Hiring Cost =

Lay Off Cost =

Inventory Cost / unit =
Banyak Pekerja Bulan Desembe
Inventaris akhir desember
Inventaris Akhir Juni

Chase Method

0.14653 Unit/hari
500 dollar
1000 Dollar
80 Dollar
300 Workers
500 Unit
600 Unit

Tidak Mempertimbangkan Inventaris akhir bulan Desember ba

Periode
Working DUnits Pro Forecast Min N.Workers
A
B
C = (B x 0
D
E = D/C
January
February
March
April
May
June
Periode
A
January
February
March
April
May
June

20
24
18
26
22
15

2.931
3.517
2.638
3.810
3.224
2.198

780
640
900
1200
2000
2000

N.Worker N.Hired
B
C

N.Fired
D

267
182
342
315
621
910

Total
Total Biaya =
Level Method

Periode
A
January
February
March
April
May
June

0
0
160
0
306
289

33
85
0
27
0
0

755

145

267
182
342
315
621
910
Units/Work
E
2.931
3.517
2.638
3.810
3.224
2.198

572900
Cum. DemCum. ProdRasio
B
C
D = B/ C
780
2.931
267
1420
6.448
221
2320
9.086
256
3520
12.896
273
5520
16.120
343
7520
18.318
411

Pekerja min = 411, bulan januari harus merekrut 411-300 = 111 peke

Periode
A
January
February
March
April
May
June

Units Pro Montly PrCum. Prod.Cum. Dem

B
C = B x 411
D
E
2.9306
1205
1205
780
3.51672
1445
2650
1420
2.63754
1084
3734
2320
3.80978
1566
5300
3520
3.22366
1325
6625
5520
2.19795
903
7528
7520
Total

Total Cost =

580460

ulan Desember baik sebagai stok maupun inventaris

in N.Workers

Mempertimbangkan Inventaris Bulan D

Periode Working Da
A
B
January
February
March
April
May
June

ProductionCum. Prod.Cum. DemInventory

F=BxE
G
H
I
783
640
902
1200
2002
2000

11-300 = 111 pekerja

783
1423
2325
3525
5527
7527

780
1420
2320
3520
5520
7520

3
3
5
5
7
7
600
630

Periode
A

20
24
18
26
22
15
N.Worker
B

January
February
March
April
May
June

96
182
342
315
621
910

Total
Total Biaya =

658180

End. Inv.
F
425
1230
1414
1780
1105
8
600
6562

angkan Inventaris Bulan Desember sbg stok, maka produksi blan januari = 780-500 = 280 unit s
Units ProdForecast ProductioMin N.Workers
C = (B x 0
D
E
F = E/C
2.931
3.517
2.638
3.810
3.224
2.198

780
640
900
1200
2000
2000

N.Hired
C

N.Fired
D

0
86
160
0
306
289

204
0
0
27
0
0

755

231

280
640
900
1200
2000
2000

96
182
342
315
621
910

Units/WorProductioCum. ProdCum. DemInventory

E
F=BxE
G
H
I
2.931
3.517
2.638
3.810
3.224
2.198

281
640
902
1200
2002
2000

281
921
1823
3024
5025
7026

280
920
1820
3020
5020
7020

1
1
3
4
5
6
600
621

0-500 = 280 unit sMempertimbangkan Inventaris Bulan Desember sbg Inventaris

Periode Working DUnits Pro Forecast Min N.Workers
A
B
C = (B x 0
D
E = D/C
January
February
March
April
May
June
Periode
A
January
February
March
April
May
June

20
24
18
26
22
15

2.931
3.517
2.638
3.810
3.224
2.198

780
640
900
1200
2000
2000

N.Worker N.Hired
B
C

N.Fired
D

267
182
342
315
621
910

Total
Total Biaya = 612900

0
0
160
0
306
289

33
85
0
27
0
0

755

145

267
182
342
315
621
910
Units/WorProductioCum. Prod
E
F=BxE
G
2.931
3.517
2.638
3.810
3.224
2.198

783
640
902
1200
2002
2000

783
1423
2325
3525
5527
7527

Cum. DemInventory
H
I
500
780
3
1420
3
2320
5
3520
5
5520
7
7520
7
600
1130

Wkt Prod/Unit
Jam Kerja Reguler
Jam Kerja Lembur(Ove
Reg. Cost / Jam
Overtime Cost/Jam
Inv. Cost /Unit Blan
Shotage/unit
Hire Cost
Fired Cost
Chase

