Kelompok : 19
1. Sandy Rizaldy Agustian / 13-2018-080
2. Ainun Zahra Mustika / 13-2019-061
Tgl. Praktikum : 17 Maret 2022
Shift :1
Project Manager : Muhaffanah
Kelompok : 19
Nama / NRP : 1. Sandy Rizaldy Agustian / 13-2018-080
: 2. Ainun Zahra Mustika / 13-2019-061
Project Manager
Muhaffanah
Material Requirement Planning & Capacity Requirement Planning 1
1. STUDI KASUS
Terdapat suatu perusahaan yaitu PT Trianta Tessera yang berada pada bidang
manufaktur. PT Trianta Tessera merupakan perusahaan hasil pembangunan oleh orang
- orang lulusan Teknik industri yang berjumlah 27 orang pada tahun 2022. Perusahaan
ini berlokasi di jalan PH. H. Mustofa No 23 Bandung. PT Trianta Tessera memproduksi
sebuah ragum yang memiliki dua tipe yaitu Tipe mono dan Tipe zero.
Konsumen pada perusahaan ini memiliki permintaan yang berfluktuatif setiap
periodenya untuk setiap tipe ragum. Permintaan yang berfluktuatif ini dapat memberikan
pengaruh pada sistem produksi perusahaan sehingga perusahaan harus melakukan
perencanaan produksi. Perusahaan PT Trianta Tessera juga perlu memperhatikan
penyesuaian antara kebutuhan material dengan produk yang dihasilkan seperti
ketersediaan sumber daya mesin, tenaga kerja, dan waktu yang digunakan. Perusahaan
menetapkan waktu bekerja 24 hari dalam 1 bulan dan jam kerjanya yaitu 8 jam per hari.
Perusahaan merasa kesulitan untuk menentukan kebutuhan material yang
dibutuhkan dalam memproduksi sebuah ragum setiap periodenya dan perusahaan juga
ingin mengetahui jumlah mesin yang tersedia untuk memenuhi permintaan konsumen.
Upaya pengendalian produksi yang dilakukan PT Trianta Tessera ini dilakukan untuk
mengetahui bahan material yang dibutuhkan untuk membuat sebuah produk agar dapat
memenuhi permintaan konsumen dengan waktu dan jumlah yang tepat. Berdasarkan
penjelasan tersebut, berikan solusi dan usulan yang dapat dilakukan perusahaan untuk
memenuhi kapasitas yang tidak mencukupi serta membantu dalam melakukan
perencanaan dan pengendalian produksi untuk memenuhi permintaan konsumen
dengan persediaan material yang mencukupi.
2. METODOLOGI PENELITIAN
3. PENGUMPULAN DATA
3.3 Master Production Schdule (MPS) Ragum Tipe Mono & Tipe Zero 3
Periode
Data Master Production Schedule (MPS) ragum Tipe Mono 3 periode dapat dilihat
pada Tabel 3.
Tabel 3. Master Production Schedule (MPS) Tipe Mono 3 Periode
MPS Tipe Mono
Bulan 1 Bulan 2 Bulan 3
1401 350 1535 383 1535 383
Data Master Production Schedule (MPS) ragum Tipe Zero 3 periode dapat dilihat
pada Tabel 4.
Tabel 4. Master Production Schedule (MPS) Tipe Zero 3 Periode
MPS Tipe Zero
Bulan 1 Bulan 2 Bulan 3
1180 295 1293 323 1293 323
3.4 Master Production Schedule (MPS) Ragum Tipe Mono & Tipe Zero 3
Days 24
Data Master Production Schedule (MPS) ragum Tipe Mono 3 Days 24 dapat
dilihat pada Tabel 5.
Tabel 5. Master Production Schedule (MPS) Tipe Mono 3 Days 24
Periode/minggu
Data 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
MPS Tipe Mono 350 350 350 351 383 383 383 386 383 383 383 386
Data Master Production Schedule (MPS) ragum Tipe Zero 3 Days 24 dapat dilihat
pada Tabel 6.
Tabel 6. Master Production Schedule (MPS) Tipe Zero 3 Days 24
Periode/Minggu
Data 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
MPS Tipe Zero 295 295 295 295 323 323 323 324 323 323 323 324
Data Routing Sheet Ragum untuk tipe zero dapat dilihat pada Tabel 8.
