Otlet memesan ke gudang setiap minggu dgn ongkos RP 4 jt sekali pesan

Ongkos pesan dari gudang ke pabrik Rp 2,5 jt

Ongkos Simpan Barang 5000 per unit /minggu
Ongkos kekurangan persediaan 10000/unit
*Gudang memesan ke pabrik setiap minggu
*Cadangan Stock gudang 100 unit
*Pemesanan setiap minggu sesuai demand per minggu
*Biaya Pesan Dari Outlet 5.000.000
Leatime
G1

G2

Pabrik
G1
G2
Demand

G1

O1
2

G2

Pabrik
G1
G2

30

Ongkos Angkut
G1
Pabrik
G1
G2

Rp96,000,000

Ongkos Pesan
G1
Pabrik
G1
G2

Rp4,000,000

Biaya Simpan
G1
Pabrik
G1
G2

Rp500,000

O1
35

G2

Biaya Kekurangan
G1
Pabrik

O2

O1

G2

G2

O1

O2

O1

O3

O2
Rp500,000

O3
Rp400,000

O6

O5

Rp5,000,000
Rp2,500,000
Rp2,500,000

O6
Rp0
Rp0
Rp0

O5
Rp500,000

Rp48,000,000
Rp24,000,000
Rp16,000,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

Rp0
Rp0
Rp0

O4
Rp450,000

O6

O5

O4

60
30
20

Rp24,000,000
Rp6,000,000
Rp18,000,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

Rp0
Rp0
Rp0

O6

O5

O4

3
2
1
800000

40
10
30

Rp37,000,000
Rp16,280,000
Rp23,680,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

Rp0
Rp0
Rp0

O5

O4

O3

O6
2
1
2
600000
2250000

50
22
32

Rp34,200,000
Rp19,000,000
Rp26,600,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

Rp0
Rp0
Rp0

O4

O3

O2

O5
2
1
2
740000
3200000

45
25
35

Rp36,000,000
Rp13,500,000
Rp22,500,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

Rp500,000

O3

O2

O1

O4
2
1
2
760000

40
15
25

Rp40,000,000
Rp8,000,000
Rp24,000,000

Rp4,000,000

O3
2
1
2
900000

50
10
30

Rp78,750,000

G2

O2
2
1
2
800000

Rp0
Rp0
Rp0

O6
Rp400,000

Rp1,200,000

G1
G2

Rp0
Rp300,000

Rp0
Rp250,000

Total Biaya (Biaya Pesan+Ongkos Angkut+Biaya Simpan+Biaya Kekurangan)

G1
G2
O1
O2
O3
Pabrik
Rp500,000
Rp500,000
Rp45,500,000
Rp41,400,000
G1
Rp10,500,000
Rp16,000,000
G2
Rp26,800,000
Rp25,250,000