0.2 Jam
8 Jam
2 Jam
4000 Rupiah
5000 Rupiah
100 Rupiah
200 Rupiah
600000 Rupiah
900000 Rupiah

Periode Hari Kerja

A
B
January
20
February
18
March
20
April
20
May
20
June
20

Periode Max.N.Worker
A
B
January
10
February
15
March
15
April
15
May
10
June
15
Total
Periode Reg. Cost
A
B
January Rp
6,400,000
February Rp
16,000,000
March
Rp
12,800,000
April
Rp
9,600,000
May
Rp
6,400,000
June
Rp
12,800,000

Level
Periode
January
February

Cum. Dmnd
B
10000
35000

March
April
May
June

55000
70000
80000
100000

Pekerja min = 16, bulan januari harus merekrut 1 pekerja, tetapi karena kapasi

January
February
March
April
May
June

Unit Produce in
reg time /mounth
12000
10800
12000
12000
12000
12000

Periode
January
February
March
April
May
June

Rp
Rp
Rp
Rp
Rp
Rp

Periode

Reg. Cost
9,600,000
8,640,000
9,600,000
9,600,000
9,600,000
9,600,000

Produktifitas Pekerja Reguler/hari

Produktifitas Pekerja Lembur/hari

Kapasitas Produksi Reg/ Bulan

C
800
720
800
800
800
800

Kapasitas Produksi Lembur/ Bul

D
200
180
200
200
200
200

N.Hired

N.Fired
C
0
5
0
0
0
0

D
5
0
0
0
5
0
5

Ovrtm.Cost

10
Hire Cost

C
Rp
Rp
Rp
Rp
Rp
Rp

D
2,000,000
5,000,000
4,000,000
3,000,000
2,000,000
4,000,000

Rp
Rp
Rp
Rp
Rp
Rp

Cum. Kapasitas Produksi Reg+Lembu

C
1000
1900

3,000,000
-

Rasio
D = B/C
10
18

2900
3900
4900
5900

19
18
16
17

n januari harus merekrut 1 pekerja, tetapi karena kapasitas produksi max 15 pekerja maka tidak ada perekruta
Unit Produce in Ovrtime /mounth

Produksi Reg + Overtime

3000
2700
3000
3000
3000
3000

15000
13500
15000
15000
15000
15000

Ovrtm. Cost
Rp
Rp
Rp
Rp
Rp
Rp

Shortage
3,000,000
2,700,000
3,000,000
3,000,000
3,000,000
3,000,000

Rp
Rp
Rp
Rp
Rp
Rp

2,300,000
1,000,000
1,000,000

To

40 Unit
10 Unit

Kapasitas Produksi Reg+Lemb

Demand
E
F
1000
10000
900
25000
1000
20000
1000
15000
1000
10000
1000
20000

Min N.Workers
G = F/E
10
28
20
15
10
20

Unit/Worker

Kekurangan
Sortage
Produksi-demand
G
0
0
-11500
11500
-5000
5000
0
0
0
0
-5000
5000

Production
F = B*E
10000
13500
15000
15000
10000
15000

E
1000
900
1000
1000
1000
1000

Fire Cost
E
Rp
Rp
Rp
Rp
Rp
Rp

4,500,000
4,500,000
-

Shortage
Total Cost/Periode
F
G
Rp
- Rp
12,900,000
Rp
2,300,000 Rp
26,300,000
Rp
1,000,000 Rp
17,800,000
Rp
- Rp
12,600,000
Rp
- Rp
12,900,000
Rp
1,000,000 Rp
17,800,000
Total Cost Rp
100,300,000

pekerja maka tidak ada perekrutan

Cum. Produksi

End. Inv

15000
28500
43500
58500
73500
88500

5000
11500
5000

5000

Inv. Cost
Rp
Rp
Rp
Rp
Rp
Rp

Shortage

500,000
Total Cost

Total Cost
Rp 13,100,000
Rp 13,640,000
Rp 13,600,000
Rp 12,600,000
Rp 12,600,000
Rp 13,600,000
Rp 79,140,000