Tabel 8. Routing Sheet (RS) Ragum Tipe Zero
Routing Sheet Tipe Zero
Komponen Stasiun Kerja No. Stasiun Kerja Waktu Proses (menit) Jumlah Komponen Total Waktu
Milling Omniversal 1 45,615 45,615
Drilling 4 4,355 4,355
K-01 (Kepala Gerak) 1
Bor Duduk 5 12,393 12,393
Meja Kerja 3 23,658 23,658
Milling Omniversal 1 14,357 14,357
K-02 (Bantalan Bawah) Drilling 4 4,721 1 4,721
Bor Duduk 5 5,062 5,062
Milling Omniversal 1 52,604 52,604
Drilling 4 4,606 4,606
K-03 (Badan Ragum) Bor Duduk 5 4,032 1 4,032
Milling Omniversal 1 67,937 67,937
Meja Kerja 3 20,332 20,332
Milling Omniversal 1 28,929 28,929
Drilling 4 1,656 1,656
K-04 (Sayap Ragum) 2
Bor Duduk 5 3,085 3,085
Milling Omniversal 1 15,399 15,399
Milling Omniversal 1 72,944 72,944
Drilling 4 4,135 4,135
K-05 (Kepala Tetap Awal) 1
Bor Duduk 5 5,051 5,051
Capstan Lathe 2 41,904 41,904
Milling Omniversal 1 16,424 16,424
Drilling 4 3,902 3,902
K-06 (Kepala Tetap Akhir) 1
Bor Duduk 5 5,168 5,168
Meja Kerja 3 21,593 21,593
Milling Omniversal 1 17,466 17,466
K-07 (Bantalan K-06) Bor Duduk 5 3,905 1 3,905
Drilling 4 5,176 5,176
Milling Omniversal 1 17,355 17,355
K-08 (Bantalan K-05) Bor Duduk 5 4,835 1 4,835
Drilling 4 6,087 6,087
Fix Bed Milling 6 1,734 1,734
Milling Omniversal 1 1,042 1,042
K-09 (Gagang Pemutar) 1
Capstan Lathe 2 7,223 7,223
Milling Omniversal 1 3,674 3,674
Fix Bed Milling 6 3,722 3,722
Milling Omniversal 1 4,142 4,142
Drilling 4 4,028 4,028
K-10 (Pemutar) 1
Capstan Lathe 2 50,555 50,555
Grooving 7 15,484 15,484
Capstan Lathe 2 38,464 38,464
Meja Perakitan 8 15,505 1 15,505
Total Waktu Proses 680,259
4. PENGOLAHAN DATA
Contoh Perhitungan:
1. Milling Omniversal Periode 1 = CRP Tipe Mono Periode 1 + CRP Tipe Zero
Periode 1 (1)
= 172.645,718 + 150.208,690
= 322.854,408 menit
2. Jumlah Milling Omniversal = Milling Omniversal Periode 1 + … +
Milling Omniversal Periode 12 (2)
= 322.854,408 + … + 0,000
= 2.862.609,805 menit
2. SK Capstan Lathe
Berikut merupakan gambar grafik perbandingan stasiun kerja capstan lathe yang
dapat dilihat dibawah ini pada Gambar 3.
5. SK Bor Duduk
Berikut merupakan gambar grafik perbandingan stasiun kerja bor duduk yang
dapat dilihat dibawah ini pada Gambar 6.
8. SK Meja Perakitan
Berikut merupakan gambar grafik perbandingan stasiun kerja meja perakitan
yang dapat dilihat dibawah ini pada Gambar 9.
5. ANALISIS
6.1 Kesimpulan
Berikut merupakan hasil kesimpulan dari analisis yang diperoleh dari praktikum
modul modul Material Requirement Planning (MRP) & Capacity Requirement Planning
(CRP).
1. Pada Material requirement planning (MRP) ini terdapat beberapa teknik lotting.
Teknik lotting yang digunakan pada praktikum saat ini yaitu dengan menggunakan
teknik Lot For Lot (LFL) karena teknik lotting ini terbilang sederhana dan mudah
untuk diterapkan oleh perusahaan.
