No. Lingkungan Kerja Satuan: Good Good Good Excellent

No.
Lingkungan kerja Satuan

1 Pencahayaam Lux
2 Kebisingan dB
3 Kelembaban %Rh
4 Temperatur / suhu Celcius
Waktu Proses Perakit

Proses ke-
1 2
1 0.284 0.155
2 0.401 0.188
3 0.306 0.215
4 0.447 0.580
5 0.687 0.556
6 0.388 0.296
7 0.426 0.351
8 0.391 0.275
9 0.191 0.252
Total Waktu per unit 3.521 2.868
Proses ke -
1
2
3
4
5
6
7
8
9
Total Waktu Per Unit
Tabel Penyesuaian We
Faktor Kelas
Keterampilan Good
Usaha Good
Kondisi kerja Good
Konsistensi Excellent
Total Penyesuaian
Proses Ke- Waktu Siklus

1 0.207
2 0.263
3 0.307
4 0.493
5 1.036
6 0.440
7 0.401
8 0.393
9 0.274
Kelonggaran
Faktor Jenis
Tenaga yang dikeluarkan Dapat diabaikan
Sikap kerja Duduk
Gerakan kerja Normal
Kelelahan mata Pandangan yang hampir teru
Keadaan suhu Tempat kerja Normal
Keadaan atmosfer Baik
Keadaan Lingkungan yang baik Bersih, sehat, cerah dengan keb
Kebutuhan pribadi Pria
Total Kelonggaran
Proses ke - Waktu Normal

1 0.234
2 0.297
3 0.347
4 0.557
5 1.170
6 0.497
7 0.453
8 0.444
9 0.309
Hasil Pengukuran
17.03
50.8
73.1
27.5
Waktu Proses Perakitan

3 4 5 6
0.122 0.197 0.257 0.227
0.217 0.333 0.238 0.202
0.195 0.398 0.368 0.361
0.387 0.332 0.638 0.571
0.648 1.339 1.650 1.333
0.282 0.480 0.700 0.493
0.315 0.333 0.461 0.522
0.308 0.231 0.864 0.287
0.104 0.308 0.507 0.281
2.577 3.950 5.682 4.277
Waktu Siklus (menit)

0.207
0.263
0.307
0.493
1.036
0.440
0.401
0.393
0.274
3.813
Tabel Penyesuaian Westinghouse

Kelas Lambang
Good C2
Good C1
Good C
Excellent B
Total Penyesuaian
aktu Siklus Penyesuaian

0.207
0.263
0.13
0.307
0.493
1.036 0.13
0.440
0.401
0.393
0.274
Kelonggaran
Jenis Kelonggaran (%)
Dapat diabaikan 6
Duduk 1
Normal 0
Pandangan yang hampir terus menerus 6
Normal 5
Baik 0
Bersih, sehat, cerah dengan kebisingan rendah 0
Pria 0
Total Kelonggaran 18
Waktu Normal Kelonggaran

0.234
0.297
0.347
0.557
1.170 18
0.497
0.453
0.444
0.309
Total Waktu per Proses
1.241
1.579
1.842
2.956
6.214
2.639
2.408
2.356
1.643
22.876
Penyesuaian
0.03
0.05
0.02
0.03
0.13
Waktu Normal (menit)

0.234
0.297
0.347
0.557
1.170
0.497
0.453
0.444
0.309
Kelonggaran (%)
6
1
0
6
5
0
0
0
18
Waktu Baku (menit)

0.276
0.351
0.409
0.657
1.381
0.586
0.535
0.523
0.365
Data Demand Ragum jikken
Grafik Data Dema
Periode Jumlah
1 962
2 1081 Data Demand Ragum jikk
3 965 1400
4 952 1200
5 1008 1000
6 1032
800
7 1243
600
8 1002
9 1096 400
10 1295 200
11 1288 0
1 2 3 4 5 6 7 8
12 1282
Forecast Result for Ragum
03-16-2023 Actual Forecast by Forecast CFE

Month Data DEST Error
1 962
2 1081 962 119 119
3 965 1021.5 -56.5 62.5
4 952 1000.688 -48.6875 13.8125
5 1008 980.25 27.75 41.5625
6 1032 994.9883 37.01172 78.57422
7 1243 1016.092 226.9082 305.4824
8 1002 1134.457 -132.4568 173.0256
9 1096 1087.321 8.679077 181.7047
10 1295 1102.475 192.5254 374.2301
11 1288 1210.094 77.90613 452.1362
12 1282 1272.436 9.563599 461.6998
13 1305.477
14 1334.333
15 1363.189
16 1392.045
17 1420.901
18 1449.758
19 1478.614
20 1507.47
21 1536.326
22 1565.182
23 1594.039
24 1622.895
CFE 461.6998
MAD 85.18076
MSE 12199.82
MAPE 7.476755
Trk.Signal 5.420236
R-square 0.6421588
Alpha=0,25
F(0)=962
F'(0)=962
Forecast Result for Ragum
03-16-2023 Actual Forecast by Forecast CFE

Month Data LR Error
1 962 934.9999 27.00006 27.00006
2 1081 965.0909 115.9091 142.9092
3 965 995.1818 -30.18176 112.7274
4 952 1025.273 -73.27271 39.45471
5 1008 1055.364 -47.36365 -7.908936
6 1032 1085.454 -53.45447 -61.3634
7 1243 1115.545 127.4546 66.09119
8 1002 1145.636 -143.6364 -77.54517
9 1096 1175.727 -79.72729 -157.2725
10 1295 1205.818 89.18188 -68.09058
11 1288 1235.909 52.09094 -15.99963
12 1282 1266 16 3.66E-04
13 1296.091
14 1326.182
15 1356.273
16 1386.364
17 1416.454
18 1446.545
19 1476.636
20 1506.727
21 1536.818
22 1566.909
23 1597
24 1627.091
CFE 3.66E-04
MAD 71.27274
MSE 6641.653
MAPE 6.522836
Trk.Signal 5.14E-06
R-square 0.6189912
Y-intercept=904,9091
Slope=30,0909
Grafik Data Demand
Data Demand Ragum jikken
3 4 5 6 7 8 9 10 11 12
or Ragum
MAD MSE MAPE (%) Tracking R-square

Signal
119 14161 11.00833 1

87.75 8676.625 8.431623 0.7122507 0.5533962
74.72916 6574.574 7.325827 0.1848341 0.1870388
62.98438 5123.446 6.182614 0.6598859 0.2377992
57.78984 4372.73 5.663373 1.359654 0.2963879
85.97623 12225.16 7.761958 3.553103 0.3160194
92.61632 12985.11 8.54157 1.868198 0.3947724
82.12416 11371.39 7.572859 2.212561 0.4479586
94.39096 14226.35 8.3833 3.964682 0.3824389
92.74248 13410.65 8.149832 4.87518 0.4932152
85.18076 12199.82 7.476755 5.420236 0.6421588
or Ragum
MAD MSE MAPE (%) Tracking R-square

Signal
27.00006 729.0033 2.806659 1
71.45459 7081.963 6.764528 2
57.69698 5024.955 5.552233 1.953784 0.6566373
61.59091 5110.939 6.088353 0.6405931 0.441574
58.74546 4537.414 5.810437 -0.1346306 0.7958386
57.86363 4257.408 5.705314 -1.060483
67.80519 5969.875 6.355096 0.9747216 0.4107976
77.28409 7802.565 7.35258 -1.003378 0.6043317
77.55556 7641.885 7.343892 -2.027868 0.8397135
78.71819 7673.038 7.298166 -0.8649917 0.5896796
76.29753 7222.167 7.002362 -0.2097005 0.5750513
71.27274 6641.653 6.522836 5.14E-06 0.6189912
1297
1327
1357
1387
1417
1447
1477
1507
1537
1567
1597
1628 1462.0833
Grafik Data forecasting Metode DEST
Grafik Data Forecasting Metode LR
Verifikasi
Graf
Number Xt Ft Xt-Ft MR
1 962 934.9999 27.0001
300
2 1081 965.0909 115.9091 88.909
3 965 995.1818 -30.1818 146.0909
200
4 952 1025.273 -73.273 43.0912
5 1008 1055.364 -47.364 25.909
6 1032 1085.454 -53.454 6.09 100
7 1243 1115.545 127.455 180.909
8 1002 1145.636 -143.636 271.091 0
1 2 3 4
9 1096 1175.727 -79.727 63.909
10 1295 1205.818 89.182 168.909 -100
11 1288 1235.909 52.091 37.091
12 1282 1266 16 36.091
-200
Mrbar 97.0991 -300
UCL 258.28361
LCL -258.2836
Daerah A+ 172.18907 Daerah A- -172.1891
Daerah B* 86.094535 Daerah B- -86.09454
Periode Xt-Ft UCL LCL A+ A- B+

