Kode Jumlah Harga Per Unit Biaya komponen Biaya Simpan/unit Biaya Simpan

ChP 1 Rp16,500 Rp16,500 Rp1,485 Rp1,485

ChA 1 Rp16,000 Rp16,000 Rp1,440 Rp1,440
Ax 4 Rp3,000 Rp12,000 Rp270 Rp1,080
TP 4 Rp2,000 Rp8,000 Rp180 Rp720
TA 4 Rp2,000 Rp8,000 Rp180 Rp720
CaP 1 Rp70,000 Rp70,000 Rp6,300 Rp6,300
CaA 1 Rp60,000 Rp60,000 Rp5,400 Rp5,400
PBP 1 Rp48,000 Rp48,000 Rp4,320 Rp4,320
PBA 1 Rp45,000 Rp45,000 Rp4,050 Rp4,050
DCP 1 Rp40,000 Rp40,000 Rp3,600 Rp3,600
DCA 1 Rp30,000 Rp30,000 Rp2,700 Rp2,700
AH 8 Rp2,000 Rp16,000 Rp180 Rp1,440
Bt1 20 Rp1,000 Rp20,000 Rp90 Rp1,800
Bt2 2 Rp1,500 Rp3,000 Rp135 Rp270
N 8 Rp3,500 Rp28,000 Rp315 Rp2,520
Total Rp340,500 Rp420,500 Rp30,645 Rp37,845

BIAYA MATERIAL PENDIDIKAN

Kode Jumlah Harga Per Unit Biaya komponen Biaya Simpan/unit Biaya Simpan
ChP 1 Rp16,500 Rp16,500 Rp1,485 Rp1,485
Ax 2 Rp3,000 Rp6,000 Rp270 Rp540
TP 4 Rp2,000 Rp8,000 Rp180 Rp720
CaP 1 Rp70,000 Rp70,000 Rp6,300 Rp6,300
PBP 1 Rp48,000 Rp48,000 Rp4,320 Rp4,320
DCP 1 Rp40,000 Rp40,000 Rp3,600 Rp3,600
AH 4 Rp2,000 Rp8,000 Rp180 Rp720
Bt1 10 Rp1,000 Rp10,000 Rp90 Rp900
Bt2 1 Rp1,500 Rp1,500 Rp135 Rp135
N 4 Rp3,500 Rp14,000 Rp315 Rp1,260
Total Rp187,500 Rp222,000 Rp16,875 Rp19,980

BIAYA MATERIAL ANAK ANAK

Kode Jumlah Harga Per Unit Biaya komponen Biaya Simpan/unit Biaya Simpan
ChA 1 Rp16,000 Rp16,000 Rp1,440 Rp1,440
Ax 2 Rp3,000 Rp6,000 Rp270 Rp540
TA 4 Rp2,000 Rp8,000 Rp180 Rp720
CaA 1 Rp60,000 Rp60,000 Rp5,400 Rp5,400
PBA 1 Rp45,000 Rp45,000 Rp4,050 Rp4,050
DCA 1 Rp30,000 Rp30,000 Rp2,700 Rp2,700
AH 4 Rp2,000 Rp8,000 Rp180 Rp720
 Bt1 10 Rp1,000 Rp10,000 Rp90 Rp900
Bt2 1 Rp1,500 Rp1,500 Rp135 Rp135
N 4 Rp3,500 Rp14,000 Rp315 Rp1,260
Total Rp164,000 Rp198,500 Rp14,760 Rp17,865
SR Periode SR Leadtime
3
3
800 4 1
2
2
2
2
2
2
1
1
800 5 1
800 3 1
1
1
Rp458,345

SR Periode SR Leadtime
3
800 4 1
2
2
2
1
800 5 1
800 3 1
1
1

SR Periode SR Leadtime
3
800 4 1
2
2
2
1
800 5 1
800 3 1
1
1
 Rekap 1 2 3 4 5 6 7
Anak-anak 3610 3656 3702 3747 3793 3838 3853
Pendidikan 3632 3677 3723 3770 3816 3861 3875
Jumlah 7242 7333 7425 7517 7609 7699 7728
 8 9 10 11 12
3853 3853 3853 3853 3853
3875 3875 3875 3875 3875
7728 7728 7728 7728 7728 91193
 Pick Up TPS Segmen anak-anak

