biaya pesan
biaya simpan
harga roda balap
harga roda gunung
Rp5,000,000
Rp50,000
Rp40,000
Rp35,000
roda balap
roda gunung
periode
forecast
periode
2982
25
25
3235
26
26
3463
27
27
3222
28
28
3002
29
29
2767
30
30
total demand
18671 total demand
perhitungan Q,ROP,N,demand rata-rata
Q
1933 Q
ROP
130 ROP
N
10 N
deman rata-rata
3111.83333333 deman rata-rata
3112
biaya pesan
biaya pembelian
roda balap
Rp50,000,000
Rp746,840,000
roda gunung
Rp50,000,000
Rp694,785,000
LT (bulan)
bulan ( 1 semester)
0.25
6
roda gunung
forecast
3291
3308
3301
3317
3309
3325
19851
nd rata-rata
1993
138
10
3308.5
3309
966.5
biaya simpan
total biaya
Rp48,325,000
Rp845,165,000
Rp49,825,000
Rp794,610,000
total dalam 1 bulan
Rp1,639,775,000
996.5
road balap
Total Kebutuhan Selama Periode
Lead Time
Biaya Pemesanan
Holding
Price
EOQ
Frekuensi Pemesanan (D/Q)
ROP
Total Cost
18671
0.25
Rp5,000,000
Rp50,000
Rp40,000
1933
10
130
Rp845,165,000
roda gunung
Total Kebutuhan Selama Periode
Lead Time
Biaya Pemesanan
Holding
Price
EOQ
Frekuensi Pemesanan (D/Q)
ROP
Total Cost
19851
0.25
Rp5,000,000
Rp50,000
Rp35,000
1993
10
138
Rp794,610,000
Biaya Penge
Biaya Subkontrak Sepeda Balap
Biaya Subkontrak Sepeda Gunung
Biaya Overtime
Biaya Agregat Biaya Tenaga Kerja
Biaya Mesin
Biaya Overhead
Biaya Set up Mesin
Total Biaya Agregat
MRP
Roda Gunung
Roda Balap
Frame
Pedal
Sadel
Tempat Minum
Set Gear
Total Biaya MRP
Modal
Biaya Pengeluaran
Jumlah
67
60
1440
2
1
2
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Biaya
850,000
500,000
10,000
7,500
5,000
10,000,000
10,000,000
Biaya Simpan
Rp66,875,000
Rp35,525,000
Rp51,825,000
Rp60,150,000
Rp51,825,000
Rp28,837,500
Rp51,825,000
Biaya Order
Rp35,000,000
Rp40,000,000
Rp40,000,000
Rp55,000,000
Rp40,000,000
Rp40,000,000
Rp40,000,000
Jumlah
19851
10
967
18671
10
997
Biaya
Rp35,000
Rp5,000,000
Rp50,000
Rp40,000
Rp5,000,000
Rp50,000
Rp
Rp
Rp
Rp
Rp
Total
33,500,000
600,000
10,800,000
3,750,000
###
80,000,000
Biaya Komponen
Rp482,125,000
Rp525,680,000
Rp2,659,000,000
Rp417,150,000
Rp288,540,000
Rp178,290,000
Rp1,595,400,000
Pemasukan
Penjualan Sepeda Balap
Penjualan Sepeda Gunung
Total Biaya Penjualan Sepeda
Modal Awal
Jumlah
Rp8,014
Rp7,957
Harga
Rp1,100,000
Rp1,400,000
Jumlah
1
Harga
Rp50,000,000
Jumlah
18671
19851
Biaya
Rp55,000
Rp60,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Total 6 Bulan
33,500,000
3,600,000
64,800,000
22,500,000
60,000,000
480,000,000
664,400,000
Total Biaya
Rp584,000,000
Rp601,205,000
Rp2,750,825,000
Rp532,300,000
Rp380,365,000
Rp247,127,500
Rp1,687,225,000
Rp6,783,047,500
Total Biaya
Rp694,785,000
Rp50,000,000
Rp48,325,000
Rp746,840,000
Rp50,000,000
Rp49,825,000
Rp1,639,775,000
Rp9,087,222,500
forecast
periode
sepeda gunung
25
26
27
28
29
30
total
sepeda balap
1320
1323
1329
1328
1331
1326
1334
1336
1336
1336
1336
1336
7957
ANALISIS BIAYA
PEMASUKAN
PENGELUARAN
PROFIT
Rp22,223,165,000
Rp9,087,222,500
Rp13,135,942,500
8014
forecast
roda gunung
roda balap
3291
2982
3308
3235
3301
3463
3317
3222
3309
3002
3325
2767
19851
18671