PRODUK MOTOR

PERIODE 0 1 2 3 4 5 6 7
GR 4911 4911 4911 4911 4857 4857 4857
SR 0 0 0 0 0 0 0
PAB1 0 0 0 0 0 0 0
NR 4911 4911 4911 4911 4857 4857 4857
PORC 4911 4911 4911 4911 4857 4857 4857
PORL 4911 4911 4911 4911 4857 4857 4857 4857
PAB2 0 0 0 0 0 0 0

KOMPONEN 4
PERIODE -3 -2 -1 0 1 2 3 4
GR 4911 4911 4911 4911 4911
SR 0 0 0 0 0
PAB1 0 0 0 0 0
NR 4911 4911 4911 4911 4911
PORC 4911 4911 4911 4911 4911
PORL 4911 4911 4911 4911 4911 4857
PAB2 0 0 0 0 0

KOMPONEN 2
PERIODE -3 -2 -1 0 1 2 3 4
GR 4911 4911 4911 4911 4911
SR
PAB1
NR 4911 4911 4911 4911 4911
PORC 4911 4911 4911 4911 4911
PORL 4911 4911 4911 4911 4911 4857
PAB2 0 0 0 0 0

KONPONEN 1
PERIODE -3 -2 -1 0 1 2 3 4
SR 4911 4911 4911 4911 4911
PAB1
NR
PORC 4911 4911 4911 4911 4911
PORL 4911 4911 4911 4911 4911
PAB2 4911 4911 4911 4911 4911 4857
PAB 2 0 0 0 0 0
KOMPONEN 4
PERIODE -3 -2 -1 0 1 2 3 4
#REF! 4911 4911 4911 4911 4911
SR
PAB1
NR 4911 4911 4911 4911 4911
PORC 4911 4911 4911 4911 4911
PORL 4911 4911 4911 4911 4911 4857
PAB2 0 0 0 0 0

C 1E+08 HARGA 1627292 ONGKOS SIMPAN

R 1147562 ONGKOS PESAN
L2 H 12000 LEADTIME 2MINGGU ONGKOS BELI
MRP H YELOW EOQ 138297 TOTAL ONGKOS
periode -3 -2 -1 0 1 2 3
GR 39302.48 44145.36 44145.36 44145.36 43711.92
SR 0 0 0 0 0
PAB 1 0 98995 50006 5861 0
NR 39302 0 0 0 37851
PORc 138297 0 0 0 138297
PORL 138297
PAB 2 138297 94152 50006 5861 100446

C 1E+08 HARGA 1755916 ONGKOS SIMPAN

R 1147562 ONGKOS PESAN
L2 H 12000 LEADTIME 2MINGGU ONGKOS BELI
MRP H GREEN EOQ 138297 TOTAL ONGKOS
periode -3 -2 -1 0 1 2 3
GR 34377.42 34377.42 34377.42 34377.42 33998.16
SR 0 0 0 0 0
S PAB 1 0 103920 69542 35165 787
NR 34377 0 0 0 0
PORc 138297 0 0 0 0
PORL 138297
 PAB 2 138297 103920 69542 35165 1167
2x 1 2x 1

C 1E+08 HARGA 1755129 ONGKOS SIMPAN

R 1147562 ONGKOS PESAN
L2 H 12000 LEADTIME 2MINGGU ONGKOS BELI
MRP ROUND AXLE 8 EOQ 138297 TOTAL ONGKOS
periode -3 -2 -1 0 1 2 3
GR 39302.48 44145.36 44145.36 44145.36 43711.92
SR 0 0 0 0 0
PAB 1 0 98995 50006 5861 0
NR 39302 0 0 0 37851
PORc 138297 0 0 0 138297
PORL 138297
PAB 2 138297 94152 50006 5861 100446

C 1E+08 HARGA 1396737 ONGKOS SIMPAN

R 1147562 ONGKOS PESAN
L2 H 12000 LEADTIME 2MINGGU ONGKOS BELI
BAN WHEELS EOQ 138297 TOTAL ONGKOS
periode -3 -2 -1 0 1 2 3
GR 19644.24 19644.24 19644.24 19644.24 19427.52
SR 0 0 0 0 0
PAB 1 0 118653 99009 79364 59720
NR 19644 0 0 0 0
PORc 138297 0 0 0 0
PORL 138297
PAB 2 138297 118653 99009 79364 59937

C 1E+08 HARGA 1755129 ONGKOS SIMPAN

 R 1147562 ONGKOS PESAN
L2 H 12000 LEADTIME 2MINGGU ONGKOS BELI
MRP ROUND AXLE 4 EOQ 138297 TOTAL ONGKOS
periode -3 -2 -1 0 1 2 3
GR 4911.06 4911.06 4911.06 4911.06 4856.88
SR 0 0 0 0 0
PAB 1 0 133386 128475 123564 118653
NR 4911 0 0 0 0
PORc 138297 0 0 0 0
PORL 138297
PAB 2 138297 133386 128475 123564 118707
8 9 10 11 12 13 14 15 16 17
4857 4860 4860 4860 4860 4808 4808 4808 4808 3462
0 0 0 0 0 0 0 0 0 0
0 0
4857 4860 4860 4860 4860 4808 4808 4808 4808 3462
4857 4860 4860 4860 4860 4808 4808 4808 4808 3462
4860 4860 4860 4860 4808 4808 4808 4808 3462 3462
0 0 0 0 0 0 0 0 0 0

5 6 7 8 9 10 11 12 13 14
4857 4857 4857 4860 4860 4860 4860 4808 4808 4808
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
4857 4857 4857 4860 4860 4860 4860 4808 4808 4808
4857 4857 4857 4860 4860 4860 4860 4808 4808 4808
4857 4857 4860 4860 4860 4860 4808 4808 4808 4808
0 0 0 0 0 0 0 0 0 0

5 6 7 8 9 10 11 12 13 14
4857 4857 4857 4860 4860 4860 4860 4808 4808 4808

4857 4857 4857 4860 4860 4860 4860 4808 4808 4808
4857 4857 4857 4860 4860 4860 4860 4808 4808 4808
4857 4857 4860 4860 4860 4860 4808 4808 4808 4808
0 0 0 0 0 0 0 0 0 0

5 6 7 8 9 10 11 12 13 14
4857 4857 4857 4860 4860 4860 4860 4808 4808 4808

4857 4857 4857 4860 4860 4860 4860 4808 4808 4808
4857 4857 4857 4860 4860 4860 4860 4808 4808 4808
4857 4857 4860 4860 4860 4860 4808 4808 4808 4808
0 0 0 0 0 0 0 0 0 0
 5 6 7 8 9 10 11 12 13 14
4857 4857 4857 4860 4860 4860 4860 4808 4808 4808

