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Estimasi Biaya dan Akuntansi Proyek - Indradi Wijatmiko ... · PDF fileEstimasi Biaya dan Akuntansi Proyek Dr. Eng. Indradi Wijatmiko, ST., M.Eng Gugus Irianto, SE., MSA., Ak., Ph.D

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Estimasi Biaya dan Akuntansi Proyek

Dr. Eng. Indradi Wijatmiko, ST., M.EngGugus Irianto, SE., MSA., Ak., Ph.D

Wednesday, May 1, 13

Estimasi Biaya dan Akuntansi Proyek

Dr. Eng. Indradi Wijatmiko, ST., M.EngGugus Irianto, SE., MSA., Ak., Ph.D

3 SKS

Wednesday, May 1, 13

Pendahuluan

Wednesday, May 1, 13

Pendahuluan

The Processes embrace on Finance Management:

Wednesday, May 1, 13

Pendahuluan

The Processes embrace on Finance Management: Resource Planning

Wednesday, May 1, 13

Pendahuluan

The Processes embrace on Finance Management: Resource Planning Cost Estimating

Wednesday, May 1, 13

Pendahuluan

The Processes embrace on Finance Management: Resource Planning Cost Estimating Cost Budgeting

Wednesday, May 1, 13

Pendahuluan

The Processes embrace on Finance Management: Resource Planning Cost Estimating Cost Budgeting Cost Control

Wednesday, May 1, 13

Pendahuluan

The Processes embrace on Finance Management: Resource Planning Cost Estimating Cost Budgeting Cost Control

other aspects which dealt with outside the project area, such as predicting and analyzing the prospective project performance

Wednesday, May 1, 13

Pendahuluan

The Processes embrace on Finance Management: Resource Planning Cost Estimating Cost Budgeting Cost Control

other aspects which dealt with outside the project area, such as predicting and analyzing the prospective project performance

Previous week

Wednesday, May 1, 13

Pendahuluan

Wednesday, May 1, 13

Pendahuluan

Resource Planning:

Wednesday, May 1, 13

Pendahuluan

Resource Planning: Inputs: WBS, historical information, scope

statement, resource description, organizational polices, investment appraisal (Payback period, ROI, NPV, RoR, Break event analysis and sensitivity analysis)

Wednesday, May 1, 13

Pendahuluan

Resource Planning: Inputs: WBS, historical information, scope

statement, resource description, organizational polices, investment appraisal (Payback period, ROI, NPV, RoR, Break event analysis and sensitivity analysis)

Tools and Techniques: expert judgment, alternative identification

Wednesday, May 1, 13

Pendahuluan

Resource Planning: Inputs: WBS, historical information, scope

statement, resource description, organizational polices, investment appraisal (Payback period, ROI, NPV, RoR, Break event analysis and sensitivity analysis)

Tools and Techniques: expert judgment, alternative identification

Outputs: resource requirements

Wednesday, May 1, 13

Pendahuluan

Resource Planning: Inputs: WBS, historical information, scope

statement, resource description, organizational polices, investment appraisal (Payback period, ROI, NPV, RoR, Break event analysis and sensitivity analysis)

Tools and Techniques: expert judgment, alternative identification

Outputs: resource requirements

Previous week

Wednesday, May 1, 13

Pendahuluan

Wednesday, May 1, 13

Pendahuluan

Cost Estimating:

Wednesday, May 1, 13

Pendahuluan

Cost Estimating: Inputs: WBS, historical information,

resource requirements, resource rates, activity duration estimates, chain of account

Wednesday, May 1, 13

Pendahuluan

Cost Estimating: Inputs: WBS, historical information,

resource requirements, resource rates, activity duration estimates, chain of account

Tools and Techniques: analogous estimating, parametric modeling, bottom-up estimating, computerized tools

Wednesday, May 1, 13

Pendahuluan

Cost Estimating: Inputs: WBS, historical information,

resource requirements, resource rates, activity duration estimates, chain of account

Tools and Techniques: analogous estimating, parametric modeling, bottom-up estimating, computerized tools

Outputs: cost estimates, supporting detail, cost management plan

Wednesday, May 1, 13

Pendahuluan

Cost Estimating: Inputs: WBS, historical information,

resource requirements, resource rates, activity duration estimates, chain of account

Tools and Techniques: analogous estimating, parametric modeling, bottom-up estimating, computerized tools

