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Kegiatan Durasi Biaya Tenaga Kerja

Deskripsi
Kode Nama Sebelum Setelah (minggu) Rp. Bobot (per minggu)
A C O B 2 Rp15,000,000 3.22 Excavate sales island base 4
B H A C 1 Rp11,000,000 2.36 Construct sales island base 5
C A B D 4 Rp16,000,000 3.43 Erect pumps 5
D N C, L, S E 2 Rp17,000,000 3.65 Connnect pumps 6
E D D - 3 Rp20,000,000 4.29 Inspector app. Pump instalation 6
F R J AC 2 Rp17,000,000 3.65 Paint & furnish office & toilets 4
G A J, L - 4 Rp16,000,000 3.43 Connect office & toilet lightning 5
H A O I 4 Rp16,000,000 3.43 Excavate for office island 5
I R H J, T 2 Rp17,000,000 3.65 Construct office island base 4
J I I F, G 3 Rp16,000,000 3.43 Build office & toilets including all services 7
K S N L 4 Rp11,000,000 2.36 Electricity board install transformers 5
L A K D, G, M, U 4 Rp16,000,000 3.43 Connect main cable to transfomers 5
M N L AC 2 Rp17,000,000 3.65 Install area lightning 6
N D - K, O 3 Rp20,000,000 4.29 Take possession 6
O Y N A, H, P, Q, Y 1 Rp16,000,000 3.43 Set-out and level site 4
P C O T 2 Rp15,000,000 3.22 Excavate for, & lay, all underground services 4
Q H O R 1 Rp11,000,000 2.36 Excavate for pipe- works and tanks 5
R A Q S 4 Rp16,000,000 3.43 Construct concrete pit 5
S N R D, AB 2 Rp17,000,000 3.65 Install pipe-work and tanks 6
T D I, P U 3 Rp20,000,000 4.29 Install compressor 6
U R T, L V 2 Rp17,000,000 3.65 Connect power to compressor 4
V A U, Z - 4 Rp16,000,000 3.43 Competent person test compressor 5
W A AB X 4 Rp16,000,000 3.43 Backfill and cover tanks 5
X R W AC 2 Rp17,000,000 3.65 Construct concrete handstring 4
Y I O Z, AA, AC 3 Rp16,000,000 3.43 Construct perimeter wall include air points 7
Z S Y V 4 Rp11,000,000 2.36 Connect up air points 5
AA A Y AC 4 Rp16,000,000 3.43 Erect approach road signs 5
AB N S W 2 Rp17,000,000 3.65 Inspector approves pipe-work and tanks 6
AC D F, M, X, Y, AA - 3 Rp20,000,000 4.29 Clean up site 6
S= Rp466,000,000 100 150
ARROW DIAGRAM METHOD

K 7 L 11 M
4 3 12 4 4 16 2

13 G
23 18 4

A 6 B 7 C 11 D 13 E
2 6 12 1 10 13 4 14 17 2 19 19 3

H 8 I 10 J 13 F
8 11 2 11 13 3 20 17 2
4

0 N 3 O 4 P 10 T 13 U 15 V 22
1 0 3 2 3 1 5 4 2 12 13 3 15 16 2 21 18 4 25 22

Q 5 R 9 S 11 AB 13 W 17 X
LINTASAN KRITIS = N - O - Q - R - S - S - AB - W - X - AC 1 9 5 4 13 9 2 16 11 2 17 13 4 22 17 2

KETERANGAN :
: JALUR KRITIS
: JALUR NON KRITIS
: DUMMY

Z
Y 7 AA 19 AC
4
7 24
3 4 19 3
14
PRESEDENCE

Connect office & toilet


lightning
13 17
4
18 22

Electricity board install Connect main cable to


Install area lightning
transformers transfomers
3 7 7 11 11 13
4 4 2
8 12 12 16 17 19
Take possession

0 3 Excavate sales island


3 base
0 3 Construct sales island
Set-out and level site Erect pumps Connnect pumps
4 6 base
2
3 4 10 12 6 7 7 11 11 13
1 1 4 2
3 4 12 13 13 17 17 19

Excavate for pipe- Install pipe-work and Inspector approves


Construct concrete pit
works and tanks tanks pipe-work and tanks
4 5 5 9 9 11 11 13
1 4 2 2
4 5 5 9 9 11 11 13

Excavate for office Construct office island Build office & toilets Paint & furnish office &
island base including all services toilets
4 8 8 10 10 13 13 15
4 2 3 2
7 11 11 13 14 17 17 19

Excavate for, & lay, all Connect power to


Install compressor
underground services compressor
4 6 10 13 13 15
2 3 2
11 13 13 16 16 18

Connect up air
points
7 11
4
14 18

Construct perimeter Erect approach road


wall include air points signs
4 7 7 11
3 4
11 14 15 19
E

Inspector app. Pump


instalation
13 16
3
19 22

Backfill and cover Construct concrete


Clean up site
tanks handstring
13 17 17 19 19 22
4 2 3
13 17 17 19 19 22

Competent person test


compressor
15 19
4
18 22
Keterangan :

EST = Early Start Time (mulai paling awal)


Nama Kegiatan
EFT = Early Finish Time (selesai paling awal)
EST EFT LST = Late Start Time (mulai paling akhir)
DURASI
LST LFT LFT= Late Finish Time(selesai paling akhir)
PRESEDENCE DIAGRAM METHOD

Electricity board install Connect main cable to


transformers transfomers

3 7 7 11
4 4
8 12 12 16

Construct sales island


Excavate sales island base Erect pumps
base

4 6 6 7 7 11
2 1 4
10 12 12 13 13 17
Construct office island
Excavate for office island
base

4 8 8 10
4 2
7 11 11 13

Excavate for, & lay, all


Take possession Set-out and level site
underground services

START 0 3 3 4 8 10
3 1 2
0 3 3 4 11 13

Excavate for pipe- works


Construct concrete pit Install pipe-work and tanks
and tanks

4 5 5 9 9 11
1 4 2
4 5 5 9 9 11

Construct perimeter wall


include air points

4 7
3
11 14
AGRAM METHOD

Connect office & toilet


lightning

13 17
4
18 22

Install area lightning

11 13
2
17 19

Inspector app. Pump


Connnect pumps
instalation

11 13 13 16
2 3
17 19 19 22
Build office & toilets Paint & furnish office &
including all services toilets

