Permintaan Sepatu Kulit

No Periode
Boots Low Kets Pantofel
1 Jan'16 25 40 25 25
2 Feb'16 40 25 35 40
3 Mar'16 15 20 45 20
4 Apr'16 20 15 30 15
5 Mei'16 35 10 50 10
6 Jun'16 10 35 30 35
7 Jul'16 30 50 35 50
8 Agu'16 50 30 15 30
9 Sep'16 45 30 10 30
10 Okt'16 30 45 20 45
11 Nov'16 25 35 40 25
12 Des'16 35 25 25 20

Harga 20 17.5 22.5 15

Agregat Sepatu Kulit

No Periode
Boots Low Kets Pantofel
1 Jan'16 500 700 562.5 375
2 Feb'16 800 437.5 787.5 600
3 Mar'16 300 350 1012.5 300
4 Apr'16 400 262.5 675 225
5 Mei'16 700 175 1125 150
6 Jun'16 200 612.5 675 525
7 Jul'16 600 875 787.5 750
8 Agu'16 1000 525 337.5 450
9 Sep'16 900 525 225 450
10 Okt'16 600 787.5 450 675
11 Nov'16 500 612.5 900 375
12 Des'16 700 437.5 562.5 300
Total 7200 6300 8100 5175
Proporsi 0.137306317 0.120143027 0.1544696067 0.0986889154

Metode Linier
Periode t Y(t) t.Y(t) t^2 F(t)
Jan'16 1 10900 10900 1 11118.589744
Feb'16 2 10900 21800 4 11163.694639
Mar'16 3 11350 34050 9 11208.799534
Apr'16 4 11550 46200 16 11253.904429
 Mei'16 5 11700 58500 25 11299.009324
Jun'16 6 11500 69000 36 11344.114219
Jul'16 7 11400 79800 49 11389.219114
Agu'16 8 11100 88800 64 11434.324009
Sep'16 9 11100 99900 81 11479.428904
Okt'16 10 11500 115000 100 11524.5338
Nov'16 11 11700 128700 121 11569.638695
Des'16 12 11700 140400 144 11614.74359
Total 78 136400 893050 650 136400
136400

Metode Kuadratik
Periode t t^2 t^3 t^4 t^2.Y(t)
13 169 2197 28561 1842100
Feb'16 14 196 2744 38416 2136400
Mar'16 15 225 3375 50625 2553750
Apr'16 16 256 4096 65536 2956800
Mei'16 17 289 4913 83521 3381300
Jun'16 18 324 5832 104976 3726000
Jul'16 19 361 6859 130321 4115400
Agu'16 20 400 8000 160000 4440000
Sep'16 21 441 9261 194481 4895100
Okt'16 22 484 10648 234256 5566000
Nov'16 23 529 12167 279841 6189300
Des'16 24 576 13824 331776 6739200
Total 222 4250 83916 1702310 48541350

Periode t e(t) e(t) - e(t-1) | e(t) - e(t-1) |

Januari 1 -631.8181818 0 0
Februari 2 -617.8321678 13.98601399 13.986013986
Maret 3 -145.4045954 472.4275724 472.427572428
April 4 85.464535465 230.8691309 230.869130869
Mei 5 274.77522478 189.3106893 189.310689311
Juni 6 122.52747253 -152.247752 152.247752248
Juli 7 78.721278721 -43.8061938 43.8061938062
Agustus 8 -156.6433566 -235.364635 235.364635365
September 9 -83.56643357 73.07692308 73.0769230769
Oktober 10 397.95204795 481.5184815 481.518481518
Nopember 11 687.91208791 289.96004 289.96003996
Desember 12 786.31368631 98.4015984 98.4015984016
Total 78 0.000004 1418.131868 2280.96903097 207.360821
MR Rata-Rata 207.360820997 182.84896921

t Periode F(t) t Periode

13 Jan-17 11531.818182 13 Jan-17
14 Feb-17 11517.832168 14 Feb-17
15 Mar-17 11495.404595 15 Mar-17
16 Apr-17 11464.535465 16 Apr-17
17 May-17 11425.224775 17 May-17
18 Jun-17 11377.472527 18 Jun-17
19 Jul-17 11321.278721 19 Jul-17
20 Aug-17 11256.643357 20 Aug-17
21 Sep-17 11183.566434 21 Sep-17
22 Oct-17 11102.047952 22 Oct-17
23 Nov-17 11012.087912 23 Nov-17
24 Dec-17 10913.686314 24 Dec-17
Permintaan Jaket Kulit Permintaan Tas Kulit
Men's Ladies Postman Bag Briefcase Bag Messenger Bag
23 28 10 18 10
27 27 19 15 13
30 26 15 13 18
26 25 13 19 19
27 23 11 17 16
22 20 18 20 14
24 28 10 16 12
26 21 16 10 17
29 23 13 11 16
28 25 15 14 20
23 29 17 15 17
20 20 18 12 13