Asumsi
Max pekerja
15 orang
Jumlah pekerja awal
15 orang
Kekurangan produksi menjadi biaya shortage
Kelebihan produksi menjadi biaya inventory

Bulan
1
2
3
4
5
6

Kebutuhan
10000
25000
20000
15000
10000
20000

Hari Kerja
20
18
20
20
20
20

Produksi/ 1 unit =
Jam Reguler =
Jam Lembur =
Biaya
Jam Reguler =
Jam Lembur =
Simpan =
Shortage =
Hire =
Fire =

Min =
100*(R1+R2+R3+R4+R5+R6)+500*(O1+O2+O3+O4+O5+O6)+100*(I1+I2+I3
Subject to
R1+O1+S1-I1=10000
R1
<=
R2+O2+S2-I2=25000
R2
<=
R3+O3+S3-I3=20000
R3
<=
R4+O4+S4-I4=15000
R4
<=
R5+O5+S5-I5=10000
R5
<=
R6+O6+S6-I6=20000
R6
<=
Hasil Perhitungan solver berdasarkan fungsi tujuan dan kendala dia atas
Periode
1
2
3
4
5
6
*satuan unit

Rt
10000
10800
12000
12000
10000
12000

Ot
0
0
0
0
0
0

St
0
14200
8000
3000
0
8000

It
0
0
0
0
0
0

Analisa hasil solver

Periode
1
2
3
4
5
6

Rt
10000
10800
12000
12000
10000
12000

Jumlah Pekerja yang dibutuhkan

13
15
15
15
13
15

Hire
2

Analisa Biaya
Periode

Reguler

Lembur

Shortage

Inventory

1
2
3
4
5
6

Rp
Rp
Rp
Rp
Rp
Rp

8,320,000
8,640,000
9,600,000
9,600,000
8,320,000
9,600,000

Rp
Rp
Rp
Rp
Rp
Rp

- Rp
- Rp
- Rp
- Rp
- Rp
- Rp

2,840,000
1,600,000
600,000
1,600,000

Rp
Rp
Rp
Rp
Rp
Rp

roduksi/ 1 unit =
am Reguler =
am Lembur =

0.2 jam
8 jam =
2 jam =

am Reguler =
am Lembur =

4000 per
5000 per
100 per
200 per
600000 per
900000 per

hortage =

40 unit per hari

10 unit per hari

jam =
100 per unit
jam =
500 per unit
unit per bulan
unit
pekerja
pekerja

+O5+O6)+100*(I1+I2+I3+I4+I5+I6)+200*(S1+S2+S3+S4+S5+S6)
12000
10800
12000
12000
12000
12000

O1
O2
O3
O4
O5
O6

<=
<=
<=
<=
<=
<=

Fire
2

Hire

fire

Total/periode

3000
2700
3000
3000
3000
3000

Rp
Rp
Rp
Rp
Rp
Rp

- Rp
1,800,000
1,200,000 Rp
- Rp
- Rp
- Rp
1,800,000
1,200,000 Rp
Total biaya keseluruhan

Rp
Rp
Rp
Rp
Rp
Rp
Rp

10,120,000
12,680,000
11,200,000
10,200,000
10,120,000
12,400,000
66,720,000

Asumsi
Max pekerja
15 orang
Jumlah pekerja awal
15 orang
Kekurangan produksi menjadi biaya shortage
Kelebihan produksi menjadi biaya inventory

Kapasitas produksi
Periode
1
2
3
4
5
6

Kapasitas produksi
15 pekerja
Reguler
Lembur
12000
3000
10800
2700
12000
3000
12000
3000
12000
3000
12000
3000

Biaya Wkt Reg /jam

Overtime. Cost/jam
Hire Cost
Fired Cost
Max Pekerja
Current Pekerja
Reg. Cost/jam
Inv Cost Jam kerj/bln
Rata2 Lama Stok
Waktu Kerja Reg

Case

12 Dollar
18 Dollar
1600 Dollar
5920 Dollar
26 Pkerja
18 Pkerja
80 Dollar
2.7 Dollar
2 Minggu
160 Jam
Produk

Inventori Awal

A
B
C
D
E

150
700
200
200
500

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

Waktu Kerja
(jam)
160
160
160
160
160
160
160
160
160
160
160
160
Min
Pkerja/Periode
6
20
24
33
28
27
25
30
28

