Perhitungan

HISTORIS HARI KERJA
Hari Kerja Jam Kerja

NO DATA A DATA B DATA C No
(Daya) (Hours)
1 10384 17648 17703 1 22 8
2 10052 12385 15440 2 22 8
3 11391 12633 16645 3 22 8
4 11001 19082 13137 4 20 8
5 12097 12978 14033 5 23 8
6 12909 15291 12346 6 20 8
7 12347 12230 13285
8 13926 15727 11782
9 14427 15491 12546
10 13789 13033 10088
11 13589 15641 12696
12 13936 12431 11486
13 15441 15504 13559
14 16947 13473 12528
15 16454 17001 14056
16 17962 12876 13931
17 18071 15230 16285
18 18972 10563 15618
19 18474 14377 17432
20 19977 11654 16709
21 19481 15173 18228
22 19786 12173 17228
INITIAL CONDITIONS DATA
Variabel Initial Conditions No
Cost of Reguler Time Rp 20,000 / Production Hour 1

Cost of Over Time Rp 34,000 / Production Hour 2
Cost of Hiring Rp 8,000 / Operator / Hour 3
Cost of Firing Rp 4,000 / Operator / Hour 4
Initial Workface 200 / Production Hour / month 5
Cost of Subcontract Rp 60,000 / Production Hour 6
Cost of Inventory Rp 2,000 / Production Hour 7
Cost of Part Time Rp 4,500 / Operator / hours 8
Initial Inventory 20,000 Unit 9
10
11
12
13
14
15
16
17
18
19
20
21
22
DATA
Permintaan
Data Permintaan
10402
25000
10070
11409 20000
11019 Permintaan (dt)
12115 15000
12927 10000
12365
13944 5000
14445 0
13807 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
13607
Periode (t)
13954
15459
16965
16472
17980
18089
18990
18492
19995
19499
19804
FORECASTING GALA
t dt t.dt t2 Dt dt - Dt
1 10402 10402 1 9942.26 459.74

2 10070 20140 4 10431.78 -361.78
3 11409 34227 9 10921.30 b 489.52061 487.70
4 11019 44076 16 11410.82 a 9452.7403 -391.82
5 12115 60575 25 11900.34 214.66
6 12927 77562 36 12389.86 537.14
7 12365 86555 49 12879.38 -514.38
8 13944 111552 64 13368.91 575.09
9 14445 130005 81 13858.43 586.57
10 13807 138070 100 14347.95 -540.95
11 13607 149677 121 14837.47 -1230.47
12 13954 167448 144 15326.99 -1372.99
13 15459 200967 169 15816.51 -357.51
14 16965 237510 196 16306.03 658.97
15 16472 247080 225 16795.55 -323.55
16 17980 287680 256 17285.07 694.93
17 18089 307513 289 17774.59 314.41
18 18990 341820 324 18264.11 725.89
19 18492 351348 361 18753.63 -261.63
20 19995 399900 400 19243.15 751.85
21 19499 409479 441 19732.67 -233.67
22 19804 435688 484 20222.19 -418.19
253 331809 4249274 3795
SEE
MAPE
GALAT
(dt - Dt)
(dt  Dt) 2 x 100%
dt
211360.07 4.4197%
130885.84 3.5927%
237849.25 4.2747%
153525.03 3.5559%
46077.50 1.7718%
288515.17 4.1551%
264591.44 4.1600%
330734.10 4.1243%
344069.35 4.0607%
292622.96 3.9179%
1514048.96 9.0429%
1885094.89 9.8394%
127812.10 2.3126%
434243.05 3.8843%
104684.22 1.9642%
482927.68 3.8650%
98853.25 1.7381%
526914.50 3.8225%
68451.22 1.4148%
565274.73 3.7602%
54603.10 1.1984%
174885.95 2.1117%
8338024.36 83%
SEE 615.63
MAPE 3.7721%
FORECA
 2.  . t   2.  . t   2.  . t   2.  . t 
t dt t2 t.dt Cos   Sin   t. Cos   t. Sin  
 N   N   N   N 
D 1 10402 1 t)
10402 0.9595 0.2817 0.9595 2
0.2817
t 2 10070 4 20140 0.8413 0.5406 1.6825 1.0813
3 11409 9 34227 0.6549 0.7557 1.9646 2.2672
4 11019 16 44076 0.4154 0.9096 1.6617 3.6385
5 12115 25 60575 0.1423 0.9898 0.7116 4.9491
6 12927 36 77562 -0.1423 0.9898 -0.8539 5.9389
7 12365 49 86555 -0.4154 0.9096 -2.9079 6.3674
8 13944 64 111552 -0.6549 0.7557 -5.2389 6.0460
9 14445 81 130005 -0.8413 0.5406 -7.5713 4.8658
10 13807 100 138070 -0.9595 0.2817 -9.5949 2.8173
11 13607 121 149677 -1.0000 0.0000 -11.0000 0.0000
12 13954 144 167448 -0.9595 -0.2817 -11.5139 -3.3808
13 15459 169 200967 -0.8413 -0.5406 -10.9363 -7.0283
14 16965 196 237510 -0.6549 -0.7557 -9.1681 -10.5805
15 16472 225 247080 -0.4154 -0.9096 -6.2312 -13.6445
16 17980 256 287680 -0.1423 -0.9898 -2.2770 -15.8371
17 18089 289 307513 0.1423 -0.9898 2.4194 -16.8270
18 18990 324 341820 0.4154 -0.9096 7.4775 -16.3734
19 18492 361 351348 0.6549 -0.7557 12.4424 -14.3592
20 19995 400 399900 0.8413 -0.5406 16.8251 -10.8128
21 19499 441 409479 0.9595 -0.2817 20.1494 -5.9164
22 19804 484 435688 1.0000 0.0000 22.0000 0.0000
253 331809 3795 4249274 0.0000 0.0000 11.0000 -76.5067
FORECASTING
 2.  . t   2.  . t  dt. Cos  2.  . t   2.  . t  Cos  2.  . t  x Sin  2.  . t 

Cos 2   Sin 2   dt. Sin      
 N   N   N   N   N   N 
2
0.9206 0.0794 9980.6459 2930.5821 0.2703
x 1
0.7077 0.2923 8471.4231 5444.2530 0.4548
0.4288 0.5712 7471.3061 8622.3469 0.4949
0.1726 0.8274 4577.4580 10023.2350 0.3779
0.0203 0.9797 1724.1443 11991.6868 0.1409
0.0203 0.9797 -1839.7039 12795.4218 -0.1409
0.1726 0.8274 -5136.6066 11247.5996 -0.3779
0.4288 0.5712 -9131.3781 10538.1721 -0.4949
0.7077 0.2923 -12151.9073 7809.5566 -0.4548
0.9206 0.0794 -13247.7195 3889.8814 -0.2703
1.0000 0.0000 -13607.0000 0.0000 0.0000
0.9206 0.0794 -13388.7650 -3931.2961 0.2703
0.7077 0.2923 -13004.9384 -8357.7664 0.4548
0.4288 0.5712 -11109.7124 -12821.2915 0.4949
0.1726 0.8274 -6842.7161 -14983.4582 0.3779
0.0203 0.9797 -2558.8208 -17796.9895 0.1409
0.0203 0.9797 2574.3331 -17904.8801 -0.1409
0.1726 0.8274 7888.7311 -17273.9116 -0.3779
0.4288 0.5712 12109.6847 -13975.3211 -0.4949
0.7077 0.2923 16820.8644 -10810.1131 -0.4548
0.9206 0.0794 18709.1535 -5493.5031 -0.2703
1.0000 0.0000 19804.0000 0.0000 0.0000
11.0000 11.0000 8112.4762 -38055.7956 0.0000
Dt
10357.0036 0 1 2 3 4
100
10743.9006 331809 22 253 0.0000 0.0000
11121.0893 4249274 253 3795 11.0000 -76.5067
11496.0305 8112.4762 0.0000 11.0000 11.0000 0.0000
11876.3670 -38055.7956 0.0000 -76.5067 0.0000 11.0000
12269.3043
12681.0274
13116.1991
13577.5828
14065.8181
14579.3695
15114.6502
15666.3134
16227.6848
16791.3037
17349.5274
17895.1503
18421.9873
18925.3757
19402.5522
19852.8770
20277.8858
331809.0000
Matrix
0%
A 0 2 3 4
331809 253 0.0000 0.0000
4249274 3795 11.0000 -76.5067
8112.47622644 11 11.0000 0.0000
-38055.795636 -76.50668049 0.0000 11.0000
B 1 0 3 4 a 9685.506
22 331809 0.0000 0.0000 b 469.2801
253 4249274 11.0000 -76.5067 c 268.2178
0 8112.47622644 11.0000 0.0000 d -195.703
-6.336077E-16 -38055.795636 0.0000 11.0000
C 1 2 0 4
22 253 331809 0.0000
253 3795 4249274 -76.5067
0 11 8112.47622644 0.0000
-6.336077E-16 -76.50668049 -38055.795636 11.0000
D 1 2 3 0
22 253 0.0000 331809
253 3795 11.0000 4249274
0 11 11.0000 8112.47622644
-6.336077E-16 -76.50668049 0.0000 -38055.795636
X 1 2 3 4
22 253 0 -6.336077E-16
253 3795 11 -76.50668049
0 11 11 -1.022186E-15
-6.336077E-16 -76.50668049 0 11
GALAT PERBANDINGAN
(dt  Dt) 2
(dt - Dt) Regresi Trend
dt - Dt x 100% Galat
dt Linier Siklis
45.00 2024.67 0.4326% SEE 615.63 583.41
%
-673.90 454142.04 6.6922% MAPE 3.772% 3.526%
287.91 82892.54 2.5235%
-477.03 227558.13 4.3292%
Perbandingan Ni
238.63 56945.73 1.9697%
657.70 432563.65 5.0878% 620
-316.03 99873.30 2.5558% 610
827.80 685254.28 5.9366%
867.42 752412.58 6.0050% 600
-258.82 66986.83 1.8745%
590
-972.37 945502.38 7.1461%
-1160.651347108.90 8.3177% 580
-207.31 42978.83 1.3411%
737.32 543633.74 4.3461% 570
-319.30 101954.87 1.9385% 560
630.47 397495.64 3.5065% Regresi Linier
193.85 37577.72 1.0716%
568.01 322638.41 2.9911%
-433.38 187814.49 2.3436% Perbandingan Ni
592.45 350994.45 2.9630% 3.80%
-353.88 125228.91 1.8148% 3.75%
-473.89 224567.73 2.3929%
3.70%
7488149.84 78%
3.65%
SEE 583.41
MAPE 3.5264% 3.60%
3.55%
3.50%
3.45%
3.40%
Regresi Linier
Perbandingan Nilai SEE
Regresi Linier Trend Siklis
Perbandingan Nilai MAPE
Regresi Linier Trend Siklis

