TEORI REALISASI

Kapasitas terpasang 5300 kg/jam Kapasitas terpasang 5300

effisiensi 85 % effisiensi 66.04
standard output 4505 kg/jam standard output 3500
allowance 15 % allowance 15

Target output/hari 45 pallet Aktual output 35

1 pallet 700 kg 1 pallet 700
UMR/bulan 4515133 rupiah UMR/bulan 4515133
UMR/jam/orang 25,654.16 rupiah UMR/jam 25,654.16
Target output/hari 31500 kg Target output/hari 24500
waktu tersedia 7 jam waktu tersedia 7
Target output/jam 4500 kg Target output/jam 3500
Upah 5.70092550505 rupiah/kg Upah 5.7009255050505
pendapatan 179,579.15 rupiah pendapatan/hari 139,672.67
upah total (budget) 4,130,320.53 rupiah upah total 3,212,471.52
kekurangan 39,906.48

set up direct man power 23 orang set up direct man power 23

upah direct total/jam 590,045.79 rupiah upah direct total/jam 590,045.79

upah indirect 6 orang upah indirect 6

upah indirect total/jam 153,924.99 rupiah upah indirect total/jam 153,924.99
upah indirect/kg 34.21 rupiah upah indirect/kg 43.98
Total 743,970.78 rupiah Total 743,970.78

target output per hari 31500 kg target output per hari 24500
loss kapasitas 7000
kg/jam
%
kg/jam
%

pallet
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rupiah
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jam
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rupiah/kg
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orang
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orang
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