Demand I II III IV

Persediaan Awal

277 26772 53267 79762

7284

553 27048 53543 80038

I

415 415 415 415

277 26772 53267

7350
553 27048 53543
II

415 415 415

277 26772
7415
553 27048
III

415 415

277

7481
553
IV

415

VI
 VI

VII

VIII

IX

XI

XII

Total Biaya 2015337 2033598 2051582 2069843

Rencana Agregat 7284 7350 7415 7481

 V VI VII VIII IX

106257 132752 159247 185742 212237

106533 133028 26495 159523 52990

415 415 415 415 415

79762 106257 132752 159247 185742

80038 106533 133028 159523 186018

415 415 415 415 415

53267 79762 106257 132752 159247

53543 80038 106533 133028 159523

415 415 415 415 415

26772 53267 79762 106257 132752

27048 53543 80038 106533 133028

415 415 415 415 415

277 26772 53267 79762 106257

7546
553 27048 53543 80038 80038

415 415 415 415 415

277 26772 53267 79762

7612
553 27048 53543 80038
 415 415 415 415

277 26772 53267

7677
553 27048 53543

415 415 415

277 26772

7680
553 27048
63
415 415

277
7680
553
128
415

2087827 2106088 2124072 2159764 2195732

7546 7612 7677 7743 7808

 Kapasitas Kapasitas Tidak
X XI XII
Terpakai Terpakai

238732 265227 291722

7284 396

186018 79485 212513

0 1920

415 415 415

0 1536

212237 238732 265227

7350 330

212513 239008 265503

0 1920

415 415 415

0 1536

185742 212237 238732

7415 265

186018 212513 239008

0 1920

415 415 415

0 1536

159247 185742 212237

7481 199

159523 186018 212513

0 1920

415 415 415

0 1536

132752 159247 185742

7546 134

106533 106533 133028

0 1920

415 415 415

0 1536

106257 132752 159247

7612 68

106533 133028 159523

0 1920
 415 415 415
0 1536

79762 106257 132752

7677 3

80038 106533 133028 1920

0

415 415 415 1536

0

53267 79762 106257 0

7680

53543 80038 106533 1857

63

415 415 415 1536

0

26772 53267 79762 0

7680

27048 53543 80038 1792

128

415 415 415 1536

0

277 26772 53267 0

7680
7680
553 27048 53543 1726
194
194
415 415 415 1536
0

277 26772 0
7680
7680
553 27048 1661
259
259
415 415 1536
0

277 0
7680
7680
553 1595
325
325
415 1536
0

2232254 2268223 2304744 25649066

7874 7939 8005 91734

#REF!
biaya inventori 26495
biaya RT 276.68
biaya OT 553.36

SK 415.02

RT ( unit) 7680
OT 1920
SK 1536
 Periode Forecasting
53 7283.7 7284
54 7349.2 7349
55 7414.7 7415
56 7480.2 7481
57 7545.7 7546
58 7611.2 7612
59 7676.7 7677
60 7742.2 7743
61 7807.7 7808
62 7873.2 7874
63 7938.7 7939
64 8004.2 8005
TOTAL 91727.4 91733

#REF! #REF! #REF! #REF!