2. Fungsi Material requirement planning (MRP) pada perusahaan yaitu teknik ini
dapat melakukan suatu perencanaan dalam menentukan persediaan material yang
akan digunakan untuk membuat suatu produk. MRP juga menggunakan prinsip
Make To Stock (MTS) dalam melakukan produksinya karena menyesuaikan dengan
persediaan material yang dimiliki oleh perusahaan dalam membuat produknya.
3. Pada grafik perbandingan kapasitas tersedia Vs kapasitas dibutuhkan perusahaan
dari hasil perhitungan praktikum masih terdapat nilai yang belum memenuhi yaitu
untuk stasiun kerja capstans lathe dan meja kerja karena nilai jumlah kapasitas
yang dibutuhkan lebih besar dari pada nilai jumlah kapasitas yang tersedia.
DAFTAR PUSTAKA
1. Ardifa Rizki, Susatyo N.W.P., S.T., M.M., Muhammad. (2016). Analisis Penentuan
Ukuran Lot Pesan Dan Interval Order Dalam Pengendalian Persediaan Kebutuhan
Bahan Baku Tri Untuk Pembuatan Produk Alkyd 9937 Pada Pt. Pardic Jaya
Chemical. At https://media.neliti.com/media/publications/187975-ID-analisis-
penentuan-ukuran-lot-pesan-dan.pdf
2. Kho Budi. (2016). Pengertian MRP (Material Requirement Planning) dan Tujuan
Penerapannya. At https://ilmumanajemenindustri.com/pengertian-mrp-material-
requirement-planning-tujuan-penerapannya/
3. Mahendra Dias. (2022). Pengertian Material Requirement Planning (MRP) dan
Gunanya untuk Bisnis Anda. At https://www.hashmicro.com/id/blog/requirement-
planning-mrp/
4. Tim Asisten Laboratorium Sistem Produksi (2022). Modul Praktikum Perencanaan
dan Pengendalian Produksi Periode XXXIV. Bandung: Institut Teknologi Nasional.
18/03/2022 Overdue 3 days 1 3 days 2 3 days 3 3 days 4 3 days 5 3 days 6 3 days 7 3 days 8 3 days 9 3 days 10 3 days 11 3 days 12 3 days 13 3 days 14 3 days 15 3 days 16 3 days 17 3 days 18 3 days 19 3 days 20 3 days 21 3 days 22 3 days 23 3 days 24 Total
Item: Ragum LT = 1 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 0 SetupCost = 0 H.Cost = 687.50 S.Cost = M
Gross Requirement 0 0 350 0 350 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 4.471
Scheduled Receipt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 350 0 350 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 4.471
Planned Order Receipt 0 0 350 0 350 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 4.471
Planned Order Release 0 350 0 350 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 4.471
Item: K-01 LT = 4 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 29,700 SetupCost = 682,000 H.Cost = 160.38 S.Cost = M
Gross Requirement 0 350 0 350 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 4.471
Scheduled Receipt 0 350 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Receipt 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Release 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 0 0 0 0 3.771
Item: K-02 LT = 3 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 18,750 SetupCost = 682,000 H.Cost = 101.25 S.Cost = M
Gross Requirement 0 350 0 350 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 4.471
Scheduled Receipt 0 350 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Receipt 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Release 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 0 0 0 3.771
Item: K-03 LT = 5 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 60,200 SetupCost = 682,000 H.Cost = 325.08 S.Cost = M
Gross Requirement 0 350 0 350 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 4.471
Scheduled Receipt 0 350 0 350 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.050
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 0 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.421
Planned Order Receipt 0 0 0 0 0 0 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.421
Planned Order Release 0 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 0 0 0 0 0 3.421
