Penghematan Inti Nano Elite TITIK MANIS

Bulat Pfmn Ukura Pfmn Ukur Pfmn Ukuran Pfmn Ukur STRATEGI 4
1 n
7.6 12.5 an an tambahkan
2 8.1 12.0 1/3
33%IDEAL
3 8.6 11.5 menyesuaikan
4 9.1 11.0 12.0 8.1
0.13 (0.13) 0.26 (0.36) 0.36 (0.26)
Penghematan Inti Nano Elite TEMPAT
Bulat Pfmn Ukura Pfmn Ukur Pfmn Ukur Pfmn Ukur IDEAL
n an an an STRATEGI 2
1 7.6 12.5 10.0 10.1 11.9 5.9 14.2 8.2
2 8.1 12.0 10.8 9.3 12.7 4.8 15.3 7.4
3 8.6 11.5 11.6 8.5 13.5 3.7 16.4 6.6
4 9.1 11.0 12.4 7.7 14.3 2.6 17.5 5.8

- - 0.4 (0.4) 0.8 (1.1) 1.1 (0.8)

Pertum
Penghe buhan
11%
matan
Inti 10%
Nano 14%
Elite 16%

Penghe Harga 14 26 55% 20 BURITAN 20 22

matan MTBF 14000 20000 20% 17000 18000
Ideal 6.8 13.2 15%
Usia 3 10%

Inti Harga 20 32 46% 26 TERNG 30 30

Usia 2 20% ANGA
MTBF 16000 22000 18% 19000 20000
Ideal 8.9 11.1 16%

Nano Ideal 10.8 7.2 35% ABBY 39 38

Harga 28 40 27% 34
Usia 1 20%
MTBF 18000 24000 18% 21000 22000

Elite Usia 0 34%

Harga 33 42 24% 38
Ideal 12.8 9.2 22%
MTBF 20000 26000 20% 23000 24000

LAN 41 42
 Penghematan Inti Nano Elite MANIS 2
Bulat Pfmn Ukur Pfmn Ukur Pfmn Ukura Pfmn Ukur STRATEGI 3
1 7.6 an12.5 an n an tambahkan
2 8.1 12.0 1/2
50%IDEAL
3 8.6 11.5 menyesuaikan
4 9.1 11.0 12.0 8.1
- - 0.02 (0.02) 0.04 (0.06) 0.06 (0.04)
Penghematan Inti Nano Elite STRATEGI 1
Bulat Pfmn Ukur Pfmn Ukur Pfmn Ukura Pfmn Ukur
0 an
7.1 13.0 an
8.8 11.3 10.3 n 8.1 12.0 an 9.8MULAI DI SINI
1 7.6 12.5 9.6 10.5 11.1 7.0 13.1 9.0
2 8.1 12.0 10.4 9.7 11.9 5.9 14.2 8.2
3 8.6 11.5 11.2 8.9 12.7 4.8 15.3 7.4
4 9.1 11.0 12.0 8.1 13.5 3.7 16.4 6.6
Melayang 0.5 (0.5) 0.8 (0.8) 0.8 (1.1) 1.1 (0.8)
Tempat - - 0.4 (0.4) 0.8 (1.1) 1.1 (0.8)
Ideal 14000 20000 16000 22000 18000 24000 2000026000
16000 18,000 20000 22000
Bulat PENGHEM INTI NANO ELITE
1 ATAN 22.00 30.00 38.00 42.00
2 21.50 29.50 37.50 41.50
3 21.00 29.00 37.00 41.00
4 20.50 28.50 36.50 40.50
Informasi Produksi

Sejarah PENJUALAN SAHAM

Utama Unit Persediaa
Nama Segmen Terjual n Unit
Abby Nano 921 267
Alan Elite 772 219
Buritan Penghemata 1368 761
Ternganga n
Inti 1827 54
A_THR2 0 0
A_COR2 0 0
A_NAN2 0 0
A_ELI2 0 0

