Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

BUDGETING
IMAGE ENHANCEMENT PROJECT OF MIES IMAGE BY
DEVELOPING THE MANAGEMENT OF COCONUT WASTE
AT DESA GALUR, SLEMAN, DIY
Cost element is one of the most important fundamentals in obtaining a project. Referring
to that, budgeting is an essential step in order to be able to know how much cost that the whole
project needs.
Here are the planning of the quantity of each subject, and the cost estimation that the
project team needs to spend on each subject.
1. Resource Planning
SUBJECT
MEN
1.1
Project manager
1.2
Operational manager
1.3
Finance manager
1.4
Control manager
1.5
Public relation manager
1.6
Briquette making trainer
1.7
Doormat making trainer
1.8
Nata de coco making trainer
1.9
Liquid smoke trainer
1.10 Machine maintenance trainer
1.11 SCM trainer
1.12 Entrepreneurship trainer
1.13 Human resources development trainer
1.14 Web designer
MACHINES
2.1
Fiber separating machine
2.2
Briquette and liquid smoke making machine
2.3
Weaving machine
2.4
Sewing machine
2.5
Plastic press machine
2.6
Tray
2.7
Bottle
2.8
Drum
2.9
Bucket
1

Jurusan Teknik Mesin dan Industri Universitas Gadjah Mada

QTY

UNIT
1
1
1
1
1
2
2
2
2
2
2
2
2
1

each (ea)
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea

2
1
1
1
1
300
30
10
10

ea
ea
ea
ea
ea
ea
ea
ea
ea

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

2.10 Stirring spoon

2.11 Needle
2.12 White board
2.13 Koperasi building
2.14 Office furniture
2.15 Computer
2.16 Printer and scanner
2.17 LCD viewer
2.18 Audio set
2.19 TV set
2.20 Telephone
2.21 Tool kit
2.22 Household equipment
MATERIALS
3.1
Nata de coco seed
3.2
Oil fuel
3.3
Thread
3.4
Cloth
3.5
Plastic bag
3.6
Office equipment
3.7
Lubricant
3.8
Gasoline
3.9
Electricity
3.10 Food and beverages
3.11 Communication fee
3.12 Koperasi administration fee
3.13 Web hosting
3.14 Launching koperasi and website

Jurusan Teknik Mesin dan Industri Universitas Gadjah Mada

10
10
4
1
1
1
1
1
1
1
1
5
1

ea
pack
ea
ea
set
ea
ea
ea
ea
ea
ea
ea
set

10
200
1000
100
200
1
10
1000
7
7
6
1
1
1

bottle
liter
scroll
meter
pack
set
bottle
liter
month
month
ea
ea
ea
ea

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

2. Cost Estimating
SUBJECT
MEN
1.1
Project manager
1.2
Operational manager
1.3
Finance manager
1.4
Control manager
1.5
Public relation manager
1.6
Briquette making trainer
1.7
Doormat making trainer
1.8
nata de coco making trainer
1.9
Liquid smoke trainer
1.10 Machine maintenance trainer
1.11 SCM trainer
1.12 Entrepreneurship trainer
1.13 Human resources development trainer
1.14 Web designer
MACHINES
2.1
Fiber separating machine
Briquette
2.2
and liquid smoke making machine
2.3
Weaving machine
2.4
Sewing machine
2.5
Tray
2.6
Drum
2.7
Bucket
2.8
Stirring spoon
3

COST SPENT ON
EACH TIME OF
WORK

UNIT

1
1
1
1
1
2
2
2
2
2
2
2
2
1

each (ea)
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

50.000.000,00
35.000.000,00
35.000.000,00
35.000.000,00
35.000.000,00
1.400.000,00
1.400.000,00
1.400.000,00
1.400.000,00
2.800.000,00
1.400.000,00
3.000.000,00
700.000,00
4.400.000,00

17
174
130
83
256
5
5
5
5
15
7
30
7
62

Rp 2.941.176,47
Rp 201.149,43
Rp 269.230,77
Rp 421.686,75
Rp 136.718,75
Rp 280.000,00
Rp 280.000,00
Rp 280.000,00
Rp 280.000,00
Rp 186.666,67
Rp 200.000,00
Rp 100.000,00
Rp 100.000,00
Rp
70.967,74

ea

Rp

8.000.000,00

40
10

Rp
Rp

200.000,00
200.000,00

1
1
1
300
10
10
10

ea
ea
ea
ea
ea
ea
ea

Rp
Rp
Rp
Rp
Rp
Rp
Rp

2.000.000,00
3.000.000,00
3.000.000,00
3.000.000,00
1.500.000,00
150.000,00
100.000,00