Item: K-04 LT = 4 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 52,500 SetupCost = 682,000 H.Cost = 283.50 S.Cost = M
Gross Requirement 0 700 0 700 0 700 0 702 0 766 0 766 0 766 0 772 0 766 0 766 0 766 0 772 0 8.942
Scheduled Receipt 0 700 0 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.400
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 700 0 702 0 766 0 766 0 766 0 772 0 766 0 766 0 766 0 772 0 7.542
Planned Order Receipt 0 0 0 0 0 700 0 702 0 766 0 766 0 766 0 772 0 766 0 766 0 766 0 772 0 7.542
Planned Order Release 0 700 0 702 0 766 0 766 0 766 0 772 0 766 0 766 0 766 0 772 0 0 0 0 0 7.542
Item: K-05 LT = 4 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 22,900 SetupCost = 682,000 H.Cost = 123.66 S.Cost = M
Gross Requirement 0 350 0 350 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 4.471
Scheduled Receipt 0 350 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Receipt 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Release 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 0 0 0 0 3.771
Item: K-06 LT = 4 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 45,900 SetupCost = 682,000 H.Cost = 247.86 S.Cost = M
Gross Requirement 0 350 0 350 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 4.471
Scheduled Receipt 0 350 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Receipt 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Release 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 0 0 0 0 3.771
Item: K-07 LT = 3 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 13,950 SetupCost = 682,000 H.Cost = 75.33 S.Cost = M
Gross Requirement 0 350 0 350 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 4.471
Scheduled Receipt 0 350 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Receipt 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Release 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 0 0 0 3.771
Item: K-08 LT = 3 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 21,800 SetupCost = 682,000 H.Cost = 117.72 S.Cost = M
Gross Requirement 0 350 0 350 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 4.471
Scheduled Receipt 0 350 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Receipt 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Release 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 0 0 0 3.771
Item: K-09 LT = 4 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 30,200 SetupCost = 682,000 H.Cost = 163.08 S.Cost = M
Gross Requirement 0 350 0 350 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 4.471
Scheduled Receipt 0 350 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Receipt 0 0 0 0 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.771
Planned Order Release 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 0 0 0 0 3.771
Item: K-10 LT = 6 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 56,700 SetupCost = 682,000 H.Cost = 306.18 S.Cost = M
Gross Requirement 0 350 0 350 0 350 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 4.471
Scheduled Receipt 0 350 0 350 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.050
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 0 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.421
Planned Order Receipt 0 0 0 0 0 0 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 3.421
Planned Order Release 0 351 0 383 0 383 0 383 0 386 0 383 0 383 0 383 0 386 0 0 0 0 0 0 0 3.421
197.808
18/03/2022 Overdue 3 days 1 3 days 2 3 days 3 3 days 4 3 days 5 3 days 6 3 days 7 3 days 8 3 days 9 3 days 10 3 days 11 3 days 12 3 days 13 3 days 14 3 days 15 3 days 16 3 days 17 3 days 18 3 days 19 3 days 20 3 days 21 3 days 22 3 days 23 3 days 24 Total
Item: Ragum LT = 1 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 0 SetupCost = 0 H.Cost = 687.50 S.Cost = M