1 27.0001 258.283606 -258.2836 172.18907 -172.1891 86.094535
2 115.9091 258.283606 -258.2836 172.18907 -172.1891 86.094535
3 -30.1818 258.283606 -258.2836 172.18907 -172.1891 86.094535
4 -73.273 258.283606 -258.2836 172.18907 -172.1891 86.094535
5 -47.364 258.283606 -258.2836 172.18907 -172.1891 86.094535
6 -53.454 258.283606 -258.2836 172.18907 -172.1891 86.094535
7 127.455 258.283606 -258.2836 172.18907 -172.1891 86.094535
8 -143.636 258.283606 -258.2836 172.18907 -172.1891 86.094535
9 -79.727 258.283606 -258.2836 172.18907 -172.1891 86.094535
10 89.182 258.283606 -258.2836 172.18907 -172.1891 86.094535
11 52.091 258.283606 -258.2836 172.18907 -172.1891 86.094535
12 16 258.283606 -258.2836 172.18907 -172.1891 86.094535
Grafik Verifikasi Fungsi Peramalan
300
200
Periode
100 Xt-Ft
UCL
LCL
0
1 2 3 4 5 6 7 8 9 10 11 12 A+
A-
-100 B+
B-
-200
-300
B-
-86.09454
-86.09454
-86.09454
-86.09454
-86.09454
-86.09454
-86.09454
-86.09454
-86.09454
-86.09454
-86.09454
-86.09454
Elemen Kerja Waktu baku (detik)
1 16.550
2 21.050
3 24.559
4 39.409
5 82.853
6 35.188
7 32.106
8 31.408
9 21.901
Total Wb(detik) 305.024
Rata-rata Demand Forecasting Terpilih 1462

Jam Kerja 16
Lama Perakitan 6
Waktu Siklus Ideal 237
Metode Rank Demand Positional Weight (RWP)

Elemen Kerja Waktu Baku (Detik)
1 16.550
2 21.050
3 24.559
4 39.409
5 82.853
6 35.188
7 32.106
8 31.408
9 21.901
Elemen Kerja Positional Weight (PW)

1 190.065
2 173.515
3 152.465
4 127.906
5 171.351
6 88.498
7 85.415
8 53.309
9 21.901
Total 1064.427
Stasiun Kerja Rank
1
2
3
1
4
5
6
7
2 8
9
Efisiensi Lintasan dan Smoothing Index Lintasan

EL 64.351%
ST 152.579002
Metode Region Approach (RA)

Stasiun Kerja Rank
1
2
3
1
4
5
6
7
2 8
9
Efisiensi Lintasan dan Smoothing Index Lintasan

EL 64.351%
SI 152.579
Kesimpulan
Metode yang terpilih adalah metode Rank Positional

Weight dengan nilai efisiensi lintasan sebesar 64.6%
dan Smoothing Index Sebesar 151.474091
Periode Forecasting
1 1296.091
2 1326.182
3 1356.273
4 1386.364
5 1416.454
6 1446.545
7 1476.636
8 1506.727
9 1536.818
10 1566.909
11 1597
12 1627.091
Unit
jam/hari
Hari
Detik
ht (RWP)
Keterkaitan Elemen Kerja
2,3,4,6,8,9
3,4,6,8,9
4,6,8,9
6,8,9,
6,8,9
8,9
8,9
9
-
ti Rank
16.550 1
21.050 2
24.559 4
39.409 5
82.853 3
35.188 6
32.106 7
31.408 8
21.901 9
305.024
Elemen Kerja ti SUM Ws-Wt
1 16.550
2 21.050
5 82.853
219.609 17.391
3 24.559
4 39.409
6 35.188
7 32.106
8 31.408 85.415 151.585
9 21.901
ode Region Approach (RA)

Waktu Baku Wt Ws Ws-Wt
16.550
21.050
24.559
219.609 237.000 17.391
39.409
82.853
35.188
32.106
31.408 85.415 237.000 151.585
21.901
Jumlah SK 2
Jumlah Produk 2
Waktu Pengerjaan Produk (detik) di SK-1
Waktu Perakitan per Proses

Produk
1 2 5
1 70 24 47
2 65 20 31
Jumlah 135 44 78
Rata-rata 67.5 22 39
Waktu Rata-Rata Stasiun

SK-1 233.500
SK-2 147.500
Jumlah 381.000
Waktu Siklus 233.500
Stasiun Idle Time Stasiun Lintasan

SK-1 0.000
86.000
SK-2 86.000
Stasiun Efisiensi Lintasan

SK-1 100%
82%
SK-2 63%
Stasiun Balance Delay Lintasan

SK-1 0%
18%
SK-2 37%
Smoothing Index 86.000

Produk (detik) di SK-1 Waktu Pengerjaan Produk (det
erakitan per Proses Total Waktu Waktu Perakitan per Pr

Produk
Proses
3 4 6 7
17 35 64 257 1 60
13 30 51 210 2 55
30 65 115 467 Jumlah 115
15 32.5 57.5 233.5 Rata-rata 57.5
tu Pengerjaan Produk (detik) di SK-2
Waktu Perakitan per Proses Total

Waktu
Proses
8 9
66 30 156
60 24 139
126 54 295
63 27 147.5
Routing Sheet Ragum Jikken
Komponen Nama Mesin No Stasiun Kerja
Meja Ukur 1
Milling 3
K-01 (Gagang Pemutar)
Lathe 6
Drilling 4
Meja Ukur 1
Milling 3
K-02 (Pemutar) Drilling 4
Lathe 6
Lathe 6
Meja Ukur 1
Milling 3
K-03 (Kepala Tetap Awal)
Drilling 4
Meja Kerja 2
Meja Ukur 1
Milling 3
K-04 (Kepala Gerak)
Drilling 4
Meja Kerja 2
Meja Ukur 1
K-05 (Bantalan Kepala
Milling 3
Gerak)
Bor 5
Meja Ukur 1
Milling 3
K-06 (Sayap Ragum)
Drilling 4
Milling 3
Meja Ukur 1
Milling 3
K-07 (Badan Ragum) Drilling 4
Milling 3
Meja Kerja 2
Meja Ukur 1
K-08 (Bantalan Kepala
Milling 3
Tetap Akhir)
Bor 5
Meja Ukur 1
Milling 3
K-09 (Kepala Tetap Akhir)
Drilling 4
Meja Kerja 2
Meja Ukur 1
K-10 (Bantalan Bawah) Milling 3
Bor 4
Meja Perakitan 7
Ragum Jikken
Meja Perakitan 7
Total Waktu Proses
uting Sheet Ragum Jikken
Waktu Proses (Menit) Jumlah Komponen Total Waktu
1.049 1.049
2.460 2.460
1
6.150 6.150
3.229 3.229
1.049 1.049
6.671 6.671
3.210 1 3.210
43.234 43.234
13.070 13.070
1.049 1.049
60.829 60.829
1
7.509 7.509
35.741 35.741
1.049 1.049
36.976 36.976
1
15.099 15.099
19.532 19.532
1.049 1.049
14.076 1 14.076
8.480 8.480
1.049 2.098
24.895 49.790
2
2.636 5.271
10.912 21.825
1.049 1.049
43.645 43.645
7.397 1 7.397
57.296 57.296
16.694 16.694
1.049 1.049
17.460 1 17.460
7.548 7.548
1.049 1.049
13.168 13.168
1
7.656 7.656
17.460 17.460
1.049 1.049
10.964 1 10.964
7.954 7.954
3.892 3.892
1
2.458 2.458
u Proses 578.283
Data Waktu Stasiun Kerja
No Stasiun Kerja Nama Mesin Waktu (menit)
1 Meja Ukur 11.538

2 Meja Kerja 89.428
3 Milling 335.159
4 Drilling 49.372
5 Bor 23.983
6 Lathe 62.454
7 Meja Perakitan 6.350
Koefisien Overtime (OT) Regular Time (RT)

Ragum 0.3 1
Suku Bunga 0.0042
Mesin yang Tersedia

Stasiun Kerja Jumlah
Meja Ukur 2
Meja Kerja 12
Milling 43
Drilling 7
Bor 4
Lathe 8
Meja Perakitan 2
Jumlah 78
Komponen Ongkos Material/unit (Rp/unit)
K – 01 29700
K – 02 18750
K – 03 60200
K – 04 52500
K – 05 22900
K – 06 45900
K – 07 13950
K – 08 21800
K – 09 30200
K – 10 56700
Ragum -
Ongkos Simpan/minggu (Rp/minggu) Ongkos Pesan/minggu (Rp/minggu)
124.74 663000
78.75 663000
252.84 663000
220.5 663000
96.18 663000
192.78 663000
58.59 663000
91.56 663000
126.84 663000
238.14 663000
675 -
Item
1 2 3
Ragum 1297 1327 1357
Rough
Stasiun Kerja
1 2 3
Meja Ukur 14964.656 15310.793 15656.930
Meja Kerja 115987.604 118670.432 121353.260
Milling 434701.136 444755.904 454810.672
Drilling 64035.400 65516.558 66997.717
Bor 31105.634 31825.117 32544.599
Lathe 81002.948 82876.571 84750.193
Meja Perakitan 8235.950 8426.450 8616.950
Total 750033.329 767381.825 784730.321
Stasiun Kerja Kapasitas Tersedia Kapasitas Dibutuhkan