10 13 13 15
3 2
14 17 17 19

Connect power to Competent person test


Install compressor
compressor compressor

10 13 13 15 15 19 FINISH
3 2 4
13 16 16 18 18 22

Inspector approves pipe- Construct concrete


Backfill and cover tanks
work and tanks handstring

11 13 13 17 17 19
2 4 2
11 13 13 17 17 19

Connect up air points

7 11
4
14 18

Erect approach road signs

7 11
4
15 19

Clean up site

19 22
3
19 22
Critical Path Method
EARLIEST LATEST FLOAT KETERANGAN
Kode Nama kegiatan Durasi
EST EFT LST LFT TF FF
A Excavate sales island base 2 4 6 10 12 6 0 NON KRITIS
B Construct sales island base 1 6 7 12 13 6 0 NON KRITIS
C Erect pumps 4 7 11 13 17 6 0 NON KRITIS
D Connnect pumps 2 11 13 17 19 6 0 NON KRITIS
E Inspector app. Pump instalation 3 13 16 19 22 6 6 NON KRITIS
F Paint & furnish office & toilets 2 13 15 17 19 4 4 NON KRITIS
G Connect office & toilet lightning 4 13 17 18 22 5 5 NON KRITIS
H Excavate for office island 4 4 8 7 11 3 0 NON KRITIS
I Construct office island base 2 8 10 11 13 3 0 NON KRITIS
J Build office & toilets including all services 3 10 13 14 17 4 0 NON KRITIS
K Electricity board install transformers 4 3 7 8 12 5 0 NON KRITIS
L Connect main cable to transfomers 4 7 11 12 16 5 0 NON KRITIS
M Install area lightning 2 11 13 17 19 6 6 NON KRITIS
N Take possession 3 0 3 0 3 0 0 KRITIS
O Set-out and level site 1 3 4 3 4 0 0 KRITIS
P Excavate for, & lay, all underground services 2 8 10 11 13 3 0 NON KRITIS
Q Excavate for pipe- works and tanks 1 4 5 4 5 0 0 KRITIS
R Construct concrete pit 4 5 9 5 9 0 0 KRITIS
S Install pipe-work and tanks 2 9 11 9 11 0 0 KRITIS
T Install compressor 3 10 13 13 16 3 0 NON KRITIS
U Connect power to compressor 2 13 15 16 18 3 0 NON KRITIS
V Competent person test compressor 4 15 19 18 22 3 3 NON KRITIS
W Backfill and cover tanks 4 13 17 13 17 0 0 KRITIS
X Construct concrete handstring 2 17 19 17 19 0 0 KRITIS
Y Construct perimeter wall include air points 3 4 7 11 14 7 0 NON KRITIS
Z Connect up air points 4 7 11 14 18 7 0 NON KRITIS
AA Erect approach road signs 4 7 11 15 19 8 8 NON KRITIS
AB Inspector approves pipe-work and tanks 2 11 13 11 13 0 0 KRITIS
AC Clean up site 3 19 22 19 22 0 0 KRITIS
KURVA "S"
BOBOT
DURASI EARLIST LATEST FLOAT BCWS BOBOT
N0 KODE BIAYA KET
(MINGGU) EST EFT LST LFT TF FF E L DURASI 1 2 3 4 5 6
(%)
1.609 1.609
Excavate sales island
1 2 Rp15,000,000 3.219 4 6 10 12 6 0 7 9 1.609 NON KRITIS
base

Construct sales island


2 1 Rp11,000,000 2.361 6 7 12 13 6 0 9 10 2.361 NON KRITIS
base

3 Erect pumps 4 Rp16,000,000 3.433 7 11 13 17 6 0 10 14 0.858 NON KRITIS

4 Connnect pumps 2 Rp17,000,000 3.648 11 13 17 19 6 0 14 16 1.824 NON KRITIS

Inspector app. Pump


5 3 Rp20,000,000 4.292 13 16 19 22 6 6 16 19 1.431 NON KRITIS
instalation

Paint & furnish office &


6 2 Rp17,000,000 3.648 13 15 17 19 4 4 15 17 1.824 NON KRITIS
toilets

Connect office & toilet


7 4 Rp16,000,000 3.433 13 17 18 22 5 5 16 20 0.858 NON KRITIS
lightning

0.858 0.858
8 Excavate for office island 4 Rp16,000,000 3.433 4 8 7 11 3 0 6 10 0.858 NON KRITIS

Construct office island


9 2 Rp17,000,000 3.648 8 10 11 13 3 0 10 12 1.824 NON KRITIS
base

Build office & toilets


10 3 Rp16,000,000 3.433 10 13 14 17 4 0 12 15 1.144 NON KRITIS
including all services

0.590 0.590 0.590


Electricity board install
11 4 Rp11,000,000 2.361 3 7 8 12 5 0 6 10 0.590 NON KRITIS
transformers

Connect main cable to


12 4 Rp16,000,000 3.433 7 11 12 16 5 0 10 14 0.858 NON KRITIS
transfomers

13 Install area lightning 2 Rp17,000,000 3.648 11 13 17 19 6 6 14 16 1.824 NON KRITIS

1.431 1.431 1.431


14 Take possession 3 Rp20,000,000 4.292 0 3 0 3 0 0 0 3 1.431 KRITIS 1.431 1.431 1.431
1.431 1.431 1.431
3.433
15 Set-out and level site 1 Rp16,000,000 3.433 3 4 3 4 0 0 3 4 3.433 KRITIS 3.433
3.433
KURVA "S"