25 20 22.5 25 20

Agregat Jaket Kulit Agregat Tas Kulit

Men's Ladies Postman Bag Briefcase Bag Messenger Bag
575 560 225 450 200
675 540 427.5 375 260
750 520 337.5 325 360
650 500 292.5 475 380
675 460 247.5 425 320
550 400 405 500 280
600 560 225 400 240
650 420 360 250 340
725 460 292.5 275 320
700 500 337.5 350 400
575 580 382.5 375 340
500 400 405 300 260
7625 5900 3937.5 4500 3700
0.1454112038 0.112514899 0.0750893921 0.0858164482 0.0705601907

e(t) t^2.Y(t) e(t)/Y(t) t^3 t^4

-218.5897435897 10900 -0.0200541049 1 1
-263.6946386946 43600 -0.0241921687 8 16
141.2004662005 102150 0.0124405697 27 81
296.0955710956 184800 0.0256359802 64 256
 400.9906759907 292500 0.0342727073 125 625
155.8857808858 414000 0.0135552853 216 1296
10.7808857809 558600 0.0009456917 343 2401
-334.324009324 710400 -0.0301192801 512 4096
-379.4289044289 899100 -0.0341827842 729 6561
-24.5337995338 1150000 -0.0021333739 1000 10000
130.3613053613 1415700 0.0111419919 1331 14641
85.2564102564 1684800 0.0072868727 1728 20736
0,000004 7466550 -0.0054026129 6084 60710

a 10,945.454545
b 99.97502498
c -4.2207792208
Metode Kuadratik
F(t) e(t) e(t)/Y(t) [e(t)/Y(t)]
11531.8181818181 -631.8181818 -0.0579649708 0.0579649708 11532
11517.8321678321 -617.8321678 -0.0566818503 0.0566818503 11518
11495.4045954046 -145.4045954 -0.0128109776 0.0128109776 11496
11464.5354645354 85.46453546 0.0073995269 0.0073995269 11465
11425.2247752247 274.7752248 0.0234850619 0.0234850619 11426
11377.4725274725 122.5274725 0.0106545628 0.0106545628 11378
11321.2787212787 78.72127872 0.0069053753 0.0069053753 11322
11256.6433566433 -156.6433566 -0.0141120141 0.0141120141 11257
11183.5664335664 -83.56643357 -0.0075285075 0.0075285075 11184
11102.0479520479 397.952048 0.0346045259 0.0346045259 11103
11012.0879120879 687.9120879 0.0587959049 0.0587959049 11013
10913.6863136863 786.3136863 0.067206298 0.067206298 10914
135601.598401598 0,00000296 0.0599529355 0.3581495761
0.2136750008 1.7806250066

BKA ERROR BKB

### 11041.20879121 -48637.825811
### 11128.52147852 -48637.825811
### 11207.39260739 -48637.825811
### 11277.82217782 -48637.825811
### 11339.81018981 -48637.825811
 ### 11393.35664336 -48637.825811
55157.978385251 ### 11438.46153846 -48637.825811
48637.8258105531 ### 11475.12487512 -48637.825811
### 11503.34665335 -48637.825811
F(t) ### 11523.12687313 -48637.825811
11660 ### 11534.46553447 -48637.825811
11705 ### 11537.36263736 -48637.825811
11751
11796
11841
11886
11931
11976
12021
12066
12111
12157
Total Agregat
4147.5 Diagram Pencar
4902.5 6000
4255
3860 5000
4277.5
4147.5 4000
5037.5
Total Agregat
4332.5 3000
4172.5
4800 2000
4640
3865 1000
52437.5
1 0
1 2 3 4 5 6 7 8 9 10 11 12

a 11073.48485
b 45.1048951

B 77400 45.1048951
1716
A 132881.8182
11073.48485
 ∂ -2365220
θ -2796200 -938600
δ 19564200
α -63492
β -1716
a
b -4.64512E+13 -1690150.375
27483456
C -1.07314E+11
45371.6034
A 11366.66667
-31267781.93
16069109.54 15210039.06

