Contoh 1

Crash Duration 1
Volume Pekerjaan = 670.00 m3
Durasi = 7 hari

A. Produktivitas Harian = Volume : Durasi

- 670 20
33.50 m3/hari
B. Produktivitas perjam = Produtivitas harian : Jam kerja normal
- 33.50 m3
4.19 m3/hari/jam
C. Produktivitas setelan crash durasi 8 jam x prod. jam + ( jam lembur x koefisien x prod. tiap jam)

8 4.19
33.50
44.81
d. Crash duration : VOLUME/PROD.SETELAH CRASING HARIAN
670 44.81
14.95 15 hari

Crash Cost 2
Pekerjaan A.
Koef tukang =
Koef mandor =
Harga tukang 1.6064 x Rp 80,000
satuan mandor 0.4016 x Rp 100,000
pekerjaan pekerja = 2.4096 x Rp 70,000
OPERATOR = x Rp 150,000
Jumlah =
A NORMAL COST PERJAM = PRODUKTIVITAS PERJAM X HARGA SATUAN
4.19 x Rp337,344.00
Rp1,412,628.00 /jam

B NORMAL COST PEKERJA PERHARI = 8 X NORMAL COST PEKERJA PERJAM

8 X
Rp11,301,024.00 HARI

C BIAYA LEMBUR PERHARI =(1,5 X NORMAL COST PER JAM ) + 3(2 X NORMAL COST PER JAM)

1.5 Rp1,412,628.00 +
Rp2,118,942.00 +
Rp7,769,454.00

D. CRASH CROS PEKERJA PERHARI = NORMAL COST PEKERJA PERHARI + BIAYA LEMBUR PERHARI
Rp11,301,024.00 +
Rp19,070,478.00
E Crash cost = crash cost pekerja perhari x crash duration
Rp19,070,478.00 x
Rp286,057,170.00

F NORMAL COST = DURASI NORMAL X NORMAL COST PEKERJA PERHARI

20 X
Rp226,020,480.00

G COST SLOPE = CRASH COST - NORMAL COST/NORMAL DURATION-CRASH DURATION

Rp286,057,170.00 - Rp226,020,480.00

Rp 12,007,338.00
 11.14 15.52
8 11.14 +
89.12

3743 99.146

37.752406

; 8 jam

mbur x koefisien x prod. tiap jam)

+ 3 0.9 4.19
+ 11.30625
m3/hari

Rp128,512
Rp40,160.00
Rp168,672.00
Rp0
Rp337,344.00

Rp1,412,628

OST PER JAM)

2 2 Rp1,412,628.00
Rp5,650,512.00

MBUR PERHARI
Rp7,769,454.00
 15

Rp11,301,024.00

DI BAGI 20 - 15
 1 0.9 11.14
10.026
 JAM PENURUNAN INDEKS PRESTASI KERJA PROSENTASE PRESTASI
LEMBUR PRODUKTIVITAS (PER JAM) KERJA (%)
a b c=bxa d
1 JAM 0.1 0.1 10
2 JAM 0.2 0.2 20
3 JAM 0.3 0.3 30
KOEFISIEN PENGURANGAN
PRODUKTIVIITAS
e = 100% - d
0.9
0.8
0.7
 HASIL PERCEPATAN DURASI DAN COST SLOPE PERHITUNGAN LEMBUR 1 JAM

KODE DURASI
DURASI BIAYA NORMAL PER
PEKERJAA NORMA
PERCEPATAN HARI
N L
1 A 7 6 Rp 1,706,040
2 B 9 8 Rp 23,379,840.00
3 c 9 8 Rp 8,628,622.00
4 D 7 6 Rp 1,120,028.00
5 E 14 13 Rp 59,727,934.40
6 F 7 6 Rp 3,557,484.00
7 G 8 7 Rp 1,485,146.25
8 h 7 6 Rp 5,287,063.75
9 i 7 6 Rp 219,406.25
10 j 8 7 Rp 1,481,782.05
11 k 42 37 Rp 635,097,268.00
12 L 29 26 Rp 231,479,970.96
13 M 33 30 Rp 155,151,166.80
14 N 35 31 Rp 171,622,450.35
15 O 25 22 Rp 169,372,000.00
16 P 7 6 Rp 334,407.00
17 Q 7 6 Rp 1,524,237.00
18 R 8 7 Rp 49,401,900.00
19 S 12 11 Rp 69,283,829.65
20 T 20 18 Rp 226,020,480.00

