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.

DO
Demand Mentah Periode Demand S`t
1 1390 1 1950
2 1409 2 1969
3 1456 3 2016 1978.33
4 1462 4 2022 2002.33
5 1456 5 2016 2018.00
6 1396 6 1956 1998.00
7 1365 7 1925 1965.67
8 1330 8 1890 1923.67
9 1356 9 1916 1910.33
10 1366 10 1926 1910.67
11 1360 11 1920 1920.67
12 1378 12 1938 1928.00
13 1360 13 1920 1926.00
14 1352 14 1912 1923.33
15 1341 15 1901 1911.00
16 1326 16 1886 1899.67
17 1335 17 1895 1894.00
18 1345 18 1905 1895.33
19 1370 19 1930 1910.00
20 1392 20 1952 1929.00
21 1413 21 1973 1951.67
22 1428 22 1988 1971.00
23 1450 23 2010 1990.33
24 1465 24 2025 2007.67
25 1420 25 1980 2005.00
26 1403 26 1963 1989.33
27 1390 27 1950 1964.33
28 1372 28 1932 1948.33
29 1340 29 1900 1927.33
30 1363 30 1923 1918.33
31 1401 31 1961 1928.00
32 1414 32 1974 1952.67
33 1426 33 1986 1973.67
34 1458 34 2018 1992.67
35 1461 35 2021 2008.33
36 1468 36 2028 2022.33
37
38
39
40
41
42
43
44
45
46
47
48
TOTAL

DOUBLE SMOOTH
Periode Demand S`t
1 1950 1950.00
2 1969 1966.15
3 2016 2008.52
4 2022 2019.98
5 2016 2016.60
6 1956 1965.09
7 1925 1931.01
8 1890 1896.15
9 1916 1913.02
10 1926 1924.05
11 1920 1920.61
12 1938 1935.39
13 1920 1922.31
14 1912 1913.55
15 1901 1902.88
16 1886 1888.53
17 1895 1894.03
18 1905 1903.35
19 1930 1926.00
20 1952 1948.10
21 1973 1969.27
22 1988 1985.19
23 2010 2006.28
24 2025 2022.19
25 1980 1986.33
26 1963 1966.50
27 1950 1952.47
28 1932 1935.07
29 1900 1905.26
30 1923 1920.34
31 1961 1954.90
32 1974 1971.14
33 1986 1983.77
34 2018 2012.87
35 2021 2019.78
36 2028 2026.77
37
38
39
40
41
42
43
44
45
46
47
48

TOTAL

DOUBLE SMOOTHI
α=
Periode Demand
s't
1 1950 1950.00
2 1969 1969.00
3 2016 2015.72
4 2022 2022.16
5 2016 2016.26
6 1956 1956.78
7 1925 1925.41
8 1890 1890.40
9 1916 1915.75
10 1926 1925.93
11 1920 1920.10
12 1938 1937.85
13 1920 1920.22
14 1912 1912.10
15 1901 1901.12
16 1886 1886.15
17 1895 1894.89
18 1905 1904.89
19 1930 1929.75
20 1952 1951.81
21 1973 1972.84
22 1988 1987.92
23 2010 2009.86
24 2025 2024.94
25 1980 1980.55
26 1963 1963.22
27 1950 1950.15
28 1932 1932.18
29 1900 1900.30
30 1923 1922.72
31 1961 1960.60
32 1974 1973.89
33 1986 1985.91
34 2018 2017.72
35 2021 2021.04
36 2028 2028.00
37
38
39
40
41
42
43
44
45
46
47
48
TOTAL

REGR
Periode Demand t2
1 1950 1
2 1969 4
3 2016 9
4 2022 16
5 2016 25
6 1956 36
7 1925 49
8 1890 64
9 1916 81
10 1926 100
11 1920 121
12 1938 144
13 1920 169
14 1912 196
15 1901 225
16 1886 256
17 1895 289
18 1905 324
19 1930 361
20 1952 400
21 1973 441
22 1988 484
23 2010 529
24 2025 576
25 1980 625
26 1963 676
27 1950 729
28 1932 784
29 1900 841
30 1923 900
31 1961 961
32 1974 1024
33 1986 1089
34 2018 1156
35 2021 1225
36 2028 1296
37
38
39
40
41
42
43
44
45
46
47
48
TOTAL 70377 16206
DOUBLE MOVING AVERAGE
S``t at bt m F(t+m) Forecast et ABS(et)

1999.56 2036.44 18.44


2006.11 1989.89 -8.11 1 2054.89 2055 -99 99
1993.89 1937.44 -28.22 1 1981.78 1982 -57 57
1962.44 1884.89 -38.78 1 1909.22 1910 -20 20
1933.22 1887.44 -22.89 1 1846.11 1847 69 69
1914.89 1906.44 -4.22 1 1864.56 1865 61 61
1913.89 1927.44 6.78 1 1902.22 1903 17 17
1919.78 1936.22 8.22 1 1934.22 1935 3 3
1924.89 1927.11 1.11 1 1944.44 1945 -25 25
1925.78 1920.89 -2.44 1 1928.22 1929 -17 17
1920.11 1901.89 -9.11 1 1918.44 1919 -18 18
1911.33 1888.00 -11.67 1 1892.78 1893 -7 7
1901.56 1886.44 -7.56 1 1876.33 1877 18 18
1896.33 1894.33 -1.00 1 1878.89 1879 26 26
1899.78 1920.22 10.22 1 1893.33 1894 36 36
1911.44 1946.56 17.56 1 1930.44 1931 21 21
1930.22 1973.11 21.44 1 1964.11 1965 8 8
1950.56 1991.44 20.44 1 1994.56 1995 -7 7
1971.00 2009.67 19.33 1 2011.89 2012 -2 2
1989.67 2025.67 18.00 1 2029.00 2029 -4 4
2001.00 2009.00 4.00 1 2043.67 2044 -64 64
2000.67 1978.00 -11.33 1 2013.00 2013 -50 50
1986.22 1942.44 -21.89 1 1966.67 1967 -17 17
1967.33 1929.33 -19.00 1 1920.56 1921 11 11
1946.67 1908.00 -19.33 1 1910.33 1911 -11 11
1931.33 1905.33 -13.00 1 1888.67 1889 34 34
1924.56 1931.44 3.44 1 1892.33 1893 68 68
1933.00 1972.33 19.67 1 1934.89 1935 39 39
1951.44 1995.89 22.22 1 1992.00 1992 -6 6
1973.00 2012.33 19.67 1 2018.11 2019 -1 1
1991.56 2025.11 16.78 1 2032.00 2032 -11 11
2007.78 2036.89 14.56 1 2041.89 2042 -14 14
1 2051.44 2052
2 2066.00 2066
3 2080.56 2081
4 2095.11 2096
5 2109.67 2110
6 2124.22 2125
7 2138.78 2139
8 2153.33 2154
9 2167.89 2168
10 2182.44 2183
11 2197.00 2197
12 2211.56 2212
TOTAL -19 841

OUBLE SMOOTHING EXPONENTIAL BROWN


S``t at bt m Forecast et ABS(et) et^2
1950.00
1963.73 1968.57 13.73
2001.80 2015.24 38.08 1 1983 33 33 1089
2017.25 2022.70 15.45 1 2054 -32 32 1024
2016.70 2016.50 -0.56 1 2039 -23 23 529
1972.83 1957.35 -43.86 1 2016 -60 60 3600
1937.29 1924.74 -35.54 1 1914 11 11 121
1902.32 1889.98 -34.96 1 1890 0 0 0
1911.42 1914.63 9.10 1 1856 60 60 3600
1922.16 1925.95 10.74 1 1924 2 2 4
1920.84 1920.38 -1.32 1 1937 -17 17 289
1933.21 1937.57 12.37 1 1920 18 18 324
1923.94 1920.67 -9.26 1 1950 -30 30 900
1915.11 1911.99 -8.84 1 1912 0 0 0
1904.72 1901.05 -10.39 1 1904 -3 3 9
1890.96 1886.10 -13.76 1 1891 -5 5 25
1893.57 1894.49 2.61 1 1873 22 22 484
1901.89 1904.82 8.32 1 1898 7 7 49
1922.39 1929.62 20.50 1 1914 16 16 256
1944.24 1951.96 21.86 1 1951 1 1 1
1965.51 1973.02 21.27 1 1974 -1 1 1
1982.24 1988.14 16.73 1 1995 -7 7 49
2002.67 2009.88 20.43 1 2005 5 5 25
2019.26 2025.12 16.59 1 2031 -6 6 36
1991.27 1981.39 -27.99 1 2042 -62 62 3844
1970.21 1962.78 -21.05 1 1954 9 9 81
1955.14 1949.81 -15.08 1 1942 8 8 64
1938.08 1932.06 -17.05 1 1935 -3 3 9
1910.18 1900.34 -27.90 1 1916 -16 16 256
1918.82 1921.86 8.63 1 1873 50 50 2500
1949.49 1960.31 30.67 1 1931 30 30 900
1967.89 1974.38 18.40 1 1991 -17 17 289
1981.39 1986.15 13.50 1 1993 -7 7 49
2008.14 2017.59 26.76 1 2000 18 18 324
2018.03 2021.53 9.89 1 2045 -24 24 576
2025.46 2028.08 7.42 1 2032 -4 4 16
1 2036
2 2043
3 2051
4 2058
5 2066
6 2073
7 2081
8 2088
9 2095
10 2103
11 2110
12 2118
TOTAL -27 607 21323