60000

40000

20000

BKA
0 ERROR
1 2 3 4 5 6 7 8 9 10 11 12 BKB
40000

20000

BKA
0 ERROR
1 2 3 4 5 6 7 8 9 10 11 12 BKB
-20000

-40000

-60000
Total Agregat
 Bulanan Kumulatif
Periode Ramalan Permintaan Ramalan permintaan Hari Kerja
Unit Jam-Orang Unit Orang
Januari 4392 2500 4392 2500 22
Februari 4396 2500 8788 5000 19
Maret 4399 2500 13187 7500 21
April 4402 2500 17589 10000 22
Mei 4406 2500 21995 12500 22
Juni 4409 2500 26404 15000 20
Juli 4412 2500 30816 17500 22
Agustus 4416 2500 35232 20000 22
September 4419 2500 39651 22500 20
Oktober 4422 2500 44073 25000 23
November 4426 2500 48499 27500 19
Desember 4429 2500 52928 30000 21
Total 52928 30000 343554 195000 0 253

Kapasitas

Pasokan Yang ada

Periode Jam Normal Jam Lembur Sub Kontrak
1 58000 52000 52200 162200
2 60000 50000 57464 167464
3 70000 51000 51244 172244
4 70000 51000 55835 176835
5 70000 55000 55945 180945
6 70000 55000 59660 184660
7 70000 55000 63000 188000
8 70000 55000 65940 190940
9 70000 55000 68500 193500
10 70000 55000 70670 195670
11 70000 55000 72460 197460
12 70000 55000 73857 198857

2208775
2208775

Periode Jam Normal Jam Lembur

1 58000 52000
2 60000 50000
3 70000 51000
4 70000 51000
5 70000 55000
6 70000 55000
7 70000 55000
8 70000 55000
9 70000 55000
10 70000 55000
11 70000 55000
12 70000 55000
Jam Kerja Jam Kerja
Bulanan Kumulatif

176 176
152 328
168 496
176 672
176 848
160 1008
96 1104
176 1280 NO Biaya Jumlah
160 1440 1 Persediaan Awal 50000 unit
184 1624 2 Persedian Akhir 1500 unit
152 1776 3 Biaya Lembur Rp150/unit
168 1944 4 Biaya Sub Kontrak Rp250/unit
1944 12696 5 Biaya Jam Normal Rp100/unit
6 Biaya Persediaan Rp40/unit

Tujuan
Sumber 1
Bulan Persediaan 50000
100
Jam Normal
58000
162200 150
Jam Lembur
167468 1 52000
172348
176842 Sub Kontrak 250
180948 2200
184668
Jam Normal
188000
190946
2 Jam Lembur
193504
195675
Sub Kontrak
197460
198857
Jam Normal

3 Jam Lembur

2208916
Sub Kontrak

Jam Normal

4 Jam Lembur
4 Jam Lembur

Sub Kontrak

Jam Normal

5 Jam Lembur

Sub Kontrak

Jam Normal

6 Jam Lembur

Sub Kontrak

Jam Normal

7 Jam Lembur

Sub Kontrak

Jam Normal

8 Jam Lembur

Sub Kontrak

Jam Normal

9
Jam Lembur

Sub Kontrak

Jam Normal

10 Jam Lembur

Sub Kontrak

Jam Normal

11 Jam Lembur
 11 Jam Lembur

Sub Kontrak

Jam Normal
4392
4396
12 Jam Lembur
4399
4402
Sub Kontrak
4406
4409 Permintaan 162200
4412
4416
4419
4422 5800000
4426 7800000
4429 550000
1000
500
6000000
7500000
14366000
7000000
7650000
12811000
7000000
7650000
13960000
7000000
8250000
13987500
7000000
8250000
14915000
7000000
8250000
15750000
7000000
8250000
16498750
7000000
8250000
17125000
7000000
8250000
17667500
 7000000
8250000
18115000
7000000
8250000
18464250
352611500
 1 58000 52000 52200
2 60000 50000 57464
3 70000 51000 51244
4 70000 51000 55835
5 70000 55000 55945
6 70000 55000 59660
7 70000 55000 63000
8 70000 55000 65940
9 70000 55000 68500
10 70000 55000 70670
11 70000 55000 72460
12 70000 55000 73857