 Harga per Biaya
No Nama Part Kode Jumlah SR
Unit Simpan

1 Chasis anak-anak ChA 1 Rp16.000 Rp1.120

2 Chasis koleksi ChK 1 Rp18.500 Rp1.295
3 Chasis modif ChM 1 Rp17.500 Rp1.225 1500
Chasis
4 ChP 1 Rp16.500 Rp1.155
pendidikan
5 Chasis style ChS 1 Rp17.000 Rp1.190
6 Chasis Lomba ChL 1 Rp17.500 Rp1.225 1500
7 Axle Ax 2 Rp3.000 Rp210 3000
8 Tire anak-anak TA 4 Rp2.000 Rp140
9 Tire koleksi TK 4 Rp2.500 Rp175
10 Tire modif TM 4 Rp3.000 Rp210
11 Tire pendidikan TP 4 Rp2.000 Rp140
12 Tire Style TS 4 Rp3.500 Rp245
13 Tire Lomba TL 4 Rp3.000 Rp210
14 Cabin anak-anak CaA 1 Rp60.000 Rp4.200
15 Cabin Koleksi CaK 1 Rp85.000 Rp5.950
16 Cabin modif CaM 1 Rp75.000 Rp5.250
17 Cabin pendidikan CaP 1 Rp70.000 Rp4.900
18 Cabin Style CaS 1 Rp80.000 Rp5.600
19 Cabin Lomba CaL 1 Rp77.000 Rp5.390
PU Box anak-
20 PBA 1 Rp45.000 Rp3.150
anak
21 PU Box koleksi PBK 1 Rp60.000 Rp4.200
22 PU Box modif PBM 1 Rp55.000 Rp3.850
PU Box
23 PBP 1 Rp48.000 Rp3.360
pendidikan
24 PU Box style PBS 1 Rp58.000 Rp4.060
25 PU Box Lomba PBL 1 Rp50.000 Rp3.500
26 Axle Holder AH 4 Rp2.000 Rp140 3000
27 Bolt B 10 Rp1.000 Rp70 3000
28 Nut N 4 Rp3.500 Rp245

Harga per Biaya

No Nama Part Kode Jumlah Harga Total
Unit Simpan
1 Chasis koleksi ChK 1 Rp18.500 Rp18.500 Rp1.295
2 Chasis anak-anak ChA 1 Rp16.000 Rp16.000 Rp1.120
3 Axle Ax 2 Rp3.000 Rp6.000 Rp420
4 Tire koleksi TK 4 Rp2.500 Rp10.000 Rp700
5 Tire anak-anak TA 4 Rp2.000 Rp8.000 Rp140
6 Cabin koleksi CaK 1 Rp85.000 Rp85.000 Rp5.950
7 Cabin anak-anak CaA 1 Rp60.000 Rp60.000 Rp4.200
8 PU Box koleksi PBK 1 Rp60.000 Rp60.000 Rp4.200
PU Box anak-
9 PBA 1 Rp45.000 Rp45.000 Rp3.150
anak
10 Axle Holder AH 4 Rp2.000 Rp8.000 Rp560
11 Bolt B 10 Rp1.000 Rp10.000 Rp700
12 Nut N 4 Rp3.500 Rp14.000 Rp980
TOTAL Rp340.500 Rp23.415
#REF!
Periode
Leadtime
SR

3
3
3 3
3
3
3 3
4 1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
5 1
3 1
1

Periode
SR Leadtime
SR
 3
3
3000 4 1
2
2
2
2
2
2
3000 5 1
3000 3 1
1
 Harga per Harga Biaya
No Nama Part Kode Jumlah
Unit Total Simpan
1 Chasis koleksi ChK 1 18500 18500 1295
Chasis anak-
2 ChA 1 16000 16000 1120
anak
3 Axle (koleksi) Ax 2 3000 6000 420
4 Axle (Anak-anak) Ax 2 3000 6000 420
4 Tire koleksi TK 4 2500 10000 700
5 Tire anak-anak TA 4 2000 8000 140
6 Cabin koleksi CaK 1 85000 85000 5950
7 Cabin anak-anak CaA 1 60000 60000 4200
8 PU Box koleksi PBK 1 60000 60000 4200
PU Box anak-
9 PBA 1 45000 45000 3150
anak
10 Axle Holder (Koleksi) AH 4 2000 8000 560
10 Axle Holder (Anak) AH 4 2000 8000 560
11 Bolt (koleksi) B 10 1000 10000 700
11 Bolt (anak) B 10 1000 10000 700
12 Nut (koleksi) N 4 3500 14000 980
12 Nut (anak) N 4 3500 14000 980
TOTAL 378500 26075
koleksi 211500
Anak" 167000
SR Periode SR Lt Periode 1 2 3 4
3 Kapasitas RT (jam)
160 160 160 160
3 Kapasitas OT (jam)
40 40 40 40
3000 4 1 Kapasitas RT (unit)
7680 7680 7680 7680
3000 4 1 Kapasitas OT (unit)
1920 1920 1920 1920
2 Kapasitas SK 1536 1536 1536 1536
2
2
2
2
2
3000 5 1
3000 5 1
3000 3 1
3000 3 1
1
1
 5 6 7 8 9 10 11 12
160 160 160 160 160 160 160 160
40 40 40 40 40 40 40 40
7680 7680 7680 7680 7680 7680 7680 7680
1920 1920 1920 1920 1920 1920 1920 1920
1536 1536 1536 1536 1536 1536 1536 1536
 Level 0
Netting
Pendidikan LS OH SS All LT periode 1 2 3 4 5
LFL 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH = 0
NR 3699 3725 3751 3777 3803

