W1 W2 W3 W4 W5

Plant 1 0.5 0.44 0.49 0.46 0.56 34000

Plant 2 0.4 0.52 0.5 0.56 0.57 25000
Plant 3 0.56 0.53 0.51 0.54 0.35 31000
9000 13000 11000 15000 8000

Solution
W1 W2 W3 W4 W5 Normal Capacity
Plant 1 1 1 1 1 1 5 27000
Plant 2 1 1 1 1 1 5 20000
Plant 3 1 1 1 1 1 5 25000
3 3 3 3 3

Fixed Cost
Plant 1 14000
Plant 2 12000 Jika Plant 1 ditutup, total cost =
Plant 3 15000 Jika Plant 2 ditutup, total cost =
Jika Plant 3 ditutup, total cost =
Variable Cost Total Distribution Cost Jika semua Plant beroperasi, total cost =
Plant 1 14 7.49
Plant 2 13.9 Kesimpulan:
Plant 3 13.6 Hentikan operasi pabrik 2

Total Production Cost Total Cost

Plant 1 14014 41,048.99
Plant 2 12013.9
Plant 3 15013.6
Total 41041.5
 Overtime Production
0
0
0

, total cost =
p, total cost =
, total cost =
eroperasi, total cost =
$B$9:$F$11 by (All)

Row Labels $B$14

Pabrik 1 Ditutup 221,532.62
Pabrik 2 Ditutup 219,068.34
Pabrik 3 Ditutup 222,430.00
Semua Pabrik Beroperas 220,730.00
 Total Normal
W1 W2 W3 W4 W5 Capacity Capacity
Plant 1 0.5 0.44 0.49 0.46 0.56 34000 27000
Plant 2 0.4 0.52 0.5 0.56 0.57 25000 20000
Plant 3 0.56 0.53 0.51 0.54 0.35 31000 25000
Demand 9000 13000 11000 15000 8000

Solution

Total Normal
W1 W2 W3 W4 W5 Produksi Capacity
Plant 1 1 1 1 1 1 5 27000
Plant 2 1 1 1 1 1 5 20000
Plant 3 1 1 1 1 1 5 25000
3 3 3 3 3

Total Cost 41048.99

 NOT
Overtime Capacity OPR FC OPR FC Reg. VC OT. VC
7000 14000 6000 2.8 3.52
5000 12000 5000 2.78 3.48
6000 15000 7500 2.72 3.42

Transport
Overtime ation
Production Cost FC VC
0 2.45 14000 14
0 2.55 12000 13.9
0 2.49 15000 13.6
 Semua Pabrik Beroperasi

0 13000 0 10029 0
9000 0 0 0 0
0 0 11000 4971 8000

Page 6
 Pabrik 1 Ditutup

0 0 0 0 0
8999 8261 1991 5749 0
1 4739 9009 9251 8000

Page 7
 Pabrik 2 Ditutup

8702 9041 407 6849 1

0 0 0 0 0
298 3959 10593 8151 7999

Page 8
 Pabrik 3 Ditutup

0 13000 3000 15000 0

9000 0 8000 0 8000
0 0 0 0 0

Page 9
 -PABRIK 3 DITUTUP

0 13000 0 15000 3000

9000 0 11000 0 5000
0 0 0 0 0

Page 10