Ukuran batch 10000 unit

Kecepatan Mesin Proporsi Produk Jumlah Jam

Jumlah Produksi Total Biaya
(botol/jam) (5.6) Kerja

200 0.0389 10404.74 52.02 Rp936,427

330 0.0649 10694.04 32.41 Rp962,464
390 0.0769 10833.06 27.78 Rp974,976
420 0.0829 10903.94 25.96 Rp981,354
550 0.1089 11222.09 20.40 Rp1,009,988
700 0.1389 11613.05 16.59 Rp1,045,175
770 0.1529 11804.98 15.33 Rp1,062,448
850 0.1689 12032.25 14.16 Rp1,082,902
890 0.1769 12149.19 13.65 Rp1,093,427
940 0.1869 12298.61 13.08 Rp1,106,875
970 0.1929 12390.04 12.77 Rp1,115,103
1050 0.2089 12640.63 12.04 Rp1,137,656
1110 0.2209 12835.32 11.56 Rp1,155,179
1230 0.2449 13243.28 10.77 Rp1,191,895
1310 0.2609 13529.97 10.33 Rp1,217,697
1390 0.2769 13829.35 9.95 Rp1,244,641
Total Biaya Total Biaya
Total Biaya
Operator Operasional Mesin

Rp952,684 Rp913,544 Rp2,802,655

Rp593,438 Rp569,057 Rp2,124,960 Biaya
Rp508,668 Rp487,769 Rp1,971,413 Harga Material 90
Rp475,425 Rp455,892 Rp1,912,671 Gaji Operator 18312.5
Rp373,644 Rp358,293 Rp1,741,926 Biaya Operasional (per jam) 17560.14
Rp303,806 Rp291,324 Rp1,640,305
Rp280,752 Rp269,217 Rp1,612,417
Rp259,224 Rp248,574 Rp1,590,700 UMR Kabupaten Badung 2,930,000
Rp249,980 Rp239,710 Rp1,583,117
Rp239,594 Rp229,750 Rp1,576,219
Rp233,910 Rp224,300 Rp1,573,313
Rp220,459 Rp211,401 Rp1,569,516
Z Chart
Rp211,754 Rp203,054 Rp1,569,987
Rp197,169 Rp189,068 Rp1,578,132 Rp3,000,000

Rp189,136 Rp181,365 Rp1,588,198 Rp2,500,000

Rp182,194 Rp174,709 Rp1,601,544
Rp2,000,000
Total Biaya

Rp1,500,000

Rp1,000,000

Rp500,000

Rp0
0 0 0 0 0 0 0 0 0 0 0 0
20 33 39 42 55 70 77 85 89 94 97 105

Kecepatan Mesin
 Unit
per botol
per jam
per jam

Chart

0 0 0 0 0 0 0 0 0 0 0
77 85 89 94 97 105 111 123 131 139

epatan Mesin