PENGENDALIAN PROYEK BERKELANJUTAN GEDUNG INFRAKOM JAKARTA MENGGUNAKAN EARNED VALUE ANALYSIS

SETIYAWAN, TATANG (2020) PENGENDALIAN PROYEK BERKELANJUTAN GEDUNG INFRAKOM JAKARTA MENGGUNAKAN EARNED VALUE ANALYSIS. S2-Magister thesis, Universitas Mercu Buana Jakarta.

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Abstract

In the implementation of construction projects there is often a mismatch between the plan to the actual realization or conditions in the field, causing delays in implementation time which has an impact on the cost overruns of the planned budget. This study aims to evaluate and control the time and impact on costs in the Central Jakarta Infracom Office Building Project. The method used is the concept of value results (earn value analysis), the concept of calculating the amount of the budget in accordance with work completed so that it can be used to analyze performance time and cost of implementing the project. The method used in this study is quantitative descriptive, with data data used to include a budget plan with a value of Rp. 33,632,697,373, time schedule and weekly progress report, Results of control analysis in September 2018 period up to week 22, namely the indicator indicator value of BCWS Rp. 14,520,406,836, BCWP Rp. 14.169.455.403 and ACWP of Rp. 13,584,582,796. Project performance from a cost aspect with a CV value of Rp 584,872,607 with a CPI value of 1,043> 1 means that the cost is more economical than the budget, while the aspect of the schedule SV value is Rp (350,951,433) with SPI 0.98 <1 means experiencing delays. Predicting the cost required up to the end of Rp. 32,299,238,536 and predicting the time needed for 58 weeks, experiencing a delay of 6 weeks from the plan. Keywords: cost and time control, earned value analysis, performance project, evaluation project, cost variance Dalam pelaksanaan proyek konstruksi sering terjadi ketidaksesuaian antara rencana terhadap realisasi atau kondisi aktual di lapangan, sehingga menyebabkan keterlambatan waktu pelaksanaan yang berdampak pada pembengkakan biaya dari anggaran yang direncanakan. Penelitian ini bertujuan untuk mengevaluasi dan mengendalikan waktu serta dampak terhadap biayanya pada Proyek Gedung Kantor Infracom Jakarta Pusat .Metode yang digunakan adalah dengan konsep nilai hasil (earn value analysis) yaitu konsep menghitung besarnya anggaran sesuai dengan pekerjaan yang telah diselesaikan sehingga dapat digunakan untuk menganalisis kinerja waktu dan biaya pelaksanaan proyek. Metode yang digunakan dalam penelitian ini adalah deskriptif kuantitatif,dengan data data yangdigunakan mencakup rencana anggaran biaya dengan nilai Rp. 33.632.697.373 , time schedule dan laporan progress mingguan, Hasil analisis pengendalian pada bulan september 2018 periode sampai dengan minggu ke 22 yaitu dengan indikator nilai indikator BCWS Rp. 14.520.406.836, BCWP Rp. 14.169.455.403 dan ACWP sebesar Rp. 13.584.582.796.Kinerja proyek dari aspek biaya dengan nilai CV sebesar Rp 584.872.607 dengan nilai CPI 1.043 > 1 artinya biaya lebih hemat dari anggaran, sedangkan dari aspek jadwal nilai SV sebesar Rp (350.951.433) dengan nilai SPI 0.98 < 1 artinya mengalami keterlambatan.Prediksi biaya yang diperlukan sampai dengan akhir sebesar Rp 32.299.238.536 dan prediksi waktu yang diperlukan 58 minggu, mengalami keterlambatan 6 minggu dari rencana Kata kunci : pengendalian biaya dan waktu, konsep nilai hasil, kinerja proyek, evaluasi proyek, varian biaya

Item Type: Thesis (S2-Magister)
Call Number: TM/51/19/164
NIM: 55117110216
Uncontrolled Keywords: pengendalian biaya dan waktu, konsep nilai hasil, kinerja proyek, evaluasi proyek, varian biaya
Subjects: 000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 060 General Organizations, Foundations, and Museology/Organisasi-organisasi Umum, dan Museologi > 069 Museology (Museum science)/Museologi > 069.2 Museum Management and Use of Physical Plant/Manajemen Museum > 069.22 Planning for Buildings/Merencanakan Bangunan
100 Philosophy and Psychology/Filsafat dan Psikologi > 150 Psychology/Psikologi > 153 Conscious Mental Process and Intelligence/Intelegensia, Kecerdasan Proses Intelektual dan Mental > 153.4 Thought, Thinking, Reasoning, Intuition, Value, Judgment/Pemikiran, Pertimbangan, Penalaran, Intuisi, Nilai, Pendapat > 153.45 Value/Nilai
200 Religion/Agama > 260 Christian Social Theology/Teologi Sosial Kristen > 268 Religious Education/Pendidikan Agama Kristen, Pengajaran Agama Kristen > 268.2 Buildings and Equipment/Gedung dan Peralatan
600 Technology/Teknologi > 620 Engineering and Applied Operations/Ilmu Teknik dan operasi Terapan > 624 Civil Engineering/Teknik Sipil > 624.9 Building, Structure, and Installation/Bangunan, Struktur, dan Instalasi
800 Literatures/Kesusastraan > 800. Literatures/Kesusastraan > 801 Philosophy and Theory of Literatures/Filsafat dan Teori Kesusastraan > 801.3 Value, Influence, Effect/Nilai, Pengaruh, Efek
Divisions: Pascasarjana > Magister Manajemen
Depositing User: Dede Muksin Lubis
Date Deposited: 20 Feb 2020 05:04
Last Modified: 20 Feb 2020 05:04
URI: http://repository.mercubuana.ac.id/id/eprint/54663

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