4857 4857 4857 4860 4860 4860 4860 4808 4808 4808
4857 4857 4857 4860 4860 4860 4860 4808 4808 4808
4857 4857 4860 4860 4860 4860 4808 4808 4808 4808
0 0 0 0 0 0 0 0 0 0

825,855,600
###
###
###
4 5 6 7 8 9 10 11 12 13
38855.04 38855.04 38855.04 38881.2 38881.2 38881.2 38881.2 38461.6 38461.6 38461.6
0 0 0 0 0 0 0 0 0 0
56734 22736 0 83323 44415 5534 0 66069 28027 0
0 0 16119 0 0 0 33347 0 0 10435
0 0 138297 0 0 0 138297 0 0 138297

61591 22736 122178 83297 44415 5534 104950 66488 28027 127862

###
812,265,435
###
###
###
4 5 6 7 8 9 10 11 12 13
33998.16 33998.16 33998.16 34021.05 34021.05 34021.05 34021.05 33653.9 33653.9 33653.9
0 0 0 0 0 0 0 0 0 0
0 71467 37469 3471 0 73703 39682 5661 0 77017
32832 0 0 0 30573 0 0 0 27626 0
138297 0 0 0 138297 0 0 0 138297 0
 105465 71467 37469 3448 107724 73703 39682 6028 110671 77017

###
851,241,390
###
###
###
4 5 6 7 8 9 10 11 12 13
38855.04 38855.04 38855.04 38881.2 38881.2 38881.2 38881.2 38461.6 38461.6 38461.6
0 0 0 0 0 0 0 0 0 0
56734 22736 0 83323 44415 5534 0 66069 28027 0
0 0 16119 0 0 0 33347 0 0 10435
0 0 138297 0 0 0 138297 0 0 138297

61591 22736 122178 83297 44415 5534 104950 66488 28027 127862

###
904,001,220
700,000,000
###
###
4 5 6 7 8 9 10 11 12 13
19427.52 19427.52 19427.52 19440.6 19440.6 19440.6 19440.6 19230.8 19230.8 19230.8
0 0 0 0 0 0 0 0 0 0
40509 21082 1654 0 101070 81629 62189 42748 23727 4496
0 0 0 17786 0 0 0 0 0 0
0 0 0 138297 0 0 0 0 0 0

40509 21082 1654 120511 101070 81629 62189 42958 23727 4496

###
952,059,555
200,000,000
###
###
4 5 6 7 8 9 10 11 12 13
4856.88 4856.88 4856.88 4860.15 4860.15 4860.15 4860.15 4807.7 4807.7 4807.7
0 0 0 0 0 0 0 0 0 0
113850 108993 104136 99279 94416 89556 84696 79836 75080 70273
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

113850 108993 104136 99276 94416 89556 84696 79888 75080 70273
18 19 20 21 22 23 24 25 26 27
3462 3462 3462 4567 4567 4567 4567 4750 4750 4750
0 0 0 0 0 0 0 0 0 0

3462 3462 3462 4567 4567 4567 4567 4750 4750 4750
3462 3462 3462 4567 4567 4567 4567 4750 4750 4750
3462 3462 4567 4567 4567 4567 4750 4750 4750 4750
0 0 0 0 0 0 0 0 0 0

15 16 17 18 19 20 21 22 23 24
4808 3462 3462 3462 3462 4567 4567 4567 4567 4750
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
4808 3462 3462 3462 3462 4567 4567 4567 4567 4750
4808 3462 3462 3462 3462 4567 4567 4567 4567 4750
3462 3462 3462 3462 4567 4567 4567 4567 4750 4750
0 0 0 0 0 0 0 0 0 0

15 16 17 18 19 20 21 22 23 24
4808 3462 3462 3462 3462 4567 4567 4567 4567 4750

4808 3462 3462 3462 3462 4567 4567 4567 4567 4750
4808 3462 3462 3462 3462 4567 4567 4567 4567 4750
3462 3462 3462 3462 4567 4567 4567 4567 4750 4750
0 0 0 0 0 0 0 0 0 0

15 16 17 18 19 20 21 22 23 24
4808 3462 3462 3462 3462 4567 4567 4567 4567 4750

4808 3462 3462 3462 3462 4567 4567 4567 4567 4750
4808 3462 3462 3462 3462 4567 4567 4567 4567 4750
3462 3462 3462 3462 4567 4567 4567 4567 4750 4750
0 0 0 0 0 0 0 0 0 0
 15 16 17 18 19 20 21 22 23 24
4808 3462 3462 3462 3462 4567 4567 4567 4567 4750

4808 3462 3462 3462 3462 4567 4567 4567 4567 4750
4808 3462 3462 3462 3462 4567 4567 4567 4567 4750
3462 3462 3462 3462 4567 4567 4567 4567 4750 4750
0 0 0 0 0 0 0 0 0 0

14 15 16 17 18 19 20 21 22 23
38461.6 27692.4 27692.4 27692.4 27692.4 36538.52 36538.52 36538.52 36538.52 38000
0 0 0 0 0 0 0 0 0 0
89401 50939 34016 6323 0 89236 43851 7313 0 72532
0 0 0 0 21369 0 0 0 29226 0
0 0 0 0 138297 0 0 0 138297 0
0
89401 61708 34016 6323 116928 80390 43851 7313 109071 71071

14 15 16 17 18 19 20 21 22 23
33653.9 24230.85 24230.85 24230.85 24230.85 31971.21 31971.21 31971.21 31971.21 33250
0 0 0 0 0 0 0 0 0 0
43363 9709 0 108968 84737 60506 20794 0 95149 63178
0 0 5098 0 0 0 0 11177 0 0
0 0 138297 0 0 0 0 138297 0 0
0
 43363 19132 133199 108968 84737 52766 20794 127120 95149 61899

14 15 16 17 18 19 20 21 22 23
38461.6 27692.4 27692.4 27692.4 27692.4 36538.52 36538.52 36538.52 36538.52 38000
0 0 0 0 0 0 0 0 0 0
89401 50939 34016 6323 0 89236 43851 7313 0 72532
0 0 0 0 21369 0 0 0 29226 0
0 0 0 0 138297 0 0 0 138297 0
0
89401 61708 34016 6323 116928 80390 43851 7313 109071 71071

