PRODUKSI I II III

SP Kebutuhan SP Kebutuhan SP Kebutuhan

BARANG A
JAN 1211060 3.6 4359816 1 1211060 4 4844240
FEB 895131 3.6 3222471.6 1 895131 4 3580524
MAR 1053095 3.6 3791142 1 1053095 4 4212380
APR 895131 3.6 3222471.6 1 895131 4 3580524
MEI 1211060 3.6 4359816 1 1211060 4 4844240
JUN 1053095 3.6 3791142 1 1053095 4 4212380
JUL 895131 3.6 3222471.6 1 895131 4 3580524
AGS 1053095 3.6 3791142 1 1053095 4 4212380
SEPT 1053095 3.6 3791142 1 1053095 4 4212380
OKT 1053095 3.6 3791142 1 1053095 4 4212380
NOV 1211060 3.6 4359816 1 1211060 4 4844240
DES 1053095 3.6 3791142 1 1053095 4 4212380
JMLH 12637143 3.6 45493714.8 1 12637143 4 50548572
BARANG B
JAN 1567527.83 1.8 2821550.094 0.5 783763.915 2 3135055.66
FEB 1567527.83 1.8 2821550.094 0.5 783763.915 2 3135055.66
MAR 1567527.83 1.8 2821550.094 0.5 783763.915 2 3135055.66
APR 1567527.83 1.8 2821550.094 0.5 783763.915 2 3135055.66
MEI 1567527.83 1.8 2821550.094 0.5 783763.915 2 3135055.66
JUN 1567527.83 1.8 2821550.094 0.5 783763.915 2 3135055.66
JUL 1567527.83 1.8 2821550.094 0.5 783763.915 2 3135055.66
AGS 1567527.83 1.8 2821550.094 0.5 783763.915 2 3135055.66
SEPT 1802657 1.8 3244782.6 0.5 901328.5 2 3605314
OKT 1332398.7 1.8 2398317.66 0.5 666199.35 2 2664797.4
NOV 1332398.7 1.8 2398317.66 0.5 666199.35 2 2664797.4
DES 1802657 1.8 3244782.6 0.5 901328.5 2 3605314
JMLH 18810334.04 1.8 33858601.27 0.5 9405167.02 2 37620668.08
TOTAL 31447477.04 79352316.07 22042310.02 88169240.08
(Keterangan : SP = standar produksi)
Total Produk A & B
Kubutuhan I Kebutuhan II Kebutuhan 3
7181366.094 1994823.915 7979295.66
6044021.694 1678894.915 6715579.66
6612692.094 1836858.915 7347435.66
6044021.694 1678894.915 6715579.66
7181366.094 1994823.915 7979295.66
6612692.094 1836858.915 7347435.66
6044021.694 1678894.915 6715579.66
6612692.094 1836858.915 7347435.66
7035924.6 1954423.5 7817694
6189459.66 1719294.35 6877177.4
6758133.66 1877259.35 7509037.4
7035924.6 1954423.5 7817694
79352316.07 22042310.02 88169240.08
Bahan kebutuhan P.AKHIR K.SEMENTARA AWAL UNIT HARGA/UNIT
I JAN 7181366.094 953974 8135340.094 953974 7181366.094 1445.454545
FEB 6044021.694 953974 6997995.694 953974 6044021.694 1445.454545
MAR 6612692.094 884594 7497286.094 953974 6543312.094 1445.454545
APR 6044021.694 884594 6928615.694 884594 6044021.694 1445.454545
MEI 7181366.094 884594 8065960.094 884594 7181366.094 1445.454545
JUN 6612692.094 890375 7503067.094 884594 6618473.094 1445.454545
JUL 6044021.694 890375 6934396.694 890375 6044021.694 1445.454545
AGS 6612692.094 890375 7503067.094 890375 6612692.094 1445.454545
SEPT 7035924.6 780524 7816448.6 890375 6926073.6 1445.454545
OKT 6189459.66 780524 6969983.66 780524 6189459.66 1445.454545
NOV 6758133.66 780524 7538657.66 780524 6758133.66 1445.454545
DES 7035924.6 895500 7931424.6 780524 7150900.6 1445.454545
JMLH 79352316.07

II JAN 1994823.915 483017 2477840.915 483017 1994823.915 1010.606061

FEB 1678894.915 483017 2161911.915 483017 1678894.915 1010.606061
MAR 1836858.915 423424 2260282.915 483017 1777265.915 1010.606061
APR 1678894.915 423424 2102318.915 423424 1678894.915 1010.606061
MEI 1994823.915 423424 2418247.915 423424 1994823.915 1010.606061
JUN 1836858.915 586520 2423378.915 423424 1999954.915 1010.606061
JUL 1678894.915 586520 2265414.915 586520 1678894.915 1010.606061
AGS 1836858.915 586520 2423378.915 586520 1836858.915 1010.606061
SEPT 1954423.5 423424 2377847.5 586520 1791327.5 1010.606061
OKT 1719294.35 423424 2142718.35 423424 1719294.35 1010.606061
NOV 1877259.35 423424 2300683.35 423424 1877259.35 1010.606061
DES 1954423.5 450250 2404673.5 423424 1981249.5 1010.606061
JMLH 22042310.02

