Performance Analysis on the Flats Project in Maluku I with the Earned Value Method

Abstract

Flats Construction Project in Maluku I at Nania Village, Ambon City is a construction project that built to answer the needs of the community. Flats Construction Project in Maluku I at Nania Village, Ambon City was carried out on May 20, 2018 and was scheduled to be completed on November 20, 2018. However, in the implementation until November 30, 2018 the progress of the work had only reached 69.79%, so that the adenddum was extended by 50 days until with 30 December 2018. The purpose of this research is to find out the schedule performance and cost performance in Flats Construction project in Maluku I at Nania Village, Ambon City using the Earned Value concept.The method used in this study is the yield value method. The yield value method can be used as a performance measurement tool that integrates cost aspects and time aspects. The data collection techniques used in this study are the interview method, observation method and literature method. The variables contained in this study are two types of variables namely the independent variable namely time and the dependent variable namely cost. The data analysis technique uses the earned value method.From the results of the analysis at 9th week, 14th and 21st schedule performance index (SPI) <1 which means that project performance is slower than the planned schedule so that the project has a time lapse with a weight of 21.30% of the 180 workday planning schedule and cost performance index (CPI ) <1 which means the actual cost (ACWP) incurred is greater than the value of the work obtained (BCWP) so that the project experiences a fee deviation of Rp.159,787,216.18 from the RAB of Rp.16,796,733,000.00 (Contract Value).