• Title/Summary/Keyword: budget estimate

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A Study on Application of Learning Loss at Labor Cost Calculation in Case of Production Break Occurrence (방산원가 노무비 산정시 생산중단에 의한 학습손실 적용방안 연구)

  • Moon, Keong-Min;Lee, Yong-Bok;Kang, Sung-Jin
    • Journal of the military operations research society of Korea
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    • v.36 no.2
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    • pp.1-10
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    • 2010
  • Learning rate is generally applied to estimate an appropriate production labor cost. Learning effect is obtained from repetitive work during the production period under 3 assumptions ; homogeneous production, same producer, quantity measure in continuous unit. However, production breaks occur frequently in Korean defense industry environment because of budget constraint and annual requirements. In this case previous learning effect can not be applied due to learning loss. This paper proposed the application of learning rate when a production break occurs in Korea defense industry. To obtain a learning loss, we surveyed various learning loss factors for different production breaks(6, 12, 18 months) from 4 defense industry companies. Then, we estimate the first unit labor hours in re-production phase after production break using Anderlohr method and Retrograde method with the result of the survey. This work is the first attempt to show a method which defines and evaluates the learning loss factors in Korean defense industry environment.

Analysis of Land Cover Changes Based on Classification Result Using PlanetScope Satellite Imagery

  • Yoon, Byunghyun;Choi, Jaewan
    • Korean Journal of Remote Sensing
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    • v.34 no.4
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    • pp.671-680
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    • 2018
  • Compared to the imagery produced by traditional satellites, PlanetScope satellite imagery has made it possible to easily capture remotely-sensed imagery every day through dozens or even hundreds of satellites on a relatively small budget. This study aimed to detect changed areas and update a land cover map using a PlanetScope image. To generate a classification map, pixel-based Random Forest (RF) classification was performed by using additional features, such as the Normalized Difference Water Index (NDWI) and the Normalized Difference Vegetation Index (NDVI). The classification result was converted to vector data and compared with the existing land cover map to estimate the changed area. To estimate the accuracy and trends of the changed area, the quantitative quality of the supervised classification result using the PlanetScope image was evaluated first. In addition, the patterns of the changed area that corresponded to the classification result were analyzed using the PlanetScope satellite image. Experimental results found that the PlanetScope image can be used to effectively to detect changed areas on large-scale land cover maps, and supervised classification results can update the changed areas.

Suggestion and Verification of Assessment model on Construction-Cost of Steel Bridge in Project Performance Phases

  • Kab-Soo Kyung;Hye-Yeon Park;Sin-Hwa Kang;Eun-Kyoung Jeon
    • International conference on construction engineering and project management
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    • 2009.05a
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    • pp.606-615
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    • 2009
  • Estimating the reasonable construction-cost according to the construction phase in public construction is an important element for securing and executing a national budget efficiently. As a general rule, the predetermined cost of construction is estimated at the end of the design of the target structure. Therefore, it seems to be a considerably difficult problem to estimate the approximate cost of construction, only with its basic information of the bridge in the design planning phase and the early design stage where we can not have specific detailed-section of the target structure. In this paper, we present the calculation of construction-cost in the planning phase based on the analysis of factors affecting the cost of construction conducted in the previous study. Beside, to estimate the cost of construction in early design phase, we would like to present the calculation of construction-cost in the early design phase by executing the analysis of data collected from 61 steel box bridges. It was found from the result of study that the estimated cost of construction gained by the calculation of construction-cost in this paper reduces the error between the real cost of construction and that by the existing method of using.

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Spatiotemporal Visualization of Unit Price Data of Highway Projects

  • Jain, Deepanshi;Shrestha, K. Joseph;Jeong, H. David
    • International conference on construction engineering and project management
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    • 2015.10a
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    • pp.77-81
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    • 2015
  • The unit price contracting is the standard contracting method for highway projects in the U.S. As a result, state highway agencies have collected a large amount of historical bid data that they can use to determine engineer's estimates for future projects. The estimator must carefully consider various characteristics of a new project such as its location to determine an engineer's estimate as accurate as possible before bid letting. Higher cost estimates can result in the loss of the available budget and lower cost estimates may lead to deferral and delay of projects. The study uses the historical bid data obtained from Iowa Department of Transportation and develops a Geographic Information System (GIS) tool to visually show the variation of unit prices over the map using a spatial interpolation technique. The interpolation map can be used to estimate the unit price of the item at any location across Iowa. This noble method allows the estimator to effectively and fully utilize the historical bid data in a very time efficient manner and determine more accurate cost estimation.

