scholarly journals ANALISIS SISTEM PENGENDALIAN BIAYA (COST CONTROL FRAMEWORK) PADA PROYEK PELEBARAN JALAN SP.3 LEMPAKE SAMARINDA - SP.3 SAMBERA KALIMANTAN TIMUR

2014 ◽  
Vol 10 (2) ◽  
Author(s):  
Edward Prana ◽  
M.Ruslin Anwar ◽  
Yulvi Zaika

Edward Prana1, M.Ruslin Anwar2 & Yulvi Zaika31,2 & 3Fakultas Teknik Jurusan Teknik Sipil Universitas Brawijaya MalangAlamat Korespondensi: Jl. MT. Haryono No 167 Malang, Indonesiae-mail: [email protected] this study, will be analyzed Cost control framework on one road construction project inEast Kalimantan using Earned Value Concept and Work Break Down Structure. As the object ofstudy is Sp.3 Road Widening Project Lempake (Dublin) - Sp.3 Sambera located in the city ofSamarinda, East Kalimantan. way of acquiring primary data through observation and interviewsdirectly to the project, while secondary data from project documents.Performance costs and time by using Earned Value Concept in terms of the reporting week 25CV and SV value value Positive Negative, indicating that the work has been delayed from the timethe work plan, but the cost is still below the budgeted costs. Resource use efficiency using EarnedValue Fund at week-25 values of 1.11 and SPI CPI of 0.93. Cost performance, while showinggood performance for performance efficiency by less well because of a delay of the planned time.Predicted cost and project completion time estimated the cost for the remaining work on theassumption that the trend of the performance of the project will remain until the end of the project(ETC) amounted to Rp 3, 138,305,144.17 while the estimated cost of up project completion (EAC)is equal to = Rp. 9,871,988,500.07, which means there is no advantage or still under the budget plan(PV) in the amount of Rp. 10,968,876,111.19. While the estimated schedule for the completion ofthe aspects of the job completion time estimates obtained (TE) assuming the performance trend ofthe project remains is 212 days. This means that the project will be delayed approximately 14 daysof 198 days plan.Keywords: Control cost (Cost control framework), Work Break Down Structure, Earned ValueConcept.

2018 ◽  
Vol 8 (2) ◽  
Author(s):  
Alfian Alfian

Time and cost are important aspects in a construcrtion project to achieve a desired success of the project. One way to control cost and time is to use earned value analysis (return value) that informs the data against the cost and time accurately and clearly. The purpose is to evaluate the amount of cost and usage time has been used in the on road paving projects in the Idi city sub district idi rayeuk district east aceh. The method used in this study is the concept of the value of the result (earned value analysis) examines the tendency of schedule variance and cost variance at a period during the project. By conducting this study of earned value project completion with BCWP =Rp.253,429,607.35 BCWS = Rp. 897,091, 753.ll and ACWP = Rp. 306,453,335. 79. Judging from the cost variance (CV) < 0, with cost performance index (CPI) <l in order to get project completion cost of Rp6,564,l 33,232. While aspects of the project Schedule is extra time -29.2% or 31 weeks ahead ofplan indicated SPI value < 1.Keywords : Cost, Performance, earned value, varians, index.


2015 ◽  
Vol 12 (2) ◽  
Author(s):  
Imam Wahyudi ◽  
Ludfi Djakfar ◽  
Arief Rachmansyah