Rp0
Rp350,000

Rp0
Rp320,000

O4
Rp39,650,000
Rp21,500,000
Rp29,450,000

Rp0
Rp300,000

O5
Rp42,500,000
Rp18,780,000
Rp26,500,000

Rp300,000
Rp0

O6
Rp29,400,000
Rp8,500,000
Rp20,800,000

Rp54,200,000
Rp26,800,000
Rp18,500,000

O1

O2

O3
O7

O8
3
2
1
200000

O7

O9
2
2
1
300000

O8
55
25
30

2
1
1
350000

O4

35
20
25

O6

O5

O9
50
30
25

O7
O7

O8
Rp11,000,000
Rp5,000,000
Rp6,000,000

O9
Rp15,000,000
Rp9,000,000
Rp7,500,000

Rp12,250,000
Rp7,000,000
Rp8,750,000

O8

O9
O7

O8
Rp5,000,000
Rp2,500,000
Rp2,500,000

O7

O9
Rp5,000,000
Rp2,500,000
Rp2,500,000

O8
Rp0
Rp0
Rp0

O7

O9
Rp0
Rp0
Rp0

O8
Rp1,100,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

Rp0
Rp0
Rp0

O9
Rp500,000

Rp350,000

G1-P
G2-P
P
G1-P
G2-P
P
G1-P
G2-P
P
G1-P
G2-P
P
G1-P
G2-P
P
G1-P
G2-P
P
G1-P
G2-P
P
G1-P
G2-P
P
G1-P
G2-P
P

B.ONGKOS
Rp
32,000,000
Rp
52,000,000
Rp
40,000,000
Rp
40,500,000
Rp
54,000,000
Rp
36,000,000
Rp
41,800,000
Rp
53,200,000
Rp
34,200,000
Rp
38,480,000
Rp
49,580,000
Rp
37,000,000
Rp
24,000,000
Rp
39,000,000
Rp
24,000,000
Rp
48,000,000
Rp
44,000,000
Rp
48,000,000
Rp
11,000,000
Rp
13,000,000
Rp
11,000,000
Rp
18,000,000
Rp
18,000,000
Rp
15,000,000
Rp
17,500,000
Rp
21,000,000
Rp
12,250,000