Pangsa Pasar Potensial dalam

Unit Penghemata Inti Nano Elite Total
Satuan n 5,101 6,676 3,648 3,476 18,902.00
Menuntut
% dari Pasar 27.00% 35.30% 19.30% 18.40% 1.00
Abby 17.30% 8.40% 0.05
Alan 4.40% 17.60% 0.04
Buritan 16.30% 7.80% 0.07
Ternganga 17.90% 8.10% 8.80% 0.10
Total 16.30% 25.70% 29.80% 34.70% 0.26

Informasi Produksi
Sejarah
Utama Unit Tanggal
Nama Persediaa Umur 31 Des
Segmen Terjual Revisi
n Unit

Abby Nano 921 267 11/8/2016 1.1

Alan Elite 772 219 11/13/2016 1.1
Buritan Penghemata 1,368 761 4/13/2014 5.1
Ternganga n
Inti 1,827 54 12/10/2015 2.2

Pangsa Pasar Potensial dalam

Unit Penghemata Inti Nano Elite Total
Satuan n 5,101 6,676 3,648 3,476 18,902
Menuntut
% dari Pasar 27.00% 35.30% 19.30% 18.40% 100.00%
Abby 17.30% 8.40% 4.90%
Alan 4.40% 17.60% 4.10%
Buritan 16.30% 7.80% 7.10%
Ternganga 17.90% 8.10% 8.80% 9.50%
Total 16.30% 25.70% 29.80% 34.70 25.60%
Sobat 8.80% 22.30% % 10.10%
Kelelawar 0.20% 14.70% 5.20% 3.90%
Kumbang 5.10% 11.20% 3.10%
Total 26.30% 29.00% 19.80% 16.40% 24.10%

KUAL 1,184
35 32.5 38,470
Laporan Laba Rugi 2016 9,773 0.2540379556

(Nama Produk:) Kue Cedar Cid Mantel Na

Penjualan $34,563 $41,429 $21,671 $21,146 $0

35 32.5
Biaya Variabel: 604
Tenaga kerja langsung $4,869 $10,597 $4,403 $4,322 $0
Materi langsung $12,089 $18,075 $9,169 $8,428 $0
Membawa Inventaris $26 $26 $379 $343 $0
Variabel Total $16,985 $28,697 $13,951 $13,092 $0

Margin kontribusi $17,578 $12,732 $7,719 $8,054 $0

0.38087582
$19,636
$6,544
0.33325088

Bingung Nano 1,127 89 11/11/2016

Dell Elite 435 147 12/12/2016
Dixie Nano 960 214 12/21/2016
Dot Elite 864 192 12/4/2016

1284.78 1140
 PERTUMB
RAMALAN Tuntutan Ramalan PRODUKSI
UHAN Umur 31
Produksi Des MTBF
114% 923 1,052 880 2/23/1902 3.1 17500
116% 772 896 758 5/25/2013 4.6 14000
111% 1,352 1,501 829 4/18/2016 1.7 23000
110% 1,796 1,976 2,153 6/30/2015 2.5 25000
942
812

Pertumbuhan
Penghemata 0.11
n
Inti 0.1
Nano 0.14
Elite 0.16
923 25.30% Biaya 24211 Baldwin 103
772 22.22% tenaga 32558 digby 112
1352 26.51%
1796 26.91% 163,290,917
2,775,946 0.017
946,597.45 0.341
78,883.12 1,500,000 19.01547

Pfmn Kontr Pergeser

MTBF Koord Koord Ukuran Harga Biaya Bahan Biaya tenaga Marg. &
kerja Lebih-
waktu
24000 11.7 6.5 $40.00 $16.13 $10.29 33% 42%
26000 13.8 8.5 $42.00 $16.81 $9.80 36% 22%
20000 6.3 13.8 $26.00 $8.13 $7.90 33% 90%
22000 9 11.1 $32.00 $11.60 $8.96 35% 50%

