% 7.3% 5.5% 1.8% 1.8%20.0% 26.1% 33.9% 41.8% 49.1% 61.8% 74.5% 79.1% 83.6% 90.9% 96.4% 98.2% 100%
5.9% 6.6% 11.9% 6.9% 7.3% 10.0% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%16.3% 23.0% 34.9% 41.8% 49.1% 59.1% 69.1% 69.1% 69.1% 69.1% 69.1% 69.1% 69.1%
Kontrol
NO NAMA KEGIATAN BIAYA BOBOT KONTROL WAKTU PENYELESAIAN PROYEK (minggu)1 2
1 Pek. Persiapan Rp 5,000,000 1.8%1 1.8% 1.8%1 1.8% 1.8%
2 Pek. Pondasi Rp 30,000,000 10.9%2 10.9% 5.5% 5.5%3 10.9% 5.0% 3.6%
3 Pek. Pemasangan sloof Rp 10,000,000 3.6%1 3.6% 3.6%1 3.6%
4 Pek. Kolom Rp 20,000,000 7.3%2 7.3%2 7.3%
5 Pek. Pasangan dinding Rp 20,000,000 7.3%3 7.3%3 7.3%
6 Pek. Pemasangan kusen Rp 30,000,000 10.9%2 10.9%2 10.9%
7 Pek. Ring balk Rp 20,000,000 7.3%1 7.3%1 7.3%
8 Pek. Atap Rp 70,000,000 25.5%2 25.5%3 10.0%
9 Pek plafon Rp 15,000,000 5.5%2 5.5%2 0.0%
10 Pek. Plesteran dinding Rp 15,000,000 5.5%3 5.5%2 0.0%
11 Pek. Lantai Rp 30,000,000 10.9%2 10.9%2 0.0%
12 Pek. Finishing Rp 10,000,000 3.6%2 3.6%1 0.0%
Rp 275,000,000 100.0% 46Progres rencana 7.3% 9.1%
Progres kumulatif rencana 7.3% 16.4%Progres realisasi 6.8% 3.6%
Progres kumulatif realisasi 6.8% 10.4%
DURASI (minggu)
WAKTU PENYELESAIAN PROYEK (minggu)3 4 5 6 7 8 9 10 11 12 13 14 15
2.3%
3.6%3.6% 3.6%
3.6% 3.6%2.4% 2.4% 2.4%3.0% 2.3% 2.0%
5.5% 5.5%6.0% 4.9%
7.3%7.3%
12.7% 12.7%10.0%
2.7% 2.7%
1.8% 1.8% 1.8%
5.5% 5.5%
1.8% 1.8%
3.6% 6.1% 7.9% 7.9% 7.3% 12.7% 12.7% 4.5% 4.5% 7.3% 5.5% 1.8% 1.8%20.0% 26.1% 33.9% 41.8% 49.1% 61.8% 74.5% 79.1% 83.6% 90.9% 96.4% 98.2% 100%
5.9% 6.6% 11.9% 6.9% 7.3% 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%16.3% 23.0% 34.9% 41.8% 49.1% 59.1% 59.1% 59.1% 59.1% 59.1% 59.1% 59.1% 59.1%
Kontrol
NO NAMA KEGIATAN BIAYA BOBOT KONTROL WAKTU PENYELESAIAN PROYEK (minggu)1 2
1 Pek. Persiapan Rp 5,000,000 1.8%1 1.8% 1.8%1 1.8% 1.8%
2 Pek. Pondasi Rp 30,000,000 10.9%2 10.9% 5.5% 5.5%3 10.9% 5.0% 3.6%
3 Pek. Pemasangan sloof Rp 10,000,000 3.6%1 3.6% 3.6%1 3.6%
4 Pek. Kolom Rp 20,000,000 7.3%2 7.3%2 7.3%
5 Pek. Pasangan dinding Rp 20,000,000 7.3%3 7.3%3 7.3%
6 Pek. Pemasangan kusen Rp 30,000,000 10.9%2 10.9%2 10.9%
7 Pek. Ring balk Rp 20,000,000 7.3%1 7.3%1 7.3%