MOVING RANGE BATAS-BATAS
t dt Dt Dt-dt MR MKA MKB A+
1 10402 10357 -44.9964 - 1972.745 -1972.75 1312.691

2 10070 10743.9 673.9006 718.897 1972.745 -1972.75 1312.691
3 11409 11121.09 -287.911 961.8113 1972.745 -1972.75 1312.691
4 11019 11496.03 477.0305 764.9412 1972.745 -1972.75 1312.691
5 12115 11876.37 -238.633 715.6636 1972.745 -1972.75 1312.691
6 12927 12269.3 -657.696 419.0627 1972.745 -1972.75 1312.691
7 12365 12681.03 316.0274 973.7231 1972.745 -1972.75 1312.691
8 13944 13116.2 -827.801 1143.828 1972.745 -1972.75 1312.691
9 14445 13577.58 -867.417 39.61632 1972.745 -1972.75 1312.691
10 13807 14065.82 258.8181 1126.235 1972.745 -1972.75 1312.691
11 13607 14579.37 972.3695 713.5513 1972.745 -1972.75 1312.691
12 13954 15114.65 1160.65 188.2807 1972.745 -1972.75 1312.691
13 15459 15666.31 207.3134 953.3368 1972.745 -1972.75 1312.691
14 16965 16227.68 -737.315 944.6286 1972.745 -1972.75 1312.691
15 16472 16791.3 319.3037 1056.619 1972.745 -1972.75 1312.691
16 17980 17349.53 -630.473 949.7763 1972.745 -1972.75 1312.691
17 18089 17895.15 -193.85 436.6228 1972.745 -1972.75 1312.691
18 18990 18421.99 -568.013 374.1629 1972.745 -1972.75 1312.691
19 18492 18925.38 433.3757 1001.388 1972.745 -1972.75 1312.691
20 19995 19402.55 -592.448 1025.824 1972.745 -1972.75 1312.691
21 19499 19852.88 353.877 946.3248 1972.745 -1972.75 1312.691
22 19804 20277.89 473.8858 120.0088 1972.745 -1972.75 1312.691
253 331809 331809 4.95E-10 15574.3
MR Rata-rata 741.6335
MKA 1972.745
MKB -1972.75
A+ 1312.691
A- -1312.69
B+ 660.0538
B- -660.054
BATAS-BATAS
A- B+ B-
-1312.69 660.0538 -660.054

-1312.69 660.0538 -660.054
-1312.69 660.0538 -660.054
-1312.69 660.0538 -660.054
-1312.69 660.0538 -660.054
-1312.69 660.0538 -660.054
-1312.69 660.0538 -660.054
-1312.69 660.0538 -660.054
-1312.69 660.0538 -660.054
-1312.69 660.0538 -660.054
-1312.69 660.0538 -660.054 Verifikasi Metode Peramalan
-1312.69 660.0538 -660.054
2500
-1312.69 660.0538 -660.054 2000
-1312.69 660.0538 -660.054 1500
-1312.69 660.0538 -660.054 1000
-1312.69 660.0538 -660.054 500
-1312.69 660.0538 -660.054 0
-1312.69 660.0538 -660.054 -5001 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
-1000
-1312.69 660.0538 -660.054 -1500
-1312.69 660.0538 -660.054 -2000
-1312.69 660.0538 -660.054 -2500
-1312.69 660.0538 -660.054 Periode (t)
Peramalan
Dt-dt
MKA
MKB
A+
4 15 16 17 18 19 20 21 22
A-
B+
B-
 2.  . t   2.  . t  Waktu Siklus Waktu Siklus Demand
t Cos   Sin   Dt (Unit)
 N   N  (Detik) (Hour) (Hours)
23 0.959492974 0.281732557 20681 379
24 0.841253533 0.540640817 21068 386
25 0.654860734 0.755749574 21445 393
66 0.0183333333
26 0.415415013 0.909631995 21820 400
27 0.142314838 0.989821442 22200 407
28 -0.142314838 0.989821442 22593 414
a 9685.506 20681 21068 21445 21820 22200 22593
b 469.2801
c 268.2178
d -195.703
COST
Waktu Siklus
Variabel Initial Conditions
(Hour)
Cost of Reguler Time Rp 20,000.00 / Production Hour
Cost of Over Time Rp 34,000.00 / Production Hour
Cost of Hiring Rp 8,000.00 / Operator / Hour
Cost of Firing Rp 4,000.00 / Operator / Hour
Initial Workface 200 / Production Hour / month 0.0183333333
Cost of Subcontract Rp 60,000.00 / Production Hour
Cost of Inventory Rp 2,000.00 / Production Hour
Cost of Part Time Rp 4,500.00 / Operator / hours
Initial Inventory 20000 Unit
Hari Kerja Jam Kerja Jam Lembur
Initial Conditions No
(Daya) (Hour) (Hour)
Rp 366.67 / Production Unit 1 22 8 3
Rp 623.33 / Production Unit 2 22 8 3
Rp 146.67 / Operator / Unit 3 22 8 3
Rp 73.33 / Operator / Unit 4 20 8 3
4 / Production Unit / Month 5 23 8 3
Rp 1,100.00 / Production Unit 6 20 8 3
Rp 36.67 / Production Unit
Rp 82.50 / Operator / unit
20000 Unit
Regular Overtime Average Initial
Periode Demand Regular
(Hour) (Hour) Demand Inventory
9600 3600 1 20681 21634 20000 9600
9600 3600 2 21068 21634 12519 9600
9600 3600 3 21445 21634 4651 9600
8728 3273 4 21820 21634 0 8728
10037 3764 5 22200 21634 0 10037
8728 3273 6 22593 21634 0 8728
T
LEVEL STRATEGY
Over Kekurangan Hiring Hiring Part Time Part time Part Time End
Time Produksi (Worker) (Unit) (worker) hours (Unit) Inv
3600 8434 12519
3600 8434 4651
3600 8434 5 3.15 3783 0
3273 9633 5 8728 5 0.83 906 0
3764 7833 5 6.24 7833 0
3273 9633 5 8728 5 0.83 906 0
Total
Total Cost
7.02833333
GY
Periode Regular Cost Over Time Cost Hiring Cost Part Time Cost Inv Cost
1 Rp 3,520,000 Rp 2,244,000 Rp - Rp 459,030

2 Rp 3,520,000 Rp 2,244,000 Rp - Rp 170,537
3 Rp 3,520,000 Rp 2,244,000 Rp 1,560,488 Rp -
4 Rp 3,200,267 Rp 2,040,170 Rp 6,400,533 Rp 373,694 Rp -
5 Rp 3,680,233 Rp 2,346,227 Rp 3,230,908 Rp -
6 Rp 3,200,267 Rp 2,040,170 Rp 6,400,533 Rp 373,694 Rp -
Total Rp 20,640,767 Rp 13,158,567 Rp 12,801,067 Rp 5,538,783 Rp 629,567
Total Cost Rp 52,768,750
CHASE STRA
Hiring
Over Kekurangan Hiring Part Time
Periode Demand Regular (Worker
Time Produksi (Unit) (worker)
)
1 20681 9600 3600 7481 5
2 21068 9600 3600 7868 5
3 21445 9600 3600 8245 5
4 21820 8728 3273 9819 5 8728 5
5 22200 10037 3764 8399 5
6 22593 8728 3273 10592 5 8728 5
Total
Total Cost
Demand regular overtimkekurangan

20681 8800 600 11281
20681 8800 578
CHASE STRATEGY
Part time Part Time

Periode Reguler Cost Over Time Cost Hiring Cost
hours (Unit)
6.23 7481 1 Rp 3,520,000 Rp 2,244,000 Rp -
6.56 7868 2 Rp 3,520,000 Rp 2,244,000 Rp -
6.87 8245 3 Rp 3,520,000 Rp 2,244,000 Rp -
1.00 1091 4 Rp 3,200,267 Rp 2,040,170 Rp 6,400,533
6.69 8398 5 Rp 3,680,233 Rp 2,346,227 Rp -
1.71 1865 6 Rp 3,200,267 Rp 2,040,170 Rp 6,400,533
Total Rp 20,640,767 Rp 13,158,567 Rp 12,801,067
hiring partime biaya partime

8800 2481
partime
6.23416667 7481
Hiring
Over Kekurangan
Part Time Cost Periode Demand Regular End Inv (Worker
Time Produksi
)
Rp 3,085,913 0 20000
Rp 3,245,550 1 20681 681 0 0 0
Rp 3,401,063 2 21068 9600 3600 0 7868
Rp 450,000 3 21445 9600 3600 0 8245
Rp 3,464,368 4 21820 8728 3273 0 9819 5
Rp 769,248 5 22200 10037 3764 0 8399
Rp 14,416,141 6 22593 8728 3273 0 10592 5
61,016,541 Total
Total Cost
MIX STRATEGY
Hiring Part Time Part time Part Time

