TUGAS 4 JAGAR ERWIN RIZNANDO TAMBUNAN

MANAJEMEN PERAWATAN PESAWAT UDARA 23622029

Tugas Capacity Planning

April 2023

1. Tentukan jumlah tiap jenis part yang harus diproduksi agar keuntungan maksimum
untuk data yang diberikan pada table di bawah ini.

WAKTU WAKTU WAKTU MAX

JENIS MESIN WAKTU/MINGGU
PROD I PROD II PROD III
BUBUT 10 5 8 2500
MILLING 4 10 6 2000
GERINDA 1 1.5 2 450
LABA PER PART 100 100 100

X Y Z Obj
132.3529 94.1176 88.2353 31470.5882
CONSTR1 2500 <= 2500
CONSTR2 2000 <= 2000
CONSTR3 450 <= 450
TUGAS 4 JAGAR ERWIN RIZNANDO TAMBUNAN
MANAJEMEN PERAWATAN PESAWAT UDARA 23622029

2. Lakukan Capacity Planning untuk data yang diberikan pada table di bawah ini.
TUGAS 4 JAGAR ERWIN RIZNANDO TAMBUNAN
MANAJEMEN PERAWATAN PESAWAT UDARA 23622029

PERIODE
TOTAL
CAPACITY 1 2 3 4 5 6 WORKLOAD
CAP CONSTRAIN
COST*WORK COST*WORK COST*WORK COST*WORK COST*WORK COST*WORK
COST F WORKLOAD COST F WORKLOAD COST F WORKLOAD COST F WORKLOAD COST F WORKLOAD COST F WORKLOAD
LOAD LOAD LOAD LOAD LOAD LOAD

REGULAR 1 400 400 400 400

1 OVERTIME 1.5 100 150 100 100
SUBCONTRACT 2 500 1000 500 500
REGULAR 1.3 500 650 1 400 400 900 500
2 OVERTIME 1.8 125 225 1.5 100 150 225 125
SUBCONTRACT 2.3 500 1150 2 500 1000 1000 500
REGULAR 1.6 400 640 1.3 500 650 1 400 400 1300 400
3 OVERTIME 2.1 100 210 1.8 125 225 1.5 100 150 325 100
SUBCONTRACT 2.6 500 1300 2.3 500 1150 2 500 1000 1500 500
REGULAR 1.9 400 760 1.6 400 640 1.3 500 650 1 400 400 1700 400
4 OVERTIME 2.4 100 240 2.1 100 210 1.8 125 225 1.5 100 150 425 100
SUBCONTRACT 2.9 500 1450 2.6 500 1300 2.3 500 1150 2 500 1000 2000 500
REGULAR 2.2 400 880 1.9 400 760 1.6 400 640 1.3 500 650 1 400 400 2100 400
5 OVERTIME 2.7 100 270 2.4 100 240 2.1 100 210 1.8 125 225 1.5 100 150 525 100
SUBCONTRACT 3.2 500 1600 2.9 500 1450 2.6 500 1300 2.3 500 1150 2 500 1000 2500 500
REGULAR 2.5 500 1250 2.2 400 880 1.9 400 760 1.6 400 640 1.3 500 650 1 400 400 2600 500
6 OVERTIME 3 125 375 2.7 100 270 2.4 100 240 2.1 100 210 1.8 125 225 1.5 100 150 650 125
SUBCONTRACT 3.5 500 1750 3.2 500 1600 2.9 500 1450 2.6 500 1300 2.3 500 1150 2 500 1000 3000 500

EXECT'D AT T 1000 1000 1000 1000 1000 1000

EXECT'D MAINT. LOAD 6250 14300 5125 10925 4125 8175 3125 5725 2125 3575 1000 1550
INCOMING MAINT. LOAD 700 450 600 350 600 500
PRIORITY 1 600 150 520 180 540 250
TOTAL COST 44250
TUGAS 4 JAGAR ERWIN RIZNANDO TAMBUNAN
MANAJEMEN PERAWATAN PESAWAT UDARA 23622029

Data → Solver
Set Objective = Total Cost → To = Min → By Changing Variable Cells = Blok Workload periode 1 – 6
Subject To Constrain = Blok Total Workload periode 1-6 < = Cap Constrain periode 1-6 → Add EXECT’D TO T > = PRIORITY 1
→ Add EXECT’D MAINT. LOAD = INCOMING MAINT. LOAD → Add MAKE UNCONSTRAINED VARIABLES NON-NEGATIVES
→ SELECT A SOLVING METHOD = SIMPLEX LP → SOLVE
TUGAS 4 JAGAR ERWIN RIZNANDO TAMBUNAN
MANAJEMEN PERAWATAN PESAWAT UDARA 23622029

PERIODE
TOTAL
CAPACITY 1 2 3 4 5 6 WORKLOAD
CAP CONSTRAIN
COST*WORK COST*WORK COST*WORK COST*WORK COST*WORK COST*WORK
COST F WORKLOAD COST F WORKLOAD COST F WORKLOAD COST F WORKLOAD COST F WORKLOAD COST F WORKLOAD
LOAD LOAD LOAD LOAD LOAD LOAD

REGULAR 1 400 400 400 400

1 OVERTIME 1.5 100 150 100 100
SUBCONTRACT 2 200 400 200 500
REGULAR 1.3 0 0 1 450 450 450 500
2 OVERTIME 1.8 0 0 1.5 0 0 0 125
SUBCONTRACT 2.3 0 0 2 0 0 0 500
REGULAR 1.6 0 0 1.3 0 0 1 400 400 400 400
3 OVERTIME 2.1 0 0 1.8 0 0 1.5 100 150 100 100
SUBCONTRACT 2.6 0 0 2.3 0 0 2 100 200 100 500
REGULAR 1.9 0 0 1.6 0 0 1.3 0 0 1 350 350 350 400
4 OVERTIME 2.4 0 0 2.1 0 0 1.8 0 0 1.5 0 0 0 100
SUBCONTRACT 2.9 0 0 2.6 0 0 2.3 0 0 2 0 0 0 500
REGULAR 2.2 0 0 1.9 0 0 1.6 0 0 1.3 0 0 1 400 400 400 400
5 OVERTIME 2.7 0 0 2.4 0 0 2.1 0 0 1.8 0 0 1.5 100 150 100 100
SUBCONTRACT 3.2 0 0 2.9 0 0 2.6 0 0 2.3 0 0 2 100 200 100 500
REGULAR 2.5 0 0 2.2 0 0 1.9 0 0 1.6 0 0 1.3 0 0 1 0 0 0 500
6 OVERTIME 3 0 0 2.7 0 0 2.4 0 0 2.1 0 0 1.8 0 0 1.5 0 0 0 125
SUBCONTRACT 3.5 0 0 3.2 0 0 2.9 0 0 2.6 0 0 2.3 60 138 2 500 1000 500 500

EXECT'D AT T 700 450 600 350 600 500

EXECT'D MAINT. LOAD 700 950 450 450 600 750 350 350 600 750 500 1000
INCOMING MAINT. LOAD 700 450 600 350 600 500
PRIORITY 1 600 150 520 180 540 250
TOTAL COST 4250