8 Pek. Atap Rp 70,000,000 25.5%2 25.5%3 0.0%
9 Pek plafon Rp 15,000,000 5.5%2 5.5%2 0.0%
10 Pek. Plesteran dinding Rp 15,000,000 5.5%3 5.5%2 0.0%
11 Pek. Lantai Rp 30,000,000 10.9%2 10.9%2 0.0%
12 Pek. Finishing Rp 10,000,000 3.6%2 3.6%1 0.0%
Rp 275,000,000 100.0% 46Progres rencana 7.3% 9.1%
Progres kumulatif rencana 7.3% 16.4%Progres realisasi 6.8% 3.6%
Progres kumulatif realisasi 6.8% 10.4%
DURASI (minggu)
WAKTU PENYELESAIAN PROYEK (minggu)3 4 5 6 7 8 9 10 11 12 13 14 15
2.3%
3.6%3.6% 3.6%
3.6% 3.6%2.4% 2.4% 2.4%3.0% 2.3% 2.0%
5.5% 5.5%6.0% 4.9%
7.3%7.3%
12.7% 12.7%
2.7% 2.7%
1.8% 1.8% 1.8%
5.5% 5.5%
1.8% 1.8%
3.6% 6.1% 7.9% 7.9% 7.3% 12.7% 12.7% 4.5% 4.5% 7.3% 5.5% 1.8% 1.8%20.0% 26.1% 33.9% 41.8% 49.1% 61.8% 74.5% 79.1% 83.6% 90.9% 96.4% 98.2% 100%
5.9% 6.6% 11.9% 6.9% 7.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%16.3% 23.0% 34.9% 41.8% 49.1% 49.1% 49.1% 49.1% 49.1% 49.1% 49.1% 49.1% 49.1%
Kontrol
NO NAMA KEGIATAN BIAYA BOBOT KONTROL WAKTU PENYELESAIAN PROYEK (minggu)1 2
1 Pek. Persiapan Rp 5,000,000 1.8%1 1.8% 1.8%1 1.8% 1.8%
2 Pek. Pondasi Rp 30,000,000 10.9%2 10.9% 5.5% 5.5%3 10.9% 5.0% 3.6%
3 Pek. Pemasangan sloof Rp 10,000,000 3.6%1 3.6% 3.6%1 3.6%
4 Pek. Kolom Rp 20,000,000 7.3%2 7.3%2 7.3%
5 Pek. Pasangan dinding Rp 20,000,000 7.3%3 7.3%3 7.3%
6 Pek. Pemasangan kusen Rp 30,000,000 10.9%2 10.9%2 10.9%
7 Pek. Ring balk Rp 20,000,000 7.3%1 7.3%1 0.0%
8 Pek. Atap Rp 70,000,000 25.5%2 25.5%3 0.0%
9 Pek plafon Rp 15,000,000 5.5%2 5.5%2 0.0%
10 Pek. Plesteran dinding Rp 15,000,000 5.5%3 5.5%2 0.0%
11 Pek. Lantai Rp 30,000,000 10.9%2 10.9%2 0.0%
12 Pek. Finishing Rp 10,000,000 3.6%2 3.6%1 0.0%
Rp 275,000,000 100.0% 46Progres rencana 7.3% 9.1%
Progres kumulatif rencana 7.3% 16.4%Progres realisasi 6.8% 3.6%
Progres kumulatif realisasi 6.8% 10.4%
DURASI (minggu)
WAKTU PENYELESAIAN PROYEK (minggu)3 4 5 6 7 8 9 10 11 12 13 14 15
2.3%
3.6%3.6% 3.6%
3.6% 3.6%2.4% 2.4% 2.4%3.0% 2.3% 2.0%
5.5% 5.5%6.0% 4.9%
7.3%
12.7% 12.7%
2.7% 2.7%
1.8% 1.8% 1.8%
5.5% 5.5%
1.8% 1.8%
3.6% 6.1% 7.9% 7.9% 7.3% 12.7% 12.7% 4.5% 4.5% 7.3% 5.5% 1.8% 1.8%20.0% 26.1% 33.9% 41.8% 49.1% 61.8% 74.5% 79.1% 83.6% 90.9% 96.4% 98.2% 100%