METODE TRANSPORTASI
BULAN
2 3 4 5 6 7 8 9 10 11

140 180 220 260 300 340 380 420 460 500

190 230 270 310 350 390 430 470 510 550

250 250 250 250 250 250 250 250 250 250
4 4 2 3 8 6 4 5
100 140 180 220 260 300 340 380 420 460
60000
150 190 230 270 310 350 390 430 470 510
50000
250 250 250 250 250 250 250 250 250 250
57464
100 140 180 220 260 300 340 380 420
70000
150 190 230 270 310 350 390 430 470
51000
250 250 250 250 250 250 250 250 250
51244
100 140 180 220 260 300 340 380
70000
150 190 230 270 310 350 390 430
51000
250 250 250 250 250 250 250 250
55840
100 140 180 220 260 300 340
70000
150 190 230 270 310 350 390
55000
250 250 250 250 250 250 250
55950
100 140 180 220 260 300
70000
150 190 230 270 310 350
55000
250 250 250 250 250 250
59660
100 140 180 220 260
70000
150 190 230 270 310
55000
250 250 250 250 250
63000
100 140 180 220
70000
150 190 230 270
55000
250 250 250 250
65995
100 140 180

70000
150 190 230
55000
250 250 250
68500
100 140
70000
150 190
55000
250 250
70670
100
70000
150
 55000
250
72460

167468 172348 176842 180948 184668 188000 190946 193504 195675 197460
 Bulan
Kapasitas Tidak Kapasitas Tersedia
12 Terpakai 1
2
540 3
58000
4
590 5
52000
6
7
250 49964 52200 8
9
500 10
60000
11
550 12
50000

250
0 57464

460
70000

510
51000

250
0 51244

420
70000

470
51000
 51000

250
0
55835
380
70000

430
55000

250
0 55945

340
70000

390
55000

250
0 59660

300
70000

350
55000

250
0 63000

260
70000

310
55000

250
0 65940

220
70000

270
55000

250
0 68500

180
70000

230
55000

250
0 70670

140
70000

190
55000
 55000

250
0 72460

100
70000
70000
150
55000
55000
250
0 73857
73857
198857 2208775
 Alternatif Produksi Yang Layak
Persediaan Kebutuhan
Jam Normal Jam Lembur Sub Kontrak Biaya
1000 4392 1800 (100) 1000 (150) 603 (125)
4396 1900 (100) 1000 (150) 1496 (125)
4399 2000 (100) 900 (150) 1490 (125)
4402 2000 (100) 910 (150) 1490 (125)
4406 2000 (100) 950 (150) 1456 (125)
4409 2000 (100) 950 (150) 1459 (125)
4412 2000 (100) 950 (150) 1462 (125)
4416 2000 (100) 950 (150) 1466 (125)
4419 2000 (100) 950 (150) 1469 (125)
4422 2000 (100) 950 (150) 1472 (125)
4426 2000 (100) 950 (150) 1476 (125)
4429 2000 (100) 950 (150) 1479 (125)

Kebutuhan Perencanaan Produksi

Bulan
Jam Normal Jam Lembur Sub Kontrak
1 4392 1800 1000 603
2 4396 1900 1000 1496
3 4399 2000 900 1490
4 4402 2000 910 1490
5 4406 2000 950 1456
6 4409 2000 950 1459
7 4412 2000 950 1462
 8 4416 2000 950 1466
9 4419 2000 950 1469
10 4422 2000 950 1472
11 4426 2000 950 1476
12 4429 2000 950 1479
Produk Per hari 20
Jumlah hari kerja/hari 20
biaya tenaga kerja 100
jam kerja 8
biaya tenaga kerja tambahan 80
biaya tenaga kerja pengurangan 125
sub kontrak 180
biaya persediaan 40
Pekerja awal 400

Periode Permintaan y'

13 162200
14 167468
15 172348
16 176842
17 180948
18 184668
19 188000
20 190946
21 193504
22 195675
23 197460
24 198857
TOTAL