POH OH SS NR GR SR OH
0 0 0 3699 3699 0 0

Anak" LS OH SS All LT periode 1 2 3 4 5

LFL 0 0 0 0 GR 3576 3601 3625 3650 3675
SR
POH = 0
NR 3576 3601 3625 3650 3675

POH OH SS NR GR SR OH
0 0 0 3576 3576 0 0

Lotting
LFL
Pendidikan LS OH SS All LT periode 1 2 3 4 5
LFL 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH = 0 0 0 0 0 0
NR 3699 3725 3751 3777 3803
POP 3699 3725 3751 3777 3803
POR 3699 3725 3751 3777 3803

Anak" LS OH SS All LT periode 1 2 3 4 5

LFL 0 0 0 0 GR 3576 3601 3625 3650 3675
SR
POH = 0 0 0 0 0 0
NR 3576 3601 3625 3650 3675
POP 3576 3601 3625 3650 3675
POR 3576 3601 3625 3650 3675
 EOQ
Pendidikan LS OH SS All LT periode 1 2 3 4 5
EOQ 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH = 0 100 42 91 113 110
NR 3699 3626 3708 3686 3689
POP 3799 3668 3799 3799 3799
POR 3799 3668 3799 3799 3799

Anak" LS OH SS All LT periode 1 2 3 4 5

EOQ 0 0 0 0 GR 3576 3601 3625 3650 3675
SR
POH = 0 64 104 118 108 72
NR 3576 3536 3522 3532 3568
POP 3640 3640 3640 3640 3640
POR 3640 3640 3640 3640 3640

POQ
Pendidikan LS OH SS All LT periode 1 2 3 4 5
POQ 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH=0 0 0 0 0 0
NR 3699 3725 3751 3777 3803
POP 3699 3725 3751 3777 3803
POR 3699 3725 3751 3777 3803

Anak" LS OH SS All LT periode 1 2 3 4 5

POQ 0 0 0 0 GR 3576 3601 3576 3601 3576
SR
POH=0 0 0 0 0 0
NR 3576 3601 3576 3601 3576
POP 3576 3601 3576 3601 3576
POR 3576 3601 3576 3601 3576

FOQ
Pendidikan LS OH SS All LT periode 1 2 3 4 5
FOQ 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH=0 124 221 294 340 361
NR 3699 3602 3529 3483 3462
 POP 3823 3823 3823 3823 3823
POR 3823 3823 3823 3823 3823

Anak" LS OH SS All LT periode 1 2 3 4 5

FOQ 0 0 0 0 GR 3576 3601 3576 3601 3576
SR
POH=0 247 470 717 939 1187
NR 3576 3353 3106 2884 2636
POP 3823 3823 3823 3823 3823
POR 3823 3823 3823 3823 3823

FPR Asumsi per 2 periode

Koleksi LS OH SS All LT periode 1 2 3 4 5
FPR 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH=0 3725 3777 3828
NR 3699 0 3751 0 3803
POP 7425 7527 7631
POR 7425 7527 7631

