ID Kegiatan
( Hari ) Mendahului Kerja 1 2 3 4 5 6 7
1 A 10 - 3 3 3 3 3 3 3 3
2 B 8 - 5 5 5 5 5 5 5 5
3 C 12 - 1 1 1 1 1 1 1 1
4 D 22 AB 3
5 E 27 B 7
6 F 7 B 8
7 G 15 C 5
8 H 8 D,E 6
9 I 20 F 4
10 J 15 D,E,G 4
Jumlah Tenaga Kerja 9 9 9 9 9 9 9
25
20
Jumlah Pekerja
15
10
5 9 9 9 9 9
0
1 2 3 4 5
Minggu 2 Minggu 3 Minggu 4
1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7
3 3 3
5
1 1 1 1 1
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
8 8 8 8 8 8 8
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
9 19 19 19 19 23 23 23 19 19 19 19 19 19 19 19 19 19 19 19 14
23 23 23
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
9 9 9 9 9 9 9 9
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Hari Kerja
Minggu 5 Minggu 6 Minggu 7
1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7
3 3 3 3
7 7 7 7 7 7 7
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 4
14 14 14 14 11 11 11 10 10 10 10 10 10 10 10 4 4 4 4 4 4
19 19 19 19 19
14 14 14 14 14
11 11 11 10 10 10 10 10 10 10 10
4 4 4 4 4 4
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
Hari Kerja
Minggu 8
1 2 3 4 5 6 7
4
4
4 4 4 4 4 4
4 45 46 47 48 49 50
PERHITUNGAN KEBUTUHAN DAN PRODUKTIVITAS SUMBER DAYA
100
84
80 80 80 79
80
Jumlah Tukang Batu
70
66
63 6363
60 56 5656 5656
4949
40 3535 3535
2828 2828 2828 2828
20 1414
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Waktu Pelaksanaan
600 588
542
515 502
500
Jumlah Tenaga Kerja
426
396 401 388 386 391
400 382 381 374
347 357
341
315
300 277
200 177
138
0 0 0 0 48 138 177 315 382 396 515 542 588 502 401 381 426 388 374 347 386 357 391 341 277
100
48
0 0 0 0
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Waktu Pelaksanaan
DURASI ( Minggu )
RINCIAN BIAYA 25 24 23 22 21 20 19
( A-1 ) ( A-2 ) ( B-1 ) ( C-1 ) ( C-2 ) ( J-1 )
Biaya Langsung $ 1,265,926 $ 1,268,887 $ 1,271,847 $ 1,276,592 $ 1,281,124 $ 1,285,656 $ 1,290,535
Biaya Tak Langsung $ 1,200,000 $ 1,198,873 $ 1,197,746 $ 1,196,619 $ 1,195,492 $ 1,196,619 $ 1,195,492
Biaya Total $ 2,465,926 $ 2,467,760 $ 2,469,593 $ 2,473,211 $ 2,476,616 $ 2,482,275 $ 2,486,027
Keterangan IDEAL
-Rp 953,391,170 Rp 953,391,170
-Rp 199,258,755 Rp 199,258,755
-Rp 507,614,639 Rp 507,614,639
-Rp 3,923,914,992 Rp 3,923,914,992
-Rp 4,192,531,441 Rp 4,192,531,441
-Rp 1,603,431,446 Rp 1,603,431,446
-Rp 1,840,644,438 Rp 1,840,644,438
-Rp 874,229,373 Rp 874,229,373
-Rp 2,793,013,380 Rp 2,793,013,380
-Rp 273,201,550 Rp 273,201,550
-Rp 561,728,324 Rp 561,728,324
Rp 17,722,959,508
Rp 68,099
Rp 14,233
Rp 36,258
Rp 280,280
Rp 299,467
Rp 114,531
Rp 131,475
Rp 62,445
Rp 199,501
Rp 19,514
Rp 40,123
Rp 1,265,926