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ID Task Name % Fixed Fixed Cost Accrual Total Cost Baseline Variance Actual Remaining 07 Apr '19 14 Apr

Variance Actual Remaining 07 Apr '19 14 Apr '19 21 Apr '19 28 Apr '19
Complete Cost T W T F S S M T W T F S S M T W T F S S M T W T F
0 class one project 100% Rp0 Prorated Rp164.400.000 Rp205.650.000-Rp41.250.000Rp164.400.000 Rp0
2019
1 1 PHASE A – DESIGN100% Rp0 Prorated Rp43.150.000 Rp43.150.000 Rp0 Rp43.150.000 Rp0
2 1.1 Gather 100% Rp0 Prorated Rp4.250.000 Rp4.250.000 Rp0 Rp4.250.000 Rp0 Instrument Eng
Information
3 1.2 Analysis 100% Rp0 Prorated Rp20.000.000 Rp20.000.000 Rp0 Rp20.000.000 Rp0
4 1.3 Present 100% Rp0 Prorated Rp11.400.000 Rp11.400.000 Rp0 Rp11.400.000 Rp0 Sisco Eng
Alternatives
5 1.4 Design/Document
100% Rp0 Prorated Rp7.500.000 Rp7.500.000 Rp0 Rp7.500.000 Rp0
6 1.5 Design 100% Rp0 Prorated Rp0 Rp0 Rp0 Rp0 Rp0
Complete
7 2 PHASE B – 100% Rp0 Prorated Rp91.000.000 Rp91.000.000 Rp0 Rp91.000.000 Rp0
DEVELOP
8 2.1 Develop 100% Rp0 Prorated Rp40.000.000 Rp40.000.000 Rp0 Rp40.000.000 Rp0
Prototype
9 2.2 Testing/QA 100% Rp0 Prorated Rp2.500.000 Rp2.500.000 Rp0 Rp2.500.000 Rp0
10 2.3 Develop Final 100% Rp0 Prorated Rp28.500.000 Rp28.500.000 Rp0 Rp28.500.000 Rp0
Product
11 2.4 Final 100% Rp0 Prorated Rp20.000.000 Rp20.000.000 Rp0 Rp20.000.000 Rp0
Testing/QA
12 2.5 Milestone – 100% Rp0 Prorated Rp0 Rp0 Rp0 Rp0 Rp0
Development
Complete
13 3 PHASE C – 100% Rp0 Prorated Rp30.250.000 Rp71.500.000 -Rp41.250.000 Rp30.250.000 Rp0
IMPLEMENT
14 3.1 Install 100% Rp0 Prorated Rp2.500.000 Rp2.500.000 Rp0 Rp2.500.000 Rp0
15 3.2 Test 100% Rp0 Prorated Rp4.250.000 Rp27.500.000 -Rp23.250.000 Rp4.250.000 Rp0
16 3.3 Train 100% Rp0 Prorated Rp8.500.000 Rp26.500.000 -Rp18.000.000 Rp8.500.000 Rp0
17 3.4 Transition to 100% Rp0 Prorated Rp15.000.000 Rp15.000.000 Rp0 Rp15.000.000 Rp0
Operations
18 3.5 Milestone – 100% Rp0 Prorated Rp0 Rp0 Rp0 Rp0 Rp0
Implementation
Complete

Task Project Summary Manual Task Start-only Deadline

Project: class one project 2019 Split Inactive Task Duration-only Finish-only Progress
Date: Thu 11/04/19 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 1
05 May '19 12 May '19 19 May '19 26 May '19 02 Jun '19 09 Jun '19 16 Jun '19 23 Jun '19 30 Jun '19 07 Jul '19
S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M

Jupiter Eng

Tester
27/05

PM;System analysys

Tester

Task Project Summary Manual Task Start-only Deadline

Project: class one project 2019 Split Inactive Task Duration-only Finish-only Progress
Date: Thu 11/04/19 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 2
07 Jul '19 14 Jul '19 21 Jul '19 28 Jul '19 04 Aug '19 11 Aug '19 18 Aug '19 25 Aug '19 01 Sep '19 08 Sep '19
T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T

Sisco Eng

Jupiter Eng

30/07

Tester
Instrument Eng
Instrument Eng
System analysys

05/09

Task Project Summary Manual Task Start-only Deadline

Project: class one project 2019 Split Inactive Task Duration-only Finish-only Progress
Date: Thu 11/04/19 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 3

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