Outputs: cost estimates, supporting detail, cost management plan

Previous week

Wednesday, May 1, 13

Pendahuluan

Wednesday, May 1, 13

Pendahuluan

Cost Budgeting:

Wednesday, May 1, 13

Pendahuluan

Cost Budgeting: Inputs: cost estimates, WBS, Project

schedule

Wednesday, May 1, 13

Pendahuluan

Cost Budgeting: Inputs: cost estimates, WBS, Project

schedule

Tools and Techniques: cost estimating tools and techniques

Wednesday, May 1, 13

Pendahuluan

Cost Budgeting: Inputs: cost estimates, WBS, Project

schedule

Tools and Techniques: cost estimating tools and techniques

Outputs: cost baseline

Wednesday, May 1, 13

Pendahuluan

Cost Budgeting: Inputs: cost estimates, WBS, Project

schedule

Tools and Techniques: cost estimating tools and techniques

Outputs: cost baseline

Previous week

Wednesday, May 1, 13

Pendahuluan

Wednesday, May 1, 13

Pendahuluan

Cost Control:

Wednesday, May 1, 13

Pendahuluan

Cost Control: Inputs: cost baseline, parformance reports,

change sequence, cost management plan

Wednesday, May 1, 13

Pendahuluan

Cost Control: Inputs: cost baseline, parformance reports,

change sequence, cost management plan

Tools and Techniques: cost chance control system, performance measurement, additional planning, computerized tools

Wednesday, May 1, 13

Pendahuluan

Cost Control: Inputs: cost baseline, parformance reports,

change sequence, cost management plan

Tools and Techniques: cost chance control system, performance measurement, additional planning, computerized tools

Outputs: Revised cost estimates, budget updates, corrective action, estimate at completion, lesson learned

Wednesday, May 1, 13

Pendahuluan

Cost Control: Inputs: cost baseline, parformance reports,

change sequence, cost management plan

Tools and Techniques: cost chance control system, performance measurement, additional planning, computerized tools

Outputs: Revised cost estimates, budget updates, corrective action, estimate at completion, lesson learned

Previous week

Wednesday, May 1, 13

Resource Planning

Output : Cost Baseline

Cost Estimation

Project Funding

Commercial Evaluation

Wednesday, May 1, 13

Resource Planning

Determining what resources and what quantities of each should be used to

perform project activities?

Output : Cost Baseline

Cost Estimation

Project Funding

Commercial Evaluation

Wednesday, May 1, 13

Resource Planning

Wednesday, May 1, 13

Resource Planning

Inputs:

Wednesday, May 1, 13

Resource Planning

Inputs: Scope statement

Wednesday, May 1, 13

Resource Planning

Inputs: Scope statement Historical information

Wednesday, May 1, 13

Resource Planning

Inputs: Scope statement Historical information Organizational Policies

Wednesday, May 1, 13

Resource Planning

Inputs: Scope statement Historical information Organizational Policies Work Breakdown Structure (WBS)

Wednesday, May 1, 13

Resource Planning

Inputs: Scope statement Historical information Organizational Policies Work Breakdown Structure (WBS) Resource descriptions

Wednesday, May 1, 13

Resource Planning

Inputs: Scope statement Historical information Organizational Policies Work Breakdown Structure (WBS) Resource descriptions Investment appraisal

Wednesday, May 1, 13

Resource Planning

Wednesday, May 1, 13

Resource Planning Scope statement:

Wednesday, May 1, 13

Resource Planning Scope statement: Project name

Wednesday, May 1, 13

Resource Planning Scope statement: Project name Project charter

Wednesday, May 1, 13

Resource Planning Scope statement: Project name Project charter Project owner, sponsors and stakeholders

Wednesday, May 1, 13

Resource Planning Scope statement: Project name Project charter Project owner, sponsors and stakeholders Project statement

Wednesday, May 1, 13

Resource Planning Scope statement: Project name Project charter Project owner, sponsors and stakeholders Project statement Projects goals and objective

Wednesday, May 1, 13

Resource Planning Scope statement: Project name Project charter Project owner, sponsors and stakeholders Project statement Projects goals and objective Project requirement

Wednesday, May 1, 13

Resource Planning Scope statement: Project name Project charter Project owner, sponsors and stakeholders Project statement Projects goals and objective Project requirement Project deliverables

Wednesday, May 1, 13

Resource Planning Scope statement: Project name Project charter Project owner, sponsors and stakeholders Project statement Projects goals and objective Project requirement Project deliverables Milestone

Wednesd