Periode Regular Cost Over Time Cost
(Unit) (worker) hours (Unit)
0
1 Rp 249,700 Rp -
5 6.56 7868 2 Rp 3,520,000 Rp 2,244,000
5 6.87 8245 3 Rp 3,520,000 Rp 2,244,000
8728 5 1.00 1091 4 Rp 3,200,267 Rp 2,040,170
5 6.69 8399 5 Rp 3,680,233 Rp 2,346,227
8728 5 1.71 1864 6 Rp 3,200,267 Rp 2,040,170
Total Rp 17,370,467 Rp 10,914,567
Total Cost Rp
#DIV/0!
Hiring Cost Part Time Cost Inv Cost
0
Rp - Rp - Sumber 1
Periode
Rp - Rp 3,245,550 Rp - Rp -
Inventory
Rp - Rp 3,401,063 Rp - 20000
Rp 6,400,533 Rp 450,000 Rp - Rp 367
Reguler
Rp - Rp 3,464,780 Rp - 681
Rp 6,400,533 Rp 768,836 Rp - Rp 623
Overtime
Rp 12,801,067 Rp 11,330,229 Rp -
1
52,416,329 Rp 1,100
Subcon
Rp 83
Part Time
Reguler
Overtime
2
Subcon
Part Time
Reguler
Overtime
3
Subcon
Part Time
Reguler
Overtime
4
Subcon
Part Time
Reguler
Overtime
5
Subcon
5
Subcon
Part Time
Reguler
Overtime
6
Subcon
Part Time
Demand 20681

TRANSPORTATION MODEL
0 0 0 0
Periode
2 3 4 5 6
Rp 37 Rp 73 Rp 110 Rp 147 Rp 183
Rp 403 Rp 440 Rp 477 Rp 513 Rp 550

8919
Rp 660 Rp 697 Rp 733 Rp 770 Rp 807
Rp 1,137 Rp 1,173 Rp 1,210 Rp 1,247 Rp 1,283
Rp 119 Rp 156 Rp 193 Rp 229 Rp 266
Rp 367 Rp 403 Rp 440 Rp 477 Rp 513

9600
Rp 623 Rp 660 Rp 697 Rp 733 Rp 770
Rp 1,100 Rp 1,137 Rp 1,173 Rp 1,210 Rp 1,247
Rp 83 Rp 119 Rp 156 Rp 193 Rp 229

2549
Rp 367 Rp 403 Rp 440 Rp 477
9600
Rp 623 Rp 660 Rp 697 Rp 733
3600
Rp 1,100 Rp 1,137 Rp 1,173 Rp 1,210
Rp 83 Rp 119 Rp 156 Rp 193

8245
Rp 367 Rp 403 Rp 440
8728
Rp 623 Rp 660 Rp 697
3273
Rp 1,100 Rp 1,137 Rp 1,173
Rp 83 Rp 119 Rp 156
9819
Rp 367 Rp 403
10037
Rp 623 Rp 660
3764
Rp 1,100 Rp 1,137
Rp 83 Rp 119
8399
Rp 367
Rp 623
Rp 1,100
Rp 83
21068 21445 21820 22200 22593

0
Capacity
6 Unused Available
0 20000
0 9600
3600 3600
0 9600
3600 3600
0 9600
0 3600
0 8728
0 3273
0 10037
0 3764
0 8728
8728
0 3273
3273
10592
22593
Perencanaan
t No Komponen Jumlah (Unit/Produk)
Produksi
23 681 1 Mini 4 WD 1
24 21068 2 Plat Konektor 1 1
27 22200 5 Gear Hitam 1
28 22593 6 Gear Hijau 1
7 Gear Pink 2
8 Dinamo 1
9 Batang 4 WD 1
10 Eyelet Spacer 4
11 Batang Roda 2
12 Ban Depan 2
13 Ban Belakang 2
14 Velg Belakang 2
15 Velg Depan 2
16 BodyTamiya 1
17 Chasis 1
18 Tombol Power 1
19 Power Cup 1
20 Dinamo Cup 1 1
21 Dinamo Cup 2 1
22 Penutup Baterai 1
23 Pengunci Body 1
Lead Time (Minggu) Current Inventory Allocated Inventory On Order
- 5 4 -
1 27 12 -
1 30 15 -
1 15 2 -
3 15 2 -
3 28 10 -
3 10 5 -
4 2 0 18
3 5 0 18
2 30 10 -
2 10 0 12
3 5 0 15
3 5 0 10
3 20 7 -
3 12 5 -
2 20 11 -
2 10 5 -
2 25 13 -
2 20 17 -
1 15 10 -
1 28 21 -
1 10 4 -
1 30 16 -
Hari Kerja Jam Kerja
Utilisasi 90% /Stasiun Kerja No
(Daya) (Hours)
Ongkos Pesan Rp 350,000 /Sekali Pesan 1 22 8
Ongkos Simpan Rp 150 /unit/periode 2 22 8
3 22 8
4 20 8
5 23 8
6 20 8
Work Periods
Center 23 24 25 26 27 28
SK 1 12.29583 380.3944 387.2014 393.9722 400.8333 407.9292
SK 2 12.485 386.2467 393.1583 400.0333 407 414.205
SK 3 12.485 386.2467 393.1583 400.0333 407 414.205
SK 4 12.485 386.2467 393.1583 400.0333 407 414.205
SK 5 12.29583 380.3944 387.2014 393.9722 400.8333 407.9292
Capacity 62.04667 1919.529 1953.878 1988.044 2022.667 2058.473
Requirements
Wi (Hours)
SK 1 0.018056
SK 2 0.018333
SK 3 0.018333
SK 4 0.018333
SK 5 0.018056
Total Hari Kerja Jam Kerja Kapasitas
No Utilisasi
Hours (Daya) (Hours) Tersedia
1982.626 1 22 8 90% 158.4
2013.128 2 22 8 90% 158.4
2013.128 3 22 8 90% 158.4
2013.128 4 20 8 90% 144
1982.626 5 23 8 90% 165.6
6 20 8 90% 144
Perbandingan Kapasitas Tersedia dan Kapasitas Dibutuhkan

2500
2000
1500 Kapasitas
Hours
Dibutuhkan
1000 Kapasitas
Tersedia
500
0
23 24 25 26 27 28
Periods
Hari Jam
Kekurangan Penambahan
No Kerja Kerja Utilisasi
Jam Lini Perakitan
(Daya) (Hours)
1 22 8 90% 0 0
2 22 8 90% 1761.12888889 10
3 22 8 90% 1795.47777778 10
4 20 8 90% 1844.04444444 11
5 23 8 90% 1857.06666667 10
6 20 8 90% 1914.47333333 11
Perbandingan Kapasitas Tersedia dan Kapasitas Dibut

3000
2500
2000
Hours
1500
1000
500
0
23 24 25 26 27 28
Periods
Total
Waktu Penambahan Jumlah Lini Kekurangan Setelah Over
Kapasitas
Lini Perwakitan Total Penambahan Lini Time
Tersedia
0 0 0 0 158.4
1760 11 1.1288888889 726 2395.8
1760 11 35.4777777778 726 2395.8
1760 12 84.0444444444 720 2376
1840 11 17.0666666667 759 2504.7
1760 12 154.4733333333 720 2376
asitas Tersedia dan Kapasitas Dibutuhkan (Revisi)
Kapasitas
Dibutuhkan
Kapasitas
Tersedia
24 25 26 27 28
Periods
Periods 23 24 25 26 27 28
Produksi 681 21068 21445 21820 22200 22593
Periods 23 24 25 26 27 28
Hari Kerja per Period 22 22 22 20 23 20
Jam Kerja per Hari 8 8 8 8 8 8
SK 1
Periode 23 24 25 26 27 28
Kapasitas Tersedia 158.40 158.40 158.40 144.00 165.60 144.00
Kapasitas Dibutuhkan 12.30 380.39 387.20 393.97 400.83 407.93
SK 2
Periode 23 24 25 26 27 28
SK 3
Periode 23 24 25 26 27 28
SK 4
Periode 23 24 25 26 27 28
SK 5
Periode 23 24 25 26 27 28
SK Wi (Hours) Utilisasi
SK 1 0.01806 90%
SK 2 0.01833 90%
SK 3 0.01833 90%
SK 4 0.01833 90%
SK 5 0.01806 90%
0.09111
historical
0.1981707317
0.2012195122
0.2012195122
0.2012195122
0.1981707317
Periods 23 24 25 26 27 28
Perbandingan Kapasita
Produksi 681 21068 21445 21820 22200 22593 450.00
400.00
Periods 23 24 25 26 27 28 350.00
Hari Kerja per Period 22 22 22 20 23 20 300.00
Kapasitas
250.00
Jam Kerja per Hari 8 8 8 8 8 8
200.00
150.00
SK 1 100.00
Periode 23 24 25 26 27 28 50.00
Kapasitas Tersedia 158.40 158.40 158.40 144.00 165.60 144.00 0.00
Kapasitas Dibutuhkan 12.30 380.39 387.20 393.97 400.83 407.93 23 2
SK 2
Periode 23 24 25 26 27 28
Kapasitas Tersedia 158.40 158.40 158.40 144.00 165.60 144.00 Perbandingan Kapasita
Kapasitas Dibutuhkan 12.49 386.25 393.16 400.03 407.00 414.21 450.00
400.00
SK 3 350.00
Periode 23 24 25 26 27 28 300.00
Kapasitas
Kapasitas Tersedia 158.40 158.40 158.40 144.00 165.60 144.00 250.00
150.00
100.00
SK 4 50.00
Periode 23 24 25 26 27 28 0.00
Kapasitas Tersedia 158.40 158.40 158.40 144.00 165.60 144.00 23
SK 5
Periode 23 24 25 26 27 28
Perbandingan Kapasitas
400.00
350.00
300.00
250.00
Kapasitas
200.00
150.00
100.00
50.00
0.00
23 2
100.00
50.00
0.00
23 2
BOLA
bandingan Kapasitas Tersedia dan Kapasitas Dibutuhkan SK 1 Perbandingan Kapasitas Tersedia dan K
450.00 450.00
400.00 400.00
350.00 350.00
300.00 300.00
Kapasitas
Kapasitas
250.00 250.00
Kapasitas
Tersedia
200.00 200.00
150.00 Kapasitas
Dibutuhkan 150.00
100.00 100.00
50.00 50.00
0.00 0.00
23 24 25 26 27 28 23 24 25 26
Periods Periods
bandingan Kapasitas Tersedia dan Kapasitas Dibutuhkan SK 2 Perbandingan Kapasitas Tersedia dan
450.00 450.00
400.00 400.00
350.00 350.00
300.00 300.00
Kapasitas
Kapasitas
Kapasitas
250.00 250.00
Tersedia
200.00 200.00
150.00 Kapasitas 150.00
Dibutuhkan
100.00 100.00
50.00 50.00
0.00 0.00
23 24 25 26 27 28 23 24 25 26
Periods Periods
bandingan Kapasitas Tersedia dan Kapasitas Dibutuhkan SK 3

