Target Produksi Periode Juli 2012

Diketahui
Target sales
wk 1
Varian
1 cb
48 S3M 150
2000
21 S3M 400
5500
10 S3M 1000
10000
48 S3V 150
21 S3V 400
10 S3V 1000

wk 2

1000
4300
8000

Data Rendemen
No
Material
1 Carton Box
2 Folding Box
3 Alfoil
4 Powder

Keterangan
Rendemen 99%
Rendemen 99%
Rendemen 99%
Rendemen 99%

Kebutuhan alfoil SGM
1 cb
ukuran mm
48
270
21
290
10
410

berat
150 gr
400 gr
1000 gr

wk 3

wk 4

wk 5

4000
8000
15000

4500
8500
19000

3625
7000
14250

14125
29000
58250

3000
6500
12000

3000
7000
15000

2375
5075
11000

9375
22875
46000

mm total
7 12960000
4.38
6090000
3.9
4100000

1 roll (mm)
1851428.571
1390410.959
1051282.051

per (cb)
roll
1000
1000
1000

bobot kg
0.15 wk 1
0.4 wk 2
1 wk 3
wk 4
0.15 wk 5
0.4
1

Perhitungan Kebutuhan Powder Rendemen 99%
Kebutuhan wk 1
wk 2
wk 3
wk 4
wk 5
Kebutuhan Awal 283920
442200
524200
397130
1647450
Rendemen 99%286759.2
446622
529442 401101.3 1663924.5
15000
15000

Perbandingan Produksi Aktual dengan Kap
Gudang periode Juli 2012
Jumlah Produksi (karton box)

120000
100000
80000
60000
40000

Jumlah Produksi 40000 20000 0 Week 1 Week 2 Week 3 Week 4 Week 5 Minggu ke – Varian 1 2 SGM 150 gr SGM 400 gr SGM 1000 gr 3937143 15191429 .

6667 1074.025 AF S3 400 43.35324 64.21 49.49 53.5689 AF S3 1000 70.rendemen 99% S3 150 3000 7000 7500 6000 23500 S3 400 1 2 S3 1000 9800 14500 15500 12075 51875 18000 27000 34000 25250 104250 3 4 No 1 2 3 4 5 6 Jumlah Produksi Carton Box (cb) Bom FG wk 1 wk 2 wk 3 powder KG 286759.1451 68.902 106.926 Varian S3M 150 S3M 400 S3M 1000 S3V 150 S3V 400 S3V 1000 wk 1 2020 5555 10100 1010 4343 8080 wk 1 15000 15000 15000 15000 dengan Kapasitas de Juli 2012 SGM 3 150 gr SGM 3 400 gr SGM 3 1000 gr Kapasitas Gudang 15000 15000 15000 15000 wk 2 4040 8080 15150 3030 6565 12120 wk 2 wk 3 4545 8585 19190 3030 7070 15150 wk 3 150 400 1000 3030 9898 18180 15000 31108 7070 14645 27270 15000 48985 7575 15655 34340 15000 57570 150 400 1000 -11970 -5102 3180 -7930 -355 12270 -7425 655 19340 Jumlah palet 1 2 3 150 400 36.6667 681.353 133.2 446622 529442 FB S3M 150 96960 193920 218160 FB S3M 400 116655 169680 180285 FB S3M 1000 101000 151500 191900 FB S3V 150 48480 145440 145440 FB S3V 400 91203 137865 148470 FB S3V 1000 80800 121200 151500 CB S3M 150 2020 4040 4545 CB S3M 400 5555 8080 8585 CB S3M 1000 10100 15150 19190 CB S3V 150 1010 3030 3030 CB S3V 400 4343 6565 7070 CB S3V 1000 8080 12120 15150 AF S3 150 21.38889 1000 176.444 .

8667 163.4 42.4 23944762 13003095 1 150 400 1000 5 10814761.733333 163.3 496253.3 496253.3 782195.Kapasitas Gudang Luas Week 5 Biaya Minggu ke – (Rp) 3 4 810952.7 .6 257.8 111790714 42.4 1 2 3 8.3 808686.9 46297023.11 1000 128613.6 266.6 128613.6 2 3 150 400 26491.