1,909,872 9,549,360

32,584 #REF!
 $163,405,682 4,902,170
$4,902,170 3%
1,671,640 1,671,640
139,303.33
14
3478
344.322
435 346
504.6 401

78
52
78

Na Na Na 2016 Umum
Total Ukuran
$0 $0 $0 $118,809 100.00%
19630
$6,538 0.3331
$0 $0 $0 $24,191 20.40%
$0 $0 $0 $47,761 40.20%
$0 $0 $0 $774 0.70%
$0 $0 $0 $72,725 61.20%

$0 $0 $0 $46,084 38.80%

2.2 23000 9.7 8.5 $30.00 $13.98 $9.50 25%

1.9 25000 12.9 9.3 $38.00 $15.87 $7.73 41%
1 23000 11.3 6.7 $37.00 $15.79 $8.50 34%
1 25000 13.3 8.7 $39.00 $16.39 $7.95 37%
 Otomatis
Lanj
asi
Biaya utan
Putaran
Biaya tenaga Mar
Berikutny
Koord Pfmn Koord Ukuran Harga Bahan kerja g. Shift 2 &
a
5. 14.5 $28.00 $11.59 $7.4929% 0% 4
9
3. 17 $21.00 $7.81 $7.1227% 30% 5
4
8. 12 $38.00 $15.98 $8.5733% 0% 3
4
9. 15.5 $33.00 $15.87 $8.5723% 0% 3
8

24937.33 726.330000000002
36464.96 3906.96 3180.63

Otomatisasi Kapasitas Putaran Pemanfaatan Pemanfa

Putaran atan
Berikutnya Tanaman. Tanaman
Berikutnya

4 728 141 149%

4 714 %
121 141%
6 1,130 %
188 121%
5 1,200 %
149 188%
%
93% 5 570 191
0% 5 700 % 64%
27% 5 850 125
6% 5 950 % 105
%
Kapasita Pem
s anfa
Putaran atan
Berikutn Tana
ya man.
1,80 66%
0 1,40 129%
0 90 45%
0 60 73%
0
 Informasi Produksi

Sejarah PENJUAL
SAHAM
Utama Unit Persediaa AN
Nama Segmen Terjual n Unit
Abby Nano 1076 13
Alan Elite 892 2 13
Buritan Penghemata 1264 9 33
Ternganga n
Inti 1578 9 63
A_THR2 0 4 0
A_COR2 0 0
A_NAN2 0 0
A_ELI2 0 0

Pangsa Pasar Potensial dalam

Unit Penghemata Inti Nano Elite Total
Satuan n 5,662 7,34 4,159 4,033 21,197.00
Menuntut 4
% dari Pasar 26.70 34.60% 19.60% 19.00% 100.00%
Abby % 20.30% 5.60% 5.10%
Alan 2.10% 19.80% 4.20%
Buritan 19.80 2.00% 6.00%
Ternganga % 2.50% 17.00% 2.30% 2.30% 7.40%
Total 22.30 18.90% 24.80% 27.70% 22.60%
%

Informasi Produksi
Utama Satuan Unit Inven Revisi
Nama Segmen Terjual cerita Tanggal Umur 31
Des
1,07 13
Abby Nano 6 2 6/9/2017 1.3
Alan Elite 892 13 5/17/2017 1.4
Buritan Penghemata 1,26 9 33 8/10/2017 3.2
Ternganga n
Inti 4 1,57 9 63 8/11/2017 1.8
A_THR2 8 04 03/24/2018 0
A_COR2 0 03/17/2018 0
A_NAN2 0 0 3/8/2018 0
A_ELI2 0 03/19/2018 0

Pangsa Pasar Potensial dalam Unit

Penghematan Inti Nano Elite Total
Satuan 5,662 7,344 4,159 4,033 21,197
Menuntut
% dari Pasar 26.70% 34.60% 19.60% 19.00% 100.00%
Abby 20.30% 5.60% 5.10%
Alan 2.10% 19.80% 4.20%
Buritan 19.80% 2.00% 6.00%
Ternganga 2.50%17.00% 2.30% 2.30% 7.40%
Total 22.30%18.90% 24.80% 27.70% 22.60%
Kelelawar 0.20% 14.70% 5.20% 3.90%
Kumbang 5.10% 11.20% 3.10%
Total 26.30% 29.00% 19.80% 16.40% 24.10%