14 15 16 17 18 19 20 21 22 23
19230.8 13846.2 13846.2 13846.2 13846.2 18269.26 18269.26 18269.26 18269.26 19000
0 0 0 0 0 0 0 0 0 0
0 104332 95870 82024 68178 54332 31639 13370 0 115129
14734 0 0 0 0 0 0 0 4899 0
138297 0 0 0 0 0 0 0 138297 0
0
123563 109716 95870 82024 68178 49909 31639 13370 133398 114398
 14 15 16 17 18 19 20 21 22 23
4807.7 3461.55 3461.55 3461.55 3461.55 4567.315 4567.315 4567.315 4567.315 4750
0 0 0 0 0 0 0 0 0 0
65465 60657 58542 55080 51619 48157 42484 37917 33349 28782
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0
65465 62003 58542 55080 51619 47051 42484 37917 33349 28599
28 29 30 31 32 33 34 35 36 37
4750 4615 4615 4615 4615 5000 5000 5000 5000 5250
0 0 0 0 0 0 0 0 0 0

4750 4615 4615 4615 4615 5000 5000 5000 5000 5250
4750 4615 4615 4615 4615 5000 5000 5000 5000 5250
4615 4615 4615 4615 5000 5000 5000 5000 5250 5250
0 0 0 0 0 0 0 0 0 0

25 26 27 28 29 30 31 32 33 34
4750 4750 4750 4615 4615 4615 4615 5000 5000 5000
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
4750 4750 4750 4615 4615 4615 4615 5000 5000 5000
4750 4750 4750 4615 4615 4615 4615 5000 5000 5000
4750 4750 4615 4615 4615 4615 5000 5000 5000 5000
0 0 0 0 0 0 0 0 0 0

25 26 27 28 29 30 31 32 33 34
4750 4750 4750 4615 4615 4615 4615 5000 5000 5000

4750 4750 4750 4615 4615 4615 4615 5000 5000 5000
4750 4750 4750 4615 4615 4615 4615 5000 5000 5000
4750 4750 4615 4615 4615 4615 5000 5000 5000 5000
0 0 0 0 0 0 0 0 0 0

25 26 27 28 29 30 31 32 33 34
4750 4750 4750 4615 4615 4615 4615 5000 5000 5000

4750 4750 4750 4615 4615 4615 4615 5000 5000 5000
4750 4750 4750 4615 4615 4615 4615 5000 5000 5000
4750 4750 4615 4615 4615 4615 5000 5000 5000 5000
0 0 0 0 0 0 0 0 0 0
 25 26 27 28 29 30 31 32 33 34
4750 4750 4750 4615 4615 4615 4615 5000 5000 5000

4750 4750 4750 4615 4615 4615 4615 5000 5000 5000
4750 4750 4750 4615 4615 4615 4615 5000 5000 5000
4750 4750 4615 4615 4615 4615 5000 5000 5000 5000
0 0 0 0 0 0 0 0 0 0

24 25 26 27 28 29 30 31 32 33
38000 38000 38000 36922.8 36922.8 36922.8 36922.8 40000 40000 40000
0 0 0 0 0 0 0 0 0 0
33071 0 95368 57368 21522 0 85974 49051 5974 0
0 4929 0 0 0 15400 0 0 0 34026
0 138297 0 0 0 138297 0 0 0 138297
0 138297
33071 133368 95368 58445 21522 122897 85974 45974 5974 104271

24 25 26 27 28 29 30 31 32 33
33250 33250 33250 32307.45 32307.45 32307.45 32307.45 35000 35000 35000
0 0 0 0 0 0 0 0 0 0
28649 -4601 0 67196 35831 3524 0 77206 39513 4513
0 0 37851 0 0 0 28784 0 0 0
0 0 138297 0 0 0 138297 0 0 0
138297 0
 28649 -4601 100446 68139 35831 3524 109513 74513 39513 4513

24 25 26 27 28 29 30 31 32 33
38000 38000 38000 36922.8 36922.8 36922.8 36922.8 40000 40000 40000
0 0 0 0 0 0 0 0 0 0
33071 -4929 0 57368 21522 0 85974 49051 5974 0
0 0 42929 0 0 15400 0 0 0 34026
0 0 138297 0 0 138297 0 0 0 138297
138297 138297
33071 -4929 95368 58445 21522 122897 85974 45974 5974 104271

24 25 26 27 28 29 30 31 32 33
19000 19000 19000 18461.4 18461.4 18461.4 18461.4 20000 20000 20000
0 0 0 0 0 0 0 0 0 0
95398 76398 57398 38398 20475 2014 0 103388 81849 61849
0 0 0 0 0 0 16448 0 0 0
0 0 0 0 0 0 138297 0 0 0
0 0
95398 76398 57398 38936 20475 2014 121849 101849 81849 61849
 24 25 26 27 28 29 30 31 32 33
4750 4750 4750 4615.35 4615.35 4615.35 4615.35 5000 5000 5000
0 0 0 0 0 0 0 0 0 0
23849 19099 14349 9599 5119 503 0 129570 124185 119185
0 0 0 0 0 0 4112 0 0 0
0 0 0 0 0 0 138297 0 0 0
0 0
23849 19099 14349 9734 5119 503 134185 129185 124185 119185
38 39 40 41 42 43 44 45 46 47
5250 5250 5250 5048 5048 5048 5048 5250 5250 5250
0 0 0 0 0 0 0 0 0

5250 5250 5250 5048 5048 5048 5048 5250 5250 5250
5250 5250 5250 5048 5048 5048 5048 5250 5250 5250
5250 5250 5048 5048 5048 5048 5250 5250 5250 5250
0 0 0 0 0 0 0 0 0 0

35 36 37 38 39 40 41 42 43 44
5000 5250 5250 5250 5250 5048 5048 5048 5048 5250
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5000 5250 5250 5250 5250 5048 5048 5048 5048 5250
5000 5250 5250 5250 5250 5048 5048 5048 5048 5250
5250 5250 5250 5250 5048 5048 5048 5048 5250 5250
0 0 0 0 0 0 0 0 0 0

35 36 37 38 39 40 41 42 43 44
5000 5250 5250 5250 5250 5048 5048 5048 5048 5250

5000 5250 5250 5250 5250 5048 5048 5048 5048 5250
5000 5250 5250 5250 5250 5048 5048 5048 5048 5250
5250 5250 5250 5250 5048 5048 5048 5048 5250 5250
0 0 0 0 0 0 0 0 0 0

35 36 37 38 39 40 41 42 43 44
5000 5250 5250 5250 5250 5048 5048 5048 5048 5250

5000 5250 5250 5250 5250 5048 5048 5048 5048 5250
5000 5250 5250 5250 5250 5048 5048 5048 5048 5250
5250 5250 5250 5250 5048 5048 5048 5048 5250 5250
0 0 0 0 0 0 0 0 0 0
 35 36 37 38 39 40 41 42 43 44
5000 5250 5250 5250 5250 5048 5048 5048 5048 5250

5000 5250 5250 5250 5250 5048 5048 5048 5048 5250
5000 5250 5250 5250 5250 5048 5048 5048 5048 5250
5250 5250 5250 5250 5048 5048 5048 5048 5250 5250
0 0 0 0 0 0 0 0 0 0

