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Nama : Desta Maulana Ramadhan

NPM : 2301181026

QUIZ SISTEM PRODUKSI

1. Inventory And Backorder


Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Demand Forecast 100 150 250 400 250 50 90 160 260 390 240 60
Production 200 200 200 200 200 200 200 200 200 200 200 200
Beginning Inventory 0 100 150 100 -100 -150 0 110 150 90 -100 -140
Ending Inventory 100 150 100 -100 -150 0 110 150 90 -100 -140 0
Carryng Cost
Backorder Cost 9800
Regular Labor Cost 200000 200000
Overtime Cost

Total Inventory Carryng Cost 0


Total Backorder Cost 9800
Total Hiring cost
Total Firing Cost
Total Reguler Payroll Cost 400000
Total Overtime Payroll Cost
Total Annual Cost 409800
2.
Subcontract
Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Demand Forecast 100 150 250 400 250 50 90 160 260 390 240 60
Production 200 200 200 200 200 200 200 200 200 200
Beginning Inventory 0 100 150 100 -100 -150 0 110 -100 -140
Ending Inventory 100 -100 -150 0 110 150 -140 0
Carryng Cost 3000 3300 4500 2700
Subcontract Cost 3000 4500 3000 4200
Regular Labor Cost 200000 200000 200000 200000 200000 200000 200000 200000 200000
Overtime Cost

Total Inventory Carryng Cost 21000


Total Subcontract Cost 14700
Total Hiring cost
Total Firing Cost
Total Reguler Payroll Cost 1800000
Total Overtime Payroll Cost
Total Annual Cost 1835700
3. CHASE STRATEGY WITH HIRING AND FIRING
Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Demand Forecast 100 150 250 400 250 50 90 160 260 390 240 60
Worker needed 10 15 25 40 25 5 9 16 26 39 24 6
Number Hired 5 10 15 4 7 10 13
Number fired 10 15 20 15 18
Hiring Cost 2500 5000 7500 6500
Firing Cost 6000 8000 6000 7200
Labor Cost 150000 250000 400000 160000 260000 390000 240000 60000
Overtime Cost

Total Inventory Carrying Cost: 0


Total Backorder Cost: 0
Total Hiring Cost 21500
Total Firing Cost 27200
Total Regular Payroll Cost: 2400000
Total Overtime Payroll Cost:
Total Annual Cost: 2448700

4. CHASE STRATEGY WITH OVERTIME AND IDLE TIME


Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Demand Forecast 100 150 250 400 250 50 90 160 260 390 240 60
Capacity 20 20 20 20 20 20 20 20 20 20 20 20
Capacity needed 10 15 25 39 24 6
Overtime 5 19 4
Idle Time 10 5 15 11 4 14
Reguler Labor Cost 200000 200000 200000 200000
Overtime Cost 125000

Total Inventory Carrying Cost:


Total Backorder Cost:
Total Hiring Cost
Total Firing Cost
Total Regular Payroll Cost: 800000
Total Overtime Payroll Cost: 125000
Total Annual Cost: 925000

2. Inventory And Backorder


Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Demand Forecast 150 140 200 160 60 400 300 330 200 260 160 40
Production 200 200 200 200 200 200 200
Beginning Inventory 110 110 150 340
Ending Inventory 140
Carryng Cost 1500 3300 3300 4500 10200 4200 1200 1200
Backorder Cost 6300 7700
Regular Labor Cost 20000 20000 20000 20000 20000 20000
Overtime Cost

Total Inventory Carryng Cost 29400


Total Backorder Cost 14000
Total Hiring cost
Total Firing Cost
Total Reguler Payroll Cost 120000
Total Overtime Payroll Cost
Total Annual Cost 163400
Subcontrac
Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Demand Forecast 150 140 200 160 60 400 300 330 200 260 160 40
Production 200 200 200 200 200
Beginning Inventory 0 50 110 110 150 340 140 40 -90 -110 0 40
Ending Inventory 50 110 110 150 340 140 40 -90 -110 0 40 0
Carryng Cost 4500 10200 4200 1200 1200
Subcontract Cost 1800 2200
Regular Labor Cost 20000 20000 20000 20000 20000 20000 20000
Overtime Cost

Total Inventory Carryng Cost 29400


Total Subcontract Cost 4000
Total Hiring cost
Total Firing Cost
Total Reguler Payroll Cost 240000
Total Overtime Payroll Cost
Total Annual Cost 273400

CHASE STRATEGY WITH HIRING AND FIRING


Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Demand Forecast 150 140 200 160 60 400 300 330 200 260 160 40
Worker needed 15 14 20 16 6 26 16 4
Number Hired 6 34 3 6
Number fired 15 1 4 10 10 13 10 12
Hiring Cost 1200 6800 600 1200
Firing Cost 1500 1000 1200
Labor Cost 15000 16000 4000

Total Inventory Carrying


Cost:
Total Backorder Cost:
Total Hiring Cost 9800
Total Firing Cost 3700
Total Regular Payroll Cost: 35000
Total Overtime Payroll Cost:
Total Annual Cost: 48500

CHASE STRATEGY WITH OVERTIME AND IDLE TIME


Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Demand Forecast 150 140 200 160 60 400 300 330 200 260 160 40
Capacity 20 20 20 20 20 20
Capacity needed 15 14 20 26 16 4
Overtime 20 10 13 6
Idle Time 5 14 0 4 16
Reguler Labor Cost 20000 20000 20000 20000
Overtime Cost 30000 15000 19500 9000

Total Inventory Carrying


Cost:
Total Backorder Cost:
Total Hiring Cost
Total Firing Cost
Total Regular Payroll Cost:
Total Overtime Payroll Cost:
Total Annual Cost:

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