Meja Ukur 29952 16869.371
Meja Kerja 179712 130750.611
Milling 643968 490030.290
Drilling 104832 72185.884
Bor 59904 35064.787
Lathe 119808 91313.077
Meja Perakitan 29952 9284.229
Kapasitas Tersedia Vs Kapasitas Dibutuhkan

700000
600000
500000
400000
Kapasitas
300000
200000
100000
0
Meja Ukur Meja Milling Drilling Bor Lathe Meja
Kerja Perakitan
Stasiun Kerja
Kapasitas Tersedia Kapasitas Dibutuhkan

MPS
Bulan
4 5 6 7 8
1387 1417 1447 1477 1507
Rough Cut Capacity Planning (RCCP) Bill Of Labor

Bulan
4 5 6 7 8
16003.067 16349.204 16695.341 17041.478 17387.615
124036.088 126718.916 129401.744 132084.573 134767.401
464865.440 474920.208 484974.976 495029.744 505084.512
68478.875 69960.033 71441.191 72922.349 74403.507
33264.082 33983.565 34703.047 35422.530 36142.013
86623.816 88497.438 90371.061 92244.683 94118.306
8807.450 8997.950 9188.450 9378.950 9569.450
802078.818 819427.314 836775.811 854124.307 871472.803
Jumlah Mesin Jumlah Mesin

Stasiun Kerja
Tersedia Dibutuhkan
Meja Ukur 2 2
Meja Kerja 12 9
Milling 43 33
Drilling 7 5
Bor 4 3
Lathe 8 7
Meja Perakitan 2 1
Jumlah Mesin Tersedia Vs Jumlah Mesin

Dibutuhkan
50
40
30
Kapasitas
20
10
0
Meja Ukur Meja Kerja Milling Drilling Bor Lathe Meja
Perakitan
Stasiun Kerja
Jumlah Mesin Tersedia Jumlah Mesin Dibutuhkan

9 10 11 12
1537 1567 1597 1628
Jumlah
9 10 11 12
17733.752 18079.889 18426.026 18783.701 202432.456
137450.229 140133.057 142815.885 145588.141 1569007.330
515139.280 525194.048 535248.816 545638.743 5880363.479
75884.665 77365.823 78846.981 80377.511 866230.610
36861.495 37580.978 38300.461 39043.926 420777.446
95991.928 97865.551 99739.174 101675.250 1095756.920
9759.950 9950.450 10140.950 10337.800 111410.750
888821.300 906169.796 923518.293 941445.072 10145978.989
Rata Rata
16869.371
130750.611
490030.290
72185.884
35064.787
91313.077
9284.229
845498.249
Bill Of Material
K-01/1 K-02/1 K-03/1 K-04/1 K-05/1 K-06/2 K-07/1 K-08/1
Ragum Jikken
Lead Time Lot Size
Ragum Each 2 LFL
K-01 Each 4 LFL
K-02 Each 5 LFL
K-03 Each 4 LFL
K-04 Each 4 LFL
K-05 Each 3 LFL
K-06 Each 4 LFL
K-07 Each 5 LFL
K-08 Each 3 LFL
K-09 Each 4 LFL
K-10 Each 3 LFL
MPS
Bulan 1 Bulan 2 Bulan 3
1297 324 1327 331 1357 339
Data 0 1 2 3 4 5 6
MPS 324 324 324
K-09/1 K-10/1
Ragum Jikken
Ongkos Material Ongkos Pesan Ongkos Simpan
675 M
29700 124.74 663000 M
18750 78.75 663000 M
60200 252.84 663000 M
52500 220.5 663000 M
22900 96.18 663000 M
45900 192.78 663000 M
13950 58.59 663000 M
21800 91.56 663000 M
30200 126.84 663000 M
56700 238.14 663000 M
Periode/minggu
7 8 9 10 11 12 13 14
325 331 331 331
1297
15 16 17 18 19 20 21 22 23 24
334 339 339 339 340
1327 1357
MRP Report for Ragum
1/4/2023 Overdue 3 Days 1 3 Days 2

Item: Ragum LT = 2 SS = 0
Gross Requirement 0 0 324
Scheduled Receipt 0 0 0
Projected On Hand 0 0 0
Projected Net Requirement 0 0 324
Planned Order Receipt 0 0 324
Planned Order Release 324 0 324
Item: K-01 LT = 4 SS = 0
Item: K-02 LT = 5 SS = 0
Item: K-03 LT = 4 SS = 0
Item: K-04 LT = 4 SS = 0
Item: K-05 LT = 3 SS = 0
Item: K-06 LT = 4 SS = 0
Planned Order Release 1,944 0 650
Item: K-07 LT = 5 SS = 0
Item: K-08 LT = 3 SS = 0
Item: K-09 LT = 4 SS = 0
Item: K-10 LT = 3 SS = 0
Inventory
No Item ID
1 Ragum
2 K-01
3 K-02
4 K-03
5 K-04
6 K-05
7 K-06
8 K-07
9 K-08
10 K-09
11 K-10
MRP Report for Ragum
1/4/2023 Overdue 3 Days 1 3 Days 2

Item: Ragum LT = 2 SS = 0
Item: K-01 LT = 4 SS = 0
Item: K-02 LT = 5 SS = 0
Item: K-03 LT = 4 SS = 0
Item: K-04 LT = 4 SS = 0
Item: K-05 LT = 3 SS = 0
Item: K-06 LT = 4 SS = 0
Item: K-07 LT = 5 SS = 0
Item: K-08 LT = 3 SS = 0
Item: K-09 LT = 4 SS = 0
Item: K-10 LT = 3 SS = 0
Action (Planned Order Release) List for Ragum
1/4/2023 Item ID 3 Days 1 3 Days 2

1 Ragum 0 324
2 K-01 0 325
3 K-02 325 0
4 K-03 0 325
5 K-04 0 325
6 K-05 324 0
7 K-06 0 650
8 K-07 325 0
9 K-08 324 0
10 K-09 0 325
11 K-10 324 0
Cost Analysis for Ragum
1/4/2023 Item Total Setup/ Total

ID Ordering Cost Holding Cost
1 Ragum 0 0
2 K-01 112,266 0
3 K-02 70,875 0
4 K-03 227,556 0
5 K-04 19,845 0
6 K-05 96,180 0
7 K-06 173,502 0
8 K-07 52,731 0
9 K-08 91,560 0
10 K-09 114,156 0
11 K-10 238,140 0
3 Days 3 3 Days 4 3 Days 5 3 Days 6
LS = LFL UM = Each ABC = Source =
0 324 0 324
0 0 0 0
0 0 0 0
0 324 0 324
0 324 0 324
0 324 0 325

0 324 0 325
0 0 0 0
0 0 0 0
0 324 0 325
0 324 0 325
0 331 0 331

0 324 0 325
0 0 0 0
0 0 0 0
0 324 0 325
0 324 0 325
331 0 331 0

0 324 0 325
0 0 0 0
0 0 0 0
0 324 0 325
0 324 0 325
0 331 0 331

0 324 0 325
0 0 0 0
0 0 0 0
0 324 0 325
0 324 0 325
0 331 0 331

0 324 0 325
0 0 0 0
0 0 0 0
0 324 0 325
0 324 0 325
325 0 331 0

0 648 0 650
0 0 0 0
0 0 0 0
0 648 0 650
0 648 0 650
0 662 0 662

0 324 0 325
0 0 0 0
0 0 0 0
0 324 0 325
0 324 0 325
331 0 331 0

0 324 0 325
0 0 0 0
0 0 0 0
0 324 0 325
0 324 0 325
325 0 331 0

0 324 0 325
0 0 0 0
0 0 0 0
0 324 0 325
0 324 0 325
0 331 0 331

0 324 0 325
0 0 0 0
0 0 0 0
0 324 0 325
0 324 0 325
325 0 331 0
Inventory (Schedule Receipt)