KUAL 1,184
35 32.5 38,470
Laporan Laba Rugi 2016 9,773 0.2540379556

(Nama Produk:) Kue Cedar Cid Mantel Na

Penjualan $34,563 $41,429 $21,671 $21,146 $0

35 32.5
Biaya Variabel: 604
Tenaga kerja langsung $4,869 $10,597 $4,403 $4,322 $0
Materi langsung $12,089 $18,075 $9,169 $8,428 $0
Membawa Inventaris $26 $26 $379 $343 $0
Variabel Total $16,985 $28,697 $13,951 $13,092 $0

Margin kontribusi $17,578 $12,732 $7,719 $8,054 $0

0.38087582
$19,636
$6,544
0.33325088

Bingung Nano 1,127 89 11/11/2016

Dell Elite 435 147 12/12/2016
Dixie Nano 960 214 12/21/2016
Dot Elite 864 192 12/4/2016

1284.78 1140
 PERTUMB
RAMALAN Tuntutan Ramalan PRODUKSI
UHAN Umur 31
Produksi Des MTBF
114% 1,070 1,220 1,218 12/22/1902 3.1 17500
116% 886 1,028 995 5/25/2013 4.6 14000
111% 1,268 1,407 1,197 4/18/2016 1.7 23000
110% 1,578 1,736 1,235 6/30/2015 2.5 25000
111% 844 946
110% 1,042 1,167
114% 732 820
116% 617 691

Pertumbuhan
Penghemata 0.11
n
Inti 0.1
Nano 0.14
Elite 0.16
107 25.73% Biaya 24211Baldwin 103
0 886 21.97% tenaga 32558digby 112
126 22.39%
8 157 21.49% 163,290,917
8 2,775,946 0.017
946,597.45 0.341
78,883.12 ## 19.01547
#
Pfmn Bahan Kontrol Pergeseran
MTBF Koord Koord Ukuran Harga Biaya Biaya tenaga Marg. &
kerja Lebi
h
wakt
21000 11.9 5.9 $38.00 $14.14 $10.27 33% u 30%
23000 14.2 8.2 $42.00 $14.72 $9.81 39% 15%
17000 6.8 13.3 $22.00 $6.91 $6.60 29% 0%
19000 9.6 10.5 $30.00 $10.17 $9.61 29% 82%
0 0 0 $0.00 $0.00 $0.00 0% 0%
0 0 0 $0.00 $0.00 $0.00 0% 0%
0 0 0 $0.00 $0.00 $0.00 0% 0%
0 0 0 $0.00 $0.00 $0.00 0% 0%

1,909,872 9,549,360
 ### 4,902,170
$4,902,170 3%
1,671,640 1,671,640
139,303.33
14
3478
344.322
435 346
504.6 401

78
52
78

Na Na Na 2016 Umum
Total Ukuran
$0 $0 $0 ### 100.00%
1963
0 $6,538 0.3331
$0 $0 $0 $24,191 20.40%
$0 $0 $0 $47,761 40.20%
$0 $0 $0 $774 0.70%
$0 $0 $0 $72,725 61.20%

$0 $0 $0 $46,084 38.80%

2.2 23000 9.7 8.5 $30.00 $13.98 $9.50 25%

1.9 25000 12. 9.3 $38.00 $15.87 $7.73 41%
1 23000 9
11. 6.7 $37.00 $15.79 $8.50 34%
1 25000 3
13. 8.7 $39.00 $16.39 $7.95 37%
3
 Otomatis
Lanj
asi
Biaya utan
Putaran
Biaya tenaga Mar
Berikutny
Koord Pfmn Koord Ukuran Harga Bahan kerja g. Shift 2 &
a
5.9 14. $28.00 $11.59 $7.4929% 0% 4
3.4 5 17 $21.00 $7.81 $7.1227% 30% 5
8.4 12 $38.00 $15.98 $8.5733% 0% 3
9.8 15. $33.00 $15.87 $8.5723% 0% 3
5