5
5
20
5
5
5

Rp
Rp
Rp
Rp
Rp
Rp

600.000,00
600.000,00
150.000,00
300.000,00
30.000,00
20.000,00

Industrial Engineering Program Gadjah Mada University

COST ESTIMATION

NUMBER/TIMES OF
WORKS

QTY

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

2.9
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
2.20

Needle
White board
Koperasi building
Office furniture
Computer
Printer and scanner
LCD viewer
Audio set
TV set
Telephone
Tool kit
Household equipment

MATERIALS
3.1
Nata de coco seed
3.2
Oil fuel
3.3
Thread
3.4
Cloth
3.5
Plastic bag
3.6
Office equipment
3.7
Lubricant
3.8
Gasoline
3.9
Electricity
3.10 Food and beverages
3.11 Communication fee
3.12 Koperasi administration fee
3.13 Web hosting
3.14 Launching koperasi and website

10
4
1
1
1
1
1
1
1
1
5
1

pack
ea
ea
set
ea
ea
ea
ea
ea
ea
ea
set

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

100.000,00
1.200.000,00
150.000.000,00
40.000.000,00
4.000.000,00
800.000,00
6.000.000,00
1.500.000,00
2.000.000,00
1.000.000,00
1.000.000,00
300.000,00

5
78
7
14
157
19
31
28
14
152
15
14

Rp
20.000,00
Rp
15.384,62
Rp21.428.571,43
Rp 2.857.142,86
Rp
25.477,71
Rp
42.105,26
Rp 193.548,39
Rp
53.571,43
Rp 142.857,14
Rp
6.578,95
Rp
66.666,67
Rp
21.428,57

10
200
1000
100
200
1
10
1000
7
7
6
1
1
1

bottle
liter
scroll
meter
pack
set
bottle
liter
month
month
ea
ea
ea
ea

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

500.000,00
900.000,00
5.000.000,00
2.500.000,00
1.000.000,00
1.000.000,00
250.000,00
4.500.000,00
3.500.000,00
14.000.000,00
4.200.000,00
5.000.000,00
200.000,00
5.000.000,00

64
79
64
64
64
342
94
194
357
364
171
97
14
1

Rp
7.812,50
Rp
11.392,41
Rp
78.125,00
Rp
39.062,50
Rp
15.625,00
Rp
2.923,98
Rp
2.659,57
Rp
23.195,88
Rp
9.808,92
Rp
38.461,54
Rp
24.561,40
Rp
51.546,39
Rp
14.285,71
Rp 5.000.000,00

Industrial Engineering Program Gadjah Mada University

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

3. Cost Budgeting
[ Schedule Baseline ]

WBS ID

Activity
Start
Creating the team
project manager
operational manager
finance manager
control manager
public relation manager
Conducting the survey on the targeted objects
project manager
operational manager
gasoline
communication fee
Composing the documents
control manager
computer
printer and scanner
office equipment
electricity
Processing the permit license
public relation manager
telephone
gasoline
communication fee
Seeking for projects partners
public relation manager

1.1.1

1.1.2

1.1.3

1.1.4

1.1.5
5

Industrial Engineering Program Gadjah Mada University

BAC
7
7
7
7
7
7
2
2
2
2
2
4
4
4
4
4
4
14
14
14
14
14
60
60

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

27,789,735.13
20,588,235.29
1,408,045.98
1,884,615.38
2,951,807.23
957,031.25
6,380,166.35
5,882,352.94
402,298.85
46,391.75
49,122.81
2,007,990.46
1,686,746.99
101,910.83
168,421.05
11,695.91
39,215.69
2,674,769.68
1,914,062.50
92,105.26
324,742.27
343,859.65
10,890,198.15
8,203,125.00

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

computer
telephone
office equipment
electricity
Having the meeting to establish the fixed preparation
project manager
operational manager
finance manager
control manager
public relation manager
computer
printer and scanner
LCD viewer
audio set
office equipment
electricity
food and beverages
Socializing the programs to the people of Desa Galur
project manager
operational manager
finance manager
control manager
public relation manager
audio set
food and beverages
Implementing the training session on briquette making
briquette making trainer
fiber separating machine
briquette and liquid smoke making machine
tray

