Produk Family A Family B

A1 A2 B1 B2
Harga 75000 85000 125000 45000
% Proporsi 25% 20% 30% 25%
Waktu Baku 2.34 2.38 3.95 3.64
Periode A1 A2 B1 B2
1 287 287 511 560
2 329 336 588 644
3 308 315 553 609
4 343 350 623 679
5 336 343 602 658
6 371 378 672 735
7 350 357 630 693
8 399 406 714 784
9 371 378 672 735
10 427 434 763 833
11 399 406 714 784
12 455 462 819 896
13 427 434 763 833
14 483 490 868 952
15 462 469 826 903
16 504 511 903 937
17 483 490 868 952
18 539 546 966 1057
19 504 511 910 994
20 560 567 1001 1099
21 518 532 931 1022
22 581 595 1050 1148
23 539 553 973 1064
24 609 616 1092 1197
4.1.3 Data Agregat

Produk Family A Family B

A1 A2 B1 B2
Harga 75000 85000 125000 45000
Fk 0.6 0.68 1 0.4
NPM 4
Periode A1 A2 B1 B2 DA1 DA2 DB1 DB2 Dt
1 287 287 511 560 688.8 780.6 2044 806.4 4320
2 329 336 588 644 789.6 913.9 2352 927.36 4983
3 308 315 553 609 739.2 856.8 2212 876.96 4685
4 343 350 623 679 823.2 952.0 2492 977.76 5245
5 336 343 602 658 806.4 933.0 2408 947.52 5095
6 371 378 672 735 890.4 1028.2 2688 1058.4 5665
7 350 357 630 693 840 971.0 2520 997.92 5329
8 399 406 714 784 957.6 1104.3 2856 1128.96 6047
9 371 378 672 735 890.4 1028.2 2688 1058.4 5665
10 427 434 763 833 1024.8 1180.5 3052 1199.52 6457
11 399 406 714 784 957.6 1104.3 2856 1128.96 6047
12 455 462 819 896 1092 1256.6 3276 1290.24 6915
13 427 434 763 833 1024.8 1180.5 3052 1199.52 6457
14 483 490 868 952 1159.2 1332.8 3472 1370.88 7335
15 462 469 826 903 1108.8 1275.7 3304 1300.32 6989
16 504 511 903 937 1209.6 1389.9 3612 1349.28 7561
17 483 490 868 952 1159.2 1332.8 3472 1370.88 7335
18 539 546 966 1057 1293.6 1485.1 3864 1522.08 8165
19 504 511 910 994 1209.6 1389.9 3640 1431.36 7671
20 560 567 1001 1099 1344 1542.2 4004 1582.56 8473
21 518 532 931 1022 1243.2 1447.0 3724 1471.68 7886
22 581 595 1050 1148 1394.4 1618.4 4200 1653.12 8866
23 539 553 973 1064 1293.6 1504.2 3892 1532.16 8222
24 609 616 1092 1197 1461.6 1675.5 4368 1723.68 9229
Periode A1 A2 B1 B2
1 1148 1148 2044 2240 688.8
2 1316 1344 2352 2576
3 1232 1260 2212 2436 4319.8
4 1372 1400 2492 2716
5 1344 1372 2408 2632
6 1484 1512 2688 2940
7 1400 1428 2520 2772
8 1596 1624 2856 3136
9 1484 1512 2688 2940
10 1708 1736 3052 3332
11 1596 1624 2856 3136
12 1820 1848 3276 3584
13 1708 1736 3052 3332
14 1932 1960 3472 3808
15 1848 1876 3304 3612
16 2016 2044 3612 3748
17 1932 1960 3472 3808
18 2156 2184 3864 4228
19 2016 2044 3640 3976
20 2240 2268 4004 4396
21 2072 2128 3724 4088
22 2324 2380 4200 4592
23 2156 2212 3892 4256
24 2436 2464 4368 4788
4.1.4 Pengolahan Data Peramalan
a. Metode Double Moving Average

Periode(t) D S' S" a b m F

1 4320
2 4983
3 4685 4662.6
4 5245 4970.9
5 5095 5008.3 4880.6 5135.9 127.7 1 5264
6 5665 5334.9 5104.7 5565.2 230.2 1 5795
7 5329 5362.9 5235.4 5490.5 127.6 1 5618
8 6047 5680.3 5459.4 5901.2 220.9 1 6122
9 5665 5680.3 5574.5 5786.0 105.8 1 5892
10 6457 6056.2 5805.6 6306.8 250.6 1 6557
11 6047 6056.2 5930.9 6181.5 125.3 1 6307
12 6915 6472.9 6195.1 6750.6 277.8 1 7028
13 6457 6472.9 6334.0 6611.7 138.9 1 6751
14 7335 6902.2 6616.0 7188.4 286.2 1 7475
15 6989 6926.8 6767.3 7086.4 159.5 1 7246
16 7561 7294.8 7041.3 7548.4 253.5 1 7802
17 7335 7294.8 7172.2 7417.5 122.7 1 7540
18 8165 7686.8 7425.5 7948.2 261.3 1 8209
19 7671 7723.5 7568.4 7878.6 155.1 1 8034
20 8473 8102.8 7837.7 8367.9 265.1 1 8633
21 7886 8009.9 7945.4 8074.3 64.5 1 8139
22 8866 8408.2 8173.6 8642.8 234.6 1 8877
23 8222 8324.6 8247.6 8401.6 77.0 1 8479
24 9229 8772.2 8501.7 9042.8 270.5 1 9313
25 1 9313
26 2 9584
27 3 9854
28 4 10125
29 5 10395
30 6 10666
31 7 10937
32 8 11207
33 9 11478
34 10 11748
35 11 12019
36 12 12289
Nilai Error dan Ukuran kesalahan

Periode(t) D F e ǀeǀ e² PE (%) ǀPEǀ

1 4320
2 4983
3 4685
4 5245
5 5095 5264 -169 169 28475.4 -3.3 3.3
6 5665 5795 -130 130 17008.8 -2.3 2.3
7 5329 5618 -289 289 83569.8 -5.4 5.4
8 6047 6122 -75 75 5649.7 -1.2 1.2
9 5665 5892 -227 227 51466.5 -4.0 4.0
10 6457 6557 -101 101 10135.6 -1.6 1.6
11 6047 6307 -260 260 67581.5 -4.3 4.3
12 6915 7028 -113 113 12880.7 -1.6 1.6
13 6457 6751 -294 294 86326.3 -4.6 4.6
14 7335 7475 -140 140 19530.4 -1.9 1.9
15 6989 7246 -257 257 66101.6 -3.7 3.7
16 7561 7802 -241 241 58138.9 -3.2 3.2
17 7335 7540 -205 205 42139.9 -2.8 2.8
18 8165 8209 -45 45 1997.5 -0.5 0.5
19 7671 8034 -363 363 131694.8 -4.7 4.7
20 8473 8633 -160 160 25674.0 -1.9 1.9
21 7886 8139 -253 253 63943.8 -3.2 3.2
22 8866 8877 -11 11 131.1 -0.1 0.1
23 8222 8479 -257 257 65909.7 -3.1 3.1
24 9229 9313 -84 84 7139.9 -0.9 0.9
Total -3675 3675 845495.73 -54.5 54.5