HASIL PERHITUNGAN LEMBUR 2 JAM

BIAYA NORMAL PER
KODE DURASI DURASI HARI
PEKERJAAN NORMAL PERCEPATAN

21 A 7 Rp 164,629,410
22 B 9 Rp 171,447,079
23 c 9 Rp 178,264,748
24 D 7 Rp 185,082,417.52
25 E 14 Rp 191,900,086.78
26 F 7 Rp 198,717,756.03
27 G 8 Rp 205,535,425.29
28 h 7 Rp 212,353,094.55
29 i 7 Rp 219,170,763.80
30 j 8 Rp 225,988,433.06
31 k 42 Rp 232,806,102.32
32 L 29 Rp 239,623,771.57
33 M 33 Rp 246,441,440.83
34 N 35 Rp 253,259,110.09
35 O 25 Rp 260,076,779.34
36 P 7 Rp 266,894,448.60
37 Q 7 Rp 273,712,117.86
38 R 8 Rp 280,529,787.11
39 S 12 Rp 287,347,456.37
40 T 20 Rp 294,165,125.63
SLOPE PERHITUNGAN LEMBUR 1 JAM

BIAYA PERCEPATAN NILAI COST

DURASI SLOPE
Rp 1,736,505 Rp 30,464.99 -
Rp 24,678,720.00 Rp 1,298,880.00
Rp 9,107,989.89 Rp 479,367.89
Rp 1,140,028.50 Rp 20,000.50
Rp 65,860,713.38 Rp 6,132,778.98
Rp 3,621,010.50 Rp 63,526.50
Rp 1,543,159.78 Rp 58,013.53
Rp 5,381,475.60 Rp 94,411.85
Rp 223,324.22 Rp 3,917.97
Rp 1,539,664.16 Rp 57,882.11
Rp 682,351,529.01 Rp 9,450,852.20
Rp 246,446,348.39 Rp 4,988,792.48
Rp 167,492,736.89 Rp 4,113,856.70
Rp 180,510,041.53 Rp 2,221,897.79
Rp 176,993,740.00 Rp 2,540,580.00
Rp 340,378.55 Rp 5,971.55
Rp 1,551,455.52 Rp 27,218.52
Rp 51,331,661.72 Rp 1,929,761.72
Rp 75,418,335.40 Rp 6,134,505.75
Rp 241,559,388.00 Rp 7,769,454.00

BIAYA CRASH CROSH

NILAI COST SLOP

Rp 175,302,158 Rp 1,524,678.25
Rp 182,529,888 Rp 1,231,423.20
Rp 189,757,618 Rp 1,276,985.54
Rp 196,985,348.37 Rp 1,700,418.69
Rp 204,213,078.65 Rp 879,499.42
Rp 211,440,808.94 Rp 1,817,578.99
Rp 218,668,539.23 Rp 1,641,639.24
Rp 225,896,269.51 Rp 1,934,739.28
Rp 233,123,999.80 Rp 1,993,319.43
Rp 240,351,730.08 Rp 1,795,412.13
Rp 247,579,460.37 Rp 351,746.62
Rp 254,807,190.65 Rp 523,566.18
Rp 262,034,920.94 Rp 472,529.70
Rp 269,262,651.22 Rp 457,244.03
Rp 276,490,381.51 Rp 656,544.09
Rp 283,718,111.80 Rp 2,403,380.46
Rp 290,945,842.08 Rp 2,461,960.60
Rp 298,173,572.37 Rp 2,205,473.16
Rp 305,401,302.65 Rp 1,504,487.19
Rp 312,629,032.94 Rp 923,195.37
 A 1 B 4 F
7 7 23 9 16 32 7

E
14

STAR C 2 D 5
9 9 18 7 16 25

G 3 H 6 I
8 8 8 7 15 15 7
 M 10
33 80 82

7 J
30 39 8

9 L 12 K
47 47 29 76 82 42

8 O
22 22 25
N 11
35 82 82
 P 14 R
7 131 136 8

13 T FINISH
124 124 20 144

S 15 Q
12 136 137 7
FINISH
144