1.1.6

1.2

1.3.1

Industrial Engineering Program Gadjah Mada University

60
60
60
60
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
5
5
5
5
5
5
5
5
5
5

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,528,662.42
394,736.84
175,438.60
588,235.29
4,335,854.38
2,941,176.47
201,149.43
269,230.77
421,686.75
136,718.75
25,477.71
42,105.26
193,548.39
53,571.43
2,923.98
9,803.92
38,461.54
20,309,975.65
14,705,882.35
1,005,747.13
1,346,153.85
2,108,433.73
683,593.75
267,857.14
192,307.69
4,806,367.42
1,400,000.00
1,000,000.00
1,000,000.00
750,000.00

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

white board
audio set
oil fuel
lubricant
electricity
food and beverages
Implementing the training session on doormat making
dormat making trainer
fiber separating machine
weaving machine
sewing machine
needle
tray
white board
audio set
oil fuel
lubricant
electricity
thread
cloth
food and beverages
Implementing the training session on nata de coco making
nata de coco making trainer
fiber separating machine
tray
drum
stirring spoon
white board
audio set
oil fuel

1.3.2

1.3.3

Industrial Engineering Program Gadjah Mada University

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

76,923.08
267,857.14
56,962.03
13,297.87
49,019.61
192,307.69
10,492,304.92
1,400,000.00
1,000,000.00
3,000,000.00
3,000,000.00
100,000.00
750,000.00
76,923.08
267,857.14
56,962.03
13,297.87
49,019.61
390,625.00
195,312.50
192,307.69
5,523,554.92
1,400,000.00
1,000,000.00
750,000.00
1,500,000.00
100,000.00
76,923.08
267,857.14
56,962.03

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

lubricant
electricity
nata de coco seed
plastic bag
food and beverages
Implementing the training session on liquid smoke making
liquid smoke making trainer
fiber separating machine
briquette and liquid smoke making machine
tray
white board
audio set
oil fuel
lubricant
electricity
food and beverages
Machine maintenance
machine maintenance trainer
control manager
operational manager
finance manager
lubricant
tool kit
gasoline
communication fee
food and beverages
electricity
SCM training
SCM trainer
control manager

1.3.4

1.3.2.1

1.3.2.2

Industrial Engineering Program Gadjah Mada University

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
15
15
3
6
1
15
15
5
5
15
15
7
7
2

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

13,297.87
49,019.61
39,062.50
78,125.00
192,307.69
4,806,367.42
1,400,000.00
1,000,000.00
1,000,000.00
750,000.00
76,923.08
267,857.14
56,962.03
13,297.87
49,019.61
192,307.69
7,543,849.48
2,800,000.00
1,265,060.24
1,206,896.55
269,230.77
39,893.62
1,000,000.00
115,979.38
122,807.02
576,923.08
147,058.82
4,412,301.64
1,400,000.00
843,373.49

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

operational manager
finance manager
LCD viewer
computer
white board
office equipment
gasoline
communication fee
food and beverages
electricity
Entrepreneurship training
entrepreneurship trainer
control manager
operational manager
finance manager
LCD viewer
computer
white board
office equipment
gasoline
communication fee
food and beverages
electricity
Human resource development training
human resources development trainer
control manager
operational manager
finance manager
LCD viewer
computer

1.3.2.3

1.3.2.4

Industrial Engineering Program Gadjah Mada University

4
1
2
2
7
7
4
4
7
7
30
30
6
11
1
10
10
30
30
13
13
30
30
7
7
2
4
1
2
2

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

804,597.70
269,230.77
387,096.77
50,955.41
107,692.31
20,467.84
92,783.51
98,245.61
269,230.77
68,627.45
13,680,050.58
3,000,000.00
2,530,120.48
2,212,643.68
269,230.77
1,935,483.87
254,777.07
461,538.46
87,719.30
301,546.39
319,298.25
1,153,846.15
1,153,846.15
3,712,301.64
700,000.00
843,373.49
804,597.70
269,230.77
387,096.77
50,955.41

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

white board
office equipment
gasoline
communication fee
food and beverages
electricity
Assisting the product making
nata de coco seed
oil fuel
thread
cloth
plastic bag
office equipment
lubricant
gasoline
electricity
food and beverages
communication fee
Finding the location for koperasi
operational manager
public relation manager
gasoline
food and beverages
Purcahing the building for koperasi
finance manager
koperasi building
Composing the organizational structure chart
control manager
office equipment
food and beverages