Gross Requirement 0 0 295 0 295 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 3.766
Scheduled Receipt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 295 0 295 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 3.766
Planned Order Receipt 0 0 295 0 295 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 3.766
Planned Order Release 0 295 0 295 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.766
Item: K-01 LT = 4 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 29,700SetupCost = 682,000 H.Cost = 160.38 S.Cost = M
Gross Requirement 0 295 0 295 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.766
Scheduled Receipt 0 295 0 295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Receipt 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Release 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 0 0 0 0 3.176
Item: K-02 LT = 3 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 18,750SetupCost = 682,000 H.Cost = 101.25 S.Cost = M
Gross Requirement 0 295 0 295 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.766
Scheduled Receipt 0 295 0 295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Receipt 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Release 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 0 0 0 3.176
Item: K-03 LT = 5 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 60,200SetupCost = 682,000 H.Cost = 325.08 S.Cost = M
Gross Requirement 0 295 0 295 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.766
Scheduled Receipt 0 295 0 295 0 295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 885
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 0 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 2.881
Planned Order Receipt 0 0 0 0 0 0 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 2.881
Planned Order Release 0 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 0 0 0 0 0 2.881
Item: K-04 LT = 4 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 52,500SetupCost = 682,000 H.Cost = 283.50 S.Cost = M
Gross Requirement 0 590 0 590 0 590 0 590 0 646 0 646 0 646 0 648 0 646 0 646 0 646 0 648 0 7.532
Scheduled Receipt 0 590 0 590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.180
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 590 0 590 0 646 0 646 0 646 0 648 0 646 0 646 0 646 0 648 0 6.352
Planned Order Receipt 0 0 0 0 0 590 0 590 0 646 0 646 0 646 0 648 0 646 0 646 0 646 0 648 0 6.352
Planned Order Release 0 590 0 590 0 646 0 646 0 646 0 648 0 646 0 646 0 646 0 648 0 0 0 0 0 6.352
Item: K-05 LT = 4 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 22,900SetupCost = 682,000 H.Cost = 123.66 S.Cost = M
Gross Requirement 0 295 0 295 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.766
Scheduled Receipt 0 295 0 295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Receipt 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Release 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 0 0 0 0 3.176
Item: K-06 LT = 4 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 45,900SetupCost = 682,000 H.Cost = 247.86 S.Cost = M
Gross Requirement 0 295 0 295 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.766
Scheduled Receipt 0 295 0 295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Receipt 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Release 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 0 0 0 0 3.176
Item: K-07 LT = 3 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 13,950SetupCost = 682,000 H.Cost = 75.33 S.Cost = M
Gross Requirement 0 295 0 295 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.766
Scheduled Receipt 0 295 0 295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Receipt 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Release 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 0 0 0 3.176
