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ANALISA BIAYA DAN WAKTU DENGAN METODEEARNEDVALUEPADA PROYEK PEMBANGUNAN PABRIKES KRIM DI CIBITUNG KABUPATEN BEKASI

ANDRIAWAN, FERRY (2013) ANALISA BIAYA DAN WAKTU DENGAN METODEEARNEDVALUEPADA PROYEK PEMBANGUNAN PABRIKES KRIM DI CIBITUNG KABUPATEN BEKASI. S1 thesis, Universitas Sultan Ageng Tirtayasa.

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Abstract

These daysconstruction projects grow bigger and complicated in terms of bothphysical and cost. Deviation costs and significant time indicates poor projectmanagement . Indicators of project performance in terms of cost and time it allows theimplementation of preventive measures that the project goes according to plan. Theconcept of " earned value " is one of the tools used in project managementthat integratescost and time. The concept of earned value presents three dimensions , namely the physicalcompletion of the project ( the percent complete ) which reflects the cost of the plan (Budgeted cost) , the actual costsare incurred or the so-called actual cost and what isobtained from the costs already incurred or the so-called earned value . The thirddimension , can be connected between the cost performance with time variant derivedfrom the calculation of the costs and the calculation can analyze the performance fee (CV ) and time ( SV ) , can be used for the calculation of the benchmark forecast cost (EAC ) and time ( EAS ) . These problems are industrial building projects that used to be an ice creamfactory in West Java Cibitung.Progress report in15 weeks to Budget Cost of WorkSchedule / BCWS = Rp . 7900836439 , Budget Cost of Work Performed ( BCWP ) = Rp .5643206889 and Actual Cost Of Work Performed ( ACWP ) = Rp . 5451594345 .Decreased project costs ( Cost Variance / CV = Rp . 191 612 544 and Performed CostIndex / CPI = 1.035 > 1 ) . the aspect of the schedule , the project has been delayed (Schedule Variance / SV = Rp-2257629550 and Schedule Performed Index / SPI = 0.714< 1 ) . The expected costs to complete the work is Rp . 8,375,889,469 , profit ( under planbudget of Rp . 8669852342 ) . predictive schedule while 27 weeks , has been delayed 4weeks .

Item Type: Thesis (S1)
Contributors:
ContributionContributorsNIP/NIM
Thesis advisorMaddepungeng, Andi195910171988031003
Thesis advisorAbdullah, Rahman196105221988031001
Additional Information: Proyek konstruksi berkembang semakin besar dan rumit dewasa ini baik dari segifisik maupun biaya.Penyimpangan biaya dan waktu yang signifikan mengindikasikanpengelolaan proyek yang buruk. Indikator prestasi proyek dari segi biaya dan waktu inimemungkinkan tindakan pencegahan agar pelaksanaan proyek berjalan sesuai denganrencana. Metode analisa biaya dan waktuproyekpembangunan industri yang digunakanuntuk pabrik es krim berada di Cibitung Jawa Barat menggunakan metode konsepearnedvaluemenyajikan tiga dimensi yaitu penyelesaian fisik dari proyek (the percent complete)yang mencerminkan rencana biaya (budgeted cost), biaya aktual yang sudah dikeluarkanatau disebut actual cost serta apa yang yang didapatkan dari biaya yang sudahdikeluarkan atau yang disebutearned value. Ketiga dimensi tersebut, dapat dihubungkanantara kinerjabiaya dengan waktu yang berasal dari perhitungan varian dari biaya danperhitungan tersebut dapat menganalisa kinerja biaya (CV) dan waktu (SV), dapatdigunakan tolak ukur untuk perhitungan prakiraan biaya (EAC) dan waktu (EAS). Informasipelaporan minggu ke-15 adalahBudget Cost of Work Schedule/BCWS= Rp. 7.900.836.439,Budget Cost of Work Performed(BCWP) = Rp. 5.643.206.889 danActual Cost Of WorkPerformed(ACWP) = Rp. 5.451.594.345.Biaya proyek mengalamipenurunan (Cost Varians/CV = Rp. 191.612.544 danCost Performed Index/CPI = 1,035>1).Aspek jadwal, proyek ini mengalami keterlambatan (Schedule Varians/SV = Rp–2.257.629.550 danSchedule Performed Index/SPI = 0,714 < 1).Prakiraanbiaya untukmenyelesaikan pekerjaan adalah Rp. 8.375.889.469, mendapat keuntungan (dibawahrencana anggaran Rp. 8.669.852.342). sedangkan prediksi jadwal 27 minggu, mengalamiketerlambatan 4 minggu.
Uncontrolled Keywords: Control ofcostsandtime,predictivecost andtime,earned value Pengendalian biaya dan waktu,prediksi biaya dan waktu,earned value
Subjects: T Technology > TA Engineering (General). Civil engineering (General)
Divisions: 03-Fakultas Teknik
03-Fakultas Teknik > 22201-Jurusan Teknik Sipil
Depositing User: Perpustakaan Pusat
Date Deposited: 07 Apr 2022 09:54
Last Modified: 07 Apr 2022 09:54
URI: http://eprints.untirta.ac.id/id/eprint/11702

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