A.

Metode Transportasi

Tabel 4.6 Metode Transportasi

kapasitas
Periode 1 2 3 4 5 6 7 8 9 10 11 12 kapasitas tak cost
terpakai
55000 58000 61000 64000 67000 70000 73000 76000 79000 82000 85000 88000
RT 2592 Rp143,211,000
2375 217
77700 80700 83700 86700 89700 92700 95700 98700 101700 104700 107700 97000
1 OT

122000 125000 128000 131000 134000 137000 140000 143000 146000 149000 152000 155000
SK

55000 58000 61000 64000 67000 70000 73000 76000 79000 82000 85000
RT 2332 Rp146,286,400
2332
77700 80700 83700 86700 89700 92700 95700 98700 101700 104700 107700
2 OT
232
122000 125000 128000 131000 134000 137000 140000 143000 146000 149000 152000
SK

55000 58000 61000 64000 67000 70000 73000 76000 79000 82000
RT 2851 Rp158,605,000
2775 28 48
77700 80700 83700 86700 89700 92700 95700 98700 101700 104700
3 OT

122000 125000 128000 131000 134000 137000 140000 143000 146000 149000
SK

55000 58000 61000 64000 67000 70000 73000 76000 61000

RT 2851 Rp157,705,000
2731 100 20
77700 80700 83700 86700 89700 92700 95700 98700 101700
4 OT

122000 125000 128000 131000 134000 137000 140000 143000 146000

SK

55000 58000 61000 64000 67000 70000 73000 59000

RT 2721 Rp149,673,000
2715 6
77700 80700 83700 86700 89700 92700 95700 98700
5 OT

122000 125000 128000 131000 134000 137000 140000 143000

SK

55000 58000 61000 64000 67000 70000 73000

RT 2592 Rp142,560,000
2592
77700 80700 83700 86700 89700 92700 95700
6 OT

122000 125000 128000 131000 134000 137000 140000

SK

55000 58000 61000 64000 67000 70000

RT 2721 Rp149,877,000
2684 37
77700 80700 128000 131000 134000 137000
7 OT

122000 125000 128000 131000 134000 137000

SK

55000 58000 61000 64000 67000

RT 2721 Rp149,739,000
2693 28
77700 80700 128000 131000 134000
8 OT

122000 125000 128000 131000 134000

SK

55000 58000 61000 64000

RT 2592 Rp142,560,000
2592
77700 80700 128000 131000
9 OT

122000 125000 128000 131000

SK

55000 58000 61000

RT 2721 Rp149,871,000
2685 36
77700 80700 128000
10 OT

122000 125000 128000

SK

55000 58000
RT 2721 Rp149,727,000
2697 24
77700 80700
11 OT

122000 125000
SK

55000
RT 2462 Rp135,410,000
2462
77700
12 OT Rp9,867,900
127
122000
SK

Demand 2709 2781 2775 2731 2715 2698 2684 2693 2705 2685 2679 2697 TOTAL COST Rp1,785,092,300

(Sumber: Pengolahan Data)

Biaya Total
1. Biaya Total Periode 1
Biaya Total = 2.375 x 55.000
Biaya Total = Rp 143.211.000
2. Biaya Total Periode 2
Biaya Total = (2.332 x 55.000) + (606 x 75.000) + (49 x 125.000)
Biaya Total = 133.485.000 + 45.450.000 + 6.125.000
Biaya Total = Rp 185.060.000
3. Biaya Total Periode 3
Biaya Total = (2.967 x 55.000) + (122 x 75.000) + (0 x 125.000)
Biaya Total = 163.185.000 + 9.150.000 + 0
Biaya Total = Rp 172.335.000
4. Biaya Total Periode 4
Biaya Total = (2.832 x 55.000) + (264 x 75.000) + (0 x 125.000)
Biaya Total = 155.760.000 + 19.800.000 + 0
Biaya Total = Rp 175.560.000
5. Biaya Total Periode 5
Biaya Total = (2.697 x 55.000) + (406 x 75.000) + (0 x 125.000)
Biaya Total = 148.335.000 + 30.450.000 + 0
Biaya Total = Rp 178.785.000
6. Biaya Total Periode 6
Biaya Total = (2.967 x 55.000) + (143 x 75.000) + (0 x 125.000)
Biaya Total = 163.185.000 + 10.725.000 + 0
Biaya Total = Rp 173.910.000
7. Biaya Total Periode 7
Biaya Total = (2.697 x 55.000) + (420 x 75.000) + (0 x 125.000)
Biaya Total = 148.335.000 + 31.500.000 + 0
Biaya Total = Rp 179.835.000
8. Biaya Total Periode 8
Biaya Total = (2.697 x 55.000) + (427 x 75.000) + (0 x 125.000)
Biaya Total = 148.335.000 + 32.025.000 + 0
Biaya Total = Rp 180.360.000
9. Biaya Total Periode 9
Biaya Total = (2.697 x 55.000) + (434 x 75.000) + (0 x 125.000)
Biaya Total = 148.335.000 + 32.550.000 + 0
Biaya Total = Rp 180.885.000
10. Biaya Total Periode 10
Biaya Total = (2.832 x 55.000) + (306 x 75.000) + (0 x 125.000)
 Biaya Total = 155.760.000 + 22.950.000 + 0
Biaya Total = Rp 178.710.000
11. Biaya Total Periode 11
Biaya Total = (2.967 x 55.000) + (178 x 75.000) + (0 x 125.000)
Biaya Total = 163.185.000 + 13.350.000 + 0
Biaya Total = Rp 176.535.000
12. Biaya Total Periode 12
Biaya Total = (2.427 x 55.000) + (606 x 75.000) + (119 x 125.000)
Biaya Total = 133.485.000 + 45.450.000 + 14.875.000
Biaya Total = Rp 193.810.000
12
Total Biaya = ∑ Biaya Total t + Biaya Hiring
t =1

Total Biaya = (151.935.000 + 185.060.000 + 172.335.000 + 175.560.000 +

178.785.000 + 173.910.000 + 179.835.000 + 180.360.000 +
180.885.000 + 178.710.000 + 176.535.000 + 193.810.000) +
25.500.000
Total Biaya = Rp 2.127.720.000 + Rp 25.500.000
Total Biaya = Rp 2.153.220.000