45975 410.42 166.25 23735 52393.25 10502.25 -8940 -2804.75 105292.484625 99.5 9468.75 9468.64075 wk 4 3661.145 53.8 485178.wk 4 wk 5 401101.75 25502.75 11110 46460 42.25 .5 4 5 485.75 5125.5 175740 684780 148470 615090 143925 588325 115140 454500 107640.41739 229.75 46460 wk 5 6060 12195.25 14266.25 7070 29290 14392.5 2398.25 7070 14392.5 8735 37393.75 23103.75 5125.75 90292.5 15000 181421.4722 5016.75 111100 464600 3661.5 2398.75 11110 wk 4 wk 5 14266.277778 2077.5 15000 43758.5 58832.43056 583.25 29290 58832.3 1663924.75 23103.

4 140.8 5 116.0333 4 424767.67 7375802.95 2431.44 3651830 5517481.5833 5 353282.0333 140.222 1512369.466667 498.583333 1203.8 424767.8 .9 1818.

Target Produksi Periode Juli 2012 Diketahui Target sales wk 1 wk 2 wk 3 wk 4 wk 5 bobot kg 1 cb Varian 48 S3M 150 10700 10700 10700 10700 10700 0.6 552429.6 25000 15000 15000 20000 SGM 3 150 gr 15000 SGM 3 400 gr 10000 SGM 3 1000 gr Kapasitas Gudang 5000 0 Week 1 Week 2 Week 3 Week 4 Week 5 .4 wk 2 10 S3M 1000 10425 10425 10425 10425 10425 1 wk 3 wk 4 48 S3V 150 6400 10700 10700 10700 10700 0.15 wk 1 21 S3M 400 10975 10975 10975 10975 10975 0.6 552429.4 10 S3V 1000 6850 10425 10425 10425 10425 1 Data Rendemen No Material Keterangan 1 Carton Box Rendemen 99% 2 Folding BoxRendemen 99% 3 Alfoil Rendemen 99% 4 Powder Rendemen 99% Kebutuhan alfoil SGM 1 cb ukuran mmberat 48 270 150 gr 21 290 400 gr 10 410 1000 gr per (cb) roll 1000 1000 1000 mm total 1 roll (mm) 7 12960000 1851429 4.6 552429.9 4100000 1051282 Jumlah Produksi (karton box) Perhitungan Kebutuhan Powder Rendemen 99% Perbandingan Kebutuhan wk 1 wk 2 wk 3 wk 4 wk 5 Produksi Aktual dengan Kebutuhan Awal 454840 546960 546960 546960 Gudang 546960 periode Agustus 2012 Kapasitas Rendemen 99% 459388.4 552429.38 6090000 1390411 3.15 wk 5 21 S3V 400 7950 10975 10975 10975 10975 0.

3333 1000 30 Minggu ke – (Rp) Varian 1 2 3 4 SGM 150 gr2811714 8188762 8188762 8188762 SGM 400 gr5093833 8876524 8876524 8876524 SGM 1000 gr 3030548 7501000 7501000 7501000 .13000000 433.

