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 3631 3677 3723 3769 3815 3860 3906
Pendidikan 3610 3656 3701 3747 3793 3838 3884
Jumlah 7241 7333 7424 7516 7608 7698 7790
 8 9 10 11 12
3953 3999 4044 4090 4136
3930 3976 4020 4066 4112
7883 7975 8064 8156 8248 92936
 Double Pick Up TPS Segmen anak-anak

LS OH SS LT Periode 1 2 3 4
LFL 0 0 0 GR 3610 3656 3701 3747
SR
POH= 0 0 0 0 0
NR 3610 3656 3701 3747
POP 3610 3656 3701 3747
POR 3610 3656 3701 3747

LS OH SS LT Periode 1 2 3 4
FOQ 0 0 0 GR 3610 3656 3701 3747
4112 SR
POH= 0 502 958 1369 1734
NR 3610 3154 2743 2378
POP 4112 4112 4112 4112
POR 4136 4136 4136 4136

Biaya Pesan 700000

Biaya Simpan 17,865
EOQ 550
LS OH SS LT Periode 1 2 3 4
EOQ 0 0 0 GR 3610 3656 3701 3747
550 SR
POH= 0 240 435 34 138
NR 3610 3416 3266 3713
POP 3850 3850 3300 3850
POR 3850 3850 3300 3850

Biaya Pesan 700000 Jumlah Pesan 84.476333

Biaya Simpan 17865 POQ 0.1420516 1
EOQ 552
LS OH SS LT Periode 1 2 3 4
POQ 0 0 0 GR 3631 3677 3723 3769
1 periode SR
POH= 0 0 0 0 0
NR 3631 3677 3723 3769
POP 3631 3677 3723 3769
POR 3631 3677 3723 3769

LS OH SS LT Periode 1 2 3 4
FPR 0 0 0 GR 3645 3672 3699 3726
 2 periode SR
POH= 0 3672 0 3726 0
NR 3645 0 3699 0
POP 7317 0 7425 0
POR 7317 0 7425 0

LS OH SS LT Periode 1 2 3 4
PPB 0 0 0 GR 3631 3677 3723 3769
SR
POH= 0 0 0 0 0
NR 3631 3677 3723 3769
POP 3631 3677 3723 3769
POR 3631 3677 3723 3769

LS OH SS LT Periode 1 2 3 4
LUC 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

LS OH SS LT Periode 1 2 3 4
LTC 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

LS OH SS LT Periode 1 2 3 4
AWW 0 0 0 GR 3610 3656 3701 3747
SR
POH= 0 0 0 0 0
NR 3610 3656 3701 3747
POP 3610 3656 3701 3747
POR 3610 3656 3701 3747

Pick Up TPS Segmen Pendidikan

 LS OH SS LT Periode 1 2 3 4
LFL 0 0 0 GR 3632 3677 3724 3770
SR
POH= 0
NR 3632 3677 3724 3770
POP 3632 3677 3724 3770
POR 3632 3677 3724 3770

LS OH SS LT Periode 1 2 3 4
FOQ 0 0 0 GR 3632 3677 3724 3770
4137 SR
POH= 0 505 965 1378 1745
NR 3632 3172 2759 2392
POP 4137 4137 4137 4137
POR 4112 4112 4112 4112

Biaya Pesan 700000

Biaya Simpan 19980
EOQ 521.70443
LS OH SS LT Periode 1 2 3 4
EOQ 0 0 0 GR 3632 3677 3724 3770
521.70443 SR
POH= 0 20 517 444 326
NR 3632 3657 3207 3326
POP 3652 4174 3652 3652
POR 3652 4174 3652 3652

Biaya Pesan 700000 Jumlah Pesan 251.80978 252

Biaya Simpan 19980 POQ 0.047619 1
EOQ 520.14073 184
LS OH SS LT Periode 1 2 3 4
POQ 0 0 0 GR 3610 3656 3701 3747
1 periode SR
POH= 0
NR 3610 3656 3701 3747
POP 3610 3656 3701 3747
POR 3610 3656 3701 3747

LS OH SS LT Periode 1 2 3 4
FPR 0 0 0 GR 3708 3735 3763 3790
2 periode SR
POH= 0 3735 3790
NR 3708 0 3763 0
 POP 7443 0 7553 0
POR 7443 0 7553 0

