Anda di halaman 1dari 8

BAB III

PRINT OUT

3.1 Tabel data input dan output

Periode

Output
(unit)

Bahan Baku
(kg)

April
Mei
Juni
Juli
Agustus
September

8106
8700
8800
8550
8200
8274

10500
13650
12600
11550
13125
13125

Tenaga
Kerja
(orang)
40
40
38
38
38
38

Jam kerja
(jam)

Energi
(kwh)

160
208
192
176
200
200

396,7
443,3
455
423,9
408,7
412,6

3.2 Penentuan skor


3.2.1 Perhitungan skor 3
Penentuan rasio performance
Kriteria 1,

Performance =

Kriteria 2,

Performance =

Kriteria 3,

Performance =

Kriteria 4,

Performance =

Periode
April
Mei
Juni
Juli
Agustus
September

Performance
Bahan Baku
(unit/kg)
0,772
0,637
0,698
0,740
0,625
0,630

Performance
Tenaga Kerja
(uni t/orang)
202,650
217,500
231,579
225
215,789
217,737

Performance
Jam Kerja
(unit/jam)
50,663
41,827
45,833
48,580
41
41,370

Performance
Energi
(unit/kwh)
20,434
19,626
19,341
20,170
20,064
20,053

Penentuan Sasaran Jangka Pendek (Skor 3)


=
Produktivitas Bahan Baku =
Produktivitas Tenaga Kerja =
Produktivitas Jam Kerja

Produktivitas Energi

3.2.2 Perhitungan standar deviasi


Standar deviasi =

= 0,684
= 218,376
= 44,879
= 19,948

Produktivitas Bahan Baku


=

= 0,057
Produktivitas Tenaga Kerja
=

= 8,882
Produktivitas Jam Kerja
=

= 3,758
Produktivitas Energi

= 0,361
3.2.3 Perhitungan DA (tingkat penelitian)
DA =
Produktivitas Bahan Baku =

= 8,373 %

Produktivitas Tenaga Kerja =

= 4,067 %

Produktivitas Jam Kerja

= 8,373 %

Produktivitas Energi

= 1,810 %

3.2.4 Perhitungan CL (tingkat keyakinan)


CL = 100% - DA
= 100% - 28,42% = 71,58%
Konstanta 2 (CL 95%)
Produktivitas bahan baku

= 100% - 8,373% = 91,627%

(k = 2)

Produktivitas tenaga kerja = 100% - 4,067% = 95,933%

(k = 3)

Produktivitas jam kerja

= 100% - 8,373% = 91,627%

(k = 2)

Produktivitas energi

= 100% - 1,810% = 98,190%

(k = 3)

3.2.5 Perhitungan BKA


BKA (Skor 10) = + K
Produktivitas bahan baku

= 0,684 + (2 x 0,057) = 0,798

Produktivitas tenaga kerja = 218,376 + (3 x 8,882) = 245,023


Produktivitas jam kerja

= 44,879 + (2 x 3,758) = 52,394

Produktivitas energi

= 19,948+ (3 x 0,361) = 21,031

3.2.6 Perhitungan BKB


BKB (Skor 0) = + K
Produktivitas bahan baku

= 0,684 - (2 x 0,057) = 0,569

Produktivitas tenaga kerja = 218,376 - (3 x 8,882) = 191,729


Produktivitas jam kerja

= 44,879 - (2 x 3,758) = 37,363

Produktivitas energi

= 19,948- (3 x 0,361) = 18,864

3.2.7 Perhitungan Interval (0-3)


Interval (0-3) =
Produktivitas Bahan Baku =

= 0,038

Produktivitas Tenaga Kerja =

= 8,882

Produktivitas Jam Kerja

= 2,505

Produktivitas Energi

= 0,361

3.2.8 Perhitungan Interval (3-10)


Interval (3-10)=
Produktivitas Bahan Baku =
Produktivitas Tenaga Kerja =

= 0,016
= 3,807

Produktivitas Jam Kerja

= 1,074

Produktivitas Energi

= 0,155

3.3 Tabel Perhitungan Skor

Nilai

DA
CL
K
BKA
BKB
Interval 0-3
Interval 3-10

Produktivitas
bahan baku
0,684
0,057
8,373
91,627
2,000
0,569
0,798
0,038
0,016

Produktivitas
tenaga kerja
218,376
8,882
4,067
95,933
3,000
191,729
245,023
8,882
3,807

Produktivitas
jam kerja
44,879
3,758
8,373
91,627
2,000
37,363
52,394
2,505
1,074

Produktivitas
energi
19,948
0,361
1,810
98,190
3,000
18,864
21,031
0,361
0,155

3.4 Tabel OMAX (tiap periode)


Untuk weight diasumsikan :
Bahan baku

= 0,39

Tenaga kerja = 0,27


Jam kerja

= 0,24

Energi

= 0,1

Tabel Omax Periode April


Bahan Baku
(kg)
0,772
0,798
0,782
0,766
0,749
0,733
0,717
0,700
0,684
0,646
0,608
0,569

Tenaga Kerja
(orng)
202,650
245,023
241,216
237,409
233,603
229,796
225,989
222,183
218,376
209,494
200,611
191,729

8
0,39
3,12

1
0,27
0,27

Performance indicator
Current
5,91
Tabel Omax Periode Mei
Bahan Baku Tenaga Kerja
(kg)
(orng)
0,637
217,500
0,798
245,023
0,782
241,216
0,766
237,409
0,749
233,603
0,733
229,796
0,717
225,989
0,700
222,183
0,684
218,376
0,646
209,494
0,608
200,611
0,569
191,729

Jam Kerja
(jam)
50,663
52,394
51,321
50,247
49,173
48,100
47,026
45,952
44,879
42,373
39,868
37,363

