Group 7 - Assignment Week 7

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Project Priority Matrix: Whitbread Project

Diketahui :

Activity Normal Time Normal Cost ($)


A Design 6 40
B Build Hull 12 1000
C Install Ballast Tanks 2 100
D Order Mast 8 100
E Order Sails 6 40
F Order Accessories 15 600
G Build Deck 5 200
H Coat Hull 3 40
I Install Accessories 6 300
J Install Mast and Sails 2 40
K Test 5 60
L Sea Trials 8 200
M Select Crew 6 10
N Secure Housing 3 30
O Select Crew Equipment 2 10
P Order Crew Equipment 5 30
Q Routine Sail/Maintenance 15 40
R Crew Maintenance Training 10 100
S Initial Sail Training 7 50
Total Direct Cost 2990

Budget : $ 3.200.000
Time : 45 weeks

Jawaban
Activity Preceding Normal Time
A Design - 6
B Build Hull A 12
C Install Ballast Tanks B 2
D Order Mast A 8
E Order Sails A 6
F Order Accessories A 15
G Build Deck C 5
H Coat Hull D 3
I Install Accessories D,E,F,G 6
J Install Mast and Sails D,E,F 2
K Test I,J,H 5
L Sea Trials K,S 8
M Select Crew - 6
N Secure Housing - 3
O Select Crew Equipment M, N 2
P Order Crew Equipment O 5
Q Routine Sail/Maintenance M, N 15
R Crew Maintenance Training D,E,F,G,Q,P 10
S Initial Sail Training R 7
Total Direct Cost

Mencari hasil indirect, direct cost & total project cost :


DIRECT Direct Cost $2,990,000.00
Biaya old vessel $4,000.00
INDIRECT Biaya new vessel $6,000.00
Indirect Cost $214,000.00
TOTAL Total Project Cost $3,204,000.00

Pembuatan Network

0 A 6
0 Design
0 6 6

0 M 6
4 Select Crew
4 6 10

0 N 3
7 Secure Housing
7 3 10
Dari penyusunan Network ini, diketahui bahwa :
Crash Time Crash Cost ($)
2 -
2 -
0 -
1 200
0 -
2 100
0 -
0 -
1 100
1 40
1 40
1 250
1 10
0 -
0 -
0 -
3 130
1 240
2 150

Slope : (Crash Cost - Normal Cost) / (Normal time - Crash Time)


Normal Cost ($) Crash Time Crash Cost ($) Slope
40 2 - -
1000 2 - -
100 0 - -
100 1 200 14
40 0 - -
600 2 100 -38
200 0 - -
40 0 - -
300 1 100 -40
40 1 40 0
60 1 40 -5
200 1 250 7
10 1 10 0
30 0 - -
10 0 - -
30 0 - -
40 3 130 8
100 1 240 16
50 2 150 20
$2,990.00

Per Minggu
Per Minggu

6 B 18 18
0 Build Hull 0
6 12 18 18

6 D 14
11 Order Mast
17 8 25

6 E 12
13 Order Sails
19 6 25

6 F 21
4 Order Accessories
10 15 25

6 Q 21
4 Routine Sail/Maintenance
10 15 25

6 O 8 8
12 Select Crew Equipment 12
18 2 20 20
/ (Normal time - Crash Time)
NORMAL TIME

C 20 20 G 25
Install Ballast Tanks 0 Build Deck
2 20 20 5 25

P 13
Order Crew Equipment
5 25
25 I 31
6 Install Accessories
31 6 37

25 J 27 31 K 36
10 Install Mast and Sails 6 Test
35 2 37 37 5 42

18 H 21
16 Coat Hull
34 3 37

25 R 35 35 S 42
0 Crew Maintenance Training 0 Initial Sail Training
25 10 35 35 7 42
42 L 50 =Waktu Proyek
0 Sea Trials
42 8 50

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