1
2
3
4 Rp
5
6 Rp
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

287,780,000
245,450,000

Rp250,000
Rp0

O7

Rp300,000
Rp0

O8
Rp17,100,000
Rp7,750,000
Rp8,500,000

Rp0
Rp0

O9
Rp20,500,000
Rp11,800,000
Rp10,000,000

Rp17,600,000
Rp9,500,000
Rp11,250,000

LEVEL 0
OUTLET 1
Lot
OH
0
O1 ke G

eoq

SS

LT
0

Periode
GR
SR
POH=0
NR
POP
POR

1
800,000
800,000
800,000
800,000

2
###
###
800,000
800,000
800,000

35777
22.36067977 22.36068

OUTLET 5
Lot
OH
O5 ke G
0

eoq

SS

LT
0

Periode
GR
SR
POH=0
NR
POP
POR

1
600,000
600,000
600,000
600,000

2
###
###
600,000
600,000
600,000

30984
19.36491673 19.36492

OUTLET 7
Lot
OH
0
O7 ke G

eoq

SS

LT
0

Periode
GR
SR
POH=0
NR
POP
POR

1
200,000
200,000
200,000
200,000

2
###
###
200,000
200,000
200,000

17889
11.18033989 11.18034

OUTLET 6
Lot
OH
O6 ke G
0

eoq

SS

LT
0

Periode
GR
SR
POH=0
NR
POP
POR

1
800,000
800,000
800,000
800,000

2
###
###
800,000
800,000
800,000

35777
22.36067977 22.36068

3
800,000

4
800,000

5
800,000

6
800,000

7
800,000

8
800,000

800,000
800,000
800,000

800,000
800,000
800,000

800,000
800,000
800,000

800,000
800,000
800,000

800,000
800,000
800,000

800,000
800,000
-

22.36068 22.36068 22.36068 22.36068 22.36068 22.36068

3
600,000

4
600,000

5
600,000

6
600,000

7
600,000

8
600,000

600,000
600,000
600,000

600,000
600,000
600,000

600,000
600,000
600,000

600,000
600,000
600,000

600,000
600,000
600,000

600,000
600,000
-

19.36492 19.36492 19.36492 19.36492 19.36492 19.36492

3
200,000

4
200,000

5
200,000

6
200,000

7
200,000

8
200,000

200,000
200,000
200,000

200,000
200,000
200,000

200,000
200,000
200,000

200,000
200,000
200,000

200,000
200,000
-

200,000
200,000
-

11.18034 11.18034 11.18034 11.18034 11.18034 11.18034

3
800,000

4
800,000

5
800,000

6
800,000

7
800,000

8
800,000

800,000
800,000
800,000

800,000
800,000
800,000

800,000
800,000
800,000

800,000
800,000
800,000

800,000
800,000
800,000

800,000
800,000
-

22.36068 22.36068 22.36068 22.36068 22.36068 22.36068

B Pesan
B Simpan
B Transport

28,000,000
56,000,000

LEVEL 1
GUDANG 1
Periode
DEMAND
Lot
G1 ke P

1
1,600,000
OH

28,000,000
42,000,000

B Pesan
B Simpan
B Transport

24000000
30,000,000

1
800000
OH

eoq

OUTLET 2
Lot
OH
O2 ke P

B Pesan
B Simpan
B Transport

37081

GUDANG 2
Periode
DEMAND
Lot
G2 ke P

SS
0

eoq
B Pesan
B Simpan
B Transport

2
1,600,000

2
800000
SS

26458

SS
0

28000000
112,000,000
OUTLET 3
Lot
OH
O3 ke P

SS
0

OUTLET 4
Lot
OH
O4 ke P

OUTLET 8
Lot
OH
O8 ke P

OUTLET 9
Lot
OH
O9 ke P

SS
0

SS
0

SS
0

3
1,600,000
LT
1

4
1,600,000
Periode
GR
SR
POH=0
NR
POP
POR

5
1,600,000

6
1,600,000

7
1,400,000

8
-

1
1,600,000

2
1,600,000

3
1,600,000

4
1,600,000

1,600,000
1,600,000
1,600,000

1,600,000
1,600,000
1,600,000

1,600,000
1,600,000
1,600,000

1,600,000
1,600,000
1,600,000

43.1487912 44.7213595 44.7213595 44.7213595

3
800000
LT
2

4
800000
Periode
GR
SR
POH=0
NR
POP
POR

5
800000

6
800000

7
800000

8
0

1
800,000

2
800,000

3
800,000

4
800,000

800,000
800,000
800,000

800,000
800,000
800,000

800,000
800,000
800,000

800,000
800,000
800,000

30.2371578 30.2371578 30.2371578 30.2371578

LT
2

LT
2

Periode
GR
SR
POH=0
NR
POP
POR

1
900000

2
900000

3
900000

4
900000

0
900000
900000
900000

0
900000
900000
900000

0
900000
900000
900000

0
900000
900000
900000

Periode
GR
SR
POH=0
NR
POP
POR

1
760000

2
760000

3
760000

4
760000

0
760000
760000
760000

0
760000
760000
760000

0
760000
760000
760000

0
760000
760000
760000

LT
2

LT
2

LT
2

Periode
GR
SR
POH=0
NR
POP
POR

1
740000

2
740000

3
740000

4
740000

0
740000
740000
740000

0
740000
740000
740000

0
740000
740000
740000

0
740000
740000
740000

Periode
GR
SR
POH=0
NR
POP
POR

1
300000

2
300000

3
300000

4
300000

0
300000
300000
300000

0
300000
300000
300000

0
300000
300000
300000

0
300000
300000
300000

Periode
GR
SR
POH=0
NR
POP
POR

1
350000

2
350000

3
350000

4
350000

0
350000
350000
350000

0
350000
350000
350000

0
350000
350000
350000

0
350000
350000
350000

5
1,600,000

6
1,600,000

7
1,400,000

1,600,000
1,600,000
1,600,000

1,600,000
1,600,000
1,400,000

1,400,000