3 Days 1 3 Days 2 3 Days 3
0 324
0 324 0
0 324 0
0 324 0
0 324 0
0 324 0
0 648 0
0 324 0
0 324 0
0 324 0
0 324 0
A

0 324 0 324
0 0 0 0
0 0 0 0
0 324 0 324
0 324 0 324
0 324 0 325

0 324 0 325
0 324 0 0
0 0 0 0
0 0 0 325
0 0 0 325
0 331 0 331

0 324 0 325
0 324 0 0
0 0 0 0
0 0 0 325
0 0 0 325
331 0 331 0

0 324 0 325
0 324 0 0
0 0 0 0
0 0 0 325
0 0 0 325
0 331 0 331

0 324 0 325
0 324 0 0
0 0 0 0
0 0 0 325
0 0 0 325
0 331 0 331

0 324 0 325
0 0 0 0
0 0 0 0
0 324 0 325
0 324 0 325
325 0 331 0

0 648 0 650
0 648 0 0
0 0 0 0
0 0 0 650
0 0 0 650
0 662 0 662

0 324 0 325
0 324 0 0
0 0 0 0
0 0 0 325
0 0 0 325
331 0 331 0

0 324 0 325
0 0 0 0
0 0 0 0
0 324 0 325
0 324 0 325
325 0 331 0

0 324 0 325
0 324 0 0
0 0 0 0
0 0 0 325
0 0 0 325
0 331 0 331

0 324 0 325
0 0 0 0
0 0 0 0
0 324 0 325
0 324 0 325
325 0 331 0

0 324 0 325
0 331 0 331
331 0 331 0
0 331 0 331
0 331 0 331
325 0 331 0
0 662 0 662
331 0 331 0
325 0 331 0
0 331 0 331
325 0 331 0
Total Total Overall

Shortage Cost Unit Cost Cost
0 0 0
0 89,367,296 89,479,560
0 56,418,744 56,489,620
0 181,141,792 181,369,344
0 157,972,512 157,992,352
0 76,325,696 76,421,872
0 276,226,176 276,399,680
0 41,975,552 42,028,284
0 72,659,400 72,750,960
0 90,871,800 90,985,952
0 188,981,088 189,219,232
Type = A.Demand = 0 @Cost = 0 SetupCost = 0
0 325 0 331
0 0 0 0
0 0 0 0
0 325 0 331
0 325 0 331
0 331 0 331
Type = A.Demand = 0 @Cost = 29.700 SetupCost = 12.474

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
0 331 0 334

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
331 0 334 0

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
0 331 0 334

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
0 331 0 334

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
331 0 331 0

0 662 0 662
0 0 0 0
0 0 0 0
0 662 0 662
0 662 0 662
0 662 0 668

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
331 0 334 0

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
331 0 331 0

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
0 331 0 334

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
331 0 331 0
3 Days 4 3 Days 5
324
324 0
324
324
648
324 0
324

Type = A.Demand = 0 @Cost = 0 SetupCost = 0
0 325 0 331
0 0 0 0
0 0 0 0
0 325 0 331
0 325 0 331
0 331 0 331

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
0 331 0 334

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
331 0 334 0

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
0 331 0 334

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
0 331 0 334

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
331 0 331 0

0 662 0 662
0 0 0 0
0 0 0 0
0 662 0 662
0 662 0 662
0 662 0 668

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
331 0 334 0

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
331 0 331 0

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
0 331 0 334

0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
331 0 331 0

0 331 0 331
0 331 0 334
331 0 334 0
0 331 0 334
0 331 0 334
331 0 331 0
0 662 0 668
331 0 334 0
331 0 331 0
0 331 0 334
331 0 331 0
H.Cost = 675 S.Cost = M
0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
0 331 0 334
H.Cost = 663.000 S.Cost = M

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
0 339 0 339

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
339 0 339 0

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
0 339 0 339

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
0 339 0 339

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
334 0 339 0

0 662 0 668
0 0 0 0
0 0 0 0
0 662 0 668
0 662 0 668
0 678 0 678

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
339 0 339 0

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
334 0 339 0

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
0 339 0 339

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
334 0 339 0

H.Cost = 675 S.Cost = M
0 331 0 331
0 0 0 0
0 0 0 0
0 331 0 331
0 331 0 331
0 331 0 334

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
0 339 0 339

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
339 0 339 0

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
0 339 0 339

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
0 339 0 339

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
334 0 339 0

0 662 0 668
0 0 0 0
0 0 0 0
0 662 0 668
0 662 0 668
0 678 0 678

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
339 0 339 0

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
334 0 339 0

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
0 339 0 339

0 331 0 334
0 0 0 0
0 0 0 0
0 331 0 334
0 331 0 334
334 0 339 0

0 331 0 334
0 339 0 339
339 0 339 0
0 339 0 339
0 339 0 339
334 0 339 0
0 678 0 678
339 0 339 0
334 0 339 0
0 339 0 339
334 0 339 0
0 334 0 339
0 0 0 0
0 0 0 0
0 334 0 339
0 334 0 339
0 339 0 339
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
0 339 0 340
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
339 0 340 0
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
0 339 0 340
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
0 339 0 340
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
339 0 339 0
0 678 0 678
0 0 0 0
0 0 0 0
0 678 0 678
0 678 0 678
0 678 0 680
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
339 0 340 0
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
339 0 339 0
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
0 339 0 340
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
339 0 339 0
0 334 0 339
0 0 0 0
0 0 0 0
0 334 0 339
0 334 0 339
0 339 0 339
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
0 339 0 340
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
339 0 340 0
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
0 339 0 340
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
0 339 0 340
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
339 0 339 0
0 678 0 678
0 0 0 0
0 0 0 0
0 678 0 678
0 678 0 678
0 678 0 680
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
339 0 340 0
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
339 0 339 0
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
0 339 0 340
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
339 0 339 0

0 339 0 339
0 339 0 340
339 0 340 0
0 339 0 340
0 339 0 340
339 0 339 0
0 678 0 680
339 0 340 0
339 0 339 0
0 339 0 340
339 0 339 0
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
0 339 0 340
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
340 0 0 0
0 678 0 680
0 0 0 0
0 0 0 0
0 678 0 680
0 678 0 680
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
340 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
340 0 0 0
0 339 0 339
0 0 0 0
0 0 0 0
0 339 0 339
0 339 0 339
0 339 0 340
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
340 0 0 0
0 678 0 680
0 0 0 0
0 0 0 0
0 678 0 680
0 678 0 680
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
340 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
0 0 0 0
0 339 0 340
0 0 0 0
0 0 0 0
0 339 0 340
0 339 0 340
340 0 0 0

0 339 0 340
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
340 0 0 0
0 0 0 0
0 0 0 0
340 0 0 0
0 0 0 0
340 0 0 0
3 Days 23 3 Days 24 Total
0 340 3,981
0 0 0
0 0
0 340 3,981
0 340 3,981
0 0 3,981
0 0 3,981
0 0 0
0 0
0 0 3,981
0 0 3,981
0 0 3,981
0 0 3,981
0 0 0
0 0
0 0 3,981
0 0 3,981
0 0 3,981
0 0 3,981
0 0 0
0 0
0 0 3,981
0 0 3,981
0 0 3,981
0 0 3,981
0 0 0
0 0
0 0 3,981
0 0 3,981
0 0 3,981
0 0 3,981
0 0 0
0 0
0 0 3,981
0 0 3,981
0 0 3,981
0 0 7,962
0 0 0
0 0
0 0 7,962
0 0 7,962
0 0 7,962
0 0 3,981
0 0 0
0 0
0 0 3,981
0 0 3,981
0 0 3,981
0 0 3,981
0 0 0
0 0
0 0 3,981
0 0 3,981
0 0 3,981
0 0 3,981
0 0 0
0 0
0 0 3,981
0 0 3,981
0 0 3,981
0 0 3,981
0 0 0
0 0
0 0 3,981
0 0 3,981
0 0 3,981
0 340 3,981
0 0 324
0 0
0 340 3,657
0 340 3,657
0 0 3,657
0 0 3,657
0 0 648
0 0
0 0 3,009
0 0 3,009
0 0 3,009
0 0 3,657
0 0 648
0 0
0 0 3,009
0 0 3,009
0 0 3,009
0 0 3,657
0 0 648
0 0
0 0 3,009
0 0 3,009
0 0 3,009
0 0 3,657
0 0 648
0 0
0 0 3,009
0 0 3,009
0 0 3,009
0 0 3,657
0 0 324
0 0
0 0 3,333
0 0 3,333
0 0 3,333
0 0 7,314
0 0 1,296
0 0
0 0 6,018
0 0 6,018
0 0 6,018
0 0 3,657
0 0 648
0 0
0 0 3,009
0 0 3,009
0 0 3,009
0 0 3,657
0 0 324
0 0
0 0 3,333
0 0 3,333
0 0 3,333
0 0 3,657
0 0 648
0 0
0 0 3,009
0 0 3,009
0 0 3,009
0 0 3,657
0 0 324
0 0
0 0 3,333
0 0 3,333
0 0 3,333

