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  • Tenaga Kerja Bekisting Pier Head: Analisa

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    Mohamad Ziaurrahman
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    This document summarizes the labor, equipment, schedule, and budget for a pier head formwork project. It includes: 1) A list of equipment (1 minibus and 1 truck) and their purposes for transporting staff and workers. 2) Details on the labor needs which includes 3 supervisors, 3 safety personnel, 1 foreman, 18 workers, and 2 drivers across 3 areas of work. 3) An 8-10 item schedule for tasks such as form fabrication, assembly, concrete curing over 21 days, and form removal. 4) A budget that allocates 96% of the Rp2.8 billion revenue to costs of goods sold, including equipment rental,

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    Analisa

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    Pier head

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    This document summarizes the labor, equipment, schedule, and budget for a pier head formwork project. It includes: 1) A list of equipment (1 minibus and 1 truck) and their purposes for transporting staff and workers. 2) Details on the labor needs which includes 3 supervisors, 3 safety personnel, 1 foreman, 18 workers, and 2 drivers across 3 areas of work. 3) An 8-10 item schedule for tasks such as form fabrication, assembly, concrete curing over 21 days, and form removal. 4) A budget that allocates 96% of the Rp2.8 billion revenue to costs of goods sold, including equipment rental,

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    26 views2 pages

    Tenaga Kerja Bekisting Pier Head: Analisa

    Uploaded by

    Mohamad Ziaurrahman
    This document summarizes the labor, equipment, schedule, and budget for a pier head formwork project. It includes: 1) A list of equipment (1 minibus and 1 truck) and their purposes for transporting staff and workers. 2) Details on the labor needs which includes 3 supervisors, 3 safety personnel, 1 foreman, 18 workers, and 2 drivers across 3 areas of work. 3) An 8-10 item schedule for tasks such as form fabrication, assembly, concrete curing over 21 days, and form removal. 4) A budget that allocates 96% of the Rp2.8 billion revenue to costs of goods sold, including equipment rental,

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Analisa

    Tenaga kerja bekisting pier head

    A. Alat
    No. Nama Alat Fungsi Jumlah Keterangan
    1 Minibus Mengantar-jemput staf 1 unit All Area
    2 Truck Engkel Mengantar-jemput pekerja 1 unit All Area

    B. Man Power
    No. Tenaga Kerja Tugas Jumlah Keterangan

    1 Pengawas Mengawasi dan mengarahkan 3 Orang Masing-masing area 1 pengawas


    pelaksanaan pekerjaan

    2 Safetyman Menjaga ketertiban, dan mengawasi K3 3 Orang Masing-masing area 1 pengawas


    proyek
    3 Mandor Mengarahkan pekerja 1 Orang All Area

    4 Pekerja Pemasangan, pembongkaran dan 18 Orang Masing-masing area 6 pekerja


    pelangsiran bekisting
    5 Driver Mengantar-jemput staff, pekerja 2 Orang All Area
    6 Harian Perapihan, pemasangan railing& akses 8 Orang All Area

    C. Waktu
    No. Pekerjaan Jam kerja Keterangan
    1 Pabrikasi 16 Mal dan phenolic
    2 Perakitan dan pemasangan perkuatan 5 -
    3 Pemasangan bekisting 5 -
    4 Pengecoran 3 -
    5 Curing Beton 504 21 hari
    6 Pembongkaran bekisting 5 -
    7 Pembongkaran perkuatan 5 -
    8 Bekisiting grouting dan pedestal 168 7 hari

    D. Biaya

    Volume Jumlah Vol Total


    Ramp 116474506.768 mm2 3.61E+09 mm2
    31
    116.475 m2 3610.710 m2
    Median 140283301.275 mm2 2.67E+09 mm2
    19
    140.283 m2 2665.383 m2

    BUDGET OF PROJECT T O TAL %

    Volume Satuan Harga/Rp ( Rp. )

    A. REVENUE 2,824,241,595 100%

    1. Bekisting Pier Head 6,276 m2 450,000 2,824,241,595 100%

    B. C. O. G. S
    1. Alat 288,000,000 10%
    1.1. Rental mobil/ truk 2 unit 18,000,000 288,000,000
    1.2. Consumable Part - - - -
    1.3. Lost - - - -
    1.4. Damage - - - -
    1.5. Mobilisasi & Demobilisasi - - - -
    - - - -
    2. Bahan - 0%
    2.1. Plywood - - - -
    2.2. Timber - - - -
    2.3. Consumable - - - -

    3. Labour Cost 1,772,613,865 63%


    3.1. Tenaga Kerja 6,276 m2 150,000 941,413,865
    3.2. Orang Harian + safety worker 8 orang 4,200,000 268,800,000
    3.3. Payroll & Overtime 8 staff 6,000,000 384,000,000
    3.4. Quality Cost 4 orang 4,200,000 134,400,000
    3.5. Selling 1 Ls - 40,000,000
    3.6. Pengobatan 1 Ls - 4,000,000

    4. Overhead 251,296,912 9%
    4.1. Personnel 1 Ls 40,000,000
    4.2. Administrastion 1 Ls 1,600,000
    4.3. General 1 Ls 1,600,000
    4.4. Repair & Maintenance 1 Ls 2,400,000
    4.5. Depreciation 1 Ls -
    4.6. Safety 1 Ls 8,000,000
    4.7. Prefinance Cost 1 Ls 56,484,831.91
    4.8. Other Charge 1 Ls 28,242,415.95
    4.9. PPH 4% 4% Ls 112,969,663.81

    Total of C.O.G.S 2,311,910,777 96%

    C. GROSS PROFIT 512,330,819 18.1%

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