DAFTAR ISI

LEMBARAN PENGESAHAN
LEMBARAN ASISTENSI
KATA PENGANTAR .......................................................................................... i
DAFTAR ISI ........................................................................................................ ii
DAFTAR TABEL ................................................................................................ iv
DAFTAR RUMUS ............................................................................................... v

BAB I PENDAHULUAN
1.1 Latar Belakang Masalah ..................................................................... 1
1.2 Perumusan Masalah............................................................................ 2
1.3 Tujuan Pratikum ................................................................................. 2
1.4 Pembatasan Masalah dan Asumsi ...................................................... 2
1.4.1 Batasan Masalah ..................................................................... 2
1.4.2 Asumsi .................................................................................... 3
1.5 Sistematika Penulisan Laporan .......................................................... 3

BAB II LANDASAN TOERI

2.1 Definisi Agregat Planning .................................................................. 5
2.1.1 Tujuan Agregat Planning ....................................................... 6
2.1.2 Keuntungan Menggunakan Perencanaan Agregat .................. 7
2.1.3 Dasar-dasar Proses Agregat Planning .................................... 7
2.1.4 Strategi Perencanaan Agregat ................................................. 8
2.1.5 Metode-metode Perencaan Agregat........................................ 8
2.2 Perhitungan Waktu Normal dan Waktu Baku ..................................... 9
2.2.1 Waktu Normal ........................................................................ 9
2.2.2 Waktu Baku/Standar ............................................................... 10
2.3 Penentuan Jumlah dan Biaya Tenaga Kerja ........................................ 11
2.4 RCPP (Rough Cut Capacity Planning)............................................... 13
2.5 Penelitian Sebelumnya........................................................................ 14
2.5.1 Jurnal Sumarni ........................................................................ 14
2.5.2 Jurnal Silvira Maulinda .......................................................... 15
2.5.3 Jurnal Moh.Difan Hariz .......................................................... 16
2.5.4 Jurnal Detri Mhd Painte Pulungan ......................................... 16

BAB III PENGUMPULAN DATA

3.1 Data Hasil Peramalan ......................................................................... 18
3.2 Data Hasil Kerja Efektif ..................................................................... 18

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 3.3 Data Aggregate Planning ................................................................... 19

BAB IV PENGOLAHAN DATA

4.1 Data Hasil Peramalan 2016-2017 ....................................................... 20
4.2 Data Hasil Kerja Efektif ..................................................................... 20
4.3 Data Aggregate Planning.................................................................... 21
4.3.1 Perhitungan Waktu Normal dan Waktu Baku ......................... 21
4.3.2 Penentuan waktu normal ........................................................ 22
4.3.3 Penentuan waktu baku ............................................................ 23
4.4 Penentuan Jumlah dan Biaya Tenaga Kerja ........................................ 25
4.4.1 Penentuan Jumlah Tenaga Kerja ............................................ 26
4.4.2 Penentuan Biaya Tenaga Kerja ............................................... 27
4.5 Perencanaan Aggregate ...................................................................... 27
4.5.1 Perhitungan Dengan Jumlah Tenaga Kerja Awal ................... 27
4.5.2 Perhitungan Dengan Jumlah Tenaga Kerja Usulan ................ 29
4.6 Perhitungan Total Biaya Produksi ...................................................... 30
4.6.1 Total Biaya Produksi dengan Jumlah Tenaga Kerja Awal ...... 30
4.6.2 Total biaya Produksi dengan Jumlah Tenaga Kerja Usulan ... 34
4.7 Perhitungan RCCP (Rough Cut Capability Planning) ....................... 31
4.7.1 Perhitungan Kapasitas Tersedia (Capability Available) ......... 38

BAB V ANALISIS DAN EVALUASI

5.1 Analisis ............................................................................................... 39
5.2 Evaluasi .............................................................................................. 40
5.2.1 Aggregate Planning ................................................................ 40

BAB VI KESIMPULAN DAN SARAN

6.1 Kesimpulan ........................................................................................ 41
6.2 Saran ................................................................................................ 41

DAFTAR PUSTAKA
LAMPIRAN

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 DAFTAR TABEL

3.1 Data Peramalan perbulan untuk tahun 2018 ................................................ 18

3.2 Jumlah jam kerja efektif periode 2018 ........................................................ 18
3.2 Jumlah jam kerja efektif periode 2018 (lanjutan) ........................................ 19
3.3 Data Aggregate Planning ............................................................................. 19
4.1 Data Peramalan perbulan untuk tahun 2018 ................................................ 20
4.2 Jumlah jam kerja efektif periode 2018 ........................................................ 20
4.2 Jumlah jam kerja efektif periode 2018 (lanjutan) ........................................ 21
4.3 Data Aggregate Planning ............................................................................. 21
4.4 Perhitungan Allowance operator 1 ............................................................... 24
4.5 Perhitungan Allowance operator 2 ............................................................... 24
4.6 Perhitungan Allowance operator 3 ............................................................... 24
4.7 Perhitungan Allowance operator 4 ............................................................... 25
4.8 Peramalan Permintaan dan Penentuan Jumlah Tenaga Kerja di
Tahun 2018 ................................................................................................ 26
4.9 Penentuan Kapasitas Produksi dengan Tenaga Kerja Awal ......................... 28
4.10 Penentuan Kapasitas Produksi dengan Tenaga Kerja Usulan ...................... 29
4.10 Penentuan Kapasitas Produksi dengan Tenaga Kerja Usulan (lanjutan) ..... 29
4.11 Perhitungan biaya produksi untuk tenaga kerja awal .................................. 30
4.11 Perhitungan biaya produksi untuk tenaga kerja awal (lanjutan) .................. 31
4.12 Perencanaan Agregat dengan Metode Transportasi (Bagian II) .................. 32
4.12 Perencanaan Agregat dengan Metode Transportasi (Bagian II) (lanjutan) .. 32
4.13 Perencanaan Agregat dengan Metode Transportasi (Bagian I) .................... 34
4.13 Perencanaan Agregat dengan Metode Transportasi (Bagian I) (lanjutan) ... 35
4.14 Perencanaan Agregat dengan Metode Transportasi (Bagian II) (lanjutan) .. 36
4.15 Total Biaya Produksi Kedua Alternatif ................................................... 37

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 DAFTAR RUMUS

2.1 Waktu Siklus ............................................................................................ 10

2.2 Waktu Normal .......................................................................................... 10
2.3 Waktu Baku .............................................................................................. 11
2.4 Penentuan Jumlah Tenaga Kerja .............................................................. 12
2.5 Total Waktu Kerja Efektif ........................................................................ 12
2.6 Kebutuhan Tenaga Kerja .......................................................................... 12
2.7 Biaya Reguler Time (RT) ......................................................................... 12
2.8 Biaya Over Time (OT).............................................................................. 12
2.9 Capacity Available ................................................................................... 13
2.10 Efesiensi ................................................................................................... 14
2.11 Kapasitas yang dibutuhkan....................................................................... 14