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    muhamad erfan
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    PT Model 2015

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    PT Model 2015

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views16 pages

    PT Model 2015

    Uploaded by

    muhamad erfan
    PT Model 2015

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 16

    Regular Time Permintaan Selama 4 Minggu

    Uraian Produk O Produk V Jenis Produk M1 M2


    Harga Jual (Rp./Unit) 415,000 180,000 Produk O 1,600 2,100
    Bi.BB (Rp./Unit) 150,000 50,000 Produk V 3,250 2,750
    Bi.TKL (Rp./jam) 7,500 7,500
    FOH (Rp./unit) 15 12 Bi.Subkontrak OH Inventory
    Produk Harga Rp. Gudang
    Bi.BB SK Produk O Produk V O 50,000 M1
    CH 52,500 15,000 V 25,000 M2
    CB 97,500 35,000 M3
    M4

    X1 = Produk O
    Produk O Produk V X2 = Produk V

    Max Revenue
    SK SK
    Ass O Ass V

    4 jam/10 unit 3 jam/10 unit

    Constraints-M1
    SK SK SK SK
    CH CB CH CB

    7 jam/10 unit 2 jam/10 unit 3,5 jam/10 unit


    3,5 jam/10 unit

    Constraints-M2

    BB1 BB2
    Ket:
    BB1 : Bahan Baku CH
    BB2 : Bahan Baku CB

    Constraints-M3

    Constraints-M4
    Selama 4 Minggu Jam Kerja RT
    M3 M4 SK RT per M Profit
    900 1,850 Chasis 750 Produk O Produk V
    3,000 2,600 Circuit Board 750
    F. Assembly 1,500
    OH Inventory Kapasitas Produksi RT
    Produk O Produk V RT Produk O Produk V
    150 200 Produk O Produk V 771 600
    6 1 Jam Kerja 1 Unit 921 800
    1.45 0.85 Kapasitas Produksi OT
    Bi.TKL 1 Unit Produk O Produk V
    10,875 6,375 535 1
    1456 801
    X1 = Produk O Profit = Revenue - Cost Produksi Subkontrak
    X2 = Produk V Produk O Produk V
    144 2449
    Z1=415000X1+180000X2 150 2450
    Z2=415000X1+180000X2
    Max Revenue
    Z3=415000X1+180000X2
    Z4=415000X1+180000X2
    RT
    X1>=0
    X2>=0
    Constraints-M1 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500

    X1>=0
    X2>=0
    Constraints-M2 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500

    X1>=0
    X2>=0
    Constraints-M3 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500

    X1>=0
    X2>=0
    Constraints-M4 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500
    Jam Kerja OT Overtime
    SK RT per M Uraian Produk O Produk V
    Chasis 375 Harga Jual (Rp./Unit) 415,000 180,000
    Circuit Board 375 Bi.BB (Rp./Unit) 150,000 50,000
    F. Assembly 750 Bi.TKL (Rp./jam) 9,375 9,375
    FOH (Rp./unit) 15 12
    Overtime
    Produk O Produk V Bi.BB SK Produk O Produk V
    Jam Kerja 1 Unit CH 52,500 15,000
    1.45 0.85 CB 97,500 35,000
    Bi.TKL 1 Unit
    13,594 7,969

    Overtime
    X1>=0
    X2>=0
    Constraints-M1 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750

    X1>=0
    X2>=0
    Constraints-M2 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750

    X1>=0
    X2>=0
    Constraints-M3 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750

    X1>=0
    X2>=0
    Constraints-M4 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750
    Regular Time Permintaan Selama 4 Minggu
    Uraian Produk O Produk V Jenis Produk M1 M2
    Harga Jual (Rp./Unit) 415,000 180,000 Produk O 1,600 2,100
    Bi.BB (Rp./Unit) 150,000 50,000 Produk V 3,250 2,750
    Bi.TKL (Rp./jam) 7,500 7,500
    FOH (Rp./unit) 15 12 Bi.Subkontrak OH Inventory
    Produk Harga Rp. Gudang
    Bi.BB SK Produk O Produk V O 50,000 M1
    CH 52,500 15,000 V 25,000 M2
    CB 97,500 35,000 M3
    M4

    Produk O Produk V
    X1 = Produk O
    X2 = Produk V

    SK SK
    Ass O Ass V Max Revenue

    4 jam/10 unit 3 jam/10 unit

    SK SK SK SK
    Constraints-M2
    CH CB CH CB

    7 jam/10 unit 2 jam/10 unit 3,5 jam/10 unit


    3,5 jam/10 unit

    Constraints-M2
    BB1 BB2
    Ket:
    BB1 : Bahan Baku CH
    BB2 : Bahan Baku CB