5 21614 22169.5 105292.25 10807 11084.75 11084.75 CB S3V 1000 6918.75 CB S3M 1000 10529.12815 82.25 10529.25 10807 11084.25 22169.75 10529.8 232779.25 CB S3V 150 6464 10807 10807 10807 CB S3V 400 8029.25 6464 8029.5 232779.75 21058.298 151.10241 97.12815 No 1 2 3 4 5 6 engan us 2012 15000 15000 15000 15000 15000 15000 15000 15000 SGM 3 150 gr Varian S3M 150 S3M 400 S3M 1000 S3V 150 S3V 400 S3V 1000 wk 1 10807 11084.25 10529.5 22169.8 232779.72042 97.5 105292.5 21614 22169.5 105292.2 446622 529442 401101.25 10807 11084.25 wk 3 10807 11084.75 10529.10241 AF S3 1000 68.75 10529.25 10529.10241 97.8 232779.12815 82.75 11084.8 FB S3V 1000 69185 105292.S3 150 S3 400 S3 1000 17100 18925 17275 21400 21950 20850 21400 21950 20850 21400 21950 20850 21400 21950 20850 Jumlah Produksi Carton Box (cb) rendemen 99% Bom FG wk 1 wk 2 wk 3 wk 4 1 powder KG 286759.5 105292.75 10529.5 105292.75 10529.75 10529.5 21058.5 22169.298 151.897 151.5 2271 6614 6614 6614 .3 2 FB S3M 150 518736 518736 518736 518736 FB S3M 400 232779.25 21614 22169.04623 82.25 4 AF S3 150 120.5 10529.5 21058.75 11084.5 wk 2 10807 11084.75 11084.5 15000 15000 15000 15000 SGM 3 400 gr SGM 3 1000 gr Kapasitas Gudang No 1 2 3 Varian SGM 3 150 SGM 3 400 1 Minggu ke – (karton box) 2 3 4 17271 19114.5 6918.5 1000 17447.298 AF S3 400 83.8 232779.8 FB S3M 1000 105292.25 wk 4 10807 11084.75 11084.8 232779.75 10529.25 10529.5 21058.5 21058.5 SGM 3 1000 17447.75 21058.5 FB S3V 150 310272 518736 518736 518736 FB S3V 400 168619.25 wk 1 wk 2 wk 3 wk 4 150 17271 21614 21614 21614 400 19114.25 10529.5 3 CB S3M 150 10807 10807 10807 10807 CB S3M 400 11084.5 11084.

9861 336.75 7169.7 .5833 Luas Rp) 5 8188762 8876524 7501000 150 400 1000 Biaya 150 400 1000 1 30.3056 1000 135.4444 367.5833 336.5 6058.5 Jumlah palet 1 2 3 4 150 126.78 264.5 7169.5 7169.28 54.6 289966.63667 117.1667 367.6 289966.18667 95.89 357245.59333 80.85667 32.6 289966.59333 80.7733 1 91849.5694 398.78 264.3056 398.18667 95.5833 336.7 802498.4444 367.7 4 88.5 6058.25 2447.8 2 88.4444 400 228.4 245032.4 245032.18667 95.7 802498.56 4 267499.56 2 267499.5 6058.78 264.56 3 267499.6 98997.4114.7 3 88.4 245032.7 802498.59333 80.33 166398.3056 398.

12815 wk 5 10807 11084.75 10529.5 21058.8 105292.5 10807 11084.25 151.75 10529.75 10529.25 wk 5 21614 22169.wk 5 1663925 518736 232779.10241 82.5 518736 232779.5 21058.8 105292.25 10807 11084.5 6614 .5 15000 ton box) 5 21614 22169.25 10807 11084.298 97.75 10529.

59333 80.3056 336.0133 5 267499.4 .56 1176.6 289966.4444 398.78 264.7169.5833 5 88.5 6058.4 245032.7 3567240.5 5 367.7 802498.18667 95.

897 83.3 10529.1024 97.8 10529.3 10807 10807 11084.1024 97.3 151.5 120.1282 82.298 151.1282 4 5 401101 1663925 518736 518736 232780 232780 105293 105293 518736 518736 232780 232780 105293 105293 10807 10807 11084.8 10529.7204 68.0462 Minggu ke 2 3 446622 529442 518736 518736 232780 232780 105293 105293 518736 518736 232780 232780 105293 105293 10807 10807 11084.1024 82.1282 .8 10529.8 11084.3 151.8 11084.8 11084.3 10529.3 10529.298 97.298 151.No 1 2 3 4 Bom Finished Goods powder KG FB S3M 150 FB S3M 400 FB S3M 1000 FB S3V 150 FB S3V 400 FB S3V 1000 CB S3M 150 CB S3M 400 CB S3M 1000 CB S3V 150 CB S3V 400 CB S3V 1000 AF S3 150 AF S3 400 AF S3 1000 1 286759 518736 232780 105293 310272 168620 69185 10807 11084.3 10807 10807 11084.1282 82.8 10529.298 97.1024 82.5 6918.3 10529.3 6464 8029.8 11084.8 10529.

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