5.9% 6.6% 11.9% 6.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%16.3% 23.0% 34.9% 41.8% 41.8% 41.8% 41.8% 41.8% 41.8% 41.8% 41.8% 41.8% 41.8%
Kontrol
NO NAMA KEGIATAN BIAYA BOBOT KONTROL WAKTU PENYELESAIAN PROYEK (minggu)1 2
1 Pek. Persiapan Rp 5,000,000 1.8%1 1.8% 1.8%1 1.8% 1.8%
2 Pek. Pondasi Rp 30,000,000 10.9%2 10.9% 5.5% 5.5%3 10.9% 5.0% 3.6%
3 Pek. Pemasangan sloof Rp 10,000,000 3.6%1 3.6% 3.6%1 3.6%
4 Pek. Kolom Rp 20,000,000 7.3%2 7.3%2 7.3%
5 Pek. Pasangan dinding Rp 20,000,000 7.3%3 7.3%3 5.3%
6 Pek. Pemasangan kusen Rp 30,000,000 10.9%2 10.9%2 6.0%
7 Pek. Ring balk Rp 20,000,000 7.3%1 7.3%1 0.0%
8 Pek. Atap Rp 70,000,000 25.5%2 25.5%3 0.0%
9 Pek plafon Rp 15,000,000 5.5%2 5.5%2 0.0%
10 Pek. Plesteran dinding Rp 15,000,000 5.5%3 5.5%2 0.0%
11 Pek. Lantai Rp 30,000,000 10.9%2 10.9%2 0.0%
12 Pek. Finishing Rp 10,000,000 3.6%2 3.6%1 0.0%
Rp 275,000,000 100.0% 46Progres rencana 7.3% 9.1%
Progres kumulatif rencana 7.3% 16.4%Progres realisasi 6.8% 3.6%
Progres kumulatif realisasi 6.8% 10.4%
DURASI (minggu)
WAKTU PENYELESAIAN PROYEK (minggu)3 4 5 6 7 8 9 10 11 12 13 14 15
2.3%
3.6%3.6% 3.6%
3.6% 3.6%2.4% 2.4% 2.4%3.0% 2.3%
5.5% 5.5%6.0%
7.3%
12.7% 12.7%
2.7% 2.7%
1.8% 1.8% 1.8%
5.5% 5.5%
1.8% 1.8%
3.6% 6.1% 7.9% 7.9% 7.3% 12.7% 12.7% 4.5% 4.5% 7.3% 5.5% 1.8% 1.8%20.0% 26.1% 33.9% 41.8% 49.1% 61.8% 74.5% 79.1% 83.6% 90.9% 96.4% 98.2% 100%
5.9% 6.6% 11.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%16.3% 23.0% 34.9% 34.9% 34.9% 34.9% 34.9% 34.9% 34.9% 34.9% 34.9% 34.9% 34.9%
Kontrol
NO NAMA KEGIATAN BIAYA BOBOT KONTROL WAKTU PENYELESAIAN PROYEK (minggu)1 2
1 Pek. Persiapan Rp 5,000,000 1.8%1 1.8% 1.8%1 1.8% 1.8%
2 Pek. Pondasi Rp 30,000,000 10.9%2 10.9% 5.5% 5.5%3 10.9% 5.0% 3.6%
3 Pek. Pemasangan sloof Rp 10,000,000 3.6%1 3.6% 3.6%1 3.6%
4 Pek. Kolom Rp 20,000,000 7.3%2 7.3%2 3.6%
5 Pek. Pasangan dinding Rp 20,000,000 7.3%3 7.3%3 3.0%
6 Pek. Pemasangan kusen Rp 30,000,000 10.9%2 10.9%2 0.0%
7 Pek. Ring balk Rp 20,000,000 7.3%1 7.3%1 0.0%
8 Pek. Atap Rp 70,000,000 25.5%2 25.5%3 0.0%
9 Pek plafon Rp 15,000,000 5.5%2 5.5%2 0.0%