    Constraints-M3

    Constraints-M4
    an Selama 4 Minggu Jam Kerja RT
    M3 M4 SK RT per M Profit
    900 1,850 Chasis 750 Produk O Produk V
    3,000 2,600 Circuit Board 750
    F. Assembly 1,500
    OH Inventory Kapasitas Produksi RT
    Produk O Produk V RT Produk O Produk V
    150 200 Produk O Produk V 771 660
    6 1 Jam Kerja 1 Unit 777 661
    12 12 1.45 0.85 Kapasitas Produksi OT
    Bi.TKL 1 Unit Produk O Produk V
    10,875 6,375 535 1
    1312 662
    X1 = Produk O Profit = Revenue - Cost Produksi Subkontrak
    X2 = Produk V Produk O Produk V
    788 2,088
    Z1=415000X1+180000X2 800 2100
    Z2=415000X1+180000X2
    Max Revenue
    Z3=415000X1+180000X2
    Z4=415000X1+180000X2
    RT
    X1>=0
    X2>=0
    Constraints-M2 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500

    X1>=0
    X2>=0
    Constraints-M2 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500

    X1>=0
    X2>=0
    Constraints-M3 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500

    X1>=0
    X2>=0
    Constraints-M4 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500
    Jam Kerja OT Overtime
    SK RT per M Uraian Produk O Produk V
    Chasis 375 Harga Jual (Rp./Unit) 415,000 180,000
    Circuit Board 375 Bi.BB (Rp./Unit) 150,000 50,000
    F. Assembly 750 Bi.TKL (Rp./jam) 9,375 9,375
    FOH (Rp./unit) 15 12
    Overtime
    Produk O Produk V Bi.BB SK Produk O Produk V
    Jam Kerja 1 Unit CH 52,500 15,000
    1.45 0.85 CB 97,500 35,000
    Bi.TKL 1 Unit
    13,594 7,969

    Overtime
    X1>=0
    X2>=0
    Constraints-M2 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750

    X1>=0
    X2>=0
    Constraints-M2 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750

    X1>=0
    X2>=0
    Constraints-M3 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750

    X1>=0
    X2>=0
    Constraints-M4 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750
    Regular Time Permintaan Selama 4 Minggu
    Uraian Produk O Produk V Jenis Produk M1 M2
    Harga Jual (Rp./Unit) 415,000 180,000 Produk O 1,600 2,100
    Bi.BB (Rp./Unit) 150,000 50,000 Produk V 3,250 2,750
    Bi.TKL (Rp./jam) 7,500 7,500
    FOH (Rp./unit) 15 12 Bi.Subkontrak OH Inventory
    Produk Harga Rp. Gudang
    Bi.BB SK Produk O Produk V O 50,000 M1
    CH 52,500 15,000 V 25,000 M2
    CB 97,500 35,000 M3
    M4

    Produk O Produk V
    X1 = Produk O
    X2 = Produk V

    SK SK
    Ass O Ass V Max Revenue

    4 jam/10 unit 3 jam/10 unit

    SK SK SK SK
    Constraints-M3
    CH CB CH CB

    7 jam/10 unit 2 jam/10 unit 3,5 jam/10 unit


    3,5 jam/10 unit

    Constraints-M2
    BB1 BB2
    Ket:
    BB1 : Bahan Baku CH
    BB2 : Bahan Baku CB

    Constraints-M3

    Constraints-M4
    an Selama 4 Minggu Jam Kerja RT
    M3 M4 SK RT per M Profit
    900 1,850 Chasis 750 Produk O Produk V
    3,000 2,600 Circuit Board 750
    F. Assembly 1,500
    OH Inventory Kapasitas Produksi RT
    Produk O Produk V RT Produk O Produk V
    150 200 Produk O Produk V 771 660
    6 1 Jam Kerja 1 Unit 783 672
    12 12 1.45 0.85 Kapasitas Produksi OT
    9 Bi.TKL 1 Unit Produk O Produk V
    10,875 6,375 117 837
    1509
    X1 = Produk O Profit = Revenue - Cost Produksi Subkontrak
    X2 = Produk V Produk O Produk V
    1,491
    Z1=415000X1+180000X2 1500
    Z2=415000X1+180000X2
    Max Revenue
    Z3=415000X1+180000X2
    Z4=415000X1+180000X2
    RT
    X1>=0
    X2>=0
    Constraints-M3 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500

    X1>=0
    X2>=0
    Constraints-M2 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500

    X1>=0
    X2>=0
    Constraints-M3 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500