24937.33 726.330000000002
36464.96 3906.9 3180.63
6

Otomatisasi Kapasitas Pemanfaatan Pemanfa

Putaran Putaran atan
Tanaman. Tanaman
Berikutnya Berikutnya

4 728 129% 149%

4 714 114% 141%
6 1,130 74% 121%
5 1,400 180% 188%
6 600 0%
5 600 0%
4 500 0%
4 400 0%

58600000
5860000
52740000
3516000
55084000
93% 5 570 191%
0% 5 700 64%
27% 5 850 125%
6% 5 950 105%
Kapasita Pem
s anfa
Putaran atan
Berikutn Tana
ya man.
1,800 66%
1,400 129%
900 45%
600 73%
 Informasi Produksi

Sejarah PENJUAL
SAHAM
Utama Unit Persediaa AN
Nama Segmen Terjual n Unit
Abby Nano 1198 161
Alan Elite 986 162
Buritan Penghemata 1339 207
Ternganga n
Inti 1375 497
A_THR2 Penghemata 854 61
A_COR2 n
Inti 660 280
A_NAN2 Nano 798 9
A_ELI2 Elite 621 0

Pangsa Pasar Potensial dalam

Unit Penghemata Inti Nano Elite Total
Satuan n 6,285 8,078 4,74 4,678 23,782.00
Menuntut 1
% dari Pasar 26.40% 34.00% 19.90% 19.70% 100.00%
Abby 21.70% 3.10% 4.90%
Alan 2.00% 18.20% 4.00%
Buritan 18.90% 1.70% 5.60%
Ternganga 2.00% 14.10% 1.10% 0.60% 5.70%
A_THR2 10.90% 3.00% 3.90%
A_COR2 0.90% 6.70% 0.40% 0.50% 2.70%
A_NAN2 12.90% 4.70% 3.50%
A_ELI2 2.10% 14.60% 3.30%

0.40
Total 0.327 0.256 0.418 0.335
2

5/18/201
Abby Nano 1,198 161 8 1.5
Alan Elite 986 162 5/18/201 1.5
Buritan Penghemata 1,339 207 8 7/25/201 2.3
Ternganga n
Inti 1,375 497 8 7/30/201 1.6
A_THR2 Penghemata 854 61 8 3/24/201 0.8
A_COR2 n
Inti 660 280 8 3/17/201 0.8
A_NAN2 Nano 798 9 8 3/8/2018 0.8
A_ELI2 Elite 621 0 3/19/201 0.8
8
Pangsa Pasar Potensial dalam Unit
Hemat Core Nano Elite Total
Satuan 6,285 8,078 4,741 4,678 23,782
Menuntut
% dari Pasar 26.40%34.00% 19.90% 19.70% 100.00%
Abby 21.70% 3.10% 4.90%
Alan 2.00% 18.20% 4.00%
Buritan 18.90% 1.70% 5.60%
Ternganga 2.00%14.10% 1.10% 0.60% 5.70%
A_THR2 10.90% 3.00% 3.90%
A_COR2 0.90% 6.70% 0.40% 0.50% 2.70%
A_NAN2 12.90% 4.70% 3.50%
A_ELI2 2.10% 14.60% 3.30%
Total 32.70% 25.60% 40.20% 41.80% 33.50%

KUAL 1,184
35 32.5 38,470
Laporan Laba Rugi 2016 9,773 0.2540379556

(Nama Produk:) Kue Cedar Cid Mantel Na

Penjualan $34,563 $41,429 $21,671 $21,146 $0

35 32.5
Biaya Variabel: 604
Tenaga kerja langsung $4,869 $10,597 $4,403 $4,322 $0
Materi langsung $12,089 $18,075 $9,169 $8,428 $0
Membawa Inventaris $26 $26 $379 $343 $0
Variabel Total $16,985 $28,697 $13,951 $13,092 $0

