PERENCANAAN AGREGAT

Rumus rumus yang digunakan :

Production Strategy :

Asumsi :
Initial Inventoryc = 50
Kapasitas Overtime = 25
Diketahui
:
Cr
Co
Produksi per bulan

Bulan

1
2
3
4
5
6
7
8
9
10
11
12

=3840
=189
= 45

Demand
(unit)

Initial
inventory
(unit)

(a)

(b)
6
8
10
13
14
16
13
6
11
8
9
7

50
65
80
95
118
141
164
171
178
185
180
175

Production (unit)
Regul
Overtime
er
(c)
(d)
30
15
30
15
30
15
30
15
30
15
30
15
30
15
30
15
30
15
30
15
30
15
30
15

End Inventory

Inventory Cost

Production Cost

(unit)

(US$)

(US$)

(e) = (b+c+d)-a
89
102
115
127
149
170
196
210
212
222
216
213

(f) = (b+e)/2*Ci
20850
25050
29250
33300
40050
46650
54000
57150
58500
61050
59400
58200
$
543.450
Total Cost

(g) = (c*Cr+d*Co)
118035
118035
118035
118035
118035
118035
118035
118035
118035
118035
118035
118035
$
1.416.420
$
1.959.870