PERHITUNGAN BREAK EVENT POINT

1. Biaya Tetap (fixed cost) per month

Variabel

Gaji
asuransi
Biaya Sewa Conveyor
Biaya Sewa Mesin Cutting
Biaya Sewa Gedung

2. Biaya Variable (variable cost ) / UNIT

bahan baku :
piloks
sendok plastik
humidifier
essens
lem tembak
map plastik
toples
lain-lain :
design
banner

3. harga Jual/ unit

BEP UNIT : BIAYA TETAP / (HARGA JUAL/UNIT- BIAYA VARIABLE/UNIT)

BEP UNIT : 379.08 380

BEP RUPIAH : BIAYA TETAP/(KONSTRIBUSI MARGIN/HARGA PER UNIT)

BEP RUPIAH : 75,815,384.62

unit days unit cost total cost

5 22 130,000.00 14,300,000.00
5 22 2,000.00 220,000.00
1 22 115,000.00 2,530,000.00
1 22 115,000.00 2,530,000.00
1 22 230,000.00 5,060,000.00
total 24,640,000.00

unit harga per pcs Total Cost

1 25,000.00 25,000.00
50 200.00 10,000.00
1 50,000.00 50,000.00
1 25,000.00 25,000.00
3 5,000.00 15,000.00
1 5,000.00 5,000.00
1 5,000.00 5,000.00

-
-
total 135,000.00

200,000.00
bo
Demand Produk ( BEP 380 : 12 = 32 UNIT) kenaikan 25 %/ bulan

No Month Demand
1 Jan 32
2 Feb 40
3 Mar 48
4 Apr 56
5 May 64
6 June 72
7 July 80
8 Aug 88
9 Sept 96
10 Oct 104
11 Nov 112
12 Dec 120

Komponen Kebutuhan Bahan Baku

level Deskripsi Ukuran Komposisi Sumber
0 Lampu tidur aroma terapi Pcs 1 Buat
1 daun pcs 10 buat
1 Rangka Lampu Pcs 1 Buat
1 Humidifier Pcs 1 Beli
1 Essense mL 10 Beli
2 Map plastik Pcs 2 Beli
2 sendok pcs 50 Beli
2 Toples Pcs 1 Beli
2 Cat minyak mL 150 Beli
2 lem tembak Pcs 3 Beli

Komponen Biaya MRP

Biaya (Rp)
No Material Harga (Rp)
Pesan Simpan
1 Humidifier 50,000 10,000 2,500
2 Essense 15,000 10,000 750
3 Map plastik 5,000 10,000 250
4 sendok 5,000 10,000 250
5 Toples 5,000 10,000 250
6 Cat minyak 25,000 10,000 1,250
7 lem tembak 15,000 10,000 750
Keterangan :
biaya simpan : 5% dari Harga
Biaya Pesan biaya pesan : Biaya 1 kali pemesanan (fasilitas kerja, admin.)
Sumber
Beli
Beli
Beli
Beli
Beli
Beli
Beli
 Tabel 3.4 Data-data Asumsi Waktu & Biaya yang Diperlukan
Jumlah hari kerja 22 hari
NO
Jumlah jam kerja efektif 8 jam/hari
Cycle Time 2.9 jam/unit atau 172 menit 1
Biaya Inventory 5% dari harga produk = Rp 10.000,-/unit 2
Biaya Subkontrak Rp 20.000,-/unit 3
Biaya Overtime Rp 15.400,-/unit 4
Overtime Maksimum 3 jam/hari 5

Reguler Production = 61 unit/bulan 6

Produksi Overtime / bulan 25% dari regular production =16 unit/bulan 7

8
9
10
11
12
 REGULAR ADDITIONAL CUMULATIVE OVERTIME
DEMAND INVENTORY COST OVERTIME COST
PRODUCTION UNITS NEEDED PRODUCTION PRODUCTION

32 61 -29 29 0 290,000.00 0
40 61 -21 50 0 500,000.00 0
48 61 -13 63 0 630,000.00 0
56 61 -5 68 0 680,000.00 0
64 61 3 81 16 810,000.00 246,400.00