Margin kontribusi $17,578 $12,732 $7,719 $8,054 $0

0.38087582
$19,636
$6,544
0.33325088

Bingung Nano 1,127 89 11/11/2016

Dell Elite 435 147 12/12/2016
Dixie Nano 960 214 12/21/2016
Dot Elite 864 192 12/4/2016

1284.78 1140

RINGKASAN SUMBERDAYA
MANUSIA Andrews Baldwin Chester Digby
Pelengkap yang Dibutuhkan 1,106 399 428 510 418
Melengkapi 1,107 399 428 510
Pelengkap Shift 1 743 288 363 403
Komplemen Shift 2 364 110 65 107

Lembur% 0.00% 0.00% 0.00% 0.00%

Tingkat Perputaran 6.90% 8.00% 6.30% 10.00% 26
Karyawan baru 458 32 27 51
Karyawan Terpisah 0 219 11 80
Merekrut Pembelanjaan $5,000 $2,500 $5,000 $0
Jam Pelatihan 80 40 80 0
Indeks Produktivitas 109.00% 113.80% 125.60% 100.00%

Biaya Perekrutan $2,750 $112 $161 $51

Biaya Pemisahan $0 $1,093 $56 $402
Biaya Pelatihan $1,771 $319 $685 $0
Total Biaya Admin SDM $4,521 $1,523 $902 $453

Kontrak Kerja Tahun Depan

Upah $28.15 $28.15 $28.15 $28.15
Manfaat 2,500 2,500 2,50 2,500
Bagi hasil 2.00% 2.00% 0 2.00% 2.00%
Kenaikan Tahunan 5.00% 5.00% 5.00% 5.00%

28.29075
 PERTUMB
RAMALAN Tuntutan Ramalan PRODUKSI
UHAN Umur 31
Produksi Des MTBF
114% 1,174 1,338 1,318 3/22/190 3.1 17500
116% 946 1,098 1,048 3 5/25/201 4.6 14000
111% 1,325 1,471 1,416 3 4/18/201 1.7 23000
110% 1,345 1,479 1,100 6 6/30/201 2.5 25000
111% 927 1,029 1,085 5
110% 640 704 475
114% 831 948 1,052
116% 783 908 1,017

Pertumbuhan
Penghemata 0.11
n
Inti 0.10
Nano 0.14
Elite 0.16
1174 24.76% Biaya 2421 Baldwin 103
946 20.23% tenaga 1 3255 digby 112
1325 21.08% 8
1345 16.65% 163,290,917
927 14.76% 2,775,946 0.017
640 7.92% 946,597.45 0.341
831 17.54% 78,883.12 ## 19.01547
783 16.73% #
Pfmn Kontrol Pergeser
MTBF Koord Koord Ukuran Harga Biaya Bahan Biaya tenaga Marg. & Lebih
kerja waktu

21000 12.4 5.1 $37.50 $12.84 $10.55 36% 70%

23000 15 7.7 $41.50 $13.40 $10.08 41% 43%
17000 7.6 12.5 $21.50 $6.61 $6.52 36% 8%
19000 10.4 9.5 $29.50 $9.56 $7.56 36% 0%
17000 7.6 12.5 $21.50 $6.61 $7.80 32% 100%
19000 10 10.1 $29.50 $9.15 $9.36 33% 100%
21000 11.9 5.9 $37.50 $12.29 $10.92 37% 100%
23000 14.2 8.2 $41.50 $12.85 $10.92 42% 100%

1,909,872 9,549,360
 $163,405,682 4,902,170
$4,902,170 3%
1,671,640 1,671,640
139,303.33
14
3478
344.322
435 346
504.6 401

78
52
78

Na Na Na 2016 Umum
Total Ukuran
$0 $0 $0 ### 100.00%
19630
$6,538 0.3331
$0 $0 $0 $24,191 20.40%
$0 $0 $0 $47,761 40.20%
$0 $0 $0 $774 0.70%
$0 $0 $0 $72,725 61.20%