Standar jam
unit/worker jam
kerja/unit
2
0.5
1
1
1
1
4
0.25
2
0.5

A
80
80
80
80
80
80
80
80
80
80
80
80

Max Pekerja
26
26
26
26
26
26
26
26
26

Unit Produksi/pekerja Tia

B
160
160
160
160
160
160
160
160
160
160
160
160
Pengurangan
Pekerja
0
0
0
7
2
1
0
4
2

10
11
12
Periode

25
24
19

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

Periode

26
26
26

0
320
320
320
400
400
400
560
320
320
240
0

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

0
0
0
0
0
0
0
0
0
0
0
0

Periode

Biaya Reguler

1
2
3
4
5
6
7
8

38400
140800
208000
214400
201600
192000
169600
169600

0
0
0

ProdukSI/Prod
B
C
0
480
320
640
960
640
1120
640
640
800
640
640
160
800
0
800
0
640
0
640
0
640
0
640

Jumlah Pekerja yang Terkena Lembur

B
C
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
Biaya
Lembur
0
0
0
12240
1440
720
0
2880

Biaya
Inventori
432
432
540
618.3
556.2
486
432
626.4

9
10
11
12

Level

147200
147200
140800
115200

4320
0
0
0

Periode

Periode

1
2
3
4

Unit Produksi/pekerja Tiap Produk

B
C
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160

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

Permintaan Kumulatif/produk
B
C
0
400
200
1000
1100
1600
2600
2200
3200
2850
3800
3450
3900
4150
3900
4850
3900
5550
3900
6150
3900
6750
3900
7350

A
0
300
600
900
1300
1700
2100
2600
2900
3150
3350
3350

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

540
432
432
432

80
80
80
80
80
80
80
80
80
80
80
80

B
51200
51200
51200
51200

Biaya Pekerja
C
51200
51200
51200
51200

Reguler
51200
51200
51200
51200

5
6
7
8
9
10
11
12

51200
51200
51200
51200
51200
51200
51200
51200

51200
51200
51200
51200
51200
51200
51200
51200

51200
51200
51200
51200
51200
51200
51200
51200

nit Produksi/pekerja Tiap Produk

C
D
160
40
160
40
160
40
160
40
160
40
160
40
160
40
160
40
160
40
160
40
160
40
160
40

A
0
4
4
4
5
5
5
7
4

A
80
80
80
80
80
80
80
80
80
80
80
80

Detail Pengurangan
B
C
0
2
6
7
4
4
1
0
0

150
300
300
300
400
400
400
500
300
250
200
0

Permintaan Tiap Produk

B
C
300
600
600
600
900
600
1500
600
600
650
600
600
100
700
0
700
0
700
0
600
0
600
0
600

Pekerja

Detail Waktu
D

3
4
4
4
5
4
5
5
4

E
0
4
7
7
7
8
9
9
14

A
0
4
5
4
5
5
5
5
4

0
0
0
0
0
0
0
0
0

4
3
0

0
0
0

4
4
4

I/Prod
D

E
0
160
280
280
280
320
360
360
560
480
480
400

g Terkena Lembur
D

0
320
400
320
400
400
400
400
320
400
400
400

E
0
0
0
7
7
8
0
9
0
0
0
0

Biaya
Rekrut
0
24000
12800
3200
0
0
0
1600

A
0
0
0
0
0
0
0
0
0
0
0
0

A
0
0
0
4
0
0
0
0
4
0
0

Biaya
Pemecatan
71040
0
0
0
0
0
5920
0

0
0
0
0
0
0
0
0
0
0
0
0

12
12
10

5
5
5

Produksi lembur/Prod
B
C
D
0
0
0
0
0
0
480
0
0
0
0
0
0
0
0
0
0
160
0
0
0
0
0
0

0
0
0

0
0
0
120
80
40
0
160
0
0
0
0

Jam Kerja yang dibebankan / Pekerja

B
C
D
0
0
0
0
0
0
0
0
0
69
0
69
0
0
46
0
0
20
0
0
0
0
0
72
0
40
0
0
0
0
0
0
0
0
0
0

Total
Biaya Waktu Biaya/Perio
Reguler
de
1920
111792
1920
167152
1920
223260
1920
232378
1920
205516
1920
195126
1920
177872
1920
176626