0 0 3,657
0 0 3,009
0 0 3,009
0 0 3,009
0 0 3,009
0 0 3,333
0 0 6,018
0 0 3,009
0 0 3,333
0 0 3,009
0 0 3,333
Stasiun Kerja Komponen 1 2
1 2 3
K-01 0.000 340.893 0.000
K-02 340.893 0.000 347.186
K-03 0.000 340.893 0.000
K-04 0.000 340.893 0.000
K-05 339.844 0.000 340.893
Meja Ukur K-06 0.000 681.785 0.000
K-07 340.893 0.000 347.186
K-08 339.844 0.000 340.893
K-09 0.000 340.893 0.000
K-10 339.844 0.000 340.893
Total 1701.316 2045.355 1717.049
K-01
K-02
K-03
K-04
K-05
Meja Kerja K-06
K-07
K-08
K-09
K-10
Total 0.000 0.000 0.000
K-01 0.000 799.550
K-02 2167.937 0.000
K-03 0.000 19769.417
K-04 0.000 12017.121
K-05 4560.713 0.000
Milling K-06 0.000 16181.634
K-07 14184.679 0.000
K-08 5657.095 0.000
K-09 0.000 4279.469
K-10 3552.385 0.000
Total 0.000 30122.808 53047.190
K-01
K-02 1043.386
K-03 0.000
K-04 0.000
K-05
Drilling K-06 0.000
K-07 2404.059
Drilling
K-08
K-09 0.000
K-10
Total 0.000 0.000 3447.445
K-01
K-02
K-03
K-04
K-05 2747.668
Bor K-06
K-07
K-08 2445.552
K-09
K-10 2577.193
Total 0.000 0.000 7770.413
K-01 0.000
K-02
K-03
K-04
K-05
Lathe K-06
K-07
K-08
K-09
K-10
Total 0.000 0.000 0.000
Ragum Jikken 0.000 1260.900 0.000
Meja Perakitan
Total 0.000 1260.900 0.000
Sk
1 2 3 4
Meja Ukur 1701.316 2045.355 1717.049 2083.115
Meja Kerja 0.000 0.000 0.000 11615.875
Milling 0.000 30122.808 53047.190 49088.286
Drilling 0.000 0.000 3447.445 11548.947
Bor 0.000 0.000 7770.413 0.000
Lathe 0.000 0.000 0.000 16049.838
Meja Perakitan 0.000 1260.900 0.000 1260.900
Err:522 Err:522 Err:522 Err:522
Matriks Waktu
2 3 4 5
4 5 6 7 8 9 10
347.186 0.000 347.186 0.000 347.186 0.000 350.333
0.000 347.186 0.000 347.186 0.000 350.333 0.000
347.186 0.000 347.186 0.000 347.186 0.000 350.333
347.186 0.000 347.186 0.000 347.186 0.000 350.333
0.000 347.186 0.000 347.186 0.000 347.186 0.000
694.372 0.000 694.372 0.000 694.372 0.000 700.665
0.000 347.186 0.000 347.186 0.000 350.333 0.000
0.000 347.186 0.000 347.186 0.000 347.186 0.000
347.186 0.000 347.186 0.000 347.186 0.000 350.333
0.000 347.186 0.000 347.186 0.000 347.186 0.000
2083.115 1735.930 2083.115 1735.930 2083.115 1742.223 2101.996
11615.875 0.000 11830.322 0.000 11830.322 0.000 11830.322

0.000 6347.935 0.000 6465.128 0.000 6465.128 0.000
5425.607 0.000 5525.772 0.000 5525.772 0.000
0.000 5674.555 0.000 5779.316 0.000 5779.316 0.000
11615.875 17448.097 11830.322 17770.216 11830.322 17770.216 11830.322

0.000 814.311 0.000 814.311 0.000 814.311 0.000
2207.961 0.000 2207.961 0.000 2207.961 0.000 2227.973
0.000 20134.391 0.000 20134.391 0.000 20134.391 0.000
0.000 12238.975 0.000 12238.975 0.000 12238.975 0.000
4574.790 0.000 4659.247 0.000 4659.247 0.000 4659.247
0.000 23573.443 0.000 23704.392 0.000 23704.392 0.000
33067.632 0.000 33411.406 0.000 33411.406 0.000 33542.341
5674.555 0.000 5779.316 0.000 5779.316 0.000 5779.316
0.000 4358.474 0.000 4358.474 0.000 4358.474 0.000
3563.349 0.000 3629.134 0.000 3629.134 0.000 3629.134
49088.286 61119.595 49687.063 61250.544 49687.063 61250.544 49838.010
0.000 1049.488 0.000 1068.863 0.000 1068.863 0.000
0.000 1062.648 0.000 1062.648 0.000 1062.648 0.000
2440.573 0.000 2485.630 0.000 2485.630 0.000 2485.630
4907.056 0.000 4997.647 0.000 4997.647 0.000 4997.647
1713.134 0.000 1744.761 0.000 1744.761 0.000 1744.761

0.000 2448.441 0.000 2448.441 0.000 2448.441 0.000
2488.184 0.000 2534.119 0.000 2534.119 0.000 2534.119
11548.947 4560.577 11762.158 4579.952 11762.158 4579.952 11762.158
0.000 2756.148 0.000 2807.031 0.000 2807.031 0.000
0.000 2453.100 0.000 2498.388 0.000 2498.388 0.000
0.000 2585.148 0.000 2632.873 0.000 2632.873 0.000

0.000 7794.396 0.000 7938.292 0.000 7938.292 0.000
1998.908 0.000 2035.811 0.000 2035.811 0.000 2035.811
14050.930 4247.740 14310.332 4326.160 14310.332 4326.160 14310.332
16049.838 4247.740 16346.142 4326.160 16346.142 4326.160 16346.142

1260.900 0.000 1264.792 0.000 1288.142 0.000 1288.142
1260.900 0.000 1264.792 0.000 1288.142 0.000 1288.142
Rekapitulasi Matriks Waktu

Perio
5 6 7 8 9 10 11
1735.930 2083.115 1735.930 2083.115 1742.223 2101.996 1762.152
17448.097 11830.322 17770.216 11830.322 17770.216 11830.322 17770.216
61119.595 49687.063 61250.544 49687.063 61250.544 49838.010 61740.210
4560.577 11762.158 4579.952 11762.158 4579.952 11762.158 4611.775
7794.396 0.000 7938.292 0.000 7938.292 0.000 7938.292
4247.740 16346.142 4326.160 16346.142 4326.160 16346.142 4326.160
0.000 1264.792 0.000 1288.142 0.000 1288.142 0.000
Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522
Matriks Waktu Proses
Periode
6 7 8 9
11 12 13 14 15 16 17
0.000 355.577 0.000 355.577 0.000 355.577 0.000
355.577 0.000 355.577 0.000 355.577 0.000 356.626
0.000 355.577 0.000 355.577 0.000 355.577 0.000
0.000 355.577 0.000 355.577 0.000 355.577 0.000
350.333 0.000 355.577 0.000 355.577 0.000 355.577
0.000 711.154 0.000 711.154 0.000 711.154 0.000
355.577 0.000 355.577 0.000 355.577 0.000 356.626
350.333 0.000 355.577 0.000 355.577 0.000 355.577
0.000 355.577 0.000 355.577 0.000 355.577 0.000
350.333 0.000 355.577 0.000 355.577 0.000 355.577
1762.152 2133.463 1777.886 2133.463 1777.886 2133.463 1779.983
0.000 11937.545 0.000 12116.251 0.000 12116.251 0.000

6465.128 0.000 6523.724 0.000 6621.385 0.000 6621.385
5525.772 0.000 5575.854 0.000 5659.325 0.000 5659.325
5779.316 0.000 5831.696 0.000 5918.997 0.000 5918.997
17770.216 11937.545 17931.275 12116.251 18199.707 12116.251 18199.707

821.692 0.000 833.993 0.000 833.993 0.000 833.993
0.000 2261.325 0.000 2261.325 0.000 2261.325 0.000
20316.878 0.000 20621.023 0.000 20621.023 0.000 20621.023
12349.903 0.000 12534.781 0.000 12534.781 0.000 12534.781
0.000 4701.476 0.000 4771.857 0.000 4771.857 0.000
23853.761 0.000 24168.184 0.000 24277.308 0.000 24277.308
0.000 33932.454 0.000 34218.932 0.000 34218.932 0.000
0.000 5831.696 0.000 5918.997 0.000 5918.997 0.000
4397.977 0.000 4463.815 0.000 4463.815 0.000 4463.815
0.000 3662.026 0.000 3716.847 0.000 3716.847 0.000
61740.210 50388.978 62621.795 50887.959 62730.919 50887.959 62730.919
1068.863 0.000 1078.550 0.000 1094.696 0.000 1094.696
1072.280 0.000 1088.332 0.000 1088.332 0.000 1088.332
0.000 2508.159 0.000 2545.706 0.000 2545.706 0.000
0.000 5042.943 0.000 5118.437 0.000 5118.437 0.000
0.000 1760.575 0.000 1786.931 0.000 1786.931 0.000