MINGGU KE-
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
100

1.609 1.609
1.609 1.609
2.361
2.361
2.361
0.858 0.858 0.858 0.858
0.858 0.858 0.858 0.858
0.858 0.858 0.858 0.858 90
1.824 1.824
1.824 1.824
1.824 1.824
1.431 1.431 1.431
1.431 1.431 1.431
1.431 1.431 1.431
1.824 1.824
1.824 1.824
1.824 1.824 80
0.858 0.858 0.858 0.858
0.858 0.858 0.858 0.858
0.858 0.858 0.858 0.858
0.858 0.858
0.858 0.858 0.858 0.858
0.858 0.858 0.858 0.858
1.824 1.824
1.824 1.824
70
1.824 1.824
1.144 1.144 1.144
1.144 1.144 1.144
1.144 1.144 1.144
0.590
0.590 0.590 0.590 0.590
0.590 0.590 0.590 0.590
0.858 0.858 0.858 0.858
0.858 0.858 0.858 0.858
60
0.858 0.858 0.858 0.858
1.824 1.824
1.824 1.824
1.824 1.824

50
Excavate for, & lay, all
16 2 Rp15,000,000 3.219 8 10 11 13 3 0 10 12 1.609 NON KRITIS
underground services

2.361
Excavate for pipe- works
17 1 Rp11,000,000 2.361 4 5 4 5 0 0 4 5 2.361 KRITIS 2.361
and tanks
2.361
0.858
18 Construct concrete pit 4 Rp16,000,000 3.433 5 9 5 9 0 0 5 9 0.858 KRITIS 0.858
0.858

19 Install pipe-work and tanks 2 Rp17,000,000 3.648 9 11 9 11 0 0 9 11 1.824 KRITIS

20 Install compressor 3 Rp20,000,000 4.292 10 13 13 16 3 0 12 15 1.431 NON KRITIS

Connect power to
21 2 Rp17,000,000 3.648 13 15 16 18 3 0 15 17 1.824 NON KRITIS
compressor

Competent person test


22 4 Rp16,000,000 3.433 15 19 18 22 3 3 17 21 0.858 NON KRITIS
compressor
1.609 1.609
1.609 1.609
1.609 1.609

0.858 0.858 0.858


0.858 0.858 0.858 40
0.858 0.858 0.858
1.824 1.824
1.824 1.824
1.824 1.824
1.431 1.431 1.431
1.431 1.431 1.431
1.431 1.431 1.431
1.824 1.824
30
1.824 1.824
1.824 1.824
0.858 0.858 0.858 0.858
0.858 0.858 0.858 0.858
0.858 0.858 0.858 0.858
23 Backfill and cover tanks 4 Rp16,000,000 3.433 13 17 13 17 0 0 13 17 0.858 KRITIS

Construct concrete
24 2 Rp17,000,000 3.648 17 19 17 19 0 0 17 19 1.824 KRITIS
handstring

1.144 1.144
Construct perimeter wall
25 3 Rp16,000,000 3.433 4 7 11 14 7 0 8 11 1.144 NON KRITIS
include air points

26 Connect up air points 4 Rp11,000,000 2.361 7 11 14 18 7 0 11 15 0.590 NON KRITIS

27 Erect approach road signs 4 Rp16,000,000 3.433 7 11 15 19 8 8 11 15 0.858 NON KRITIS

Inspector approves pipe-


28 2 Rp17,000,000 3.648 11 13 11 13 0 0 11 13 1.824 KRITIS
work and tanks

29 Clean up site 3 Rp20,000,000 4.292 19 22 19 22 0 0 19 22 1.431 KRITIS

Rp466,000,000 100

BOBOT 0 1.43 1.43 1.43 4.02 6.56 5.06


EST
KOMULATIF 0 1.43 2.86 4.29 8.32 14.88 19.94
BOBOT 0 1.43 1.43 1.43 3.43 2.36 0.86
LST
KOMULATIF 0 1.43 2.86 4.29 7.73 10.09 10.94
BOBOT 0 1.43 1.43 1.43 3.43 2.36 0.86
BCWS
KOMULATIF 0 1.43 2.86 4.29 7.73 10.09 10.94

HIS
100.000

BOBOT
50.000

0.000
1 2 3 4 5 6 7 8 9

HIS
100.000

BOBOT
50.000

0.000
1 2 3 4 5 6 7 8 9
0.858 0.858 0.858 0.858
0.858 0.858 0.858 0.858
0.858 0.858 0.858 0.858
1.824 1.824 20
1.824 1.824
1.824 1.824
1.144
1.144 1.144 1.144
1.144 1.144 1.144
0.590 0.590 0.590 0.590
0.590 0.590 0.590 0.590
0.590 0.590 0.590 0.590
0.858 0.858 0.858 0.858 10
0.858 0.858 0.858 0.858
0.858 0.858 0.858 0.858
1.824 1.824
1.824 1.824
1.824 1.824
1.431 1.431 1.431
1.431 1.431 1.431
1.431 1.431 1.431
0

5.81 4.88 7.46 8.42 7.56 8.05 8.05 6.80 6.80 4.01 2.58 2.68 2.68 1.43 1.43 1.43
25.75 30.63 38.09 46.51 54.08 62.12 70.17 76.97 83.76 87.77 90.34 93.03 95.71 97.14 98.57 100.00
0.86 1.72 2.31 3.27 4.88 10.96 7.26 5.15 5.74 6.60 6.13 10.57 9.87 4.58 4.58 4.58
11.80 13.52 15.83 19.10 23.98 34.94 42.20 47.35 53.09 59.69 65.83 76.39 86.27 90.84 95.42 100.00
2.31 3.92 5.06 6.78 8.12 8.42 7.56 6.60 8.53 8.15 6.80 4.97 4.97 3.15 2.29 1.43
13.25 17.17 22.23 29.01 37.12 45.55 53.11 59.71 68.24 76.39 83.19 88.16 93.13 96.28 98.57 100.00