LS OH SS LT Periode 1 2 3 4
LFL 0 0 0 GR 3610 3656 3702 3747
SR
POH= 0 0 0 0 0
NR 3610 3656 3702 3747
POP 3610 3656 3702 3747
POR 3610 3656 3702 3747

LS OH SS LT Periode 1 2 3 4
FOQ 0 0 0 GR 3610 3656 3702 3747
3853 SR
POH= 0 243 440 591 697
NR 3610 3413 3262 3156
POP 3853 3853 3853 3853
POR 3853 3853 3853 3853

Biaya Pesan 700000

Biaya Simpan 17865
EOQ 544.89 545
LS OH SS LT Periode 1 2 3 4
EOQ 0 0 0 GR 3610 3656 3702 3747
545 SR
POH= 0 204 362 475 542
NR 3610 3452 3340 3272
POP 3814 3814 3814 3814
POR 3814 3814 3814 3814

Biaya Pesan 700,000 Jumlah Pesan 83.420183

Biaya Simpan 17865 POQ 0.1438501 1
EOQ 544.89 545
LS OH SS LT Periode 1 2 3 4
POQ 0 0 0 GR 3610 3656 3702 3747
1 periode SR
POH= 0 0 0 0 0
NR 3610 3656 3702 3747
POP 3610 3656 3702 3747
POR 3610 3656 3702 3747

LS OH SS LT Periode 1 2 3 4
FPR 0 0 0 GR 3610 3656 3702 3747
2 periode SR
POH= 0 3656 0 3747 0
NR 3610 0 3702 0
POP 7266 0 7449 0
POR 7266 0 7449 0

LS OH SS LT Periode 1 2 3 4
PPB 0 0 0 GR 3610 3656 3702 3747
SR
POH= 0 0 0 0 0
NR 3610 3656 3702 3747
POP 3610 3656 3702 3747
POR 3610 3656 3702 3747

LS OH SS LT Periode 1 2 3 4
LUC 0 0 0 GR 3610 3656 3702 3747
SR
POH= 0 0 0 0 0
NR 3610 3656 3702 3747
POP 3610 3656 3702 3747
POR 3610 3656 3702 3747

LS OH SS LT Periode 1 2 3 4
LTC 0 0 0 GR 3610 3656 3702 3747
SR
POH= 0 0 0 0 0
NR 3610 3656 3702 3747
POP 3610 3656 3702 3747
POR 3610 3656 3702 3747

LS OH SS LT Periode 1 2 3 4
AWW 0 0 0 GR 3645 3672 3699 3726
SR
POH= 0 0 0 0 0
NR 3645 3672 3699 3726
POP 3645 3672 3699 3726
POR 3645 3672 3699 3726

Pick Up TPS Segmen Pendidikan

LS OH SS LT Periode 1 2 3 4
LFL 0 0 0 GR 3632 3677 3723 3770
SR
POH= 0
NR 3632 3677 3723 3770
POP 3632 3677 3723 3770
POR 3632 3677 3723 3770

LS OH SS LT Periode 1 2 3 4
FOQ 0 0 0 GR 3632 3677 3723 3770
3875 SR
POH= 0 243 441 593 698
NR 3632 3434 3282 3177
POP 3875 3875 3875 3875
POR 3875 3875 3875 3875

Biaya Pesan 700,000

Biaya Simpan 19980
EOQ 516.73931 517
LS OH SS LT Periode 1 2 3 4
EOQ 0 0 0 GR 3632 3677 3723 3770
517 SR
POH= 0 504 446 342 191
NR 3632 3173 3277 3428
POP 4136 3619 3619 3619
POR 4136 3619 3619 3619