34 35 36 37 38 39 40 41 42 43
40000 42000 42000 42000 42000 40384.68 40384.68 40384.68 40384.68 42000
0 0 0 0 0 0 0 0 0 0
64271 24271 0 76568 34568 0 92095 51711 11326 0
0 0 19729 0 0 5817 0 0 0 30674
0 0 138297 0 0 138297 0 0 0 138297
0
64271 22271 118568 76568 34568 132480 92095 51711 11326 107623

34 35 36 37 38 39 40 41 42 43
35000 36750 36750 36750 36750 35336.6 35336.6 35336.6 35336.6 36750
0 0 0 0 0 0 0 0 0 0
0 72810 34310 0 99107 62357 28434 0 96058 60721
30487 0 0 2440 0 0 0 6903 0 0
138297 0 0 138297 0 0 0 138297 0 0
0
107810 71060 34310 135857 99107 63771 28434 131394 96058 59308

34 35 36 37 38 39 40 41 42 43
40000 42000 42000 42000 42000 40384.68 40384.68 40384.68 40384.68 42000
0 0 0 0 0 0 0 0 0 0
64271 24271 0 76568 34568 0 92095 51711 11326 0
0 0 19729 0 0 5817 0 0 0 30674
0 0 138297 0 0 138297 0 0 0 138297
0
64271 22271 118568 76568 34568 132480 92095 51711 11326 107623

34 35 36 37 38 39 40 41 42 43
20000 21000 21000 21000 21000 20192.34 20192.34 20192.34 20192.34 21000
0 0 0 0 0 0 0 0 0 0
41849 21849 0 117146 96146 75146 55761 35569 15377 0
0 0 151 0 0 0 0 0 0 5623
0 0 138297 0 0 0 0 0 0 138297
0
41849 20849 138146 117146 96146 75954 55761 35569 15377 132674
 34 35 36 37 38 39 40 41 42 43
5000 5250 5250 5250 5250 5048.085 5048.085 5048.085 5048.085 5250
0 0 0 0 0 0 0 0 0 0
114185 109185 103685 98435 93185 87935 83089 78041 72993 67945
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0
114185 108935 103685 98435 93185 88137 83089 78041 72993 67743
48 PERIODE
5250 13
0 14
15
5250 16
5250 17
0 18
0 19
20
21
22
45 46 47 48 23
5250 5250 5250 0 24
0 0 0 0
0 0 0 0
5250 5250 5250 0
5250 5250 5250 0
5250 5250 0 0
0 0 0 0

45 46 47 48
5250 5250 5250

5250 5250 5250

5250 5250 5250
5250 5250 0
0 0 0 0

45 46 47 48
5250 5250 5250

5250 5250 5250

5250 5250 5250
5250 5250 0
0 0 0 0
 45 46 47 48
5250 5250 5250

5250 5250 5250

5250 5250 5250
5250 5250 0
0 0 0 0

44 45 46 47 48 H yelow
42000 42000 42000 0 0 1855540.4 periode
0 0 0 0 0 GR
65623 23623 0 SR
0 0 18377 PAB 1
0 0 138297 1936158 - NR
PORc
65623 23623 119920 3303422 250 PORL
PAB 2
ongkos simpan
ongkos pesan
ongkos beli
jumlah ongkos

H green
periode
GR
SR
44 45 46 47 48 PAB 1
36750 36750 36750 0 0 0 NR
0 0 0 PORc
22558 0 87355 PORL
0 14192 0 PAB 2
0 138297 0 1659564 ongkos simpan
ongkos pesan
 22558 124105 87355 3249062 250 ongkos beli
812265434.999999 jumlah ongkos
400000000.00

Ban well
periode
GR
44 45 46 47 48 SR
42000 42000 42000 0 0 0 PAB 1
0 0 0 0 0 NR
65623 23623 0 119920 119920 PORc
0 0 18377 0 0 PORL
0 0 138297 0 0 1936158 PAB 2
ongkos simpan
65623 23623 119920 119920 119920 3404966 250 ongkos pesan
851241390 ongkos beli
200000000 jumlah ongkos

balok 4
periode
44 45 46 47 48 GR
21000 21000 21000 0 0 0 SR
0 0 0 0 0 PAB 1
111674 90674 69674 69674 69674 NR
0 0 0 0 0 PORc
0 0 0 0 0 968079 PORL
PAB 2
111674 90674 69674 69674 69674 3616005 250 ongkos simpan
904001220 ongkos pesan
200000000 ongkos beli
jumlah ongkos

balok 8
periode
GR
SR
PAB 1
 NR
PORc
PORL
44 45 46 47 48 PAB 2
5250 5250 5250 0 0 0 ongkos simpan
0 0 0 0 0 ongkos pesan
62493 57243 51993 51993 51993 ongkos beli
0 0 0 0 0 jumlah ongkos
0 0 0 0 0 276594

62493 57243 51993 51993 51993 3808238 250

952059555.000001
200000000
mps MPS PRODUK BEBEK
19644 MINGGU KE
PERIODE
19428 1 2 3 4
19441 13 0 4911 4911 4911
19231 14 4857 4857 4857 4857
13846 15 4860 4860 4860 4860
18269 16 4808 4808 4808 4808
19000 17 3462 3462 3462 3462
18461 18 4567 4567 4567 4567
20000 19 4750 4750 4750 4750
21000 20 4615 4615 4615 4615
20192 21 5000 5000 5000 5000
21000 22 5250 5250 5250 5250
23 5048 5048 5048 5048
24 5250 5250 5250 5250
 39302.48 44145.36 44145.36 44145.36 43711.92 38855.04 38855.04 38855.04 38881.2 38881.2
34377.42 34377.42 34377.42 34377.42 33998.16 33998.16 33998.16 33998.16 34021.05 34021.05
19644.24 19644.24 19644.24 19644.24 19427.52 19427.52 19427.52 19427.52 19440.6 19440.6
9822.12 9822.12 9822.12 9822.12 9713.76 9713.76 9713.76 9713.76 9720.3 9720.3
4911.06 4911.06 4911.06 4911.06 4856.88 4856.88 4856.88 4856.88 4860.15 4860.15

H yelow
-3 -2 -1 0 1 2 3 4 5 6
39302 44145 44145 44145 43712 38855 38855 38855
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
39302 44145 44145 44145 43712 38855 38855 38855
39302 44145 44145 44145 43712 38855 38855 38855
39302 44145 44145 44145 43712 38855 38855 38855 38881
0 0 0 0 0 0 0 0 0
ongkos simpan -
ongkos pesan ###
ongkos beli ###
jumlah ongkos ###

