Perencanaan Agregat
Pendahuluan(1)
Pendahuluan(2)
Company top level plans
Wholesaler
Aggregate
Planning
Retailer
Factory
End consumer
1)
2)
3)
Capacity options
Demand options
Mixed strategies
Capacity options:
Inventory
Production rate
Manpower
Subcontract
Methods
Simulation
Relevant cost
Hiring/layoff cost
Backorder cost
Ongkos inventory: 50
10
Demand
220
170
400
600
380
200
130
300
Kumulatif
220
390
790
1390
1770
1970
2100
2400
Kuant it as demand
Kuartal
1
2
3
4
5
6
7
8
800
600
400
200
0
Kuartal
11
Level Strategy
Kuartal
Demand
1
2
3
4
5
6
7
8
220
170
400
600
380
200
130
300
*) Initial
Production
level
300
300
300
300
300
300
300
300
Inventory
80
210
110
-190
-270
-170
0
0
Adjusted Ongkos
Inventory *) inventory
350
17,500
480
24,000
380
19,000
80
4,000
0
0
100
5,000
270
13,500
270
13,500
Total
96,500
inventory: 270
Perencanaan dan Pengendalian Produksi - Minggu 5
12
Chase Strategy
Kuartal
1
2
3
4
5
6
7
8
Demand
220
170
400
600
380
200
130
300
Hiring
0
0
23,000
20,000
0
0
0
17,000
Layoff
0
7,500
0
0
33,000
27,000
10,500
0
Total
Total
0
7,500
23,000
20,000
33,000
27,000
10,500
17,000
138,000
13
Subcontract Strategy
Kuartal
Demand
1
2
3
4
5
6
7
8
220
170
400
600
380
200
130
300
Production
Incremental
Subcontract
level
Cost
130
90
7,200
130
40
3,200
130
270
21,600
130
470
37,600
130
250
20,000
130
70
5,600
130
0
0
130
170
13,600
Total
108,800
14
Mixed Strategy
Kuartal
Demand
1
2
3
4
5
6
7
8
220
170
400
600
380
200
130
300
Regular
Production
200
200
200
200
200
200
200
200
Additional
Overtime
units needed Production
20
50
-30
0
200
50
400
50
180
50
0
0
-70
0
100
50
Add. Units
after RT+OT
-30
-30
-30
-60
150
90
350
350
130
130
0
0
-70
-70
50
-20
Total
2,500
3,000
10,000
27,000
34,000
19,500
3,500
2,000
15
Linear Programming
k
t =1
t =1
t =1
t =1
t =1
Min Z = r Pt + h At + f Rt + v Ot + c I t
Subject to
Pt mt ; t = 1, 2, ..., k
Ot nt ; t = 1, 2, ..., k
I t = I t 1 + Pt + Ot Dt ; t = 1, 2, ..., k
At Pt - Pt 1 ; t = 1, 2, ..., k
Rt Pt 1 - Pt ; t = 1, 2, ..., k
At , Rt , I t , Pt , Ot 0
16
Transportation Model(1)
Perioda
1
2
3
4
RT
700
800
900
500
Supply capacity
OT
Subcontract
250
500
250
500
250
500
250
500
Demand
500
800
1700
900
17
Transportation Model(2)
Sumber
Perioda
Produksi Inventory awal
RT
1
OT
SC
RT
2
OT
SC
RT
3
OT
SC
RT
4
OT
SC
Demand
1
100
400
500
Perioda penjualan
2
3
0
0
300
800
900
250
250
800
1700
4
0
500
250
300
1050
Unused
Capacity
250
500
250
500
250
200
1950
Available
Capacity
100
700
250
500
800
250
500
900
250
500
500
250
500
6000
18
Transportation Model(3)
Sumber
Perioda
Produksi Inventory awal
RT
1
OT
SC
RT
2
OT
SC
RT
3
OT
SC
RT
4
OT
SC
Demand
1
100
700
800
Perioda penjualan
2
3
0
0
50
150
800
250
900
250
500
1100
1800
4
0
500
250
450
1050*
Unused
Capacity
50
500
500
50
1100
Available
Capacity
100
700
250
500
800
250
500
900
250
500
500
250
500
6000
19
Work-force
Wt = jumlah tenaga kerja pada periode t
Ft = jumlah demand hasil ramalan pada periode t
I* = tingkat inventory yang diinginkan
It-1= tingkat inventory pada periode t-1
f
= fungsi
Wt = f(Ft, I*, It-1 , Wt-1)
20
Wt = 0 + 1Wt 1 + 2 ( I I t 1 ) + 3 Ft
*
= koefisien manajemen
Production level
Pt = tingkat produksi pada periode t
Pt = g(Wt, I*, It-1, Ft, Ft+1, Ft+2,)
2
= koefisien manajemen
21
= 0,9757
i =0
22