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Groundwater Flow and Water Budget Analyses using HydroGeoSphere Model at the Facility Agricultural Complex (시설농업단지에서 HydroGeoSphere 모델을 이용한 지하수 유동 및 물수지 분석)

  • Kang, Dong-hwan;So, Yoon Hwan;Kim, Il Kyu;Oh, Se-bong;Kim, Suhong;Kim, Byung-Woo
    • The Journal of Engineering Geology
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    • v.27 no.3
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    • pp.313-322
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    • 2017
  • The purpose of this study is to estimate the surface and subsurface flows through the modelling of the model area and facility agricultural complex, and to calculate the groundwater recharge rate through water budget analysis. From results of surface flow modeling, the surface water is flowed to a depth of about 1 to 5 meters from the upper region (northeast) to the lower region (southeast) of the Miryang River. At the M01 point (upper), the observed surface water flux and the model surface water flux are consistent. At the M02 points (lower), the observed surface water flux and the model surface water flux are a difference of 1%. From results of subsurface flow modeling, the depth of groundwater is similar to elevation in the river and higher to the forest area. Ground water depth considering groundwater pumping is that the model values appears higher than the observed values to be within 1.5 m. From results of surface-subsurface integrated modeling, the groundwater recharge area is estimated about 90% of the model area, and the groundwater recharge rate is estimated $1.92{\times}10^5m^3/day$. From results of annual water budget analysis, the groundwater recharge rate per unit area is estimated to be 503.9 mm/year, and average annual rainfall is estimated at around 39%.

Nitrogen Budget Analysis Using a Box Model for Hajeon Tidal Flat in the West Coast of Korea (Box model을 이용한 서해 곰소만 하전 갯벌의 질소 수지)

  • Yoo, Jae-Won;Hong, Jae-Sang;Yang, Sung-Ryull;Park, Kyeong
    • The Sea:JOURNAL OF THE KOREAN SOCIETY OF OCEANOGRAPHY
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    • v.7 no.4
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    • pp.257-266
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    • 2002
  • To estimate the nitrogen budget and assess the purification function of a tidal flat ecosystem, a field survey was carried out at Hajeon tidal flat in Gomso Bay, the southern part of Byeonsan Peninsula, Chollabuk-do, Korea. A study area of 3.0$\times$4.5 ㎢ was established on the tidal flat and the concentrations of chlorophyll-a, DIN, DON, and TN were measured in the water column during the period of April 17-18, 1999: From the budget analysis, the loss rate of Chl-a was estimated to be -0.05 mg Chl/㎡/hr, which is approximately 7% of that at Issiki tidal flat in Aichi Prefecture, Japan. The lower loss rate of Chl-a in the study area was attributable to the lower standing crop of phytoplankton, the lower temperature that may reduce metabolic rates of biotic components and the lower biomass of macrobenthos in the study area. Over the 13.5 ㎢ of study area, Hajeon tidal flat removed 8.36$\times$10$\^$2/ kg N/day of TN, 5.36$\times$10$\^$3/ kg N/day of PON and 1.62$\times$10$\^$2/ kg N/day of phytoplankton-related PON, showing that the tidal flats may play an important role in removing nitrogen in coastal waters. The removal rate of PON, compared to the removal cost of the existing waste water treatment facilities, indicates that the economic value of the purification function of Hajeon tidal flat (13.5㎢) may be more than that of two large facilities.

First Data On Direct Costs of Lung Cancer Management in Morocco

  • Tachfouti, N.;Belkacemi, Y.;Raherison, C.;Bekkali, R.;Benider, A.;Nejjari, C.
    • Asian Pacific Journal of Cancer Prevention
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    • v.13 no.4
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    • pp.1547-1551
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    • 2012
  • Background: Lung cancer is the leading cause of cancer morbidity and mortality. Its management has a significant economic impact on society. Despite a high incidence of cancer, so far, there is no national register for this disease in Morocco. The main goal of this report was to estimate the medical costs of lung cancer in our country. Methods: We first estimated the number of annual new cases according to stage of the disease on the basis of the Grand-Casablanca-Region Cancer Registry data. For each sub-group, the protocol of treatment was described taking into account the international guidelines, and an evaluation of individual costs during the first year following diagnosis was made. Extrapolation of the results to the whole country was used to calculate the total annual cost of treatments for lung cancer in Morocco. Results: Overall approximately 3,500 new cases of lung cancer occur each year in the country. Stages I and II account for only 4% of cases, while 96% are diagnosed at locally advanced or metastatic stages III and IV. The total medical cost of lung cancer in Morocco is estimated to be around USD 12 million. This cost represents approximately 1% of the global budget of the Health Department. According to AROME Guidelines, about 86% of the newly diagnosed lung cancer cases needed palliative treatment while 14% required curative intent therapy. The total cost of early and advanced stages lung cancer management during the first year were estimated to be 4,600 and 3,420 USD, respectively. Conclusion: This study provides health decision-makers with a first estimate of costs and the opportunity to achieve the optimal use of available data to estimate the needs of health facilities in Morocco. A substantial proportion of the burden of lung cancer could be prevented through the application of existing cancer control knowledge and by implementing tobacco control programs.