72 61 11 86 16 860,000.00 246,400.00

80 61 19 83 16 830,000.00 246,400.00
88 61 27 72 16 720,000.00 246,400.00
96 61 35 53 16 530,000.00 246,400.00
104 61 43 26 16 260,000.00 246,400.00
112 61 51 -9 16 246,400.00
120 61 59 -52 16 246,400.00
TOTAL 6,110,000.00 1,971,200.00
 TOTAL
SUBKONTRAK TOTAL
PRODUKSI

0 290,000.00 61
0 500,000.00 61
0 630,000.00 61
0 680,000.00 61
0 1,056,400.00 77

0 1,106,400.00 77

0 1,076,400.00 77
0 966,400.00 77
0 776,400.00 77
0 506,400.00 77
180,000.00 426,400.00 86
1,040,000.00 1,286,400.00 129
1,220,000.00 9,301,200.00 921
 Jadwal induk produksi (JIP) Capacity Require Part Produk Daun

No Month Demand Part Produk

1 January 61
2 February 61
3 March 61
4 April 61
5 May 77
6 June 77
Daun
7 July 77
8 August 77
9 September 77
10 October 77
11 November 86
12 December 129

Capacity Require Part Produk Kerangka

Part Produk

Kerangka

Capacity Require Part Produk humidifier

Part Produk

Humidifier
 Humidifier

Capacity Require Part Produk Esensse

Part Produk

Esensse

Capacity Require Mesin Cutting

Part Produk

Mesin Cutting
Capacity Require Mesin conveyor

Part Produk

Mesin Conveyer
city Require Part Produk Daun

Bulan Waktu Baku (Jam)Rencana Produksi

CR (Jam) CA (Jam) Keterangan
Januari 61 10.187 176 MENCUKUPI
Februari 61 10.187 176 MENCUKUPI
Maret 61 10.187 176 MENCUKUPI
April 61 10.187 176 MENCUKUPI
Mei 77 12.859 176 MENCUKUPI
Juni 77 12.859 176 MENCUKUPI
0,167
Juli 77 12.859 176 MENCUKUPI
Agustus 77 12.859 176 MENCUKUPI
September 77 12.859 176 MENCUKUPI
Oktober 77 12.859 176 MENCUKUPI
Nopember 86 14.362 176 MENCUKUPI
Desember 129 21.543 176 MENCUKUPI

city Require Part Produk Kerangka

Bulan Waktu Baku (Jam)Rencana Produksi

CR (Jam) CA (Jam) Keterangan
Januari 61 153.537 176 MENCUKUPI
Februari 61 153.537 176 MENCUKUPI
Maret 61 153.537 176 MENCUKUPI
April 61 153.537 176 MENCUKUPI
Mei 77 193.809 176 TIDAK MENCUKUPI
Juni 77 193.809 176 TIDAK MENCUKUPI
2.517
Juli 77 193.809 176 TIDAK MENCUKUPI
Agustus 77 193.809 176 TIDAK MENCUKUPI
September 77 193.809 176 TIDAK MENCUKUPI
Oktober 77 193.809 176 TIDAK MENCUKUPI
Nopember 86 216.462 176 TIDAK MENCUKUPI
Desember 129 551.223 176 TIDAK MENCUKUPI

city Require Part Produk humidifier

Bulan Waktu Baku (Jam)Rencana Produksi

CR (Jam) CA (Jam) Keterangan
Januari 61 5.063 176 MENCUKUPI
Februari 61 5.063 176 MENCUKUPI
Maret 61 5.063 176 MENCUKUPI
April 61 5.063 176 MENCUKUPI