HISTOGRAM KONDISI EST


100.000
BOBOT

50.000

0.000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI

HISTOGRAM KONDISI LST


100.000
BOBOT

50.000

0.000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI
100.000

BOBOT
50.000

0.000
1 2 3 4 5 6 7 8 9

HIST
100.000

BOBOT
50.000

0.000
1 2 3 4 5 6 7 8 9

EST 0 1.431 2.861 4.292 8.315 14.878 19.939


LST 0 1.431 2.861 4.292 7.725 10.086 10.944
BCWS 0 1.431 2.861 4.292 7.725 10.086 10.944
100.000

BOBOT 50.000

0.000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI

HISTOGRAM KONDISI BCWS


100.000
BOBOT

50.000

0.000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI

25.751 30.633 38.090 46.513 54.077 62.124 70.172 76.967 83.763 87.768 90.343 93.026 95.708 97.139 98.569 100.000
13.251 17.167 22.228 29.006 37.124 45.547 53.112 59.710 68.240 76.395 83.190 88.162 93.133 96.280 98.569 100.000
11.803 13.519 15.826 19.099 23.981 34.943 42.203 47.353 53.094 59.692 65.826 76.395 86.266 90.844 95.422 100.000
SUMBER DAYA (TENAGA KERJA) SAAT KONDISI EST, LST DAN BCW

DURASI TENAGA KERJA EARLIST LATEST FLOAT BCWS TENAGA KERJA TENAGA
N0 KODE KET
( minggu ) (per minggu) EST EFT LST LFT TF FF E L YG DIBUTUHKAN KERJA 1 2 3 4 5 6 7
5 5
1 Excavate sales island base 2 5 4 6 10 12 6 0 7 9 10 5 NON KRITIS

7
Construct sales island
2 1 7 6 7 12 13 6 0 9 10 7 7 NON KRITIS
base

3 Erect pumps 4 8 7 11 13 17 6 0 10 14 32 8 NON KRITIS

4 Connnect pumps 2 5 11 13 17 19 6 0 14 16 10 5 NON KRITIS

Inspector app. Pump


5 3 6 13 16 19 22 6 6 16 19 18 6 NON KRITIS
instalation

Paint & furnish office &


6 2 5 13 15 17 19 4 4 15 17 10 5 NON KRITIS
toilets

Connect office & toilet


7 4 8 13 17 18 22 5 5 16 20 32 8 NON KRITIS
lightning

5 5 5
8 Excavate for office island 4 5 4 8 7 11 3 0 6 10 20 5 NON KRITIS
5

Construct office island


9 2 5 8 10 11 13 3 0 10 12 10 5 NON KRITIS
base

Build office & toilets


10 3 5 10 13 14 17 4 0 12 15 15 5 NON KRITIS
including all services

4 4 4 4
Electricity board install
11 4 4 3 7 8 12 5 0 6 10 16 4 NON KRITIS
transformers
4

Connect main cable to


12 4 5 7 11 12 16 5 0 10 14 20 5 NON KRITIS
transfomers

13 Install area lightning 2 6 11 13 17 19 6 6 14 16 12 6 NON KRITIS

6 6 6
14 Take possession 3 6 0 3 0 3 0 0 0 3 18 6 KRITIS 6 6 6
6 6 6
5
15 Set-out and level site 1 5 3 4 3 4 0 0 3 4 5 5 KRITIS 5
5

Excavate for, & lay, all


16 2 8 8 10 11 13 3 0 10 12 16 8 NON KRITIS
underground services

8
Excavate for pipe- works
17 1 8 4 5 4 5 0 0 4 5 8 8 KRITIS
and tanks
GA KERJA) SAAT KONDISI EST, LST DAN BCWS
MINGGU KE-
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
100

5 5
5 5

7
7
8 8 8 8
8 8 8 8
8 8 8 8 90
5 5
5 5
5 5
6 6 6
6 6 6
6 6 6
5 5
5 5
5 5 80
8 8 8 8
8 8 8 8
8 8 8 8
5
5 5 5 5
5 5 5
5 5
5 5
70
5 5
5 5 5
5 5 5
5 5 5

4 4 4 4
4 4 4
5 5 5 5
5 5 5 5
60
5 5 5 5
6 6
6 6
6 6

50

8 8
8 8
8 8
Excavate for pipe- works
17 1 8 4 5 4 5 0 0 4 5 8 8 KRITIS 8
and tanks
8
5 5
18 Construct concrete pit 4 5 5 9 5 9 0 0 5 9 20 5 KRITIS 5 5
5 5

19 Install pipe-work and tanks 2 5 9 11 9 11 0 0 9 11 10 5 KRITIS

20 Install compressor 3 7 10 13 13 16 3 0 12 15 21 7 NON KRITIS

Connect power to
21 2 8 13 15 16 18 3 0 15 17 16 8 NON KRITIS
compressor

Competent person test


22 4 5 15 19 18 22 3 3 17 21 20 5 NON KRITIS
compressor

23 Backfill and cover tanks 4 6 13 17 13 17 0 0 13 17 24 6 KRITIS

Construct concrete
24 2 5 17 19 17 19 0 0 17 19 10 5 KRITIS
handstring
5 5
5 5 40
5 5
5 5
5 5
5 5
7 7 7
7 7 7
7 7 7
8 8
30
8 8
8 8
5 5 5 5
5 5 5 5
5 5 5 5
6 6 6 6
6 6 6 6
6 6 6 6
5 5 20
5 5
5 5
8 8 8
Construct perimeter wall
25 3 8 4 7 11 14 7 0 8 11 24 8 NON KRITIS
include air points

26 Connect up air points 4 5 7 11 14 18 7 0 11 15 20 5 NON KRITIS

27 Erect approach road signs 4 5 7 11 15 19 8 8 11 15 20 5 NON KRITIS

Inspector approves pipe-


28 2 5 11 13 11 13 0 0 11 13 10 5 KRITIS
work and tanks

29 Clean up site 3 4 19 22 19 22 0 0 19 22 12 4 KRITIS

466

EST TENAGA KERJA 0 6.00 6.00 6.00 9.00 30.00 27.00 29.00

LST TENAGA KERJA 0 6.00 6.00 6.00 5.00 8.00 5.00 5.00

BCWS TENAGA KERJA 0 6.00 6.00 6.00 5.00 8.00 5.00 14.00

HISTOGRAM
50

40

TENAGA KERJA
30

44 44
20
36
30 29
27
10

9
6 6 6
0
1 2 3 4 5 6 7 8 9 10
D

HISTOGRAM
50

40

TENAGA KERJA
30

20

10
14 14
8 10
6 6 6 5 5 5
0
1 2 3 4 5 6 7 8 9 10
D
8 8 8
8 8 8
8 8 8 8
5 5 5 5
5 5 5 5
5 5 5 5 10
5 5 5 5
5 5 5 5
5 5
5 5
5 5
4 4 4
4 4 4
4 4 4
0

