A Bulan Q.

Penjualan
Januari 55,000
Maret 57,000
Mei 59,000
Juli 60,000
Agustus 61,000
Oktober 65,000
November 67,000
Desember 68,000
Jumlah 492,000

B Bulan Q. Penjualan
Januari 55,000
Maret 57,000
Mei 59,000
Juli 60,000
Agustus 61,000
Oktober 65,000
November 67,000
Desember 68,000
Jumlah 492,000
Q. Pers. Akhir Q. Kebutuhan Q. Pers. Awal Q. Produksi
5,700 60,700 2,000 58,700
5,900 62,900 5,700 57,200
6,000 65,000 5,900 59,100
6,100 66,100 6,000 60,100
6,500 67,500 6,100 61,400
6,700 71,700 6,500 65,200
6,800 73,800 6,700 67,100
6,900 74,900 6,800 68,100
6,900 542,600 6,800 496,900

Q. Pers Akhir Q. Kebutuhan Q. Pers Awal Q. Produksi

2,750 57,750 2,000 55,750
2,850 59,850 2,750 57,100
2,950 61,950 2,850 59,100
3,000 63,000 2,950 60,050
3,050 64,050 3,000 61,050
3,250 68,250 3,050 65,200
3,350 70,350 3,250 67,100
3,400 71,400 3,350 68,050
3,400 516,600 3,350 493,400
 Triwulan Q. PenjualanQ. Pers Akhir Q. Kebutuhan Q. Pers Awal Q. Produksi
Tri I 50,000 5,000 55,000 5,000 50,000
Tri II 60,000 5,000 65,000 5,000 60,000
Tri III 85,000 5,000 90,000 5,000 85,000
Tri IV 80,000 5,000 85,000 5,000 80,000
Jumlah 275,000 20,000 295,000 20,000 275,000

Departemen X Departemen Y
Triwulan Q. Produksi
Std JKL Jmh JKL Std JKL Jmh JKL
Tri I 50,000 3.5 175,000 4.5 225,000
Tri II 60,000 3.5 210,000 4.5 270,000
Tri III 85,000 3.5 297,500 4.5 382,500
Tri IV 80,000 3.5 280,000 4.5 360,000
Jumlah 275,000 3.5 962,500 4.5 1,237,500

Departemen X Departemen Y
Bulan
Jmh JKL Tarif Jmh BTKL Jmh JKL Tarif Jmh BTKL
Tri I 175,000 8,000 1,400,000,000 225,000 5,000 1,125,000,000
Tri II 175,000 8,000 1,400,000,000 225,000 5,000 1,125,000,000
Tri III 175,000 8,000 1,400,000,000 225,000 5,000 1,125,000,000
Tri IV 290,500 8,000 2,324,000,000 373,500 5,000 1,867,500,000
Jumlah 815,500 6,524,000,000 1,048,500 5,242,500,000
 Total BTKL

2,525,000,000
2,525,000,000
2,525,000,000
4,191,500,000
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