0.083
 Mei 77 6.391 176 MENCUKUPI
Juni 77 6.391 176 MENCUKUPI
0.083
Juli 77 6.391 176 MENCUKUPI
Agustus 77 6.391 176 MENCUKUPI
September 77 6.391 176 MENCUKUPI
Oktober 77 6.391 176 MENCUKUPI
Nopember 86 7.138 176 MENCUKUPI
Desember 129 10.707 176 MENCUKUPI

city Require Part Produk Esensse

Bulan Waktu Baku (Jam)Rencana Produksi

CR (Jam) CA (Jam) Keterangan
Januari 61 7.93 176 MENCUKUPI
Februari 61 5.063 176 MENCUKUPI
Maret 61 5.063 176 MENCUKUPI
April 61 5.063 176 MENCUKUPI
Mei 77 10.01 176 MENCUKUPI
Juni 77 10.01 176 MENCUKUPI
0.13
Juli 77 10.01 176 MENCUKUPI
Agustus 77 10.01 176 MENCUKUPI
September 77 10.01 176 MENCUKUPI
Oktober 77 10.01 176 MENCUKUPI
Nopember 86 11.18 176 MENCUKUPI
Desember 129 16.77 176 MENCUKUPI

ity Require Mesin Cutting

Bulan Waktu Baku (Jam)Rencana Produksi

CR (Jam) CA (Jam) Keterangan
Januari 61 25.437 176 MENCUKUPI
Februari 61 5.063 176 MENCUKUPI
Maret 61 5.063 176 MENCUKUPI
April 61 5.063 176 MENCUKUPI
Mei 77 32.109 176 MENCUKUPI
Juni 77 10.01 176 MENCUKUPI
0.417
Juli 77 10.01 176 MENCUKUPI
Agustus 77 10.01 176 MENCUKUPI
September 77 10.01 176 MENCUKUPI
Oktober 77 10.01 176 MENCUKUPI
Nopember 86 35.862 176 MENCUKUPI
Desember 129 53.793 176 MENCUKUPI
ity Require Mesin conveyor

Bulan Waktu Baku (Jam)Rencana Produksi

CR (Jam) CA (Jam) Keterangan
Januari 61 61 176 MENCUKUPI
Februari 61 61 176 MENCUKUPI
Maret 61 61 176 MENCUKUPI
April 61 61 176 MENCUKUPI
Mei 77 77 176 MENCUKUPI
Juni 77 77 176 MENCUKUPI
1
Juli 77 77 176 MENCUKUPI
Agustus 77 77 176 MENCUKUPI
September 77 77 176 MENCUKUPI
Oktober 77 77 176 MENCUKUPI
Nopember 86 86 176 MENCUKUPI
Desember 129 129 176 MENCUKUPI
A. MRP METODE LOT FOR LOT
Level 0
Lead Time 1 Bulan
Lampu Tidur Aromaterapi
On Hand 0
Need 1 Pcs TIME PERIOD
Lot Size Pcs 0 1 2 3 4 5
Gross Requirement 61 61 61 61 77
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 61 61 61 61 77
(LFL)
Plant Order Receipt 61 61 61 61 77
Planed Order Release 61 61 61 61 77 77

Level 1
Lead Time 1 Bulan
Daun
On Hand 0
Need 10 TIME PER
Lot Size pcs -1 0 1 2 3 4
Gross Requirement 610 610 610 610 770
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 610 610 610 610 770
(LFL)
Plant Order Receipt 610 610 610 610 770
Planed Order Release 610 610 610 610 770 770

Level 1
Lead Time 1 Bulan
Rangka La
On Hand 0
Need 1 TIME PER
Lot Size pcs -1 0 1 2 3 4
Gross Requirement 61 61 61 61 77
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 61 61 61 61 77
(LFL)
Plant Order Receipt 61 61 61 61 77
Planed Order Release 61 61 61 61 77 77

Level 1
Lead Time 1 Bulan
Humidif
On Hand 0
Need 1 Pcs TIME PER
Lot Size Pcs -1 0 1 2 3 4
Gross Requirement 61 61 61 61 77
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 61 61 61 61 77
(LFL)
Plant Order Receipt 61 61 61 61 77
Planed Order Release 61 61 61 61 77 77
Level 1
Lead Time 1 Bulan
Essens
On Hand 0
Need 1 pcs( 10 ml) TIME PER
Lot Size pcs -1 0 1 2 3 4
Gross Requirement 61 61 61 61 77
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 61 61 61 61 77
(LFL)
Plant Order Receipt 61 61 61 61 77
Planed Order Release 61 61 61 61 77 77