ME -153.1
MAE 153.1
SSE 845495.73
MSE 35228.989
SDE 187.7
MPE -2.3
MAPE 2.3
14000

12000

10000

8000
D
6000
F
4000

2000

Plot Data Peramalan DMA

14000
12000
10000
8000
Demand

Demand
6000
Forcast
4000
2000
0
1 4 7 10 13 16 19 22

Periode (t)
b. Metode Brown

α 0.2
Periode(t) D S' S" a b m F
1 4320 4320 4320
2 4983 4452.4 4346.4 4558.5 26.5 1
3 4685 4499.0 4376.9 4621.0 30.5 1 4585
4 5245 4648.2 4431.1 4865.2 54.3 1 4652
5 5095 4737.5 4492.4 4982.6 61.3 1 4919
6 5665 4923.0 4578.5 5267.5 86.1 1 5044
7 5329 5004.2 4663.7 5344.7 85.1 1 5354
8 6047 5212.7 4773.5 5652.0 109.8 1 5430
9 5665 5303.2 4879.4 5726.9 105.9 1 5762
10 6457 5533.9 5010.3 6057.5 130.9 1 5833
11 6047 5636.5 5135.5 6137.4 125.2 1 6188
12 6915 5892.2 5286.9 6497.5 151.3 1 6263
13 6457 6005.1 5430.5 6579.7 143.6 1 6649
14 7335 6271.1 5598.6 6943.5 168.1 1 6723
15 6989 6414.6 5761.8 7067.4 163.2 1 7112
16 7561 6643.8 5938.2 7349.5 176.4 1 7231
17 7335 6782.0 6107.0 7457.1 168.8 1 7526
18 8165 7058.6 6297.3 7819.9 190.3 1 7626
19 7671 7181.1 6474.1 7888.1 176.7 1 8010
20 8473 7439.4 6667.1 8211.7 193.1 1 8065
21 7886 7528.7 6839.4 8218.0 172.3 1 8405
22 8866 7796.2 7030.8 8561.5 191.3 1 8390
23 8222 7881.3 7200.9 8561.7 170.1 1 8753
24 9229 8150.8 7390.9 8910.7 190.0 1 8732
25 1 9101
26 2 9291
27 3 9481
28 4 9671
29 5 9861
30 6 10051
31 7 10241
32 8 10431
33 9 10621
34 10 10811
35 11 11001
36 12 11191
Nilai Error dan Ukuran Kesalahan

Periode(t) D F e ǀeǀ e² PE (%) ǀPEǀ

1 4320
2 4983
3 4685 4585 100 100 9981 2.1 2.1
4 5245 4652 593 593 352148 11.3 11.3
5 5095 4919 175 175 30784 3.4 3.4
6 5665 5044 621 621 385763 11.0 11.0
7 5329 5354 -25 25 606 -0.5 0.5
8 6047 5430 617 617 380732 10.2 10.2
9 5665 5762 -97 97 9376 -1.7 1.7
10 6457 5833 624 624 389286 9.7 9.7
11 6047 6188 -142 142 20023 -2.3 2.3
12 6915 6263 652 652 425365 9.4 9.4
13 6457 6649 -192 192 36863 -3.0 3.0
14 7335 6723 612 612 374001 8.3 8.3
15 6989 7112 -123 123 15078 -1.8 1.8
16 7561 7231 330 330 109044 4.4 4.4
17 7335 7526 -191 191 36475 -2.6 2.6
18 8165 7626 539 539 290439 6.6 6.6
19 7671 8010 -339 339 115145 -4.4 4.4
20 8473 8065 408 408 166463 4.8 4.8
21 7886 8405 -519 519 269184 -6.6 6.6
22 8866 8390 476 476 226227 5.4 5.4
23 8222 8753 -531 531 281893 -6.5 6.5
24 9229 8732 497 497 246987 5.4 5.4
Total 4086.5 8402 4171864 62.7 121.3

ME 170.3 α MAPE
MAE 350.1 0.1 8.3
SSE 4171864.5 0.2 5.1
MSE 173827.69 0.3 5.3
SDE 416.9 0.4 6
MPE 2.6 0.5 6.9
MAPE 5.1 0.6 8
0.7 9.3
0.8 10.9
0.9 12.9
12000

10000

8000

6000
D
F
4000

2000

Plot Data Peramalan Brown

12000

10000

8000
Demand

6000 Demand
Forcast
4000

2000

0
1 3 5 7 9 11 13 1 5 17 1 9 21 23

Periode (t)
c. Metode Holt
Nilai Error dan Ukuran Kes

α 0.4 γ 0.6
Periode(t) D S b m F Periode(t)
1 4320 4320 663 1
2 4983 4982.9 663.0 1 2
3 4685 5261.5 432.4 1 5646 3
4 5245 5514.4 324.7 1 5694 4
5 5095 5541.4 146.1 1 5839 5
6 5665 5678.4 140.7 1 5687 6
7 5329 5623.0 23.0 1 5819 7
8 6047 5806.4 119.2 1 5646 8
9 5665 5821.4 56.7 1 5926 9
10 6457 6109.5 195.6 1 5878 10
11 6047 6201.8 133.6 1 6305 11
12 6915 6567.2 272.7 1 6335 12
13 6457 6686.6 180.7 1 6840 13
14 7335 7054.4 292.9 1 6867 14
15 6989 7203.9 206.9 1 7347 15
16 7561 7470.8 242.9 1 7411 16
17 7335 7562.2 152.0 1 7714 17
18 8165 7894.4 260.1 1 7714 18
19 7671 7961.1 144.1 1 8155 19
20 8473 8252.2 232.3 1 8105 20
21 7886 8245.1 88.6 1 8484 21
22 8866 8546.6 216.4 1 8334 22
23 8222 8546.5 86.5 1 8763 23
24 9229 8871.4 229.5 1 8633 24
25 1 9101 Total
26 2 9330
27 3 9560
28 4 9789 ME
29 5 10019 MAE
30 6 10248 SSE
31 7 10478 MSE
32 8 10707 SDE
33 9 10937 MPE
34 10 11166 MAPE
35 11 11396
36 12 11625
ilai Error dan Ukuran Kesalahan

14000
D F e ǀeǀ e² PE (%) ǀPEǀ
4320 12000
4983
4685 5646 -961.0 961.0 923444.122 -20.5 20.5 10000
5245 5694 -449.0 449.0 201588.069 -8.6 8.6
8000
5095 5839 -744.1 744.1 553721.146 -14.6 14.6
5665 5687 -22.5 22.5 504.354836 -0.4 0.4 6000
5329 5819 -490.1 490.1 240245.082 -9.2 9.2
6047 5646 400.8 400.8 160635.349 6.6 6.6 4000
5665 5926 -260.7 260.7 67949.9773 -4.6 4.6 2000
6457 5878 578.8 578.8 334974.501 9.0 9.0
6047 6305 -258.2 258.2 66682.6041 -4.3 4.3 0
6915 6335 579.5 579.5 335780.439 8.4 8.4
6457 6840 -383.1 383.1 146741.757 -5.9 5.9
7335 6867 467.5 467.5 218562.75 6.4 6.4
6989 7347 -358.5 358.5 128528.865 -5.1 5.1
7561 7411 150.0 150.0 22500.9846 2.0 2.0
7335 7714 -378.8 378.8 143497.017 -5.2 5.2
Plot
14000
8165 7714 450.7 450.7 203091.217 5.5 5.5
12000
7671 8155 -483.7 483.7 233928.21 -6.3 6.3
8473 8105 367.7 367.7 135178.902 4.3 4.3 10000
7886 8484 -598.6 598.6 358293.648 -7.6 7.6 8000