10 Pek. Plesteran dinding Rp 15,000,000 5.5%3 5.5%2 0.0%
11 Pek. Lantai Rp 30,000,000 10.9%2 10.9%2 0.0%
12 Pek. Finishing Rp 10,000,000 3.6%2 3.6%1 0.0%
Rp 275,000,000 100.0% 46Progres rencana 7.3% 9.1%
Progres kumulatif rencana 7.3% 16.4%Progres realisasi 6.8% 3.6%
Progres kumulatif realisasi 6.8% 10.4%
DURASI (minggu)
WAKTU PENYELESAIAN PROYEK (minggu)3 4 5 6 7 8 9 10 11 12 13 14 15
2.3%
3.6%3.6% 3.6%
3.6%2.4% 2.4% 2.4%3.0%
5.5% 5.5%
7.3%
12.7% 12.7%
2.7% 2.7%
1.8% 1.8% 1.8%
5.5% 5.5%
1.8% 1.8%
3.6% 6.1% 7.9% 7.9% 7.3% 12.7% 12.7% 4.5% 4.5% 7.3% 5.5% 1.8% 1.8%20.0% 26.1% 33.9% 41.8% 49.1% 61.8% 74.5% 79.1% 83.6% 90.9% 96.4% 98.2% 100%
5.9% 6.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%16.3% 23.0% 23.0% 23.0% 23.0% 23.0% 23.0% 23.0% 23.0% 23.0% 23.0% 23.0% 23.0%
Kontrol
NO NAMA KEGIATAN BIAYA BOBOT KONTROL WAKTU PENYELESAIAN PROYEK (minggu)1 2
1 Pek. Persiapan Rp 5,000,000 1.8%1 1.8% 1.8%1 1.8% 1.8%
2 Pek. Pondasi Rp 30,000,000 10.9%2 10.9% 5.5% 5.5%3 10.9% 5.0% 3.6%
3 Pek. Pemasangan sloof Rp 10,000,000 3.6%1 3.6% 3.6%1 3.6%
4 Pek. Kolom Rp 20,000,000 7.3%2 7.3%2 0.0%
5 Pek. Pasangan dinding Rp 20,000,000 7.3%3 7.3%3 0.0%
6 Pek. Pemasangan kusen Rp 30,000,000 10.9%2 10.9%2 0.0%
7 Pek. Ring balk Rp 20,000,000 7.3%1 7.3%1 0.0%
8 Pek. Atap Rp 70,000,000 25.5%2 25.5%3 0.0%
9 Pek plafon Rp 15,000,000 5.5%2 5.5%2 0.0%
10 Pek. Plesteran dinding Rp 15,000,000 5.5%3 5.5%2 0.0%
11 Pek. Lantai Rp 30,000,000 10.9%2 10.9%2 0.0%
12 Pek. Finishing Rp 10,000,000 3.6%2 3.6%1 0.0%
Rp 275,000,000 100.0% 46Progres rencana 7.3% 9.1%
Progres kumulatif rencana 7.3% 16.4%Progres realisasi 6.8% 3.6%
Progres kumulatif realisasi 6.8% 10.4%
DURASI (minggu)
WAKTU PENYELESAIAN PROYEK (minggu)3 4 5 6 7 8 9 10 11 12 13 14 15
2.3%
3.6%3.6% 3.6%
2.4% 2.4% 2.4%
5.5% 5.5%
7.3%
12.7% 12.7%
2.7% 2.7%
1.8% 1.8% 1.8%
5.5% 5.5%
1.8% 1.8%
3.6% 6.1% 7.9% 7.9% 7.3% 12.7% 12.7% 4.5% 4.5% 7.3% 5.5% 1.8% 1.8%20.0% 26.1% 33.9% 41.8% 49.1% 61.8% 74.5% 79.1% 83.6% 90.9% 96.4% 98.2% 100%
5.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%16.3% 16.3% 16.3% 16.3% 16.3% 16.3% 16.3% 16.3% 16.3% 16.3% 16.3% 16.3% 16.3%
Kontrol