1,400,000
-

44.7213595 44.7213595 39.1311896

5
800,000

6
800,000

7
800,000

800,000
800,000
800,000

800,000
800,000
-

800,000
800,000
-

30.2371578 30.2371578 30.2371578

8
- 11000000
1375000
###
-

B Pesan
B Simpan
B Tranport

8
-

B Pesan
B Simpan
B Tranport
5600000
700000

###
0

5
900000

6
900000

7
900000

8
900000

0
900000
900000
900000

0
900000
900000
900000

0
900000
900000
0

0
900000
900000
0

5
760000

6
760000

7
760000

8
760000

0
760000
760000
760000

0
760000
760000
760000

0
760000
760000
0

0
760000
760000
0

B Pesan
B Simpan
B Tranport

B Pesan
B Simpan
B Tranport

5
740000

6
740000

7
740000

8
740000

0
740000
740000
740000

0
740000
740000
740000

0
740000
740000
0

0
740000
740000
0

5
300000

6
300000

7
300000

8
300000

0
300000
300000
300000

0
300000
300000
300000

0
300000
300000
0

0
300000
300000
0

5
350000

6
350000

7
350000

8
350000

0
350000
350000
350000

0
350000
350000
350000

0
350000
350000
0

0
350000
350000
0

B Pesan
B Simpan
B Tranport

B Pesan
B Simpan
B Tranport

B Pesan
B Simpan
B Tranport

15,000,000
282,000,000

LEVEL 2
PABRIK
Periode
DEMAND
Lot
LFL

1
5450000
OH

2
5450000
SS

297,000,000

12,500,000
140,000,000

152,500,000

216,000,000

BIAYA GUDANG =BIAYA PESAN +BIAYA SIMPAN+BIAYA TRAN

G1
297,000,000
G2
152,500,000
449,500,000

OUTLET= BIAYA PESAN + BIAYA SIMPAN + BIAYA TRANSPOR

O1
84,000,000
O2
152,500,000
O3
205,200,000
O4
222,000,000
O5
70,000,000
O6
140,000,000
O7
54,000,000
O8
90,000,000
O9
73,500,000
1,091,200,000
63,420,793
1,604,120,793

205,200,000

222,000,000

90,000,000

73,500,000

3
5450000
LT
1

4
5450000
Periode
GR
SR
POH=0
NR
POP
POR

5
5450000

6
4450000

7
0

8
0

1
5,450,000

2
5,450,000

3
5,450,000

4
5,450,000

5,450,000
5,450,000
5,450,000

5,450,000
5,450,000
5,450,000

5,450,000
5,450,000
5,450,000

5,450,000
5,450,000
5,450,000

447,214

573,328

+BIAYA SIMPAN+BIAYA TRANSPORT

A SIMPAN + BIAYA TRANSPORT

5
5,450,000

6
4,450,000

7
-

8
0

5,450,000
5,450,000
4,450,000

###
4,450,000
4,450,000
-

0
0
0
0

5,250,000
1,312,500
1,885,828

PABRIK
Periode
DEMAND
Lot
LFL

1
5,545,216
OH

LEVEL 1 (PAPAN)
Lot
OH
LFL

eoq

2
5,397,144
SS

3
5,460,575
LT

###

SS
-

LT
###

4
5,471,180

5
5,434,162

Periode
1 GR
SR
POH=0
NR
POP
POR

1
5,545,216

Periode
1 GR
SR
POH=0
NR
POP
POR

1
10,794,288

5,545,216
5,545,216
5,397,144

14,670
10,794,288
10,808,959
10,938,407

64724
166.77

LEVEL 1 (Piltur)
Lot
OH
LFL

eoq

SS
-

LT
###

Periode
1 GR
SR
POH=0
NR
POP
POR

1
809,572
5,800
809,572
815,372
815,372

17725
45.67

LEVEL 1 (Paku)
Lot
OH
LFL

eoq

SS
-

LT
###

Periode
1 GR
SR
POH=0
NR
POP
POR

1
539,714
10,252
539,714
549,966
549,966

14473
37.29

BIAYA PABRIK
BIAYA PABRIK = B Pesan + Ongkos Simpan

63,420,793

6
4,419,661

7
-

8
-

2
5,397,144

3
5,460,575

4
5,471,180

5
5,434,162

6
4,419,661

5,397,144
5,397,144
5,460,575

5,460,575
5,460,575
5,471,180

5,471,180
5,471,180
5,434,162

5,434,162
5,434,162
4,419,661

###
4,419,661
4,419,661
-

2
10,921,150

3
10,942,360

4
10,868,324

5
8,839,322

31,928
10,906,480
10,938,407
10,938,407

27,975
10,910,432
10,938,407
10,873,683

33,334
10,840,349
10,873,683
8,867,230

61,242
8,805,988
8,867,230
-

168.51

168.57

167.48

136.05

2
819,086

3
820,677

4
815,124

5
662,949

2,086
813,286
815,372
833,098

14,507
818,591
833,098
815,372

14,755
800,617
815,372
655,843

7,648
648,194
655,843
-

45.88

46.18

45.17

36.57

2
546,058

3
547,118

4
543,416

5
441,966

14,160
535,806
549,966
535,493

2,536
532,958
535,493
549,966

9,086
540,880
549,966
434,184

1,304
432,880
434,184
-

37.02

36.82

37.37

29.91

7
###

8
-

457,544

8
10,473,089
B Pesan
B Simpan

200,000
42,287,226

B Pesan
B Simpan

200,000
11,199,211

B Pesan
B Simpan

200,000
9,334,357

8
785,482

8
523,654

Otlet memesan ke gudang setiap minggu dgn ongkos RP 4 jt sekali pesan

Ongkos pesan dari gudang ke pabrik Rp 2,5 jt
Ongkos Simpan Barang 5000 per unit /minggu
Ongkos kekurangan persediaan 10000/unit
*Gudang memesan ke pabrik setiap minggu
*Cadangan Stock gudang 100 unit
*Pemesanan setiap minggu sesuai demand per minggu
*Biaya Pesan Dari Outlet 5.000.000
Leatime
G1