PENGARUH PENGGUNAAN MATERIAL CETAK TERHADAP WAKTU DAN BIAYA PROYEK PEMBANGUNANRUMAH SEJAHTERA TAPAK (RST) Product Innovation Effect Of Housing Housing Consumer Confidence To Developer (A Case Study Of Housing In Jember )Imam Wahyudi1, Ludfi Djakfar2, Arief Rachmansyah31,2Jurusan Teknik Sipil Universitas Brawijaya MalangJl. MT. Haryono No 167 Malang, IndonesiaAbstractThe purpose of this study was to determine the effect of the use of printed materials to the time and cost of development projects Tread Welfare House in Malang and determine the ratio of the time and expense . The method used to analyze the cost and time by using earmed value concept . Estimated completion of aspects of the schedule obtained approximate completion time ( TE ) was 70 days with the use of conventional materials , while using printed material is for 64 days . This case shows the project using print materials to accelerate approximately 8 days of the 72 -day plan . The conclusion of this study is the effect of the use of conventional materials based on the use of earned value schedule states that a plan with almost the same execution time by 72 days to 100 houses , while the performance in terms of cost , is effective for less than the cost of implementing the plan , so there are advantages Rp.72,396,667.04 amounted to 100 houses . While using print materials faster implementation 8 days from the time the plan is as much as 64 days to 100 houses , while the performance is analyzed in terms of costs with earned value concept can be assessed effectively with a gain of Rp.125,139,788.80 to 100 housing units .Keywords : Home Prosperous Tread , Conventional Materials , Materials PrintAbstrakAdapun tujuan dalam penelitian ini adalah untuk mengetahui pengaruh penggunaan material cetak terhadap waktu dan biaya proyek pembangunan Rumah Sejahtera Tapak di kota Malang dan mengetahui perbandingan terhadap waktu dan biaya. Metode yang digunakan untuk menganalisis biaya dan waktu yaitu dengan menggunakan earmed value concept. Perkiraan penyelesaian dari aspek jadual didapat perkiraan waktu penyelesaian pekerjaan (TE) adalah 70 hari dengan menggunakan material konvensional, sedangkan menggunakan material cetak adalah sebesar 64 hari. Hal Ini menunjukkan proyek dengan menggunakan material cetak akan mengalami percepatan kurang lebih 8 hari dari waktu rencana 72 hari. Kesimpulan dalam penelitian ini adalah pengaruh penggunaan material konvensional berdasarkan penggunaan earned value schedule menyatakan bahwa waktu rencana dengan waktu pelaksanaan hampir sama yaitu sebesar 72 hari untuk 100 unit rumah, sedangkan kinerja dari segi biaya dinilai efektif karena biaya pelaksanaan lebih kecil dari rencana, sehingga ada keuntungan sebesar Rp.72,396,667.04 untuk 100 unit rumah. Sedangkan dengan menggunakan material cetak pelaksanaan lebih cepat 8 hari dari pada waktu rencana yaitu sebanyak 64 hari untuk 100 unit rumah, sedangkan kinerja dari segi biaya yang dianalisa dengan earned value concept dapat dinilai efektif dengan keuntungan sebesar Rp.125,139,788.80 untuk 100 unit rumah.Kata Kunci : Rumah Sejahtera Tapak, Material Konvensional, Material Cetak


2015 ◽  
Vol 3 (2) ◽  
pp. 62-79
Author(s):  
Rina Widyanti

Analysis of Expense Standards (ASB) is a guideline used to analyze the reasonableness of workload or cost of each activity undertaken by the Unit (SKPD) in one fiscal year. The purpose of this research is to develop ASB especially for activity provision of stationery (ATK). The data used in this research is secondary data obtained from the DPA-SKPD Sungai Penuh City government. The primary data of interviews with leaders and some of the staff as well as the relevant officials. Data analysis method used is a simple regression. Simple regression analysis is a method of forecasting which will predict the cost standards for ATK activities. This activity is affected by the triggering factors (cost drivers) is the amount of activity. The results of this study in the form of equations where the standard shopping ASB ATK influenced by the activity of providing fixed expenditure and expenditure variables. Shopping variable for this activity is influenced by the amount of activity. To create a model for the analysis of expenditure standard ATK activity is grouped into nine (9) functions of government services consisting of the economic service./unction, the function of health care, educational services, protective services, public services, tourism services and security, public services and housing facilities, service districts, and village services. Verify the reasonableness of calculations based on the formulation of the model ASB shopping on 9 functions of government services shows that the value of expenditure contained in each DPA SKPD can be approved based on the criteria of fairness shopping. However, there are obstacles in the processing of data in the form of data on some SKPDs DPA form the basis of ASB which included incomplete and the allocation of its budget is too high thus affecting the results of the formulation ASB. It is hoped that this study provides an overview to the team of local government budgets to increase performance budgeting in the future.