Biaya Pesan 700000 Jumlah Pesan 88.450677 250

Biaya Simpan 19980 POQ 0.048 1
EOQ 516.73931 517
LS OH SS LT Periode 1 2 3 4
POQ 0 0 0 GR 3632 3677 3723 3770
1 periode SR
POH= 0
NR 3632 3677 3723 3770
POP 3632 3677 3723 3770
POR 3632 3677 3723 3770

LS OH SS LT Periode 1 2 3 4
FPR 0 0 0 GR 3632 3677 3723 3770
2 periode SR
 POH= 0 3677 3770
NR 3632 0 3723 0
POP 7309 0 7493 0
POR 7309 0 7493 0

LS OH SS LT Periode 1 2 3 4
PPB 0 0 0 GR 3632 3677 3723 3770
SR
POH= 0
NR 3632 3677 3723 3770
POP 3632 3677 3723 3770
POR 3632 3677 3723 3770

LS OH SS LT Periode 1 2 3 4
LUC 0 0 0 GR 3632 3677 3723 3770
SR
POH= 0
NR 3632 3677 3723 3770
POP 3632 3677 3723 3770
POR 3632 3677 3723 3770

LS OH SS LT Periode 1 2 3 4
LTC 0 0 0 GR 3632 3677 3723 3770
SR
POH= 0
NR 3632 3677 3723 3770
POP 3632 3677 3723 3770
POR 3632 3677 3723 3770

LS OH SS LT Periode 1 2 3 4
AWW 0 0 0 GR 3632 3677 3723 3770
SR
POH= 0
NR 3632 3677 3723 3770
POP 3632 3677 3723 3770
POR 3632 3677 3723 3770
Segmen anak-anak

5 6 7 8 9 10 11 12
3793 3838 3853 3853 3853 3853 3853 3853

0 0 0 0 0 0 0 0 0
3793 3838 3853 3853 3853 3853 3853 3853
3793 3838 3853 3853 3853 3853 3853 3853 45464
3793 3838 3853 3853 3853 3853 3853 3853

5 6 7 8 9 10 11 12
3793 3838 3853 3853 3853 3853 3853 3853

757 772 772 772 772 772 772 772 8132

3096 3081 3081 3081 3081 3081 3081 3081
3853 3853 3853 3853 3853 3853 3853 3853 46236
3853 3853 3853 3853 3853 3853 3853 3853

5 6 7 8 9 10 11 12
3793 3838 3853 3853 3853 3853 3853 3853

18 539 500 462 423 384 345 306 4561

3251 3820 3314 3353 3391 3430 3469 3508
3269 4359 3814 3814 3814 3814 3814 3814 45770
3269 4359 3814 3814 3814 3814 3814 3814

periode

5 6 7 8 9 10 11 12
3793 3838 3853 3853 3853 3853 3853 3853

0 0 0 0 0 0 0 0 0
3793 3838 3853 3853 3853 3853 3853 3853
3793 3838 3853 3853 3853 3853 3853 3853 45464
3793 3838 3853 3853 3853 3853 3853 3853

5 6 7 8 9 10 11 12
 3793 3838 3853 3853 3853 3853 3853 3853

3838 0 3853 0 3853 0 3853 0 22800

3793 0 3853 0 3853 0 3853 0
7631 0 7706 0 7706 0 7706 0 45464
7631 0 7706 0 7706 0 7706 0

5 6 7 8 9 10 11 12
3793 3838 3853 3853 3853 3853 3853 3853

0 0 0 0 0 0 0 0 0
3793 3838 3853 3853 3853 3853 3853 3853
3793 3838 3853 3853 3853 3853 3853 3853 45464
3793 3838 3853 3853 3853 3853 3853 3853

5 6 7 8 9 10 11 12
3793 3838 3853 3853 3853 3853 3853 3853

0 0 0 0 0 0 0 0 0
3793 3838 3853 3853 3853 3853 3853 3853
3793 3838 3853 3853 3853 3853 3853 3853 45464
3793 3838 3853 3853 3853 3853 3853 3853