Anak" Asumsi per 2 periode

LS OH SS All LT periode 1 2 3 4 5
FPR 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH=0 3725 3777 3828
NR 3699 0 3751 0 3803
POP 7425 7527 7631
POR 7425 7527 7631

LUC
Koleksi LS OH SS All LT periode 1 2 3 4 5
LUC 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH=0
NR 3699 3725 3751 3777 3803
POP 3699 3725 3751 3777 3803
POR 3699 3725 3751 3777 3803

anak anak LS OH SS All LT periode 1 2 3 4 5

LUC 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH=0
 NR 3699 3725 3751 3777 3803
POP 3699 3725 3751 3777 3803
POR 3699 3725 3751 3777 3803

LTC
Koleksi LS OH SS All LT periode 1 2 3 4 5
LTC 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH=0
NR 3699 3725 3751 3777 3803
POP 3699 3725 3751 3777 3803
POR 3699 3725 3751 3777 3803

anak anak LS OH SS All LT periode 1 2 3 4 5

LTC 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH=0
NR 3699 3725 3751 3777 3803
POP 3699 3725 3751 3777 3803
POR 3699 3725 3751 3777 3803

PPB
Koleksi LS OH SS All LT periode 1 2 3 4 5
PPB 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH=0
NR 3699 3725 3751 3777 3803
POP 3699 3725 3751 3777 3803
POR 3699 3725 3751 3777 3803

anak anak LS OH SS All LT periode 1 2 3 4 5

PPB 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH=0
NR 3699 3725 3751 3777 3803
POP 3699 3725 3751 3777 3803
POR 3699 3725 3751 3777 3803

AWW
Koleksi LS OH SS All LT periode 1 2 3 4 5
 AWW 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH=0
NR 3699 3725 3751 3777 3803
POP 3699 3725 3751 3777 3803
POR 3699 3725 3751 3777 3803

anak anak LS OH SS All LT periode 1 2 3 4 5

AWW 0 0 0 0 GR 3699 3725 3751 3777 3803
SR
POH=0
NR 3699 3725 3751 3777 3803
POP 3699 3725 3751 3777 3803
POR 3699 3725 3751 3777 3803
 6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984

3828 3854 3880 3906 3932 3958 3984

6 7 8 9 10 11 12
3701 3726 3751 3776 3801 3826 3851

3701 3726 3751 3776 3801 3826 3851

6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984 biaya frek
660000 12
0 0 0 0 0 0 0
3828 3854 3880 3906 3932 3958 3984 biaya POH
3828 3854 3880 3906 3932 3958 3984 0 0
3828 3854 3880 3906 3932 3958 3984

6 7 8 9 10 11 12
3701 3726 3751 3776 3801 3826 3851 biaya frek
660000 12
0 0 0 0 0 0 0
3701 3726 3751 3776 3801 3826 3851 biaya POH
3701 3726 3751 3776 3801 3826 3851 0 0
3701 3726 3751 3776 3801 3826 3851
 6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984 EOQ biaya frek
131.8023186 660000 12
80 25 74 98 96 68 13 131
3719 3774 3856 3832 3834 3862 3917 biaya POH
3799 3799 3930 3930 3930 3930 3930 22103190.9875 908.6615
3799 3799 3930 3930 3930 3930 3930

6 7 8 9 10 11 12
3701 3726 3751 3776 3801 3826 3851 EOQ biaya frek
129.5804049 660000 12
12 56 76 70 39 113 33 130
3628 3714 3694 3700 3731 3787 3737 biaya POH
3640 3770 3770 3770 3770 3900 3770 21073684.0125 866.3385
3640 3770 3770 3770 3770 3900 3770

6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984 jmlh pesan
POQ biaya frek
351.8975267 0.0341008 660000 12
0 0 0 0 0 0 0 352 1
3828 3854 3880 3906 3932 3958 3984 biaya POH
3828 3854 3880 3906 3932 3958 3984 0 0
3828 3854 3880 3906 3932 3958 3984