Demand
8866 8334 532.2 532.2 283253.936 6.0 6.0 6000
8222 8763 -541.0 541.0 292724.656 -6.6 6.6 4000
9229 8633 595.7 595.7 354900.777 6.5 6.5 2000
Total -1806.4 10052.06 5406728.36 -44.2 153.5 0
1 4 7 10

-75.3 Mape α γ
418.8 10.6 0.1 0.9
5406728.36 7 0.2 0.8
225280.348 6.5 0.3 0.7
474.6 6.4 0.4 0.6
-1.8 6.6 0.5 0.5
6.4 6.9 0.6 0.4
7.2 0.7 0.3
7.6 0.8 0.2
8 0.1 0.9
0

0
D
0
F
0

Plot Data Peralaman Holt

14000
12000
10000
8000
Demand
6000
Forcast
4000
2000
0
1 4 7 10 13 16 19 22

Periode (t)
d. Metode Regresi Linier

P(t) D t.D t² F e ǀeǀ e² PE (%) ǀPEǀ

1 4320 4319.8 1 4473 -152.8 152.8 23350.0 -3.5 3.5
2 4983 9965.8 4 4666 317.1 317.1 100573.6 6.4 6.4
3 4685 14054.9 9 4859 -173.9 173.9 30236.4 -3.7 3.7
4 5245 20979.8 16 5052 193.0 193.0 37254.4 3.7 3.7
5 5095 25474.4 25 5245 -150.2 150.2 22549.7 -2.9 2.9
6 5665 33989.8 36 5438 226.8 226.8 51444.9 4.0 4.0
7 5329 37302.7 49 5631 -302.3 302.3 91376.3 -5.7 5.7
8 6047 48375.0 64 5824 222.5 222.5 49521.9 3.7 3.7
9 5665 50984.6 81 6017 -352.5 352.5 124245.3 -6.2 6.2
10 6457 64568.0 100 6211 246.3 246.3 60642.0 3.8 3.8
11 6047 66515.7 121 6404 -356.8 356.8 127280.4 -5.9 5.9
12 6915 82978.6 144 6597 318.1 318.1 101210.8 4.6 4.6
13 6457 83938.4 169 6790 -333.0 333.0 110917.8 -5.2 5.2
14 7335 102688.3 196 6983 351.9 351.9 123859.7 4.8 4.8
15 6989 104832.0 225 7176 -187.2 187.2 35059.8 -2.7 2.7
16 7561 120972.8 256 7369 191.7 191.7 36732.7 2.5 2.5
17 7335 124693.0 289 7562 -227.4 227.4 51693.4 -3.1 3.1
18 8165 146966.4 324 7755 409.5 409.5 167656.2 5.0 5.0
19 7671 145746.7 361 7948 -277.6 277.6 77040.3 -3.6 3.6
20 8473 169456.0 400 8142 331.3 331.3 109732.5 3.9 3.9
21 7886 165604.3 441 8335 -448.7 448.7 201350.2 -5.7 5.7
22 8866 195050.2 484 8528 338.2 338.2 114365.5 3.8 3.8
23 8222 189104.2 529 8721 -498.9 498.9 248921.2 -6.1 6.1
24 9229 221491.2 576 8914 314.9 314.9 99137.0 3.4 3.4
300 160639 2230052.6 4900 Total 0.0 6922.5 2196152.0 -4.7 103.9
25 9107
26 b 193.1 9300
27 a 4279.5 9493 ME
28 9686 MAE 288.4
29 9879 SSE 2196152.0
30 10073 MSE 91506.3
31 10266 SDE 302.5
32 10459 MPE -0.2
33 10652 MAPE 4.3
34 10845
35 11038
36 11231

P(t) F
1 4473
 2 4666
3 4859
4 5052
5 5245
6 5438
7 5631
8 5824
9 6017
10 6211
11 6404
12 6597
13 6790
14 6983
15 7176
16 7369
17 7562
18 7755
19 7948
20 8142
21 8335
22 8528
23 8721
24 8914
25 9107
26 9300
27 9493
28 9686
29 9879
30 10073
31 10266
32 10459
33 10652
34 10845
35 11038
36 11231
12000

10000

8000

6000
F
D
4000

2000

Plot Data Peramalan Regresi Linear

12000

10000

8000
Demand

6000 Demand
Forcast
4000

2000

0
1 4 7 10 13 16 19 22

Axis Title
Jam Kerja per hari 8 jam
Max Over Time 20%
Waktu Baku 3.95 menit
Tenaga Kerja Max 11
Tenaga Kerja Awal 6
Max Sub Kontrak 25%
Persediaan Awal 5000
Ongkos RT 4500
Ongkos OT 9000
Ongkos SK 12000
Ongkos Simpan 1500
Ongkos Hiring 750000
Ongkos Layoff 1500000
 Jumlah Tenaga Kerja = 4.2 5 16000

Periode Hari Kerja Demand RMH (hour) UPRT (unit) UPRT UPOT SK Hiring Lay Off Inv . Akhir 14000
(unit) (orang)
12000
0 5000
1 21 9313 50400 12759.5 12759 0 0 0 1 8446 10000
2 19 9584 45600 11544.3 11544 0 0 0 0 10406 8000

Unit
3 21 9854 50400 12759.5 12759 0 0 0 0 13310
6000
4 20 10125 48000 12151.9 12151 0 0 0 0 15337
5 22 10395 52800 13367.1 13367 0 0 0 0 18308 4000
6 20 10666 48000 12151.9 12151 0 0 0 0 19793 2000
7 21 10937 50400 12759.5 12759 0 0 0 0 21616
0
8 21 11207 50400 12759.5 12759 0 0 0 0 23167 1 2 3 4 5 6
9 20 11478 48000 12151.9 12151 0 0 0 0 23841 Period
10 21 11748 50400 12759.5 12759 0 0 0 0 24852
11 20 12019 48000 12151.9 12151 0 0 0 0 24984
12 19 12289 45600 11544.3 11544 0 0 0 0 24239
Total 245 129615 588000 148860.8 148854 0 0 0 1 233298 30000

25000
Unit Biaya Unit Jumlah
UPRT 148854 4500 669843000 20000
UPOT 0 9000 0
15000

Unit
Sub Kontrak 0 12000 0
Hiring 0 750000 0
10000
Lay Off 1 1500000 1500000
Inventory 233298 1500 349946547 5000
Total Cost 1021289547
0
0 1 2 3 4 5

Periode UPRT OT SK Period

1 12759 2552 638
2 11544 2309 577
 3 12759 2552 638
4 12151 2430 608
5 13367 2673 668
6 12151 2430 608
7 12759 2552 638
8 12759 2552 638
9 12151 2430 608
10 12759 2552 638
11 12151 2430 608
12 11544 2309 577
16000
14000
12000
10000
8000
Demand
6000 UPRT (unit)
4000
2000
0
1 2 3 4 5 6 7 8 9 10 11 12
Periode

30000

25000

20000

15000
Inv . Akhir
10000

5000

0
0 1 2 3 4 5 6 7 8 9 10 11 12
Periode
Periode Hari Kerja Demand TK yg TK yg dipakai RMH UPRT UPRT SK Hiring Lay Off Inv .
tersedia (Hour) (unit) (unit) (unit) Akhir
6000
0 6 5000
1 21 9313 1.69 2 20160 5103.8 5103 0 0 4 790 5000
2 19 9584 3.81 4 36480 9235.4 9235 0 2 0 441
3 21 9854 3.69 4 40320 10207.6 10207 0 0 0 793 4000
4 20 10125 3.84 4 38400 9721.5 9721 0 0 0 390
5 22 10395 3.74 4 42240 10693.7 10693 0 0 0 687 3000

