Authors : Yeny Kumalaningrum; Irfan Prasetia

Volume/Issue : Volume 9 - 2024, Issue 2 - February

Google Scholar : http://tinyurl.com/57mtzk88

Scribd : http://tinyurl.com/4w54r5p9

DOI : https://doi.org/10.5281/zenodo.10686815

Abstract : PKRTLH activities are carried out regularly every year by the Katingan Regency Government to overcome the high number of uninhabitable houses.The implementation of PKRTLH activities is planned for 20 weeks with a fixed cost per housing unit of IDR 20,000,000. Based on the experience of previous years, it is known that this activity often experiences delays from the set schedule. Delays in one stage of the activity will affect the next stage, so time control is needed with monitoring activities. To be able to monitor PKRTLH activities, time performance calculations can be made. The purpose of this research is to obtain Estimated Duration (ED) calculations using the Earned Value Management (EVM) method and advanced methods, namely Earned Schedule (ES) and Time Performance Index (TPI). The data used comes from the progress data of PKRTLH Activities2022, then the data is analyzed by the above methods. The results of the analysis, in the reference period in Week 11, show the SPI value = 0.635, while the TPI value = 0.636. Prediction results, the weight of the plan cumulative progress in Week 11 can only be achieved in Week 17. Seen from the calculation of ES and TPI, it is predicted that the Total Time Estimate (T') of PKRTLH activities will be delayed from the plan for 20 weeks to 31 weeks.

Keywords : Project duration prediction; EVM; TPI. I. INTRODUCTION