36.00 44.00 44.00 43.00 28.00 28.00 33.00 33.00 25.00 19.00 10.00 10.00 4.00 4.00 4.00

10.00 14.00 14.00 19.00 35.00 38.00 34.00 36.00 41.00 37.00 39.00 39.00 23.00 23.00 23.00

19.00 27.00 29.00 39.00 41.00 40.00 41.00 39.00 30.00 33.00 24.00 24.00 17.00 9.00 4.00

HISTOGRAM KONDISI EST


50

40
TENAGA KERJA

30

44 44 43
20
36
33 33
30 29 28 28
27 25
10 19
9 10 10
6 6 6 4 4 4
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI

HISTOGRAM KONDISI LST


50

40
TENAGA KERJA

30

20 41 39 39
38 36 37
35 34

23 23 23
10 19
14 14
8 10
6 6 6 5 5 5
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI
40

TENAGA KERJA
30

20

10
14 14
8 10
6 6 6 5 5 5
0
1 2 3 4 5 6 7 8 9 10
D

HISTOGRAM K
50

40

TENAGA KERJA
30

20

27 29
10 19
14
6 6 6 8
5 5
0
1 2 3 4 5 6 7 8 9 10
D
40

TENAGA KERJA
30

20 41 39 39
38 36 37
35 34

23 23 23
10 19
14 14
8 10
6 6 6 5 5 5
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI

HISTOGRAM KONDISI BCWS


50

40
TENAGA KERJA

30

20 39 41 40 41 39
33
29 30
27
24 24
10 19 17
14
8 9
6 6 6 5 5 4
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI
PETA PROYEK KONDISI "LST"
KODE LATEST FLOAT MINGGU KE -
DURASI KETERANGAN
KEGIATAN LST LFT TF FF 0 1 2 3 4 5 6 7 8 9 10 11
N 3 0 3 0 0 Kritis
K 4 8 12 5 0 Non kritis TF K
O 1 3 4 0 0 Kritis 5 4
L 4 12 16 5 0 Non kritis
M 2 17 19 6 6 Non kritis TF A
A 2 10 12 6 0 Non kritis 6 2
H 4 7 11 3 0 Non kritis
P 2 11 13 3 0 Non kritis TF H
11
Q 1 4 5 0 0 Kritis 3 4
Y 3 11 14 7 0 Non kritis O Q
I 2 11 13 3 0 Non kritis N R S
1 2 3 4 5 6
R 4 5 9 0 0 Kritis 3 4 2
T 3 13 16 3 0 Non kritis 1 1
Z 4 14 18 7 0 Non kritis
AA 4 15 19 8 8 Non kritis TF
B 1 12 13 6 0 Non kritis 3
S 2 9 11 0 0 Kritis
U 2 16 18 3 0 Non kritis TF
J 3 14 17 4 0 Non kritis 7
V 4 18 22 3 3 Non kritis
C 4 13 17 6 0 Non kritis
AB 2 11 13 0 0 Kritis
D 2 17 19 6 0 Non kritis
F 2 17 19 4 4 Non kritis
G 4 18 22 5 5 Non kritis
W 4 13 17 0 0 Kritis
E 3 19 22 6 6 Non kritis
X 2 17 19 0 0 Kritis
AC 3 19 22 0 0 Kritis

KETERANGAN :
= KRITIS
= NON KRITIS
= TOTAL FLOAT (FT)
= DUMMY
PETA PROYEK KONDISI "EST"
KODE EARLIEST FLOAT MINGGU KE -
DURASI KETERANGAN
KEGIATAN EST EFT TF FF 0 1 2 3 4 5 6 7 8 9 10 11
N 3 0 3 0 0 Kritis
K 4 3 7 5 0 Non kritis K L
12 18
O 1 3 4 0 0 Kritis 4 4
L 4 7 11 5 0 Non kritis B
M 2 11 13 6 6 Non kritis A C
13 14 20
A 2 4 6 6 0 Non kritis 2 4
H 4 4 8 3 0 Non kritis 1
P 2 8 10 3 0 Non kritis H I
11 15
Q 1 4 5 0 0 Kritis 4 2
Y 3 4 7 7 0 Non kritis O Q
I 2 8 10 3 0 Non kritis N R S
1 2 3 4 5 6
R 4 5 9 0 0 Kritis 3 4 2
T 3 10 13 3 0 Non kritis 1 1
Z 4 7 11 7 0 Non kritis
AA 4 7 11 8 8 Non kritis P
16 16
B 1 6 7 6 0 Non kritis 2
S 2 9 11 0 0 Kritis
U 2 13 15 3 0 Non kritis Y Z
17
J 3 10 13 4 0 Non kritis 3 4
V 4 15 19 3 3 Non kritis
C 4 7 11 6 0 Non kritis AA
AB 2 11 13 0 0 Kritis 4
D 2 11 13 6 0 Non kritis
F 2 13 15 4 4 Non kritis
G 4 13 17 5 5 Non kritis
W 4 13 17 0 0 Kritis
E 3 13 16 6 6 Non kritis
X 2 17 19 0 0 Kritis
AC 3 19 22 0 0 Kritis
KETERANGAN :
= KRITIS
= NON KRITIS
= TOTAL FLOAT (FT)
= DUMMY
MINGGU KE -
12 13 14 15 16 17 18 19 20 21 22 23

