Šumarski list, Vol. 145 No. 1-2, 2021.
Stručni rad
https://doi.org/10.31298/sl.145.1-2.7
Controlling of machinery in performing forest works
Branko Sitaš
orcid.org/0000-0001-7975-7417
; Hrvatske šume d.o.o. Zagreb
Sažetak
Controlling of machinery in performing forest works represents a development of business management systems, supervision of working time of machinery and vehicles and analysis of data collected as a basis for making business decisions. This system is connected with other informatic systems (of different business purposes) used in Croatian forests ltd., company that manages state owned forests in Croatia. Financial and non-financial reports shown apply primarily to machinery used in forestry and represent a modern business model of management in operative forestry.
The main instrument of work machinery controlling is web application HsKPR. The application is a control mechanism for activity tracking according to the cost center by each work machine/vehicle in service of mechanisation, construction and personal transportation. Each work machine is treated as a cost and income centre, while each vehicle is treated as a cost centre. The application provides information about planned and realized income, expenditure and profit of a work machine. Expenditure represents machine usability costs, expenses for fuel, oil, spare parts, tires, internal and external maintenance services, amortization, machinist salary expenses. In addition to financial reports on income, expenditure and profit, the application provides non-financial indicators of productivity, operational hours, utilization of working hours, fuel consumption, idle motion and delays. Particularly useful is expense information on machine-day costs and costs realized by the measuring unit kn/m3.
Financial and non-financial reports are available at the level of cost and income centre, group cost and income centre and the profit centre. Group cost and income centers are work machines of the same technology, i.e. skidders, forwarders and cable cranes. Profit center is a mechanization activity with sub-activities of skidding, transportation and other work assets, as well as construction activity with sub-activities of work machinery and transportation. All these reports are also available on three organizational levels: forest station, i.e. work unit, forest management centre and company level.
Controlling reports provide basis for managerial decisions, alarm signals for significant unfavorable differences between planned and realized indicators, basis for discovering the reasons for deviations from planned tasks, as well as basis for prescribing necessary activities leading to the planned outcomes.
Ključne riječi
controlling; forest machinery; planning and analysing; management
Hrčak ID:
252961
URI
Datum izdavanja:
28.2.2021.
Posjeta: 1.283 *