Energi (kwh)
20,434
21,031
20,876
20,722
20,567
20,412
20,257
20,103
19,948
19,587
19,226
18,864

8
0,24
1,92

6 Score
0,1 Weight
0,6 Value

Previous
-

Jam Kerja
(jam)
41,827
52,394
51,321
50,247
49,173
48,100
47,026
45,952
44,879
42,373
39,868
37,363

Productivity
Criteria
Performance
10
9
8
7
6
5
4
3
2
1
0

Index
-

Energi (kwh)
19,626
21,031
20,876
20,722
20,567
20,412
20,257
20,103
19,948
19,587
19,226
18,864

Productivity
Criteria
Performance
10
9
8
7
6
5
4
3
2
1
0

1
0,39
0,39

2
0,27
0,54

Performance indicator
Current
1,37
Tabel Omax Periode Juni
Bahan Baku Tenaga Kerja
(kg)
(orng)
0,698
231,579
0,798
245,023
0,782
241,216
0,766
237,409
0,749
233,603
0,733
229,796
0,717
225,989
0,700
222,183
0,684
218,376
0,646
209,494
0,608
200,611
0,569
191,729
3
0,39
1,17

6
0,27
1,62

Performance indicator
Current
3,61
Tbel Omax Periode Juli
Bahan Baku Tenaga Kerja
(kg)
(orng)
0,740
225,000
0,798
245,023
0,782
241,216
0,766
237,409
0,749
233,603
0,733
229,796
0,717
225,989
0,700
222,183
0,684
218,376
0,646
209,494
0,608
200,611
0,569
191,729
6
0,39
2,34

4
0,27
1,08

1
0,24
0,24

2
0,1
0,2

Previous
5,91

Jam Kerja
(jam)
45,833
52,394
51,321
50,247
49,173
48,100
47,026
45,952
44,879
42,373
39,868
37,363
3
0,24
0,72

Index
-0,768

Energi (kwh)
19,341
21,031
20,876
20,722
20,567
20,412
20,257
20,103
19,948
19,587
19,226
18,864
1
0,1
0,1

Previous
1,37

Jam Kerja
(jam)
48,580
52,394
51,321
50,247
49,173
48,100
47,026
45,952
44,879
42,373
39,868
37,363
6
0,24
1,44

Score
Weight
Value

Productivity
Criteria
Performance
10
9
8
7
6
5
4
3
2
1
0
Score
Weight
Value

Index
1,635

Energi (kwh)
20,170
21,031
20,876
20,722
20,567
20,412
20,257
20,103
19,948
19,587
19,226
18,864
4
0,1
0,4

Productivity
Criteria
Performance
10
9
8
7
6
5
4
3
2
1
0
Score
Weight
Value

Performance indicator
Current
5,260
Tbel Omax Periode Agustus
Bahan Baku Tenaga Kerja
(kg)
(orng)
0,625
215,789
0,798
245,023
0,782
241,216
0,766
237,409
0,749
233,603
0,733
229,796
0,717
225,989
0,700
222,183
0,684
218,376
0,646
209,494
0,608
200,611
0,569
191,729
1
0,39
0,39

2
0,27
0,54

Performance indicator
Current
1,470

Previous
3,61

Jam Kerja
(jam)
41,000
52,394
51,321
50,247
49,173
48,100
47,026
45,952
44,879
42,373
39,868
37,363
1
0,24
0,24

2
0,27
0,54

Performance indicator
Current
1,470

Energi (kwh)
20,064
21,031
20,876
20,722
20,567
20,412
20,257
20,103
19,948
19,587
19,226
18,864
3
0,1
0,3

Previous
5,26

Tbel Omax Periode September


Bahan Baku Tenaga Kerja
Jam Kerja
(kg)
(orng)
(jam)
0,630
217,737
41,370
0,798
245,023
52,394
0,782
241,216
51,321
0,766
237,409
50,247
0,749
233,603
49,173
0,733
229,796
48,100
0,717
225,989
47,026
0,700
222,183
45,952
0,684
218,376
44,879
0,646
209,494
42,373
0,608
200,611
39,868
0,569
191,729
37,363
1
0,39
0,39

Index
0,457

1
0,24
0,24

Previous
1,47

Productivity
Criteria
Performance
10
9
8
7
6
5
4
3
2
1
0
Score
Weight
Value

Index
-0,721

Energi (kwh)
20,053
21,031
20,876
20,722
20,567
20,412
20,257
20,103
19,948
19,587
19,226
18,864
3
0,1
0,3

Productivity
Criteria
Performance
10
9
8
7
6
5
4
3
2
1
0
Score
Weight
Value

Index
0,000

3.5 Usulan Perbaikan Produktivitas


Jumlah bahan baku

=
=

= 10.368,421

Jumlah tenaga kerja =


=2
Jumlah jam kerja

= 33,768

=
=

Jumlah energi

5 2

52 9

= 157,918

=
=2

= 393,419

Pencapaian skor bahan baku


Periode
Skor
April
8
Mei
1
Juni
3
Juli
6
Agustus
1
September
1
Pencapaian skor tenaga kerja
Periode
Skor
April
1
Mei
2
Juni
6
Juli
4
Agustus
2
September
2
Pencapaian skor jam kerja
Periode
Skor
April
8
Mei
1
Juni
3
Juli
6
Agustus
1
September
1

Pencapaian skor energi


Periode
April
Mei
Juni
Juli
Agustus
September

Periode
April
Mei
Juni
Juli
Agustus
September

output
8106
8700
8800
8550
8200
8274

Skor
6
2
1
4
3
3

previous
5,91
1,37
3,61
5,26
1,47
1,47

produktivity
5,91
1,37
3,61
5,26
1,47

Indek (%)
-0,768
1,635
0,457
-0,721
0,000