450.00
400.00
350.00
300.00
250.00 Kapasitas
Kapasitas
Tersedia
200.00
150.00 Kapasitas
100.00 Dibutuhkan
50.00
0.00
23 24 25 26 27 28
Periods
100.00 Dibutuhkan
50.00
0.00
23 24 25 26 27 28
Periods
n Kapasitas Tersedia dan Kapasitas Dibutuhkan SK 4 Periods 23
Produksi 681
00
00
00 Periods 23
00 Hari Kerja per Period 22
00 Kapasitas
Tersedia Jam Kerja per Hari 8
00
00 Kapasitas
Dibutuhkan SK 1
00
00 Periode 23
00 Kekurangan Kapasitas 1 0
23 24 25 26 27 28 0
Penambahan Operator
Periods 0
Kekurangan Kapasitas 2 0
0
an Kapasitas Tersedia dan Kapasitas Dibutuhkan SK 5 Overtime
0
00
00 Partime 0
00 Kapasitas Tersedia 158.40
00 Kapasitas Dibutuhkan 12.30
00 Kapasitas
Tersedia
00 SK 2
00 Kapasitas
Dibutuhkan Periode 23
00
00 Kekurangan Kapasitas 1 0
00 0
Penambahan Operator
23 24 25 26 27 28 0
Periods Kekurangan Kapasitas 2 0
0
Overtime
0
Partime 0
Kapasitas Tersedia 158.40
Kapasitas Dibutuhkan 12.30
SK 3
Periode 23
0
Penambahan Operator
0
0
Overtime
Overtime
0
Partime 0
SK 4
Periode 23
0
Penambahan Operator
0
0
Overtime
0
Partime 0
SK 5
Periode 23
0
Penambahan Operator
0
0
Overtime
0
Partime 0
24 25 26 27 28
21068 21445 21820 22200 22593
24 25 26 27 28
22 22 20 23 20
8 8 8 8 8
24 25 26 27 28
221.99 228.80 249.97 235.23 263.93 Perbandingan Kapasitas Tersedia dan Kapasitas Dibu
5 5 5 5 5
500.00
158.4 158.4 144 165.6 144
63.59 70.40 105.97 69.63 119.93 400.00
3 3 3 3 3
300.00
118.80 118.80 108.00 124.20 108.00
Kapasitas
0 0 0 0 11.93 200.00
0 0 0 0 11.93
435.60 435.60 396.00 455.40 407.93 100.00
380.39 387.20 393.97 400.83 407.93 0.00
23 24 25 26 27 28
Periods
24 25 26 27 28
227.85 234.76 256.03 241.40 270.21
5 5 5 5 5
158.4 158.4 144 165.6 144 Perbandingan Kapasitas Tersedia dan Kapasitas Dib
69.45 76.36 112.03 75.80 126.21
500.00
3 3 3 3 3
118.80 118.80 108.00 124.20 108.00 400.00
0 0 0 0 18.21
300.00
0 0 0 0 18.21
Kapasitas
435.60 435.60 396.00 455.40 414.21 200.00

380.39 387.20 393.97 400.83 407.93
100.00
0.00
24 25 26 27 28 23 24 25 26 27 28
227.85 234.76 256.03 241.40 270.21 Periods
5 5 5 5 5
158.4 158.4 144 165.6 144
69.45 76.36 112.03 75.80 126.21
3 3 3 3 3
118.80 118.80 108.00 124.20 108.00
0 0 0 0 18.21
0 0 0 0 18.21
435.60 435.60 396.00 455.40 414.21
386.25 393.16 400.03 407.00 414.21
24 25 26 27 28
227.85 234.76 256.03 241.40 270.21
5 5 5 5 5
158.4 158.4 144 165.6 144
69.45 76.36 112.03 75.80 126.21
3 3 3 3 3
118.80 118.80 108.00 124.20 108.00
0 0 0 0 18.21
0 0 0 0 18.21
435.60 435.60 396.00 455.40 414.21
386.25 393.16 400.03 407.00 414.21
24 25 26 27 28
221.99 228.80 249.97 235.23 263.93
5 5 5 5 5
158.4 158.4 144 165.6 144
63.59 70.40 105.97 69.63 119.93
3 3 3 3 3
118.80 118.80 108.00 124.20 108.00
0 0 0 0 11.93
0 0 0 0 11.93
435.60 435.60 396.00 455.40 407.93
380.39 387.20 393.97 400.83 407.93
Perbandingan Kapasitas Tersedia dan Kapasitas Dibutuhkan SK 3 R
500.00
400.00
300.00
Kapasitas
Kapasitas
200.00 Tersedia
ia dan Kapasitas Dibutuhkan SK 1 Revisi
100.00
0.00
23 24 25 26 27 28
Kapasitas Periods
Tersedia
Kapasitas
Dibutuhkan
Perbandingan Kapasitas Tersedia dan Kapasitas Dibutuhkan SK 4 R
500.00
25 26 27 28
400.00
eriods
300.00 Kapasitas
Kapasitas
Tersedia
200.00 Kapasitas
dia dan Kapasitas Dibutuhkan SK 2 Revisi Dibutuhkan
100.00
0.00
23 24 25 26 27 28
Kapasitas Periods
Tersedia
Kapasitas
Dibutuhkan Perbandingan Kapasitas Tersedia dan Kapasitas Dibutuhkan SK 5 R
500.00
25 26 27 28 400.00
Periods 300.00 Kapasitas
Kapasitas
Tersedia
200.00 Kapasitas
Dibutuhkan
100.00
0.00
23 24 25 26 27 28
Periods
Tersedia
Kapasit
200.00 Kapasitas
Dibutuhkan
100.00
0.00
23 24 25 26 27 28
Periods
Kapasitas Dibutuhkan SK 3 Revisi
Kapasitas
Tersedia
26 27 28
Kapasitas
Tersedia
Kapasitas
Dibutuhkan
6 27 28
Kapasitas
Tersedia
Kapasitas
Dibutuhkan
26 27 28
Tersedia
Kapasitas
Dibutuhkan
26 27 28
Komponen Mini 4 WD 22 23
Item : Mobil Mini 4 WD
Jumlah (Unit/Produk) 1 1 2 3 4 1 2 3 4
Lead Time (Minggu) - Gross Requirements 681
Current Inventory 5 Scheduled Receips
Allocated Inventory 4 Projected on Hand 1 0
On Order - Net Requirements 680
Planned Order Receipts 680
Planned Order Releases 680
Biaya Pesan Rp 2,100,000
Biaya Simpan Rp -
Biaya Total Rp 2,100,000
Komponen Pengunci Body 22 23

Item : Pengunci Body
Lead Time (Minggu) 1 Gross Requirements 680
Planned Order Releases 666 21068
Biaya Simpan Rp -
Komponen BodyTamiya 22 23
Item : Body Mini 4 WD
Biaya Simpan Rp -
Komponen Velg Belakang 22 23

Item : Velg Belakang
Biaya Simpan Rp -
Komponen Ban Belakang 22 23
Item : Ban Belakang
Current Inventory 5 Scheduled Receips 10
On Order 10 Net Requirements 1345
Biaya Simpan Rp -
Komponen Velg Depan 22 23

Item : Velg Depan
Biaya Simpan Rp -
Komponen Ban Depan 22 23

Item : Ban Depan
Biaya Simpan Rp -
Komponen Penutup Baterai 22 23

Item : Penutup Baterai
Biaya Simpan Rp -
Komponen Power Cup 22 23

Item : Power Cup
Biaya Simpan Rp -
Komponen Plat Konektor 3 22 23

Item : Plat Konektor 3
Biaya Simpan Rp -
Komponen Batang 4 WD 22 23
Item : Batang 4 WD
Biaya Simpan Rp -
Komponen Batang Roda 22 23

Item : Batang Roda
Biaya Simpan Rp -
Komponen Gear Pink 22 23

Item : Gear Pink
Biaya Simpan Rp -
Komponen Eyelet Spacer 22 23

Item : Eyelet Spacer
Biaya Simpan Rp -
Komponen Gear Hijau 22 23

Item : Gear Hijau
Biaya Simpan Rp -
Komponen Tombol Power 22 23
Item :Tombol Power
Biaya Simpan Rp -
Komponen Chasis 22 23
Item :Chasis
Biaya Simpan Rp -
Komponen Dinamo Cup 2 22 23
Item : Dinamo Cup 2
Biaya Simpan Rp -
Komponen Gear Hitam 22 23

Item : Gear Hitam
Biaya Simpan Rp -
Komponen Dinamo 22 23
Item : Dinamo
Biaya Simpan Rp -

