UTS

MANAJEME
N
PERSEDIAAN
Dosen Pengampu
Fesa Putra Kristianto, M.MT.
Alifya Intan Tasyabilla
Manajemen Bisnis Industri Furnitur B
2019
SOAL
01
 MUTASI KAYU LOG
Stok awal Penerimaan (m3) Pengeluaran (m3) Stok Akhir (m3)
Bulan
Pcs Vol (m3) Pcs Vol (m3) Pcs Vol (m3) Pcs Vol (m3)
Jan-20 160 16,86 837 181,97 257 71,13 740 127,70
Feb-20 740 127,7 190 38,93 346 59,65 584 106,98
Mar-20 584 106,98 300 47,4 428 90,86 456 63,52
Apr-20 456 63,52 264 52,8 332 49,14 388 67,18
Mei-20 388 67,18     287 45,2 101 21,98
Jun-20 101 21,98         101 21,98
Jul-20 101 21,98         101 21,98
Agu-20 101 21,98     101 21,98 0 0,00
Sep-20 0 0         0 0,00
Okt-20 0 0         0 0,00
Nov-20 0 0 197 48,18 131 38,96 66 9,22
Des-20 66 9,22 409 76,57 231 41,94 244 43,85
                 
TOTAL 2197 445,85 2113 418,86    
 MUTASI KAYU PAPAN
Stok awal Penerimaan (m3) Pengeluaran (m3) Stok Akhir (m3)
Bulan
Pcs Vol (m3) Pcs Vol (m3) Pcs Vol (m3) Pcs Vol (m3)
Jan-20 15129 172,3152 2596 55,5041 2478 48,5188 15247 179,30
Feb-20 15247 179,3005 2774 47,181 1959 31,6416 16062 194,84
Mar-20 16062 194,8399 4184 64,6929 2234 31,9885 18012 227,54
Apr-20 18012 227,5443 1884 27,5574 1885 29,75 18011 225,35
Mei-20 18011 225,3517 1665 27,3493 196 2,7072 19480 249,99
Jun-20 19480 249,9938     318 6,55 19162 243,44
Jul-20 19162 243,4438 730 14,4197 1130 20,4284 18762 237,44
Agu-20 18762 237,4351 627 13,8247 1882 29,1969 17507 222,06
Sep-20 17507 222,0629     1780 35,4685 15727 186,59
Okt-20 15727 186,5944     1618 24,6717 14109 161,92
Nov-20 14109 161,9227 1813 44,8968 389 6,2842 15533 200,54
Des-20 15533 200,5353 1338 27,3128 811 18,4469 16060 209,40
                 
TOTAL 17611 322,7387 16680 285,6527    
 MUTASI BARANG JADI
Stok awal Penerimaan (m3) Pengeluaran (m3) Stok Akhir (m3)
Bulan
Pcs Vol (m3) Pcs Vol (m3) Pcs Vol (m3) Pcs Vol (m3)
Jan-20 1209 11,6535 642 9,819 1182 15,4553 669 6,02
Feb-20 669 6,0172 1428 23,03 1396 19,5141 701 9,53
Mar-20 701 9,5331 1221 19,6966 944 19,7253 978 9,50
Apr-20 978 9,5044 810 9,4056 1105 13,864 683 5,05
Mei-20 683 5,046 171 2,2594 331 3,939 523 3,37
Jun-20 523 3,3664 611 7,4001 775 9,5743 359 1,19
Jul-20 359 1,1922 382 5,4551 382 5,4551 359 1,19
Agu-20 359 1,1922 96 1,2671 96 1,2671 359 1,19
Sep-20 359 1,1922 681 12,3617 476 8,4 564 5,15
Okt-20 564 5,1539 1061 15,6863 724 9,2126 901 11,63
Nov-20 901 11,6276 887 9,4985 855 9,6499 933 11,48
Des-20 933 11,4762 238 4,3138 577 8,972 594 6,82
                 
TOTAL 8228 120,1932 8843 125,0287    
a. Rendemen Proses Papan ke Furnitur
= 120,1932 / 265,6572
= 0,42
= 42%

b. Rendemen Proses Papan ke Furnitur

= 120,1932 / 418,86
= 0,29
= 29%
SOAL
02
 DIKETAHUI

BIAYA
BIAYA BAHAN BAKU
PENYIMPANAN
kayu log Rp 4.777.070 Biaya pengeringan (per m3) 150.000
kayu papan Rp 10.500.000 Biaya pemeliharaan (per m3) 96.000
Biaya kerusakan (per m3) 1.773.450
Jumlah 2.019.450

BIAYA
L=1
PEMESANAN
Biaya telepon (perpesanan) 50.000 Batas Error = 5%
Biaya transportasi dan
pembngkaran (per m3) 417.121
Biaya administrasi (per m3) 21.273
jumlah 50.000+438.394/m3
 Q optimal Untuk Dua Simulasi