2470.633 0.000 2507.618 0.000 2507.618 0.000 2507.618
0.000 2557.087 0.000 2595.367 0.000 2595.367 0.000
4611.775 11868.764 4674.500 12046.440 4690.646 12046.440 4690.646
2807.031 0.000 2832.472 0.000 2874.874 0.000 2874.874
2498.388 0.000 2521.032 0.000 2558.772 0.000 2558.772
2632.873 0.000 2656.736 0.000 2696.508 0.000 2696.508

7938.292 0.000 8010.240 0.000 8130.154 0.000 8130.154
0.000 2054.262 0.000 2085.014 0.000 2085.014 0.000
4326.160 14440.033 4365.370 14656.201 4430.719 14656.201 4430.719
4326.160 16494.295 4365.370 16741.215 4430.719 16741.215 4430.719

0.000 1288.142 0.000 1299.817 0.000 1319.275 0.000
0.000 1288.142 0.000 1299.817 0.000 1319.275 0.000
apitulasi Matriks Waktu Proses

Periode
12 13 14 15 16 17 18
2133.463 1777.886 2133.463 1777.886 2133.463 1779.983 2139.756
11937.545 17931.275 12116.251 18199.707 12116.251 18199.707 12116.251
50388.978 62621.795 50887.959 62730.919 50887.959 62730.919 50938.275
11868.764 4674.500 12046.440 4690.646 12046.440 4690.646 12046.440
0.000 8010.240 0.000 8130.154 0.000 8130.154 0.000
16494.295 4365.370 16741.215 4430.719 16741.215 4430.719 16741.215
1288.142 0.000 1299.817 0.000 1319.275 0.000 1319.275
Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522
9 10 11 12
18 19 20 21 22 23 24
356.626 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
356.626 0.000 0.000 0.000 0.000 0.000 0.000
356.626 0.000 0.000 0.000 0.000 0.000 0.000
0.000 356.626 0.000 0.000 0.000 0.000 0.000
713.252 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 356.626 0.000 0.000 0.000 0.000 0.000
356.626 0.000 0.000 0.000 0.000 0.000 0.000
0.000 356.626 0.000 0.000 0.000 0.000 0.000
2139.756 1069.878 0.000 0.000 0.000 0.000 0.000
12116.251 0.000 12151.992 0.000 0.000 0.000 0.000

0.000 6621.385 0.000 6640.917 0.000 0.000 0.000
0.000 5659.325 0.000 5676.019 0.000 0.000 0.000
0.000 5918.997 0.000 5936.457 0.000 0.000 0.000
12116.251 18199.707 12151.992 18253.394 0.000 0.000 0.000

0.000 836.453 0.000 0.000 0.000 0.000 0.000
2267.996 0.000 0.000 0.000 0.000 0.000 0.000
0.000 20681.852 0.000 0.000 0.000 0.000 0.000
0.000 12571.757 0.000 0.000 0.000 0.000 0.000
4771.857 0.000 4785.934 0.000 0.000 0.000 0.000
0.000 24327.098 0.000 7420.444 0.000 0.000 0.000
34262.577 0.000 19480.517 0.000 0.000 0.000 0.000
5918.997 0.000 5936.457 0.000 0.000 0.000 0.000
0.000 4476.983 0.000 0.000 0.000 0.000 0.000
3716.847 0.000 3727.811 0.000 0.000 0.000 0.000
50938.275 62894.141 33930.719 7420.444 0.000 0.000 0.000
0.000 1094.696 0.000 1097.925 0.000 0.000 0.000
0.000 1091.542 0.000 0.000 0.000 0.000 0.000
2545.706 0.000 2553.215 0.000 0.000 0.000 0.000
5118.437 0.000 5133.535 0.000 0.000 0.000 0.000
1786.931 0.000 1792.202 0.000 0.000 0.000 0.000

0.000 2515.015 0.000 0.000 0.000 0.000 0.000
2595.367 0.000 2603.023 0.000 0.000 0.000 0.000
12046.440 4701.254 12081.975 1097.925 0.000 0.000 0.000
0.000 2874.874 0.000 2883.355 0.000 0.000 0.000
0.000 2558.772 0.000 2566.320 0.000 0.000 0.000
0.000 2696.508 0.000 2704.462 0.000 0.000 0.000

0.000 8130.154 0.000 8154.137 0.000 0.000 0.000
2085.014 0.000 2091.165 0.000 0.000 0.000 0.000
14656.201 4430.719 14699.434 4443.789 0.000 0.000 0.000
16741.215 4430.719 16790.599 4443.789 0.000 0.000 0.000

1319.275 0.000 1319.275 0.000 1323.167 0.000 0.000
1319.275 0.000 1319.275 0.000 1323.167 0.000 0.000
Jumlah
19 20 21 22 23 24
1069.878 0.000 0.000 0.000 0.000 0.000 35737.0719
18199.707 12151.992 18253.394 0.000 0.000 0.000 269087.663499
62894.141 33930.719 7420.444 0.000 0.000 0.000 1022263.42175
4701.254 12081.975 1097.925 0.000 0.000 0.000 148560.154124
8130.154 0.000 8154.137 0.000 0.000 0.000 79934.5241648
4430.719 16790.599 4443.789 0.000 0.000 0.000 187924.341464
0.000 1319.275 0.000 1323.167 0.000 0.000 14231.825
Err:522 Err:522 Err:522 Err:522 Err:522 Err:522
No Stasiun Kerja Routi
1 Meja Ukur Komponen
2 Meja Kerja
3 Milling
K-01 (Gagang Pemutar)
4 Drilling
5 Bor
6 Lathe
7 Meja Perakitan
K-02 (Pemutar)
K-03 (Kepala Tetap Awal)
K-04 (Kepala Gerak)
K-05 (Bantalan Kepala Gerak)
K-06 (Sayap Ragum)
K-07 (Badan Ragum)
K-08 (Bantalan Kepala Tetap

Akhir)
K-09 (Kepala Tetap Akhir)
K-10 (Bantalan Bawah)
Ragum Jikken
Total W
Routing Sheet Ragum Jikken
Nama Mesin No Stasiun Kerja Waktu Proses (Menit) Jumlah Komponen
Meja Ukur 1 1.049
Milling 3 2.460
1
Lathe 6 6.150
Drilling 4 3.229
Meja Ukur 1 1.049
Milling 3 6.671
Drilling 4 3.210 1
Lathe 6 43.234
Lathe 6 13.070
Meja Ukur 1 1.049
Milling 3 60.829
1
Drilling 4 7.509
Meja Kerja 2 35.741
Meja Ukur 1 1.049
Milling 3 36.976
1
Drilling 4 15.099
Meja Kerja 2 19.532
Meja Ukur 1 1.049
Milling 3 14.076 1
Bor 5 8.480
Meja Ukur 1 1.049
Milling 3 24.895
2
Drilling 4 2.636
Milling 3 10.912
Meja Ukur 1 1.049
Milling 3 43.645
Drilling 4 7.397 1
Milling 3 57.296
Meja Kerja 2 16.694
Meja Ukur 1 1.049
Milling 3 17.460 1
Bor 5 7.548
Meja Ukur 1 1.049
Milling 3 13.168
1
Drilling 4 7.656
Meja Kerja 2 17.460
Meja Ukur 1 1.049
Milling 3 10.964 1
Bor 4 7.954
1
Total Waktu Proses
Kapasitas Yang Diperlukan Sesuai Schedule Receipt
Total Waktu Part No. SK Minggu ke- Kalkulasi
1.049 7 1 324
Ragum A
2.460 7 2 324
6.150 6 1 324
K-01A
3.229 4 2 324
1.049 1 1 324
6.671 3 2 324
K-01B
3.210 6 3 324
43.234 4 4 324
13.070 6 1 324
K-02A
1.049 6 2 324
60.829 3 1 324
7.509 4 2 324
K-02B
35.741 6 3 324
1.049 6 4 324
36.976 4 1 324
K-03A
15.099 2 2 324
19.532 1 1 324
1.049 3 2 324
K-03B
14.076 4 3 324
8.480 2 4 324
2.098 4 1 324
K-04A
49.790 2 2 324
5.271 1 1 324
21.825 3 2 324
K-04B
1.049 4 3 324
43.645 2 4 324
7.397 3 1 324
K-05A
57.296 5 2 324
16.694 4 1 648
K-06A
1.049 3 2 648
17.460 1 1 648
7.548 3 2 648
K-06B
1.049 4 3 648
13.168 3 4 648
7.656 3 1 324
K-07A
17.460 2 2 324
1.049 3 1 324
10.964 4 2 324
K-07B
7.954 3 3 324
3.892 2 4 324
2.458 3 1 324
K-08A
578.283 5 2 324
4 1 324
K-09A
2 2 324
1 1 324
3 2 324
K-09B
4 3 324
2 4 324
3 1 324
K-10A
4 2 324
esuai Schedule Receipt
Waktu Proses Waktu Total
3.892 1260.900
2.458 796.500
6.150 1992.757
3.229 1046.258
1.049 339.844
2.460 797.090
6.150 1992.757
3.229 1046.258
43.234 14007.696
13.070 4234.670
6.671 2161.267
3.210 1040.175
43.234 14007.696
13.070 4234.670
7.509 2433.064
35.741 11580.134
1.049 339.844
60.829 19708.588
7.509 2433.064
35.741 11580.134
15.099 4891.957
19.532 6328.403
1.049 339.844
36.976 11980.145
15.099 4891.957
19.532 6328.403
14.076 4560.713
8.480 2747.668
2.636 1707.863
10.912 7071.247
1.049 679.687
24.895 16131.844
2.636 1707.863
10.912 7071.247
57.296 18563.787
16.694 5408.912
43.645 14141.033
7.397 2396.662
57.296 18563.787
16.694 5408.912
17.460 5657.095
7.548 2445.552
7.656 2480.528
17.460 5657.095
1.049 339.844
13.168 4266.301
7.656 2480.528
17.460 5657.095
10.964 3552.385
7.954 2577.193
Rekapitulasi Kapasitas yang diperluk
Sk
1
Meja Ukur 2039.062
Meja Kerja 0.000
Milling 48636.279
Drilling 11513.412
Bor 0.000
Lathe 16000.454
Meja Perakitan 1260.900
SK
1
Meja Ukur 3740.377
Meja Kerja 0.000
Milling 48636.279
Drilling 11513.412
Bor 0.000
Lathe 16000.454
SK
1
Meja Ukur 5785.732
Meja Kerja 28974.544
Milling 138714.303
Drilling 18573.700
Bor 5193.220
Lathe 18634.219
SK
1
Meja Ukur 5785.732
Meja Kerja 28974.544
Milling 138714.303
Drilling 18573.700
Bor 5193.220
Lathe 18634.219
Total 218397.518
SK
1
Meja Ukur 7488
Meja Kerja 44928
Milling 160992
Drilling 26208
Bor 14976
Lathe 29952
Meja Perakitan 7488
Meja Ukur
7488 5785.732
7488 3800.165
7488 3819.045
7488 3819.045
7488 3844.219
7488 3895.615
7488 3911.348
7488 3911.348
7488 3919.739
7488 1069.878
7488 0.000
7488 0.000
Grafik Perbandingan Kapasitas Tersedia Vs