6 7 8 9 10 11 12
3601 3576 3601 3576 3601 3576 3601 jmlh pesan
POQ biaya frek
331.2180692 0.0362299 660000 12
0 0 0 0 0 0 0 332 1
3601 3576 3601 3576 3601 3576 3601 biaya POH
3601 3576 3601 3576 3601 3576 3601 0 0
3601 3576 3601 3576 3601 3576 3601

6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984 FOQ biaya frek
3823 660000 12
355 324 266 183 74 -61 -223
3468 3499 3557 3640 3749 3884 4046 biaya POH
3823 3823 3823 3823 3823 3823 3823 54893290.9875 2256.6615
3823 3823 3823 3823 3823 3823 3823

6 7 8 9 10 11 12
3601 3576 3601 3576 3601 3576 3601 FOQ biaya frek
3823 660000 12
1409 1656 1878 2126 2348 2595 2818
2414 2167 1945 1697 1475 1228 1005 biaya POH
3823 3823 3823 3823 3823 3823 3823 447335071.575 18389.931
3823 3823 3823 3823 3823 3823 3823

6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984 biaya frek
330000 6
3880 3932 3984
0 3854 0 3906 0 3958 0 biaya POH
7735 7839 7942 562566427.763 23127.089
7735 7839 7942

6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984 biaya frek
330000 6
3880 3932 3984
0 3854 0 3906 0 3958 0 biaya POH
7735 7839 7942 562566427.763 23127.089
7735 7839 7942

6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984 biaya frek
660000 12

3828 3854 3880 3906 3932 3958 3984 biaya POH

3828 3854 3880 3906 3932 3958 3984 0 0
3828 3854 3880 3906 3932 3958 3984

6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984
biaya frek
660000 12
3828 3854 3880 3906 3932 3958 3984
3828 3854 3880 3906 3932 3958 3984 biaya POH
3828 3854 3880 3906 3932 3958 3984 0 0

6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984 biaya frek
660000 12

3828 3854 3880 3906 3932 3958 3984 biaya POH

3828 3854 3880 3906 3932 3958 3984 0 0
3828 3854 3880 3906 3932 3958 3984

6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984
biaya frek
660000 12
3828 3854 3880 3906 3932 3958 3984
3828 3854 3880 3906 3932 3958 3984 biaya POH
3828 3854 3880 3906 3932 3958 3984 0 0

6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984 biaya frek
660000 12

3828 3854 3880 3906 3932 3958 3984 biaya POH

3828 3854 3880 3906 3932 3958 3984 0 0
3828 3854 3880 3906 3932 3958 3984

6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984
biaya frek
660000 12
3828 3854 3880 3906 3932 3958 3984
3828 3854 3880 3906 3932 3958 3984 biaya POH
3828 3854 3880 3906 3932 3958 3984 0 0

6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984 biaya frek
660000 12

3828 3854 3880 3906 3932 3958 3984 biaya POH

3828 3854 3880 3906 3932 3958 3984 0 0
3828 3854 3880 3906 3932 3958 3984

6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984
biaya frek
660000 12
3828 3854 3880 3906 3932 3958 3984
3828 3854 3880 3906 3932 3958 3984 biaya POH
3828 3854 3880 3906 3932 3958 3984 0 0
pesan biaya POP material
55000 9749848824 46098.576 211500