H green
-3 -2 -1 0 1 2 3 4 5 6
34377.42 34377.42 34377.42 34377.42 33998.16 33998.16 33998.16 33998.16
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 34377 34377 34377 34377 33998 33998 33998 33998
0 34377 34377 34377 34377 33998 33998 33998 33998
34377 34377 34377 34377 33998 33998 33998 33998 34021
0 0 0 0 0 0 0 0 0
ongkos simpan -
ongkos pesan ###
ongkos beli ###
jumlah ongkos ###

Ban well
-3 -2 -1 0 1 2 3 4 5 6
19644.24 19644.24 19644.24 19644.24 19427.52 19427.52 19427.52 19427.52
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
19644 19644 19644 19644 19428 19428 19428 19428
19644 19644 19644 19644 19428 19428 19428 19428
19644 19644 19644 19644 19428 19428 19428 19428 19441
0 0 0 0 0 0 0 0
ongkos simpan -
ongkos pesan ###
ongkos beli ###
jumlah ongkos ###

balok 4
-3 -2 -1 0 1 2 3 4 5 6
4911.06 4911.06 4911.06 4911.06 4856.88 4856.88 4856.88 4856.88
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
4911 4911 4911 4911 4857 4857 4857 4857
4911 4911 4911 4911 4857 4857 4857 4857
4911 4911 4911 4911 4857 4857 4857 4857 4860
0 0 0 0 0 0 0 0 0
ongkos simpan -
ongkos pesan ###
ongkos beli ###
jumlah ongkos ###

balok 8
-3 -2 -1 0 1 2 3 4 5 6
39302.48 44145.36 44145.36 44145.36 43711.92 38855.04 38855.04 38855.04
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 0 39302 44145 44145 44145 43712 38855 38855 38855
0 39302 44145 44145 44145 43712 38855 38855 38855
39302 44145 44145 44145 43712 38855 38855 38855 38881
0 0 0 0 0 0 0 0 0
ongkos simpan -
ongkos pesan ###
ongkos beli ###
jumlah ongkos ###
 38881.2 38881.2 38461.6 38461.6 38461.6 38461.6 27692.4 27692.4 27692.4 27692.4
34021.05 34021.05 33653.9 33653.9 33653.9 33653.9 24230.85 24230.85 24230.85 24230.85
19440.6 19440.6 19230.8 19230.8 19230.8 19230.8 13846.2 13846.2 13846.2 13846.2
9720.3 9720.3 9615.4 9615.4 9615.4 9615.4 6923.1 6923.1 6923.1 6923.1
4860.15 4860.15 4807.7 4807.7 4807.7 4807.7 3461.55 3461.55 3461.55 3461.55

7 8 9 10 11 12 13 14 15 16
38881 38881 38881 38881 38462 38462 38462 38462 27692 27692
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
38881 38881 38881 38881 38462 38462 38462 38462 27692 27692
38881 38881 38881 38881 38462 38462 38462 38462 27692 27692
38881 38881 38881 38462 38462 38462 38462 27692 27692 27692
0 0 0 0 0 0 0 0 0 0

7 8 9 10 11 12 13 14 15 16
34021.05 34021.05 34021.05 34021.05 33653.9 33653.9 33653.9 33653.9 24230.85 24230.85
0 0 0 0 0 0 0 0 0 0
0
34021 34021 34021 34021 33654 33654 33654 33654 24231 24231
34021 34021 34021 34021 33654 33654 33654 33654 24231 24231
34021 34021 34021 33654 33654 33654 33654 24231 24231 24231
0 0 0 0 0 0 0 0 0 0
 7 8 9 10 11 12 13 14 15 16
19440.6 19440.6 19440.6 19440.6 19230.8 19230.8 19230.8 19230.8 13846.2 13846.2
0 0 0 0 0 0 0 0 0 0
0
19441 19441 19441 19441 19231 19231 19231 19231 13846 13846
19441 19441 19441 19441 19231 19231 19231 19231 13846 13846
19441 19441 19441 19231 19231 19231 19231 13846 13846 13846
0 0 0 0 0 0 0 0 0 0

7 8 9 10 11 12 13 14 15 16
4860.15 4860.15 4860.15 4860.15 4807.7 4807.7 4807.7 4807.7 3461.55 3461.55
0 0 0 0 0 0 0 0 0 0
0
4860 4860 4860 4860 4808 4808 4808 4808 3462 3462
4860 4860 4860 4860 4808 4808 4808 4808 3462 3462
4860 4860 4860 4808 4808 4808 4808 3462 3462 3462
0 0 0 0 0 0 0 0 0 0

7 8 9 10 11 12 13 14 15 16
38881.2 38881.2 38881.2 38881.2 38461.6 38461.6 38461.6 38461.6 27692.4 27692.4
0 0 0 0 0 0 0 0 0 0
0
38881 38881 38881 38881 38462 38462 38462 38462 27692 27692
38881 38881 38881 38881 38462 38462 38462 38462 27692 27692
38881 38881 38881 38462 38462 38462 38462 27692 27692 27692
0 0 0 0 0 0 0 0 0 0
36538.52 36538.52 36538.52 36538.52 38000 38000 38000 38000 36922.8 36922.8
31971.21 31971.21 31971.21 31971.21 33250 33250 33250 33250 32307.45 32307.45
18269.26 18269.26 18269.26 18269.26 19000 19000 19000 19000 18461.4 18461.4
9134.63 9134.63 9134.63 9134.63 9500 9500 9500 9500 9230.7 9230.7
4567.315 4567.315 4567.315 4567.315 4750 4750 4750 4750 4615.35 4615.35

17 18 19 20 21 22 23 24 25 26
27692 27692 36539 36539 36539 36539 38000 38000 38000 38000
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
27692 27692 36539 36539 36539 36539 38000 38000 38000 38000
27692 27692 36539 36539 36539 36539 38000 38000 38000 38000
27692 36539 36539 36539 36539 38000 38000 38000 38000 36923
0 0 0 0 0 0 0 0 0 0

17 18 19 20 21 22 23 24 25 26
24230.85 24230.85 31971.21 31971.21 31971.21 31971.21 33250 33250 33250 33250
0 0 0 0 0 0 0 0 0 0

24231 24231 31971 31971 31971 31971 33250 33250 33250 33250
24231 24231 31971 31971 31971 31971 33250 33250 33250 33250
24231 31971 31971 31971 31971 33250 33250 33250 33250 32307
0 0 0 0 0 0 0 0 0 0
 17 18 19 20 21 22 23 24 25 26
13846.2 13846.2 18269.26 18269.26 18269.26 18269.26 19000 19000 19000 19000
0 0 0 0 0 0 0 0 0 0