Unit
6 20 10666 4.11 5 48000 12151.9 12151 0 1 0 2172
7 21 10937 3.43 4 40320 10207.6 10207 0 0 1 1443 2000
8 21 11207 3.83 4 40320 10207.6 10207 0 0 0 442
1000
9 20 11478 4.54 5 48000 12151.9 12151 0 1 0 1116
10 21 11748 4.17 5 50400 12759.5 12759 0 0 0 2127 0
11 20 12019 4.07 5 48000 12151.9 12151 0 0 0 2259 0 1 2 3 4 5 6
12 19 12289 4.34 5 45600 11544.3 11544 0 0 0 1514 Periode
Total 245 129615 51.26 51 498240 126136.7 126129 0 4 5 19173

14000
Unit Biaya Unit Jumlah
UPRT 126129 5000 630645000 12000
Sub Kontrak 0.0 9000 0
10000
Hiring 0 1500 0
Lay Off 5 750000 3750000 8000
Unit

Inventory 19173 12000 230072373.3

6000 Demand
Total Cost 864467373.3
UPRT (unit)
4000

2000
Periode UPRT OT SK 0
1 2 3 4 5 6 7 8 9 10 11 12
1 5103 1021 256
2 9235 1847 462 Periode
3 10207 2042 511
 4 9721 1945 487
5 10693 2139 535
6 12151 2431 608
7 10207 2042 511
8 10207 2042 511
9 12151 2431 608
10 12759 2552 638
11 12151 2431 608
12 11544 2309 578
6000

5000

4000

3000
Inv . Akhir
2000

1000

0
0 1 2 3 4 5 6 7 8 9 10 11 12
Periode
Service Of Unused
Supply 1 2 3 4 5 6 7 8 9 10 11 12 Capacity Capacity
Product
Reguler 4500 6000 7500 9000 10500 12000 13500 15000 16500 18000 19500 21000
Time 9,313 12759 3,446

Over 9000 10500 12000 13500 15000 16500 18000 19500 21000 22500 24000 25500
1 Time 2551 2551

Sub 12000 13500 15000 16500 18000 19500 21000 22500 24000 25500 27000 28500
Contrac 637 637
t
Reguler 4500 6000 7500 9000 10500 12000 13500 15000 16500 18000 19500
9,584 11544 1,960
Time

Over 9000 10500 12000 13500 15000 16500 18000 19500 21000 22500 24000
2 2308 2308
Time
Sub 12000 13500 15000 16500 18000 19500 21000 22500 24000 25500 27000
Contrac 577 577
t
Reguler 4500 6000 7500 9000 10500 12000 13500 15000 16500 18000
9,854 12759 2,905
Time

Over 9000 10500 12000 13500 15000 16500 18000 19500 21000 22500
3 2551 2551
Time
Sub 12000 13500 15000 16500 18000 19500 21000 22500 24000 25500
Contrac 637 637
t
Reguler 4500 6000 7500 9000 10500 12000 13500 15000 16500
Time 10,125 12151 2,026

Over 9000 10500 12000 13500 15000 16500 18000 19500 21000
4 Time 2430 2430

Sub 12000 13500 15000 16500 18000 19500 21000 22500 24000
Contrac 607 607
t
Reguler 4500 6000 7500 9000 10500 12000 13500 15000
10,395 13367 2,972
Time

Over 9000 10500 12000 13500 15000 16500 18000 19500

5 2673 2673
Time
Sub 12000 13500 15000 16500 18000 19500 21000 22500
Contrac 668 668
t
Reguler 4500 6000 7500 9000 10500 12000 13500
10,666 12151 1,485
Time

Over 9000 10500 12000 13500 15000 16500 18000

6 2430 2430
Time
Sub 12000 13500 15000 16500 18000 19500 21000
Contrac 607 607
t
Reguler 4500 6000 7500 9000 10500 12000
Time 10,937 12759 1,822

Over 9000 10500 12000 13500 15000 16500

7 2551 2551
Time
Sub 12000 13500 15000 16500 18000 19500
Contrac 637 637
t
Reguler 4500 6000 7500 9000 10500
11,207 12759 1,552
Time

Over 9000 10500 12000 13500 15000

8 2551 2,551
Time
Sub 12000 13500 15000 16500 18000
Contrac 637 637
t
Reguler 4500 6000 7500 9000
11,478 12151 673
Time

Over 9000 10500 12000 13500

9 2430 2430
Time
Sub 12000 13500 15000 16500
Contrac 607 607
t
Reguler 4500 6000 7500
Time 11,748 613 12759 398

Over 9000 10500 12000

10 2551 2551
Time
Sub 12000 13500 15000
Contrac 637 637
t
Reguler 4500 6000
12,019 132 12151
Time

Over 9000 10500

11 2430 2430
Time
Sub 12000 13500
Contrac 607 607
t
Reguler 4500
11,544 11544 -
Time

Over 9000
12 Time 2308 2308

Sub 12000
Contrac 577 577
t
Demand 9,313 9,584 9,854 10,125 10,395 10,666 10,937 11,207 11,478 11,748 12,019 12,289

9,313 9,584 9,854 10,125 10,395 10,666 10,937 11,207 11,478 11,748 12,019 12,289
OK! OK! OK! OK! OK! OK! OK! OK! OK! OK! OK! OK!

585,306,487
Family item Harga Waktu Baku % Proporsi
Faktor Konversi (mSet
ij) up cost Holding cost
A1 75000 2.34 25% 0.6 160
A 26000
A2 85000 2.38 20% 0.68 180
B1 125000 3.95 30% 1 145
B 20000
B2 45000 3.64 25% 0.4 150

Actual Family A Family B

RPA
Periode Demand A1 A2 B1 B2
1 9313 3881 2739 2794 6468 4313
2 9584 3993 2819 2875 6655 9584
3 9854 4106 2898 2956 6843 9854
4 10125 4219 2978 3037 7031 10125
5 10395 4331 3057 3119 7219 10395
6 10666 4444 3137 3200 7407 10666
7 10937 4557 3217 3281 7595 10937
8 11207 4670 3296 3362 7783 11207
9 11478 4782 3376 3443 7971 11478
10 11748 4895 3455 3524 8158 11748
11 12019 5008 3535 3606 8346 12019
12 12289 5121 3614 3687 8534 12289
Periode 1
Family item Iij,t-1 rij,t Sij,t Iij,t dij,t
A1 2083 3881 0 -1797 -1797
A
A2 1471 2739 0 -1269 -1269
B1 1500 2794 0 -1294 -1294
B
B2 3472 6468 0 -2995 -2995

T*j q*ij mij rij x mij q*ij x mij q*ij(adj)

1 5677 0.6 2328.3 3406.2 1797
A
1 4007 0.68 1862.7 2724.76 1268
1 4087 1 2794.0 4087 1294
B
1 9462 0.36 2328.3 3406.32 2996
9313.3 13624.3

Periode 2
Family item Iij,t-1 rij,t Sij,t Iij,t dij,t
A1 0 3993 0 -3993 -3993
A
A2 0 2819 0 -2819 -2819
B1 0 2875 0 -2875 -2875
B
B2 1 6655 0 -6655 -6655

T*j q*ij mij rij x mij q*ij x mij q*ij(adj)

1 7986 0.6 2396.0 4791.6 3993
A
1 5637 0.68 1916.8 3833.16 2819
1 5750 1 2875.2 5750 2875
B
1 13310 0.36 2396.0 4791.6 6655
9583.8 19166.4

