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Manpower Loading for Futsal Priorities

The document is a manpower loading schedule that details 21 items with descriptions, quantities, units, weight percentages, progress percentages, and area sizes for 3 areas (A, B, C). It also includes a status table that outlines progress timelines and priorities for each item with target completion dates ranging from September to January.

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kakang brama
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81 views9 pages

Manpower Loading for Futsal Priorities

The document is a manpower loading schedule that details 21 items with descriptions, quantities, units, weight percentages, progress percentages, and area sizes for 3 areas (A, B, C). It also includes a status table that outlines progress timelines and priorities for each item with target completion dates ranging from September to January.

Uploaded by

kakang brama
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

MANPOWER LOADING

Progress To Progress x Luas Bgn


No. Description Qty Unit Bobot (%)
Date (%) Bobot (%) (m2)

A Camp Capasitas 272 Occupant


1 Manager house 1.0 unit 2.86% 88.73% 2.54% 308
2 VVIP and guest house 1.0 unit 2.16% 87.04% 1.88% 216
3 Senior staffs 2.0 unit 8.56% 91.84% 7.86% 897
4 Junior staffs 1 1.0 unit 3.33% 576
5 Junior staffs 2 1.0 unit 3.33%
6 Non-staffs 1 1.0 unit 1.43% 226
7 Non-staffs 2 1.0 unit 1.43%
Security & Canteen /
8 1.0 unit 1.59% 105
Cleaning crew
9 Kitchen & Dining room 1.0 unit 3.17% 50.88% 1.61% 134
10 Laundry 1.0 unit 0.87%
11 Camp office 1.0 unit 0.91% 88.74% 0.81% 93
12 Mosque 1.0 unit 1.40%

13 Church/multi purpose hall 1.0 unit 1.01% 86.31% 0.87% 128

Sport hall / Futsal, volly


14 court 1.0 unit 0.55%

15 Recreation hall 1.0 unit 3.73%


16 Security Post Commando 1.0 unit 1.42%
17 GA Warehouse 1.0 unit 1.16%

18 Landscaping / Walkway, 1.0 unit 4.34%


Gate & Fencing
19 Clinic 1.0 unit 1.54%
20 Mess Security crew 1.0 unit

Main Office, Process Plant


B Office,
Laboratorium and other
Main Office, Process Plant
1 Office & Laboratorium
- Main Office 1.0 unit 7.99%
- Process Plant Office 1.0 unit 4.46%
- Laboratorium 1.0 unit 5.09%
Security Post - Process
2 Plant & Warehouse 1.0 unit 0.46% 0.00% 0.00%

3 Dinning Room, Mushallah 1.0 unit 2.38%


and Toilet

C Warehouse
1 Operation Warehouse 1.0 unit 8.10%
2 General warehouse 1.0 unit 6.35%
TOTAL
Status
Remarks AGUSTUS SEPTEMBER
Prioritas
1-7 8-14 15-21 22-28 29-4 5-11 12-18

Prioritas 1 Finished di 15 Sept 22 5 5 5 5 5


Prioritas 1 Finished di 15 Sept 22 2 2 2
Prioritas 1 Finished di 15 Sept 22 4 2 2
Prioritas 1 Finished di 30 Nov 22 6 6 8
Prioritas 2 Finished di 30 Dec 22
Prioritas 1 Finished di 30 Nov 22 6 6 8
Prioritas 2 Finished di 30 Dec 22
6 6
Prioritas 1 Finished di 30 Sept 22

Prioritas 1 Finished di 15 Sept 22 5 5 5


Prioritas 2 Finished di 30 Oct 22 6 6
Prioritas 1 Finished di 15 Sept 22 2 2 2
Prioritas 3 Finished di 30 Dec 22
2 2 2
Prioritas 1 Finished di 15 Sept 22

Prioritas 3 Finished di 30 Dec 22

Prioritas 3 Finished di 30 Dec 22


Prioritas 3 Finished di 30 Dec 22
Prioritas 3 Finished di 30 Dec 22

Prioritas 3 Finished di 30 Dec 22

Prioritas 3 Finished di 30 Dec 22


Prioritas 2 Finished di 30 Nov 22
TOTAL 0 0 5 5 32 42 46

Prioritas 3 20-01-23
Prioritas 3 20-01-23
Prioritas 3 20-01-23

Prioritas 3 15-01-23

Prioritas 3 15-01-23

TOTAL

Prioritas 3 30-01-23
Prioritas 3 30-01-23
TOTAL 0 0 5 5 32 42 46

0 0 5 5 32 42 46
07-08-22 Wk2 Wk3 Wk4 Wk5 Wk6 Wk7
PLAN 0 0 5 5 32 42 46
ACTUAL 0 0 6 6 6 10 11
VARIANCE 0 0 1 1 -26 -32 -35

0 0 -1 -1 26 32 35

PT. KMP's MANP


250

200

150

100 100
TOTAL PERWEEK

100
88
78
70
66
53
50 46 45
42 40 40
32
19
10 11 11
56 56 6
000 000 1 1
0

-26
-32 -35 -34 -3
-38
-50 -47
-51 -48

-100
2022
EMBER OKTOBER NOPEMBER
19-25 26-2 3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-27

12 14 14 14 14 14 14 12 12 12
6 6 8 14 14 14 14 14 14
12 14 14 14 14 14 14 12 12 12
6 6 8 14 14 14 14 14 14
6
6 6 6 6 6 6
5
6 6 6 6 6 6 6 6
2
4 4 4 4
2

4 4 4 4

12 12 12 12 12 12 12 12 12
4 4 4 4
6 6 6 6

6 6 6 6 6 6 6

6 6 6 6
6 6 6 6 6 6 6 6 6
45 70 70 80 92 92 116 106 100 100

8 8 8 8 12 12 12 12
8 12 12 12
8 8

4 4

20 24 36 36

45 70 78 88 100 100 156 154 172 180

45 70 70 80 92 92 116 106 100 100


Wk8 Wk9 Wk10 Wk11 Wk12 30-10-22 Wk14 Wk15 Wk16 Wk17
45 70 78 88 100 100 156 154 172 180
11 19 40 40 53 66
-34 -51 -38 -48 -47 -34

34 51 30 40 39 26 116 106 100 100

PT. KMP's MANPOWER LOADING

207
202 202 202
192
180
172

156 154
142 142
130 130

114
100 100
88
78
66
53
40 40

-34
-38
-48 -47
2023
DESEMBER JANUARI
28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-5

12
14 14 14 14 14
12
14 14 14 14 14

4 4 4 4 4

4 4 4 4 4

12 12 12 12 12
4 4 4 4 4
6 6 6 6 6

6 6 6 6 6

6 6 6 6 6
6
100 70 70 70 70 0 0 0 0 0

12 15 15 15 15 15 15 15 15 15
12 15 15 15 15 15 15 15 15 15
8 8 12 12 12 12 12 12 12 12

6 6 6 6 6 6 6

4 8 8 8 8 8 8 8 8

42 52 56 56 56 56 56 50 50 42

10 10 10 10 15 15 15 15 15 15
8 8 10 10 10 15 15 15 15 15
202 192 202 202 207 142 142 130 130 114

100 70 70 70 70 0 0 0 0 0
Wk18 Wk19 Wk20 Wk21 31-12-22 Wk23 Wk24 Wk25 Wk26 Wk27
202 192 202 202 207 142 142 130 130 114

100 70 70 70 70 0 0 0 0 0

114
2023
FEBRUARI
6-12 13-19 20-26 27-5

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0
0 0 0 0

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