13846 13846 18269 18269 18269 18269 19000 19000 19000 19000
13846 13846 18269 18269 18269 18269 19000 19000 19000 19000
13846 18269 18269 18269 18269 19000 19000 19000 19000 18461
0 0 0 0 0 0 0 0 0 0

17 18 19 20 21 22 23 24 25 26
3461.55 3461.55 4567.315 4567.315 4567.315 4567.315 4750 4750 4750 4750
0 0 0 0 0 0 0 0 0 0

3462 3462 4567 4567 4567 4567 4750 4750 4750 4750
3462 3462 4567 4567 4567 4567 4750 4750 4750 4750
3462 4567 4567 4567 4567 4750 4750 4750 4750 4615
0 0 0 0 0 0 0 0 0 0

17 18 19 20 21 22 23 24 25 26
27692.4 27692.4 36538.52 36538.52 36538.52 36538.52 38000 38000 38000 38000
0 0 0 0 0 0 0 0 0 0
27692 27692 36539 36539 36539 36539 38000 38000 38000 38000
27692 27692 36539 36539 36539 36539 38000 38000 38000 38000
27692 36539 36539 36539 36539 38000 38000 38000 38000 36923
0 0 0 0 0 0 0 0 0 0
 36922.8 36922.8 40000 40000 40000 40000 42000 42000 42000 42000
32307.45 32307.45 35000 35000 35000 35000 36750 36750 36750 36750
18461.4 18461.4 20000 20000 20000 20000 21000 21000 21000 21000
9230.7 9230.7 10000 10000 10000 10000 10500 10500 10500 10500
4615.35 4615.35 5000 5000 5000 5000 5250 5250 5250 5250

27 28 29 30 31 32 33 34 35 36
36923 36923 36923 36923 40000 40000 40000 40000 42000 42000
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
36923 36923 36923 36923 40000 40000 40000 40000 42000 42000
36923 36923 36923 36923 40000 40000 40000 40000 42000 42000
36923 36923 36923 40000 40000 40000 40000 42000 42000 42000
0 0 0 0 0 0 0 0 0 0

27 28 29 30 31 32 33 34 35 36
32307.45 32307.45 32307.45 32307.45 35000 35000 35000 35000 36750 36750
0 0 0 0 0 0 0 0 0 0

32307 32307 32307 32307 35000 35000 35000 35000 36750 36750
32307 32307 32307 32307 35000 35000 35000 35000 36750 36750
32307 32307 32307 35000 35000 35000 35000 36750 36750 36750
0 0 0 0 0 0 0 0 0 0
 27 28 29 30 31 32 33 34 35 36
18461.4 18461.4 18461.4 18461.4 20000 20000 20000 20000 21000 21000
0 0 0 0 0 0 0 0 0 0

18461 18461 18461 18461 20000 20000 20000 20000 21000 21000
18461 18461 18461 18461 20000 20000 20000 20000 21000 21000
18461 18461 18461 20000 20000 20000 20000 21000 21000 21000
0 0 0 0 0 0 0 0 0 0

27 28 29 30 31 32 33 34 35 36
4615.35 4615.35 4615.35 4615.35 5000 5000 5000 5000 5250 5250
0 0 0 0 0 0 0 0 0 0

4615 4615 4615 4615 5000 5000 5000 5000 5250 5250
4615 4615 4615 4615 5000 5000 5000 5000 5250 5250
4615 4615 4615 5000 5000 5000 5000 5250 5250 5250
0 0 0 0 0 0 0 0 0 0

27 28 29 30 31 32 33 34 35 36
36922.8 36922.8 36922.8 36922.8 40000 40000 40000 40000 42000 42000
0 0 0 0 0 0 0 0 0 0
36923 36923 36923 36923 40000 40000 40000 40000 42000 42000
36923 36923 36923 36923 40000 40000 40000 40000 42000 42000
36923 36923 36923 40000 40000 40000 40000 42000 42000 42000
0 0 0 0 0 0 0 0 0 0
40384.68 40384.68 40384.68 40384.68 42000 42000 42000 42000 0 0
35336.6 35336.6 35336.6 35336.6 36750 36750 36750 36750 0 0
20192.34 20192.34 20192.34 20192.34 21000 21000 21000 21000 0 0
10096.17 10096.17 10096.17 10096.17 10500 10500 10500 10500 0 0
5048.085 5048.085 5048.085 5048.085 5250 5250 5250 5250 0 0

37 38 39 40 41 42 43 44 45 46
42000 42000 40385 40385 40385 40385 42000 42000 42000 42000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
42000 42000 40385 40385 40385 40385 42000 42000 42000 42000
42000 42000 40385 40385 40385 40385 42000 42000 42000 42000
42000 40385 40385 40385 40385 42000 42000 42000 42000 0
0 0 0 0 0 0 0 0 0 0

37 38 39 40 41 42 43 44 45 46
36750 36750 35336.6 35336.6 35336.6 35336.6 36750 36750 36750 36750
0 0 0 0 0 0 0 0

36750 36750 35337 35337 35337 35337 36750 36750 36750 36750
36750 36750 35337 35337 35337 35337 36750 36750 36750 36750
36750 35337 35337 35337 35337 36750 36750 36750 36750 0
0 0 0 0 0 0 0 0 0 0
 37 38 39 40 41 42 43 44 45 46
21000 21000 20192.34 20192.34 20192.34 20192.34 21000 21000 21000 21000
0 0 0 0 0 0 0 0

21000 21000 20192 20192 20192 20192 21000 21000 21000 21000
21000 21000 20192 20192 20192 20192 21000 21000 21000 21000
21000 20192 20192 20192 20192 21000 21000 21000 21000 0
0 0 0 0 0 0 0 0 0 0

37 38 39 40 41 42 43 44 45 46
5250 5250 5048.085 5048.085 5048.085 5048.085 5250 5250 5250 5250
0 0 0 0 0 0 0 0

5250 5250 5048 5048 5048 5048 5250 5250 5250 5250
5250 5250 5048 5048 5048 5048 5250 5250 5250 5250
5250 5048 5048 5048 5048 5250 5250 5250 5250 0
0 0 0 0 0 0 0 0 0 0

37 38 39 40 41 42 43 44 45 46
42000 42000 40384.68 40384.68 40384.68 40384.68 42000 42000 42000 42000
0 0 0 0 0 0 0 0
42000 42000 40385 40385 40385 40385 42000 42000 42000 42000
42000 42000 40385 40385 40385 40385 42000 42000 42000 42000
42000 40385 40385 40385 40385 42000 42000 42000 42000 0
0 0 0 0 0 0 0 0 0 0
 0
0
0
0
0