L TF M
12 18 24
4 1 2

B C D E
13 14 20 25
1 4 2 3

I TF J F
11 15 21 26
2 1 3 2

AB W X AC
6 7 8 9 10
2 4 2 3

P T U V
16 19 5
2 3 2 4

Y Z
17 22
3 4

TF AA
1 4

G
23
4
MINGGU KE -
12 13 14 15 16 17 18 19 20 21 22 23

M TF
18
2 6

D E TF
20 25
2 3 6

J F TF
21
3 2 4

AB W X AC
6 7 4
8 9 10
2 4 2 3

T U V TF
19 5
3 2 4 3

TF
4

TF
8

G TF
23
4 5
PERATAAN KEBUTUHAN TENAGA KERJA DENGAN METODE COBA-C

Kegiatan Durasi Tenaga kerja Earliest Latest Float


No MD Keterangan
(kode) (Minggu) (orang) EST EFT LST LFT TF FF 1 2 3 4 5
4

1 A 2 4 8 4 6 10 12 6 0 Non kritis

2 B 1 5 5 6 7 12 13 6 0 Non kritis

3 C 4 5 20 7 11 13 17 6 0 Non kritis

4 D 2 6 12 11 13 17 19 6 0 Non kritis

5 E 3 6 18 13 16 19 22 6 0 Non kritis

6 F 2 4 8 13 15 17 19 4 0 Non kritis
6 F 2 4 8 13 15 17 19 4 0 Non kritis

7 G 4 5 20 13 17 18 22 5 0 Non kritis

8 H 4 5 20 4 8 7 11 3 0 Non kritis

9 I 2 4 8 8 10 11 13 3 0 Non kritis
10 J 3 7 21 10 13 14 17 4 0 Non kritis

5 5
5

11 K 4 5 20 3 7 8 12 5 0 Non kritis

12 L 4 5 20 7 11 12 16 5 0 Non kritis

13 M 2 6 12 11 13 17 19 6 0 Non kritis

6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
14 N 3 6 18 0 3 0 3 0 0 Kritis 6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
4
4
4
4
4
15 O 1 4 4 3 4 3 4 0 0 Kritis 4
4
4
4
4

16 P 2 4 8 8 10 11 13 3 0 Non kritis
16 P 2 4 8 8 10 11 13 3 0 Non kritis

5
5
5
5
5
17 Q 1 5 5 4 5 4 5 0 0 Kritis 5
5
5
5
5

18 R 4 5 20 5 9 5 9 0 0 Kritis

19 S 2 6 12 9 11 9 11 0 0 Kritis
20 T 3 6 18 10 13 13 16 3 0 Non kritis

21 U 2 4 8 13 15 16 18 3 0 Non kritis

22 V 4 5 20 15 19 18 22 3 0 Non kritis

23 W 4 5 20 13 17 13 17 0 0 Kritis

24 X 2 4 8 17 19 17 19 0 0 Kritis

25 Y 3 7 21 4 7 11 14 7 0 Non kritis

26 Z 4 5 20 7 11 14 18 7 0 Non kritis
26 Z 4 5 20 7 11 14 18 7 0 Non kritis

27 AA 4 5 20 7 11 15 19 8 0 Non kritis

28 AB 2 6 12 11 13 11 13 0 0 Kritis

29 AC 3 6 18 19 22 19 22 0 0 Kritis

333
TENAGA KERJA
EST 6 6 6 9 26

COBA-COBA 1 6 6 6 4 10
COBA-COBA 2 6 6 6 4 5
COBA-COBA 3 6 6 6 4 5
COBA-COBA 4 6 6 6 4 5
COBA-COBA 5 6 6 6 4 5
COBA-COBA 6 6 6 6 4 5
COBA-COBA 7 6 6 6 4 5
COBA-COBA 8 6 6 6 4 5

LST 6 6 6 4 5

EST 36 36 36 81 676

TENAGA KERJA
KUADRAT
COBA-COBA 1 36 36 36 16 100

COBA-COBA 2 36 36 36 16 25

COBA-COBA 3 36 36 36 16 25

COBA-COBA 4 36 36 36 16 25

COBA-COBA 5 36 36 36 16 25

COBA-COBA 6 36 36 36 16 25

COBA-COBA 7 36 36 36 16 25

COBA-COBA 8 36 36 36 16 25

LST 36 36 36 16 25
RJA DENGAN METODE COBA-COBA

MINGGU KE-

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
5
5
5
5
5
5
5
5
5
5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
5 5
5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6

4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4

5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
4 4
7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
7 7 7
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
5 5 5 5
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
6 6 6
31 22 30 33 34 39 31 31 24 24 21 15 9 9 6 6 6 424

26 31 22 30 34 34 39 31 30 24 24 21 14 9 11 6 6 424
10 26 31 22 31 34 34 39 30 30 24 24 20 14 11 11 6 424
5 10 26 31 23 31 34 34 38 30 30 24 23 20 16 11 11 424
5 5 15 26 32 23 34 34 31 38 30 28 23 24 22 16 11 424
5 5 10 15 27 32 26 34 31 38 38 28 24 24 22 22 16 424
5 5 10 15 16 27 35 26 31 38 38 31 24 30 22 22 22 424
5 5 10 15 16 20 30 31 28 38 38 31 34 30 22 22 22 424
5 5 10 15 16 20 30 31 28 33 38 31 34 35 22 22 22 424

5 5 10 15 16 20 30 31 28 33 38 31 34 35 22 22 22 424

961 484 900 1089 1156 1521 961 961 576 576 441 225 81 81 36 36 36 10986

676 961 484 900 1156 1156 1521 961 900 576 576 441 196 81 121 36 36 11002

100 676 961 484 961 1156 1156 1521 900 900 576 576 400 196 121 121 36 10990

25 100 676 961 529 961 1156 1156 1444 900 900 576 529 400 256 121 121 10960

25 25 225 676 1024 529 1156 1156 961 1444 900 784 529 576 484 256 121 11020

25 25 100 225 729 1024 676 1156 961 1444 1444 784 576 576 484 484 256 11118

25 25 100 225 256 729 1225 676 961 1444 1444 961 576 900 484 484 484 11148

25 25 100 225 256 400 900 961 784 1444 1444 961 1156 900 484 484 484 11182

25 25 100 225 256 400 900 961 784 1089 1444 961 1156 1225 484 484 484 11152

25 25 100 225 256 400 900 961 784 1089 1444 961 1156 1225 484 484 484 11152
ANALISA PERHITUNGAN PERATAAN TENAGA KERJA

PERATAAN TENAGA KERJA

40
38

35
35 34
33
31 31
30
30
28

25

22 22 22
JMLH TENAGA

20
20

16
15
15

10
10

6 6 6
5 5 5
5 4

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

DURASI(MINGGU)