UBLE SMOOTHING EXPONENTIAL HOLT


0.99 = 0.11
et ABS et et2 Pe(%) ABS Pe
bt M Forecasting
19
19
22.049
20.332
17.447
8.984
4.545
0.195 1 1930 -40 40 1600 -2.116 2.116
2.961 1 1891 25 25 625 1.305 1.305
3.755 1 1919 7 7 49 0.363 0.363
2.701 1 1930 -10 10 100 -0.521 0.521
4.357 1 1923 15 15 225 0.774 0.774
1.938 1 1943 -23 23 529 -1.198 1.198
0.832 1 1923 -11 11 121 -0.575 0.575
-0.468 1 1913 -12 12 144 -0.631 0.631
-2.063 1 1901 -15 15 225 -0.795 0.795
-0.874 1 1885 10 10 100 0.528 0.528
0.322 1 1895 10 10 100 0.525 0.525
3.021 1 1906 24 24 576 1.244 1.244
5.115 1 1933 19 19 361 0.973 0.973
6.866 1 1957 16 16 256 0.811 0.811
7.769 1 1980 8 8 64 0.402 0.402
9.328 1 1996 14 14 196 0.697 0.697
9.961 1 2020 5 5 25 0.247 0.247
3.982 1 2035 -55 55 3025 -2.778 2.778
1.637 1 1985 -22 22 484 -1.121 1.121
0.020 1 1965 -15 15 225 -0.769 0.769
-1.959 1 1951 -19 19 361 -0.983 0.983
-5.250 1 1931 -31 31 961 -1.632 1.632
-2.206 1 1896 27 27 729 1.404 1.404
2.203 1 1921 40 40 1600 2.040 2.040
3.422 1 1963 11 11 121 0.557 0.557
4.369 1 1978 8 8 64 0.403 0.403
7.387 1 1991 27 27 729 1.338 1.338
6.940 1 2026 -5 5 25 -0.247 0.247
6.942 1 2028 0 0 0 0.000 0.000
1 2035
2 2042
3 2049
4 2056
5 2063
6 2070
7 2077
8 2084
9 2091
10 2098
11 2105
12 2112
TOTAL 8 524 13620 0.243 26.98

REGRESI LINEAR
dt F(a+bt) Forecast et |et| et2 PE(%) |PE|
1950 1937.35 1938 12 12 144 0.62% 0.615%
3938 1938.36 1939 30 30 900 1.52% 1.524%
6048 1939.36 1940 76 76 5776 3.77% 3.770%
8088 1940.36 1941 81 81 6561 4.01% 4.006%
10080 1941.37 1942 74 74 5476 3.67% 3.671%
11736 1942.37 1943 13 13 169 0.66% 0.665%
13475 1943.37 1944 -19 19 361 -0.99% 0.987%
15120 1944.38 1945 -55 55 3025 -2.91% 2.910%
17244 1945.38 1946 -30 30 900 -1.57% 1.566%
19260 1946.38 1947 -21 21 441 -1.09% 1.090%
21120 1947.39 1948 -28 28 784 -1.46% 1.458%
23256 1948.39 1949 -11 11 121 -0.57% 0.568%
24960 1949.40 1950 -30 30 900 -1.56% 1.563%
26768 1950.40 1951 -39 39 1521 -2.04% 2.040%
28515 1951.40 1952 -51 51 2601 -2.68% 2.683%
30176 1952.41 1953 -67 67 4489 -3.55% 3.552%
32215 1953.41 1954 -59 59 3481 -3.11% 3.113%
34290 1954.41 1955 -50 50 2500 -2.62% 2.625%
36670 1955.42 1956 -26 26 676 -1.35% 1.347%
39040 1956.42 1957 -5 5 25 -0.26% 0.256%
41433 1957.43 1958 15 15 225 0.76% 0.760%
43736 1958.43 1959 29 29 841 1.46% 1.459%
46230 1959.43 1960 50 50 2500 2.49% 2.488%
48600 1960.44 1961 64 64 4096 3.16% 3.160%
49500 1961.44 1962 18 18 324 0.91% 0.909%
51038 1962.44 1963 0 0 0 0.00% 0.000%
52650 1963.45 1964 -14 14 196 -0.72% 0.718%
54096 1964.45 1965 -33 33 1089 -1.71% 1.708%
55100 1965.46 1966 -66 66 4356 -3.47% 3.474%
57690 1966.46 1967 -44 44 1936 -2.29% 2.288%
60791 1967.46 1968 -7 7 49 -0.36% 0.357%
63168 1968.47 1969 5 5 25 0.25% 0.253%
65538 1969.47 1970 16 16 256 0.81% 0.806%
68612 1970.47 1971 47 47 2209 2.33% 2.329%
70735 1971.48 1972 49 49 2401 2.42% 2.425%
73008 1972.48 1973 55 55 3025 2.71% 2.712%
1973.49 1974
1974.49 1975
1975.49 1976
1976.50 1977
1977.50 1978
1978.50 1979
1979.51 1980
1980.51 1981
1981.52 1982
1982.52 1983
1983.52 1984
1984.53 1985
1305874 70377 70398 -21 1289 64379 -2.75% 65.85%
et^2 Pe(%) ABS Pe N 31

ERROR
ME -0.613
MAE 27.129
SSE 41169
9801 -5% 5% MSE 1328.032
3249 -3% 3% SDE 37.0446
400 -1% 1% MPE -0.026%
4761 4% 4% MAPE 1.40%
3721 3% 3%
289 1% 1% ME MAE SSE MSE SDE
9 0% 0% -0.6129 27.12903 41169 1328.03225806 37.04457
625 -1% 1%
289 -1% 1%
Diagram Scatter Demand
324 -1% 1%
49 0% 0% 2050
324 1% 1%
676 1% 1% 2000
1296 2% 2%
441 1% 1% 1950
64 0% 0%
49 0% 0% 1900
4 0% 0%
16 0% 0% 1850
4096 -3% 3%
1800
2500 -3% 3% 0 5 10 15 20 25
289 -1% 1%
121 1% 1%
121 -1% 1% Resu
1156 2% 2% 2300
4624 3% 3%
2200
1521 2% 2%
36 0% 0% 2100
1 0% 0%
2000
121 -1% 1%
196 -1% 1% 1900

1800

1700

1600
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2
1900

1800

1700

1600
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2

41169 -1% 43%

a
0.85
Pe(%) ABS Pe N 34

ERROR
1.64% 1.64% ME -0.794
-1.58% 1.58% MAE 17.85
-1.14% 1.14% SSE 21323
-3.07% 3.07% MSE 627.15
0.57% 0.57% SDE 25.42
0.00% 0.00% MPE -3.4%
3.13% 3.13% MAPE 91%
0.10% 0.10%
-0.89% 0.89% Alpha MSE Alpha MSE
0.93% 0.93% 0.1 1820.21 0.81 641.9118
-1.56% 1.56% 0.2 1534.97 0.82 632.7941
0.00% 0.00% 0.3 1269 0.83 635.6765
-0.16% 0.16% 0.4 1044.82 0.84 636.7059
-0.27% 0.27% 0.5 869.5 0.85 627.1471
1.16% 1.16% 0.6 746.62 0.86 629.9706
0.37% 0.37% 0.7 667.24 0.87 632.4412
0.83% 0.83% 0.8 637.65 0.88 633.7353
0.05% 0.05% 0.9 639.41 0.89 635
-0.05% 0.05%
-0.35% 0.35%
0.25% 0.25% Diagram Scatter Demand
-0.30% 0.30% 2050
-3.13% 3.13%
0.46% 0.46% 2000
0.41% 0.41%
-0.16% 0.16% 1950

1900

1850
2000

1950
-0.84% 0.84%
2.60% 2.60% 1900
1.53% 1.53%
-0.86% 0.86% 1850
-0.35% 0.35%
0.89% 0.89% 1800
0 5 10 15 20 25 30
-1.19% 1.19%
-0.20% 0.20%
Result Foreca
2150
2100
2050
2000
1950
1900
1850
1800
1750
1700
-1.17% 31.01% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

n 29 1
α 0.99 alpha Gamma MSE alpha
0.11 0.1 8842.828 0.1
0.2 3153.483 0.2
ERROR 0.3 2155.379 0.3
ME 0.2759 0.4 1510.724 0.4
MAE 18.07 0.5 0.1 1117.448 0.5
SSE 13620 0.6 866.897 0.6
MSE 469.655 0.7 698.241 0.7
SDE 22.055 0.8 589.034 0.8
MPE 0.839% 0.9 518.621 0.9
MAPE 93.026% 0.1 6556.897 0.1
0.2 3218.448 0.2
1 0.3 2127.897 0.3
alpha gamma min 0.4 1512.483 0.4
0.99 0.1 518.621 0.5 0.2 1130.379 0.5
0.2 520.931 0.6 870.690 0.6
0.3 531.966 0.7 703.379 0.7
0.2

0.4 534.276 0.8 599.655 0.8


0.5 536.966 0.9 520.931 0.9
0.6 531.069 0.1 5985.448 0.1
0.7 532.655 0.2 3361.172 0.2
0.8 536.966 0.3 2226.276 0.3
0.9 537.793 0.4 1561.172 0.4
min 518.621 0.5 0.3 1147.793 0.5
0.6 891.621 0.6
OVERALL 0.7 713.931 0.7
min alpha gamma 0.8 602.517 0.8
469.655 0.99 0.1 0.9 531.966 0.9

