CONTOH SOAL

STRATEGI AGREGAT
TRIAL AND ERROR
LEVELED PRODUCTION

Ramalan Tingkat Biaya

Kwartal Inventory
Permintaan Produksi Penyimpanan
1 220 300 350 17500
2 170 300 480 24000
3 400 300 380 19000
4 600 300 80 4000
5 380 300 0 0
6 200 300 100 5000
7 130 300 270 13500
8 300 300 270 13500
2400 96500
300
Inventory Awal 270
Biaya Penyimpanan 50
TRIAL AND ERROR
CHASE STRATEGY
Ramalan Biaya Penambahan Biaya Pengurangan
Kwartal Total Biaya
Permintaan TK TK
1 220 0
2 170 7500 7500
3 400 23000 23000
4 600 20000 20000
5 380 33000 33000
6 200 27000 27000
7 130 10500 10500
8 300 17000 17000
2400 138000

Biaya Penambahan Tenaga Kerja/unit 100

Biaya Pengurangan TK/unit 150
TRIAL AND ERROR
SUBKON

Ramalan
Kwartal Produksi Sub Kon Biaya Inkrimental
Permintaan
1 220 130 90 7200
2 170 130 40 3200
3 400 130 270 21600
4 600 130 470 37600
5 380 130 250 20000
6 200 130 70 5600
7 130 130 0 0
8 300 130 170 13600
108800
Biaya Subkon/unit 80
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MIXED STRATEGY
Ramalan Reguler Additional Add. Unit after RP & Biaya Biaya Perubahan
Kwartal OT Biaya OT Total Biaya
Permintaan Produksi unit OT Inventory TK
1 220 200 20 50 -30 -30 1500 1000 0 2500
2 170 200 -30 0 -30 -60 3000 0 0 3000
3 400 200 200 50 150 90 0 1000 9000 10000
4 600 200 400 50 350 350 0 1000 26000 27000
5 380 200 180 50 130 130 0 1000 33000 34000
6 200 200 0 0 0 0 0 0 19500 19500
7 130 200 -70 0 -70 -70 3500 0 0 3500
8 300 200 100 50 50 -20 1000 1000 0 2000
800 101500