Item: K-08 LT = 3 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 21,800SetupCost = 682,000 H.Cost = 117.72 S.Cost = M
Gross Requirement 0 295 0 295 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.766
Scheduled Receipt 0 295 0 295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Receipt 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Release 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 0 0 0 3.176
Item: K-09 LT = 4 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 30,200SetupCost = 682,000 H.Cost = 163.08 S.Cost = M
Gross Requirement 0 295 0 295 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.766
Scheduled Receipt 0 295 0 295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Receipt 0 0 0 0 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.176
Planned Order Release 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 0 0 0 0 3.176
Item: K-10 LT = 6 SS = 0 LS = LFL UM = Each ABC = Source = Type = A.Demand = 0 @Cost = 56,700SetupCost = 682,000 H.Cost = 306.18 S.Cost = M
Gross Requirement 0 295 0 295 0 295 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 3.766
Scheduled Receipt 0 295 0 295 0 295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 885
Projected On Hand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Projected Net Requirement 0 0 0 0 0 0 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 2.881
Planned Order Receipt 0 0 0 0 0 0 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 2.881
Planned Order Release 0 295 0 323 0 323 0 323 0 324 0 323 0 323 0 323 0 324 0 0 0 0 0 0 0 2.881
3. Matriks Waktu Proses Tipe Mono
Matriks Waktu Proses Tipe Mono
Periode
Stasiun Kerja Komponen 1 2 3 4 5 6 7 8 9 10 11 12
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
K-01 15225,35 0 15268,85 0 16660,88 0 16660,88 0 16660,88 0 16791,39 0 16660,88 0 16660,88 0 16660,88 0 16791,39 0 0 0 0 0
K-02 0 4514,65 0 4527,55 0 4940,32 0 4940,32 0 4940,32 0 4979,01 0 4940,32 0 4940,32 0 4940,32 0 4979,01 0 0 0 0
K-03 0 18022,80 0 19665,90 23659,86 19665,90 25816,88 19665,90 25816,88 19819,94 25816,88 19665,90 26019,10 19665,90 25816,88 19665,90 25816,88 19819,94 25816,88 0 26019,10 0 0 0
K-04 20501,60 0 20560,18 8986,60 22434,61 9012,28 22434,61 9833,91 22434,61 9833,91 22610,34 9834 22434,61 9910,94 22434,61 9833,91 22434,61 9833,91 22610,34 9833,91 0 9910,94 0 0
K-05 25047,40 0 25118,96 0 27409,01 0 27409,01 0 27409,01 0 27623,70 0 27409,01 0 27409,01 0 27409,01 0 27623,70 0 0 0 0 0
Milling Omniversal K-06 5421,85 0 5437,34 0 5933,05 0 5933,05 0 5933,05 0 5979,53 0 5933,05 0 5933,05 0 5933,05 0 5979,53 0 0 0 0 0
K-07 0 6033,65 0 6050,89 0 6602,54 0 6602,54 0 6602,54 0 6654,25 0 6602,54 0 6602,54 0 6602,54 0 6654,25 0 0 0 0
K-08 0 5796,00 0 5812,56 0 6342,48 0 6342,48 0 6342,48 0 6392,16 0 6342,48 0 6342,48 0 6342,48 0 6392,16 0 0 0 0
K-09 361,90 0 1692,58 0 1729,47 0 1851,04 0 1851,04 0 1854,14 0 1862,44 0 1851,04 0 1851,04 0 1854,14 0 1466,41 0 0
K-10 1569,32 0 1712,39 0 1712,39 0 1712,39 0 1725,81 0 1712,39 0 1712,39 0 1712,39 0 1725,81 0 0,00 0 0 0 0
Total 66196,20 36298,32 66385,33 48448,48 96097,41 50005,38 98254,44 50948,58 98254,44 51116,03 98821,83 51091,77 98456,66 51037,00 98254,44 50948,58 98254,44 51116,03 98821,83 29713,48 26019,10 11377,35 0 0
K-01
K-02
K-03
K-04
K-05 14716,80 0 14758,85 0 16104,38 0 16104,38 0 16104,38 0 16230,53 0 16104,38 0 16104,38 0 16104,38 0 16230,53 0 0
Capstan Lathe K-06
K-07
K-08
K-09 2532,60 0 2539,84 0 2771,39 0 2771,39 0 2771,39 0 2793,10 0 2771,39 0 2771,39 0 2771,39 0 2793,10 0 0 0
K-10 17852,91 0 32861,70 0 34081,64 0 34081,64 0 34234,23 0 34196,01 0 34081,64 0 34081,64 0 34234,23 0 14715,48 0 0