Level 2
Lead Time 1 Bulan
Ma
On Hand 0
Need 2 pcs (1/5) TIM
Lot Size pcs -2 -1 0 1 2 3
Gross Requirement 122 122 1220 1220 154
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 122 122 1220 1220 154
(LFL)
Plant Order Receipt 122 122 1220 1220 154
Planed Order Release 122 122 1220 1220 154 154

Level 2
Lead Time 1 Bulan
S
On Hand 0
Need 50 Pcs TIM
Lot Size Pcs -2 -1 0 1 2 3
Gross Requirement 3050 3050 3050 3050 3850
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 3050 3050 3050 3050 3850
(LFL)
Plant Order Receipt 3050 3050 3050 3050 3850
Planed Order Release 3050 3050 3050 3050 3850 3850

Level 2
Lead Time 1 Bulan
T
On Hand 0
Need 1 pcs TIM
Lot Size pcs -2 -1 0 1 2 3
Gross Requirement 61 61 61 61 77
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 61 61 61 61 77
(LFL)
Plant Order Receipt 61 61 61 61 77
Planed Order Release 61 61 61 61 77 77
 Level 2
Lead Time 1 Bulan
Ca
On Hand 0
Need 0.5 Pcs ( 150 ml) TIM
Lot Size Pcs -2 -1 0 1 2 3
Gross Requirement 31 31 31 31 39
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 31 31 31 31 39
(LFL)
Plant Order Receipt 31 31 31 31 39
Planed Order Release 31 31 31 31 39 39

Level 2
Lead Time 1 Bulan
Lem
On Hand 0
Need 3 Pcs TIM
Lot Size Pcs -2 -1 0 1 2 3
Gross Requirement 183 183 183 183
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 183 183 183 183
(LFL)
Plant Order Receipt 183 183 183 183
183 183 183 183 231 231 231

B. MRP METODE EOQ

Level 0
Lead Time 1 Bulan
Lampu Tidur Aromaterapi
On Hand 0
Need 1 Pcs TIME PERIOD
Lot Size Pcs 0 1 2 3 4 5
Gross Requirement 61 61 61 61 77
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 61 61 61 61 77
(LFL)
Plant Order Receipt 61 61 61 61 77
Planed Order Release 61 61 61 61 77 77
Q = 43

Level 1
Lead Time 1 Bulan
Daun
On Hand 0
Need 10 TIME PER
Lot Size pcs -1 0 1 2 3 4
Gross Requirement 610 610 610 610 770
On Hand 0 0 0 0 0 0
Lot For Lot
(LFL)
Lot For Lot
Net Requirement 610 610 610 610 770
(LFL)
Plant Order Receipt 610 610 610 610 770
Planed Order Release 610 610 610 610 770 770
Q = 130

Level 1
Lead Time 1 Bulan
Rangka La
On Hand 0
Need 1 TIME PER
Lot Size pcs -1 0 1 2 3 4
Gross Requirement 61 61 61 61 77
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 61 61 61 61 77
(LFL)
Plant Order Receipt 61 61 61 61 77
Planed Order Release 61 61 61 61 77 77
Q = 43

Level 1
Lead Time 1 Bulan
Humidif
On Hand 0
Need 1 Pcs TIME PER
Lot Size Pcs -1 0 1 2 3 4
Gross Requirement 61 61 61 61 77
On Hand 0 25 50 75 14 23
Lot For Lot
Net Requirement 61 36 11 0 63
(LFL)
Plant Order Receipt 86 86 86 0 86
Planed Order Release 86 86 86 0 86 86
Q = 86

Level 1
Lead Time 1 Bulan
Essens
On Hand 0
Need 1 pcs( 10 ml) TIME PER
Lot Size pcs -1 0 1 2 3 4
Gross Requirement 61 61 61 61 77
On Hand 0 96 35 131 70 150
Lot For Lot
Net Requirement 61 0 26 0 7
(LFL)
Plant Order Receipt 157 0 157 0 157
Planed Order Release 157 0 157 0 157 0
Q = 157

