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
