Dimensi Jenis Kelas

No Nama Produk Kodefikasi Satuan Demand

P (m) L (m) T (m) W (kg) Produk Produk
1 Grain leather LTG-722 Box 0.5 0.38 0.33 8 Padat 3752 A
2 Split leather LTS-722 Box 0.4 0.38 0.33 8 Padat 4315 A
3 Tongue leather LTT-722 Box 0.5 0.38 0.33 8 Padat 3757 A
4 Lining leather LL1-773 Box 0.5 0.38 0.33 13 Padat 3887 A
6 Outsole SOL1-33 Box 0.5 0.38 0.33 8 Padat 4457 A
7 Insole IS-Z2 Box 0.4 0.38 0.33 8 Padat 4163 A
11 Tag label TL - 23 Box 0.5 0.38 0.33 13 Padat 4957 A
14 Benang 95 ITO-95 Box 0.5 0.38 0.33 8 Padat 4326 A
16 Glue Stick yellow GSY -1 Box 0.5 0.38 0.33 8 Padat 4535 A
17 Glue Stick white GSW -1 Box 0.5 0.38 0.33 8 Padat 4128 A
18 Desmodure 11 DMA11 Box 0.4 0.38 0.33 8 Padat 3502 A
19 Sponge leather LSL - 722 Box 0.5 0.38 0.33 13 Padat 2321 A
9 Shoe lace SL- 88 Box 0.4 0.38 0.33 8 Padat 2599 B
10 Fiber board FB - 12 Box 0.4 0.38 0.33 8 Padat 2499 B
13 Benang 85 ITO-85 Box 0.5 0.38 0.33 8 Padat 1469 B
15 Boundance 70 BB-70 Box 0.4 0.38 0.33 8 Padat 3105 B
5 Toe cap TC-93 Box 0.4 0.38 0.33 13 Padat 310 C
8 Cup Insole AD-AA1 Box 0.4 0.38 0.33 8 Padat 3624 C
12 Benang 75 ITO-75 Box 0.4 0.38 0.33 8 Padat 415 C
20 rope RP-22 Box 0.5 0.38 0.33 8 Padat 477 C
 Penyerapan
No Kodefikasi Akumulasi Kuantitas Akumulasi Kategori
Dana
1 LTG-722 11.4% 11% 0.06 6% A
2 LTS-722 9.5% 21% 0.07 13% A
3 LTT-722 9.0% 30% 0.06 19% A
4 LL1-773 6.9% 37% 0.06 25% A
6 SOL1-33 6.9% 44% 0.00 26% A
7 IS-Z2 6.5% 50% 0.07 33% A
11 TL - 23 5.4% 56% 0.07 39% A
14 ITO-95 5.2% 61% 0.06 45% A
16 GSY -1 5.1% 66% 0.04 49% A
17 GSW -1 5.0% 71% 0.04 53% A
18 DMA11 5.0% 76% 0.08 61% A
19 LSL - 722 4.8% 81% 0.01 62% A
9 SL- 88 4.6% 85% 0.02 64% B
10 FB - 12 4.2% 90% 0.07 71% B
13 ITO-85 3.6% 93% 0.05 76% B
15 BB-70 3.0% 96% 0.07 83% B
5 TC-93 1.7% 98% 0.07 90% C
8 AD-AA1 0.9% 99% 0.06 96% C
12 ITO-75 0.7% 99.5% 0.04 99% C
20 RP-22 0.5% 100% 0.01 100% C
 Persentase
Kuantitas Nilai Penyerapan
No Nama Produk Kodefikasi Harga Kuantitas
(Unit) Dana
Barang
1 Grain leather LTG-722 3752 Rp800,000 Rp3,001,600,000 6%
2 Split leather LTS-722 4315 Rp500,000 Rp2,157,500,000 7%
3 Tongue leather LTT-722 3757 Rp800,000 Rp3,005,600,000 6%
4 Lining leather LL1-773 3887 Rp1,000,000 Rp3,887,000,000 6%
5 Toe cap TC-93 310 Rp1,000,000 Rp310,000,000 0%
6 Outsole SOL1-33 4457 Rp500,000 Rp2,228,500,000 7%
7 Insole IS-Z2 4163 Rp500,000 Rp2,081,500,000 7%
8 Cup Insole AD-AA1 3624 Rp500,000 Rp1,812,000,000 6%
9 Shoe lace SL- 88 2599 Rp500,000 Rp1,299,500,000 4%
10 Fiber board FB - 12 2499 Rp800,000 Rp1,999,200,000 4%