1. Perhitungan sumber daya ideal = ΣMD


Durasi

= 424
22

= 19.27 20 Jumlah Tenaga kerja

2. Perhitungan RAE, RAC, RAV pada Compactor


a. Jumlah tenaga kerja tetap yang dipakai = 7
ΣMD Terjadwal = 301
ΣMD Tersedia = 154
ΣMD Bervariasi = 737
ΣMD = 1044
301
RAE = X 100% = 195.45%
154
737
RAV = X 100% = 70.59%
1044
RAC = 100% - 195.45% = -95.45%

b. Jumlah tenaga kerja tetap yang dipakai = 8


ΣMD Terjadwal = 336
ΣMD Tersedia = 3392
ΣMDBervariasi = 702
ΣMD = 1044
336
RAE = X 100% = 9.91%
3392
702
RAV = X 100% = 67.24%
1044
RAC = 100% - 9.91% = 90.09%

c. Jumlah tenaga kerja tetap yang dipakai = 17


ΣMD Terjadwal = 633
ΣMD Tersedia = 7208
ΣMDBervariasi = 360
ΣMD = 1044
633 =
RAE = X 100% 8.78%
7208
360 =
RAV = X 100% 34.48%
RAV = X 100% 34.48%
1044
=
RAC = 100% - 8.78% 91.22%

d. Jumlah tenaga kerja tetap yang dipakai = 18


ΣMD Terjadwal = 665
ΣMD Tersedia = 7632
ΣMDBervariasi = 373
ΣMD = 1044
665
RAE = X 100% = 8.71%
7632
373
RAV = X 100% = 35.73%
1044
RAC = 100% - 8.71% = 91.29%

e. Jumlah tenaga kerja tetap yang dipakai = 20


ΣMD Terjadwal = 727
ΣMD Tersedia = 8480
ΣMDBervariasi = 311
ΣMD = 1044
727
RAE = X 100% = 8.57%
8480
311
RAV = X 100% = 29.79%
1044
RAC = 100% - 8.57% = 91.43%

f. Jumlah tenaga kerja tetap yang dipakai = 23


ΣMD Terjadwal = 817
ΣMD Tersedia = 9752
ΣMDBervariasi = 221
ΣMD = 1044
817
RAE = X 100% = 8.38%
9752
221
RAV = X 100% = 21.17%
1044
RAC = 100% - 8.38% = 91.62%

g. Jumlah tenaga kerja tetap yang dipakai = 25


ΣMD Terjadwal = 865
ΣMD Tersedia = 10600
ΣMDBervariasi = 152
ΣMD = 1044
865
RAE = X 100% = 8.16%
10600
152
RAV = X 100% = 14.56%
1044
RAC = 100% 8.16% = 91.84%
h. Jumlah tenaga kerja tetap yang dipakai = 26
ΣMD Terjadwal = 888
ΣMD Tersedia = 11024
ΣMDBervariasi = 150
ΣMD = 1044
888
RAE = X 100% = 8.06%
11024
150
RAV = X 100% = 14.37%
1044
RAC = 100% - 8.06% = 91.94%
i. Jumlah tenaga kerja tetap yang dipakai = 28
ΣMD Terjadwal = 928
ΣMD Tersedia = 11872
ΣMDBervariasi = 110
ΣMD = 1044
928
RAE = X 100% = 7.82%
11872
110
RAV = X 100% = 10.54%
1044
RAC = 100% - 7.82% = 92.18%
RAC = 100% - 7.82% = 92.18%
j. Jumlah tenaga kerja tetap yang dipakai = 32
ΣMD Terjadwal = 996
ΣMD Tersedia = 13568
ΣMDBervariasi = 42
ΣMD = 1044
996
RAE = X 100% = 7.34%
13568
42
RAV = X 100% = 4.02%
1044
RAC = 100% - 7.34% = 92.66%
k. Jumlah tenaga kerja tetap yang dipakai 33
ΣMD Terjadwal = 1010
ΣMD Tersedia = 726
ΣMDBervariasi = 28
ΣMD = 1044
1010
RAE = X 100% = 139.12%
726
28
RAV = X 100% = 2.68%
1044
RAC = 100% - 139.12% = -39.12%
l. Jumlah tenaga kerja tetap yang dipakai 34
ΣMD Terjadwal = 1022
ΣMD Tersedia = 14416
ΣMDBervariasi = 22
ΣMD = 1044
1022 X
RAE = 100% = 7.09%
14416
22 X
RAV = 100% = 2.11%
1044
RAC = 100% - 7.09% = 92.91%

m. Jumlah tenaga kerja tetap yang dipakai = 35


ΣMD Terjadwal = 1032
ΣMD Tersedia = 14840
ΣMDBervariasi = 6
ΣMD = 1044
1032
RAE = X 100% = 6.95%
14840
6
RAV = X 100% = 0.57%
1044
RAC = 100% - 6.95% = 93.05%

n. Jumlah tenaga kerja tetap yang dipakai = 36


ΣMD Terjadwal = 1044
ΣMD Tersedia = 15264
ΣMDBervariasi = 0
ΣMD = 1044
1044
RAE = X 100% = 6.84%
15264
0
RAV = X 100% = 0.00%
1044
RAC = 100% - 6.84% = 93.16%

ΣPeralatan RAE RAV RAC RAE - RAV - RAC


7 195.45% 70.59% -95.45% 220.32%
8 9.91% 67.24% 90.09% -147.43%
17 8.78% 34.48% 91.22% -116.92%
18 8.71% 35.73% 91.29% -118.30%
20 8.57% 29.79% 91.43% -112.64%
23 8.38% 21.17% 91.62% -104.41%
25 8.16% 14.56% 91.84% -98.24%
26 8.06% 14.37% 91.94% -98.26%
28 7.82% 10.54% 92.18% -94.90%
32 7.34% 4.02% 92.66% -89.34%
33 139.12% 2.68% -39.12% 175.55%
34 7.09% 2.11% 92.91% -87.93%
35 6.95% 0.57% 93.05% -86.67%
36 6.84% 0.00% 93.16% -86.32%
Maximum -98.26%
GRAFIK RASIO TENAGA KERJA

