Data Biaya Produksi 2013

Data permintaan

Jenis

Biaya

Satuan

Bahan baku
Holding costs
Biaya stockout
Hiring and training cost
Layoff costs (firing)
Waktu produksi

5
1
1.25
200
250
0.15

$/unit
$/unit
per
bln
$/unit
per
bln
$/pekerja

Biaya pekerja
Inventori awal

8
250

$/jam
unit

Waktu produktif/ pekerja/ hari

7.25

jam

Jam kerja yang dibayar/ pekerja

jam

Jumlah pekerja

orang

Biaya lembur (overtime)

10

$/
jam/
pekerja

Jul

Demand
(unit)

4500

$/pekerja
jam/unit

Langkah AP dengan metode chase

Kapasitas Produksi
Jul

Days/mo
Hrs/worker/mo
Units/worker
$/worker

Aug

22
19
159.5
137.75
1063.3333333333 918.3333
$1,408
$1,216

Sept

21
152.25
1015
$1,344

Okt

Nov

21
22
152.25
159.5
1015 1063.333
$1,344
$1,408

AP metode Chase
Demand (unit)
Beg. inv.
Net req.
Req. workers
Hired
Fired
Workforce
Ending inventory

4500

5500

7000

10000

8000

250
0
0
0
0
4250
5500
7000
10000
8000
3.9968652038 5.989111 6.896552 9.852217 7.523511
0
2
1
3
0
2
0
0
0
2
4
6
7
10
8
0
0
0
0
0

Biaya Produksi
Material
Labor
Hiring cost
Firing cost

21250
$5,632
0
500

27500
$7,296
400
0

35000
$9,408
200
0

50000
$13,440
600
0

40000
$11,264
0
500

Data permintaan total 2013

Aug

Sept

Okt

Nov

Des

5500

7000

10000

8000

6000

Des

20
145
966.6667
$1,280
6000

0
6000
6.206897
0
1
7
0
TOTAL
30000
203750
$8,960
56000
0
1200
250
1250
Biaya;
$262,200.00

Data Biaya Produksi 2013

Data permintaa

Jenis

Biaya

Satuan

Bahan baku
Holding costs
Biaya stockout
Hiring and training cost
Layoff costs (firing)
Waktu produksi

5
1
1.25
200
250
0.15

$/unit
$/unit
per
bln
$/unit
per
bln
$/pekerja

Biaya pekerja
Inventori awal

8
250

$/jam
unit

Waktu produktif/ pekerja/ hari

7.25

jam

Jam kerja yang dibayar/ pekerja

jam

Jumlah pekerja

orang

Biaya lembur (overtime)

10

$/
jam/
pekerja

Demand
(unit)

Jul
4500

$/pekerja
jam/unit

Langkah AP dengan metode chase

Kapasitas Produksi
Jan
Feb
Days/mo
22
19
Hrs/worker/mo
159.5
137.75
Units/worker
1063.3333333333 918.3333
Units/worker (dibulatkan)
1064
919
$/worker
$1,408
$1,216

Mar
21
152.25
1015
1015
$1,344

Apr
May
21
22
152.25
159.5
1015 1063.333
1015
1064
$1,344
$1,408

AP metode Chase
Demand (unit)
Beg. inv.
Net req.
Req. workers
Hired
Fired
Workforce
Ending inventory

4500

5500

7000

10000

8000

250
0
0
0
0
4250
5500
7000
10000
8000
3.9943609023 5.984766 6.896552 9.852217 7.518797
0
2
1
3
0
2
0
0
0
2
4
6
7
10
8
0
0
0
0
0

Biaya Produksi
Material
Labor
Hiring cost
Firing cost

21250
$5,632
0
500

27500
$7,296
400
0

35000
$9,408
200
0

50000
$13,440
600
0

40000
$11,264
0
500

Data permintaan total 2013

Aug

Sept

Okt

Nov

Des

5500

7000

10000

8000

6000

Jun
20
145
966.6667
967
$1,280
6000

0
6000
6.204757
0
1
7
0
30000
$8,960
0
250
Biaya;

TOTAL
203750
56000
1200
1250
$262,200.00