Periode 3
Family item Iij,t-1 rij,t Sij,t Iij,t dij,t
A1 0 4106 0 -4106 -4106
A
A2 0 2898 0 -2899 -2899
B1 0 2956 0 -2957 -2957
B
B2 1 6843 0 -6843 -6843

T*j q*ij mij rij x mij q*ij x mij q*ij(adj)

1 8211 0.6 2463.6 4926.6 4106
A
1 5797 0.68 1970.9 3941.96 2899
1 5912 1 2956.3 5912 2956
B
1 13685 0.36 2463.6 4926.6 6843
9854.4 19707.2

Periode 4
Family item Iij,t-1 rij,t Sij,t Iij,t dij,t
A1 0 4219 0 -4219 -4219
A
 A
A2 0 2978 0 -2977 -2977
B1 0 3037 0 -3038 -3038
B
B2 0 7031 0 -7031 -7031

T*j q*ij mij rij x mij q*ij x mij q*ij(adj)

1 8437 0.6 2531.2 5062.2 4219
A
1 5955 0.68 2025.0 4049.4 2977
1 6075 1 3037.5 6075 3038
B
1 14062 0.36 2531.2 5062.32 7031
10124.9 20248.9

Periode 5
Family item Iij,t-1 rij,t Sij,t Iij,t dij,t
A1 0 4331 0 -4332 -4332
A
A2 0 3057 0 -3058 -3058
B1 0 3119 0 -3119 -3119
B
B2 0 7219 0 -7219 -7219

T*j q*ij mij rij x mij q*ij x mij q*ij(adj)

1 8663 0.6 2598.9 5197.8 4332
A
1 6115 0.68 2079.1 4158.2 3058
1 6237 1 3118.6 6237 3119
B
1 14437 0.36 2598.9 5197.32 7219
10395.5 20790.3

Periode 6
Family item Iij,t-1 rij,t Sij,t Iij,t dij,t
A1 0 4444 0 -4444 -4444
A
A2 0 3137 0 -3137 -3137
B1 0 3200 0 -3200 -3200
B
B2 0 7407 0 -7407 -7407

T*j q*ij mij rij x mij q*ij x mij q*ij(adj)

1 8887 0.6 2666.5 5332.2 4443
A
1 6273 0.68 2133.2 4265.64 3136
1 6399 1 3199.8 6399 3199
B
1 14813 0.36 2666.5 5332.68 7407
10666.0 21329.5

Periode 7
Family item Iij,t-1 rij,t Sij,t Iij,t dij,t
A1 -1 4557 0 -4557 -4557
A
A2 -1 3217 0 -3217 -3217
B1 0 3281 0 -3281 -3281
B
 B
B2 0 7595 0 -7595 -7595

T*j q*ij mij rij x mij q*ij x mij q*ij(adj)

1 9114 0.6 2734.1 5468.4 4558
A
1 6433 0.68 2187.3 4374.44 3217
1 6562 1 3281.0 6562 3281
B
1 15189 0.36 2734.1 5468.04 7595
10936.6 21872.9

Periode 8
Family item Iij,t-1 rij,t Sij,t Iij,t dij,t
A1 0 4670 0 -4670 -4670
A
A2 -1 3296 0 -3297 -3297
B1 0 3362 0 -3362 -3362
B
B2 0 7783 0 -7783 -7783

T*j q*ij mij rij x mij q*ij x mij q*ij(adj)

1 9339 0.6 2801.8 5603.4 4670
A
1 6593 0.68 2241.4 4483.24 3297
1 6724 1 3362.1 6724 3362
B
1 15565 0.36 2801.8 5603.4 7783
11207.1 22414.0

Periode 9
Family item Iij,t-1 rij,t Sij,t Iij,t dij,t
A1 0 4782 0 -4782 -4782
A
A2 0 3376 0 -3375 -3375
B1 0 3443 0 -3443 -3443
B
B2 0 7971 0 -7970 -7970

T*j q*ij mij rij x mij q*ij x mij q*ij(adj)

1 9564 0.6 2869.4 5738.4 4782
A
1 6751 0.68 2295.5 4590.68 3376
1 6886 1 3443.3 6886 3443
B
1 15941 0.36 2869.4 5738.76 7971
11477.6 22953.8

Periode 10
Family item Iij,t-1 rij,t Sij,t Iij,t dij,t
A1 0 4895 0 -4895 -4895
A
A2 0 3455 0 -3455 -3455
B1 0 3524 0 -3525 -3525
B
B2 1 8158 0 -8158 -8158
 T*j q*ij mij rij x mij q*ij x mij q*ij(adj)
1 9790 0.6 2937.0 5874 4895
A
1 6910 0.68 2349.6 4698.8 3455
1 7049 1 3524.5 7049 3525
B
1 16316 0.36 2937.0 5873.76 8158
11748.2 23495.6

Periode 11
Family item Iij,t-1 rij,t Sij,t Iij,t dij,t
A1 0 5008 0 -5008 -5008
A
A2 0 3535 0 -3535 -3535
B1 0 3606 0 -3605 -3605
B
B2 0 8346 0 -8346 -8346

T*j q*ij mij rij x mij q*ij x mij q*ij(adj)

1 10015 0.6 3004.7 6009 5008
A
1 7070 0.68 2403.7 4807.6 3535
1 7210 1 3605.6 7210 3605
B
1 16692 0.36 3004.7 6009.12 8346
12018.7 24035.7

Periode 12
Family item Iij,t-1 rij,t Sij,t Iij,t dij,t
A1 0 5121 0 -5120 -5120
A
A2 0 3614 0 -3614 -3614
B1 -1 3687 0 -3687 -3687
B
B2 1 8534 0 -8534 -8534

T*j q*ij mij rij x mij q*ij x mij q*ij(adj)

1 10240 0.6 3072.3 6144 5120
A
1 7228 0.68 2457.9 4915.04 3614
1 7374 1 3686.8 7374 3688
B
1 17067 0.36 3072.3 6144.12 8534
12289.3 24577.2
 Iij,t < Sij,t Kj hij hij X rij
√ 26000 160 620886.519
√ 26000 180 493056.941
√ 20000 145 405128.453
√ 20000 150 970135.185
2489207.1

q*ij(adj)xmij Iij,t (adj) Iij,t (adj) x mij

1078.5 0 0.1
862.6 0 -0.1
1293.7 0 -0.3
1078.6 1 0.2
4313.3

Iij,t < Sij,t Kj hij hij X rij

√ 26000 160 638922.667
√ 26000 180 507379.765
√ 20000 145 416897.04
√ 20000 150 998316.667
2561516.14

q*ij(adj)xmij Iij,t (adj) Iij,t (adj) x mij

2396.0 0 0.1
1916.7 0 -0.2
2875.2 0 -0.2
2396.0 1 0.3
9583.8

Iij,t < Sij,t Kj hij hij X rij

√ 26000 160 656958.815
√ 26000 180 521702.588
√ 20000 145 428665.627
√ 20000 150 1026498.15
2633825.18

q*ij(adj)xmij Iij,t (adj) Iij,t (adj) x mij

2463.4 0 0.0
1971.4 0 0.3
2956.2 0 -0.3
2463.4 0 0.1
9854.4

Iij,t < Sij,t Kj hij hij X rij

√ 26000 160 674994.963
 √ 26000 180 536025.412
√ 20000 145 440434.213
√ 20000 150 1054679.63
2706134.22