LS OH SS LT Periode 1 2 3 4
PPB 0 0 0 GR 3610 3656 3701 3747
SR
POH= 0
NR 3610 3656 3701 3747
POP 3610 3656 3701 3747
POR 3610 3656 3701 3747

LS OH SS LT Periode 1 2 3 4
LUC 0 0 0 GR 3708 3735 3763 3790
SR
POH= 0
NR 3708 3735 3763 3790
POP 3708 3735 3763 3790
POR 3708 3735 3763 3790

LS OH SS LT Periode 1 2 3 4
LTC 0 0 0 GR 3708 3735 3763 3790
SR
POH= 0
NR 3708 3735 3763 3790
POP 3708 3735 3763 3790
POR 3708 3735 3763 3790

LS OH SS LT Periode 1 2 3 4
AWW 0 0 0 GR 3632 3677 3724 3770
SR
POH= 0
NR 3632 3677 3724 3770
POP 3632 3677 3724 3770
POR 3632 3677 3724 3770
TPS Segmen anak-anak

5 6 7 8 9 10 11 12
3793 3838 3884 3930 3976 4020 4066 4112

0 0 0 0 0 0 0 0 0
3793 3838 3884 3930 3976 4020 4066 4112
3793 3838 3884 3930 3976 4020 4066 4112 46333
3793 3838 3884 3930 3976 4020 4066 4112

5 6 7 8 9 10 11 12
3793 3838 3884 3930 3976 4020 4066 4112

2053 2327 2555 2737 2873 2965 3011 3011 26095

2059 1785 1557 1375 1239 1147 1101 1101
4112 4112 4112 4112 4112 4112 4112 4112 49344
4136 4136 4136 4136 4136 4136 4136 4136

5 6 7 8 9 10 11 12
3793 3838 3884 3930 3976 4020 4066 4112

195 208 174 95 519 350 134 423 2946

3655 3643 3676 3756 3881 3501 3716 3978
3850 3850 3850 3850 4401 3850 3850 4401 46756
3850 3850 3850 3850 4401 3850 3850 4401

periode

5 6 7 8 9 10 11 12
3815 3860 3906 3953 3999 4044 4090 4136

0 0 0 0 0 0 0 0 0
3815 3860 3906 3953 3999 4044 4090 4136
3815 3860 3906 3953 3999 4044 4090 4136 46603
3815 3860 3906 3953 3999 4044 4090 4136

5 6 7 8 9 10 11 12
3753 3781 3808 3835 3862 3889 3916 3943
 3781 0 3835 0 3889 0 3943 0 22846
3753 0 3808 0 3862 0 3916 0
7534 0 7643 0 7751 0 7859 0 45529
7534 0 7643 0 7751 0 7859 0

5 6 7 8 9 10 11 12
3815 3860 3906 3953 3999 4044 4090 4136

0 0 0 0 0 0 0 0 0
3815 3860 3906 3953 3999 4044 4090 4136
3815 3860 3906 3953 3999 4044 4090 4136 46603
3815 3860 3906 3953 3999 4044 4090 4136

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

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

5 6 7 8 9 10 11 12
3793 3838 3884 3930 3976 4020 4066 4112

0 0 0 0 0 0 0 0 0
3793 3838 3884 3930 3976 4020 4066 4112
3793 3838 3884 3930 3976 4020 4066 4112 46333
3793 3838 3884 3930 3976 4020 4066 4112

Segmen Pendidikan
 5 6 7 8 9 10 11 12
3816 3861 3907 3953 3999 4045 4091 4137

0
3816 3861 3907 3953 3999 4045 4091 4137
3816 3861 3907 3953 3999 4045 4091 4137 46612
3816 3861 3907 3953 3999 4045 4091 4137

5 6 7 8 9 10 11 12
3816 3861 3907 3953 3999 4045 4091 4137

2066 2342 2572 2756 2894 2986 3032 3032 26273

2071 1795 1565 1381 1243 1151 1105 1105
4137 4137 4137 4137 4137 4137 4137 4137 49644
4112 4112 4112 4112 4112 4112 4112 4112