$0 $0 $0 $46,084 38.80%

2.2 23000 9.7 8.5 $30.00 $13.98 $9.50 25%

1.9 25000 12.9 9.3 $38.00 $15.87 $7.73 41%
1 23000 11.3 6.7 $37.00 $15.79 $8.50 34%
1 25000 13.3 8.7 $39.00 $16.39 $7.95 37%

25,815,000
62.9
37.1
410,413.35
470 15,226,335.45
 52
###
 Otomatis
Lanj
asi
Biaya utan
Putaran
Biaya tenaga Mar
Berikutny
Koord Pfmn Koord Ukuran Harga Bahan kerja g. Shift 2 &
a
5.9 14. $28.00 $11.59 $7.4929% 0% 4
3.4 51 $21.00 $7.81 $7.1227% 30% 5
8.4 7
1 $38.00 $15.98 $8.5733% 0% 3
9.8 2
15. $33.00 $15.87 $8.5723% 0% 3
5

24937.33 726.330000000002
36464.96 3906.9 3180.63
6

Otomasi Kapasitas Berikutnya Pemanfa

Putaran Berikutnya atan
Pemanfaatan Tanaman
.
Tanaman.

149%
5 828 169% 141%
5 714 141% 121%
7 1,130 107% 188%
6 1,400 88%
7 900 152%
6 900 157%
5 800 161%
5 700 155%
93% 5 570 191%
0% 5 700 64%
27% 5 850 125%
6% 5 950 105%
Kapasita Pem
s anfa
Putaran atan
Berikutn Tana
ya man.
1,800 66%
1,400 129%
900 45%
600 73%
Informasi Produksi

Sejarah PENJUAL
SAHAM
Utama Unit Persediaa AN
Nama Segmen Terjual n Unit
Abby Nano 921 26
Alan Elite 772 7 21
Buritan Penghemata 1368 9 76
Ternganga n
Inti 1827 1 54
A_THR2 0 0
A_COR2 0 0
A_NAN2 0 0
A_ELI2 0 0

Pangsa Pasar Potensial dalam

Unit Penghemata Inti Nano Elite Total
Satuan n 5,101 6,67 3,648 3,476 18,902.00
Menuntut 6
% dari Pasar 27.00 35.30% 19.30% 18.40% 1.00
Abby % 17.30% 8.40% 0.05
Alan 4.40% 17.60% 0.04
Buritan 16.30 7.80% 0.07
Ternganga % 17.90% 8.10% 8.80% 0.10
Total 16.30 25.70% 29.80% 34.70% 0.26
%

Informasi Produksi
Sejarah
Utama Unit Tanggal
Nama Persediaa Umur 31 Des
Segmen Terjual Revisi
n Unit
26
Abby Nano 921 7 11/8/2016 1.1
Alan Elite 772 21 ### 1.1
Buritan Penghemata 1,36 9 76 4/13/2014 5.1
Ternganga n
Inti 8 1,82 1 54 ### 2.2
7

Pangsa Pasar Potensial dalam

Unit Penghemata Inti Nano Elite Total
Satuan n 5,101 6,67 3,648 3,476 18,902
Menuntut 6
% dari Pasar 27.00 35.30% 19.30% 18.40% 100.00%
Abby % 17.30% 8.40% 4.90%
Alan 4.40% 17.60% 4.10%
Buritan 16.30 7.80% 7.10%
Ternganga % 17.90% 8.10% 8.80% 9.50%
Total 16.30 25.70% 29.80% 34.70% 25.60%
Sobat % 8.80% 22.30% 10.10%
Kelelawar 0.20% 14.70% 5.20% 3.90%
Kumbang 5.10% 11.20% 3.10%
Total 26.30% 29.00% 19.80% 16.40% 24.10%