Author(s):  
Dedi Djuliansah ◽  
Trisna Insan Noor ◽  
Yosini Deliana ◽  
Meddy Rachmadi

This study aims to identify the cost, revenue, and income of soybean farming, identify the feasibility of soybean farming, identify the breakeven point and change the break-even point due to changes in selling prices in Jatiwaras District, Tasikmalaya Regency. The method used in this study is a survey method, while the data used consists of primary data and secondary data. Determination of sample farmers using the Two Stage Cluster Random Sampling method, with a sample size of 65 people with a proportion of 27 farmers in paddy fields and 38 farmers in land, from a population of soybean farmers as many as 185 people.            The results of this study indicate that the cost of soybean farming per hectare in paddy fields is Rp. 5,896,896.90 with receipts of Rp 8,478,139.53 and income of Rp. 2,581,242.63, while the cost of soybean farming per hectare on land is Rp. 4,163,487.48 with receipts of 8,342,774.57 and income of Rp. 4,179,287.09. Soybean farming in land is more feasible to be cultivated with an R / C value of 2.01 while the R / C value in paddy fields is 1.45. Minimum acceptance received by farmers from soybean farming so as not to lose in one planting season of Rp. 63,911.14 in paddy fields and Rp. 668,378.02 in land, the minimum production volume received by farmers from soybean farming so as not to lose in one planting season is 10.65 Kg in paddy fields and 111.40 Kg in land and minimum land area that must be processed by farmers so that no loss in one planting season of 0.01 ha in paddy fields and 0.08 ha on land. Decrease in output price of Rp. 1,000.00 (16.67%) causes the minimum acceptance received by farmers from soybean farming so as not to lose in one planting season of Rp. 100,196.38 in paddy fields and Rp. 767,384.61 on land. The margin value of safety on soybean farming is 90.53 in wetland and 82.40 in land area


Author(s):  
Fitsum Etefa Ahmed ◽  
Rotick K. Gideon

Cutting is the process in which goods or garment material are cut and converted into pattern shapes of the goods or garment components. There are two methods of Leather cutting, which are hand cutting and machine cutting. Hand cutting is done with the use of hand knife, cutting board and cutting patterns. Machine cutting can be done using semi-automatic cutting machines or fully-automatic cutting machines. Currently, in Ethiopia, different local and foreign investors are participating in leather products manufacturing. Most of the leather product manufacturing industry and some Small and Medium enterprise’s (SME’s) in the country are using leather cutting machines in order to cut leather goods or garment parts. Most of the industry and SMEs are using imported cutting board made of plastics and rubbers. However, these cutting boards are expensive.   This research aimed at developing a cutting board made from HDPE (High-Density Polyethylene) plastic waste as main material, calcium carbonate as a filler and glass fiber as a reinforcing material. Primary and secondary data gathering techniques were applied simultaneously. Primary data were collected through interview and field observation. Secondary data was gathered by reviewing different literature. The cutting board developed through collecting HDPE plastic waste, washing, shredding and melting the shredded plastic with filler and reinforcing material. The melted plastic poured in to cutting board mold and cooled. The developed cutting board was compared with HDPE cutting board available in the local market. The developed board showed relative compression and hardness properties with the HDPE cutting board available in the market. In the cost analysis, the developed cutting board is cheaper than the cutting board which available in the market. However, the cutting board in the market has better surface texture and quality than the developed cutting board. Melting HDPE plastic waste using metal or clay cooking pots and charcoal fire is a tedious task and smoke from the fire will cause human health problem and will affect environment. Consequently, manual plastic melting method is not feasible for mass production, because it is difficult to control the amount of heat (charcoal fire) during melting process. Based on this the authors recommend using machine based plastic melting and molding during HDPE and related plastic recycling.


2018 ◽  
Vol 14 (2) ◽  
pp. 131
Author(s):  
Simon Samuel A. Wales ◽  
Agnes E. Loho ◽  
Jean F. J. Timban

This study aims to determine the circular mobility that occurs in the Sea Satu Village, Pineleng Sub-district of Minahasa Regency, based on several aspects. The data needed to answer for the objectives is primary data and secondary data. Data were collected from direct interviews with respondents, as well as other data taken directly at the Village Head Office. The data were analyzed descriptively and described based on aspects related to circular mobility in this Sea Satu Village. The characteristics of circular mobility practitioners in Desa Sea Satu Village are due to aspects of age, gender, number of family members, education level, occupation type (TNI/POLRI), civil servant, private employee, entrepreneur, Honorer, Craftman, Driver and Ojek) , the number of dependents. The incentive factors are the types of transportation, mileage, and the towing factors are the status of home ownership, and the cost of living.*jnkd*.


