Nama Angkatan

: Puput Swastika : WM-68

Chapter 13. Progress and Performance Measurement and Evaluation

3. Given the project network and baseline information below, complete the form to develop a status report for the project at the end of period 4 and the end of period 8. From the data you have collected and compute for perios 4 and 8, what information are you prepare to tell the customer abot the status of the project at the end of period 8? Jawab: End of Period 4 EV AC 400 1200 495 0 0 2095 300 1000 500 0 0 1800

Task

Actual % Complete

PV 400 800 600 0 0 1800

CV 100 200 -5 0 0 295

SV 0 400 -105 0 0 295

A Finished B 50% C 33% D 0% E 0% Cumulative Totals

Task

Actual % Complete

End of Period 8 EV AC 400 2400 1500 400 297 0 4997 300 2200 1500 300 300 0 4600

PV 400 2400 1500 0 300 0 4600

CV 100 200 0 100 -3 0 397

SV 0 0 0 400 -3 0 397

A Finished B Finished C Finished D 25% E 33% F 0% Cumulative Totals

Pada akhir periode ke-8 Cost dan Schedule variance lebih besar dari 0, hal ini bermakna bahwa project berjalan lebih lama dari schedule dan lebih boros daro anggaran yang telah ditentukan.

Chapter 9. Reducing Project Duration

6. If the indirect cost for each duration are $300 for 27 weeks, $240 for 26 weeks, $180 for 25 weeks, $120 for 24 weeks, $60 for 23 weeks, and $50 for 22 weeks, compute the direct, indrect and total cost for each duration. What is the optimum cost-time schedule? The customer offer

you $10 for every week you shorten the project from your original network. Would you take it? If so for how many weeks? Act. A B C D E F Crash Cost (Slope) 80 30 40 50 100 30 Maximum Crash Time 2 3 1 2 4 1 Normal Time 10 8 5 11 15 6 Normal Cost 40 10 80 50 100 20 $300

Jawab: A 10 B 8 C 5 E 15 D 11 F 6

Project Duration 27 weeks

Total Direct Cost $300

A 10 B 8 C 5

D 11 F 5x E 15

Project Duration 26 weeks Total Direct Cost $330 Activity Changed: F

A 10 B 8 C 5

D 10x

Project Duration 25 weeks F 5 E 15 Total Direct Cost $380 Activity Changed: D

A 10 B 8 C 5 A 9x B 8 C 4x

D 9x

Project Duration 24 weeks F 5 Total Direct Cost $530 Activity Changed: D, E

E 14x

D 9 F 5 E 14

Project Duration 23 weeks Total Direct Cost $650 Activity Changed: A, C

Direct Cost (+) 27 weeks 26 weeks 25 weeks 24 weeks 23 weeks 300 330 380 530 650

Indirect Cost (+) 300 240 180 120 60

Fee (shorten project) (-) 0 10 20 30 40

Total Cost $600 $560 $540 $620 $670

Project Cost - Duration Graph

800 700 600 500 Cost 400 300 200 100 0 27 weeks 26 weeks 25 weeks 24 weeks 23 weeks Direct Cost Indirect Cost Fee (shorten project) Total Cost

Dengan menerima tawaran fee atas percepatan project, total cost maximum berada pada minggu ke 25 dengan $540. Maka dari ini, tawaran percepatan penyelesaian project diterima dengan batasan selesai pada minggu ke 25.