5 6 7 8 9 10 11 12
3816 3861 3907 3953 3999 4045 4091 4137

162 475 220 441 93 222 305 341 3567

3490 3699 3432 3733 3558 3952 3869 3832
3652 4174 3652 4174 3652 4174 4174 4174 46953
3652 4174 3652 4174 3652 4174 4174 4174

periode

5 6 7 8 9 10 11 12
3793 3838 3884 3930 3976 4020 4066 4112

0
3793 3838 3884 3930 3976 4020 4066 4112
3793 3838 3884 3930 3976 4020 4066 4112 46333
3793 3838 3884 3930 3976 4020 4066 4112

5 6 7 8 9 10 11 12
3818 3845 3873 3900 3928 3956 3983 4011

3845 3900 3956 4011 23237

3818 0 3873 0 3928 0 3983 0
7663 0 7773 0 7884 0 7994 0 46310
7663 0 7773 0 7884 0 7994 0

5 6 7 8 9 10 11 12
3793 3838 3884 3930 3976 4020 4066 4112

0
3793 3838 3884 3930 3976 4020 4066 4112
3793 3838 3884 3930 3976 4020 4066 4112 46333
3793 3838 3884 3930 3976 4020 4066 4112

5 6 7 8 9 10 11 12
3818 3845 3873 3900 3928 3956 3983 4011

0
3818 3845 3873 3900 3928 3956 3983 4011
3818 3845 3873 3900 3928 3956 3983 4011 46310
3818 3845 3873 3900 3928 3956 3983 4011

5 6 7 8 9 10 11 12
3818 3845 3873 3900 3928 3956 3983 4011

0
3818 3845 3873 3900 3928 3956 3983 4011
3818 3845 3873 3900 3928 3956 3983 4011 46310
3818 3845 3873 3900 3928 3956 3983 4011

5 6 7 8 9 10 11 12
3816 3861 3907 3953 3999 4045 4091 4137

0
3816 3861 3907 3953 3999 4045 4091 4137
3816 3861 3907 3953 3999 4045 4091 4137 46612
3816 3861 3907 3953 3999 4045 4091 4137
 Frekuensi
Lotting Jumlah POP Jumlah POH Biaya pesan Biaya simpan
pemesanan
LFL 12 46333 0 Rp700,000 Rp17,865
FOQ 12 49344 26095 Rp700,000 Rp17,865
EOQ 12 46755.856904 2946.2774739 Rp700,000 Rp17,865
POQ 12 46603 0 Rp700,000 Rp17,865
FPR 6 46603 22846 Rp700,000 Rp17,865
PPB 12 46603 0 Rp700,000 Rp17,865
LUC 12 45529 0 Rp700,000 Rp17,865
LTC 12 45529 0 Rp700,000 Rp17,865
AWW 12 46333 0 Rp700,000 Rp17,865
 Frekuensi
Lotting Jumlah POP Jumlah POH Biaya pesan Biaya simpan
pemesanan
LFL 12 46612 0 Rp700,000 Rp19,980
FOQ 12 49644 26273 Rp700,000 Rp19,980
EOQ 12 46953.398403 3567.0453546 Rp700,000 Rp19,980
POQ 12 46333 0 Rp700,000 Rp19,980
FPR 6 46333 23237 Rp700,000 Rp19,980
PPB 12 46333 0 Rp700,000 Rp19,980
LUC 12 46310 0 Rp700,000 Rp19,980
LTC 12 46310 0 Rp700,000 Rp19,980
AWW 12 46612 0 Rp700,000 Rp19,980
 Total Biaya
Biaya material Total Biaya Simpan Total Biaya Material
Pesan
Rp198,500 Rp8,400,000 Rp0 Rp9,197,100,500
Rp198,500 Rp8,400,000 Rp466,187,175 Rp9,794,784,000
Rp198,500 Rp8,400,000 Rp52,635,247 Rp9,281,037,596
Rp198,500 Rp8,400,000 Rp0 Rp9,250,695,500
Rp198,500 Rp4,200,000 Rp408,143,790 Rp9,250,695,500
Rp198,500 Rp8,400,000 Rp0 Rp9,250,695,500
Rp198,500 Rp8,400,000 Rp0 Rp9,037,506,500
Rp198,500 Rp8,400,000 Rp0 Rp9,037,506,500
Rp198,500 Rp8,400,000 Rp0 Rp9,197,100,500
 Total Biaya
Biaya material Total Biaya Simpan Total Biaya Material
Pesan
Rp222,000 Rp8,400,000 Rp0 Rp10,347,864,000
Rp222,000 Rp8,400,000 Rp524,934,540 Rp11,020,968,000
Rp222,000 Rp8,400,000 Rp71,269,566 Rp10,423,654,446
Rp222,000 Rp8,400,000 Rp0 Rp10,285,926,000
Rp222,000 Rp4,200,000 Rp464,275,260 Rp10,285,926,000
Rp222,000 Rp8,400,000 Rp0 Rp10,285,926,000
Rp222,000 Rp8,400,000 Rp0 Rp10,280,820,000
Rp222,000 Rp8,400,000 Rp0 Rp10,280,820,000
Rp222,000 Rp8,400,000 Rp0 Rp10,347,864,000
 Total Biaya
Rp9,205,500,500
Rp10,269,371,175
Rp9,342,072,843
Rp9,259,095,500
Rp9,663,039,290
Rp9,259,095,500
Rp9,045,906,500
Rp9,045,906,500
Rp9,205,500,500
 Total Biaya
Rp10,356,264,000
Rp11,554,302,540
Rp10,503,324,012
Rp10,294,326,000
Rp10,754,401,260
Rp10,294,326,000
Rp10,289,220,000
Rp10,289,220,000
Rp10,356,264,000
 Biaya Pesan 700000
Segmen Anak-anak
Biaya Simpan 17865 EPP 39.18