KUAL 1,184
35 32.5 38,470
Laporan Laba Rugi 2016 9,773 0.2540379556

(Nama Produk:) Kue Cedar Cid Mantel Na

Penjualan $34,563 $41,429 $21,671 $21,146 $0

35 32.5
Biaya Variabel: 604
Tenaga kerja langsung $4,869 $10,597 $4,403 $4,322 $0
Materi langsung $12,089 $18,075 $9,169 $8,428 $0
Membawa Inventaris $26 $26 $379 $343 $0
Variabel Total $16,985 $28,697 $13,951 $13,092 $0

Margin kontribusi $17,578 $12,732 $7,719 $8,054 $0

0.38087582
$19,636
$6,544
0.33325088

Bingung Nano 1,127 89 11/11/2016

Dell Elite 435 147 12/12/2016
Dixie Nano 960 214 12/21/2016
Dot Elite 864 192 12/4/2016

1284.78 1140
 PERTUMB
RAMALAN Tuntutan Ramalan PRODUKSI
UHAN Umur 31
Produksi Des MTBF
114% 923 1,052 880 2/23/1902 3.1 17500
116% 772 896 758 5/25/2013 4.6 14000
111% 1,352 1,501 829 4/18/2016 1.7 23000
110% 1,796 1,976 2,153 6/30/2015 2.5 25000
942
812

Pertumbuhan
Penghemata 0.11
n
Inti 0.1
Nano 0.14
Elite 0.16
923 25.30% Biaya 24211Baldwin 103
772 22.22% tenaga 32558digby 112
135 26.51%
2 179 26.91% 163,290,917
6 2,775,946 0.017
946,597.45 0.341
78,883.12 ## 19.01547
#
Pfmn Bahan Kontrol Pergeser
MTBF Koord Koord Ukuran Harga Biaya Biaya tenaga Marg. & Lebih
kerja waktu

24000 11.7 6.5 $40.00 $16.13 $10.29 33 42%

26000 13.8 8.5 $42.00 $16.81 $9.80 % 36 22%
20000 6.3 13.8 $26.00 $8.13 $7.90 % 33 90%
22000 9 11.1 $32.00 $11.60 $8.96 % 35 50%
%

1,909,872 9,549,360

32,584 #REF!
 ### 4,902,170
$4,902,170 3%
1,671,640 1,671,640
139,303.33
14
3478
344.322
435 346
504.6 401

78
52
78

Na Na Na 2016 Umum
Total Ukuran
$0 $0 $0 ### 100.00%
1963
0 $6,538 0.3331
$0 $0 $0 $24,191 20.40%
$0 $0 $0 $47,761 40.20%
$0 $0 $0 $774 0.70%
$0 $0 $0 $72,725 61.20%

$0 $0 $0 $46,084 38.80%

2.2 23000 9.7 8.5 $30.00 $13.98 $9.50 25%

1.9 25000 12. 9.3 $38.00 $15.87 $7.73 41%
1 23000 9
11. 6.7 $37.00 $15.79 $8.50 34%
1 25000 3
13. 8.7 $39.00 $16.39 $7.95 37%
3
 Otomatis
Lanj
asi
Biaya utan
Putaran
Biaya tenaga Mar
Berikutny
Koord Pfmn Koord Ukuran Harga Bahan kerja g. Shift 2 &
a
5.9 14. $28.00 $11.59 $7.4929% 0% 4
3.4 51 $21.00 $7.81 $7.1227% 30% 5
8.4 7
1 $38.00 $15.98 $8.5733% 0% 3
9.8 2
15. $33.00 $15.87 $8.5723% 0% 3
5

24937.33 726.330000000002
36464.96 3906.9 3180.63
6

Otomasi Kapasitas Berikutnya Pemanfa

Putaran Berikutnya atan
Pemanfaatan Tanaman
.
Tanaman.

149%
4 728 141% 141%
4 714 121% 121%
6 1,130 188% 188%
93% 5 570 191%
0% 5 700 64%
27% 5 850 125%
6% 5 950 105%
Kapasita Pem
s anfa
Putaran atan
Berikutn Tana
ya man.
1,800 66%
1,400 129%
900 45%
600 73%
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