HASIL PERAMALAN

Periode
LOKO A LOKO B LOKO C LOKO D
1 1963 1445 1533 1567
2 1963 1464 1533 1567
3 1963 1430 1533 1567
4 1963 1326 1533 1567
5 1963 1444 1533 1567
6 1963 1283 1533 1567
TOTAL 11778 8392 9198 9402
Wb(detik) 138.088430025 33.3381825 139.54844295 83.619972975
Wb(jam) 0.038357897229 0.00926060625 0.038763456375 0.023227770271
Faktor Konversi 1 0.241426327274 1.010573028636 0.605553795925
Inventory 1200 253.49764363794 1061.1016800682 544.99841633275

LOKO A B C D
Inventory awal 1200 1050 1050 900
inv.awal x f.konv. 1200 254 1062 545

HASIL PERAMALAN
Periode
LOKO A LOKO B LOKO C LOKO D
1 1963 1445 1533 1567
2 1963 1464 1533 1567
3 1963 1430 1533 1567
4 1963 1326 1533 1567
5 1963 1444 1533 1567
6 1963 1283 1533 1567
JUMLAH
4200
3061

TOTAL Periode Demand

6508 1 3447
6527 2 6527
6493 3 6493
6389 4 6389
6507 5 6507
6346 6 6346
NO DATA ASUMSI LOKO A LOKO B LOKO C LOKO D
1 Inventory awal (item) 1200 1050 1050 900
2 Inventory akhir (item) - - - -
3 Maximum backorder (unit) - - - -
4 Maximum subkontrak (unit) 900 1110 1080 1200
5 safety stock (unit) - - - -
6 maximum overtime perhari 4
7 jam kerja/hari(jam) 8
8 jumlah tenaga kerja (orang) 15
9 BIAYA-BIAYA
regular time/jam 5500
overtime/jam 9500
undertime/jam -
subkontrak/produk agregat 15000
hire/orang 110000
layoff/orang 345000
backorder/produk agregat -
lost sales/produk agregat 63000
inventory/produk agregat 4000
holding cost 4500
bahan baku 6000
bulan ke jumlah hari/bulan
1 20
2 16
3 20
4 24
5 24
6 16
 LEVEL STRATEGY

Bulan Demand Production Level Inventory Adjusted Inventory

1 3447 5952 2505 5566
2 6527 5952 1930 4991
3 6493 5952 1389 4450
4 6389 5952 952 4013
5 6507 5952 397 3458
6 6346 5952 3 3064
TOTAL

Metode
Level Strategy
Subcontract Strategy
Chase Strategy
Mixed Strategy
 Subcontract strategy

Biaya Inventory Bulan Demand Kecepatan Produksi

Rp 22,264,000.00 1 3447 3447
Rp 19,964,000.00 2 6527 3447
Rp 17,800,000.00 3 6493 3447
Rp 16,052,000.00 4 6389 3447
Rp 13,832,000.00 5 6507 3447
Rp 12,256,000.00 6 6346 3447
Rp 102,168,000.00 TOTAL

Total Cost
Rp. 102.168.000
Rp. 225.405.000
Rp. 454.935.000
Rp. 4.586.017.500
 Chase strategy

Subkontrak Biaya Bulan Demand

0 Rp - 1 3447
3080 Rp 46,200,000.00 2 6527
3046 Rp 45,690,000.00 3 6493
2942 Rp 44,130,000.00 4 6389
3060 Rp 45,900,000.00 5 6507
2899 Rp 43,485,000.00 6 6346
Rp 225,405,000.00 TOTAL
 Mixed startegy
Bulan
Hiring Layoff Total
0 0 - 1
Rp 3,080.00 - Rp 338,800,000.00 2
- 34 Rp 11,730,000.00 3
- 104 Rp 35,880,000.00 4
Rp 118.00 - Rp 12,980,000.00 5
- 161 Rp 55,545,000.00 6
TOTAL Rp 454,935,000.00
Mixed startegy
Demand Regular Production Additional Units Needed Over Production Units

3447 62569 0 59122

6527 50055 0 43528
6493 62569 0 56076
6389 75083 0 68694
6507 75083 0 68576
6346 50055 0 43709
 Add. Units After
Overtime Production
RT OT
31285 0 0
25028 0 0
31285 0 0
37542 0 0
37542 0 0
25028 0 0
Inventory Cost Overtime Cost

561659000 236488000
413516000 174112000
532722000 224304000
652593000 274776000
651472000 274304000
415235500 174836000
Changing Work Force TOTAL

0 Rp 798,147,000.00
0 Rp 587,628,000.00
0 Rp 757,026,000.00
0 Rp 927,369,000.00
0 Rp 925,776,000.00
0 Rp 590,071,500.00
Rp 4,586,017,500.00
Periode Hari Kerja Jam Kerja Jumlah Tenaga Kerja Waktu Baku

1 20 8 15 0.038357897229167
2 16 8 15 0.038357897229167
3 20 8 15 0.038357897229167
4 24 8 15 0.038357897229167
5 24 8 15 0.038357897229167
6 16 8 15 0.038357897229167

Periode

1
2
3
4
5
6
Regular Time Capacity in Unit Bahan Baku Regular Time per Jam

62569 6000 5500

50055 6000 5500
62569 6000 5500
75083 6000 5500
75083 6000 5500
50055 6000 5500

Overtime Cost per Unit

44000
44000
44000
44000
44000
44000
Regular Cost per Unit Maximum Overtime Overtime Capacity per Unit

6211 4 31285
6211 4 25028
6211 4 31285
6211 4 37542
6211 4 37542
6211 4 25028
Overtime Cost per Unit Initial Inventory (+) or Backorder (-) Unit Inventory Holding Cost
3061
44000 4500
44000 4500
44000 4500
44000 4500
44000 4500
44000 4500

Maximum Sub
900
1
900
 Subcontract Capacity in Unit
2987

Maximum Subcontract
1110 1080 1200
0.241426327274228 1.010573 0.605554
267.983223274393 1091.419 726.6646