1.4.1

1.4.2.1

1.4.2.2

1.4.2.3

10

Industrial Engineering Program Gadjah Mada University

7
7
4
4
7
7
59
59
59
59
59
59
59
59
59
59
59
59
7
7
7
7
7
7
7
7
7
7
7
7

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

107,692.31
20,467.84
92,783.51
98,245.61
269,230.77
68,627.45
14,963,798.06
460,937.50
672,151.90
4,609,375.00
2,304,687.50
921,875.00
172,514.62
156,914.89
1,368,556.70
578,431.37
2,269,230.77
1,449,122.81
2,796,679.13
1,408,045.98
957,031.25
162,371.13
269,230.77
151,884,615.38
1,884,615.38
150,000,000.00
3,774,260.40
2,951,807.23
20,467.84
269,230.77

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

communication fee
koperasi administration fee
Completing the administration requirements
operational manager
public relation manager
finance manager
office equipment
electricity
food and beverages
communication fee
koperasi administration fee
Purchasing the goods for koperasi
finance manager
office furniture
computer
printer and scanner
tv set
telephone
household equipment
Creating the market link
public relation manager
office equipment
food and beverages
communication fee
Koperasi launching
project manager
operational manager
finance manager
control manager
public relation manager

1.4.2.4

1.4.2.5

1.4.2.6

1.4.2.7

11

Industrial Engineering Program Gadjah Mada University

7
7
90
90
90
90
90
90
90
90
90
14
14
14
14
14
14
14
14
30
30
30
30
30
1
1
1
1
1
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

171,929.82
360,824.74
66,095,655.88
18,103,448.28
12,304,687.50
24,230,769.23
263,157.89
882,352.94
3,461,538.46
2,210,526.32
4,639,175.26
47,107,497.61
3,769,230.77
40,000,000.00
356,687.90
589,473.68
2,000,000.00
92,105.26
300,000.00
6,079,970.06
4,101,562.50
87,719.30
1,153,846.15
736,842.11
9,345,161.37
2,941,176.47
201,149.43
269,230.77
421,686.75
136,718.75

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

computer
audio set
LCD viewer
telephone
gasoline
electricity
food and beverages
communication fee
launching koperasi and website
Managing the website
public relation manager
gasoline
communication fee
Creating website content
web designer
computer
telephone
food and beverages
electricity
Verifying and validating the website content
operational manager
control manager
web designer
web hosting
computer
telephone
food and beverages
electricity
gasoline
Integrating the website to MIEs website

1.4.3.1

1.4.3.2

1.4.3.3

1.4.3.4
12

Industrial Engineering Program Gadjah Mada University

1
1
1
1
1
1
1
1
1
7
7
7
7
27
27
27
27
27
27
14
14
14
14
14
14
14
14
14
14
7

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

25,477.71
53,571.43
193,548.39
6,578.95
23,195.88
9,803.92
38,461.54
24,561.40
5,000,000.00
1,291,332.21
957,031.25
162,371.13
171,929.82
4,084,826.12
1,916,129.03
687,898.09
177,631.58
1,038,461.54
264,705.88
11,362,506.67
2,816,091.95
5,903,614.46
993,548.39
200,000.00
356,687.90
92,105.26
538,461.54
137,254.90
324,742.27
5,581,253.33

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

operational manager
control manager
web designer
computer
telephone
food and beverages
electricity
gasoline
Website administrator training
operational manager
control manager
web designer
computer
telephone
food and beverages
electricity
gasoline
LCD viewer
white board
office equipment
Finding the sponsors for the website
public relation manager
food and beverages
gasoline
communication fee
office equipment
Website launching
project manager
operational manager
finance manager

1.4.3.5

1.4.3.6

1.4.3.7

13

Industrial Engineering Program Gadjah Mada University

7
7
7
7
7
7
7
7
14
14
14
14
14
14
14
14
14
14
14
14
33
33
33
33
33
33
1
1
1
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,408,045.98
2,951,807.23
496,774.19
178,343.95
46,052.63
269,230.77
68,627.45
162,371.13
14,128,504.38
2,816,091.95
5,903,614.46
993,548.39
356,687.90
92,105.26
538,461.54
137,254.90
324,742.27
2,709,677.42
215,384.62
40,935.67
7,453,430.98
4,511,718.75
1,269,230.77
765,463.92
810,526.32
96,491.23
9,345,161.37
2,941,176.47
201,149.43
269,230.77

