The document outlines a project monitoring plan over 9 tasks with details on work, duration, budget, and timeline. The largest tasks by budget are implementation (Rp173,000,000) and deployment (Rp229,000,000), making up over 75% of the total Rp530,000,000 budget. Implementation has the longest duration at 93 days, or over 32% of the 224 total days. The Gantt chart shows the tasks progressing over 8 months with most work occurring in months 5-7.

1. Dokumen Monitoring Proyek
MPPL-D
Hamka Aminullah (5114100063)
Kevin Alif Fachreza (5114100128)
Faiq Firdausy (5114100165)

2. No Pekerjaan Harga Pekerjaan
Durasi
(hari)
Bobot
(%)
Bulan Grafik
1 2 3 4 5 6 7 8
1 Planning Rp8,000,000.00 5 1.51% 1.51 1.51
2 Penggaliankebutuhan Rp23,000,000.00 26 4.34% 3.12 1.21 4.33
3 Analisakebutuhan Rp29,000,000.00 28 5.47% 2.23 3.24 5.47
4 Desain Rp18,000,000.00 32 3.40% 3.4 3.4
5 Implementasi Rp173,000,000.00 93 32.64% 5.16 5.16 20.16 2.16 32.64
6 Testing Rp20,000,000.00 11 3.77% 3.77 3.77
7 Evaluasi Rp22,000,000.00 9 4.15% 4.15 4.15
8 Deployment Rp229,000,000.00 6 43.21% 23.21 20.01 23.21
9 Training Rp8,000,000.00 14 1.51% 1.51 1.51
Jumlah Rp530,000,000.00 224 100.00% 4.63 3.44 6.64 5.16 5.16 20.16 33.29 21.52
Jumlah Akumulatif 4.63 8.07 14.71 19.87 25.03 45.19 78.48 100
No Pekerjaan Harga Pekerjaan
Durasi
(hari)
Bobot
(%)
Bulan Grafik
1 2 3 4 5 6 7 8
1 Planning Rp8,000,000.00 5 1.51% 1.51 1.51
2 Penggaliankebutuhan Rp23,000,000.00 26 4.34% 4.34 4.34
3 Analisakebutuhan Rp29,000,000.00 28 5.47% 5.47 5.47
4 Desain Rp18,000,000.00 32 3.40% 3.4 3.4
5 Implementasi Rp173,000,000.00 93 32.64% 10.16 10.16 10.16 2.16 32.64
6 Testing Rp20,000,000.00 11 3.77% 3.77 3.77
7 Evaluasi Rp22,000,000.00 9 4.15% 4.15 4.15
8 Deployment Rp229,000,000.00 6 43.21% 43.21 43.21
9 Training Rp8,000,000.00 14 1.51% 1.51 1.51
Jumlah Rp530,000,000.00 224 100.00% 5.85 5.47 3.4 10.16 10.16 10.16 53.29 1.51
Jumlah Akumulatif 5.85 11.32 14.72 24.88 35.04 45.2 98.49 100