Level 2
Lead Time 1 Bulan
Ma
On Hand 0
Need 2 pcs TIM
Lot Size pcs -2 -1 0 1 2 3
Gross Requirement 122 122 122 122 154
On Hand 0 445 323 201 79 492
Lot For Lot
(LFL)
Lot For Lot
Net Requirement 122 0 0 0 75
(LFL)
Plant Order Receipt 567 0 0 0 567
Planed Order Release 567 0 0 0 567 0
Q = 567

Level 2
Lead Time 1 Bulan
S
On Hand 0
Need 50 Pcs TIM
Lot Size Pcs -2 -1 0 1 2 3
Gross Requirement 3050 3050 3050 3050 3850
On Hand 0 1452 653 2105 1306 1948
Lot For Lot
Net Requirement 3050 1598 2397 945 2554
(LFL)
Plant Order Receipt 4502 2251 4502 2251 4502
Planed Order Release 4502 2251 4502 2251 4502 2251
Q = 2251

Level 2
Lead Time 1 Bulan
T
On Hand 0
Need 1 pcs TIM
Lot Size pcs -2 -1 0 1 2 3
Gross Requirement 61 61 61 61 77
On Hand 0 211 150 89 28 223
Lot For Lot
Net Requirement 61 0 0 0 49
(LFL)
Plant Order Receipt 272 0 0 0 272
Planed Order Release 272 0 0 0 272 0
Q = 272

Level 2
Lead Time 1 Bulan
Ca
On Hand 0
Need 0.5 Pcs ( 150 ml) TIM
Lot Size Pcs -2 -1 0 1 2 3
Gross Requirement 31 31 31 31 39
On Hand 0 25 22 19 16 5
Lot For Lot
Net Requirement 31 6 9 12 23
(LFL)
Plant Order Receipt 56 28 28 28 28
Planed Order Release 56 28 28 28 28 56
Q = 28

Level 2
Lead Time 1 Bulan
Lem
On Hand 0
Need 3 Pcs TIM
Lot Size Pcs -2 -1 0 1 2 3
Gross Requirement 183 183 183 183 231

Lot For Lot

(LFL)
 On Hand 0 287 104 391 208 447
Lot For Lot
Net Requirement 183 0 79 0 23
(LFL)
Plant Order Receipt 470 0 470 0 470
183 470 0 470 0 470 0
Q = 470

B. MRP METODE POQ

Level 0
Lead Time 1 Bulan
Lampu Tidur Aromaterapi
On Hand 0
Need 1 Pcs TIME PERIOD
Lot Size Pcs 0 1 2 3 4 5
Gross Requirement 61 61 61 61 77
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 61 61 61 61 77
(LFL)
Plant Order Receipt 61 61 61 61 77
Planed Order Release 61 61 61 61 77 77
Q = 42 P = 0,53 ~ 1

Level 1
Lead Time 1 Bulan
Daun
On Hand 0
Need 10 TIME PER
Lot Size pcs -1 0 1 2 3 4
Gross Requirement 610 610 610 610 770
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 610 610 610 610 770
(LFL)
Plant Order Receipt 610 610 610 610 770
Planed Order Release 610 610 610 610 770 770
Q = 130 P = 0,16 ~ 1

Level 1
Lead Time 1 Bulan
Rangka La
On Hand 0
Need 1 TIME PER
Lot Size pcs -1 0 1 2 3 4
Gross Requirement 61 61 61 61 77
On Hand 0 0 0 0 0 0
Lot For Lot
Net Requirement 61 61 61 61 77
(LFL)
Plant Order Receipt 61 61 61 61 77
Planed Order Release 61 61 61 61 77 77
Q = 42 P = 0,53 ~ 1
Level 1
Lead Time 1 Bulan
Humidif
On Hand 0
Need 1 Pcs TIME PER
Lot Size Pcs -1 0 1 2 3 4
Gross Requirement 61 61 61 61 77
On Hand 0 61 0 61 77 0
Lot For Lot
Net Requirement 61 0 61 61 0
(LFL)
Plant Order Receipt 122 0 122 138 0
Planed Order Release 122 0 122 138 0 154
Q = 86 P =1.10 ~ 2