G2

Pabrik
G1
G2
Demand

G1

O1
2

G2

Pabrik
G1
G2

30

Ongkos Angkut
G1
Pabrik
G1
G2

Rp96,000,000

Ongkos Pesan
G1
Pabrik
G1
G2

Rp4,000,000

Biaya Simpan
G1
Pabrik
G1
G2

Rp500,000

O1
35

G2

Biaya Kekurangan
G1
Pabrik
G1
G2

O2

O1

G2

G2

O3

O2

O1

O3

O2

Rp5,000,000
Rp2,500,000
Rp2,500,000

O3
Rp0
Rp0
Rp0

O2
Rp500,000
Rp0
Rp300,000

Rp34,200,000
Rp19,000,000
Rp26,600,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

Rp0
Rp0
Rp0

O1

45
25
35

Rp36,000,000
Rp13,500,000
Rp22,500,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

Rp500,000

O3

O2

O1

2
1
2
760000

40
15
25

Rp40,000,000
Rp8,000,000
Rp24,000,000

Rp4,000,000

O3
2
1
2
900000

50
10
30

Rp78,750,000

G2

O2
2
1
2
800000

Rp0
Rp0
Rp0

O3
Rp400,000
Rp0
Rp250,000

Total Biaya (Biaya Pesan+Ongkos Angkut+Biaya Simpan+Biaya Kekurangan)

G1
G2
O1
O2
O3
Pabrik
Rp500,000
Rp500,000
Rp45,500,000
Rp41,400,000
G1
Rp10,500,000
Rp16,000,000
G2
Rp26,800,000
Rp25,250,000

Rp450,000
Rp0
Rp350,000

Rp39,650,000
Rp21,500,000
Rp29,450,000

O4

O5
2
1
2
740000
3200000

O4

O6
2
1
2
600000
2250000

O5
50
22
32

O4

O6
40
10
30

O5
Rp37,000,000
Rp16,280,000
Rp23,680,000

O4

O4

O5

O4

O6

O5
Rp500,000
Rp0
Rp320,000

O4

O6
Rp400,000
Rp0
Rp300,000

O5
Rp42,500,000
Rp18,780,000
Rp26,500,000

O6
Rp29,400,000
Rp8,500,000
Rp20,800,000

O9

O8

Rp0
Rp0
Rp0

O9
Rp500,000
Rp300,000
Rp0

O8
Rp17,100,000
Rp7,750,000
Rp8,500,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

Rp0
Rp0
Rp0

Rp1,100,000
Rp250,000
Rp0

O7
Rp54,200,000
Rp26,800,000
Rp18,500,000

O9

O8

O7

Rp12,250,000
Rp7,000,000
Rp8,750,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

Rp0
Rp0
Rp0

Rp1,200,000
Rp300,000
Rp0

O9

O8

O7

35
20
25

Rp15,000,000
Rp9,000,000
Rp7,500,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

Rp0
Rp0
Rp0

O9

O8

O7

2
1
1
350000

50
30
25

Rp11,000,000
Rp5,000,000
Rp6,000,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

Rp0
Rp0
Rp0

O8

O7

O6

O9
2
2
1
300000

55
25
30

Rp48,000,000
Rp24,000,000
Rp16,000,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

Rp0
Rp0
Rp0

O7

O6

O5

O8
3
2
1
200000

60
30
20

Rp24,000,000
Rp6,000,000
Rp18,000,000

Rp5,000,000
Rp2,500,000
Rp2,500,000

O7
3
2
1
800000

Rp350,000
Rp0
Rp0

O9
Rp20,500,000
Rp11,800,000
Rp10,000,000

Rp17,600,000
Rp9,500,000
Rp11,250,000