0
0
0
0

0
5920
5920
29600

1920
1920
1920
1920
Total Cost

ulatif/produk
D
0
150
400
800
1150
1500
1850
2350
2900
3375
3825
4225

Permintaan
Kumulatif
800
3550
8750
17150
27950
41100
56200
73400
92550
113425
135950
159875

E
0
300
700
1100
1500
1900
2300
2700
3100
3500
3900
4300

erja Tiap Produk

D

E
40
40
40
40
40
40
40
40
40
40
40
40

80
80
80
80
80
80
80
80
80
80
80
80

a Reguler
D

A
80
160
240
320
400
480
560
640
720
800
880
960

64000
64000
64000
64000

Cum Produce/pekerja produk

B
C
160
160
320
320
480
480
640
640
800
800
960
960
1120
1120
1280
1280
1440
1440
1600
1600
1760
1760
1920
1920
pekerja minimal/produk per
pekerja minimal/ periode (Penjumlahan

Prod/bln = (Unit produksi/pekerja tiap periode*n)

A, n=5`
B, n=5
C, n=4
D, n=9
320
640
640
360
320
640
640
360
320
640
640
360
320
640
640
360
320
640
640
360
320
640
640
360
320
640
640
360
320
640
640
360
320
640
640
360
320
640
640
360
320
640
640
360
320
640
640
360
Biaya Inventori Biaya rekrut

E
115200
115200
115200
115200

153980
155472
149072
147152
2095399

432
432
432
432

12800
0
0
0

Biaya waktu
Total
reguler
Biaya/periode
1920
347952
1920
335152
1920
335152
1920
335152

115200
115200
115200
115200
115200
115200
115200
115200

64000
64000
64000
64000
64000
64000
64000
64000

432
432
432
432
432
432
432
432

0
0
0
0
0
0
0
0

1920
1920
1920
1920
1920
1920
1920
1920

335152
335152
335152
335152
335152
335152
335152
335152
4034624

an Tiap Produk
D

E
150
200
250
400
350
350
350
500
550
475
450
400

A
400
400
400
400
400
400
400
400
400
400
400
400

Detail Waktu Lembur (satuan Pekerja)

B
C
D
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
1

Kebutuhan Produk = Permintaan - Inventori awal

B
C
D
0
0
400
0
300
200
600
150
300
900
600
250
300
1500
600
400
400
600
650
350
400
600
600
350
400
100
700
350
500
0
700
500
300
0
700
550
250
0
600
475
200
0
600
450
0
0
600
400

Detail Waktu Lembur

E
0
0
0
3
2
1
0
4
0

A
0
0
0
1
0
0
0
0
1

B
0
0
0
0
0
0
0
0
0

0
0
0
480
0
0
0
0
0

0
0
0

E
0
0
0
80
0
0
0
0
80
0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

Produksi
Produksi
Produksi/perio
Reg/Periode lmbur/Periode
de
480
0
480
1760
0
1760
2600
0
2600
2680
680
3360
2520
80
2600
2400
40
2440
2120
0
2120
2120
160
2280
1840
240
2080
1840
0
1840
1760
0
1760
1440
0
1440

Produksi
Kumulatif
480
2240
4840
8200
10800
13240
15360
17640
19720
21560
23320
24760

Permintaan
Kumulatif
400
1950
4400
7600
10000
12350
14300
16400
18350
20075
21725
23125

ekerja
E
0
0
0
40
0
0
0
0
40
0
0

A
160
160
160
160
160
160
160
160
160
160
160
160

B
160
160
160
229
160
160
160
160
160
160
160
160

Jam Kerja/periode
C
160
160
160
160
160
160
160
160
200
160
160
160

D
160
160
160
229
206
180
160
232
160
160
160
160

E
160
160
160
200
160
160
160
160
200
160
160
160

Produksi
e/pekerja produk
Kumulatif/pe
D
E
kerja
40
80
520
80
160
1560
120
240
3120
160
320
5200
200
400
7800
240
480
10920
280
560
14560
320
640
18720
360
720
23400
400
800
28600
440
880
34320
480
960
40560
ekerja minimal/produk periode (Rasio Terbesar Produk)
al/ periode (Penjumlahan Rasio-rasio terbesar produk)

ap periode*n)
E, n=5

A
400
400
400
400
400
400
400
400
400
400
400
400

320
640
960
1280
1600
1920
2240
2560
2880
3200
3520
3840

A
0
2
3
3
4
4
4
5
5
4
4
4
(5 - 1)