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

1 1 3631 0 0 < 39.18 1
2 2 3677 3677 3677 > 39.18 2
3
2 1 3677 0 0 < 39.18 4
3 2 3723 3723 3723 > 39.18 5
6
3 1 3723 0 0 < 39.18 7
4 2 3769 3769 3769 > 39.18 8
9
4 1 3769 0 0 < 39.18 10
5 2 3815 3815 3815 > 39.18 11
12
5 1 3815 0 0 < 39.18
6 2 3860 3860 3860 > 39.18

6 1 3860 0 0 < 39.18

7 2 3906 3906 3906 > 39.18

7 1 3906 0 0 < 39.18

8 2 3953 3953 3953 > 39.18

8 1 3953 0 0 < 39.18

9 2 3999 3999 3999 > 39.18

9 1 3999 0 0 < 39.18

10 2 4044 4044 4044 > 39.18

10 1 4044 0 0 < 39.18

11 2 4090 4090 4090 > 39.18

11 1 4090 0 0 < 39.18

12 2 4136 4136 4136 > 39.18
 Biaya Pesan 700000
egmen Anak-anak
Biaya Simpan 19980 EPP

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

3631 1 1 3610 0
3677 2 2 3656 3656
3723
3769 2 1 3656 0
3815 3 2 3701 3701
3860
3906 3 1 3701 0
3953 4 2 3747 3747
3999
4044 4 1 3747 0
4090 5 2 3793 3793
4136
5 1 3793 0
6 2 3838 3838

6 1 3838 0
7 2 3884 3884

7 1 3884 0
8 2 3930 3930

8 1 3930 0
9 2 3976 3976

9 1 3976 0
10 2 4020 4020

10 1 4020 0
11 2 4066 4066

11 1 4066 0
12 2 4112 4112
 Segmen Pendidikan
35.04

APP
0 < 35.04 1 3610
3656 > 35.04 2 3656
3 3701
0 < 35.04 4 3747
3701 > 35.04 5 3793
6 3838
0 < 35.04 7 3884
3747 > 35.04 8 3930
9 3976
0 < 35.04 10 4020
3793 > 35.04 11 4066
12 4112
0 < 35.04
3838 > 35.04

0 < 35.04
3884 > 35.04

0 < 35.04
3930 > 35.04

0 < 35.04
3976 > 35.04

0 < 35.04
4020 > 35.04

0 < 35.04
4066 > 35.04

0 < 35.04
4112 > 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 3701 7357 66118365 66118365

3 1 3701 3701 0 0
4 2 3747 7448 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 3884 7722 69387660 69387660