Biaya Simpan Rp -

Biaya Simpan Rp -

Item : Dinamo Cup 1
Biaya Simpan Rp -
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
42136 42890 43640 44400 45186
0 0 0 0 0
42136 42890 43640 44400 45186
42136 42890 43640 44400 45186
42890 43640 44400 45186
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
42136 42890 43640 44400 45186
0 0 0 0 0
42126 42890 43640 44400 45186
42126 42890 43640 44400 45186
42890 43640 44400 45186
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
42136 42890 43640 44400 45186
0 0 0 0 0
42136 42890 43640 44400 45186
42136 42890 43640 44400 45186
42890 43640 44400 45186
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
42136 42890 43640 44400 45186
0 0 0 0 0
42106 42890 43640 44400 45186
42106 42890 43640 44400 45186
42890 43640 44400 45186
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21050 21445 21820 22200 22593
21050 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
42136 42890 43640 44400 45186
0 0 0 0 0
42124 42890 43640 44400 45186
42124 42890 43640 44400 45186
42890 43640 44400 45186
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
42136 42890 43640 44400 45186
0 0 0 0 0
42136 42890 43640 44400 45186
42136 42890 43640 44400 45186
42890 43640 44400 45186
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21050 21445 21820 22200 22593
21050 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
24 25 26 27 28
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
21068 21445 21820 22200 22593
0 0 0 0 0
21068 21445 21820 22200 22593
21068 21445 21820 22200 22593
21445 21820 22200 22593
28
3 4
22593
0
22593
22593
28
3 4
22593
0
22593
22593
28
3 4
22593
0
22593
22593
28
3 4
45186
0
45186
45186
28
3 4
45186
0
45186
45186
28
3 4
45186
0
45186
45186
28
3 4
45186
0
45186
45186
28
3 4
22593
0
22593
22593
28
3 4
22593
0
22593
22593
28
3 4
22593
0
22593
22593
28
3 4
22593
0
22593
22593
28
3 4
45186
0
45186
45186
28
3 4
22593
0
22593
22593
28
3 4
45186
0
45186
45186
28
3 4
22593
0
22593
22593
28
3 4
22593
0
22593
22593
28
3 4
22593
0
22593
22593
28
3 4
22593
0
22593
22593
28
3 4
22593
0
22593
22593
28
3 4
22593
0
22593
22593
28
3 4
22593
0
22593
22593
28
3 4
22593
0
22593
22593
28
3 4
22593
0
22593
22593
Jumlah (Unit/Produk) 1 1 2 3 4 1 2
Biaya Simpan Rp 3,160,200

Biaya Simpan Rp -
Biaya Simpan Rp -

Biaya Simpan Rp -

Item : Ban Belakang
Biaya Simpan Rp -

Item : Velg Depan
Biaya Simpan Rp -

Item : Ban Depan
Biaya Simpan Rp -

Biaya Simpan Rp -

Item : Power Cup
Biaya Simpan Rp -

Biaya Simpan Rp -
Item : Batang 4 WD
Biaya Simpan Rp -

Item : Batang Roda
Item : Batang Roda
Biaya Simpan Rp -

Item : Gear Pink
Biaya Simpan Rp -
Biaya Simpan Rp -

Item : Gear Hijau
Biaya Simpan Rp -

Item :Tombol Power
Biaya Simpan Rp -
Item :Chasis
Biaya Simpan Rp -

Item : Dinamo Cup 2
Biaya Simpan Rp -

Item : Gear Hitam
Biaya Simpan Rp -
Item : Dinamo
Biaya Simpan Rp -

Biaya Simpan Rp -

Biaya Simpan Rp -

Item : Dinamo Cup 1
Item : Dinamo Cup 1
Biaya Simpan Rp -
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
681 21068 21445 21820 22200
21068 0 0 0 0
680 21445 21820 22200
21748 21445 21820 22200
21445 21820 22200
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21734 21445 21820 22200
21734 21445 21820 22200
0 21445 21820 22200
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21739 21445 21820 22200
21739 21445 21820 22200
0 21445 21820 22200 22593
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
43496 0 42890 43640 44400
0 0 0 0 0
43483 42890 43640 44400
43483 42890 43640 44400
42890 43640 44400 45186
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
43496 0 42890 43640 44400
10
0 0 0 0 0
43481 42890 43640 44400
43481 42890 43640 44400
42890 43640 44400 45186
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
43496 0 42890 43640 44400
0 0 0 0 0
43489 0 42890 43640 44400
43489 0 42890 43640 44400
42890 43640 44400 45186
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
43496 0 42890 43640 44400
15
0 0 0 0 0
43476 42890 43640 44400
43476 42890 43640 44400
42890 43640 44400 45186
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21742 21445 21820 22200
21742 21445 21820 22200
0 21445 21820 22200
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21745 21445 21820 22200
21745 21445 21820 22200
0 21445 21820 22200 22593
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21735 21445 21820 22200
21735 21445 21820 22200
0 21445 21820 22200
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
18
0 0 0 0 0
21725 21445 21820 22200
21725 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
43496 0 42890 43640 44400
12
0 0 0 0 0
43474 42890 43640 44400
43474 42890 43640 44400
0 42890 43640 44400 45186
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21743 21445 21820 22200
21743 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
43496 0 42890 43640 44400
0 0 0 0 0
43476 42890 43640 44400
43476 42890 43640 44400
0 42890 43640 44400 45186
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21730 21445 21820 22200
21730 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21736 21445 21820 22200
21736 21445 21820 22200
0 21445 21820 22200 22593
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21743 21445 21820 22200
21743 21445 21820 22200
0 21445 21820 22200 22593
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21741 21445 21820 22200
21741 21445 21820 22200
0 21445 21820 22200
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21735 21445 21820 22200
21735 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
18
0 0 0 0 0
21728 21445 21820 22200
21728 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21733 21445 21820 22200
21733 21445 21820 22200
0 21445 21820 22200
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21733 21445 21820 22200
21733 21445 21820 22200
0 21445 21820 22200
23 24 25 26 27
3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
21748 0 21445 21820 22200
0 0 0 0 0
21743 21445 21820 22200
21743 21445 21820 22200
0 21445 21820 22200
27 28 Period Order Biaya Pesan Biaya Simpan Total Cost
4 1 2 3 4 23 680 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21748 Rp 350,000 Rp 3,160,200 Rp 3,510,200
23-25 22125 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
22593 26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp 3,160,200 Rp 4,910,200

4 1 2 3 4 23 21734 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21734 Rp 350,000 Rp - Rp 350,000
23-25 43179 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
22593 26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21739 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21739 Rp 350,000 Rp - Rp 350,000
23-25 43184 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 43483 Rp 350,000 Rp - Rp 350,000
44400 45186 23-24 43483 Rp 350,000 Rp - Rp 350,000
23-25 86373 Rp 350,000 Rp 12,867,000 Rp 13,217,000
0 0 25 42890 Rp 350,000 - Rp 350,000
44400 45186 25-26 86530 Rp 350,000 Rp 6,546,000 Rp 6,896,000
44400 45186 26 43640 Rp 350,000 - Rp 350,000
26-27 88040 Rp 350,000 Rp 6,660,000 Rp 7,010,000
27 44400 Rp 350,000 - Rp 350,000
27-28 89586 Rp 350,000 Rp 6,777,900 Rp 7,127,900
28 45186 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 43481 Rp 350,000 Rp - Rp 350,000
44400 45186 23-24 43481 Rp 350,000 Rp - Rp 350,000
23-25 86371 Rp 350,000 Rp 12,867,000 Rp 13,217,000
0 0 25 42890 Rp 350,000 - Rp 350,000
44400 45186 25-26 86530 Rp 350,000 Rp 6,546,000 Rp 6,896,000
44400 45186 26 43640 Rp 350,000 - Rp 350,000
26-27 88040 Rp 350,000 Rp 6,660,000 Rp 7,010,000
27 44400 Rp 350,000 - Rp 350,000
27-28 89586 Rp 350,000 Rp 6,777,900 Rp 7,127,900
28 45186 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 43489 Rp 350,000 Rp - Rp 350,000
44400 45186 23-24 43489 Rp 350,000 Rp - Rp 350,000
23-25 86379 Rp 350,000 Rp 12,867,000 Rp 13,217,000
0 0 25 42890 Rp 350,000 - Rp 350,000
44400 45186 25-26 86530 Rp 350,000 Rp 6,546,000 Rp 6,896,000
44400 45186 26 43640 Rp 350,000 - Rp 350,000
26-27 88040 Rp 350,000 Rp 6,660,000 Rp 7,010,000
27 44400 Rp 350,000 - Rp 350,000
27-28 89586 Rp 350,000 Rp 6,777,900 Rp 7,127,900
28 45186 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 43476 Rp 350,000 Rp - Rp 350,000
44400 45186 23-24 43476 Rp 350,000 Rp - Rp 350,000
23-25 86366 Rp 350,000 Rp 12,867,000 Rp 13,217,000
0 0 25 42890 Rp 350,000 - Rp 350,000
44400 45186 25-26 86530 Rp 350,000 Rp 6,546,000 Rp 6,896,000
44400 45186 26 43640 Rp 350,000 - Rp 350,000
26-27 88040 Rp 350,000 Rp 6,660,000 Rp 7,010,000
27 44400 Rp 350,000 - Rp 350,000
27-28 89586 Rp 350,000 Rp 6,777,900 Rp 7,127,900
28 45186 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21742 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21742 Rp 350,000 Rp - Rp 350,000
23-25 43187 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
22593 26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21745 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21745 Rp 350,000 Rp - Rp 350,000
23-25 43190 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21735 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21735 Rp 350,000 Rp - Rp 350,000
23-25 43180 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
22593 26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21725 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21725 Rp 350,000 Rp - Rp 350,000
23-25 43170 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 43474 Rp 350,000 Rp - Rp 350,000
44400 45186 23-24 43474 Rp 350,000 Rp - Rp 350,000
23-25 86364 Rp 350,000 Rp 12,867,000 Rp 13,217,000
0 0 25 42890 Rp 350,000 - Rp 350,000
44400 45186 25-26 86530 Rp 350,000 Rp 6,546,000 Rp 6,896,000
44400 45186 26 43640 Rp 350,000 - Rp 350,000
26-27 88040 Rp 350,000 Rp 6,660,000 Rp 7,010,000
27 44400 Rp 350,000 - Rp 350,000
27-28 89586 Rp 350,000 Rp 6,777,900 Rp 7,127,900
28 45186 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21743 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21743 Rp 350,000 Rp - Rp 350,000
23-25 43188 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000
4 1 2 3 4 23 43476 Rp 350,000 Rp - Rp 350,000
44400 45186 23-24 43476 Rp 350,000 Rp - Rp 350,000
23-25 86366 Rp 350,000 Rp 12,867,000 Rp 13,217,000
0 0 25 42890 Rp 350,000 - Rp 350,000
44400 45186 25-26 86530 Rp 350,000 Rp 6,546,000 Rp 6,896,000
44400 45186 26 43640 Rp 350,000 - Rp 350,000
26-27 88040 Rp 350,000 Rp 6,660,000 Rp 7,010,000
27 44400 Rp 350,000 - Rp 350,000
27-28 89586 Rp 350,000 Rp 6,777,900 Rp 7,127,900
28 45186 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21730 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21730 Rp 350,000 Rp - Rp 350,000
23-25 43175 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21736 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21736 Rp 350,000 Rp - Rp 350,000
23-25 43181 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21743 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21743 Rp 350,000 Rp - Rp 350,000
23-25 43188 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21741 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21741 Rp 350,000 Rp - Rp 350,000
23-25 43186 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
22593 26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21735 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21735 Rp 350,000 Rp - Rp 350,000
23-25 43180 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21728 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21728 Rp 350,000 Rp - Rp 350,000
23-25 43173 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21733 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21733 Rp 350,000 Rp - Rp 350,000
23-25 43178 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
22593 26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21733 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21733 Rp 350,000 Rp - Rp 350,000
23-25 43178 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
22593 26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000