A Cost-Benefit Analysis of the Healthy School Canteen Program at Middle and High Schools (중.고등학교 건강매점사업의 비용편익분석)

  • You, Chang Hoon;Kim, Mi Kyung;Lee, Weon Young
    • Korean Journal of Health Education and Promotion
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    • v.29 no.5
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    • pp.37-48
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    • 2012
  • Objectives: The economic evaluation of health promotion programs has increasingly become an imperative activity for securing public fund or budget. The purpose of this study is to conduct an economic evaluation for the healthy school canteen program using the contingent valuation method(CVM). Methods: To estimate the benefit from the healthy school canteen program, double-bounded dichotomous choice method as a sort of willingness to pay was employed. Four hundred parents who lived in Seoul and have students at middle or high schools, were administrated by semi-constructive questionnaire containing the necessary information for benefit estimation. Cost estimation of healthy school canteen program was made referring to three types of pilot programs. Finally, the benefit against the cost was worked out according to the three levels of estimated cost. Results: Cost estimate is 8,488 and 9,311 won depending on the two senarios about how to invest on the program, respectably. The results of benefit estimate shows that the average cost willingness to pay(WTP) for healthy school canteen program is 21,275 won(16,963-59,838 won, 95% CI) and total benefits turned out 14.7 billion won. According to the cost-benefit analysis, average benefit-cost ratio is from 2.3 to 3.6. Conclusions: Healthy school canteen program could be economically accepted, and government can take consideration of expanding beneficiaries of healthy school canteen program for health promotion.

Direct Costs of Cervical Cancer Management in Morocco

  • Berraho, Mohamed;Najdi, Adil;Mathoulin-Pelissier, Simone;Salamon, Roger;Nejjari, Chakib
    • Asian Pacific Journal of Cancer Prevention
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    • v.13 no.7
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    • pp.3159-3163
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    • 2012
  • Background: For cervical cancer the epidemiological profile is poorly known in Morocco and no data is available concerning the direct medical costs. The purpose of this work is to estimate the direct cost of medical management of invasive cervical cancer during the first year after diagnosis in Morocco. Methods: The estimation of direct costs of medical management of invasive cervical cancer during the first year after diagnosis in Morocco is based on the estimation of individual cost in each stage which covers diagnosis, treatment and follow-up during first year. The cost was estimated per patient and whole cycle-set using the costs for each drug and procedure as indicated by the Moroccan National Agency for Health Insurance. Extrapolation of the results to the whole country was used to calculate the total annual cost of cervical cancer treatments in Morocco. Results: Overall approximately 1,978 new cases of cervical cancer occur each year in Morocco. The majority (82.96%) of these cases were diagnosed at a late stage (stageII or more). The cost of one case of cervical cancer depends on stage of diagnosis, the lowest cost is $382 for stageCis followed by the cost of stageIA1 for young women (< 40 years) which is $2,952. The highest cost is for stageIV, which is $7,827. The total cost of cervical cancer care for one year after diagnosis is estimated at $13,589,360. The share allocated to treatment is the most important part of the global care budget with an annual sum of $13,027,609 whereas other cost components are represented as follows: $435,694 for annual follow-up activity and $126,057 for diagnosis and preclinical staging. Conclusion: This study provides health decision-makers with a first estimate of costs and the opportunity to achieve the optimal use of available data to estimate the needs of health facilities in Morocco.

Simulation 方式에 의한 豫算編成 System設計에 관한 硏究-特히 企業體 豫算編成의 TOTAL SYSTEM化를 中心으로-

  • 高德坤 = Ko Duk Gon
    • Communications of the Korean Institute of Information Scientists and Engineers
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    • v.4 no.2
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    • pp.74-80
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    • 1986
  • Budgeting system is a managerial planning which is the object and the standard of managerial activity. But we often see a budgeting svstem which is nonscientifie and nonpractical at present in Korea. So the object of this paper is that we try to estimate of which responsible management is executed. The technique of budget planning is a simulation based on computer processing. In simulation technique we seek a relative optimal amount that affects an object profit.