47 48
0 0 1855540
0
0
0
1813540
1855540
0

47 48
0 0 0

0 0
0 0
0 0 1606587
0 0
47 48
0 0 0

0 0
0 0
0 0 918049
0 0

47 48
0 0 0

0 0
0 0
0 0 229512
0 0

47 48
0 0 0
0 0
0 0
0 0 1855540
0 0
KAPASITAS6 X 7JAM X 1
PERAKITANRATA2 (CRP)
KEBUTUHAKEBUTUHAN KAP X KAP TERS

kapasitas kebutuhan kebutuhan orang

work center tersedia kapasitas perhituganaktual
perakitab 1 42 58.5490714 1.394026 1
perakitan 2 42 22.2440434 0.52962 1
cor 42
frais 42
bubut 42
las 42
geinda 42
painting 42
 STANDAR STANDAR
WORK SETUP
ITEM OPRASEN DEFT CENTER RUN TIME TIME LS MINIM A HOURS
PERUNIT PERUNIT

MOTOR 8 1 PERAKITAN 2.5 3.33 100 0.753 0.0125

DUDUKAN BELAKANG7 2 PERAKITAN 0.32 4 100 0.08 0.0013
BADAN 7 2 PERAKITAN 0.37 5.68 100 0.065 0.0011
DUDUKAN RODA DEPAN
7 2 PERAKITAN 0.56 8 200 0.07 0.0012
STANG 7 2 PERAKITAN 0.68 8 200 0.085 0.0014
1 cor 4 1.5 3 2,667 0.0444
H 2 frais 0.5 1 2 0.5 0.0083
YELLO
5 gerinda 2 1.5 3 1,333 0.0222
W
6 painting 0.5 2 4 0.25 0.0042
1 cor 4 1.5 3 2,667 0.0444
H 2 frais 0.5 1 2 0.5 0.0083
GREEN
5 gerinda 2 1.5 3 1,333 0.0222
BESAR
6 painting 0.5 2 4 0.25 0.0042
6 painting 0.5 1.5 5 0.333 0.0056
ROUND 1 cor 0.14 2.5 4 0.056 0.0009
AXLE 3 bubut 0.14 2 3 0.07 0.0012
6 painting 0.5 1.5 5 0.333 0.0056
1 cor 4 2.5 5 1,600 0.0267
3 bubut 1 2 4 0.5 0.0083
BAN WHEELS
4 las 0.5 1 2 0.5 0.0083
6 painting 0.5 1.5 3 0.333 0.0056
6 painting 0.5 1.5 5 0.333 0.0056
ROUND 1 cor 0.14 2.5 4 0.056 0.0009
AXLE 4
3 bubut 0.14 2 3 0.07 0.0012
cm
6 painting 0.5 1.5 5 0.333 0.0056
periode -3 -2 -1 0 1 2 3

DEPT 1
perakitan MOTOR 61 61 61 61

DEPT 2
KOMPONEN 1 6.4 6.4 6.3 6.3 6.3
KOMPONEN 2 5.4 5.4 5.3 5.3 5.3
perakitan
KOMPONEN 3 5.9 5.9 5.8 5.8 5.8
KOMPONEN 4 6.9 6.9 6.9 6.9 6.9
total 24.6 24.6 24.4 24.4 24.4

dept 3
cor 1745 1960 1960 1960 1941
frais 326 366 366 366 363
H YELLOW
gerinda 873 980 980 980 970
painting 165 185 185 185 184
total 3109 3492 3492 3492 3458

DEPT 4
cor 1526 1526 1526 1526 1510
H GREEN frais 285 285 285 285 282
BESAR gerinda 763 763 763 763 755
painting 144 144 144 144 143
total 2719 2719 2719 2719 2689

DEPT 5
painting 220 247 247 247 245
ROUND cor 35 40 40 40 39
AXLE bubut 47 53 53 53 52
painting 220 247 247 247 245
total 523 587 587 587 581

DEPT 6
cor 525 525 525 525 519
BAN bubut 163 163 163 163 161
WHEELS las 163 163 163 163 161
painting 110 110 110 110 109
total 961 961 961 961 950

DEPT 7
 painting 28 28 28 28 28
ROUND cor 4 4 4 4 4
AXLE 4 cm bubut 6 6 6 6 6
painting 28 28 28 28 28
total 65 65 65 65 65
JUMLAH 7428.78 7876.26 7876.07 7876.07 7795.42
TOTAL DEPT. 3
 4 5 6 7 8 9 10 11 12 13

61 61 61 61 61 61 61 61 60 60

6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 4.5
5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 3.8
5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8 4.2
6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.7 6.7 6.7
24.3 24.3 24.3 24.3 24.3 24.1 24.1 24.0 24.0 19.2

1725 1725 1725 1726 1726 1726 1726 1708 1708 1708
322 322 322 323 323 323 323 319 319 319
863 863 863 863 863 863 863 854 854 854
163 163 163 163 163 163 163 162 162 162
3073 3073 3073 3076 3076 3076 3076 3042 3042 3042

1510 1510 1510 1511 1511 1511 1511 1494 1494 1494
282 282 282 282 282 282 282 279 279 279
755 755 755 755 755 755 755 747 747 747
143 143 143 143 143 143 143 141 141 141
2689 2689 2689 2691 2691 2691 2691 2662 2662 2662

218 218 218 218 218 218 218 215 215 215
35 35 35 35 35 35 35 35 35 35
47 47 47 47 47 47 47 46 46 46
218 218 218 218 218 218 218 215 215 215
517 517 517 517 517 517 517 512 512 512

519 519 519 519 519 519 519 513 513 513
161 161 161 161 161 161 161 160 160 160
161 161 161 161 161 161 161 160 160 160
109 109 109 109 109 109 109 108 108 108
950 950 950 951 951 951 951 940 940 940
 27 27 27 27 27 27 27 27 27 27
4 4 4 4 4 4 4 4 4 4
6 6 6 6 6 6 6 6 6 6
27 27 27 27 27 27 27 27 27 27
65 65 65 65 65 65 65 64 64 64
7345.55 7345.56 7345.56 7350.49 7350.49 7350.30 7350.30 7271.17 7271.17 7266.32
 14 15 16 17 18 19 20 21 22 23

60 60 43 43 43 43 57 57 57 57

4.5 4.5 4.5 5.9 5.9 5.9 5.9 6.2 6.2 6.2
3.8 3.8 3.8 5.0 5.0 5.0 5.0 5.2 5.2 5.2
4.2 4.2 4.2 5.5 5.5 5.5 5.5 5.7 5.7 5.7
6.7 4.8 4.8 4.8 4.8 6.4 6.4 6.4 6.4 6.7
19.2 17.3 17.3 21.3 21.3 22.8 22.8 23.5 23.5 23.8