Total 0 0 2532,60 32569,71 2539,84 47620,55 2771,39 50186,02 2771,39 50186,02 2771,39 50338,61 2793,10 50426,54 2771,39 50186,02 2771,39 50186,02 2771,39 50338,61 2793,10 30946,01 0 0
K-01 8042,65 0 8065,63 0 8800,96 0 8800,96 0 8800,96 0 8869,89 0 8800,96 0 8800,96 0 8800,96 0 8869,89 0 0
K-02
K-03 0 6893,64 0 7522,12 0 7522,12 0 7522,12 0 7581,04 0 7522,12 0 7522,12 0 7522,12 0 7581,04 0 0
K-04
K-05
Meja Kerja K-06 7189,35 0 7209,89 0 7867,20 0 7867,20 0 7867,20 0 7928,83 0 7867,20 0 7867,20 0 7867,20 0 7928,83 0 0
K-07
K-08
K-09
K-10
Total 0 0 0 15232,00 0 22169,16 0 24190,28 0 24190,28 0 24190,28 0 24379,76 0 24190,28 0 24190,28 0 24190,28 0 24379,76 0 0
K-01 1881,60 0 1886,98 0 2059,01 0 2059,01 0 2059,01 0 2075,14 0 2059,01 0 2059,01 0,00 2059,01 0 2075,14 0 0 0 0
K-02 0 1722,35 0 1727,27 0 1884,74 0 1884,74 0 1884,74 0 1899,51 0 1884,74 0,00 1884,74 0 1884,74 0 1899,51 0 0 0
K-03 0 1527,20 0 1666,43 0 1666,43 0 1666,43 0 1679,49 0 1666,43 0 1666,43 0,00 1666,43 0 1679,49 0 0 0 0 0
K-04 723,80 0 725,87 0 792,04 0 792,04 0 792,04 0 798,25 0 792,04 0 792,04 0 792,04 0 798,25 0 0 0 0
K-05 1524,60 0 1528,96 0 1668,35 0 1668,35 0 1668,35 0 1681,42 0 1668,35 0 1668,35 0 1668,35 0 1681,42 0 0 0 0
Drilling K-06 1188,95 0 1192,35 0 1301,05 0 1301,05 0 1301,05 0 1311,24 0 1301,05 0 1301,05 0 1301,05 0 1311,24 0 0 0 0
K-07 0 1768,90 0 1773,95 0 1935,68 0 1935,68 0 1935,68 0 1950,84 0 1935,68 0 1935,68 0 1935,68 0 1950,84 0 0
K-08 0 1841,00 0 1846,26 0 2014,58 0 2014,58 0 2014,58 0 2030,36 0 2014,58 0 2014,58 0 2014,58 0 2030,36 0 0
K-09
K-10 1325,73 0 1446,59 0 1446,59 0 1446,59 0 1457,92 0 1446,59 0 1446,59 0 1446,59 0 1457,92 0 0 0 0 0
Total 0 5318,95 4575,28 8944,05 4840,30 9440,67 4997,77 9770,71 4997,77 9770,71 5022,15 9816,30 5012,53 9801,66 4997,77 9770,71 4997,77 9770,71 5022,15 9816,30 1899,51 3981,20 0 0
K-01 4335,45 0 4347,84 0 4744,22 0 4744,22 0 4744,22 0 4781,38 0,00 4744,22 0 4744,22 0,00 4744,22 0,00 4781,38 0,00 0 0
K-02 0 1521,45 0 1525,80 0 1664,90 0 1664,90 0 1664,90 0 1677,94 0 1664,90 0 1664,90 0 1664,90 0,00 1677,94 0 0
K-03 0 1527,20 0 1666,43 0 1666,43 0 1666,43 0 1679,49 0 1666,43 0 1666,43 0 1666,43 0 1679,49 0,00 0 0 0
K-04 1446,90 0 1451,03 0 1583,32 0 1583,32 0 1583,32 0 1595,72 0 1583,32 0 1583,32 0 1583,32 0 1595,72 0 0 0
K-05 1567,65 0 1572,13 0 1715,46 0 1715,46 0 1715,46 0 1728,89 0 1715,46 0 1715,46 0 1715,46 0 1728,89 0 0 0
Bor Duduk K-06 1963,50 0 1969,11 0 2148,63 0 2148,63 0 2148,63 0 2165,46 0 2148,63 0 2148,63 0 2148,63 0 2165,46 0 0 0
K-07 0 1339,10 0 1342,93 0 1465,36 0 1465,36 0 1465,36 0 1476,84 0 1465,36 0 1465,36 0 1465,36 0 1476,84 0 0 0
K-08 0 1650,95 0 1655,67 0 1806,61 0 1806,61 0 1806,61 0 1820,76 0 1806,61 0 1806,61 0 1806,61 0 1820,76 0 0 0
K-09
K-10
Total 0 0 12303,55 3048,65 12338,70 3192,23 13463,60 3331,33 13463,60 3331,33 13463,60 3344,39 13569,06 3344,38 13463,60 3331,33 13463,60 3331,33 13463,60 3344,39 13569,06 1677,94 0 0
K-01
K-02
K-03
K-04
K-05
Fix Bed Milling K-06
K-07
K-08
K-09 556,50 0 558,09 0 608,97 0 608,97 0 608,97 0 613,74 0 608,97 0 608,97 0 608,97 0 613,74 0 0 0 0 0
K-10 1185,33 0 1293,39 0 1293,39 0 1293,39 0 1303,52 0 1293,39 0 1293,39 0 1293,39 0 1303,52 0 0,00 0 0 0 0 0
Total 1741,83 0 1851,48 0 1902,36 0 1902,36 0 1912,49 0 1907,13 0 1902,36 0 1902,36 0 1912,49 0 613,74 0 0 0 0 0
K-01
K-02
K-03
K-04
K-05
Grooving K-06
K-07
K-08
K-09
K-10 5396,98 0 5889,01 0 5889,01 0 5889,01 0 5935,14 0 5889,01 0 5889,01 0 5889,01 0 5935,14 0 0 0
Total 0 0 0 0 5396,98 0 5889,01 0 5889,01 0 5889,01 0 5935,14 0 5889,01 0 5889,01 0 5889,01 0 5935,14 0 0 0
Ragum Mono 5426,75 0 5426,75 0 5426,75 0 5442,26 0 5938,42 0 5938,42 0 5938,42 0 5984,93 0 5938,42 0 5938,42 0 5938,42 0 5984,93 0
Meja Perakitan
Total 5426,75 0 5426,75 0 5426,75 0 5442,26 0 5938,42 0 5938,42 0 5938,42 0 5984,93 0 5938,42 0 5938,42 0 5938,42 0 5984,93 0