Diagram Scatter Demand


2050
XXX y 0.1 0.2
2000 a
0.1 8442.82758621 6556.897
1950 0.2 3513.48275862 3218.448
0.3 2155.37931034 2127.897
1900 0.4 1510.72413793 1512.483
0.5 1117.44827586 1130.379
1850 0.6 866.896551724 870.690
0.7 698.24137931 703.379
1800
0 5 10 15 20 0.8 25 30 589.034482759
35 40 599.655
0.9 518.620689655 520.931
Result Foreca
2150
518.620689655
2100

2050

2000

1950

1900

1850

1800

1750
n 36 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
a 1936.35
b 1.0037
∑t 666

ERROR
ME -0.58
MAE 35.81
SSE 64379
MSE 1788.306
SDE 42.8882
MPE -0.076%
MAPE 1.829%

Diagram Scatter Demand


2050

2000

1950

1900

1850

1800
0 5 10 15 20 25 30 35 40

Result Forecating (Brown Method


2050

2000

1950

1900

1850

1800
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
MPE MAPE
-0.00026 0.013969711

m Scatter Demand

20 25 30 35 40

Result Forecating (DMA Methode)

Dem
Fore

3 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
3 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
Result Forecating (Brown Methode)

Demand
Forecast

6 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

1 2
Gamma MSE alpha Gamma MSE alpha Gamma MSE
5907.207 0.1 6997.655 0.91 509.828
3580.345 0.2 3510.966 0.92 503.138
2280 0.3 2321.793 0.93 501.724
1581.483 0.4 1681.793 0.94 496.517
0.4 1164.172 0.5 0.7 1159.621 0.95 0.1 494.138
894.379 0.6 851.897 0.96 484.897
714.517 0.7 671.276 0.97 483.310
603.483 0.8 576.828 0.98 476.379
534.276 0.9 532.655 0.99 470.483
6215.552 0.1 7290.069 0.11 469.655
3713.069 0.2 3348.828 0.12 471.862
2266.966 0.3 2432.931 0.13 475.966
1614.414 0.4 1681.586 0.14 476.069
0.5 1181.793 0.5 0.8 1116.483 0.99 0.15 478.828
898.034 0.6 812.897 0.16 478.069
712.207 0.7 644.690 0.17 475.448
0.5 0.8 0.99

593.690 0.8 568.897 0.18 474.655


536.966 0.9 536.966 0.19 480.759
6633.241 0.1 7541.241
3670.862 0.2 3266.655
2268.69 0.3 2542.966
1650.069 0.4 1640.759
0.6 1182 0.5 0.9 1063.483
877.517 0.6 773.966
696.31 0.7 632.586
584 0.8 559.483
531.069 0.9 537.793

0.8 0.9

0.3 0.4 0.5 0.6 0.7 7290.069 7541.241


3348.828 3266.655
5985.448 5907.207 6215.552 6633.241 6997.655 2432.931 2542.966
3361.172 3580.345 3713.069 3670.862 3510.966 1681.586 1640.759
2226.276 2280 2266.966 2268.69 2321.793 1116.483 1063.483
1561.172 1581.483 1614.414 1650.069 1681.793 812.897 773.966
1147.793 1164.172 1181.793 1182 1159.621 644.690 632.586
891.621 894.379 898.034 877.517 851.897 568.897 559.483
713.931 714.517 712.207 696.31 671.276 536.966 537.793
602.517 603.483 593.690 584 576.828
531.966 534.276 536.966 531.069 532.655
Result Forecating (Holt Methode)

Demand
Forecast

6 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
ating (Brown Methode)

Demand
Forecast

4 25 26 27 28 29 30 31 32 33 34 35 36
Metode Peramalan
DSE DSE Regresi
Error DMA
Brown Holt Linear
MSE 1328.032 869.5 469.6552 1788.306
TENAG

Periode Hari Kerja Demand

Periode Hari Kerja DATA NPM GENAP 0


1 22 Inventori Awal 278 unit 1757 1 22 2035
2 18 Jam Kerja 8 jam 2 18 2042
3 20 Max OT 25% 3 20 2049
4 22 Max SK 50% 4 22 2056
5 20 Waktu Baku 1.7 jam/unit 5 20 2063
6 21 TK Awal 13 orang 6 21 2070
7 22 TK Max 27 orang 7 22 2077
8 21 RT Cost Rp 54,000.00 per unit 8 21 2084
9 22 OT Cost Rp 74,000.00 per unit 9 22 2091
10 21 SK Cost Rp 124,000.00 per unit 10 21 2098
11 22 HR Cost Rp 1,400,000.00 per orang 11 22 2105
12 20 LO Cost Rp 1,900,000.00 per orang 12 20 2112
Total 251 Inventory Cost Rp 2,400.00 per unit TOTAL 251 24882

TENAGA
Periode Hari Kerja Demand
0
1 22 2035
2 18 2042
3 20 2049
4 22 2056
5 20 2063
6 21 2070
7 22 2077
8 21 2084
9 22 2091
10 21 2098
11 22 2105
12 20 2112
TOTAL 251 24882

TENAGA
Periode Hari Kerja Demand
0
1 22 2035
2 18 2042
3 20 2049
4 22 2056
5 20 2063
6 21 2070
7 22 2077
8 21 2084
9 22 2091
10 21 2098
11 22 2105
12 20 2112
TOTAL 251 24882

TENAGA K
Periode Hari Kerja Demand
0
1 22 2035
2 18 2042
3 20 2049
4 22 2056
5 20 2063
6 21 2070
7 22 2077
8 21 2084
9 22 2091
10 21 2098
11 22 2105
12 20 2112
TOTAL 251 24882
TENAGA KERJA TETAP (ROUND UP)

Tenaga Kerja Reguler Man Hours UPRT UPOT SK Hiring Layoff Inventory

13 278
3696 2174 417
3024 1778 153
3360 1976 80
3696 2174 198
3360 1976 111
3528 2075 116
21 8
3696 2174 213
3528 2075 204
3696 2174 287
3528 2075 264
3696 2174 333
3360 1976 197
21 42168 24801 0 0 8 0 2573

TENAGA KERJA TETAP (ROUND DOWN)


Tenaga Kerja Reguler Man Hours UPRT UPOT SK Hiring Layoff Inventory
13 278
3520 2070 313
2880 1694 423 388
3200 1882 221
3520 2070 235
3200 1882 54
3360 1976 494 454
20 7
3520 2070 447
3360 1976 339
3520 2070 318
3360 1976 196
3520 2070 161
3200 1882 470 401
20 40160 23618 1387 0 7 0 3527

TENAGA KERJA BERUBAH (ROUND UP)


Tenaga Kerja Reguler Man Hours UPRT UPOT SK Hiring Layoff Inventory
13 278
17 2992 1760 4 3
25 3600 2117 8 78
21 3360 1976 4 5
20 3520 2070 1 19
22 3520 2070 2 26
21 3528 2075 1 31
20 3520 2070 1 24
3528 2075 15
3696 2174 98
21 3528 2075 1 75
3696 2174 144
3360 1976 8
167 41848 24612 0 0 15 7 526

TENAGA KERJA BERUBAH (ROUND DOWN)


Tenaga Kerja Reguler Man Hours UPRT UPOT SK Hiring Layoff Inventory
13 278
16 2816 1656 414 3 313
20 2880 1694 423 4 388
17 2720 1600 400 3 339
16 2816 1656 414 1 353
18 2880 1694 423 2 407
16 2688 1581 395 2 313
17 2992 1760 440 1 436
16 2688 1581 395 1 328
17 2992 1760 440 1 437
16 2688 1581 395 1 315
17 2816 1656 414 1 280
19 3040 1788 447 3 403
205 34016 20007 5000 0 15 8 4312
ONGKOS TENAGA KERJA TETAP (ROUND UP)

Biaya Inventory Biaya UPRT Biaya UPOT Biaya Hiring

Rp - Rp - Rp - Rp -
Rp 1,000,800.00 Rp 117,396,000.00 Rp - Rp 11,200,000.00
Rp 367,200.00 Rp 96,012,000.00 Rp - Rp -
Rp 192,000.00 Rp 106,704,000.00 Rp - Rp -
Rp 475,200.00 Rp 117,396,000.00 Rp - Rp -
Rp 266,400.00 Rp 106,704,000.00 Rp - Rp -
Rp 278,400.00 Rp 112,050,000.00 Rp - Rp -
Rp 511,200.00 Rp 117,396,000.00 Rp - Rp -
Rp 489,600.00 Rp 112,050,000.00 Rp - Rp -
Rp 688,800.00 Rp 117,396,000.00 Rp - Rp -
Rp 633,600.00 Rp 112,050,000.00 Rp - Rp -
Rp 799,200.00 Rp 117,396,000.00 Rp - Rp -
Rp 472,800.00 Rp 106,704,000.00 Rp - Rp -
Rp 6,175,200.00 Rp 1,339,254,000.00 Rp - Rp 11,200,000.00

ONGKOS TENAGA KERJA TETAP (ROUND DOWN)