simpan Total biaya 9750508824

24325

pesan biaya POP material

55000 7441089808 44557.424 167000

simpan Total biaya 7441749808

24325
pesan biaya POP material
55000 9752688000 46112 211500

simpan Total biaya 9775451191

24325

pesan biaya POP material

55000 7446530000 44590 167000

simpan Total biaya 7468263684

24325

pesan biaya POP material

55000 9749848824 46098.576 211500

simpan Total biaya 9750508824

24325

pesan biaya POP material

55000 7190744283 43058.349 167000

simpan Total biaya 7191404283

24325

pesan biaya POP material

55000 9702774000 45876 211500

simpan Total biaya 9758327291

 24325

pesan biaya POP material

55000 7661292000 45876 167000

simpan Total biaya 8109287071.58

24325

pesan biaya POP material

55000 9749848824 46098.576 211500

simpan Total biaya 10312745252

24325

pesan biaya POP material

55000 7698462192 46098.576 167000

simpan Total biaya 8261358619.76

24325

pesan biaya POP material

55000 9749848824 46098.576 211500

simpan Total biaya 9750508824

24325

pesan biaya POP material

55000 7698462192 46098.576 167000
 simpan Total biaya 7699122192
24325

pesan biaya POP material

55000 9749848824 46098.576 211500

simpan Total biaya 9750508824

24325

pesan biaya POP material

55000 7698462192 46098.576 167000

simpan Total biaya 7699122192

24325

pesan biaya POP material

55000 9749848824 46098.576 211500

simpan Total biaya 9750508824

24325

pesan biaya POP material

55000 7698462192 46098.576 167000

simpan Total biaya 7699122192

24325
pesan biaya POP material
55000 9749848824 46098.576 211500

simpan Total biaya 9750508824

24325

pesan biaya POP material

55000 7698462192 46098.576 167000

simpan Total biaya 7699122192

24325
Periode T Demand Cum. Demand Inc. HC Cum. HC TRC
1 1 3642 3642 0 0 55000
2 2 3675 7317 89394375 89394375 89449375

2 1 3675 3675 0 0 55000

3 2 3708 7383 90197100 90197100 90252100

3 1 3708 3708 0 0 55000

4 2 3741 7449 90999825 90999825 91054825

4 1 3741 3741 0 0 55000

5 2 3773 7514 91778225 182778050 182833050

5 1 3773 3773 0 0 55000

6 2 3806 7579 92580950 92580950 92635950

6 1 3806 3806 0 0 55000

7 2 3839 7645 93383675 93383675 93438675

7 1 3839 3839 0 0 55000

8 2 3872 7711 94186400 94186400 94241400

8 1 3872 3872 0 0 55000

9 2 3904 7776 94964800 94964800 95019800

9 1 3904 3904 0 0 55000

10 2 3937 7841 95767525 95767525 95822525

10 1 3937 3937 0 0 55000

11 2 3970 7907 96570250 96570250 96625250

11 1 3970 3970 0 0 55000

12 2 4003 7973 97372975 97372975 97427975

LS OH SS All LT periode 1
LUC 0 0 0 0 GR 3642
SR
POH=0
NR 3642
POP 3642
POR 3642
TRC/Cum RT
15
12225

15
12224

15
12224

15
24332

15
12223

14
12222

14
12222

14
12220

14
12221

14
12220

14
12220

2 3 4 5 6 7 8 9 10 11
3675 3708 3741 3773 3806 3839 3872 3904 3937 3970

3675 3708 3741 3773 3806 3839 3872 3904 3937 3970
3675 3708 3741 3773 3806 3839 3872 3904 3937 3970
3675 3708 3741 3773 3806 3839 3872 3904 3937 3970
 12
4003

4003
4003
4003
Periode T Demand Cum. DemInc. HC Cum. HC TRC
1 1 3642 3642 0 0 55000
2 2 3675 7317 89394375 89394375 89449375