5 6 7 8 9 10 11 12
3793 3838 3853 3853 3853 3853 3853 3853

0 0 0 0 0 0 0 0 0
3793 3838 3853 3853 3853 3853 3853 3853
3793 3838 3853 3853 3853 3853 3853 3853 45464
3793 3838 3853 3853 3853 3853 3853 3853

5 6 7 8 9 10 11 12
3753 3781 3808 3835 3862 3889 3916 3943

0 0 0 0 0 0 0 0 0
3753 3781 3808 3835 3862 3889 3916 3943
3753 3781 3808 3835 3862 3889 3916 3943 45529
3753 3781 3808 3835 3862 3889 3916 3943

Segmen Pendidikan
 5 6 7 8 9 10 11 12
3816 3861 3875 3875 3875 3875 3875 3875

0
3816 3861 3875 3875 3875 3875 3875 3875
3816 3861 3875 3875 3875 3875 3875 3875 45729
3816 3861 3875 3875 3875 3875 3875 3875

5 6 7 8 9 10 11 12
3816 3861 3875 3875 3875 3875 3875 3875

757 771 771 771 771 771 771 771 8129

3118 3104 3104 3104 3104 3104 3104 3104
3875 3875 3875 3875 3875 3875 3875 3875 46500
3875 3875 3875 3875 3875 3875 3875 3875

5 6 7 8 9 10 11 12
3816 3861 3875 3875 3875 3875 3875 3875

511 269 13 274 18 279 23 284 3154

3625 3350 3606 3862 3601 3857 3596 3852
4136 3619 3619 4136 3619 4136 3619 4136 46013
4136 3619 3619 4136 3619 4136 3619 4136

periode

5 6 7 8 9 10 11 12
3816 3861 3875 3875 3875 3875 3875 3875

0
3816 3861 3875 3875 3875 3875 3875 3875
3816 3861 3875 3875 3875 3875 3875 3875 45729
3816 3861 3875 3875 3875 3875 3875 3875

5 6 7 8 9 10 11 12
3816 3861 3875 3875 3875 3875 3875 3875
 3861 3875 3875 3875 22933
3816 0 3875 0 3875 0 3875 0
7677 0 7750 0 7750 0 7750 0 45729
7677 0 7750 0 7750 0 7750 0

5 6 7 8 9 10 11 12
3816 3861 3875 3875 3875 3875 3875 3875

0
3816 3861 3875 3875 3875 3875 3875 3875
3816 3861 3875 3875 3875 3875 3875 3875 45729
3816 3861 3875 3875 3875 3875 3875 3875

5 6 7 8 9 10 11 12
3816 3861 3875 3875 3875 3875 3875 3875

0
3816 3861 3875 3875 3875 3875 3875 3875
3816 3861 3875 3875 3875 3875 3875 3875 45729
3816 3861 3875 3875 3875 3875 3875 3875

5 6 7 8 9 10 11 12
3816 3861 3875 3875 3875 3875 3875 3875

0
3816 3861 3875 3875 3875 3875 3875 3875
3816 3861 3875 3875 3875 3875 3875 3875 45729
3816 3861 3875 3875 3875 3875 3875 3875