Biaya Inventory Biaya UPRT Biaya UPOT Biaya Hiring
Rp - Rp - Rp - Rp -
Rp 751,200.00 Rp 111,780,000.00 Rp - Rp 9,800,000.00
Rp 931,200.00 Rp 91,476,000.00 Rp 31,302,000.00 Rp -
Rp 530,400.00 Rp 101,628,000.00 Rp - Rp -
Rp 564,000.00 Rp 111,780,000.00 Rp - Rp -
Rp 129,600.00 Rp 101,628,000.00 Rp - Rp -
Rp 1,089,600.00 Rp 106,704,000.00 Rp 36,556,000.00 Rp -
Rp 1,072,800.00 Rp 111,780,000.00 Rp - Rp -
Rp 813,600.00 Rp 106,704,000.00 Rp - Rp -
Rp 763,200.00 Rp 111,780,000.00 Rp - Rp -
Rp 470,400.00 Rp 106,704,000.00 Rp - Rp -
Rp 386,400.00 Rp 111,780,000.00 Rp - Rp -
Rp 962,400.00 Rp 101,628,000.00 Rp 34,780,000.00 Rp -
Rp 8,464,800.00 Rp 1,275,372,000.00 Rp 102,638,000.00 Rp 9,800,000.00

ONGKOS TENAGA KERJA BERUBAH (ROUND UP)


Biaya Inventory Biaya UPRT Biaya UPOT Biaya Hiring
Rp - Rp - Rp - Rp -
Rp 7,200.00 Rp 95,040,000.00 Rp - Rp 5,600,000.00
Rp 187,200.00 Rp 114,318,000.00 Rp - Rp 11,200,000.00
Rp 12,000.00 Rp 106,704,000.00 Rp - Rp -
Rp 45,600.00 Rp 111,780,000.00 Rp - Rp -
Rp 62,400.00 Rp 111,780,000.00 Rp - Rp 2,800,000.00
Rp 74,400.00 Rp 112,050,000.00 Rp - Rp -
Rp 57,600.00 Rp 111,780,000.00 Rp - Rp -
Rp 36,000.00 Rp 112,050,000.00 Rp - Rp 1,400,000.00
Rp 235,200.00 Rp 117,396,000.00 Rp - Rp -
Rp 180,000.00 Rp 112,050,000.00 Rp - Rp -
Rp 345,600.00 Rp 117,396,000.00 Rp - Rp -
Rp 19,200.00 Rp 106,704,000.00 Rp - Rp -
Rp 1,262,400.00 Rp 1,329,048,000.00 Rp - Rp 21,000,000.00

ONGKOS TENAGA KERJA BERUBAH (ROUND DOWN)


Biaya Inventory Biaya UPRT Biaya UPOT Biaya Hiring
Rp - Rp - Rp - Rp -
Rp 751,200.00 Rp 89,424,000.00 Rp 30,636,000.00 Rp 4,200,000.00
Rp 931,200.00 Rp 91,476,000.00 Rp 31,302,000.00 Rp 5,600,000.00
Rp 813,600.00 Rp 86,400,000.00 Rp 29,600,000.00 Rp -
Rp 847,200.00 Rp 89,424,000.00 Rp 30,636,000.00 Rp -
Rp 976,800.00 Rp 91,476,000.00 Rp 31,302,000.00 Rp 2,800,000.00
Rp 751,200.00 Rp 85,374,000.00 Rp 29,230,000.00 Rp -
Rp 1,046,400.00 Rp 95,040,000.00 Rp 32,560,000.00 Rp 1,400,000.00
Rp 787,200.00 Rp 85,374,000.00 Rp 29,230,000.00 Rp -
Rp 1,048,800.00 Rp 95,040,000.00 Rp 32,560,000.00 Rp 1,400,000.00
Rp 756,000.00 Rp 85,374,000.00 Rp 29,230,000.00 Rp -
Rp 672,000.00 Rp 89,424,000.00 Rp 30,636,000.00 Rp 1,400,000.00
Rp 967,200.00 Rp 96,552,000.00 Rp 33,078,000.00 Rp 4,200,000.00
Rp 10,348,800.00 Rp 1,080,378,000.00 Rp 370,000,000.00 Rp 21,000,000.00
AP (ROUND UP)

Biaya Layoff Biaya Total Periode 1

Rp - Rp - Rp 54,000
RT 1757
Rp - Rp 129,596,800.00
Rp - Rp 96,379,200.00 Rp 74,000
1 OT
Rp - Rp 106,896,000.00
Rp - Rp 117,871,200.00 Rp 124,000
SK
Rp - Rp 106,970,400.00
Rp - Rp 112,328,400.00
RT
Rp - Rp 117,907,200.00
Rp - Rp 112,539,600.00
2 OT
Rp - Rp 118,084,800.00
Rp - Rp 112,683,600.00
SK
Rp - Rp 118,195,200.00
Rp - Rp 107,176,800.00
RT
Rp - Rp 1,356,629,200.00

3 OT

P (ROUND DOWN) SK

Biaya Layoff Biaya Total


RT
Rp - Rp -
Rp - Rp 122,331,200.00
4 OT
Rp - Rp 123,709,200.00
Rp - Rp 102,158,400.00
SK
Rp - Rp 112,344,000.00
Rp - Rp 101,757,600.00
RT
Rp - Rp 144,349,600.00
Rp - Rp 112,852,800.00
5 OT
Rp - Rp 107,517,600.00
Rp - Rp 112,543,200.00
SK
Rp - Rp 107,174,400.00
Rp - Rp 112,166,400.00
RT
Rp - Rp 137,370,400.00
Rp - Rp 1,396,274,800.00
6 OT

SK

RT
BAH (ROUND UP)
7 OT
Biaya Layoff Biaya Total
7

Rp - Rp -
SK
Rp - Rp 100,647,200.00
Rp - Rp 125,705,200.00
RT
Rp 7,600,000.00 Rp 114,316,000.00
Rp 1,900,000.00 Rp 113,725,600.00
8 OT
Rp - Rp 114,642,400.00
Rp 1,900,000.00 Rp 114,024,400.00
SK
Rp 1,900,000.00 Rp 113,737,600.00
Rp - Rp 113,486,000.00
RT
Rp - Rp 117,631,200.00
Rp - Rp 112,230,000.00
9 OT
Rp - Rp 117,741,600.00
Rp - Rp 106,723,200.00
SK
Rp 13,300,000.00 Rp 1,364,610,400.00

RT

AH (ROUND DOWN) 10 OT

Biaya Layoff Biaya Total


SK
Rp - Rp -
Rp - Rp 125,011,200.00
RT
Rp - Rp 129,309,200.00
Rp 5,700,000.00 Rp 122,513,600.00
11 OT
Rp 1,900,000.00 Rp 122,807,200.00
Rp - Rp 126,554,800.00
SK
Rp 3,800,000.00 Rp 119,155,200.00
Rp - Rp 130,046,400.00
RT
Rp 1,900,000.00 Rp 117,291,200.00
Rp - Rp 130,048,800.00
12 OT
Rp 1,900,000.00 Rp 117,260,000.00
Rp - Rp 122,132,000.00
SK
Rp - Rp 134,797,200.00
Rp 15,200,000.00 Rp 1,496,926,800.00 Demand 2035
Sisa 0