2 1 3675 3675 0 0 55000

3 2 3708 7383 90197100 90197100 90252100

3 1 3708 3708 0 0 55000

4 2 3741 7449 90999825 90999825 91054825

4 1 3741 3741 0 0 55000

5 2 3773 7514 91778225 182778050 182833050

5 1 3773 3773 0 0 55000

6 2 3806 7579 92580950 92580950 92635950

6 1 3806 3806 0 0 55000

7 2 3839 7645 93383675 93383675 93438675

7 1 3839 3839 0 0 55000

8 2 3872 7711 94186400 94186400 94241400

8 1 3872 3872 0 0 55000

9 2 3904 7776 94964800 94964800 95019800

9 1 3904 3904 0 0 55000

10 2 3937 7841 95767525 95767525 95822525

10 1 3937 3937 0 0 55000

11 2 3970 7907 96570250 96570250 96625250

11 1 3970 3970 0 0 55000

12 2 4003 7973 97372975 97372975 97427975
TRC/Cum RT
55000
44724688

55000
45126050

55000
45527413

55000
91416525

55000
46317975

55000
46719338

55000
47120700

55000
47509900

55000
47911263

55000
48312625

55000
48713988
Periode T Demand (T-1)RT APP Ket EPP = biaya pesan/biaya
1 1 3642 0 0 < 2.076 0 EPP
2 2 3675 3675 3675 > 2.076 pesan 2.261

2 1 3675 0 0 < 2.076 0

3 2 3708 3708 3708 > 2.076 pesan

3 1 3708 0 0 < 2.076 0

4 2 3741 3741 3741 > 2.076 pesan

4 1 3741 0 0 < 2.076 0

5 2 3773 3773 3773 > 2.076 pesan

5 1 3773 0 0 < 2.076 0

6 2 3806 3806 3806 > 2.076 pesan

6 1 3806 0 0 < 2.076 0

7 2 3839 3839 3839 > 2.076 pesan

7 1 3839 0 0 < 2.076 0

8 2 3872 3872 3872 > 2.076 pesan

8 1 3872 0 0 < 2.076 0

9 2 3904 3904 3904 > 2.076 pesan

9 1 3904 0 0 < 2.076 0

10 2 3937 3937 3937 > 2.076 pesan

10 1 3937 0 0 < 2.076 0

11 2 3970 3970 3970 > 2.076 pesan

11 1 3970 0 0 < 2.076 0

12 2 4003 4003 4003 > 2.076 pesan
EPP = biaya pesan/biaya simpan
B.pesan B.simpan
55000 24325
Periode Romelu Verona Angelo
49 6441 4664 9761 20866 1 3579
50 6441 4664 9833 20938 2
51 6441 4664 9904 21009 3
52 6441 4664 9976 21081 4
53 6441 4664 10047 21152 5 17287
54 6441 4664 10119 21224 6 4322
55 6441 4664 10190 21295 7 865
56 6441 4664 10262 21367 8
57 6441 4664 10333 21438 9
58 6441 4664 10405 21510 10
59 6441 4664 10476 21581 11
60 6441 4664 10548 21653 12 255114 276.68 553.36
61 6441 4664 10619 21724 13
62 6441 4664 10691 21796 14
63 6441 4664 10762 21867
64 6441 4664 10834 21939
65 6441 4664 10905 22010
66 6441 4664 10977 22082
67 6441 4664 11048 22153
68 6441 4664 11120 22225
69 6441 4664 11191 22296
70 6441 4664 11263 22368
71 6441 4664 11334 22439
72 6441 4664 11406 22511
73 6441 4664 11477 22582
74 6441 4664 11549 22654
75 6441 4664 11620 22725
588485
207444 269688
51864
10380

415.02
1245.06
2000
2000
3000
1000
1500
1000
50
80
500
750
1000
40
70
40
80
80
60
50
80
250
200
70
3000
5000
60
80
60
50
80
22230
 Forecast
Periode
ing
53 7283.7 7284 Biaya Regular Time Rp 276,68 /unit Kapasitas RT (unit)
54 7349.2 7350 Biaya Overtime Rp 553,36 /unit Kapasitas OT (unit)
55 7414.7 7415 Biaya Subkontrak Rp 415,02 /unit Kapasitas SK
56 7480.2 7481 Biaya Inventory Rp 18830
57 7545.7 7546
58 7611.2 7612
59 7676.7 7677
60 7742.2 7743
61 7807.7 7808
62 7873.2 7874
63 7938.7 7939
64 8004.2 8005
91727.4 91734
7680 7680 7680 7680 7680 7680 7680 7680 7680 7680
1920 1920 1920 1920 1920 1920 1920 1920 1920 1920
1536 1536 1536 1536 1536 1536 1536 1536 1536 1536
7680
1920
1536