B
0
1
3
5
4
4
4
4
3
3
3
3
(5 - 1)

Ratio/produk
C
3
4
4
4
4
4
4
4
4
4
4
4

Produksi Kumulatif/produk
B
C
D
640
640
360
1280
1280
720
1920
1920
1080
2560
2560
1440
3200
3200
1800
3840
3840
2160
4480
4480
2520
5120
5120
2880
5760
5760
3240
6400
6400
3600
7040
7040
3960
7680
7680
4320

4
26

E
400
800
1200
1600
2000
2400
2800
3200
3600
4000
4400
4800

ntori awal
E

A
0
300
400
400
400
400
400
400
400
400
400
400

Detail Waktu Lembur (jam)

C
D
0
0
0
0
0
0
0
0
160

B
0
4
4
4
5
5
5
7
4
4
3
0

0
2
6
10
4
4
1
0
0
0
0
0

E
0
0
0
480
320
160
0
640
0

Min Pekrja/Prod
C
3
4
4
4
5
4
5
5
5
4
4
4

E
0
4
7
10
9
9
9
13
14
12
12
10

Jumlah Pekerja
Wktu Lembur /
yang
Periode
diperbolehkan
0
0
3
0
0
18
0
0
26
160
1120
26
0
320
26
0
160
26
0
0
25
0
640
26
160
320
26

0
4
5
5
5
5
5
5
5
5
5
5

N. Hire
0
15
8
2
0
0
0
1
0

0
0
0
Inventory
80
290
440
600
800
890
1060
1240
1370
1485
1595
1635

Jam Kerja
Max
160
160
200
229
206
180
160
232
200
160
160
160

0
0
0

0
0
0

0
0
0

25
24
19

0
0
0

roduk
D
0
2
4
5
6
7
7
8
9
9
9
9

E
0
2
3
4
4
4
5
5
5
5
5
5
9

A
0
300
600
900
1300
1700
2100
2600
2900
3150
3350
3350

Ratio/perio
de
2
3
3
4
4
4
4
4
4
4
4
4

Pekerja
Min/Periode
26
26
26
26
26
26
26
26
26
26
26
26

Banyaknya
Perekrutan
8
0
0
0
0
0
0
0
0
0
0
0

Banyaknya
Pemecatan
0
0
0
0
0
0
0
0
0
0
0
0

B
0
200
1100
2600
3200
3800
3900
3900
3900
3900
3900
3900

Permintaan Kumulatif
C
D
400
0
1000
150
1600
400
2200
800
2850
1150
3450
1500
4150
1850
4850
2350
5550
2900
6150
3375
6750
3825
7350
4225

Inventori akhir/p
E
0
300
700
1100
1500
1900
2300
2700
3100
3500
3900
4300

A
320
340
360
380
300
220
140
-40
-20
50
170
490

Min
Pekerja/Perio Kebutuhan Prod
/ Periode
de
3
400
18
1550
26
2450
33
3200
28
2400
27
2350
25
1950
30
2100
28
1950
25
1725
24
1650
19
1400
N.Fired
12
0
0
0
0
0
1
0
0

1
1
5

Inventori akhir/produk
B
C
640
1080
820
-40
0
40
580
1220
1860
2500
3140
3780

240
280
320
360
350
390
330
270
210
250
290
330

D
360
570
680
640
650
660
670
530
340
225
135
95

Inventori/per
E
iode
400
1960
500
2770
500
2680
500
1840
500
1800
500
1810
500
2220
500
2480
500
2890
500
3525
500
4235
500
5195
33405

A
320
660
1020
1400
1700
1920
2060
2020
2000
2050
2220
2710

Inventori Kumulatif/ produk

B
C
640
240
1720
520
2540
840
2500
1200
2500
1550
2540
1940
3120
2270
4340
2540
6200
2750
8700
3000
11840
3290
15620
3620

Kumulatif/ produk
D
360
930
1610
2250
2900
3560
4230
4760
5100
5325
5460
5555

E
400
900
1400
1900
2400
2900
3400
3900
4400
4900
5400
5900

Inventori
Kumulatif/Perio
de
1960
4730
5450
4520
3640
3610
4030
4700
5370
6415
7760
9430