Periode
1
2
3
4
5
6
 7
8
9
10
11
12

Periode
1
2
3
4
5
6
7
8
9
10
11
12
T

Periode

1
2
3
4
5
6
7
8
9
10
11
12
Hari Kerja Kebutuhan Tenaga Kerja Biaya Penambahan Tenaga Kerja
20 406 40550 6
20 419 41867 19
20 431 43087 31
20 442 44210.5 42
20 452 45237 52
20 462 46167 62
20 470 47000 70
20 477 47736.5 77
20 484 48376 84
20 489 48918.75 89
20 494 49365 94
20 497 49714.25 97
TOTAL 552229
TOTAL KESELURUHAN

Permintaan y' Kumulatif Permintaan Kecepatan Produksi Kumulatif Produksi

73035 162200 190000 190000
74900 167468 190000 380000
90950 172348 190000 570000
90260 176842 190000 760000
107050 180948 190000 950000
114190 184668 190000 1140000
 122685 188000 190000 1330000
132115 190946 190000 1520000
141975 193504 190000 1710000
140670 195675 190000 1900000
153210 197460 190000 2090000
153605 198857 190000 2280000
Total 184076 14820000

Permintaan Kecepatan Produksi Subkontrak Biaya Total

73035 77533 -4498 -8996
74900 77533 -2633 -5266
90950 77533 13417 26834
90260 77533 12727 25454
107050 77533 29517 59034
114190 77533 36657 73314
122685 77533 45152 90304
132115 77533 54582 109164
141975 77533 64442 128884
140670 77533 63137 126274
153210 77533 75677 151354
153605 77533 76072 152144
Total 928498

Kebutuhan tambahan
Permintaan Produksi jam normal Produksi jam lembur
setelah jam normal

73035 82745 -9710 20687

74900 82745 -7845 20687
90950 82745 8205 20687
90260 82745 7515 20687
107050 82745 24305 20687
114190 82745 31445 20687
122685 82745 39940 20687
132115 82745 49370 20687
141975 82745 59230 20687
140670 82745 57925 20687
153210 82745 70465 20687
153605 82745 70860 20687
Total
Biaya Penambahan Tenaga Kerja Pengurangan Tenaga Kerja
440
1493.6
2469.6
3368.4
4189.6
4933.6
5600
6189.2
6700.8
7135
7492
7771.4
440
552669

persediaan Penyesuaian persediaan Biaya

27800 27818 1112720
22532 22550 902000
17652 17670 706800
13158 13176 527040
9052 9070 362800
5332 5350 214000
 2000 2018 80720
-946 -928 -37120
-3504 -3486 -139440
-5675 -5657 -226280
-7460 -7442 -297680
-8857 -8839 -353560
2852000
18

Biaya
Biaya
Kebutuhan jam normal + jam lembur Biaya persediaan Sub
lembur
Kontrak
10977 227081199 103435 0
12842 265662454 103435 757
28892 597688804 103435 1571
28202 583414774 103435 2443
44992 930749504 103435 3371
52132 1078454684 103435 4357
60627 1254190749 103435 5400
70057 1449269159 103435 6500
79917 1653242979 103435 7657
78612 1626246444 103435 8871
91152 1885661424 103435 10142
91547 1893832789 103435 11471
al
Total Biaya

227184634
265766646
597793810
583520652
930856310
1078562476
1254299584
1449379094
1653354071
1626358750
1885775001
1893947695
13446798723
Periode Jam Normal Jam Lembur
1 58000 52000
2 60000 50000
3 70000 51000
4 70000 51000
5 70000 55000
6 70000 55000
7 70000 55000
8 70000 55000
9 70000 55000
10 70000 55000
11 70000 55000
12 70000 55000
 Proporsi
Periode Y' KOPI TEHH SUSU
Gayo Kintamani Toraja Green Tea Tubruk Kotak Bubuk Cair
11 162200 0.16 0.21 0.21 0.08 0.02 0.05 0.11 0.08
12 167468 0.16 0.21 0.21 0.08 0.02 0.05 0.11 0.08
13 172348 0.16 0.21 0.21 0.08 0.02 0.05 0.11 0.08
14 176842 0.16 0.21 0.21 0.08 0.02 0.05 0.11 0.08
15 180948 0.16 0.21 0.21 0.08 0.02 0.05 0.11 0.08
16 184668 0.16 0.21 0.21 0.08 0.02 0.05 0.11 0.08
17 188000 0.16 0.21 0.21 0.08 0.02 0.05 0.11 0.08
18 190946 0.16 0.21 0.21 0.08 0.02 0.05 0.11 0.08
19 193504 0.16 0.21 0.21 0.08 0.02 0.05 0.11 0.08
20 195675 0.16 0.21 0.21 0.08 0.02 0.05 0.11 0.08
21 197460 0.16 0.21 0.21 0.08 0.02 0.05 0.11 0.08
22 198857 0.16 0.21 0.21 0.08 0.02 0.05 0.11 0.08