Periode 1
Rp 54,000
RT 1757
Rp 74,000
1 OT
1

Rp 124,000
SK

RT

2 OT

SK

RT

3 OT

SK

RT

4 OT

SK

RT

5 OT

SK

RT

6 OT

SK

RT

7 OT

SK

RT

8 OT

SK

RT

9
RT

9 OT

SK

RT

10 OT

SK

RT

11 OT

SK

RT

12 OT

SK

Demand 2035
Sisa 0
2 3 4 5 6

Rp 56,400 Rp 58,800 Rp 61,200 Rp 63,600

Rp 76,400 Rp 78,800 Rp 81,200 Rp 83,600

Rp 126,400 Rp 128,800 Rp 131,200 Rp 133,600

Rp 54,000 Rp 56,400 Rp 58,800 Rp 61,200


1625

Rp 74,000 Rp 76,400 Rp 78,800 Rp 81,200

Rp 124,000 Rp 126,400 Rp 128,800 Rp 131,200

Rp 54,000 Rp 56,400 Rp 58,800


1896

Rp 74,000 Rp 76,400 Rp 78,800

Rp 124,000 Rp 126,400 Rp 128,800

Rp 54,000 Rp 56,400
1976

Rp 74,000 Rp 76,400

Rp 124,000 Rp 126,400

Rp 54,000
1865

Rp 74,000

Rp 124,000

1959
2042 2049 2056 2063 2070
417 153 80 198 111

2 3 4 5 6
Rp 56,400 Rp 58,800 Rp 61,200 Rp 63,600
417

Rp 76,400 Rp 78,800 Rp 81,200 Rp 83,600


Rp 126,400 Rp 128,800 Rp 131,200 Rp 133,600

Rp 54,000 Rp 56,400 Rp 58,800 Rp 61,200


1625 153

Rp 74,000 Rp 76,400 Rp 78,800 Rp 81,200

Rp 124,000 Rp 126,400 Rp 128,800 Rp 131,200

Rp 54,000 Rp 56,400 Rp 58,800


1896 80

Rp 74,000 Rp 76,400 Rp 78,800

Rp 124,000 Rp 126,400 Rp 128,800

Rp 54,000 Rp 56,400
1976 198

Rp 74,000 Rp 76,400

Rp 124,000 Rp 126,400

Rp 54,000
1865 111

Rp 74,000

Rp 124,000

1959
2042 2049 2056 2063 2070
0 0 0 0 0
METODE TRANSPORTASI

6 7 8 9 10

Rp 66,000 Rp 68,400 Rp 70,800 Rp 73,200

Rp 86,000 Rp 88,400 Rp 90,800 Rp 93,200

Rp 136,000 Rp 138,400 Rp 140,800 Rp 143,200

Rp 63,600 Rp 66,000 Rp 68,400 Rp 70,800

Rp 83,600 Rp 86,000 Rp 88,400 Rp 90,800

Rp 133,600 Rp 136,000 Rp 138,400 Rp 140,800

Rp 61,200 Rp 63,600 Rp 66,000 Rp 68,400

Rp 81,200 Rp 83,600 Rp 86,000 Rp 88,400

Rp 131,200 Rp 133,600 Rp 136,000 Rp 138,400

Rp 58,800 Rp 61,200 Rp 63,600 Rp 66,000

Rp 78,800 Rp 81,200 Rp 83,600 Rp 86,000

Rp 128,800 Rp 131,200 Rp 133,600 Rp 136,000

Rp 56,400 Rp 58,800 Rp 61,200 Rp 63,600

Rp 76,400 Rp 78,800 Rp 81,200 Rp 83,600

Rp 126,400 Rp 128,800 Rp 131,200 Rp 133,600

Rp 54,000 Rp 56,400 Rp 58,800 Rp 61,200

Rp 74,000 Rp 76,400 Rp 78,800 Rp 81,200

Rp 124,000 Rp 126,400 Rp 128,800 Rp 131,200

Rp 54,000 Rp 56,400 Rp 58,800


1961

Rp 74,000 Rp 76,400 Rp 78,800


Rp 124,000 Rp 126,400 Rp 128,800

Rp 54,000 Rp 56,400
1871

Rp 74,000 Rp 76,400

Rp 124,000 Rp 126,400

Rp 54,000
1887

Rp 74,000

Rp 124,000

1811

2070 2077 2084 2091 2098


111 116 213 204 287

METODE TRANSPORTASI
6 7 8 9 10
Rp 66,000 Rp 68,400 Rp 70,800 Rp 73,200

Rp 86,000 Rp 88,400 Rp 90,800 Rp 93,200


Rp 136,000 Rp 138,400 Rp 140,800 Rp 143,200

Rp 63,600 Rp 66,000 Rp 68,400 Rp 70,800

Rp 83,600 Rp 86,000 Rp 88,400 Rp 90,800

Rp 133,600 Rp 136,000 Rp 138,400 Rp 140,800

Rp 61,200 Rp 63,600 Rp 66,000 Rp 68,400

Rp 81,200 Rp 83,600 Rp 86,000 Rp 88,400

Rp 131,200 Rp 133,600 Rp 136,000 Rp 138,400

Rp 58,800 Rp 61,200 Rp 63,600 Rp 66,000

Rp 78,800 Rp 81,200 Rp 83,600 Rp 86,000

Rp 128,800 Rp 131,200 Rp 133,600 Rp 136,000

Rp 56,400 Rp 58,800 Rp 61,200 Rp 63,600

Rp 76,400 Rp 78,800 Rp 81,200 Rp 83,600

Rp 126,400 Rp 128,800 Rp 131,200 Rp 133,600

Rp 54,000 Rp 56,400 Rp 58,800 Rp 61,200


116

Rp 74,000 Rp 76,400 Rp 78,800 Rp 81,200

Rp 124,000 Rp 126,400 Rp 128,800 Rp 131,200

Rp 54,000 Rp 56,400 Rp 58,800


1961 213

Rp 74,000 Rp 76,400 Rp 78,800

Rp 124,000 Rp 126,400 Rp 128,800

Rp 54,000 Rp 56,400
1871 204

Rp 74,000 Rp 76,400

Rp 124,000 Rp 126,400

Rp 54,000
1887 287
1887 287

Rp 74,000

Rp 124,000

1811

2070 2077 2084 2091 2098


0 0 0 0 0
10 11 12 Available Capasity Capasity

Rp 75,600 Rp 78,000 Rp 80,400


RT 2174 417
Rp 95,600 Rp 98,000 Rp 100,400
OT 544 544
Rp 145,600 Rp 148,000 Rp 150,400
SK 1087 1087
Rp 73,200 Rp 75,600 Rp 78,000
RT 1778 153
Rp 93,200 Rp 95,600 Rp 98,000
OT 445 445
Rp 143,200 Rp 145,600 Rp 148,000
SK 889 889
Rp 70,800 Rp 73,200 Rp 75,600
RT 1976 80
Rp 90,800 Rp 93,200 Rp 95,600
OT 494 494
Rp 140,800 Rp 143,200 Rp 145,600
SK 988 988
Rp 68,400 Rp 70,800 Rp 73,200
RT 2174 198
Rp 88,400 Rp 90,800 Rp 93,200
OT 544 544
Rp 138,400 Rp 140,800 Rp 143,200
SK 1087 1087
Rp 66,000 Rp 68,400 Rp 70,800
RT 1976 111
Rp 86,000 Rp 88,400 Rp 90,800
OT 494 494
Rp 136,000 Rp 138,400 Rp 140,800
SK 988 988
Rp 63,600 Rp 66,000 Rp 68,400
RT 2075 116
Rp 83,600 Rp 86,000 Rp 88,400
OT 519 519
Rp 133,600 Rp 136,000 Rp 138,400
SK 1038 1038
Rp 61,200 Rp 63,600 Rp 66,000
RT 2174 213
Rp 81,200 Rp 83,600 Rp 86,000
OT 544 544
Rp 131,200 Rp 133,600 Rp 136,000
SK 1087 1087
Rp 58,800 Rp 61,200 Rp 63,600
RT 2075 204
Rp 78,800 Rp 81,200 Rp 83,600
OT 519 519
Rp 128,800 Rp 131,200 Rp 133,600
SK 1038 1038
Rp 56,400 Rp 58,800 Rp 61,200
RT 2174 287
Rp 76,400 Rp 78,800 Rp 81,200
OT 544 544
Rp 126,400 Rp 128,800 Rp 131,200
SK 1087 1087
Rp 54,000 Rp 56,400 Rp 58,800
RT 2075 264
Rp 74,000 Rp 76,400 Rp 78,800
OT 519 519
Rp 124,000 Rp 126,400 Rp 128,800
SK 1038 1038
Rp 54,000 Rp 56,400
1841 RT 2174 333
Rp 74,000 Rp 76,400
OT 544 544
Rp 124,000 Rp 126,400
SK 1087 1087
Rp 54,000
1779 RT 1976 197
Rp 74,000
OT 494 494
Rp 124,000
SK 988 988
2098 2105 2112
287 264 333
Total

10 11 12 Capasity Cap.Unused
Rp 75,600 Rp 78,000 Rp 80,400
RT 2174 0
Rp 95,600 Rp 98,000 Rp 100,400
OT 544 544
Rp 145,600 Rp 148,000 Rp 150,400
SK 1087 1087
Rp 73,200 Rp 75,600 Rp 78,000
RT 1778 0
Rp 93,200 Rp 95,600 Rp 98,000
OT 445 445
Rp 143,200 Rp 145,600 Rp 148,000
SK 889 889
Rp 70,800 Rp 73,200 Rp 75,600
RT 1976 0
Rp 90,800 Rp 93,200 Rp 95,600
OT 494 494
Rp 140,800 Rp 143,200 Rp 145,600
SK 988 988
Rp 68,400 Rp 70,800 Rp 73,200
RT 2174 0
Rp 88,400 Rp 90,800 Rp 93,200
OT 544 544
Rp 138,400 Rp 140,800 Rp 143,200
SK 1087 1087
Rp 66,000 Rp 68,400 Rp 70,800
RT 1976 0
Rp 86,000 Rp 88,400 Rp 90,800
OT 494 494
Rp 136,000 Rp 138,400 Rp 140,800
SK 988 988
Rp 63,600 Rp 66,000 Rp 68,400
RT 2075 0
Rp 83,600 Rp 86,000 Rp 88,400
OT 519 519
Rp 133,600 Rp 136,000 Rp 138,400
SK 1038 1038
Rp 61,200 Rp 63,600 Rp 66,000
RT 2174 0
Rp 81,200 Rp 83,600 Rp 86,000
OT 544 544
Rp 131,200 Rp 133,600 Rp 136,000
SK 1087 1087
Rp 58,800 Rp 61,200 Rp 63,600
RT 2075 0
Rp 78,800 Rp 81,200 Rp 83,600
OT 519 519
Rp 128,800 Rp 131,200 Rp 133,600
SK 1038 1038
Rp 56,400 Rp 58,800 Rp 61,200
RT 2174 0
RT 2174 0
Rp 76,400 Rp 78,800 Rp 81,200
OT 544 544
Rp 126,400 Rp 128,800 Rp 131,200
SK 1087 1087
Rp 54,000 Rp 56,400 Rp 58,800
264 RT 2075 0
Rp 74,000 Rp 76,400 Rp 78,800
OT 519 519
Rp 124,000 Rp 126,400 Rp 128,800
SK 1038 1038
Rp 54,000 Rp 56,400
1841 333 RT 2174 0
Rp 74,000 Rp 76,400
OT 544 544
Rp 124,000 Rp 126,400
SK 1087 1087
Rp 54,000
1976 RT 1976 0
Rp 74,000
197 OT 494 297
Rp 124,000
SK 988 988
2098 2105 2112
0 0 -394
Total
Cost Inventory Awal UPRT Periode