Kapasitas Dibutuhkan SK Meja Ukur
8000
7000
6000
5000
Kapsitas
4000
3000
2000
1000
0
1 2 3 4 5 6 7 8 9 10 11 12
Periode

1000
0
1 2 3 4 5 6 7 8 9 10 11 12
Periode

Rekapitulasi Kapasitas yang diperlukan Produksi (per 3 hari)
Periode
2 3 4
0.000 0.000 0.000
28974.544 0.000 28974.544
59955.215 18563.787 7071.247
7060.289 11513.412 1046.258
5193.220 0.000 0.000
2633.766 14007.696 1046.258
0.000 0.000 0.000
2 3 4
2045.355 1717.049 2083.115
28974.544 0.000 40590.419
90078.023 71610.977 56159.532
7060.289 14960.856 12595.205
5193.220 7770.413 0.000
2633.766 14007.696 17096.096
1260.900 0.000 1260.900
2 3 4
3800.165 3819.045 3819.045
40590.419 29278.419 58038.516
127770.509 110806.658 117279.127
27556.062 16322.736 17155.783
7770.413 7794.396 7794.396
31103.792 20593.882 21343.836
1260.900 1264.792 1260.900
2 3 4
3800.165 3819.045 3819.045
40590.419 29278.419 58038.516
127770.509 110806.658 117279.127
27556.062 16322.736 17155.783
7770.413 7794.396 7794.396
31103.792 20593.882 21343.836
1260.900 1264.792 1260.900
239852.260 189879.926 226691.602
2 3 4
7488 7488 7488
44928 44928 44928
160992 160992 160992
26208 26208 26208
14976 14976 14976
29952 29952 29952
7488 7488 7488
Meja Kerja
Kapasitas Tersedia
44928
44928
44928
44928
44928
44928
44928
44928
44928
44928
44928
44928
Grafik Perbandingan Kapasitas Ters

Kapasitas Dibutuhkan SK Meja K
70000
60000
50000
Kapsitas
40000
30000
20000
10000
0
1 2 3 4 5 6 7 8 9
Periode
Kapasitas Tersedia Kapasitas Dibutuhk

0
1 2 3 4 5 6 7 8 9
Periode
Kapasitas Tersedia Kapasitas Dibutuhk

5
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5 6
1735.930 2083.115
17448.097 11830.322
61119.595 49687.063
4560.577 11762.158
7794.396 0.000
4247.740 16346.142
0.000 1264.792
Rekapitulasi Capacity Requirement Planning (per minggu)

Periode
5 6
3844.219 3895.615
29600.537 29600.537
111088.554 110937.607
16342.111 16342.111
7938.292 7938.292
20672.302 20672.302
1288.142 1264.792

Periode
5 6
3844.219 3895.615
29600.537 29600.537
111088.554 110937.607
16342.111 16342.111
7938.292 7938.292
20672.302 20672.302
1288.142 1264.792
190774.156 190651.255
Kapasitas Tersedia
Periode
5 6
7488 7488
44928 44928
160992 160992
26208 26208
14976 14976
29952 29952
7488 7488
Meja Kerja
Kapasitas Dibutuhkan
28974.544
40590.419
29278.419
58038.516
29600.537
29600.537
29600.537
29600.537
29600.537
29600.537
29707.761
29868.820
dingan Kapasitas Tersedia Vs Grafik Perbandingan Kapa

ibutuhkan SK Meja Kerja Kapasitas Dibutuhkan
180000
160000
140000
120000
Kapsitas
100000
80000
60000
40000
20000
0
4 5 6 7 8 9 10 11 12 1 2 3 4 5 6
Periode Periode
Tersedia Kapasitas Dibutuhkan Kapasitas Tersedia Ka

20000
0
4 5 6 7 8 9 10 11 12 1 2 3 4 5 6
Periode Periode
Tersedia Kapasitas Dibutuhkan Kapasitas Tersedia Ka

7 8 9
1735.930 2083.115 1742.223
17770.216 11830.322 17770.216
61250.544 49687.063 61250.544
4579.952 11762.158 4579.952
7938.292 0.000 7938.292
4326.160 16346.142 4326.160
0.000 1288.142 0.000
anning (per minggu)

Periode
7 8 9
3911.348 3911.348 3919.739
29600.537 29600.537 29600.537
110937.607 110937.607 111088.554
16342.111 16342.111 16342.111
7938.292 7938.292 7938.292
20672.302 20672.302 20672.302
1288.142 1288.142 1288.142

Periode
7 8 9
3911.348 3911.348 3919.739
29600.537 29600.537 29600.537
110937.607 110937.607 111088.554
16342.111 16342.111 16342.111
7938.292 7938.292 7938.292
20672.302 20672.302 20672.302
1288.142 1288.142 1288.142
190690.339 190690.339 190849.677
a
Periode
7 8 9
7488 7488 7488
44928 44928 44928
160992 160992 160992
26208 26208 26208
14976 14976 14976
29952 29952 29952
7488 7488 7488
Milling
160992 138714.3027679
160992 127770.5094128
160992 110806.65779375
160992 117279.1270889
160992 111088.55403095
160992 110937.60680645
160992 110937.60680645
160992 110937.60680645
160992 111088.55403095
160992 111578.220403625
160992 112129.18780645
160992 113010.772933925

Kapasitas Dibutuhkan SK Milling
180000
160000
140000
120000
Kapsitas
100000
80000
60000
40000
20000
0
1 2 3 4 5 6 7 8 9 10 11 12
Periode

20000
0
1 2 3 4 5 6 7 8 9 10 11 12
Periode

Rekapitulasi Capacity Requirement Planning (per 3 hari)
Periode
10 11
2101.996 1762.152
11830.322 17770.216
49838.010 61740.210
11762.158 4611.775
0.000 7938.292
16346.142 4326.160
1288.142 0.000
10 11
1069.878 0.000
29600.537 29707.761
111578.220 112129.188
16373.933 16480.539
7938.292 7938.292
20672.302 20820.454
1288.142 1288.142
10 11
1069.878 0.000
29600.537 29707.761
111578.220 112129.188
16373.933 16480.539
7938.292 7938.292
20672.302 20820.454
1288.142 1288.142
188521.305 188364.376
10 11
7488 7488
44928 44928
160992 160992
26208 26208
14976 14976
29952 29952
7488 7488
Drilling
Kapasitas Tersedia
26208
26208
26208
26208
26208
26208
26208
26208
26208
26208
26208
26208