1.2

0.8
PERSENTASE(%)

0.6

0.4

0.2

0
7 8 17 18 20 23 25 26 28 32 33 34 35 36

JUMLAH TENAGA
3 Perhitungan Man Haurs :
a. Untuk 7 tenaga kerja = Durasi x Jumlah tenaga kerja x 7 Jam/hari
= 8 x 7 x 7
= 392

b. Untuk 8 tenaga kerja = Durasi x Jumlah tenaga kerja x 7 Jam/hari


= 2 x 8 x 7
= 112

c. Untuk 17 tenaga kerja = Durasi x Jumlah tenaga kerja x 7 Jam/hari


= 1 x 17 x 7
= 119

d. Untuk 18 tenaga kerja = Durasi x Jumlah tenaga kerja x 7 Jam/hari


= 1 x 18 x 7
= 126

e. Untuk 23 tenaga kerja = Durasi x Jumlah tenaga kerja x 7 Jam/hari


= 6 x 23 x 7
= 966

f. Untuk 25 tenaga kerja = Durasi x Jumlah tenaga kerja x 7 Jam/hari


= 1 x 25 x 7
= 175

g. Untuk 26 tenaga kerja = Durasi x Jumlah tenaga kerja x 7 Jam/hari


= 4 x 26 x 7
= 728

h. Untuk 28 tenaga kerja = Durasi x Jumlah tenaga kerja x 7 Jam/hari


= 3 x 28 x 7
= 588

i. Untuk 32 tenaga kerja = Durasi x Jumlah tenaga kerja x 7 Jam/hari


= 3 x 32 x 7
= 672

j. Untuk 33 tenaga kerja = Durasi x Jumlah tenaga kerja x 7 Jam/hari


= 2 x 33 x 7
= 462

k. Untuk 34 tenaga kerja = Durasi x Jumlah tenaga kerja x 7 Jam/hari


= 2 x 34 x 7
= 476

l. Untuk 35 tenaga kerja = Durasi x Jumlah tenaga kerja x 7 Jam/hari


= 4 x 35 x 7
= 980

m. Untuk 36 tenaga kerja = Durasi x Jumlah tenaga kerja x 7 Jam/hari


= 6 x 36 x 7
= 1512
12

10

0
0 2 4 6 8 10 12

40

35

30

25

20 Column U Column V

15

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14
DIAGRAM EST
EST
45
40
35
TENAGA KERJA

30
25
20
15
10
5
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI(MINGGU)

DIAGRAM COBA-COBA 1
COBA-COBA 1
45

40

35

30
TENAGA KERJA

25

20

15

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI(MINGGU)

DIAGRAM COBA-COBA 2
COBA-COBA 2
45

40

35

30
TENAGA KERJA

25

20

15

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI(MINGGU)
DIAGRAM COBA-COBA 3
COBA-COBA 3
40

35

30
TENAGA KERJA

25

20

15

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI(MINGGU)

DIAGRAM COBA-COBA 4
COBA-COBA 4
40

35

30
TENAGA KERJA

25

20

15

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI(MINGGU)

DIAGRAM COBA-COBA 5
COBA-COBA 5
40

35

30
TENAGA KERJA

25

20

15

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI(MINGGU)
5

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI(MINGGU)
DIAGRAM COBA-COBA 6
COBA-COBA 6
40

35

30
TENAGA KERJA

25

20

15

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI(MINGGU)

DIAGRAM COBA-COBA 7
COBA-COBA 7
40

35

30
TENAGA KERJA

25

20

15

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI(MINGGU)

DIAGRAM COBA-COBA 8
COBA-COBA 8
60

50

40
TENAGA KERJA

30

20

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI(MINGGU)
DIAGRAM LST
LST
60

50
TENAGA KERJA

40

30

20

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
DURASI(MINGGU)

GRAFIK KUADRAT
11250

11182

11148 11152 22

11118

11020
JMLH KUADRAT

11002
10986
11000 10990
10960

10750
10750
REKOMENDSI TENAGA KERJA
1 Jumlah tenaga kerja ideal adalah 24 tenaga kerja. Tenaga kerja yang dipakai pada minggu 1,2,3,4,5,6,7, dan
minggu ke 37 sebanyak 7 0rang, pada minggu ke 8 dan minggu ke 9 terjadi penambahan tenaga kerja seba-
nyak 7 orang,pada minggu ke 8 dan minggu ke 9 terjadi penambahan tenaga kerja 1 orang menjadi 8 orang.
Pada minggu ke 38 digunakan tenaga kerja sebanyak 17 orang, pada minggu ke 10 terjadi penambahan
tenaga kerja 1 orang menjadi 18 orang. Pada minggu ke 31,32,33,41,42,dan 43 diperlukan tenaga sebanyak
23 orang, pada minggu ke 39 terjadi lagi penambahan tenaga kerja 2 orang menjadi 25 orang. Pada minggu
ke 20 dan minggu ke 21 dan pada minggu ke 26 dan 27 diperlukan tenaga kerja sebanyak 26 orang. Pada
minggu ke 11,12 dan 13 diperlukan tenaga kerja sebanyak 28 orang. Pada minggu ke 17,24 dan 25 diperlukan
tenaga kerja sebanyak 32 orang, pada minggu ke 16 dan minggu ke 23 tenaga kerja yang dipakai sebanyak
33 orang, pada minggu ke 14 dan 15 tenaga kerja yang dipakai sebanyak 34 orang, pada minggu ke 34,35
36 dan ke 40 terjadi penambahan 1 orang menjadi 35 orang. Dan pada minggu ke 18,19,20,28,29 dan minggu
ke 30 merupakan minggu yang memerlukan tenaga kerja yang paling banyak, yaitu 36 tenaga kerja.