Pti Ppic
Pti Ppic
MTS
ATO
MTO
ETO
Sistem Produksi Menurut Aliran Operasi
Intermediate-range plans
(3 to 18 months)
Sales planning
Production planning and budgeting
Setting employment, inventory,
subcontracting levels
Analyzing operating plans
Disadvantage
Cost of hiring, training, overtime, and extra
shifts
Cost of layoff and impact on
employee morale
Unavaibility of needed work skills
COMBINATION STRATEGY
Pertimbangkan 3 Tipe Aggregate Plan dengan opsi sebagai berikut :
Tiap worker dibayar $2.000 per bulan pada waktu reguler. Overtime dibayar 150%
dari regular time. Maksimum ovetime sebesar 20% hanya bisa digunakan selama 3
bulan.
Biaya untuk hire a worker $1 .0000, dan $2.000 untuk layoff termasuk severance
dan benefit cost.
700
Gallons (1000)
600
50
0
400
30
0
200
F A M J A C)
Month
Aggregate planning costs-Strategy 1 : Level Workforce
Aggregate planning costs-Strategy 2 : Use Overtime
Aggregate planning costs- Strategy 3 : Chase Demand
Costs Summary
Aggregate Plan to Master Production Schedule
Aggregate
Plan Aggregate Plan deals with families of product
Disaggregation
preceding period
Forecasts for each period of the schedule
customer
Outputs
Master scheduling process uses this information on a
period-by-period basis to determine:
Projected inventory
Production requirements
June July
1 2 3 4 1 2 3 4
Forecast 30 30 30 30 40 40 40 40
Suppose there are currently 64 pumps in
inventory, and that there are customer
orders that have been committed and must be
filled.
Suppose there are currently 64 pumps in inventory, and that there are customer
orders that have been committed and must be filled.
2). Eight week schedule showing forecasts, customer orders and beginning
inventory :
Beginning inventory
June July
1 2 3 4 1 2 3 4
64
Forecast 30 30 30 30 40 40 40 40
Customer orders 33 20 10 4 2
(committed)
Inventory Note:Having inputs from this table above, we have enough enough
information to determine Projected on hand inventory, amount of MPS, and
Available-to-promise (ATP) inventory (uncommitted)
Suppose there are currently 64 pumps in
inventory, and that there are customer
orders that have been committed and must be
filled.
Suppose there are currently 64 pumps in inventory, and that there are customer
orders that have been committed and must be filled.
Beginning inventory
June July
1 2 3 4 1 2 3 4
64
Forecast 30 30 30 30 40 40 40 40
Customer orders 33 20 10 4 2
(committed)
Projected on hand 31 1 41 11 41 1 31 61
MPS 70 70 70 70
6). The available to promise (ATP) inventory quantities have been
added to the master schedule:
Beginning inventory
June July
1 2 3 4 1 2 3 4
64
Forecast 30 30 30 30 40 40 40 40
Customer orders 33 20 10 4 2
(committed)
Projected on hand 31 1 41 11 41 1 31 61
MPS 70 70 70 70
Available to promise 11 56 68 70 70
inventory
(uncommitted)