7 1 3884 3884 0 0
8 2 3930 7814 70209450 70209450

8 1 3930 3930 0 0
9 2 3976 7906 71031240 71031240

9 1 3976 3976 0 0
10 2 4020 7996 71817300 71817300

10 1 4020 4020 0 0
11 2 4066 8086 72639090 72639090

11 1 4066 4066 0 0
12 2 4112 8178 73460880 73460880
gmen Anak-anak

TRC (T)/cum
TRC (T)
demand

700000 194 1 3645

66014440 9085 2 3672
3 3699
700000 191 4 3726
66818365 9082 5 3753
6 3781
700000 189 7 3808
67640155 9082 8 3835
9 3862
700000 187 10 3889
68461945 9080 11 3916
12 3943
700000 185
69265870 9077

700000 182
70087660 9076

700000 180
70909450 9075

700000 178
71731240 9073

700000 176
72517300 9069

700000 174
73339090 9070

700000 172
74160880 9068
 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 3724 7401 74405520 74405520

3 1 3724 3724 0 0
4 2 3770 7494 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 3907 7768 78061860 78061860

7 1 3907 3907 0 0
8 2 3953 7860 78980940 78980940

8 1 3953 3953 0 0
9 2 3999 7952 79900020 79900020

9 1 3999 3999 0 0
10 2 4045 8044 80819100 80819100

10 1 4045 4045 0 0
11 2 4091 8136 81738180 81738180

11 1 4091 4091 0 0
12 2 4136 8227 82637280 82637280
men Pendidikan

TRC (T)/cum
TRC (T)
demand

700000 193 1
74166460 10147 2
3
700000 190 4
75105520 10148 5
6
700000 188 7
76024600 10145 8
9
700000 186 10
76943680 10143 11
12
700000 183
77842780 10140

700000 181
78761860 10139

700000 179
79680940 10138

700000 177
80600020 10136

700000 175
81519100 10134

700000 173
82438180 10133

700000 171
83337280 10130
 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 3701 7357 66118365 66118365 66818365

3 1 3701 3701 0 0 700000

4 2 3747 7448 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 3884 7722 69387660 69387660 70087660

7 1 3884 3884 0 0 700000

8 2 3930 7814 70209450 70209450 70909450

8 1 3930 3930 0 0 700000

9 2 3976 7906 71031240 71031240 71731240

9 1 3976 3976 0 0 700000

10 2 4020 7996 71817300 71817300 72517300

10 1 4020 4020 0 0 700000

11 2 4066 8086 72639090 72639090 73339090

11 1 4066 4066 0 0 700000

12 2 4112 8178 73460880 73460880 74160880
 Biaya Pesan
nak
Biaya Simpan

TRC (T)/T Periode T

700000 1 1 1
33007220 2 2 2
3
700000 4 2 1
33409183 5 3 2
6
700000 7 3 1
33820078 8 4 2
9
700000 10 4 1
34230973 11 5 2
12
700000 5 1
34632935 6 2

700000 6 1
35043830 7 2

700000 7 1
35454725 8 2

700000 8 1
35865620 9 2

700000 9 1
36258650 10 2

700000 10 1
36669545 11 2

700000 11 1
37080440 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

3724 7401 74405520 74405520 75105520 37552760

3724 3724 0 0 700000 700000

3770 7494 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

3907 7768 78061860 78061860 78761860 39380930

3907 3907 0 0 700000 700000

3953 7860 78980940 78980940 79680940 39840470

3953 3953 0 0 700000 700000

3999 7952 79900020 79900020 80600020 40300010

3999 3999 0 0 700000 700000

4045 8044 80819100 80819100 81519100 40759550

4045 4045 0 0 700000 700000

4091 8136 81738180 81738180 82438180 41219090

4091 4091 0 0 700000 700000

4136 8227 73889640 73889640 74589640 37294820
 1 3708
2 3735
3 3763
4 3790
5 3818
6 3845
7 3873
8 3900
9 3928
10 3956
11 3983
12 4011
 Biaya Pesan 700000
Biaya Simpan 17,865
perhtiungan nilai z
Periode 1 2 3 4
1 700000 66389605 200112395 402811950
2 700000 67911395 203277765
3 700000 68733185
4 700000
5
6
7
8
9
10
11
12

perhtiungan nilai f
Periode 1 2 3 4
1 700000 66389605 200112395 402811950
2 1400000 68611395 203977765
3 2100000 70133185
4 2800000
5
6
7
8
9
10
11
12
 Segmen Anak-anak