Permintaan Kopi Permintaan Tehh

No Periode
Gayo Kintamani Toraja Green Tea
Tehh Tubruk
Tehh Kotak
1 Jan-16 400 360 350 445 240 350
2 Feb-16 450 360 350 440 340 345
3 Mar-16 550 455 445 450 445 350
4 Apr-16 455 450 445 545 450 445
5 May-16 560 560 555 550 555 445
6 Jun-16 650 545 655 555 545 550
7 Jul-16 665 640 650 550 550 550
8 Aug-16 660 665 650 650 645 550
9 Sep-16 755 760 755 655 640 655
10 Oct-16 760 750 765 650 745 650
11 Nov-16 855 845 860 755 750 665
12 Dec-16 845 850 860 750 750 750
 Faktor Konversi (Harga)
SUSU KOPI TEHH SUSU KOPI
Kental Gayo Kintamani Toraja Green Tea Tubruk Kotak Bubuk Cair Kental Gayo
0.08 30 40 40 15 5 10 25 20 22 865
0.08 30 40 40 15 5 10 25 20 22 893
0.08 30 40 40 15 5 10 25 20 22 919
0.08 30 40 40 15 5 10 25 20 22 943
0.08 30 40 40 15 5 10 25 20 22 965
0.08 30 40 40 15 5 10 25 20 22 985
0.08 30 40 40 15 5 10 25 20 22 1003
0.08 30 40 40 15 5 10 25 20 22 1018
0.08 30 40 40 15 5 10 25 20 22 1032
0.08 30 40 40 15 5 10 25 20 22 1044
0.08 30 40 40 15 5 10 25 20 22 1053
0.08 30 40 40 15 5 10 25 20 22 1061
Ramalan
Permintaan Susu KOPI TEHH SUSU
Bubuk Cair Kental Gayo Kintamani Toraja Green Tea Tubruk Kotak Bubuk
350 345 255 865.06667 1135.4 851.55 865.06666667 648.8 811 713.68
350 350 250 893.16267 1172.276 879.21 893.16266667 669.872 837.34 736.8592
455 345 350 919.18933 1206.436 904.83 919.18933333 689.392 861.74 758.3312
445 350 355 943.15733 1237.894 928.42 943.15733333 707.368 884.21 778.1048
455 445 450 965.056 1266.636 949.98 965.056 723.792 904.74 796.1712
450 455 445 984.896 1292.676 969.51 984.896 738.672 923.34 812.5392
545 550 455 1002.6667 1316 987 1002.6666667 752 940 827.2
650 650 545 1018.3787 1336.622 1002.5 1018.3786667 763.784 954.73 840.1624
650 650 450 1032.0213 1354.528 1015.9 1032.0213333 774.016 967.52 851.4176
655 540 460 1043.6 1369.725 1027.3 1043.6 782.7 978.375 860.97
665 550 455 1053.12 1382.22 1036.7 1053.12 789.84 987.3 868.824
645 550 465 1060.5707 1391.999 1044 1060.5706667 795.428 994.285 874.9708
 Ramalan
KOPI TEHH SUSU KOPI
Kintamani Toraja Green Tea Tubruk Kotak Bubuk Cair Gayo Kintamani
1135 852 865 649 811 714 649 20 17.5
1172 879 893 670 837 737 670 20 17.5
1206 905 919 689 862 758 689 20 17.5
1238 928 943 707 884 778 707 20 17.5
1267 950 965 724 905 796 724 20 17.5
1293 970 985 739 923 813 739 20 17.5
1316 987 1003 752 940 827 752 20 17.5
1337 1002 1018 764 955 840 764 20 17.5
1355 1016 1032 774 968 851 774 20 17.5
1370 1027 1044 783 978 861 783 20 17.5
1382 1037 1053 790 987 869 790 20 17.5
1392 1044 1061 795 994 875 795 20 17.5