III JAN 7979295.66 1960338 9939633.66 1960338 7979295.66 820.4545455

FEB 6715579.66 1960338 8675917.66 1960338 6715579.66 820.4545455
MAR 7347435.66 1158382 8505817.66 1960338 6545479.66 820.4545455
APR 6715579.66 1158382 7873961.66 1158382 6715579.66 820.4545455
MEI 7979295.66 1158382 9137677.66 1158382 7979295.66 820.4545455
JUN 7347435.66 1633615 8981050.66 1158382 7822668.66 820.4545455
JUL 6715579.66 1633615 8349194.66 1633615 6715579.66 820.4545455
AGS 7347435.66 1633615 8981050.66 1633615 7347435.66 820.4545455
SEPT 7817694 1603615 9421309 1633615 7787694 820.4545455
OKT 6877177.4 1603615 8480792.4 1603615 6877177.4 820.4545455
NOV 7509037.4 1603615 9112652.4 1603615 7509037.4 820.4545455
DES 7817694 1900400 9718094 1603615 8114479 820.4545455
JMLH 88169240.08
JUMLAH Y X XY X^2
10380338263 1200 -11 -13200 121 a 1300
8736358630 1200 -9 -10800 81 b 11.18881119
9458060209 1200 -7 -8400 49
8736358630 1200 -5 -6000 25 y = 1300+11x
10380338263 1300 -3 -3900 9 untuk 2011
9566702018 1300 -1 -1300 1 y = 1300 + 11(13)
8736358630 1300 1 1300 1 1445.454545
9558345845 1300 3 3900 9
10011324567 1400 5 7000 25
8946582599 1400 7 9800 49
9768575018 1400 9 12600 81
10336301776 1400 11 15400 121
1.15E+11 15600 0 6400 572

2015981138 800 -11 -8800 121

1696701376 800 -9 -7200 81
1796115705 900 -7 -6300 49 a 908.3333333
1696701376 900 -5 -4500 25 b 7.867132867
2015981138 900 -3 -2700 9
2021166558 850 -1 -850 1 y= 908+8x
1696701376 850 1 850 1 untuk 2011
1856340752 1000 3 3000 9 y=908+8(13)
1810326428 1000 5 5000 25 1010.606061
1737529290 1000 7 7000 49
1897169676 950 9 8550 81
2002262752 950 11 10450 121
22242977567 10900 0 4500 572

6546649394 500 -11 -5500 121

5509827857 550 -9 -4950 81
5370268539 550 -7 -3850 49 a 650
5509827857 550 -5 -2750 25 b 13.11188811
6546649394 650 -3 -1950 9
6418144060 650 -1 -650 1 y=650+13x
5509827857 650 1 650 1 untuk 2011
6028236985 700 3 2100 9 y=650+13(13)
6389448941 700 5 3500 25 820.4545455
5642411458 700 7 4900 49
6160823867 800 9 7200 81
6657561180 800 11 8800 121
72289677388 7800 0 7500 572
Bahan kebutuhan HARGA/UNIT Biaya
I JAN 7181366.094 1445.454545 10380338263
FEB 6044021.694 1445.454545 8736358630
MAR 6612692.094 1445.454545 9558345845
APR 6044021.694 1445.454545 8736358630
MEI 7181366.094 1445.454545 10380338263
JUN 6612692.094 1445.454545 9558345845
JUL 6044021.694 1445.454545 8736358630
AGS 6612692.094 1445.454545 9558345845
SEPT 7035924.6 1445.454545 10170109195
OKT 6189459.66 1445.454545 8946582599
NOV 6758133.66 1445.454545 9768575018
DES 7035924.6 1445.454545 10170109195
JMLH 79352316.07 1.15E+11

II JAN 1994823.915 1010.606061 2015981138

FEB 1678894.915 1010.606061 1696701376
MAR 1836858.915 1010.606061 1856340752
APR 1678894.915 1010.606061 1696701376
MEI 1994823.915 1010.606061 2015981138
JUN 1836858.915 1010.606061 1856340752
JUL 1678894.915 1010.606061 1696701376
AGS 1836858.915 1010.606061 1856340752
SEPT 1954423.5 1010.606061 1975152234
OKT 1719294.35 1010.606061 1737529290
NOV 1877259.35 1010.606061 1897169676
DES 1954423.5 1010.606061 1975152234
JMLH 22042310.02 22276092096

III JAN 7979295.66 820.4545455 6546649394

FEB 6715579.66 820.4545455 5509827857
MAR 7347435.66 820.4545455 6028236985
APR 6715579.66 820.4545455 5509827857
MEI 7979295.66 820.4545455 6546649394
JUN 7347435.66 820.4545455 6028236985
JUL 6715579.66 820.4545455 5509827857
AGS 7347435.66 820.4545455 6028236985
SEPT 7817694 820.4545455 6414062577
OKT 6877177.4 820.4545455 5642411458
NOV 7509037.4 820.4545455 6160823867
DES 7817694 820.4545455 6414062577
JMLH 88169240.08 72338853793