Rp 96,879,600 278 2174 1

Rp 88,117,200 1778 2

Rp 102,576,000 1976 3

Rp 107,179,200 2174 4

Rp 100,710,000 1976 5

Rp 106,064,400 2075 6

Rp 106,405,200 2174 7
Rp 106,405,200 2174 7

Rp 101,523,600 2075 8

Rp 102,586,800 2174 9

Rp 98,427,600 2075 10

Rp 100,213,200 2174 11

Rp 96,538,800 1976 12

Rp 1,207,221,600.00

Cost Inventory Awal UPRT Periode

Rp 94,878,000 278 2174 1


Rp 94,878,000 278 2174 1

Rp 87,750,000 1778 2

Rp 102,384,000 1976 3

Rp 117,871,200 2174 4

Rp 100,710,000 1976 5

Rp 112,328,400 2075 6

Rp 117,907,200 2174 7

Rp 101,034,000 2075 8

Rp 118,084,800 2174 9
Rp 118,084,800 2174 9

Rp 97,794,000 2075 10

Rp 118,195,200 2174 11

Rp 121,282,000 1976 12

Rp 1,290,218,800.00
Ringkasan Rencana Produksi Agregat
No. Metode
1 Tenaga Kerja Tetap Round Up
2 Tenaga Kerja Tetap Round Down
3 Tenaga Kerja Tak Tetap Round Up
4 Tenaga Kerja Tak Tetap Round Down
5 Metode Transportasi
gregat
Total Cost
Rp 1,356,629,200.00
Rp 1,396,274,800.00
Rp 1,364,610,400.00
Rp 1,496,926,800.00
Rp 1,207,221,600.00
Skeleton
Jenis Produk
Periode Demand Broadhand Azimuth Polarity
1 2035 Proporsi 23% 23% 23%
2 2042 Faktor Konversi 0.54 0.58 0.60
3 2049 Setup Cost Rp 274,000.00 Rp 310,000.00 Rp 248,000.00
4 2056 Holding Cost Rp 2,050.00 Rp 2,250.00 Rp 2,350.00
5 2063 Inventory 284 284 284
6 2070
7 2077 Periode %AD Parameter MPS
8 2084 1 108% Lot Size
9 2091 2 116% Lead Time
10 2098 3 120% DTF
11 2105 4 110% PTF
12 2112 5 118% Order Policy
6 124% Safety Stock
2155
2162
2169
2176
2183
2190
2197
2204
2211
2218
2225
2232
Tecstar
Beamwidth Omni Isotropic
21% 21% 21%
0.72 0.82 0.94
Rp 250,000.00 Rp 250,000.00 Rp 200,000.00
Rp 2,600.00 Rp 2,800.00 Rp 3,100.00
284 284 284

Parameter MPS
10
1
5
9
2
0
NUMB.INPT3
1 NPM/100
2 NPM/100
34
34%
4%
Forecast Demand
Periode Demand Skeleton Tecstar
Broadhand Azimuth Polarity Beamwidth Omni Isotropic
1 2155 918 855 827 629 552 482
2 2162 921 858 829 631 554 483
3 2169 924 861 832 633 556 485
4 2176 927 863 835 635 558 487
5 2183 930 866 837 637 560 488
6 2190 933 869 840 639 561 490
7 2197 936 872 843 641 563 491
8 2204 939 874 845 643 565 493
9 2211 942 877 848 645 567 494
10 2218 945 880 851 647 569 496
11 2225 948 883 853 649 570 498
12 2232 951 886 856 651 572 499
RPA Demand 2155 RPA 4263
Family(i) Item(j) Iij, t-1 rij, t Sij, t Iij, t dij, t
4263 Broadhand 121 918 0 -797 797
4276 Skeleton Azimuth 113 855 0 -742 742
4291 Polarity 109 827 0 -718 718
4305 Beamwidth 83 629 0 -546 546
4318 Tecstar Omni 73 552 0 -479 479
4332 Isotropic 64 482 0 -418 418
4346 Total
4359
4373
4388 Demand 2162 RPA 4276
4401 Family(i) Item(j) Iij, t-1 rij, t Sij, t Iij, t dij, t
4415 Broadhand 312 921 0 -609 609
Skeleton Azimuth 313 858 0 -545 545
Polarity 312 829 0 -517 517
Beamwidth 286 631 0 -345 345
Tecstar Omni 285 554 0 -269 269
Isotropic 286 483 0 -197 197
Total

Demand 2169 RPA 4291


Family(i) Item(j) Iij, t-1 rij, t Sij, t Iij, t dij, t
Broadhand 416 924 0 -508 508
Skeleton Azimuth 429 861 0 -432 432
Polarity 434 832 0 -398 398
Beamwidth 432 633 0 -201 201
Tecstar Omni 460 556 0 -96 96
Isotropic 495 485 0 10 10
Total

Demand 2176 RPA 4305


Family(i) Item(j) Iij, t-1 rij, t Sij, t Iij, t dij, t
Broadhand 473 927 0 -454 454
Skeleton Azimuth 498 863 0 -365 365
Polarity 509 835 0 -326 326
Beamwidth 538 635 0 -97 97
Tecstar Omni 605 558 0 47 47
Isotropic 692 487 0 205 205
Total
Demand 2183 RPA 4318
Family(i) Item(j) Iij, t-1 rij, t Sij, t Iij, t dij, t
Broadhand 505 930 0 -425 425
Skeleton Azimuth 538 866 0 -328 328
Polarity 555 837 0 -282 282
Beamwidth 615 637 0 -22 22
Tecstar Omni 724 560 0 164 164
Isotropic 878 488 0 390 390
Total

Demand 2190 RPA 4332


Family(i) Item(j) Iij, t-1 rij, t Sij, t Iij, t dij, t
Broadhand 522 933 0 -411 411
Skeleton Azimuth 562 869 0 -307 307
Polarity 582 840 0 -258 258
Beamwidth 671 639 0 32 32
Tecstar Omni 822 561 0 261 261
Isotropic 1053 490 0 563 563
Total

Demand 2197 RPA 4346


Family(i) Item(j) Iij, t-1 rij, t Sij, t Iij, t dij, t
Broadhand 1221 936 0 285 285
Skeleton Azimuth 1266 872 0 394 394
Polarity 1289 843 0 446 446
Beamwidth 32 641 0 -609 609
Tecstar Omni 261 563 0 -302 302
Isotropic 563 491 0 72 72
Total

Demand 2204 RPA 4359


Family(i) Item(j) Iij, t-1 rij, t Sij, t Iij, t dij, t
Broadhand 285 939 0 -654 654
Skeleton Azimuth 394 874 0 -480 480
Polarity 446 845 0 -399 399
Beamwidth 1009 643 0 366 366
Tecstar Omni 1201 565 0 636 636
Isotropic 1516 493 0 1023 1023
Total
Demand 2211 RPA 4373
Family(i) Item(j) Iij, t-1 rij, t Sij, t Iij, t dij, t
Broadhand 1100 942 0 158 158
Skeleton Azimuth 1174 877 0 297 297
Polarity 1214 848 0 366 366
Beamwidth 366 645 0 -279 279
Tecstar Omni 636 567 0 69 0
Isotropic 1023 494 0 529 0
Total

Demand 2218 RPA 4388


Family(i) Item(j) Iij, t-1 rij, t Sij, t Iij, t dij, t
Broadhand 158 945 0 -787 787
Skeleton Azimuth 297 880 0 -583 583
Polarity 366 851 0 -485 485
Beamwidth 1255 647 0 608 608
Tecstar Omni 1515 569 0 946 946
Isotropic 1954 496 0 1458 1458
Total

Demand 2225 RPA 4401


Family(i) Item(j) Iij, t-1 rij, t Sij, t Iij, t dij, t
Broadhand 1036 948 0 88 88
Skeleton Azimuth 1123 883 0 240 240
Polarity 1171 853 0 318 318
Beamwidth 608 649 0 -41 41
Tecstar Omni 946 570 0 376 0
Isotropic 1458 498 0 960 0
Total

Demand 2232 RPA 4415


Family(i) Item(j) Iij, t-1 rij, t Sij, t Iij, t dij, t
Broadhand 0 951 0 -951 951
Skeleton Azimuth 0 886 0 -886 886
Polarity 0 856 0 -856 856
Beamwidth -41 651 0 -692 692
Tecstar Omni 376 572 0 -196 196
Isotropic 960 499 0 461 461
Total
PERIODE 1

Iij, t < Sij, t Kj hij rij x hij T*j q*ij mij


Produksi Rp 274,000.00 Rp 2,050.00 Rp 1,881,900.00 1 918 0.54
Produksi Rp 310,000.00 Rp 2,250.00 Rp 1,923,750.00 1 855 0.58
Produksi Rp 248,000.00 Rp 2,350.00 Rp 1,943,450.00 1 827 0.6
Produksi Rp 250,000.00 Rp 2,600.00 Rp 1,635,400.00 1 629 0.72
Produksi Rp 250,000.00 Rp 2,800.00 Rp 1,545,600.00 1 552 0.82
Produksi Rp 200,000.00 Rp 3,100.00 Rp 1,494,200.00 1 482 0.94
Rp 10,424,300.00