5 6 7 8 9
676131850 1021626350 1441010490 1936052905 2508289985
408442690 684978290 1034581740 1459003810 1959798755
205743135 413319835 693142595 1046944320 1476297130
69554975 208172775 418214845 701396225 1059306900
700000 70358900 210620280 423181315 709649855
700000 71180690 213121380 428147785
700000 72020345 215604615
700000 72842135
700000

5 6 7 8 9
676131850 1021626350 1441010490 1936052905 2508289985
409142690 685678290 1035281740 1459703810 1960498755
207143135 414719835 694542595 1048344320 1477697130
71654975 210272775 420314845 703496225 1061406900
3500000 73158900 213420280 425981315 712449855
4200000 74680690 216621380 431647785
4900000 76220345 219804615
5600000 77742135
6300000
 10 11 12 12 4136
3159204525 3890583025 4704069065 11 4090
2538467235 3196777885 3936374285 10 4044
1982719550 2567962350 3233669110 9 3999
1493483260 2005658210 2597475330 8 3953
1071580155 1510687255 2028614735 7 3906
717832025 1083871275 1527909115 6 3860
433042795 726014195 1096162395 5 3815
218034255 437937805 734196365 4 3769
73646060 220481760 442850680 3 3723
700000 74467850 222947130 2 3677
700000 75289640 1 3631
700000 0

10 11 12
3159204525 3890583025 4704069065
2539167235 3197477885 3937074285
1984119550 2569362350 3235069110
1495583260 2007758210 2599575330
1074380155 1513487255 2031414735
721332025 1087371275 1531409115
437242795 730214195 1100362395
222934255 442837805 739096365
79246060 226081760 448450680
7000000 80767850 229247130
7700000 82289640
8400000
 Biaya Pesan 700000
Biaya Simpan 19980
perhtiungan nilai z
Periode 1 2 3
1 700000 73746880 222338840
2 700000 74446880
3 700000
4
5
6
7
8
9
10
11
12

perhtiungan nilai f
Periode 1 2 3
1 700000 73746880 222338840
2 1400000 75146880
3 2100000
4
5
6
7
8
9
10
11
12
 Segmen Pendidikan

4 5 6 7 8
447634020 751470580 1135586780 1601900700 2152250500
224877000 452929420 760362380 1149073980 1620902380
76265060 228533340 459283060 770392340 1163699340
700000 77184140 231250620 464757580 779543180
700000 78083240 233987880 470252080
700000 79002320 236745120
700000 79921400
700000

4 5 6 7 8
447634020 751470580 1135586780 1601900700 2152250500
225577000 453629420 761062380 1149773980 1621602380
77665060 229933340 460683060 771792340 1165099340
2800000 79284140 233350620 466857580 781643180
3500000 80883240 236787880 473052080
4200000 82502320 240245120
4900000 84121400
5600000
Pendidikan

9 10 11 12 12
2788474340 3442926150 4170017050 4978786730 11
2177685740 2759498460 3406554160 4141862960 10
1641042220 2150215850 2719165770 3381013690 9
1177445580 1613980120 2106146270 2694533310 8
788714000 1152609450 1569635410 2084561570 7
475766560 767022920 1110552270 1552017550 6
239502360 458119630 729867410 1097871810 5
80840480 226818660 428339125 722882645 4
700000 74039090 206975820 428058460 3
700000 66714440 214336200 2
700000 74860880 1
700000 0

9 10 11 12
2788474340 3442926150 4170017050 4978786730
2178385740 2760198460 3407254160 4142562960
1642442220 2151615850 2720565770 3382413690
1179545580 1616080120 2108246270 2696633310
791514000 1155409450 1572435410 2087361570
479266560 770522920 1114052270 1555517550
243702360 462319630 734067410 1102071810
85740480 231718660 433239125 727782645
6300000 79639090 212575820 433658460
7000000 73014440 220636200
7700000 81860880
8400000
4112
4066
4020
3976
3930
3884
3838
3793
3747
3701
3656
3610
 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
 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
 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