1708 1230 1230 1230 1230 1622 1622 1622 1622 1687
319 230 230 230 230 303 303 303 303 315
854 615 615 615 615 811 811 811 811 844
162 116 116 116 116 153 153 153 153 160
3042 2190 2190 2190 2190 2890 2890 2890 2890 3006

1494 1076 1076 1076 1076 1420 1420 1420 1420 1476
279 201 201 201 201 265 265 265 265 276
747 538 538 538 538 710 710 710 710 738
141 102 102 102 102 134 134 134 134 140
2662 1917 1917 1917 1917 2529 2529 2529 2529 2630

215 155 155 155 155 205 205 205 205 213
35 25 25 25 25 33 33 33 33 34
46 33 33 33 33 44 44 44 44 46
215 155 155 155 155 205 205 205 205 213
512 368 368 368 368 486 486 486 486 505

513 370 370 370 370 488 488 488 488 507
160 115 115 115 115 152 152 152 152 158
160 115 115 115 115 152 152 152 152 158
108 78 78 78 78 102 102 102 102 106
940 677 677 677 677 893 893 893 893 929
 27 19 19 19 19 26 26 26 26 27
4 3 3 3 3 4 4 4 4 4
6 4 4 4 4 5 5 5 5 6
27 19 19 19 19 26 26 26 26 27
64 46 46 46 46 61 61 61 61 63
7266.32 5235.25 5235.25 5239.23 5239.23 6907.61 6907.61 6908.26 6908.26 7183.90
 24 25 26 27 28 29 30 31 32 33

59 59 59 59 58 58 58 58 63 63

6.2 6.0 6.0 6.0 6.0 6.5 6.5 6.5 6.5 6.8
5.2 5.1 5.1 5.1 5.1 5.5 5.5 5.5 5.5 5.8
5.7 5.5 5.5 5.5 5.5 6.0 6.0 6.0 6.0 6.3
6.7 6.7 6.7 6.5 6.5 6.5 6.5 7.0 7.0 7.0
23.8 23.3 23.3 23.1 23.1 24.5 24.5 25.0 25.0 25.9

1687 1687 1687 1639 1639 1639 1639 1776 1776 1776
315 315 315 306 306 306 306 332 332 332
844 844 844 820 820 820 820 888 888 888
160 160 160 155 155 155 155 168 168 168
3006 3006 3006 2921 2921 2921 2921 3164 3164 3164

1476 1476 1476 1434 1434 1434 1434 1554 1554 1554
276 276 276 268 268 268 268 291 291 291
738 738 738 717 717 717 717 777 777 777
140 140 140 136 136 136 136 147 147 147
2630 2630 2630 2556 2556 2556 2556 2769 2769 2769

213 213 213 207 207 207 207 224 224 224
34 34 34 33 33 33 33 36 36 36
46 46 46 44 44 44 44 48 48 48
213 213 213 207 207 207 207 224 224 224
505 505 505 491 491 491 491 532 532 532

507 507 507 493 493 493 493 534 534 534
158 158 158 153 153 153 153 166 166 166
158 158 158 153 153 153 153 166 166 166
106 106 106 103 103 103 103 112 112 112
929 929 929 903 903 903 903 978 978 978
 27 27 27 26 26 26 26 28 28 28
4 4 4 4 4 4 4 5 5 5
6 6 6 6 6 6 6 6 6 6
27 27 27 26 26 26 26 28 28 28
63 63 63 61 61 61 61 67 67 67
7183.90 7183.42 7183.42 6980.26 6980.26 6981.64 6981.64 7562.00 7562.00 7562.90
 34 35 36 37 38 39 40 41 42 43

63 63 66 66 66 66 63 63 63 63

6.8 6.8 6.8 6.6 6.6 6.6 6.6 6.8 6.8 6.8
5.8 5.8 5.8 5.6 5.6 5.6 5.6 5.8 5.8 5.8
6.3 6.3 6.3 6.1 6.1 6.1 6.1 6.3 6.3 6.3
7.0 7.4 7.4 7.4 7.4 7.1 7.1 7.1 7.1 7.4
25.9 26.3 26.3 25.5 25.5 25.2 25.2 26.0 26.0 26.3

1776 1865 1865 1865 1865 1793 1793 1793 1793 1865
332 349 349 349 349 335 335 335 335 349
888 932 932 932 932 897 897 897 897 932
168 176 176 176 176 170 170 170 170 176
3164 3322 3322 3322 3322 3194 3194 3194 3194 3322

1554 1632 1632 1632 1632 1569 1569 1569 1569 1632
291 305 305 305 305 293 293 293 293 305
777 816 816 816 816 784 784 784 784 816
147 154 154 154 154 148 148 148 148 154
2769 2907 2907 2907 2907 2795 2795 2795 2795 2907

224 235 235 235 235 226 226 226 226 235
36 38 38 38 38 36 36 36 36 38
48 50 50 50 50 48 48 48 48 50
224 235 235 235 235 226 226 226 226 235
532 559 559 559 559 537 537 537 537 559

534 561 561 561 561 539 539 539 539 561
166 174 174 174 174 168 168 168 168 174
166 174 174 174 174 168 168 168 168 174
112 118 118 118 118 113 113 113 113 118
978 1027 1027 1027 1027 987 987 987 987 1027
 28 29 29 29 29 28 28 28 28 29
5 5 5 5 5 5 5 5 5 5
6 6 6 6 6 6 6 6 6 6
28 29 29 29 29 28 28 28 28 29
67 70 70 70 70 67 67 67 67 70
7562.90 7940.10 7940.10 7939.37 7939.37 7634.72 7634.72 7635.45 7635.45 7940.10
 44 45 46 47 48 RATA-RATA

66 66 66 66 0 59

6.8 0.0 0.0 0.0 0.0 5.7

5.8 0.0 0.0 0.0 0.0 4.8
6.3 0.0 0.0 0.0 0.0 5.3
7.4 7.4 7.4 0.0 0.0 6.4
26.3 7.4 7.4 0.0 0.0 22.2

1865 1865 1865 0 0 1648

349 349 349 0 0 308
932 932 932 0 0 824
176 176 176 0 0 156
3322 3322 3322 0 0 2935

1632 1632 1632 0 0 1486

305 305 305 0 0 278
816 816 816 0 0 743
154 154 154 0 0 141
2907 2907 2907 0 0 2648

235 235 235 0 0 216

38 38 38 0 0 35
50 50 50 0 0 46
235 235 235 0 0 216
559 559 559 0 0 514

561 561 561 0 0 490

174 174 174 0 0 152
174 174 174 0 0 152
118 118 118 0 0 103
1027 1027 1027 0 0 898
 29 29 29 0 0 26
5 5 5 0 0 4
6 6 6 0 0 6
29 29 29 0 0 26
70 70 70 0 0 61
7940.10 7921.20 7921.20 0.00 0.00 6978