5 6 7 8 9 10 11 12
3816 3861 3875 3875 3875 3875 3875 3875

0
3816 3861 3875 3875 3875 3875 3875 3875
3816 3861 3875 3875 3875 3875 3875 3875 45729
3816 3861 3875 3875 3875 3875 3875 3875
 Frekuensi
Lotting Jumlah POP Jumlah POH Biaya pesan Biaya simpan
pemesanan
LFL 12 45464 0 Rp700,000 Rp17,865
FOQ 12 46236 8132 Rp700,000 Rp17,865
EOQ 12 45770.429959 4560.9086608 Rp700,000 Rp17,865
POQ 12 45464 0 Rp700,000 Rp17,865
FPR 6 45464 22800 Rp700,000 Rp17,865
PPB 12 45464 0 Rp700,000 Rp17,865
LUC 12 45464 0 Rp700,000 Rp17,865
LTC 12 45464 0 Rp700,000 Rp17,865
AWW 12 45529 0 Rp700,000 Rp17,865
 Frekuensi
Lotting Jumlah POP Jumlah POH Biaya pesan Biaya simpan
pemesanan
 LFL 12 45729 0 Rp700,000 Rp19,980
FOQ 12 46500 8129 Rp700,000 Rp19,980
EOQ 12 46013 3154 Rp700,000 Rp19,980
POQ 12 45729 0 Rp700,000 Rp19,980
FPR 6 45729 22933 Rp700,000 Rp19,980
PPB 12 45729 0 Rp700,000 Rp19,980
LUC 12 45729 0 Rp700,000 Rp19,980
LTC 12 45729 0 Rp700,000 Rp19,980
AWW 12 45729 0 Rp700,000 Rp19,980
 Total Biaya
Biaya material Total Biaya Simpan Total Biaya Material
Pesan
Rp198,500 Rp8,400,000 Rp0 Rp9,024,604,000
Rp198,500 Rp8,400,000 Rp145,278,180 Rp9,177,846,000
Rp198,500 Rp8,400,000 Rp81,480,633 Rp9,085,430,347
Rp198,500 Rp8,400,000 Rp0 Rp9,024,604,000
Rp198,500 Rp4,200,000 Rp407,322,000 Rp9,024,604,000
Rp198,500 Rp8,400,000 Rp0 Rp9,024,604,000
Rp198,500 Rp8,400,000 Rp0 Rp9,024,604,000
Rp198,500 Rp8,400,000 Rp0 Rp9,024,604,000
Rp198,500 Rp8,400,000 Rp0 Rp9,037,506,500
 Total Biaya
Biaya material Total Biaya Simpan Total Biaya Material
Pesan
Rp222,000 Rp8,400,000 Rp0 Rp10,151,838,000
Rp222,000 Rp8,400,000 Rp162,417,420 Rp10,323,000,000
Rp222,000 Rp8,400,000 Rp63,016,920 Rp10,214,886,000
Rp222,000 Rp8,400,000 Rp0 Rp10,151,838,000
Rp222,000 Rp4,200,000 Rp458,201,340 Rp10,151,838,000
Rp222,000 Rp8,400,000 Rp0 Rp10,151,838,000
Rp222,000 Rp8,400,000 Rp0 Rp10,151,838,000
Rp222,000 Rp8,400,000 Rp0 Rp10,151,838,000
Rp222,000 Rp8,400,000 Rp0 Rp10,151,838,000
 Total Biaya
Rp9,033,004,000
Rp9,331,524,180
Rp9,175,310,980
Rp9,033,004,000
Rp9,436,126,000
Rp9,033,004,000
Rp9,033,004,000
Rp9,033,004,000
Rp9,045,906,500
Total Biaya
Rp10,160,238,000
Rp10,493,817,420
Rp10,286,302,920
Rp10,160,238,000
Rp10,614,239,340
Rp10,160,238,000
Rp10,160,238,000
Rp10,160,238,000
Rp10,160,238,000
 Biaya Pesan 700000
Segmen Anak-anak
Biaya Simpan 17865 EPP 39.18

Periode T Demand (RT) (T-1) RT APP

1 1 3610 0 0 < 39.18 1
2 2 3656 3656 3656 > 39.18 2
3
2 1 3656 0 0 < 39.18 4
3 2 3702 3702 3702 > 39.18 5
6
3 1 3702 0 0 < 39.18 7
4 2 3747 3747 3747 > 39.18 8
9
4 1 3747 0 0 < 39.18 10
5 2 3793 3793 3793 > 39.18 11
12
5 1 3793 0 0 < 39.18
6 2 3838 3838 3838 > 39.18

6 1 3838 0 0 < 39.18

7 2 3853 3853 3853 > 39.18

7 1 3853 0 0 < 39.18

8 2 3853 3853 3853 > 39.18

8 1 3853 0 0 < 39.18

9 2 3853 3853 3853 > 39.18

9 1 3853 0 0 < 39.18

10 2 3853 3853 3853 > 39.18

10 1 3853 0 0 < 39.18

11 2 3853 3853 3853 > 39.18

11 1 3853 0 0 < 39.18

12 2 3853 3853 3853 > 39.18
 Biaya Pesan 700000
egmen Anak-anak
Biaya Simpan 19980 EPP