4 1 2 3 4 23 21743 Rp 350,000 Rp - Rp 350,000
22200 22593 23-24 21743 Rp 350,000 Rp - Rp 350,000
23-25 43188 Rp 350,000 Rp 6,433,500 Rp 6,783,500
0 0 25 21445 Rp 350,000 - Rp 350,000
22200 22593 25-26 43265 Rp 350,000 Rp 3,273,000 Rp 3,623,000
22200 22593 26 21820 Rp 350,000 - Rp 350,000
22593 26-27 44020 Rp 350,000 Rp 3,330,000 Rp 3,680,000
27 22200 Rp 350,000 - Rp 350,000
27-28 44793 Rp 350,000 Rp 3,388,950 Rp 3,738,950
28 22593 Rp 350,000 - Rp 350,000
Total Rp 1,750,000 Rp - Rp 1,750,000
Cost Per Unit
Rp 514.706
Rp 161.403
Rp 306.599
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 16.104
Rp 16.104
Rp 157.102
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit
Rp 16.100
Rp 16.100
Rp 157.084
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 8.049
Rp 8.049
Rp 153.022
Rp 8.160
Rp 79.695
Rp 8.020
Rp 79.623
Rp 7.883
Rp 79.565
Rp 7.746
Cost Per Unit

Rp 8.049
Rp 8.049
Rp 153.026
Rp 8.160
Rp 79.695
Rp 8.020
Rp 79.623
Rp 7.883
Rp 79.565
Rp 7.746
Cost Per Unit

Rp 8.048
Rp 8.048
Rp 153.012
Rp 8.160
Rp 79.695
Rp 8.020
Rp 79.623
Rp 7.883
Rp 79.565
Rp 7.746
Cost Per Unit

Rp 8.050
Rp 8.050
Rp 153.035
Rp 8.160
Rp 79.695
Rp 8.020
Rp 79.623
Rp 7.883
Rp 79.565
Rp 7.746
Cost Per Unit

Rp 16.098
Rp 16.098
Rp 157.073
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 16.096
Rp 16.096
Rp 157.062
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 16.103
Rp 16.103
Rp 157.098
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 16.110
Rp 16.110
Rp 157.135
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 8.051
Rp 8.051
Rp 153.038
Rp 8.160
Rp 79.695
Rp 8.020
Rp 79.623
Rp 7.883
Rp 79.565
Rp 7.746
Cost Per Unit

Rp 16.097
Rp 16.097
Rp 157.069
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit
Rp 8.050
Rp 8.050
Rp 153.035
Rp 8.160
Rp 79.695
Rp 8.020
Rp 79.623
Rp 7.883
Rp 79.565
Rp 7.746
Cost Per Unit

Rp 16.107
Rp 16.107
Rp 157.116
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 16.102
Rp 16.102
Rp 157.095
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 16.097
Rp 16.097
Rp 157.069
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 16.099
Rp 16.099
Rp 157.076
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 16.103
Rp 16.103
Rp 157.098
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 16.108
Rp 16.108
Rp 157.124
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 16.105
Rp 16.105
Rp 157.105
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 16.105
Rp 16.105
Rp 157.105
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Cost Per Unit

Rp 16.097
Rp 16.097
Rp 157.069
Rp 16.321
Rp 83.740
Rp 16.040
Rp 83.598
Rp 15.766
Rp 83.472
Rp 15.492
Jumlah (Unit/Produk) 1 1 2 3 4 1 2 3
Biaya Simpan Rp -

Biaya Simpan Rp -
Biaya Simpan Rp -

Biaya Simpan Rp -

Item : Ban Belakang
Biaya Simpan Rp -

Item : Velg Depan
Biaya Simpan Rp -

Item : Ban Depan
Biaya Simpan Rp -

Biaya Simpan Rp -

Item : Power Cup
Biaya Simpan Rp -

Biaya Simpan Rp -
Item : Batang 4 WD
Biaya Simpan Rp -

Item : Batang Roda
Item : Batang Roda
Biaya Simpan Rp -

Item : Gear Pink
Biaya Simpan Rp -
Biaya Simpan Rp -

Item : Gear Hijau
Biaya Simpan Rp -

Item :Tombol Power
Biaya Simpan Rp -
Item :Chasis
Biaya Simpan Rp -

Item : Dinamo Cup 2
Biaya Simpan Rp -

Item : Gear Hitam
Biaya Simpan Rp -
Item : Dinamo
Biaya Simpan Rp -

Biaya Simpan Rp -

Biaya Simpan Rp -

Item : Dinamo Cup 1
Item : Dinamo Cup 1
Biaya Simpan Rp -
Biaya Simpan Rp -
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
681 21068 21445 21820 22200
0 0 0 0 0
680 21068 21445 21820 22200
680 21068 21445 21820 22200
21068 21445 21820 22200
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
666 21068 21445 21820 22200
666 21068 21445 21820 22200
21068 21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
671 21068 21445 21820 22200
671 21068 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1360 42136 42890 43640 44400
0 0 0 0 0
1347 42136 42890 43640 44400
1347 42136 42890 43640 44400
42890 43640 44400 45186
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1360 42136 42890 43640 44400
10
0 0 0 0 0
1345 42126 42890 43640 44400
1345 42126 42890 43640 44400
42890 43640 44400 45186
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1360 42136 42890 43640 44400
0 0 0 0 0
1353 42136 42890 43640 44400
1353 42136 42890 43640 44400
42890 43640 44400 45186
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1360 42136 42890 43640 44400
15
15 0 0 0 0
1340 42106 42890 43640 44400
1340 42106 42890 43640 44400
42890 43640 44400 45186
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
674 21068 21445 21820 22200
674 21068 21445 21820 22200
21068 21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
677 21068 21445 21820 22200
677 21068 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
667 21068 21445 21820 22200
667 21068 21445 21820 22200
21068 21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
18
0 0 0 0 0
657 21050 21445 21820 22200
657 21050 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1360 42136 42890 43640 44400
12
0 0 0 0 0
1338 42124 42890 43640 44400
1338 42124 42890 43640 44400
42890 43640 44400 45186
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
675 21068 21445 21820 22200
675 21068 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1360 42136 42890 43640 44400
0 0 0 0 0
1340 42136 42890 43640 44400
1340 42136 42890 43640 44400
42890 43640 44400 45186
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
662 21068 21445 21820 22200
662 21068 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
668 21068 21445 21820 22200
668 21068 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
675 21068 21445 21820 22200
675 21068 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
673 21068 21445 21820 22200
673 21068 21445 21820 22200
21068 21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
667 21068 21445 21820 22200
667 21068 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
18
0 0 0 0 0
660 21050 21445 21820 22200
660 21050 21445 21820 22200
21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
665 21068 21445 21820 22200
665 21068 21445 21820 22200
21068 21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
665 21068 21445 21820 22200
665 21068 21445 21820 22200
21068 21445 21820 22200 22593
23 24 25 26 27
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
680 21068 21445 21820 22200
0 0 0 0 0
675 21068 21445 21820 22200
675 21068 21445 21820 22200
21068 21445 21820 22200 22593
28 Period Unit Holding Period Holding Cost Cumulative Holding Cost
1 2 3 4 23 680 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
22593 26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 666 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 671 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 1347 0 Rp - Rp -
45186 24 42136 1 Rp 6,320,400 Rp 6,320,400
24 42136 0 Rp - Rp -
0 25 42890 1 Rp 6,433,500 Rp 12,753,900
45186 25 42890 0 Rp - Rp -
45186 26 43640 1 Rp 6,546,000 Rp 6,546,000
26 43640 0 Rp - Rp -
27 44400 1 Rp 6,660,000 Rp 13,206,000
27 44400 0 Rp - Rp -
28 45186 1 Rp 6,777,900 Rp 6,777,900
28 45186 0 Rp - Rp -

1 2 3 4 23 1345 0 Rp - Rp -
45186 24 42126 1 Rp 6,318,900 Rp 6,318,900
24 42126 0 Rp - Rp -
0 25 42890 1 Rp 6,433,500 Rp 12,752,400
45186 25 42890 0 Rp - Rp -
45186 26 43640 1 Rp 6,546,000 Rp 6,546,000
26 43640 0 Rp - Rp -
27 44400 1 Rp 6,660,000 Rp 13,206,000
27 44400 0 Rp - Rp -
28 45186 1 Rp 6,777,900 Rp 6,777,900
28 45186 0 Rp - Rp -