PERIODE 2

Iij, t < Sij, t Kj hij rij x hij T*j q*ij mij


Produksi Rp 274,000.00 Rp 2,050.00 Rp 1,888,050.00 1 921 0.54
Produksi Rp 310,000.00 Rp 2,250.00 Rp 1,930,500.00 1 858 0.58
Produksi Rp 248,000.00 Rp 2,350.00 Rp 1,948,150.00 1 829 0.6
Produksi Rp 250,000.00 Rp 2,600.00 Rp 1,640,600.00 1 631 0.72
Produksi Rp 250,000.00 Rp 2,800.00 Rp 1,551,200.00 1 554 0.82
Produksi Rp 200,000.00 Rp 3,100.00 Rp 1,497,300.00 1 483 0.94
Rp 10,455,800.00

PERIODE 3

Iij, t < Sij, t Kj hij rij x hij T*j q*ij mij


Produksi Rp 274,000.00 Rp 2,050.00 Rp 1,894,200.00 1 924 0.54
Produksi Rp 310,000.00 Rp 2,250.00 Rp 1,937,250.00 1 861 0.58
Produksi Rp 248,000.00 Rp 2,350.00 Rp 1,955,200.00 1 832 0.6
Produksi Rp 250,000.00 Rp 2,600.00 Rp 1,645,800.00 1 633 0.72
Produksi Rp 250,000.00 Rp 2,800.00 Rp 1,556,800.00 1 556 0.82
Produksi Rp 200,000.00 Rp 3,100.00 Rp 1,503,500.00 1 485 0.94
Rp 10,492,750.00

PERIODE 4

Iij, t < Sij, t Kj hij rij x hij T*j q*ij mij


Produksi Rp 274,000.00 Rp 2,050.00 Rp 1,900,350.00 1 927 0.54
Produksi Rp 310,000.00 Rp 2,250.00 Rp 1,941,750.00 1 863 0.58
Produksi Rp 248,000.00 Rp 2,350.00 Rp 1,962,250.00 1 835 0.6
Produksi Rp 250,000.00 Rp 2,600.00 Rp 1,651,000.00 1 635 0.72
Produksi Rp 250,000.00 Rp 2,800.00 Rp 1,562,400.00 1 558 0.82
Produksi Rp 200,000.00 Rp 3,100.00 Rp 1,509,700.00 1 487 0.94
Rp 10,527,450.00
PERIODE 5

Iij, t < Sij, t Kj hij rij x hij T*j q*ij mij


Produksi Rp 274,000.00 Rp 2,050.00 Rp 1,906,500.00 1 930 0.54
Produksi Rp 310,000.00 Rp 2,250.00 Rp 1,948,500.00 1 866 0.58
Produksi Rp 248,000.00 Rp 2,350.00 Rp 1,966,950.00 1 837 0.6
Produksi Rp 250,000.00 Rp 2,600.00 Rp 1,656,200.00 1 637 0.72
Produksi Rp 250,000.00 Rp 2,800.00 Rp 1,568,000.00 1 560 0.82
Produksi Rp 200,000.00 Rp 3,100.00 Rp 1,512,800.00 1 488 0.94
Rp 10,558,950.00

PERIODE 6

Iij, t < Sij, t Kj hij rij x hij T*j q*ij mij


Produksi Rp 274,000.00 Rp 2,050.00 Rp 1,912,650.00 1 933 0.54
Produksi Rp 310,000.00 Rp 2,250.00 Rp 1,955,250.00 1 869 0.58
Produksi Rp 248,000.00 Rp 2,350.00 Rp 1,974,000.00 1 840 0.6
Tidak Produksi Rp 250,000.00 Rp 2,600.00 Rp 1,661,400.00 1 - -
Tidak Produksi Rp 250,000.00 Rp 2,800.00 Rp 1,570,800.00 1 - -
Tidak Produksi Rp 200,000.00 Rp 3,100.00 Rp 1,519,000.00 1 - -
Rp 10,593,100.00

PERIODE 7

Iij, t < Sij, t Kj hij rij x hij T*j q*ij mij


Tidak Produksi Rp 274,000.00 Rp 2,050.00 Rp 1,918,800.00 1 - -
Tidak Produksi Rp 310,000.00 Rp 2,250.00 Rp 1,962,000.00 1 - -
Tidak Produksi Rp 248,000.00 Rp 2,350.00 Rp 1,981,050.00 1 - -
Produksi Rp 250,000.00 Rp 2,600.00 Rp 1,666,600.00 1 641 0.72
Produksi Rp 250,000.00 Rp 2,800.00 Rp 1,576,400.00 1 563 0.82
Produksi Rp 200,000.00 Rp 3,100.00 Rp 1,522,100.00 1 491 0.94
Rp 10,626,950.00

PERIODE 8

Iij, t < Sij, t Kj hij rij x hij T*j q*ij mij


Produksi Rp 274,000.00 Rp 2,050.00 Rp 1,924,950.00 1 939 0.54
Produksi Rp 310,000.00 Rp 2,250.00 Rp 1,966,500.00 1 874 0.58
Produksi Rp 248,000.00 Rp 2,350.00 Rp 1,985,750.00 1 845 0.6
Tidak Produksi Rp 250,000.00 Rp 2,600.00 Rp 1,671,800.00 1 - -
Tidak Produksi Rp 250,000.00 Rp 2,800.00 Rp 1,582,000.00 1 - -
Tidak Produksi Rp 200,000.00 Rp 3,100.00 Rp 1,528,300.00 1 - -
Rp 10,659,300.00

PERIODE 9
Iij, t < Sij, t Kj hij rij x hij T*j q*ij mij
Tidak Produksi Rp 274,000.00 Rp 2,050.00 Rp 1,931,100.00 1 - -
Tidak Produksi Rp 310,000.00 Rp 2,250.00 Rp 1,973,250.00 1 - -
Tidak Produksi Rp 248,000.00 Rp 2,350.00 Rp 1,992,800.00 1 - -
Produksi Rp 250,000.00 Rp 2,600.00 Rp 1,677,000.00 1 645 0.72
Produksi Rp 250,000.00 Rp 2,800.00 Rp 1,587,600.00 1 567 0.82
Produksi Rp 200,000.00 Rp 3,100.00 Rp 1,531,400.00 1 494 0.94
Rp 10,693,150.00

PERIODE 10

Iij, t < Sij, t Kj hij rij x hij T*j q*ij mij


Produksi Rp 274,000.00 Rp 2,050.00 Rp 1,937,250.00 1 945 0.54
Produksi Rp 310,000.00 Rp 2,250.00 Rp 1,980,000.00 1 880 0.58
Produksi Rp 248,000.00 Rp 2,350.00 Rp 1,999,850.00 1 851 0.6
Tidak Produksi Rp 250,000.00 Rp 2,600.00 Rp 1,682,200.00 1 - -
Tidak Produksi Rp 250,000.00 Rp 2,800.00 Rp 1,593,200.00 1 - -
Tidak Produksi Rp 200,000.00 Rp 3,100.00 Rp 1,537,600.00 1 - -
Rp 10,730,100.00

PERIODE 11

Iij, t < Sij, t Kj hij rij x hij T*j q*ij mij


Tidak Produksi Rp 274,000.00 Rp 2,050.00 Rp 1,943,400.00 1 - -
Tidak Produksi Rp 310,000.00 Rp 2,250.00 Rp 1,986,750.00 1 - -
Tidak Produksi Rp 248,000.00 Rp 2,350.00 Rp 2,004,550.00 1 - -
Produksi Rp 250,000.00 Rp 2,600.00 Rp 1,687,400.00 1 649 0.72
Produksi Rp 250,000.00 Rp 2,800.00 Rp 1,596,000.00 1 570 0.82
Produksi Rp 200,000.00 Rp 3,100.00 Rp 1,543,800.00 1 498 0.94
Rp 10,761,900.00

