Diketahui
Persediaan Akhir 2010 1,210,000 Persediaan Awal 2011
Persediaan Akhir 2011 6,268,831,958
Persediaan Rata-Rata 3,135,020,979 (Persediaan Awal + Persediaan Akhir)/2
Perputaran Persediaan 10 (Total Rencana Penjualan/Persediaan Rata-Rata)
a.Pola Stabil
Bulan % Penjualan Persediaan Awal Tersedia Dijual Persediaan Akhir
Januari 9% 2,821,518,881 1,210,000 3,136,029,312 314,510,431
Februari 8% 2,508,016,783 314,510,431 3,449,329,744 941,312,960
Maret 8% 2,508,016,783 941,312,960 4,076,132,273 1,568,115,490
April 9% 2,821,518,881 1,568,115,490 4,702,934,802 1,881,415,921
Mei 8% 2,508,016,783 1,881,415,921 5,016,235,233 2,508,218,450
Juni 9% 2,821,518,881 2,508,218,450 5,643,037,762 2,821,518,881
Juli 8% 2,508,016,783 2,821,518,881 5,956,338,193 3,448,321,410
Agustus 8% 2,508,016,783 3,448,321,410 6,583,140,723 4,075,123,939
September 9% 2,821,518,881 4,075,123,939 7,209,943,252 4,388,424,371
Oktober 7% 2,194,514,685 4,388,424,371 7,523,243,683 5,328,728,998
November 7% 2,194,514,685 5,328,728,998 8,463,548,310 6,269,033,625
Desember 10% 3,135,020,979 6,269,033,625 9,403,852,937 6,268,831,958
100% 31,350,209,790
b.Pola Moderat
Bulan % Penjualan Persediaan Awal Tersedia Dijual Persediaan Akhir
Januari 9% 2,821,518,881 1,210,000 3,136,029,312 314,510,431
Februari 8% 2,508,016,783 314,510,431 2,979,106,847 471,090,064
Maret 8% 2,508,016,783 471,090,064 3,135,686,479 627,669,696
April 9% 2,821,518,881 627,669,696 4,232,711,905 1,411,193,024
Mei 8% 2,508,016,783 1,411,193,024 4,546,012,336 2,037,995,553
Juni 9% 2,821,518,881 2,037,995,553 5,643,037,762 2,821,518,881
Juli 8% 2,508,016,783 2,821,518,881 5,956,338,193 3,448,321,410
Agustus 8% 2,508,016,783 3,448,321,410 6,583,140,723 4,075,123,939
September 9% 2,821,518,881 4,075,123,939 7,680,166,149 4,858,647,267
Oktober 7% 2,194,514,685 4,858,647,267 7,523,243,683 5,328,728,998
November 7% 2,194,514,685 5,328,728,998 7,993,325,413 5,798,810,728
Desember 10% 3,135,020,979 5,798,810,728 9,403,852,937 6,268,831,958
100% 31,350,209,790
Produksi
3,134,819,312 Diketahui
3,134,819,312 DATA PRODUKSI
3,134,819,312 Persediaan Produk jadi akhir tahun 2010
3,134,819,312 Produk B 1,210,000 unit
3,134,819,312 Tingkat Perputaran Persediaan
3,134,819,312 Produk B 10 kali
3,134,819,312 Produksi Maksimum 115% dari Produksi Normal
3,134,819,312 Produksi Minimum 85% dari Produksi Normal
3,134,819,312 Buatlah anggaran produksi produk B dengan :
3,134,819,312 1. Pola Stabil
3,134,819,312 2. Pola Moderat
3,134,819,312
37,617,831,748
Produksi Bulan %
3,134,819,312 Oktober 7%
2,664,596,415 November 7%
3,134,819,312 Februari 8%
3,134,819,312 Maret 8%
3,134,819,312 Mei 8%
3,605,042,209 Juli 8%
3,134,819,312 Agustus 8%
3,134,819,312 Januari 9%
3,605,042,209 April 9%
2,664,596,415 Juni 9%
2,664,596,415 September 9%
3,605,042,209 Desember 10%
37,617,831,748
% Bulan %
7% Oktober 7%
7% November 7%
8% Februari 8%
8% Maret 8%
8% Mei 8%
8% Juli 8%
8% Agustus 8%
9% Januari 9%
9% April 9%
9% Juni 9%
9% September 9%
10% Desember 10%