harga produk 400000

Biaya RT 20000
Biaya OT 30000

Perencanaan agregat dengan perhitungan manual

Demand
1 2 3 4
ramalan
20000 40000
1 ~ 12
352.91 RT 153.12 20000 40000 60000
352.91 1 OT 38.28 30000 50000 70000
352.91 SK
352.91 RT 145.46 20000 40000
352.91 2 OT 36.365 30000 50000
352.91 SK
352.91 RT 153.12 20000
352.91 3 OT 38.28 30000
352.91 SK
352.91 RT 153.12
352.91 4 OT 38.28
352.91 SK
RT
5 OT
SK
RT
6 OT
SK
RT
7 OT
SK
RT
8 OT
SK
RT
9 OT
SK
RT
10 OT
SK
RT
11 OT
SK
 RT
12 OT
SK
191.40 181.83 191.40 191.40

Perhitungan Biaya Produksi

Periode RT OT Total
1 3062400 1148400 4210800
2 2909200 1090950 4000150
3 3062400 1148400 4210800
4 3062400 1148400 4210800
5 3062400 1205850 4268250
6 3215600 1205850 4421450
7 3062400 1148400 4210800
8 3062400 1148400 4210800
9 3062400 1148400 4210800
10 3062400 1148400 4210800
11 3062400 1148400 4210800
12 3062400 1148400 4210800
Total 36748800 13838250 50587050
4 5 6 7 8 9 10

60000 80000 100000 120000 140000 160000

80000 100000 120000 140000 160000 180000
90000 110000 130000 150000 170000 190000

60000 80000 100000 120000 140000 160000

70000 90000 110000 130000 150000 170000

40000 60000 80000 100000 120000 140000

50000 70000 90000 110000 130000 150000

20000 40000 60000 80000 100000 120000

30000 50000 70000 90000 110000 130000

153.12 20000 40000 60000 80000 100000

38.28 30000 50000 70000 90000 110000

160.78 20000 40000 60000 80000

40.195 30000 50000 70000 90000

153.12 20000 40000 60000

38.28 30000 50000 70000

153.12 20000 40000

38.28 30000 50000

153.12 20000
38.28 30000

153.12
38.28
191.40 200.98 191.40 191.40 191.40 191.40
10 11 12 KTTP KTP

180000 200000 220000

200000 220000 240000
210000 230000 250000

180000 200000 220000

190000 210000 230000

160000 180000 200000

170000 190000 210000

140000 160000 180000

150000 170000 190000

120000 140000 160000

130000 150000 170000

100000 120000 140000

110000 130000 150000

80000 100000 120000

90000 110000 130000

60000 80000 100000

70000 90000 110000

40000 60000 80000

50000 70000 90000

20000 40000 60000

30000 50000 70000

153.12 20000 40000

38.28 30000 50000
 153.12 20000
38.28 30000

191.40 191.40
 Data Inventory
Periode Kel 5 Kel 10 Kel 16
1 84.87 123.9 144.14
2 84.87 123.9 144.14
3 84.87 123.9 144.14
4 84.87 123.9 144.14
5 84.87 123.9 144.14
6 84.87 123.9 144.14
7 84.87 123.9 144.14
8 84.87 123.9 144.14
9 84.87 123.9 144.14
10 84.87 123.9 144.14
11 84.87 123.9 144.14
12 84.87 123.9 144.14
Jumlah 1018.44 1486.8 1729.68
Jumlah
Demand 4234.92
Family

Persentase Masing-Masing Item

Kelompok 5 0.240486
Kelompok 10 0.351081
Kelompok 16 0.408433 352.91 352.91

Data Hasil Ramalan

Periode 1 2 3 4 5 6 7 8
Demand 353 353 353 353 353 353 353 353

Permintaan Masing-Masing Item(Satuan Agregat)

Item 1 2 3 4 5 6 7 8
Kelompok 5 84.89164 84.89164 84.89164 84.89164 84.89164 84.89164 84.89164 84.89164
Kelompok 10 123.9316 123.9316 123.9316 123.9316 123.9316 123.9316 123.9316 123.9316
Kelompok 16 144.1768 144.1768 144.1768 144.1768 144.1768 144.1768 144.1768 144.1768

Disagregaasi Metode Cut and Fit

Periode
item 1 2 3 4 5 6 7 8
Kelompok 5 42.44582 42.44582 42.44582 42.44582 42.44582 42.44582 42.44582 42.44582
Kelompok 10 61.9658 61.9658 61.9658 61.9658 61.9658 61.9658 61.9658 61.9658
Kelompok 16 72.08838 72.08838 72.08838 72.08838 72.08838 72.08838 72.08838 72.08838
 352.91 352.91 352.91 352.91 352.91 352.91 352.91 352.91 352.91 352.91

9 10 11 12
353 353 353 353

Agregat)
9 10 11 12
84.89164 84.89164 84.89164 84.89164
123.9316 123.9316 123.9316 123.9316
144.1768 144.1768 144.1768 144.1768

9 10 11 12
42.44582 42.44582 42.44582 42.44582
61.9658 61.9658 61.9658 61.9658
72.08838 72.08838 72.08838 72.08838