1 2 3 4 23 1353 0 Rp - Rp -
45186 24 42136 1 Rp 6,320,400 Rp 6,320,400
24 42136 0 Rp - Rp -
0 25 42890 1 Rp 6,433,500 Rp 12,753,900
45186 25 42890 0 Rp - Rp -
45186 26 43640 1 Rp 6,546,000 Rp 6,546,000
26 43640 0 Rp - Rp -
27 44400 1 Rp 6,660,000 Rp 13,206,000
27 44400 0 Rp - Rp -
28 45186 1 Rp 6,777,900 Rp 6,777,900
28 45186 0 Rp - Rp -

1 2 3 4 23 1340 0 Rp - Rp -
45186 24 42106 1 Rp 6,315,900 Rp 6,315,900
24 42106 0 Rp - Rp -
0 25 42890 1 Rp 6,433,500 Rp 12,749,400
45186 25 42890 0 Rp - Rp -
45186 26 43640 1 Rp 6,546,000 Rp 6,546,000
26 43640 0 Rp - Rp -
27 44400 1 Rp 6,660,000 Rp 13,206,000
27 44400 0 Rp - Rp -
28 45186 1 Rp 6,777,900 Rp 6,777,900
28 45186 0 Rp - Rp -

1 2 3 4 23 674 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 677 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 667 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 657 0 Rp - Rp -
22593 24 21050 1 Rp 3,157,500 Rp 3,157,500
24 21050 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,374,250
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 1338 0 Rp - Rp -
45186 24 42124 1 Rp 6,318,600 Rp 6,318,600
24 42124 0 Rp - Rp -
0 25 42890 1 Rp 6,433,500 Rp 12,752,100
45186 25 42890 0 Rp - Rp -
45186 26 43640 1 Rp 6,546,000 Rp 6,546,000
26 43640 0 Rp - Rp -
27 44400 1 Rp 6,660,000 Rp 13,206,000
27 44400 0 Rp - Rp -
28 45186 1 Rp 6,777,900 Rp 6,777,900
28 45186 0 Rp - Rp -

1 2 3 4 23 675 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -
1 2 3 4 23 1340 0 Rp - Rp -
45186 24 42136 1 Rp 6,320,400 Rp 6,320,400
24 42136 0 Rp - Rp -
0 25 42890 1 Rp 6,433,500 Rp 12,753,900
45186 25 42890 0 Rp - Rp -
45186 26 43640 1 Rp 6,546,000 Rp 6,546,000
26 43640 0 Rp - Rp -
27 44400 1 Rp 6,660,000 Rp 13,206,000
27 44400 0 Rp - Rp -
28 45186 1 Rp 6,777,900 Rp 6,777,900
28 45186 0 Rp - Rp -

1 2 3 4 23 662 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 668 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 675 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 673 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 667 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 660 0 Rp - Rp -
22593 24 21050 1 Rp 3,157,500 Rp 3,157,500
24 21050 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,374,250
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 665 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 665 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -

1 2 3 4 23 675 0 Rp - Rp -
22593 24 21068 1 Rp 3,160,200 Rp 3,160,200
24 21068 0 Rp - Rp -
0 25 21445 1 Rp 3,216,750 Rp 6,376,950
22593 25 21445 0 Rp - Rp -
22593 26 21820 1 Rp 3,273,000 Rp 3,273,000
26 21820 0 Rp - Rp -
27 22200 1 Rp 3,330,000 Rp 6,603,000
27 22200 0 Rp - Rp -
28 22593 1 Rp 3,388,950 Rp 3,388,950
28 22593 0 Rp - Rp -
MOBIL MINI 4WD
Periode 23 24 25 26 27 28
Requirement 680 21068 21445 21820 22200 22593
Total ongkos komponen
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 680 21748 43193 65013 87213 109806 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28
total ongkos minimum komponen

Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
PENGUNCI BODY
Periode 23 24 25 26 27 28
Requirement 666 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 666 21734 43179 64999 87199 109792 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28

Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
BODY
Periode 23 24 25 26 27 28
Requirement 671 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 671 21739 43184 65004 87204 109797 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28
Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
VELG BELAKANG
Periode 23 24 25 26 27 28
Requirement 1347 42136 42890 43640 44400 45186
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 1347 43483 86373 130013 174413 219599 23 Rp 350,000 Rp 6,670,400 Rp 19,537,400
24 42136 85026 128666 173066 218252 24 Rp 350,000 Rp 6,783,500
25 42890 86530 130930 176116 25 Rp 350,000
26 43640 88040 133226 26
27 44400 89586 27
28 45186 28

Zce
C
23 24 25
23 Rp 350,000 Rp 6,670,400 Rp 19,537,400
24 Rp 700,000 Rp 7,133,500
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
BAN BELAKANG
Periode 23 24 25 26 27 28
Requirement 1345 42126 42890 43640 44400 45186
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 1345 43471 86361 130001 174401 219587 23 Rp 350,000 Rp 6,668,900 Rp 19,535,900
24 42126 85016 128656 173056 218242 24 Rp 350,000 Rp 6,783,500
25 42890 86530 130930 176116 25 Rp 350,000
26 43640 88040 133226 26
27 44400 89586 27
28 45186 28

Zce
C
23 24 25
23 Rp 350,000 Rp 6,668,900 Rp 19,535,900
24 Rp 700,000 Rp 7,133,500
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
VELG DEPAN
Periode 23 24 25 26 27 28
Requirement 1353 42136 42890 43640 44400 45186
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 1353 43489 86379 130019 174419 219605 23 Rp 350,000 Rp 6,670,400 Rp 19,537,400
24 42136 85026 128666 173066 218252 24 Rp 350,000 Rp 6,783,500
25 42890 86530 130930 176116 25 Rp 350,000
26 43640 88040 133226 26
27 44400 89586 27
28 45186 28

Zce
C
23 24 25
23 Rp 350,000 Rp 6,670,400 Rp 19,537,400
24 Rp 700,000 Rp 7,133,500
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
BAN DEPAN
Periode 23 24 25 26 27 28
Requirement 1340 42106 42890 43640 44400 45186
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 1340 43446 86336 129976 174376 219562 23 Rp 350,000 Rp 6,665,900 Rp 19,532,900
24 42106 84996 128636 173036 218222 24 Rp 350,000 Rp 6,783,500
25 42890 86530 130930 176116 25 Rp 350,000
26 43640 88040 133226 26
27 44400 89586 27
28 45186 28

Zce
C
23 24 25
23 Rp 350,000 Rp 6,665,900 Rp 19,532,900
24 Rp 700,000 Rp 7,133,500
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
PENUTUP BATERAI
Periode 23 24 25 26 27 28
Requirement 674 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 674 21742 43187 65007 87207 109800 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28
Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
POWER CUP
Periode 23 24 25 26 27 28
Requirement 677 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 677 21745 43190 65010 87210 109803 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28

Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
PLAT KONEKTOR 3
Periode 23 24 25 26 27 28
Requirement 667 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 667 21735 43180 65000 87200 109793 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28

Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
BATANG 4 WD
Periode 23 24 25 26 27 28
Requirement 657 21050 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 657 21707 43152 64972 87172 109765 23 Rp 350,000 Rp 3,507,500 Rp 9,941,000
24 21050 42495 64315 86515 109108 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28

Zce
C
23 24 25
23 Rp 350,000 Rp 3,507,500 Rp 9,941,000
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
BATANG RODA
Periode 23 24 25 26 27 28
Requirement 1338 42124 42890 43640 44400 45186
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 1338 43462 86352 129992 174392 219578 23 Rp 350,000 Rp 6,668,600 Rp 19,535,600
24 42124 85014 128654 173054 218240 24 Rp 350,000 Rp 6,783,500
25 42890 86530 130930 176116 25 Rp 350,000
26 43640 88040 133226 26
27 44400 89586 27
28 45186 28

Zce
C
23 24 25
23 Rp 350,000 Rp 6,668,600 Rp 19,535,600
24 Rp 700,000 Rp 7,133,500
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
GEAR PINK
Periode 23 24 25 26 27 28
Requirement 675 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 675 21743 43188 65008 87208 109801 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28
Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
EYELET SPACER
Periode 23 24 25 26 27 28
Requirement 1340 42136 42890 43640 44400 45186
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 1340 43476 86366 130006 174406 219592 23 Rp 350,000 Rp 6,670,400 Rp 19,537,400
24 42136 85026 128666 173066 218252 24 Rp 350,000 Rp 6,783,500
25 42890 86530 130930 176116 25 Rp 350,000
26 43640 88040 133226 26
27 44400 89586 27
28 45186 28

Zce
C
23 24 25
23 Rp 350,000 Rp 6,670,400 Rp 19,537,400
24 Rp 700,000 Rp 7,133,500
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
GEAR HIJAU
Periode 23 24 25 26 27 28
Requirement 662 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 662 21730 43175 64995 87195 109788 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28

Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
TOMBOL POWER
Periode 23 24 25 26 27 28
Requirement 668 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 668 21736 43181 65001 87201 109794 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28

Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
CHASIS
Periode 23 24 25 26 27 28
Requirement 675 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 675 21743 43188 65008 87208 109801 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28

Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
DINAMO CUP 2
Periode 23 24 25 26 27 28
Requirement 673 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 673 21741 43186 65006 87206 109799 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28
Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
GEAR HITAM
Periode 23 24 25 26 27 28
Requirement 667 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 667 21735 43180 65000 87200 109793 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28

Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
DINAMO
Periode 23 24 25 26 27 28
Requirement 660 21050 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 660 21710 43155 64975 87175 109768 23 Rp 350,000 Rp 3,507,500 Rp 9,941,000
24 21050 42495 64315 86515 109108 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28

Zce
C
23 24 25
23 Rp 350,000 Rp 3,507,500 Rp 9,941,000
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
PLAT KONEKTOR 1
Periode 23 24 25 26 27 28
Requirement 665 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 665 21733 43178 64998 87198 109791 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28

Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
PLAT KONEKTOR 2
Periode 23 24 25 26 27 28
Requirement 665 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 665 21733 43178 64998 87198 109791 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28

Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
DINAMO CUP 1
Periode 23 24 25 26 27 28
Requirement 675 21068 21445 21820 22200 22593
Zce Zce
C C
23 24 25 26 27 28 23 24 25
23 675 21743 43188 65008 87208 109801 23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 21068 42513 64333 86533 109126 24 Rp 350,000 Rp 3,566,750
25 21445 43265 65465 88058 25 Rp 350,000
26 21820 44020 66613 26
27 22200 44793 27
28 22593 28
Zce
C
23 24 25
23 Rp 350,000 Rp 3,510,200 Rp 9,943,700
24 Rp 700,000 Rp 3,916,750
25 Rp 1,050,000
26
27
28
Fe Rp 350,000 Rp 700,000 Rp 1,050,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 39,175,400 Rp 65,815,400 Rp 99,704,900
Rp 19,875,500 Rp 39,855,500 Rp 66,967,100
Rp 6,896,000 Rp 20,216,000 Rp 40,549,700
Rp 350,000 Rp 7,010,000 Rp 20,565,800
Rp 350,000 Rp 7,127,900
Rp 350,000
Zce
26 27 28
Rp 39,175,400 Rp 65,815,400 Rp 99,704,900
Rp 20,225,500 Rp 40,205,500 Rp 67,317,100
Rp 7,596,000 Rp 20,916,000 Rp 41,249,700
Rp 1,400,000 Rp 8,060,000 Rp 21,615,800
Rp 1,750,000 Rp 8,877,900
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 39,173,900 Rp 65,813,900 Rp 99,703,400
Rp 19,875,500 Rp 39,855,500 Rp 66,967,100
Rp 6,896,000 Rp 20,216,000 Rp 40,549,700
Rp 350,000 Rp 7,010,000 Rp 20,565,800
Rp 350,000 Rp 7,127,900
Rp 350,000
Zce
26 27 28
Rp 39,173,900 Rp 65,813,900 Rp 99,703,400
Rp 20,225,500 Rp 40,205,500 Rp 67,317,100
Rp 7,596,000 Rp 20,916,000 Rp 41,249,700
Rp 1,400,000 Rp 8,060,000 Rp 21,615,800
Rp 1,750,000 Rp 8,877,900
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 39,175,400 Rp 65,815,400 Rp 99,704,900
Rp 19,875,500 Rp 39,855,500 Rp 66,967,100
Rp 6,896,000 Rp 20,216,000 Rp 40,549,700
Rp 350,000 Rp 7,010,000 Rp 20,565,800
Rp 350,000 Rp 7,127,900
Rp 350,000
Zce
26 27 28
Rp 39,175,400 Rp 65,815,400 Rp 99,704,900
Rp 20,225,500 Rp 40,205,500 Rp 67,317,100
Rp 7,596,000 Rp 20,916,000 Rp 41,249,700
Rp 1,400,000 Rp 8,060,000 Rp 21,615,800
Rp 1,750,000 Rp 8,877,900
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 39,170,900 Rp 65,810,900 Rp 99,700,400
Rp 19,875,500 Rp 39,855,500 Rp 66,967,100
Rp 6,896,000 Rp 20,216,000 Rp 40,549,700
Rp 350,000 Rp 7,010,000 Rp 20,565,800
Rp 350,000 Rp 7,127,900
Rp 350,000
Zce
26 27 28
Rp 39,170,900 Rp 65,810,900 Rp 99,700,400
Rp 20,225,500 Rp 40,205,500 Rp 67,317,100
Rp 7,596,000 Rp 20,916,000 Rp 41,249,700
Rp 1,400,000 Rp 8,060,000 Rp 21,615,800
Rp 1,750,000 Rp 8,877,900
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,760,000 Rp 33,080,000 Rp 50,024,750
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,760,000 Rp 33,080,000 Rp 50,024,750
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 39,173,600 Rp 65,813,600 Rp 99,703,100
Rp 19,875,500 Rp 39,855,500 Rp 66,967,100
Rp 6,896,000 Rp 20,216,000 Rp 40,549,700
Rp 350,000 Rp 7,010,000 Rp 20,565,800
Rp 350,000 Rp 7,127,900
Rp 350,000
Zce
26 27 28
Rp 39,173,600 Rp 65,813,600 Rp 99,703,100
Rp 20,225,500 Rp 40,205,500 Rp 67,317,100
Rp 7,596,000 Rp 20,916,000 Rp 41,249,700
Rp 1,400,000 Rp 8,060,000 Rp 21,615,800
Rp 1,750,000 Rp 8,877,900
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 39,175,400 Rp 65,815,400 Rp 99,704,900
Rp 19,875,500 Rp 39,855,500 Rp 66,967,100
Rp 6,896,000 Rp 20,216,000 Rp 40,549,700
Rp 350,000 Rp 7,010,000 Rp 20,565,800
Rp 350,000 Rp 7,127,900
Rp 350,000
Zce
26 27 28
Rp 39,175,400 Rp 65,815,400 Rp 99,704,900
Rp 20,225,500 Rp 40,205,500 Rp 67,317,100
Rp 7,596,000 Rp 20,916,000 Rp 41,249,700
Rp 1,400,000 Rp 8,060,000 Rp 21,615,800
Rp 1,750,000 Rp 8,877,900
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,760,000 Rp 33,080,000 Rp 50,024,750
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,760,000 Rp 33,080,000 Rp 50,024,750
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,112,750 Rp 20,102,750 Rp 33,658,550
Rp 3,623,000 Rp 10,283,000 Rp 20,449,850
Rp 350,000 Rp 3,680,000 Rp 10,457,900
Rp 350,000 Rp 3,738,950
Rp 350,000
Zce
26 27 28
Rp 19,762,700 Rp 33,082,700 Rp 50,027,450
Rp 10,462,750 Rp 20,452,750 Rp 34,008,550
Rp 4,323,000 Rp 10,983,000 Rp 21,149,850
Rp 1,400,000 Rp 4,730,000 Rp 11,507,900
Rp 1,750,000 Rp 5,488,950
Rp 2,100,000
Rp 1,400,000 Rp 1,750,000 Rp 2,100,000
No Komponen Lot For Lot Least Unit Cost Least Total Cost
1 Mini 4 WD Rp 2,100,000 Rp 4,910,200 Rp 2,100,000
2 Pengunci Body Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
3 BodyTamiya Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
4 Velg Belakang Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
5 Ban Belakang Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
6 Velg Depan Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
7 Ban Depan Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
8 Penutup Baterai Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
9 Power Cup Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
10 Plat Konektor 3 Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
11 Batang 4 WD Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
12 Batang Roda Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
13 Gear Pink Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
14 Eyelet Spacer Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
15 Gear Hijau Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
16 Tombol Power Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
17 Chasis Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
18 Dinamo Cup 2 Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
19 Gear Hitam Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
20 Dinamo Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
23 Dinamo Cup 1 Rp 2,100,000 Rp 1,750,000 Rp 2,100,000
Total Cost Rp 48,300,000 Rp 43,410,200 Rp 48,300,000
AWW
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 2,100,000
Rp 48,300,000

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HISTORIS HARI KERJA

Hari Kerja Jam Kerja

Variabel Initial Conditions No

Cost of Reguler Time Rp 20,000 / Production Hour 1

1 10402 10402 1 9942.26 459.74

 2.  . t   2.  . t  dt. Cos  2.  . t   2.  . t  Cos  2.  . t  x Sin  2.  . t 

Regresi Linier Trend Siklis

Perbandingan Nilai MAPE

Regresi Linier Trend Siklis

t dt Dt Dt-dt MR MKA MKB A+

1 10402 10357 -44.9964 - 1972.745 -1972.75 1312.691

-1312.69 660.0538 -660.054

1 Rp 3,520,000 Rp 2,244,000 Rp - Rp 459,030

Demand regular overtimkekurangan

Part time Part Time

hiring partime biaya partime

Hiring Part Time Part time Part Time

Total Cost Rp 26,791,417

Rp 403 Rp 440 Rp 477 Rp 513 Rp 550

Rp 1,137 Rp 1,173 Rp 1,210 Rp 1,247 Rp 1,283

Rp 119 Rp 156 Rp 193 Rp 229 Rp 266

Rp 367 Rp 403 Rp 440 Rp 477 Rp 513

Rp 1,100 Rp 1,137 Rp 1,173 Rp 1,210 Rp 1,247

Rp 83 Rp 119 Rp 156 Rp 193 Rp 229

Rp 83 Rp 119 Rp 156 Rp 193

21068 21445 21820 22200 22593

Perbandingan Kapasitas Tersedia dan Kapasitas Dibutuhkan

Perbandingan Kapasitas Tersedia dan Kapasitas Dibut

asitas Tersedia dan Kapasitas Dibutuhkan (Revisi)

bandingan Kapasitas Tersedia dan Kapasitas Dibutuhkan SK 3

435.60 435.60 396.00 455.40 414.21 200.00

Kapasitas Dibutuhkan SK 4 Revisi

Kapasitas Dibutuhkan SK 5 Revisi

Komponen Pengunci Body 22 23

Komponen Velg Belakang 22 23

Komponen Velg Depan 22 23

Komponen Ban Depan 22 23

Komponen Penutup Baterai 22 23

Komponen Power Cup 22 23

Komponen Plat Konektor 3 22 23

Komponen Batang Roda 22 23

Komponen Gear Pink 22 23

Komponen Eyelet Spacer 22 23

Komponen Gear Hijau 22 23

Komponen Gear Hitam 22 23

Komponen Plat Konektor 1 22 23

Komponen Plat Konektor 2 22 23

Komponen Dinamo Cup 1 22 23

Komponen Pengunci Body 22 23

Komponen Velg Belakang 22 23

Komponen Ban Belakang 22 23

Komponen Velg Depan 22 23

Komponen Ban Depan 22 23

Komponen Penutup Baterai 22 23

Komponen Power Cup 22 23

Komponen Plat Konektor 3 22 23

Komponen Batang Roda 22 23

Komponen Gear Pink 22 23

Komponen Gear Hijau 22 23

Komponen Tombol Power 22 23

Komponen Dinamo Cup 2 22 23

Komponen Gear Hitam 22 23

Komponen Plat Konektor 1 22 23