q*ij(adj)xmij Iij,t (adj) Iij,t (adj) x mij

2531.2 0 -0.1
2024.6 0 -0.1
3037.8 0 0.0
2531.3 0 0.2
10124.9

Iij,t < Sij,t Kj hij hij X rij

√ 26000 160 693031.111
√ 26000 180 550348.235
√ 20000 145 452202.8
√ 20000 150 1082861.11
2778443.26

q*ij(adj)xmij Iij,t (adj) Iij,t (adj) x mij

2599.2 0 0.2
2079.3 0 0.1
3118.6 0 0.0
2598.7 0 0.0
10395.8

Iij,t < Sij,t Kj hij hij X rij

√ 26000 160 711067.259
√ 26000 180 564671.059
√ 20000 145 463971.387
√ 20000 150 1111042.59
2850752.3

q*ij(adj)xmij Iij,t (adj) Iij,t (adj) x mij

2665.9 -1 -0.3
2132.6 -1 -0.4
3199.5 0 -0.3
2666.4 0 -0.1
10664.5

Iij,t < Sij,t Kj hij hij X rij

√ 26000 160 729103.407
√ 26000 180 578993.882
√ 20000 145 475739.973
 √ 20000 150 1139224.07
2923061.34

q*ij(adj)xmij Iij,t (adj) Iij,t (adj) x mij

2734.5 0 0.0
2187.3 -1 -0.4
3281.3 0 0.0
2734.2 0 -0.1
10937.3

Iij,t < Sij,t Kj hij hij X rij

√ 26000 160 747139.556
√ 26000 180 593316.706
√ 20000 145 487508.56
√ 20000 150 1167405.56
2995370.38

q*ij(adj)xmij Iij,t (adj) Iij,t (adj) x mij

2801.9 0 0.2
2242.0 0 0.2
3362.2 0 0.1
2801.9 0 0.0
11208.0

Iij,t < Sij,t Kj hij hij X rij

√ 26000 160 765175.704
√ 26000 180 607639.529
√ 20000 145 499277.147
√ 20000 150 1195587
3067679.42

q*ij(adj)xmij Iij,t (adj) Iij,t (adj) x mij

2869.3 0 0.0
2295.4 0 0.0
3443.0 0 -0.2
2869.6 1 0.2
11477.3

Iij,t < Sij,t Kj hij hij X rij

√ 26000 160 783211.852
√ 26000 180 621962.353
√ 20000 145 511045.733
√ 20000 150 1223768.52
3139988.46
q*ij(adj)xmij Iij,t (adj) Iij,t (adj) x mij
2937.2 0 0.2
2349.4 0 -0.2
3524.9 0 0.3
2937.0 0 0.2
11748.5

Iij,t < Sij,t Kj hij hij X rij

√ 26000 160 801248
√ 26000 180 636285.176
√ 20000 145 522814.32
√ 20000 150 1251950
3212297.5

q*ij(adj)xmij Iij,t (adj) Iij,t (adj) x mij

3004.6 0 0.1
2404.1 0 0.1
3604.7 -1 -0.6
3004.7 1 0.2
12018.1

Iij,t < Sij,t Kj hij hij X rij

√ 26000 160 819284.148
√ 26000 180 650608
√ 20000 145 534582.907
√ 20000 150 1280131.48
3284606.54

q*ij(adj)xmij Iij,t (adj) Iij,t (adj) x mij

3072.0 0 -0.3
2457.4 0 -0.3
3687.6 0 0.1
3072.1 0 0.0
12289.0
 Description : DTF : 5
Order Quantity : 2 PTF : 8
Periode Actual Demand P 0 1 2
A1 A2 B1 B2 F 3881 3993
1 67309 49234 295743 324074 AD 67309 70894
2 70894 48698 237984 267911 PAB 2083 -63428 -130329
3 69040 60843 311674 253954 ATP 2083
4 72648 69616 303049 255625 MS 1797 3993
5 82263 60330 343682 223005 PO 130329
6 87238 47303 403956 218270
7 82773 50896 454798 215346 Description : DTF : 5
8 Order Quantity : 2 PTF : 8
9 P 0 1 2
10 F 2739 2819
11 AD 49234 48698
12 PAB 1471 -46495 -92374
ATP 1471
MS 1268 2819
PO 92374

Description : DTF : 5
Order Quantity : 2 PTF : 8
P 0 1 2
F 2794 2875
AD 295743 237984
PAB 1500 -292949 -528058
ATP 1500
MS 1294 2875
PO 528058

Description : DTF : 5
Order Quantity : 2 PTF : 8
P 0 1 2
F 6468 6655
AD 324074 267911
PAB 3472 -317606 -578861
ATP
MS 2996 6655
PO 578861
 Safety stock : 0 Lot size : 1
Lead Time : 0
3 4 5 6 7 8 9 10 11 12
4106 10125 10395 4444 4557 4670 4782 4895 5008 12289
69040 72648 82263 87238 82773
-64934 -133364 -77931 -160726 -78215 -78215 0 0 0 -7169

4106 4219 4332 4443 4558 4670 4782 4895 5008 5120
133364 160726 78215 7169
DTF PTF
Safety stock : 0 Lot size : 1
Lead Time : 0
3 4 5 6 7 8 9 10 11 12
2898 2978 3057 3137 3217 3296 3376 3455 3535 3614
60843 69616 60330 47303 50896
-57944 -124583 -57272 -57273 0 1 0 0 0 -1

2899 2977 3058 3136 3217 3297 3376 3455 3535 3614
124583 57273
DTF PTF
Safety stock : 0 Lot size : 1
Lead Time : 0
3 4 5 6 7 8 9 10 11 12
2956 3037 3119 3200 3281 3362 3443 3524 3606 3687
311674 303049 343682 403956 454798
-308718 -608729 -343682 -744439 -1195955 -1195955 0 0 -1 1

2956 3038 3119 3199 3281 3362 3443 3525 3605 3688
608729 744439 1195955
DTF PTF
Safety stock : 0 Lot size : 1
Lead Time : 0
3 4 5 6 7 8 9 10 11 12
6843 7031 7219 7407 7595 7783 7971 8158 8346 8534
253954 255625 223005 218270 215346
-247111 -495705 -215786 -426650 -207751 -207751 1 0 0 0

6843 7031 7219 7407 7595 7783 7971 8158 8346 8534
495705 426650 207751
DTF PTF
 Peramalan A B Jam Kerja per hari
Demand MA1 MA2 MB1 MB2 Wax Over time
Periode Harga 75000 85000 125000 45000 Waktu Baku
Setup Cost 26000 20000 Tenaga Kerja Max
% Proporsi 25% 20% 30% 25% Tenaga Kerja Awal
1 9,313 160 180 145 150 Max Sub Kontrak
2 9,584 160 180 145 150 Persediaan Awal
3 9,854 160 180 145 150 Ongkos RT
4 10,125 160 180 145 150 Ongkos OT
5 10,395 160 180 145 150 Ongkos SK
6 10,666 160 180 145 150 Ongkos Simpan
7 10,937 160 180 145 150 Ongkos Hiring
8 11,207 160 180 145 150 Ongkos Lay-off
9 11,478 160 180 145 150
10 11,748 160 180 145 150
11 12,019 160 180 145 150
12 12,289 160 180 145 150
Faktor Konversi 0.6 0.68 1 0.36