NO NAMA KEGIATAN BIAYA BOBOT KONTROL WAKTU PENYELESAIAN PROYEK (minggu)1 2
1 Pek. Persiapan Rp 5,000,000 1.8%1 1.8% 1.8%1 1.8% 1.8%
2 Pek. Pondasi Rp 30,000,000 10.9%2 10.9% 5.5% 5.5%3 8.6% 5.0% 3.6%
3 Pek. Pemasangan sloof Rp 10,000,000 3.6%1 3.6% 3.6%1 0.0%
4 Pek. Kolom Rp 20,000,000 7.3%2 7.3%2 0.0%
5 Pek. Pasangan dinding Rp 20,000,000 7.3%3 7.3%3 0.0%
6 Pek. Pemasangan kusen Rp 30,000,000 10.9%2 10.9%2 0.0%
7 Pek. Ring balk Rp 20,000,000 7.3%1 7.3%1 0.0%
8 Pek. Atap Rp 70,000,000 25.5%2 25.5%3 0.0%
9 Pek plafon Rp 15,000,000 5.5%2 5.5%2 0.0%
10 Pek. Plesteran dinding Rp 15,000,000 5.5%3 5.5%2 0.0%
11 Pek. Lantai Rp 30,000,000 10.9%2 10.9%2 0.0%
12 Pek. Finishing Rp 10,000,000 3.6%2 3.6%1 0.0%
Rp 275,000,000 100.0% 46Progres rencana 7.3% 9.1%
Progres kumulatif rencana 7.3% 16.4%Progres realisasi 6.8% 3.6%
Progres kumulatif realisasi 6.8% 10.4%
DURASI (minggu)
WAKTU PENYELESAIAN PROYEK (minggu)3 4 5 6 7 8 9 10 11 12 13 14 15
3.6% 3.6%
2.4% 2.4% 2.4%
5.5% 5.5%
7.3%
12.7% 12.7%
2.7% 2.7%
1.8% 1.8% 1.8%
5.5% 5.5%
1.8% 1.8%
3.6% 6.1% 7.9% 7.9% 7.3% 12.7% 12.7% 4.5% 4.5% 7.3% 5.5% 1.8% 1.8%20.0% 26.1% 33.9% 41.8% 49.1% 61.8% 74.5% 79.1% 83.6% 90.9% 96.4% 98.2% 100%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%10.4% 10.4% 10.4% 10.4% 10.4% 10.4% 10.4% 10.4% 10.4% 10.4% 10.4% 10.4% 10.4%
Kontrol
NO NAMA KEGIATAN BIAYA BOBOT KONTROL WAKTU PENYELESAIAN PROYEK (minggu)1 2
1 Pek. Persiapan Rp 5,000,000 1.8%1 1.8% 1.8%1 1.8% 1.8%
2 Pek. Pondasi Rp 30,000,000 10.9%2 10.9% 5.5% 5.5%3 5.0% 5.0%
3 Pek. Pemasangan sloof Rp 10,000,000 3.6%1 3.6% 3.6%1 0.0%
4 Pek. Kolom Rp 20,000,000 7.3%2 7.3%2 0.0%
5 Pek. Pasangan dinding Rp 20,000,000 7.3%3 7.3%3 0.0%
6 Pek. Pemasangan kusen Rp 30,000,000 10.9%2 10.9%2 0.0%
7 Pek. Ring balk Rp 20,000,000 7.3%1 7.3%1 0.0%
8 Pek. Atap Rp 70,000,000 25.5%2 25.5%3 0.0%
9 Pek plafon Rp 15,000,000 5.5%2 5.5%2 0.0%
10 Pek. Plesteran dinding Rp 15,000,000 5.5%3 5.5%2 0.0%
11 Pek. Lantai Rp 30,000,000 10.9%2 10.9%2 0.0%
12 Pek. Finishing Rp 10,000,000 3.6%2 3.6%1 0.0%
Rp 275,000,000 100.0% 46Progres rencana 7.3% 9.1%
Progres kumulatif rencana 7.3% 16.4%Progres realisasi 6.8% 0.0%