Cair Kental Safety Stock

648.8 589.8182 Periode KOPI TEHH
669.872 608.9745 Gayo Kintamani Toraja Green Tea Tubruk
689.392 626.72 13 216287.0 601245.2 251552.4 176456.0 167117.4
707.368 643.0618 14 196393.1 659792.3 280060.0 205356.4 108815.5
723.792 657.9927 15 136300.8 564656.1 211440.9 220138.6 59727.4
738.672 671.52 16 238297.6 620777.0 233695.4 158529.3 66238.3
752 683.6364 17 164070.4 499334.4 156006.8 172271.5 28490.7
763.784 694.3491 18 112155.3 559019.4 98914.7 184810.6 37508.8
774.016 703.6509 19 114018.8 456976.0 113569.0 204907.1 40804.0
782.7 711.5455 20 128435.3 451076.1 124232.6 135702.8 14109.6
789.84 718.0364 21 76740.8 353463.5 68066.7 142145.1 17960.3
795.428 723.1164 22 80429.0 384059.1 68798.0 154921.0 1421.3
23 39251.5 288605.3 31210.5 88875.5 1587.2
24 46470.7 293762.9 33855.7 96454.1 2063.7
11
jumlah 1548850.3 5732767.3 1671402.8 1940568.0 545844.4
simp error 375.2 721.9 389.8 420.0 222.8
LT 60 60 60 60 60
K 2 2 2 2 2
safety stock 5813.183 11183.853 6038.7888 6506.8937 3450.9902
 Safety Stock
KOPI TEHH SUSU
Toraja Green Tea Tubruk Kotak Bubuk Cair Kental
22.5 25 20 22.5 25 20
22.5 25 20 22.5 25 20
22.5 25 20 22.5 25 20
22.5 25 20 22.5 25 20
22.5 25 20 22.5 25 20
22.5 25 20 22.5 25 20
22.5 25 20 22.5 25 20
22.5 25 20 22.5 25 20
22.5 25 20 22.5 25 20
22.5 25 20 22.5 25 20
22.5 25 20 22.5 25 20
22.5 25 20 22.5 25 20

afety Stock Safety Stock

TEHH SUSU KOPI TEHH
Kotak Bubuk Cair Kental Gayo Kintamani Toraja Green Tea Tubruk
212521.0 132263.1 92294.4 112103.2 0.9678 1.0000 0.9115 0.8531
242398.7 149660.0 102318.1 128862.7 0.9978 0.6736 0.9599 0.5987
261877.8 92009.8 118605.8 76574.0 1.0000 0.9744 1.0000 0.8749
192905.4 110958.8 127711.9 82979.6 0.9978 0.9997 0.5987 0.5596
211360.9 116397.8 77725.0 43261.0 0.9115 1.0000 1.0000 0.5987
139382.8 131434.7 80469.8 51311.3 1.0000 0.9946 0.5987 0.9115
152100.0 79636.8 40804.0 52274.6 0.9999 1.0000 0.9599 0.7734
163806.4 36161.7 12946.8 22305.2 1.0000 0.8749 1.0000 0.5596
97668.8 40569.0 15380.0 64338.8 1.0000 0.8749 1.0000 0.7734
107830.1 42423.6 58903.3 63275.1 1.0000 1.0000 0.9984 0.6736
103877.3 41544.2 57523.2 69188.1 0.9678 0.9946 0.9994 0.8749
59675.2 52886.6 60234.9 66624.1 0.8944 0.7088 0.9265 0.9798

1945404.3 1025946.3 844917.2 833097.6

420.5 305.4 277.1 275.2
60 60 60 60
2 2 2 2
6514.9969 4731.2032 4293.548 4263.411
Safety Stock
TEHH SUSU
Kotak Bubuk Cair Kental
0.8944 0.9599 0.7734 0.9505
0.8289 0.8531 0.5987 0.7734
0.7088 0.5987 0.8289 0.8023
0.5987 0.8023 0.8531 0.8749
0.6736 0.9265 0.6368 0.5987
0.9115 0.7734 0.8944 0.6736
0.8749 0.9599 0.5199 0.8531
0.8531 0.5596 0.9678 0.7088
0.6736 0.8023 0.9394 0.5987
0.5987 0.5987 0.7422 0.9265
0.9265 0.6736 0.6368 0.7088
0.9115 0.7734 0.8944 0.8023