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Project Budget and Cost Analysis

This document summarizes the progress and cost of a construction project with a budget of 100 million Indonesian rupiah (IDR). As of month 6, 50 million IDR of work was planned but only 42 million IDR of actual cost was incurred, meaning the project is under budget and ahead of schedule with two months remaining. An estimate of 92 million IDR is projected to complete the remaining planned work.

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54 views4 pages

Project Budget and Cost Analysis

This document summarizes the progress and cost of a construction project with a budget of 100 million Indonesian rupiah (IDR). As of month 6, 50 million IDR of work was planned but only 42 million IDR of actual cost was incurred, meaning the project is under budget and ahead of schedule with two months remaining. An estimate of 92 million IDR is projected to complete the remaining planned work.

Uploaded by

bronsenwijaya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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CLOSING

BAC = BUDGET AT COMPLETION = 100 MM IDR


BAC
100 MM IDR
MOST OF PHYSICAL WORK

50 MM IDR
COST

PREPARATION
COST

TIME M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12

PLANNED
PROJECT FUNDING REQUIREMENT
Q4 TOTAL = 100 MM IDR BAC
100 MM IDR
Q3 TOTAL = 92 MM IDR

50 MM IDR Q2 TOTAL = 46 MM IDR


COST

Q1 TOTAL = 7 MM IDR
COST

TIME M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12

PLANNED
BAC = BUDGET AT COMPLETION = 100 MM IDR
BAC
100 MM IDR

PV = PLANNED VALUE = 67 MM IDR

50 MM IDR EV = EARNED VALUE = 50 MM IDR


COST

AC = ACTUAL COST = 42 MM IDR


COST

TIME M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12

PLANNED PROGRESS ACTUAL EXPENSE


REMAINING PLANNED WORK AND DURATION
BAC = BUDGET AT COMPLETION = 100 MM IDR
BAC
100 MM IDR

EAC = ESTIMATE AT COMPLETION EAC


= 100 MM – 50 MM + 42 MM = 92 MM IDR

PV = PLANNED VALUE = 67 MM IDR

50 MM IDR EV = EARNED VALUE = 50 MM IDR


COST

AC = ACTUAL COST = 42 MM IDR


COST

TIME M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12

PLANNED PROGRESS ACTUAL EXPENSE

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