Level 1
Lead Time 1 Bulan
Essens
On Hand 0
Need 1 pcs( 10 ml) TIME PER
Lot Size pcs -1 0 1 2 3 4
Gross Requirement
On Hand
Lot For Lot
Net Requirement
(LFL)
Plant Order Receipt
Planed Order Release
Q = 157 P = 2.01 ~ 3

Level 2
Lead Time 1 Bulan
Ma
On Hand 0
Need 2 pcs TIM
Lot Size pcs -2 -1 0 1 2 3
Gross Requirement 122 122 122 122 154
On Hand
Lot For Lot
Net Requirement
(LFL)
Plant Order Receipt
Planed Order Release
Q = 567 P= ~ 1

Level 2
Lead Time 1 Bulan
S
On Hand 0
Need 50 Pcs TIM
Lot Size Pcs -2 -1 0 1 2 3
Gross Requirement
On Hand
Lot For Lot
Net Requirement
(LFL)
Plant Order Receipt
Planed Order Release
Q = 2251 P = 0,58 ~ 1
Level 2
Lead Time 1 Bulan
T
On Hand 0
Need 1 pcs TIM
Lot Size pcs -2 -1 0 1 2 3
Gross Requirement
On Hand
Lot For Lot
Net Requirement
(LFL)
Plant Order Receipt
Planed Order Release
Q = 272 P = 3,48 ~ 4

Level 2
Lead Time 1 Bulan
Ca
On Hand 0
Need 0.5 Pcs ( 150 ml) TIM
Lot Size Pcs -2 -1 0 1 2 3
Gross Requirement
On Hand
Lot For Lot
Net Requirement
(LFL)
Plant Order Receipt
Planed Order Release
Q = 28 P = 0.70 ~ 1

Level 2
Lead Time 1 Bulan
Lem
On Hand 0
Need 3 Pcs TIM
Lot Size Pcs -2 -1 0 1 2 3
Gross Requirement
On Hand
Lot For Lot
Net Requirement
(LFL)
Plant Order Receipt
183
Q = 470 P = 1.79 ~ 2
 B. Pesan 10000
Lampu Tidur Aromaterapi ( E Coli)
B. Simpan 10000
TIME PERIOD Buat
6 7 8 9 10 11 12
Total Biaya
77 77 77 77 77 86 129 0
Simpan
0 0 0 0 0 0 0
77 77 77 77 77 86 129
Total Biaya
77 77 77 77 77 86 129 120000
Pesan
77 77 77 77 86 129
TOTAL 120000

B. Pesan 10000
Daun
B. Simpan 10000
TIME PERIOD Buat
5 6 7 8 9 10 11 12
Total Biaya
770 770 770 770 770 860 1290 0
Simpan
0 0 0 0 0 0 0
770 770 770 770 770 860 1290
Total Biaya
770 770 770 770 770 860 1290 120000
Pesan
770 770 770 770 860 1290
TOTAL 120000

B. Pesan 10000
Rangka Lampu
B. Simpan 10000
TIME PERIOD Buat
5 6 7 8 9 10 11 12
Total Biaya
77 77 77 77 77 86 129 0
Simpan
0 0 0 0 0 0 0
77 77 77 77 77 86 129
Total Biaya
77 77 77 77 77 86 129 120000
Pesan
77 77 77 77 86 129
TOTAL 120000

B. Pesan 15000
Humidifier
B. Simpan 2500
TIME PERIOD Beli
5 6 7 8 9 10 11 12
Total Biaya
77 77 77 77 77 86 129 0
Simpan
0 0 0 0 0 0 0
77 77 77 77 77 86 129
Total Biaya
77 77 77 77 77 86 129 120000
Pesan
77 77 77 77 86 129
 TOTAL 120000

B. Pesan 10000
Essense
B. Simpan 750
TIME PERIOD Beli
5 6 7 8 9 10 11 12
Total Biaya
77 77 77 77 77 86 129 0
Simpan
0 0 0 0 0 0 0
77 77 77 77 77 86 129
Total Biaya
77 77 77 77 77 86 129 120000
Pesan
77 77 77 77 86 129
TOTAL 120000