Periode T Demand (RT) (T-1) RT

3610 1 1 3632 0
3656 2 2 3677 3677
3702
3747 2 1 3677 0
3793 3 2 3723 3723
3838
3853 3 1 3723 0
3853 4 2 3770 3770
3853
3853 4 1 3770 0
3853 5 2 3816 3816
3853
5 1 3816 0
6 2 3861 3861

6 1 3861 0
7 2 3875 3875

7 1 3875 0
8 2 3875 3875

8 1 3875 0
9 2 3875 3875

9 1 3875 0
10 2 3875 3875

10 1 3875 0
11 2 3875 3875

11 1 3875 0
12 2 3875 3875
 Segmen Pendidikan
35.04

APP
0 < 35.04 1 3632
3677 > 35.04 2 3677
3 3723
0 < 35.04 4 3770
3723 > 35.04 5 3816
6 3861
0 < 35.04 7 3875
3770 > 35.04 8 3875
9 3875
0 < 35.04 10 3875
3816 > 35.04 11 3875
12 3875
0 < 35.04
3861 > 35.04

0 < 35.04
3875 > 35.04

0 < 35.04
3875 > 35.04

0 < 35.04
3875 > 35.04

0 < 35.04
3875 > 35.04

0 < 35.04
3875 > 35.04

0 < 35.04
3875 > 35.04
 Biaya Pesan 700000
Segmen Anak-anak
Biaya Simpan 17865

Periode T Demand (RT) Cum Demand Inc. Holding Cost Cum. Holding Cost

1 1 3610 3610 0 0
2 2 3656 7266 65314440 65314440

2 1 3656 3656 0 0
3 2 3702 7358 66136230 66136230

3 1 3702 3702 0 0
4 2 3747 7449 66940155 66940155

4 1 3747 3747 0 0
5 2 3793 7540 67761945 67761945

5 1 3793 3793 0 0
6 2 3838 7631 68565870 68565870

6 1 3838 3838 0 0
7 2 3853 7691 68833845 68833845

7 1 3853 3853 0 0
8 2 3853 7706 68833845 68833845

8 1 3853 3853 0 0
9 2 3853 7706 68833845 68833845

9 1 3853 3853 0 0
10 2 3853 7706 68833845 68833845

10 1 3853 3853 0 0
11 2 3853 7706 68833845 68833845

11 1 3853 3853 0 0
12 2 3853 7706 68833845 68833845
gmen Anak-anak

TRC (T)/cum
TRC (T)
demand

700000 194 1 3610

66014440 9085 2 3656
3 3702
700000 191 4 3747
66836230 9083 5 3793
6 3838
700000 189 7 3853
67640155 9080 8 3853
9 3853
700000 187 10 3853
68461945 9080 11 3853
12 3853
700000 185
69265870 9077

700000 182
69533845 9041

700000 182
69533845 9023

700000 182
69533845 9023

700000 182
69533845 9023

700000 182
69533845 9023

700000 182
69533845 9023
 Biaya Pesan 700000
Segmen Pendidikan
Biaya Simpan 19980

Periode T Demand (RT) Cum Demand Inc. Holding Cost Cum. Holding Cost

1 1 3632 3632 0 0
2 2 3677 7309 73466460 73466460

2 1 3677 3677 0 0
3 2 3723 7400 74385540 74385540

3 1 3723 3723 0 0
4 2 3770 7493 75324600 75324600

4 1 3770 3770 0 0
5 2 3816 7586 76243680 76243680

5 1 3816 3816 0 0
6 2 3861 7677 77142780 77142780

6 1 3861 3861 0 0
7 2 3875 7736 77422500 77422500

7 1 3875 3875 0 0
8 2 3875 7750 77422500 77422500

8 1 3875 3875 0 0
9 2 3875 7750 77422500 77422500

9 1 3875 3875 0 0
10 2 3875 7750 77422500 77422500

10 1 3875 3875 0 0
11 2 3875 7750 77422500 77422500

11 1 3875 3875 0 0
12 2 3875 7750 77422500 77422500
men Pendidikan

TRC (T)/cum
TRC (T)
demand

700000 193 1 3632

74166460 10147 2 3677
3 3723
700000 190 4 3770
75085540 10147 5 3816
6 3861
700000 188 7 3875
76024600 10146 8 3875
9 3875
700000 186 10 3875
76943680 10143 11 3875
12 3875
700000 183
77842780 10140

