Product/Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Total 929 909 964 974 983 902 899 976 951 896 907 975 11265
DEMAND 2021
Product/Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Book Stand 511 520 519 525 520 529 536 543 546 536 548 555 6388
Stationary Rack 261 381 396 419 418 377 352 373 397 351 356 408 4489
Total 772 901 915 944 938 906 888 916 943 887 904 963 10877
Tabel Biaya
Activity Cost
Product Prize Rp 70,000
Reg Labor Cost Rp 3,000,000
Overtime cost/hour Rp 30,000
Subcontract Cost Rp 40,000
Backorder Cost Rp 30,000
Hire cost Rp 80,000
Fire cost Rp 750,000
Inventory cost/unit Rp 4,000
Worker 14
Jumlah Mesin
No Elemen Kerja Mesin
1 Pengukuran dan Pemolaan 1
2 Pemotongan 1
3 Pelubangan 1
4 Pengelasan 4
5 Pembubutan 1
6 Pemahatan 1
7 Penggabungan 1
8 Penghalusan 2
9 Perakitan 1 1
10 Perakitan 2 1