Periode 1
Demand = 9,313 Inventory Awal = 5,000 RPA = 4,313
Family Item i Iij,t-1 rij,t Sij Iij,t dij Iij,t < Sij Kj
MA1 2083 3880 0 -1797 -1797 √ 26000
A
MA2 1470 2739 0 -1269 -1269 √ 26000
MB1 1500 2793 0 -1293 -1293 √ 20000
B
MB2 3472 6467 0 -2995 -2995 √ 20000
V = diproduksi X = tidak diproduksi

rij.hij T*ij q*ij mij Q*ij rij.mij q*ij(adj) Q*ij(adj) Iij,t(adj)

5,820,000 0.046724 1978 0.6 1186.8 2328 (254) (152) -2051
4,108,500 0.046724 1396 0.68 949.28 1862.52 (179) (122) -1448
4,189,500 0.040980 1407 1 1407 2793 (182) (182) -1475
9,700,500 0.040980 3260 0.36 1173.6 2328.12 (421) (152) -3416
23,818,500 4,717 9,312 (608) (8,390)

Periode 2
Demand = 9,584 RPA = 9,584
Family Item i Iij,t-1 rij,t Sij Iij,t dij Iij,t < Sij Kj
MA1 -2051 3993 0 -6044 -6044 √ 26000
A
MA2 -1448 2818 0 -4266 -4266 √ 26000
MB1 -1475 2875 0 -4350 -4350 √ 20000
B
MB2 -3416 6655 0 -10071 -10071 √ 20000
V = diproduksi X = tidak diproduksi

rij.hij T*ij q*ij mij Q*ij rij.mij q*ij(adj) Q*ij(adj) Iij,t(adj)

5,989,500 0.046724 6230 0.6 3738 2395.8 (443) (266) -6487
4,227,000 0.046724 4397 0.68 2989.96 1916.24 (313) (213) -4579
4,312,500 0.040980 4467 1 4467 2875 (318) (318) -4668
 9,982,500 0.040980 10344 0.36 3723.84 2395.8 (736) (265) -10808
24,511,500 14,919 9,583 (1,061) (26,541)

Periode 3
Demand = 9,854 RPA = 9,854
Family Item i Iij,t-1 rij,t Sij Iij,t dij Iij,t < Sij Kj
MA1 -6487 4105 0 -10592 -10592 √ 26000
A
MA2 -4579 2898 0 -7477 -7477 √ 26000
MB1 -4668 2956 0 -7624 -7624 √ 20000
B
MB2 -10808 6843 0 -17651 -17651 √ 20000
V = diproduksi X = tidak diproduksi

rij.hij T*ij q*ij mij Q*ij rij.mij q*ij(adj) Q*ij(adj) Iij,t(adj)

6,157,500 0.046724 10783 0.6 6469.8 2463 (645) (387) -11237
4,347,000 0.046724 7612 0.68 5176.16 1970.64 (455) (310) -7932
4,434,000 0.040980 7745 1 7745 2956 (464) (464) -8088
10,264,500 0.040980 17931 0.36 6455.16 2463.48 (1,073) (386) -18724
25,203,000 25,846 9,853 (1,546) (45,980)

Periode 4
Demand = 10,125 RPA = 10,125
Family Item i Iij,t-1 rij,t Sij Iij,t dij Iij,t < Sij Kj
MA1 -11237 4218 0 -15455 -15455 √ 26000
A
MA2 -7932 2977 0 -10909 -10909 √ 26000
MB1 -8088 3037 0 -11125 -11125 √ 20000
B
MB2 -18724 7031 0 -25755 -25755 √ 20000
V = diproduksi X = tidak diproduksi

rij.hij T*ij q*ij mij Q*ij rij.mij q*ij(adj) Q*ij(adj) Iij,t(adj)

6,327,000 0.046724 15651 0.6 9390.6 2530.8 (861) (516) -16315
4,465,500 0.046724 11048 0.68 7512.64 2024.36 (608) (413) -11517
4,555,500 0.040980 11249 1 11249 3037 (619) (619) -11743
10,546,500 0.040980 26043 0.36 9375.48 2531.16 (1,433) (516) -27188
25,894,500 37,528 10,123 (2,064) (66,763)

Periode 5
Demand = 10,395 RPA = 10,395
Family Item i Iij,t-1 rij,t Sij Iij,t dij Iij,t < Sij Kj
MA1 -16315 4331 0 -20646 -20646 √ 26000
A
MA2 -11517 3057 0 -14574 -14574 √ 26000
MB1 -11743 3118 0 -14861 -14861 √ 20000
B
MB2 -27188 7219 0 -34407 -34407 √ 20000
V = diproduksi X = tidak diproduksi

rij.hij T*ij q*ij mij Q*ij rij.mij q*ij(adj) Q*ij(adj) Iij,t(adj)

6,496,500 0.046724 20848 0.6 12508.8 2598.6 (1,091) (654) -21737
4,585,500 0.046724 14716 0.68 10006.88 2078.76 (770) (524) -15343
 4,677,000 0.040980 14989 1 14989 3118 (784) (784) -15646
10,828,500 0.040980 34702 0.36 12492.72 2598.84 (1,816) (654) -36223
26,587,500 49,997 10,394 (2,616) (88,949)

Periode 6
Demand = 10,666 RPA = 10,666
Family Item i Iij,t-1 rij,t Sij Iij,t dij Iij,t < Sij Kj
MA1 -21737 4444 0 -26181 -26181 √ 26000
A
MA2 -15343 3137 0 -18480 -18480 √ 26000
MB1 -15646 3199 0 -18845 -18845 √ 20000
B
MB2 -36223 7406 0 -43629 -43629 √ 20000
V = diproduksi X = tidak diproduksi

rij.hij T*ij q*ij mij Q*ij rij.mij q*ij(adj) Q*ij(adj) Iij,t(adj)

6,666,000 0.046724 26388 0.6 15832.8 2666.4 (1,336) (801) -27517
4,705,500 0.046724 18627 0.68 12666.36 2133.16 (943) (641) -19423
4,798,500 0.040980 18975 1 18975 3199 (961) (961) -19805
11,109,000 0.040980 43932 0.36 15815.52 2666.16 (2,224) (801) -45853
27,279,000 63,290 10,665 (3,204) (112,598)

Periode 7
Demand = 10,937 RPA = 10,937
Family Item i Iij,t-1 rij,t Sij Iij,t dij Iij,t < Sij Kj
MA1 -27517 4556 0 -32073 -32073 √ 26000
A
MA2 -19423 3216 0 -22639 -22639 √ 26000
MB1 -19805 3280 0 -23085 -23085 √ 20000
B
MB2 -45853 7594 0 -53447 -53447 √ 20000
V = diproduksi X = tidak diproduksi

rij.hij T*ij q*ij mij Q*ij rij.mij q*ij(adj) Q*ij(adj) Iij,t(adj)

6,834,000 0.046724 32285 0.6 19371 2733.6 (1,596) (958) -33669
4,824,000 0.046724 22789 0.68 15496.52 2186.88 (1,127) (766) -23766
4,920,000 0.040980 23219 1 23219 3280 (1,148) (1,148) -24233
11,391,000 0.040980 53757 0.36 19352.52 2733.84 (2,658) (957) -56105
27,969,000 77,439 10,934 (3,828) (137,772)

Periode 8
Demand = 11,207 RPA = 11,207
Family Item i Iij,t-1 rij,t Sij Iij,t dij Iij,t < Sij Kj
MA1 -33669 4669 0 -38338 -38338 √ 26000
A
MA2 -23766 3296 0 -27062 -27062 √ 26000
MB1 -24233 3362 0 -27595 -27595 √ 20000
B
MB2 -56105 7782 0 -63887 -63887 √ 20000
V = diproduksi X = tidak diproduksi

rij.hij T*ij q*ij mij Q*ij rij.mij q*ij(adj) Q*ij(adj) Iij,t(adj)