700000 181
78122500 10099

700000 181
78122500 10080

700000 181
78122500 10080

700000 181
78122500 10080

700000 181
78122500 10080

700000 181
78122500 10080
 Biaya Pesan 700000
Segmen Anak-anak
Biaya Simpan 17865

Demand Cum Cum. Holding

Periode T Inc. Holding Cost TRC (T)
(RT) Demand Cost
1 1 3610 3610 0 0 700000
2 2 3656 7266 65314440 65314440 66014440

2 1 3656 3656 0 0 700000

3 2 3702 7358 66136230 66136230 66836230

3 1 3702 3702 0 0 700000

4 2 3747 7449 66940155 66940155 67640155

4 1 3747 3747 0 0 700000

5 2 3793 7540 67761945 67761945 68461945

5 1 3793 3793 0 0 700000

6 2 3838 7631 68565870 68565870 69265870

6 1 3838 3838 0 0 700000

7 2 3853 7691 68833845 68833845 69533845

7 1 3853 3853 0 0 700000

8 2 3853 7706 68833845 68833845 69533845

8 1 3853 3853 0 0 700000

9 2 3853 7706 68833845 68833845 69533845

9 1 3853 3853 0 0 700000

10 2 3853 7706 68833845 68833845 69533845

10 1 3853 3853 0 0 700000

11 2 3853 7706 68833845 68833845 69533845

11 1 3853 3853 0 0 700000

12 2 3853 7706 68833845 68833845 69533845
 Biaya Pesan
nak
Biaya Simpan

TRC (T)/T Periode T

700000 1 3610 1 1
33007220 2 3656 2 2
3 3702
700000 4 3747 2 1
33418115 5 3793 3 2
6 3838
700000 7 3853 3 1
33820078 8 3853 4 2
9 3853
700000 10 3853 4 1
34230973 11 3853 5 2
12 3853
700000 5 1
34632935 6 2

700000 6 1
34766923 7 2

700000 7 1
34766923 8 2

700000 8 1
34766923 9 2

700000 9 1
34766923 10 2

700000 10 1
34766923 11 2

700000 11 1
34766923 12 2
700000
Segmen Pendidikan
19980

Demand Cum Cum. Holding

Inc. Holding Cost TRC (T) TRC (T)/T
(RT) Demand Cost
3632 3632 0 0 700000 700000
3677 7309 73466460 73466460 74166460 37083230

3677 3677 0 0 700000 700000

3723 7400 74385540 74385540 75085540 37542770

3723 3723 0 0 700000 700000

3770 7493 75324600 75324600 76024600 38012300

3770 3770 0 0 700000 700000

3816 7586 76243680 76243680 76943680 38471840

3816 3816 0 0 700000 700000

3861 7677 77142780 77142780 77842780 38921390

3861 3861 0 0 700000 700000

3875 7736 77422500 77422500 78122500 39061250

3875 3875 0 0 700000 700000

3875 7750 77422500 77422500 78122500 39061250

3875 3875 0 0 700000 700000

3875 7750 77422500 77422500 78122500 39061250

3875 3875 0 0 700000 700000

3875 7750 77422500 77422500 78122500 39061250

3875 3875 0 0 700000 700000

3875 7750 77422500 77422500 78122500 39061250

3875 3875 0 0 700000 700000

3875 7750 69226875 69226875 69926875 34963438
 1 3632
2 3677
3 3723
4 3770
5 3816
6 3861
7 3875
8 3875
9 3875
10 3875
11 3875
12 3875
 Biaya Pesan 700000
Biaya Simpan 17865
perhtiungan nilai z
Periode 1 2 3 4
1 700000 #REF! #REF! #REF!
2 #REF! #REF! #REF!
3 #REF! #REF!
4 #REF!
5
6
7
8
9
10
11
12

perhtiungan nilai f
Periode 1 2 3 4
1 700000 #REF! #REF! #REF!
2 #REF! #REF! #REF!
3 #REF! #REF!
4 #REF!
5
6
7
8
9
10
11
12
 Segmen Anak-anak

5 6 7 8 9
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF!

