Penyusunan Rencana
Induk Produksi
Prospektif
Pelaksanaan JIP
Tujuan JIP:
Minggu 1 2 3 4 5 6 7 8
Feed back
Pertimbangan dalam JIP:
Resource
Regular 43 43 43 43 43 43 43 43 43 43 43 43
workers
Unit Produced 430 430 430 430 430 510 510 510 430 430 430 430 5400
Sales Forecast 300 300 350 400 450 500 650 600 475 475 450 450 5400
Inventory (end 180 310 390 420 400 410 270 180 135 90 70 50
of month)
Costs
Regular time $43 $43 $43 $43 $43 $43 $43 $43 $43 $43 $43 $43 $516.0
Inventory carry 10.8 18.6 23.4 25.2 24.0 24.6 16.2 10.8 8.1 5.4 4.2 3.0 174.3
Total Cost $56.8 $61.6 $66.4 $68.2 $67.0 $80.5 $72.1 $66.7 $51.5 $48.4 $47.2 $46.0 $732.0
JIP/MPS BERDASARKAN AGGREGATE PLANNING
1 2 3 4 5 6
Sales Forecast 10 10 10 10 10 10
Actual Orders 12 5 20 5 0 6
PAB
ATP
Kumulatif ATP
MPS 20 20
Time Periods (Weeks)
1 2 3 4 5 6
Sales Forecast 10 10 10 10 10 10
Actual Orders 12 5 20 5 0 6
PAB 18 13 13 3 -7 -17
ATP 13 -5
Kumulatif ATP 13 13 8 8
MPS 20 20
JIP TWO LEVEL : cocok untuk assemble order
INSTRUMEN PANEL
1 2 3 4 5 6
Sales Forecast 10 10 10 10 10 10
Actual Orders 20 14 0
PAB 10 10 10 16 6 16
ATP 10 0 0 6 0 20
Kumulatif ATP 10 10 10 16 16 36
MPS 20 20 20
LEVEL OPTION (DIGITAL VOLTMETER (0,5)
1 2 3 4 5 6
Production 0 3 10
Forecast
Actual Orders 12 5 0
PAB 2 0 0 2 2 2
ATP 2 -2 0 5 0 10
Kumulatif ATP 2 0 0 5 5 15
MPS 10 10 10