Kapasitas Dibutuhkan SK Drilling
30000
25000
20000
Kapsitas
15000
10000
5000
0
1 2 3 4 5 6 7 8 9 10 11 12
Periode

0
1 2 3 4 5 6 7 8 9 10 11 12
Periode

si Capacity Requirement Planning (per 3 hari)
Periode
12 13
2133.463 1777.886
11937.545 17931.275
50388.978 62621.795
11868.764 4674.500
0.000 8010.240
16494.295 4365.370
1288.142 0.000
12
0.000
29868.820
113010.773
16543.264
8010.240
20859.664
1288.142
12 Jumlah
0.000 37776.1335
29868.820 394061.701425076
113010.773 1386278.7066886
16543.264 210716.569510414
8010.240 92130.708368225
20859.664 257389.661400432
1288.142 16590.175
189580.903 2394943.656
12
7488
44928
160992
26208
14976
29952
7488
Drilling
18573.700
27556.062
16322.736
17155.783
16342.111
16342.111
16342.111
16342.111
16342.111
16373.933
16480.539
16543.264
ndingan Kapasitas Tersedia Vs Grafik Perbandingan Kap

s Dibutuhkan SK Drilling Kapasitas Dibutuhk
16000
14000
12000
10000
Kapsitas
8000
6000
4000
2000
0
4 5 6 7 8 9 10 11 12 1 2 3 4 5 6
Periode Period
tas Tersedia Kapasitas Dibutuhkan Kapasitas Tersedia

0
4 5 6 7 8 9 10 11 12 1 2 3 4 5 6
Periode Period
tas Tersedia Kapasitas Dibutuhkan Kapasitas Tersedia

14 15 16
2133.463 1777.886 2133.463
12116.251 18199.707 12116.251
50887.959 62730.919 50887.959
12046.440 4690.646 12046.440
0.000 8130.154 0.000
16741.215 4430.719 16741.215
1299.817 0.000 1319.275
SK
Meja Ukur
Rata Rata Meja Kerja
3148.011125 Milling
32838.4751187563 Drilling
115523.225557383 Bor
17559.7141258678 Lathe
7677.55903068542 Meja Perakitan
21449.138450036 Total
1382.51458333333
199578.638
SK
1 2
Meja Ukur 5785.732 3800.165
Meja Kerja 28974.544 40590.419
Milling 138714.303 127770.509
Drilling 18573.700 27556.062
Bor 5193.220 7770.413
Lathe 18634.219 31103.792
Meja Perakitan 2521.800 1260.900
Bor
14976 5193.220
14976 7770.413
14976 7794.396
14976 7794.396
14976 7938.292
14976 7938.292
14976 7938.292
14976 7938.292
14976 7938.292
14976 7938.292
14976 7938.292
14976 8010.240

Kapasitas Dibutuhkan SK Bor Grafik
16000 K
14000 35000
12000 30000
10000
25000
Kapsitas
8000
20000
Kapsitas
6000
15000
4000
2000 10000
0 5000
1 2 3 4 5 6 7 8 9 10 11 12
0
Periode 1

0 5000
1 2 3 4 5 6 7 8 9 10 11 12
0
Periode 1

17 18 19
1779.983 2139.756 1069.878
18199.707 12116.251 18199.707
62730.919 50938.275 62894.141
4690.646 12046.440 4701.254
8130.154 0.000 8130.154
4430.719 16741.215 4430.719
0.000 1319.275 0.000
Jumlah Mesin Tersedia RT+OT

2
12
43
7 1.3
4
8
1.3
2
78
Kapasitas Dibu
3 4 5
3819.045 3819.045 3844.219
29278.419 58038.516 29600.537
110806.658 117279.127 111088.554
16322.736 17155.783 16342.111
7794.396 7794.396 7938.292
20593.882 21343.836 20672.302
1264.792 1260.900 1288.142
Lathe
29952 18634.219
29952 31103.792
29952 20593.882
29952 21343.836
29952 20672.302
29952 20672.302
29952 20672.302
29952 20672.302
29952 20672.302
29952 20672.302
29952 20820.454
29952 20859.664

Kapasitas Dibutuhkan SK Lathe
35000
30000
25000
20000
Kapsitas
15000
10000
5000
0
1 2 3 4 5 6 7 8 9 10 11 12
Periode

5000
0
1 2 3 4 5 6 7 8 9 10 11 12
Periode

20 21 22
0.000 0.000 0.000
12151.992 18253.394 0.000
33930.719 7420.444 0.000
12081.975 1097.925 0.000
0.000 8154.137 0.000
16790.599 4443.789 0.000
1319.275 0.000 1323.167
Periode
6 7 8
3895.615 3911.348 3911.348
29600.537 29600.537 29600.537
110937.607 110937.607 110937.607
16342.111 16342.111 16342.111
7938.292 7938.292 7938.292
20672.302 20672.302 20672.302
1264.792 1288.142 1288.142
Meja Perakitan
7488 2521.800
7488 1260.900
7488 1264.792
7488 1260.900
7488 1288.142
7488 1264.792
7488 1288.142
7488 1288.142
7488 1288.142
7488 1288.142
7488 1288.142
7488 1288.142

Kapasitas Dibutuhkan SK Meja Perakitan
8000
7000
6000
5000
Kapsitas
4000
3000
2000
1000
0
1 2 3 4 5 6 7 8 9 10 11 12
Periode

2000
1000
0
1 2 3 4 5 6 7 8 9 10 11 12
Periode

23 24
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
9 10 11
3919.739 1069.878 0.000
29600.537 29600.537 29707.761
111088.554 111578.220 112129.188
16342.111 16373.933 16480.539
7938.292 7938.292 7938.292
20672.302 20672.302 20820.454
1288.142 1288.142 1288.142
ia Vs
itan
10 11 12
10 11 12
12
0.000
29868.820
113010.773
16543.264
8010.240
20859.664
1288.142

No. Lingkungan Kerja Satuan: Good Good Good Excellent

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

No. Lingkungan Kerja Satuan: Good Good Good Excellent

Diunggah oleh

Hak Cipta:

Format Tersedia

No.

Lingkungan kerja Satuan

Waktu Proses Perakit

Proses Ke- Waktu Siklus

Proses ke - Waktu Normal

Waktu Proses Perakitan

Waktu Siklus (menit)

Tabel Penyesuaian Westinghouse

aktu Siklus Penyesuaian

Waktu Normal Kelonggaran

Waktu Normal (menit)

Waktu Baku (menit)

Forecast Result for Ragum

03-16-2023 Actual Forecast by Forecast CFE

Forecast Result for Ragum

03-16-2023 Actual Forecast by Forecast CFE

Data Demand Ragum jikken

MAD MSE MAPE (%) Tracking R-square

119 14161 11.00833 1

MAD MSE MAPE (%) Tracking R-square

Mrbar 97.0991 -300

Periode Xt-Ft UCL LCL A+ A- B+

Rata-rata Demand Forecasting Terpilih 1462

Metode Rank Demand Positional Weight (RWP)

Elemen Kerja Positional Weight (PW)

Efisiensi Lintasan dan Smoothing Index Lintasan

Metode Region Approach (RA)

Efisiensi Lintasan dan Smoothing Index Lintasan

Metode yang terpilih adalah metode Rank Positional

ode Region Approach (RA)

Waktu Pengerjaan Produk (detik) di SK-1

Waktu Perakitan per Proses

Waktu Rata-Rata Stasiun

Waktu Siklus 233.500

Stasiun Idle Time Stasiun Lintasan

Stasiun Efisiensi Lintasan

Stasiun Balance Delay Lintasan

Smoothing Index 86.000

erakitan per Proses Total Waktu Waktu Perakitan per Pr

Waktu Perakitan per Proses Total

1 Meja Ukur 11.538

Koefisien Overtime (OT) Regular Time (RT)

Suku Bunga 0.0042

Mesin yang Tersedia

Stasiun Kerja Kapasitas Tersedia Kapasitas Dibutuhkan

Kapasitas Tersedia Vs Kapasitas Dibutuhkan

Kapasitas Tersedia Kapasitas Dibutuhkan

Rough Cut Capacity Planning (RCCP) Bill Of Labor

Jumlah Mesin Jumlah Mesin

Jumlah Mesin Tersedia Vs Jumlah Mesin

Jumlah Mesin Tersedia Jumlah Mesin Dibutuhkan

1/4/2023 Overdue 3 Days 1 3 Days 2

MRP Report for Ragum

1/4/2023 Overdue 3 Days 1 3 Days 2

Action (Planned Order Release) List for Ragum

1/4/2023 Item ID 3 Days 1 3 Days 2

Cost Analysis for Ragum

1/4/2023 Item Total Setup/ Total

LS = LFL UM = Each ABC = Source =

LS = LFL UM = Each ABC = Source =

LS = LFL UM = Each ABC = Source =

LS = LFL UM = Each ABC = Source =

LS = LFL UM = Each ABC = Source =