Progres kumulatif realisasi 6.8% 6.8%
DURASI (minggu)
WAKTU PENYELESAIAN PROYEK (minggu)3 4 5 6 7 8 9 10 11 12 13 14 15
3.6% 3.6%
2.4% 2.4% 2.4%
5.5% 5.5%
7.3%
12.7% 12.7%
2.7% 2.7%
1.8% 1.8% 1.8%
5.5% 5.5%
1.8% 1.8%
3.6% 6.1% 7.9% 7.9% 7.3% 12.7% 12.7% 4.5% 4.5% 7.3% 5.5% 1.8% 1.8%20.0% 26.1% 33.9% 41.8% 49.1% 61.8% 74.5% 79.1% 83.6% 90.9% 96.4% 98.2% 100%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%6.8% 6.8% 6.8% 6.8% 6.8% 6.8% 6.8% 6.8% 6.8% 6.8% 6.8% 6.8% 6.8%
Kontrol
NO NAMA KEGIATAN BIAYA BOBOT KONTROL WAKTU PENYELESAIAN PROYEK (minggu)1 2
1 Pek. Persiapan Rp 5,000,000 1.8%1 1.8% 1.8%1 1.8% 1.8%
2 Pek. Pondasi Rp 30,000,000 10.9%2 10.9% 5.5% 5.5%3 10.9% 5.0% 3.6%
3 Pek. Pemasangan sloof Rp 10,000,000 3.6%1 3.6% 3.6%1 3.6%
4 Pek. Kolom Rp 20,000,000 7.3%2 7.3%2 7.3%
5 Pek. Pasangan dinding Rp 20,000,000 7.3%3 7.3%3 7.3%
6 Pek. Pemasangan kusen Rp 30,000,000 10.9%2 10.9%2 10.9%
7 Pek. Ring balk Rp 20,000,000 7.3%1 7.3%1 7.3%
8 Pek. Atap Rp 70,000,000 25.5%2 25.5%3 25.5%
9 Pek plafon Rp 15,000,000 5.5%2 5.5%2 5.5%
10 Pek. Plesteran dinding Rp 15,000,000 5.5%3 5.5%2 5.5%
11 Pek. Lantai Rp 30,000,000 10.9%2 10.9%2 10.9%
12 Pek. Finishing Rp 10,000,000 3.6%2 3.6%1 3.6%
Rp 275,000,000 100.0% 46Progres rencana 7.3% 9.1%
Progres kumulatif rencana 0 7.3% 16.4%Progres realisasi 6.8% 3.6%
Progres kumulatif realisasi 0 6.8% 10.4%Deviasi tiap minggu 0.5% 5.5%
Deviasi kumulatif 0.5% 6.0%
DURASI (minggu)
WAKTU PENYELESAIAN PROYEK (minggu)3 4 5 6 7 8 9 10 11 12 13 14 15
2.3%
3.6%3.6% 3.6%
3.6% 3.6%2.4% 2.4% 2.4%3.0% 2.3% 2.0%
5.5% 5.5%6.0% 4.9%
7.3%7.3%
12.7% 12.7%10.0% 10.0% 5.5%
2.7% 2.7%3.0% 2.5%1.8% 1.8% 1.8%2.0% 2.0% 1.5%
5.5% 5.5%7.0% 3.9%
1.8% 1.8%3.6%
3.6% 6.1% 7.9% 7.9% 7.3% 12.7% 12.7% 4.5% 4.5% 7.3% 5.5% 1.8% 1.8%20.0% 26.1% 33.9% 41.8% 49.1% 61.8% 74.5% 79.1% 83.6% 90.9% 96.4% 98.2% 100%
5.9% 6.6% 11.9% 6.9% 7.3% 10.0% 10.0% 10.5% 4.5% 8.5% 3.9% 0.0% 3.6%16.3% 23.0% 34.9% 41.8% 49.1% 59.1% 69.1% 79.6% 84.1% 92.6% 96.5% 96.5% 100%-2.3% -0.6% -4.1% 1.0% 0.0% 2.7% 2.7% -6.0% 0.0% -1.2% 1.6% 1.8% -1.8%3.7% 3.1% -1.0% 0.0% 0.0% 2.7% 5.4% -0.5% -0.5% -1.7% -0.1% 1.7% -0.1%
100%
50%
0%