B. Pesan
Map Plastik
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
154 154 154 154 154 172 258
Simpan
0 0 0 0 0 0 0
154 154 154 154 154 172 258
Total Biaya
154 154 154 154 154 172 258
Pesan
154 154 154 154 172 258
TOTAL

B. Pesan
Sendok
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
3850 3850 3850 3850 3850 4300 6450
Simpan
0 0 0 0 0 0 0
3850 3850 3850 3850 3850 4300 6450
Total Biaya
3850 3850 3850 3850 3850 4300 6450
Pesan
3850 3850 3850 3850 4300 6450
TOTAL

B. Pesan
Toples
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
77 77 77 77 77 86 129
Simpan
0 0 0 0 0 0 0
77 77 77 77 77 86 129
Total Biaya
77 77 77 77 77 86 129
Pesan
77 77 77 77 86 129
 TOTAL

B. Pesan
Cat Minyak
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
39 39 39 39 39 43 65
Simpan
0 0 0 0 0 0 0
39 39 39 39 39 43 65
Total Biaya
39 39 39 39 39 43 65
Pesan
39 39 39 39 43 65
TOTAL

B. Pesan
Lem Tembak
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
231 231 231 231 231 231 258 387
Simpan
0 0 0 0 0 0 0 0
231 231 231 231 231 231 258 387
Total Biaya
231 231 231 231 231 231 258 387
Pesan
231 231 231 258 387 86 129
TOTAL

B. Pesan 10000
Lampu Tidur Aromaterapi ( E Coli)
B. Simpan 10000
TIME PERIOD Buat
6 7 8 9 10 11 12
Total Biaya
77 77 77 77 77 86 129 0
Simpan
0 0 0 0 0 0 0
77 77 77 77 77 86 129
Total Biaya
77 77 77 77 77 86 129 120000
Pesan
77 77 77 77 86 129
TOTAL 120000

B. Pesan 10000
Daun
B. Simpan 10000
TIME PERIOD Buat
5 6 7 8 9 10 11 12
Total Biaya
770 770 770 770 770 860 1290 0
Simpan
0 0 0 0 0 0 0
770 770 770 770 770 860 1290
Total Biaya
770 770 770 770 770 860 1290 120000
Pesan
770 770 770 770 860 1290
TOTAL 120000

B. Pesan 10000
Rangka Lampu
B. Simpan 10000
TIME PERIOD Buat
5 6 7 8 9 10 11 12
Total Biaya
77 77 77 77 77 86 129 0
Simpan
0 0 0 0 0 0 0
77 77 77 77 77 86 129
Total Biaya
77 77 77 77 77 86 129 120000
Pesan
77 77 77 77 86 129
TOTAL 120000

B. Pesan 10000
Humidifier
B. Simpan 2500
TIME PERIOD Beli
5 6 7 8 9 10 11 12
Total Biaya
77 77 77 77 77 86 129 1325000
Simpan
32 41 50 59 68 68 25
54 45 36 27 18 18 61
Total Biaya
86 86 86 86 86 86 86 120000
Pesan
86 86 86 86 86 86
TOTAL 1445000

B. Pesan 10000
Essense
B. Simpan 750
TIME PERIOD Beli
5 6 7 8 9 10 11 12
Total Biaya
77 77 77 77 77 86 129 892500
Simpan
73 153 76 156 79 150 21
0 4 0 1 0 7 0
Total Biaya
0 157 0 157 0 157 0 120000
Pesan
157 0 157 0 157 0
TOTAL 891000

B. Pesan
Map Plastik
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
154 154 154 154 154 172 258
Simpan
338 184 30 443 289 117 426
 0 0 0 124 0 0 141
Total Biaya
0 0 0 567 0 0 567
Pesan
0 0 567 0 0 567
TOTAL

B. Pesan
Sendok
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
3850 3850 3850 3850 3850 4300 6450
Simpan
619 1271 1905 306 958 1160 820
1632 3231 2597 1945 3554 3342 5290
Total Biaya
2251 4502 4502 2251 4502 4502 5630
Pesan
4502 4502 2251 4502 4502 5630
TOTAL

