Key Activity
Volume
per year
Time
Minutes/v taken per Volume
olume
activity
/year
Tawaran
Proses 1
16000
10
JKPP
8000
Surat Tawaran
8000
Daftar
4000
25
Fail Pelajar
4000
Majlis 1
4000
20
Majlis 2
4000
20
Jumlah 1
Pendaftaran
JUMLAH 2
JUMLAH 3
JUMLAH BESAR
FTE
Total time
taken per
year
160000
24000
40000
224000 3733.333
100000
20000
120000
80000
80000
160000
504000
8400
5.45809
Key Activity
Volume
per year
Time
taken per Total time Total time Total time
activity
taken per taken per taken per
(min)
year (min) year (min) year (hr) FTE
Tawaran
Proses 1
Proses 2
JKPP
JKPS
Surat Tawaran
Fail
Deferment
Incomplete
Jumlah 1
10000
10000
5000
5000
5000
5000
10
30
3
3
10
20
100000
300000
15000
15000
50000
100000
1200
3000
10
20
12000
60000
652000 10866.67 7.060862
Pendaftaran
Kemaskini fail
Daftar
4000
4000
10
25
40000
100000
Fail Pelajar
4000
20000
JUMLAH 2
120000
Majlis 1
4000
20
80000
Majlis 2
4000
20
80000
JUMLAH 3
JUMLAH BESAR
2000
24400 15.85445
160000
UNIT BIASISWA
A
Key Activity
Iklan
Volume
per year
Time
taken per Total time Total time Total time
activity
taken per taken per taken per
(min)
year (min) year (min) year (hr)
4
15
60
2050
10
20500
2050
10250
JKPBS
1450
11600
1250
20
25000
1250
15
18750
700
80
56000
2650
36
95400
100
500
2650
10
26500
2050
4100
7940
39700
21120
105600
JUMLAH 3
JUMLAH BESAR
413900 6898.333
1400
20
28000
28000
441900
7365
FTE
4.482348
4.785575
UNIT CANDIDATURE
A
Key Activity
Volume
per year
Time
taken per Total time Total time Total time
activity
taken per taken per taken per
(min)
year (min) year (min) year (hr)
Proses 1 : Deferment
Proses 2 : Extension
Proses 3: Naik Taraf
1000
1000
20
5
5
5
5000
5000
100
10
600
3000
2000
10
20000
400
10
4000
1800
20
36000
600
20
12000
6000
2422
6000
13200
5
15
10
20
30000
36330
60000
264000
13200
66000
541440
Pendaftaran
Kemaskini fail
Daftar
4000
4000
10
25
40000
100000
Fail Pelajar
4000
20000
JUMLAH 2
4000
20
80000
Majlis 2
4000
20
80000
9024
581440 9690.667
120000
Majlis 1
JUMLAH 3
160000
2000
20714.67
JUMLAH BESAR
1402880 23381.33
FTE
39600
5.863548
6.296729
13.45982
15.19255
UNIT TESIS
A
Key Activity
Volume
per year
Time taken
per
Total time Total time
activity
taken per taken per
(min)
year (min) year (min)
Proses 1:
Menjalankan aktiviti penentukuran
peralatan makmal
1. micropipette - 40 x 1
2. freezer - 9 x 12
3. chiller - 1 x 12
4. oven - 3 x 12
5. waterbath - 4 x 12
6. balance - 10 x 4
7. pH meter - 3 x 4
40
108
12
36
48
40
12
200
4860
540
1080
1440
800
240
8000
524880
6480
38880
69120
32000
2880
900
900
900
900
10
10
30
20
9000
9000
27000
18000
900
2700
39600
31680
2200
900
900
1800
15
10
10
5
20
10
20
5
13500
27000
396000
158400
44000
9000
18000
9000
8. sonicator x 1
- 3 bacaan x 15 min
1420140
Pendaftaran
Kemaskini fail
Daftar
4000
4000
10
25
40000
100000
Fail Pelajar
4000
20000
1460140
JUMLAH 2
120000
Majlis 1
4000
20
80000
Majlis 2
4000
20
80000
JUMLAH 3
JUMLAH BESAR
160000
3160280
Total time
taken per
year (hr) FTE
23669 15.379467
24335.667 15.812649
2000
50004.667 32.491661
52671.333 34.224388