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

control manager
public relation manager
computer
audio set
LCD viewer
telephone
gasoline
electricity
food and beverages
communication fee
launching koperasi and website
The first supervision
control manager
communication fee
gasoline
The second supervision
control manager
communication fee
gasoline
The third supervision
control manager
communication fee
gasoline

1.5.1

1.5.2

1.5.3

14

Industrial Engineering Program Gadjah Mada University

1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
3
3
3
3
3
3
3
3

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

421,686.75
136,718.75
25,477.71
53,571.43
193,548.39
6,578.95
23,195.88
9,803.92
38,461.54
24,561.40
5,000,000.00
1,408,332.08
1,265,060.24
73,684.21
69,587.63
1,408,332.08
1,265,060.24
73,684.21
69,587.63
1,408,332.08
1,265,060.24
73,684.21
69,587.63

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

[ Cost Baseline ]
Working day>

WBS ID
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
1.2
1.3.1
1.3.2
1.3.3
1.3.4
1.3.2.1
1.3.2.2
1.3.2.3
1.3.2.4
1.4.1
1.4.2.1
1.4.2.2
1.4.2.3
1.4.2.4
1.4.2.5
1.4.2.6

Activity
Start
Creating the team
Conducting the survey on the targeted objects
Composing the documents
Processing the permit license
Seeking for projects partners
Having the meeting to establish the fixed preparation
Socializing the programs to the people of Desa Galur
Implementing the training session on briquette making
Implementing the training session on doormat making
Implementing the training session on nata de coco
making
Implementing the training session on liquid smoke
making
Melaksanakan pelatihan perawatan mesin
Melaksanakan pelatihan sistem SCM
Melaksanakan pelatihan kewirausahaan
Melaksanakan pelatihan pengembangan SDM
Mendampingi pembuatan produk di masyarakat
Mencari lokasi dan bangunan untuk koperasi
Membeli rumah untuk koperasi
Membuat struktur kepengurusan
Melengkapi syarat administrasi
membeli perlengkapan koperasi
Mencari link pasar
15

Industrial Engineering Program Gadjah Mada University

BAC
7
2
4
14
60
1
5
5
5

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

27,789,735.13
6,380,166.35
2,007,990.46
2,674,769.68
10,890,198.15
4,335,854.38
20,309,975.65
4,806,367.42
10,492,304.92

Rp

5,523,554.92

5
15
7
30
7
59
7
7
7
90
14
30

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,806,367.42
7,543,849.48
4,412,301.64
13,680,050.58
3,712,301.64
14,963,798.06
2,796,679.13
151,884,615.38
3,774,260.40
66,095,655.88
47,107,497.61
6,079,970.06

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

1.4.2.7
1.4.3.1
1.4.3.2
1.4.3.3
1.4.3.4
1.4.3.5
1.4.3.6
1.4.3.7
1.5.1
1.5.2
1.5.3

Launching berdirinya koperasi

Mencari web designer
Membuat konten web
Melakukan verifikasi dan validasi konten web
Mengintegrasikan website ke web JTMI
Melatih warga untuk menjadi admin
Mencari sponsor website
Launching website
Melakukan pemantauan pelaksanaan ke-1
Melakukan pemantauan pelaksanaan ke-2
Melakukan pemantauan pelaksanaan ke-3

1
7
27
14
7
14
33
1
3
3
3

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

9,345,161.37
1,291,332.21
4,084,826.12
11,362,506.67
5,581,253.33
14,128,504.38
7,453,430.98
9,345,161.37
1,408,332.08
1,408,332.08
1,408,332.08

Finish
Baseline

Total
Accumulated

16

Industrial Engineering Program Gadjah Mada University

Rp

488,885,437.01

Image Enhancement Project of JTMIs Image

Management Development of Coconut Waste at Desa Galur, Sleman

The S-Curve

S - Curve
600,000,000.00

500,000,000.00

400,000,000.00

Pessimistic

300,000,000.00

Baseline
Optimistic
200,000,000.00

100,000,000.00

1
5
9
13
17
21
25
29
33
37
41
45
49
53
57
61
65
69
73
77
81
85
89
93
97
101
105
109
113
117
121
125
129
133
137
141

Note: the elaboration can be found on the excel (.xls) file

17

Industrial Engineering Program Gadjah Mada University