7,003,500 0.046724 38555 0.6 23133 2801.4 (1,872) (1,123) -40210
 4,944,000 0.046724 27215 0.68 18506.2 2241.28 (1,322) (899) -28384
5,043,000 0.040980 27733 1 27733 3362 (1,347) (1,347) -28942
11,673,000 0.040980 64205 0.36 23113.8 2801.52 (3,118) (1,123) -67005
28,663,500 92,486 11,206 (4,492) (164,541)

Periode 9
Demand = 11,478 RPA = 11,478
Family Item i Iij,t-1 rij,t Sij Iij,t dij Iij,t < Sij Kj
MA1 -40210 4782 0 -44992 -44992 √ 26000
A
MA2 -28384 3375 0 -31759 -31759 √ 26000
MB1 -28942 3443 0 -32385 -32385 √ 20000
B
MB2 -67005 7970 0 -74975 -74975 √ 20000
V = diproduksi X = tidak diproduksi

rij.hij T*ij q*ij mij Q*ij rij.mij q*ij(adj) Q*ij(adj) Iij,t(adj)

7,173,000 0.046724 45215 0.6 27129 2869.2 (2,166) (1,300) -47158
5,062,500 0.046724 31916 0.68 21702.88 2295 (1,529) (1,040) -33287
5,164,500 0.040980 32526 1 32526 3443 (1,558) (1,558) -33944
11,955,000 0.040980 75301 0.36 27108.36 2869.2 (3,607) (1,299) -78582
29,355,000 108,466 11,476 (5,196) (192,971)

Periode 10
Demand = 11,748 RPA = 11,748
Family Item i Iij,t-1 rij,t Sij Iij,t dij Iij,t < Sij Kj
MA1 -47158 4895 0 -52053 -52053 √ 26000
A
MA2 -33287 3455 0 -36742 -36742 √ 26000
MB1 -33944 3524 0 -37468 -37468 √ 20000
B
MB2 -78582 8158 0 -86740 -86740 √ 20000
V = diproduksi X = tidak diproduksi

rij.hij T*ij q*ij mij Q*ij rij.mij q*ij(adj) Q*ij(adj) Iij,t(adj)

7,342,500 0.046724 52281 0.6 31368.6 2937 (2,477) (1,486) -54530
5,182,500 0.046724 36903 0.68 25094.04 2349.4 (1,748) (1,189) -38491
5,286,000 0.040980 37612 1 37612 3524 (1,782) (1,782) -39250
12,237,000 0.040980 87074 0.36 31346.64 2936.88 (4,125) (1,485) -90866
30,048,000 125,421 11,747 (5,942) (223,136)

Periode 11
Demand = 12,019 RPA = 12,019
Family Item i Iij,t-1 rij,t Sij Iij,t dij Iij,t < Sij Kj
MA1 -54530 5007 0 -59537 -59537 √ 26000
A
MA2 -38491 3534 0 -42025 -42025 √ 26000
MB1 -39250 3605 0 -42855 -42855 √ 20000
B
MB2 -90866 8346 0 -99212 -99212 √ 20000
V = diproduksi X = tidak diproduksi

rij.hij T*ij q*ij mij Q*ij rij.mij q*ij(adj) Q*ij(adj) Iij,t(adj)

 7,510,500 0.046724 59770 0.6 35862 3004.2 (2,806) (1,684) -62343
5,301,000 0.046724 42189 0.68 28688.52 2403.12 (1,981) (1,347) -44005
5,407,500 0.040980 43002 1 43002 3605 (2,019) (2,019) -44874
12,519,000 0.040980 99553 0.36 35839.08 3004.56 (4,674) (1,683) -103886
30,738,000 143,392 12,017 (6,732) (255,108)

Periode 12
Demand = 12,289 RPA = 12,289
Family Item i Iij,t-1 rij,t Sij Iij,t dij Iij,t < Sij Kj
MA1 -62343 5120 0 -67463 -67463 √ 26000
A
MA2 -44005 3614 0 -47619 -47619 √ 26000
MB1 -44874 3686 0 -48560 -48560 √ 20000
B
MB2 -103886 8534 0 -112420 -112420 √ 20000
V = diproduksi X = tidak diproduksi

rij.hij T*ij q*ij mij Q*ij rij.mij q*ij(adj) Q*ij(adj) Iij,t(adj)

7,680,000 0.046724 67702 0.6 40621.2 3072 (3,155) (1,893) -70618
5,421,000 0.046724 47788 0.68 32495.84 2457.52 (2,227) (1,514) -49846
5,529,000 0.040980 48710 1 48710 3686 (2,270) (2,270) -50829
12,801,000 0.040980 112769 0.36 40596.84 3072.24 (5,255) (1,892) -117675
31,431,000 162,424 12,288 (7,569) (288,968)
Jam Kerja per hari 8
Wax Over time 20%
Waktu Baku 3.95
Tenaga Kerja Max 11
Tenaga Kerja Awal 6
Max Sub Kontrak 25%
Persediaan Awal 5,000
4,500
Ongkos OT 9,000
12,000
Ongkos Simpan 1,500
Ongkos Hiring 750,000
Ongkos Lay-off 1,500,000

hij
1,500
1,500
1,500
1,500

Iij,t(adj).mij
-1230.4618824038
-984.72777311456
-1474.9448919131
-1229.8952540262
(4,920)

hij
1,500
1,500
1,500
1,500

Iij,t(adj).mij
-3891.9794009791
-3113.5053989964
-4668.001891062
-3890.7993583945
(15,564)

hij
1,500
1,500
1,500
1,500

Iij,t(adj).mij
-6741.9501939508
-5393.7462926927
-8087.5714835291
-6740.6367371591
(26,964)

hij
1,500
1,500
1,500
1,500

Iij,t(adj).mij
-9789.1877735823
-7831.2511579724
-11743.444037308
-9787.5949104562
(39,151)

hij
1,500
1,500
1,500
1,500

Iij,t(adj).mij
-13042.243549794
-10433.563649282
-15645.843122515
-13040.204494504
(52,162)

hij
1,500
1,500
1,500
1,500

Iij,t(adj).mij
-16510.032822288
-13207.841998512
-19805.425511391
-16506.994796878
(66,030)

hij
1,500
1,500
1,500
1,500

Iij,t(adj).mij
-20201.208788427
-16160.770641763
-24233.367818725
-20197.620602343
(80,793)

hij
1,500
1,500
1,500
1,500

Iij,t(adj).mij
-24126.092503863
-19300.835881303
-28942.409822068
-24121.797768127
(96,491)

hij
1,500
1,500
1,500
1,500

Iij,t(adj).mij
-28294.820898288
-22635.429139099
-33943.594540453
-28289.632033369
(113,163)

hij
1,500
1,500
1,500
1,500

Iij,t(adj).mij
-32717.946775434
-26173.684787795
-39249.614796105
-32711.681400226
(130,853)

hij
1,500
1,500
1,500
1,500

Iij,t(adj).mij
-37405.83881307
-29923.701235224
-44873.639933579
-37398.956133871
(149,602)

hij
1,500
1,500
1,500
1,500

Iij,t(adj).mij
-42370.637515769
-33895.408213128
-50829.445780407
-42362.949953048
(169,458)