    X1>=0
    X2>=0
    Constraints-M4 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500
    Jam Kerja OT Overtime
    SK RT per M Uraian Produk O Produk V
    Chasis 375 Harga Jual (Rp./Unit) 415,000 180,000
    Circuit Board 375 Bi.BB (Rp./Unit) 150,000 50,000
    F. Assembly 750 Bi.TKL (Rp./jam) 9,375 9,375
    FOH (Rp./unit) 15 12
    Overtime
    Produk O Produk V Bi.BB SK Produk O Produk V
    Jam Kerja 1 Unit CH 52,500 15,000
    1.45 0.85 CB 97,500 35,000
    Bi.TKL 1 Unit
    13,594 7,969

    Overtime
    X1<=117
    X2>=0
    Constraints-M3 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750

    X1>=0
    X2>=0
    Constraints-M2 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750

    X1>=0
    X2>=0
    Constraints-M3 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750

    X1>=0
    X2>=0
    Constraints-M4 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750
    Regular Time Permintaan Selama 4 Minggu
    Uraian Produk O Produk V Jenis Produk M1 M2
    Harga Jual (Rp./Unit) 415,000 180,000 Produk O 1,600 2,100
    Bi.BB (Rp./Unit) 150,000 50,000 Produk V 3,250 2,750
    Bi.TKL (Rp./jam) 7,500 7,500
    FOH (Rp./unit) 15 12 Bi.Subkontrak OH Inventory
    Produk Harga Rp. Gudang
    Bi.BB SK Produk O Produk V O 50,000 M1
    CH 52,500 15,000 V 25,000 M2
    CB 97,500 35,000 M3
    M4
    Kelebihan

    Produk O Produk V
    X1 = Produk O
    X2 = Produk V

    SK SK
    Ass O Ass V Max Revenue

    4 jam/10 unit 3 jam/10 unit

    SK SK SK SK
    Constraints-M4
    CH CB CH CB

    7 jam/10 unit 2 jam/10 unit 3,5 jam/10 unit


    3,5 jam/10 unit

    Constraints-M2
    BB1 BB2
    Ket:
    BB1 : Bahan Baku CH
    BB2 : Bahan Baku CB

    Constraints-M3

    Constraints-M4
    an Selama 4 Minggu Jam Kerja RT
    M3 M4 SK RT per M Profit
    900 1,850 Chasis 750 Produk O Produk V
    3,000 2,600 Circuit Board 750
    F. Assembly 1,500
    OH Inventory Kapasitas Produksi RT
    Produk O Produk V RT Produk O Produk V
    150 200 Produk O Produk V 771 660
    6 1 Jam Kerja 1 Unit 669
    12 12 1.45 0.85 Kapasitas Produksi OT
    9 Bi.TKL 1 Unit Produk O Produk V
    22 20 10,875 6,375 551 1
    1322 670
    X1 = Produk O Profit = Revenue - Cost Produksi Subkontrak
    X2 = Produk V Produk O Produk V
    528 1,930
    Z1=415000X1+180000X2 550 1950
    Z2=415000X1+180000X2
    Max Revenue
    Z3=415000X1+180000X2
    Z4=415000X1+180000X2
    RT
    X1>=0
    X2>=0
    Constraints-M4 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500

    X1>=0
    X2>=0
    Constraints-M2 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500

    X1>=0
    X2>=0
    Constraints-M3 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500

    X1>=0
    X2>=0
    Constraints-M4 0.35X1+0.2X2<=750
    0.7X1+0.35X2<=750
    0.4X1+0.3X2<=1500
    Jam Kerja OT Overtime
    SK RT per M Uraian Produk O Produk V
    Chasis 375 Harga Jual (Rp./Unit) 415,000 180,000
    Circuit Board 375 Bi.BB (Rp./Unit) 150,000 50,000
    F. Assembly 750 Bi.TKL (Rp./jam) 9,375 9,375
    FOH (Rp./unit) 15 12
    Overtime
    Produk O Produk V Bi.BB SK Produk O Produk V
    Jam Kerja 1 Unit CH 52,500 15,000
    1.45 0.85 CB 97,500 35,000
    Bi.TKL 1 Unit
    13,594 7,969

    Overtime
    X1>=0
    X2>=0
    Constraints-M4 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750

    X1>=0
    X2>=0
    Constraints-M2 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750

    X1>=0
    X2>=0
    Constraints-M3 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750

    X1>=0
    X2>=0
    Constraints-M4 0.35X1+0.2X2<=375
    0.7X1+0.35X2<=375
    0.4X1+0.3X2<=750

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