5 6 7 8 9
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF!
 10 11 12 12 3853
#REF! #REF! #REF! 11 3853
#REF! #REF! #REF! 10 3853
#REF! #REF! #REF! 9 3853
#REF! #REF! #REF! 8 3853
#REF! #REF! #REF! 7 3853
#REF! #REF! #REF! 6 3838
#REF! #REF! #REF! 5 3793
#REF! #REF! #REF! 4 3747
#REF! #REF! #REF! 3 3702
#REF! #REF! #REF! 2 3656
#REF! #REF! 1 3610
#REF! 0

10 11 12
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF!
 Biaya Pesan 700000
Biaya Simpan 19980
perhtiungan nilai z
Periode 1 2 3
1 700000 #REF! #REF!
2 #REF! #REF!
3 #REF!
4
5
6
7
8
9
10
11
12

perhtiungan nilai f
Periode 1 2 3
1 700000 #REF! #REF!
2 #REF! #REF!
3 #REF!
4
5
6
7
8
9
10
11
12
 Segmen Pendidikan

4 5 6 7 8
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF!

4 5 6 7 8
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF!
Pendidikan

9 10 11 12 12
#REF! #REF! #REF! #REF! 11
#REF! #REF! #REF! #REF! 10
#REF! #REF! #REF! #REF! 9
#REF! #REF! #REF! #REF! 8
#REF! #REF! #REF! #REF! 7
#REF! #REF! #REF! #REF! 6
#REF! #REF! #REF! #REF! 5
#REF! #REF! #REF! #REF! 4
#REF! #REF! #REF! #REF! 3
#REF! #REF! #REF! 2
#REF! #REF! 1
#REF! 0

9 10 11 12
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF!
3875
3875
3875
3875
3875
3875
3861
3816
3770
3723
3677
3632
 Gross Requirement
Part/Komponen 1 2 3 4 5 6 7
Cabin Anak-anak (1) 3645 3672 3699 3726 3753 3781 3808
Cabin Pendidikan (1) 3708 3735 3763 3790 3818 3845 3873
Pu Box Anak-anak (1) 3645 3672 3699 3726 3753 3781 3808
Pu Box Pendidikan (1) 3708 3735 3763 3790 3818 3845 3873
Chasis assy Anak-anak 3645 3672 3699 3726 3753 3781 3808
Chasis assy Pendidikan 3708 3735 3763 3790 3818 3845 3873
Bolt Type 1 (2) 14706 14814 14924 15032 15142 15252 15362

masi masteran jga

 8 9 10 11 12
3835 3862 3889 3916 3943
3900 3928 3956 3983 4011
3835 3862 3889 3916 3943
3900 3928 3956 3983 4011
3835 3862 3889 3916 3943
3900 3928 3956 3983 4011
15470 15580 15690 15798 15908
 Rekap LFL FOQ EOQ POQ
Anak-anak Rp7,604,003,000 Rp8,083,556,860 Rp7,619,135,246 Rp7,604,003,000
Pendidikan Rp8,359,615,000 Rp8,887,904,205 Rp8,385,107,015 Rp8,359,615,000

Masi masteran
 FPR PPB LUC LTC AWW
Rp7,870,742,740 Rp7,604,003,000 Rp7,604,003,000 Rp7,604,003,000 Rp7,604,003,000
Rp8,652,884,495 Rp8,359,615,000 Rp8,359,615,000 Rp8,359,615,000 Rp8,359,615,000