Minggu 1 2 3 4 5 6

MPS 111 81 78 87 111 106

Work Center Jumlah Tk Utilitas Efisiensi Item Lead Time

1 1 85% 110% A 1
2 1 90% 100% B 2
3 1 95% 105% C 3

Jam Kerja/hari 8
Hari Kerja/minggu 5
 Item Work Center Process Time/Run time Setup Time BOM
95.66666666667 A 3 6 20 Level
100 3 3 40 0
B 2 4 25 1
1 5 30 2
3 6 20
C
1 5 34
Kepaitulasi PORELease
Teknik Lot Size On Order Part PD 1 2
LFL A 105 160 300
FOQ (200) 150 (Week 5) B 400 100 0
FOQ (200) C 200 250 160
 BOM Bill of Labor
Part Q/Parent Part Lot Size SetUp Time
A 1 A 100 20
B 2 B 200 40
C 2 B 200 25
B 200 30
C 200 20
si PORELease C 200 34
3 4 5 6
250 120 150 0 155 Total WSO
150 400 200 300 WC Total (menit)
0 0 200 0 1 20.64
2 8.25
3 24.8

Kebutuhan Kapasitas
Minggu
WC 1 2
WC 1 38.184 27.864
WC 2 15.2625 11.1375
WC 3 45.88 33.48

RCCP WC 1
Periode
Deskripsi 1 2
Waktu Tersedia 40 40
Utilitas 85% 85%
Efisiensi 110% 110%
Kapasitas Tersedia 37.4 37.4
Kebutuhan Kapasitas 38.184 27.864
Kelebihan/Kekurangan -0.784 9.536

RCCP WC 1 ( Overtime 1 jam)

Periode
Deskripsi 1 2
Waktu Tersedia 5
Utilitas 85%
Efisiensi 110%
Kapasitas Tersedia 4.675
Kebutuhan Kapasitas 0.784
Kelebihan/Kekurangan 3.891
 Bill of Labor
Run Time WSO Q/Parent Total WC
6 6.2 1 6.2 3
3 3.2 2 6.4 3
4 4.125 2 8.25 2
5 5.15 2 10.3 1
6 6.1 2 12.2 3
5 5.17 2 10.34 1

otal WSO
JAM
0.344
0.1375
0.413333

utuhan Kapasitas
Minggu
3 4 5 6
26.832 29.928 38.184 36.464
10.725 11.9625 15.2625 14.575
32.24 35.96 45.88 43.81333

RCCP WC 1 RCCP WC 2
Periode Periode
3 4 5 6 Deskripsi 1 2 3
40 40 40 40 Waktu Tersedia 40 40 40
85% 85% 85% 85% Utilitas 90% 90% 90%
110% 110% 110% 110% Efisiensi 100% 100% 100%
37.4 37.4 37.4 37.4 Kapasitas Tersedia 36 36 36
26.832 29.928 38.184 36.464 Kebutuhan Kapasita 15.2625 11.1375 10.725
10.568 7.472 -0.784 0.936 Kelebihan/Kekurang 20.7375 24.8625 25.275

C 1 ( Overtime 1 jam)
Periode
3 4 5 6
5
85%
110%
4.675
0.784
3.891
P WC 2 RCCP WC 3
Periode Periode
4 5 6 Deskripsi 1 2 3 4
40 40 40 Waktu Tersedia 40 40 40 40
90% 90% 90% Utilitas 95% 95% 95% 95%
100% 100% 100% Efisiensi 105% 105% 105% 105%
36 36 36 Kapasitas Tersedia 39.9 39.9 39.9 39.9
11.9625 15.2625 14.575 Kebutuhan Kapasitas 45.88 33.48 32.24 35.96
24.0375 20.7375 21.425 Kelebihan/Kekurangan -5.98 6.42 7.66 3.94
iode
5 6
40 40
95% 95%
105% 105%
39.9 39.9
45.88 43.81333
-5.98 -3.913333
 SetUP
Periode
WC Part PD 1 2 3 4 5
partA
Part B 30 30 0 30
Part C 34 34 34 0
WC 1 Total 0 0 64 64 34 30
partA
Part B 25 25 0 25 25
Part C
WC 2 Total 0 25 25 0 25 25
partA 20 20 20 20 20 20
Part B 40 40 0 40 40 40
Part C 20 20 20 0 0 20
WC 3 Total 60 60 20 40 40 60

CRP
Bulan
Deskripsi PD 1 2 3 4 5 6
Waktu Tersedia 40 40 40 40 40 40 40
Utilitas 85% 85% 85% 85% 85% 85% 85%
Efisiensi 110% 110% 110% 110% 110% 110% 110%
Kap.Sedia 37.4 37.4 37.4 37.4 37.4 37.4 37.4
Keb. Kapasitas 0 0 51.06667 30.23333 13.9 26 33.83333
(+)/(-) 37.4 37.4 -50 7.166667 23.5 11.4 3.566667
Overtime 3 jam
Bulan
Deskripsi 1 2 3 4 5 6
Waktu Tersedia 20
Utilitas 85%
Efisiensi 110%
Kap.Sedia 18.7
Keb. Kapasitas 50
(+)/(-) -31.3
Sub kontrak 1 tk
Bulan
Deskripsi 1 2 3 4 5 6
Waktu Tersedia 40
Utilitas 85%
Efisiensi 110%
Kap.Sedia 37.4
Keb. Kapasitas 31.3
(+)/(-) 6.1
 Runtime
Periode
6 WC Part PD 1 2 3 4
partA
30 Part B 2000 500 0
0 Part C 1000 1250 800
30 WC 1 Total 0 0 3000 1750 800
partA
25 Part B 1600 400 0 600
Part C
25 WC 2 Total 0 1600 400 0 600
0 partA 630 6660 3000 2940 7440
40 Part B 1200 300 0 450 1200
0 Part C 600 750 480 0 0
40 WC 3 Total 1800 1050 480 450 1200

Item Work CentProcess Ti

A 3 6
Item Lead Time Teknik Lot Siz On Order 3 3
A 1 LFL B 2 4
7 8B 2 FOQ (200) 150 (Week 5) 1 5
40 40 C 3 FOQ (200) 3 6
C
85% 85% 1 5
110% 110%
37.4 37.4
0 0
37.4 37.4

7 8

7 8
 Kebutuhan kapasitas
Periode
5 6 WC PD 1 2 3

750 2000 WC 1 0 0 3064 1814

0 0 WC 2 0 1625 425 0
750 2000 WC 3 1860 1110 500 490

1600 800 Part WC Week Setup time Run Time Total

3 40 450 490
1600 800 B 2 5 25 600 625
7560 5640 1 30 750 780
600 900
600 0
1200 900

Setup Time
20
40
25 Part PD 1 2 3 4 5 6
30 A 105 160 300 250 120 150 0
20 B 400 100 0 150 400 200 300
34 C 200 250 160 0 0 200 0
n kapasitas
Periode
4 5 6

834 780 2030

625 1625 825
1240 1260 940

Kebutuhan kapasitas (menit)

Periode
WC PD 1 2 3 4 5 6 WC

WC 1 0 0 3064 1814 834 1560 2030 WC 1

WC 2 0 1625 425 0 625 2250 825 WC 2
WC 3 1860 1110 500 490 1240 1430 940 WC 3
 Kebutuhan kapasitas (jam)
Periode
PD 1 2 3 4 5 6

0 0 51.06667 30.23333 13.9 26 33.83333

0 27.08333 7.083333 0 10.41667 37.5 13.75
31 18.5 8.333333 8.166667 20.66667 23.83333 15.66667