B. Pesan
Toples
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
77 77 77 77 77 86 129
Simpan
146 69 264 187 110 24 167
0 0 8 0 0 0 105
Total Biaya
0 0 272 0 0 0 272
Pesan
0 272 0 0 0 272
TOTAL

B. Pesan
Cat Minyak
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
39 39 39 39 39 43 65
Simpan
22 0 17 6 23 8 13
34 28 39 22 33 20 57
Total Biaya
56 28 56 28 56 28 70
Pesan
28 56 28 56 28 70
TOTAL

B. Pesan
Lem Tembak
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
231 231 231 231 231 258 387 387
Simpan
 Total Biaya
Simpan
216 455 224 463 238 450 63 146
0 15 0 7 0 20 0 324
Total Biaya
0 470 0 470 0 470 0 470
Pesan
470 0 470 0 470 0 470
TOTAL

B. Pesan 10000
Lampu Tidur Aromaterapi ( E Coli)
B. Simpan 10000
TIME PERIOD Buat
6 7 8 9 10 11 12
Total Biaya
77 77 77 77 77 86 129 0
Simpan
0 0 0 0 0 0 0
77 77 77 77 77 86 129
Total Biaya
77 77 77 77 77 86 129 120000
Pesan
77 77 77 77 86 129
TOTAL 120000

B. Pesan 10000
Daun
B. Simpan 10000
TIME PERIOD Buat
5 6 7 8 9 10 11 12
Total Biaya
770 770 770 770 770 860 1290 0
Simpan
0 0 0 0 0 0 0
770 770 770 770 770 860 1290
Total Biaya
770 770 770 770 770 860 1290 120000
Pesan
770 770 770 770 860 1290
TOTAL 120000

B. Pesan 10000
Rangka Lampu
B. Simpan 10000
TIME PERIOD Buat
5 6 7 8 9 10 11 12
Total Biaya
77 77 77 77 77 86 129 0
Simpan
0 0 0 0 0 0 0
77 77 77 77 77 86 129
Total Biaya
77 77 77 77 77 86 129 120000
Pesan
77 77 77 77 86 129
TOTAL 120000
 B. Pesan 10000
Humidifier
B. Simpan 2500
TIME PERIOD Beli
5 6 7 8 9 10 11 12
Total Biaya
77 77 77 77 77 86 129 1420000
Simpan
77 0 77 0 86 129 0
77 0 77 0 77 0 0
Total Biaya
154 0 154 0 163 215 0 120000
Pesan
0 154 0 163 215 0
TOTAL 1540000

B. Pesan 10000
Essense
B. Simpan 750
TIME PERIOD Beli
5 6 7 8 9 10 11 12
Total Biaya
0
Simpan

Total Biaya
120000
Pesan

TOTAL 891000

B. Pesan
Map Plastik
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
154 154 154 154 154 172 258
Simpan

Total Biaya
Pesan

TOTAL

B. Pesan
Sendok
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
Simpan

Total Biaya
Pesan

TOTAL
 B. Pesan
Toples
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
Simpan

Total Biaya
Pesan

TOTAL

B. Pesan
Cat Minyak
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
Simpan

Total Biaya
Pesan

TOTAL

B. Pesan
Lem Tembak
B. Simpan
TIME PERIOD Beli
4 5 6 7 8 9 10 11 12
Total Biaya
Simpan

Total Biaya
Pesan

TOTAL
 10000
250
Beli 4038

120000

120000

10000
250
Beli

120000

120000

10000
250
Beli

120000
 120000

10000
1250
Beli

120000

120000

10000
250
Beli

120000

120000
 10000
250
Beli

841750
 120000

961750

10000
250
Beli

3625750

120000

3745750

10000
250
Beli

417000

120000

537000

10000
1250
Beli

220000

120000

340000

10000
250
Beli

923000
923000

120000

1043000
 10000
250
Beli

120000

120000

10000
250
Beli

3625750

120000

3745750
 10000
250
Beli

120000

120000

10000
1250
Beli

120000

120000

10000
250
Beli

120000

120000