2021 ◽  
Vol 306 ◽  
pp. 02026
Author(s):  
Khoiru Rizqy Rambe ◽  
Jonri Suhendra Sitompul ◽  
Sugeng Widodo ◽  
Ahmad Misbah ◽  
Annisa Dhienar Alifia

The existing cultivation pattern of chilli pepper in Riau Islands is unable to fulfilled all market demands. Dissemination of double production (Produksi Lipat Ganda or Proliga) technology was an effort to increase chilli pepper production in Riau Islands. This study aims to analyze the efficiency of chilli pepper farming with Proliga technology application. This research was conducted in Mei 2019 until April 2020 at Maju Mandiri Farmer Group, Setokok Village, Bulang District, Batam City. The primary data obtained from interviews, and the secondary data obtained from related agencies. Data analysis was carried out by calculating costs, revenues, income, and farming efficiency. Based on analysis results, it can be concluded that chilli pepper farming with Proliga technology generates an income of IDR 699,000,000, and the cost incurred in one planting season (12 months) reached IDR 213,193,500. Therefore, the income obtained by farmers is IDR 485,806,500 / hectare. This chilli pepper farming is considered efficient and profitable for farmers, as indicated by the R/C ratio value of 3.27.


2018 ◽  
Vol 5 (2) ◽  
pp. 153
Author(s):  
Firdaus Hidayatul Iman ◽  
Hadi Wahyono ◽  
Eka Bambang Gusminto

This research was conducted to evaluate the scheduling of time in the project of building type 30 house in Tegal Besar Jember Palace. This research is an action research research using CPM method. The data used in this research are primary data and secondary data. Primary data in this research is data about how long building type 30 housing and expenses incurred to build type 30 house in Tegal Besar Palace Jember. Based on the result of research known that building of type 30 house in Tegal Besar Jember Palace based on CPM method for 54 days. While the cost out to build a type 30 house based on the critical path CPM method of Rp 43.983403. In terms of cost, the completion of the projects is no different because PT. Kinansyah Adi Jaya Land uses wholesale system and housing type 30 subsidized by government.Keywords: Time, Critical Path, Critical Path Method (CPM)


Author(s):  
Surya Adinata ◽  
Akbar Alfa

The cost control is a very important aspect in project management. Poor cost control often results in project construction costs that differ from planned costs. The applying of the Earned Value Concept method for analytical calculations requires the following data: Implementation time along with the S curve; Volume data of each work item; Percentage of work weighted; Standard daily reports, weekly reports, and monthly project reports; Actual project financial data and SPI. The stage of data analysis for each job are: determining of BCWS (Budgete Cost Of Work Schedule); BCWP (Budgeted Cost of Work Performed; ACWP (Actual Cost of Work performed) Analysis of variance and performance index from the Earned Value Concept method. It consists of: Cost Variance (CV) and Schedule Variance (SV), Cost Performance Index (CPI) and Schedule Performance Index (SPI). The results of the analysis of the applied of the Earned Value Concept method of PT. Riau Maju Cemerlang obtained a gross cost gain of around Rp. 173,591,516.52 or 5.00% of the total construction price without VAT value. The initial planning time for project work began on 26 July and the initial planning time ended on 17 December (145 HK) turned out to be 27 December (155 HK). The applied of the Result Value Concept method to the project can find out the remaining value of the project costs for the remaining work and how much the total cost has been used for the project.


2019 ◽  
Vol 24 (1) ◽  
pp. 47
Author(s):  
Farouq Khoirul Izza ◽  
Muhammad Ariya Praditama ◽  
Claudia Nimas Kirana ◽  
Karnawan Joko Setyono ◽  
Sudarmono Sudarmono

<em><span>The Semarang-Solo Toll Road Project for the Salatiga-Kartasura Section is one part of the Trans Java toll road development project, one of the jobs in the form of an erection girder with the method used, namely the Crane and Launcher methods. The purpose of this study is to compare the completion time between Crane and Launcher Methods with field studies and analysis. Stages of research include literature studies, primary data collection in the form of variable time of completion and secondary data then analyzed by comparing the completion time of the second method of erection girder on girder with a span of 20.8 meters and 40.8 meters. The results of the comparison of completion time were obtained on a 20.8 meter span erection girder seen from the shortest time Crane Method was more efficient 61.44% than the Launcher Method, the longest time Crane Method was more efficient 32.13% of the Launcher Method, and Method average time Crane is more efficient 52.15% than the Launcher Method. Then on the span erection girder 40.8 m seen from the shortest time Crane Method is more efficient 61.48% than the Launcher Method, the longest time Crane Method is more efficient 29.82% than the Launcher Method, and the average time of the Crane Method is more efficient 41, 81% of the Launcher Method.</span></em>


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