PERIODE 12

Iij, t < Sij, t Kj hij rij x hij T*j q*ij mij


Produksi Rp 274,000.00 Rp 2,050.00 Rp 1,949,550.00 1 951 0.54
Produksi Rp 310,000.00 Rp 2,250.00 Rp 1,993,500.00 1 886 0.58
Produksi Rp 248,000.00 Rp 2,350.00 Rp 2,011,600.00 1 856 0.6
Produksi Rp 250,000.00 Rp 2,600.00 Rp 1,692,600.00 1 692 0.72
Produksi Rp 250,000.00 Rp 2,800.00 Rp 1,601,600.00 1 572 0.82
Produksi Rp 200,000.00 Rp 3,100.00 Rp 1,546,900.00 1 499 0.94
Rp 10,795,750.00
Periode %AD
q*ij x mij rij x mij q*ij (adj) q*ij(adj) x mij Iij, t (adj) Iij, t(adj) x mij
496 496 1374 742 577 312 1 108%
496 496 1280 743 538 313 2 116%
497 497 1238 743 520 312 3 120%
453 453 942 679 396 286 4 110%
453 453 826 678 347 285 5 118%
454 454 722 679 304 286 6 124%
2849 2849 4264 1794

q*ij x mij rij x mij q*ij (adj) q*ij(adj) x mij Iij, t (adj) Iij, t(adj) x mij
498 498 1378 745 769 416
498 498 1284 745 739 429
498 498 1240 744 723 434
455 455 944 680 599 432
455 455 829 680 560 460
455 455 723 680 526 495
2859 2859 4274 2666

q*ij x mij rij x mij q*ij (adj) q*ij(adj) x mij Iij, t (adj) Iij, t(adj) x mij
499 499 1383 747 875 473
500 500 1289 748 857 498
500 500 1246 748 848 509
456 456 948 683 747 538
456 456 833 684 737 605
456 456 726 683 736 692
2867 2867 4293 3315

q*ij x mij rij x mij q*ij (adj) q*ij(adj) x mij Iij, t (adj) Iij, t(adj) x mij
501 501 1388 750 934 505
501 501 1292 750 927 538
501 501 1250 750 924 555
458 458 951 685 854 615
458 458 835 685 882 724
458 458 729 686 934 878
2877 2877 4306 3815
q*ij x mij rij x mij q*ij (adj) q*ij(adj) x mij Iij, t (adj) Iij, t(adj) x mij
503 503 1391 752 966 522
503 503 1296 752 968 562
503 503 1252 752 970 582
459 459 953 687 931 671
460 460 838 688 1002 822
459 459 730 687 1120 1053
2887 2887 4318 4212

q*ij x mij rij x mij q*ij (adj) q*ij(adj) x mij Iij, t (adj) Iij, t(adj) x mij
504 504 2672 1443 2261 1221
505 505 2489 1444 2182 1266
504 504 2406 1444 2148 1289
0 0 0 0 - 0
0 0 0 0 - 0
0 0 0 0 - 0
1513 1513 4331 3776

q*ij x mij rij x mij q*ij (adj) q*ij(adj) x mij Iij, t (adj) Iij, t(adj) x mij
0 0 0 0 - 0
0 0 0 0 - 0
0 0 0 0 - 0
462 462 2010 1448 1401 1009
462 462 1766 1449 1464 1201
462 462 1540 1448 1612 1516
1386 1386 4345 3726

q*ij x mij rij x mij q*ij (adj) q*ij(adj) x mij Iij, t (adj) Iij, t(adj) x mij
508 508 2690 1453 2036 1100
507 507 2504 1453 2024 1174
507 507 2421 1453 2022 1214
0 0 0 0 - 0
0 0 0 0 - 0
0 0 0 0 - 0
1522 1522 4359 3488
q*ij x mij rij x mij q*ij (adj) q*ij(adj) x mij Iij, t (adj) Iij, t(adj) x mij
0 0 0 0 - 0
0 0 0 0 - 0
0 0 0 0 - 0
465 465 2022 1456 1743 1255
465 465 1778 1458 1847 1515
465 465 1549 1457 2078 1954
1395 1395 4371 4724

q*ij x mij rij x mij q*ij (adj) q*ij(adj) x mij Iij, t (adj) Iij, t(adj) x mij
511 511 2705 1461 1918 1036
511 511 2519 1462 1936 1123
511 511 2436 1462 1951 1171
0 0 0 0 - 0
0 0 0 0 - 0
0 0 0 0 - 0
1533 1533 4385 3330

q*ij x mij rij x mij q*ij (adj) q*ij(adj) x mij Iij, t (adj) Iij, t(adj) x mij
0 0 0 0 - 0
0 0 0 0 - 0
0 0 0 0 - 0
468 468 2033 1464 1992 1435
468 468 1786 1465 2162 1773
469 469 1560 1467 2520 2369
1405 1405 4396 5577

q*ij x mij rij x mij q*ij (adj) q*ij(adj) x mij Iij, t (adj) Iij, t(adj) x mij
514 514 1414 764 463 251
514 514 1317 764 431 250
514 514 1272 764 416 250
499 469 1009 727 317 229
470 470 850 697 654 537
470 470 742 698 1203 1131
2981 2951 4414 2648
Actual Demand
Skeleton Tecstar RPA
Broadhand Azimuth Polarity Beamwidth Omni Isotropic
992 924 894 680 597 521 4608
1069 996 962 732 643 561 4963
1109 1034 999 760 668 582 5152
1020 950 919 699 614 536 4738
1098 1022 988 752 661 576 5097
1157 1078 1042 793 696 608 5374
Description Broadhand S. Stock 0
DTF 5
Order Quantity 2 Periode NR PTF 9
Periode Past Due 1 2 3 4 5 6
Forecast 918 921 924 927 930 933
Actual Demand 992 1069 1109 1020 1098 1157
Master Schedule 1374 1378 1383 1388 1391 2672
PAB 121 503 812 1086 1454 1747 3262
ATP 503 812 1086 1454 1747 3262
Planned Order

Description Azimuth S. Stock 0


DTF 5
Order Quantity 2 Periode NR PTF 9
Periode Past Due 1 2 3 4 5 6
Forecast 855 858 861 863 866 869
Actual Demand 924 996 1034 1020 1022 1078
Master Schedule 1280 1284 1289 1292 1296 2489
PAB 113 469 757 1012 1284 1558 2969
ATP 469 757 1012 1284 1558 2969
Planned Order

Description Polarity S. Stock 0


DTF 5
Order Quantity 2 Periode NR PTF 9
Periode Past Due 1 2 3 4 5 6
Forecast 827 829 832 835 837 840
Actual Demand 894 962 999 919 988 1042
Master Schedule 1238 1240 1246 1250 1252 2406
PAB 109 453 731 978 1309 1573 2937
ATP 453 731 978 1309 1573 2937
Planned Order

Description Beamwidth S. Stock 0


DTF 5
Order Quantity 2 Periode NR PTF 9
Periode Past Due 1 2 3 4 5 6
Forecast 629 631 633 635 637 639
Actual Demand 680 732 760 699 752 793
Master Schedule 942 944 948 951 953 0
PAB 83 345 557 745 997 1198 405
ATP 345 557 745 997 1198 405
Planned Order
Description Omni S. Stock 0
DTF 5
Order Quantity 2 Periode NR PTF 9
Periode Past Due 1 2 3 4 5 6
Forecast 552 554 556 558 560 561
Actual Demand 597 643 668 614 661 696
Master Schedule 826 829 833 835 838 0
PAB 73 302 488 653 874 1051 355
ATP 302 488 653 874 1051 355
Planned Order

Description Isotropic S. Stock 0


DTF 5
Order Quantity 2 Periode NR PTF 9
Periode Past Due 1 2 3 4 5 6
Forecast 482 483 485 487 488 490
Actual Demand 521 561 582 536 576 608
Master Schedule 722 723 726 729 730 0
PAB 64 265 427 571 764 918 310
ATP 265 427 571 764 918 310
Planned Order
Lead Time 1

Lot Size 10
7 8 9 10 11 12
936 939 942 945 948 951
0 0 0 0 0 0
0 2690 0 2705 0 1414
2326 4077 3135 4895 3947 4410
2326 4077 3135 4895 3947 4410

Lead Time 1

Lot Size 10
7 8 9 10 11 12
872 874 877 880 883 886
0 0 0 0 0 0
0 2504 0 2519 0 1317
2097 3727 2850 4489 3606 4037
2097 3727 2850 4489 3606 4037

Lead Time 1

Lot Size 10
7 8 9 10 11 12
843 845 848 851 853 856
0 0 0 0 0 0
0 2421 0 2436 0 1272
2094 3670 2822 4407 3554 3970
2094 3670 2822 4407 3554 3970

Lead Time 1

Lot Size 10
7 8 9 10 11 12
641 643 645 647 649 651
0 0 0 0 0 0
2010 0 2022 0 2033 1009
1774 1131 2508 1861 3245 3603
1774 1131 2508 1861 3245 3603
Lead Time 1

Lot Size 10
7 8 9 10 11 12
563 565 567 569 570 572
0 0 0 0 0 0
1766 0 1778 0 1786 850
1558 993 2204 1635 2851 3129
1558 993 2204 1635 2851 3129

Lead Time 1

Lot Size 10
7 8 9 10 11 12
491 493 494 496 498 499
0 0 0 0 0 0
1540 0 1549 0 1560 742
1359 866 1921 1425 2487 2730
1359 866 1921 1425 2487 2730
Produksi atau Tidak Produksi
Periode Skeleton Tecstar
Broadhand Azimuth Polarity Beamwidth Omni
1 Produksi Produksi Produksi Produksi Produksi
2 Produksi Produksi Produksi Produksi Produksi
3 Produksi Produksi Produksi Produksi Produksi
4 Produksi Produksi Produksi Produksi Produksi
5 Produksi Produksi Produksi Produksi Produksi
6 Produksi Produksi Produksi Tidak Produksi Tidak Produksi
7 Tidak Produksi Tidak Produksi Tidak Produksi Produksi Produksi
8 Produksi Produksi Produksi Tidak Produksi Tidak Produksi
9 Tidak Produksi Tidak Produksi Tidak Produksi Produksi Produksi
10 Produksi Produksi Produksi Tidak Produksi Tidak Produksi
11 Tidak Produksi Tidak Produksi Tidak Produksi Produksi Produksi
12 Produksi Produksi Produksi Produksi Produksi
Tecstar
Isotropic
Produksi
Produksi
Produksi
Produksi
Produksi
Tidak Produksi
Produksi
Tidak Produksi
Produksi
Tidak Produksi
Produksi
Produksi