    Log Papan
Qopt log = (2DS/H)^0,5
Qopt D 430,098728 297,568306
= (2 x 430,098 x Rp 938.394
  S Rp 938.394 Rp 888.394
/ Rp 2.019.450)^0,5
= 19,993   H Rp 2.019.450 Rp 2.019.450
Qopt Papan =(2DS/H)^0,5   C Rp 4.777.070 Rp 10.500.000
= (2 x 297,56 x Rp 888.394 /
Qopt   19,993 16,181
Rp 2.019.450)^0,5
= 16,181
 SAFETY STOCK
  Pengeluaran (m3) ((1) X
Vol (m3) 1/11 (Pengeluaran-Rata-rata)^2 (2))^2 ((30*(3))^ Safety
15,4553 (1) (2) (3) 2)^0,5 Stock
19,5141 0,091 25,364
19,7253 82,720
13,864 86,606
11,868
3,939
41,991
9,5743
0,714
5,4551
24,641
1,2671 83,758
8,4 4,077
9,2126 1,456
9,6499 0,592
8,972 2,094  
Rata-rata 10,41905833 Total 365,879 5,77 31,59 51,81
REORDER POINT
 ● Kayu log
● dL = ((125,03 x 3,44)/365) x 30
= (430,098/365) x 30
= 35.35
● Safety stock = 1,64 x 31,589
=51,81
R = 30,82+51,81 = 87,15
● Kayu Papan
● dL = ((125,03 x 2,38)/365) x 30
= (297,56/365) x 30
= 24,46
● Safety stock = 1,64 x 31,589
=51,81
R = 30,82+51,81 = 76,26
 MAXIMUM
INVENTORY
Maximum Inventory = Safety Stock + EOQ
Kayu log
Safety Stock = 51,8
EOQ = 19,993
Maximum Inventory = 51,8 +19,993 = 71,650
Kayu Panan
Safety Stock = 51,8
EOQ = 16,181
Maximum Inventory = 51,8 +16,181 = 67,838
 TOTAL COST
  Log Papan
D 430,098728 297,568306
S Rp 938.394 Rp 888.394
H Rp 2.019.450 Rp 2.019.450
C Rp 4.777.070 Rp 10.500.000
Q 19,993 16,181

TC = DC+D/QxS+Q/2H
Rumus Kayu log Hasil Kayu Papan
DC =430,09 x Rp 4.777.070 = 297,56 x Rp
Rp 2.054.611.731 10.500.000 Rp 3.124.467.213
D/QxS =(430,09 / 19,99) x Rp =(297,56/16,181) x Rp
938.394 Rp 20.187.300 888.394 Rp 16.337.955
Q/2H = 19,99 /2 xRp = 16,181/ 2 x Rp
2.019.450 Rp 20.187.300,361 2.019.450 Rp 16.337.955,141
Total Rp 2.094.986.331 Rp 3.157.143.123
 Grafik Kayu Papan
Rp35,000,000 Rp3,300,000,000

Rp3,200,000,000
Rp30,000,000
Rp3,100,000,000
Rp25,000,000 Rp3,000,000,000

Rp2,900,000,000
Rp20,000,000
Biaya

Rp2,800,000,000
Rp15,000,000
Rp2,700,000,000

Rp10,000,000 Rp2,600,000,000

Rp2,500,000,000
Rp5,000,000
Rp2,400,000,000

Rp- Rp2,300,000,000
5 10 15 20 25 30 35

Kuantitas

B. Pemesanan B. Penyimpanan B.Persediaan

 Grafik Kayu Log
Rp45,000,000 Rp2,200,000,000

Rp40,000,000 Rp2,100,000,000

Rp35,000,000 Rp2,000,000,000

Rp30,000,000 Rp1,900,000,000

Rp25,000,000 Rp1,800,000,000
Biaya

Rp20,000,000 Rp1,700,000,000

Rp15,000,000 Rp1,600,000,000

Rp10,000,000 Rp1,500,000,000

Rp5,000,000 Rp1,400,000,000

Rp- Rp1,300,000,000
5 10 15 20 25 30 35

Kuantitas

B. Pemesanan B. Penyimpanan B.Persediaan

SOAL
03
Total Cost PT. X
TC = DC+D/QxS+Q/2H
 DIKETAHUI

O 445,85 LOG 322,7387 PAPAN

C Rp 4.777.070 LOG Rp 10.500.000 PAPAN

OC Rp 488.394 Log Rp 500.000

Papan Rp 450.000

R Log 20 " (3) Rp 11.000.000 Papan 20 " (4) Rp 11.000.000

40"(7) Rp 15.000.000 40"(5) Rp 15.000.000
SC Rp 2.019.450 Rp 2.019.450
 JAWAB

TC LOG PAPAN  
       

OxC Rp 2.129.856.660 Rp 3.388.756.350  

Rp
Oc x R Rp 138.500.000 Rp 119.450.000 138.000.000

Sc x o Rp 900.371.783 Rp 651.754.668  

  Rp 3.168.728.442 Rp 4.159.961.018  
Perbandingan antara Soal no.2 dan Soal no.3
Rp
  Rp 1.073.742.111 1.002.817.894  
  34% 24%  
 THANKS
CREDITS: This presentation template was
created by Slidesgo, including icons by Flaticon,
infographics & images by Freepik.