11 Tag label TL - 23 4957 Rp1,000,000 Rp4,957,000,000 8%
12 Benang 75 ITO-75 415 Rp500,000 Rp207,500,000 1%
13 Benang 85 ITO-85 1469 Rp500,000 Rp734,500,000 2%
14 Benang 95 ITO-95 4326 Rp500,000 Rp2,163,000,000 7%
15 Boundance 70 BB-70 3105 Rp500,000 Rp1,552,500,000 5%
16 Glue Stick yellow GSY -1 4535 Rp500,000 Rp2,267,500,000 7%
17 Glue Stick white GSW -1 4128 Rp1,000,000 Rp4,128,000,000 7%
18 Desmodure 11 DMA11 3502 Rp800,000 Rp2,801,600,000 6%
19 Sponge leather LSL - 722 2321 Rp1,000,000 Rp2,321,000,000 4%
20 rope RP-22 477 Rp800,000 Rp381,600,000 1%
Total 62598 Rp43,296,600,000
Persentase
Penyerapan
Dana
7%
5%
7%
9%
1%
5%
5%
4%
3%
5%
11%
0%
2%
5%
4%
5%
10%
6%
5%
1%
 Tumpukan Safety Total Daya Jumlah
No Nama Produk Kodefikasi
P L T Stock Inventory Tampung Pallet
1 Grain leather LTG-722 3 2 3 751 4503 18 251
2 Split leather LTS-722 3 2 3 863 5178 18 288
3 Tongue leather LTT-722 3 2 3 752 4509 18 251
4 Lining leather LL1-773 3 2 3 778 4665 18 260
5 Toe cap TC-93 3 2 3 62 372 18 21
6 Outsole SOL1-33 3 2 3 892 5349 18 298
7 Insole IS-Z2 3 2 3 833 4996 18 278
8 Cup Insole AD-AA1 3 2 3 725 4349 18 242
9 Shoe lace SL- 88 3 2 3 520 3119 18 174
10 Fiber board FB - 12 3 2 3 500 2999 18 167
11 Tag label TL - 23 3 2 3 992 5949 18 331
12 Benang 75 ITO-75 3 2 3 83 498 18 28
13 Benang 85 ITO-85 3 2 3 294 1763 18 98
14 Benang 95 ITO-95 3 2 3 866 5192 18 289
15 Boundance 70 BB-70 3 2 3 621 3726 18 207
16 Glue Stick yellow GSY -1 3 2 3 907 5442 18 303
17 Glue Stick white GSW -1 3 2 3 826 4954 18 276
18 Desmodure 11 DMA11 3 2 3 701 4203 18 234
19 Sponge leather LSL - 722 3 2 3 465 2786 18 155
20 rope RP-22 3 2 3 96 573 18 32
TOTAL 4183
 Jumlah Ukuran Rak Kelas Jumlah
No Nama Produk Kodefikasi
Pallet P L T Produk Rak
1 Grain leather LTG-722 251 3 1.5 1.14 A 63
2 Split leather LTS-722 288 3 1.5 1.14 A 72
3 Tongue leather LTT-722 251 3 1.5 1.14 A 63
4 Lining leather LL1-773 260 3 1.5 1.14 A 65
5 Toe cap TC-93 21 3 1.5 1.14 C 6
6 Outsole SOL1-33 298 3 1.5 1.14 A 75
7 Insole IS-Z2 278 3 1.5 1.14 A 70
8 Cup Insole AD-AA1 242 3 1.5 1.14 C 61
9 Shoe lace SL- 88 174 3 1.5 1.14 B 44
10 Fiber board FB - 12 167 3 1.5 1.14 B 42
11 Tag label TL - 23 331 3 1.5 1.14 A 83
12 Benang 75 ITO-75 28 3 1.5 1.14 C 7
13 Benang 85 ITO-85 98 3 1.5 1.14 B 25
14 Benang 95 ITO-95 289 3 1.5 1.14 A 73
15 Boundance 70 BB-70 207 3 1.5 1.14 B 52
16 Glue Stick yellow GSY -1 303 3 1.5 1.14 A 76
17 Glue Stick white GSW -1 276 3 1.5 1.14 A 69
18 Desmodure 11 DMA11 234 3 1.5 1.14 A 59
19 Sponge leather LSL - 722 155 3 1.5 1.14 A 39
20 rope RP-22 32 3 1.5 1.14 C 8
TOTAL 1052