Yearly Demand

Product
1 2 3 4
Donat Rasa Original 600 1000 1200 1500
Donat Rasa Keju 800 1500 1800 2000
Donat Rasa Coklat 1000 1750 1800 2000
Sum 2400 4250 4800 5500
Roti Rasa Original 500 1000 1500 2000
Roti Isi Daging Ayam 750 1200 1500 1750
Roti Isi Sosis 1000 1400 1600 1800
Sum 2250 3600 4600 5550

Capacity Production/machine
Donuts 8000
Roti 10000

Labors Needed/machine
Donuts 4
Roti 4

Machine available
Donuts 4
Roti 4

For Donuts
Donuts Year 1 Year 2 Year 3 Year 4
Demand for Donuts 2400 4250 4800 5500
Precentage of capacity used 30% 53% 60% 69%
Machine Requirements 0.3 0.53125 0.6 0.6875
Labor Requirements 1.2 2.125 2.4 2.75

For Bread
Bread Year 1 Year 2 Year 3 Year 4
Demand for Bread 2250 3600 4600 5550
Precentage of capacity used 28% 45% 58% 69%
Machine Requirements 0.28125 0.45 0.575 0.69375
Labor Requirements 1.125 1.8 2.3 2.775
 Expected
Activity Predecesors a m b
Time (Days)
A - 21 25 29 25
B A 17 21 41 24
C A 28 28 20 27
D B,C 17 33 29 30
E C 27 18 10 19
F D,E 16 19 12 18

Project Variance 8.01

Project Standard Deviation 2.83019434 Total completion time

0 START 0 0 A
0 0 0 0 25
 Expected
Variance Critical Path Due Date Z %
Date
1.78 YES
16.00 NO
1.78 YES
4.00 YES
8.03 NO
0.45 YES 100 99 0.353333 0.63808

Total completion time is 100 days % this project can be finished before 99 days is 63.8%

25 B 49 52
28 24 52 52

25
25

25 C 52 52
25 27 52 63
D 82
30 82

82 F 100
82 18 100

E 71
19 82
 Data
Sampel Pasien 1 Pasien 2 Pasien 3 Pasien 4 Pasien 5 XBAR R LCL
1 1.30 3.00 2.50 4.00 3.20 2.80 2.70 1.12716
2 1.20 3.20 2.40 1.10 3.60 2.30 2.50 1.12716
3 1.20 2.20 2.00 1.60 2.20 1.84 1.00 1.12716
4 1.40 2.50 1.00 1.50 2.00 1.68 1.50 1.12716
5 1.50 1.60 1.20 2.50 2.40 1.84 1.30 1.12716
6 1.60 1.90 1.60 2.90 1.30 1.86 1.60 1.12716
7 1.20 1.80 1.90 3.00 1.00 1.78 2.00 1.12716
8 1.80 1.60 2.50 2.00 1.90 1.96 0.90 1.12716
9 1.90 1.40 2.60 1.00 2.50 1.88 1.60 1.12716
10 2.00 3.30 3.30 1.30 4.00 2.78 2.70 1.12716
11 2.10 3.00 3.60 2.70 2.30 2.74 1.50 1.12716
12 1.00 2.00 3.00 3.20 3.00 2.44 2.20 1.12716
13 1.10 2.20 2.00 2.40 3.90 2.32 2.80 1.12716
14 1.70 2.60 1.00 1.60 2.80 1.94 1.80 1.12716
15 1.30 1.70 1.10 1.80 2.70 1.72 1.60 1.12716
16 3.20 3.60 1.30 2.20 1.70 2.40 2.30 1.12716
17 3.50 3.30 2.20 2.30 1.60 2.58 1.90 1.12716
18 3.90 3.50 2.80 3.20 1.80 3.04 2.10 1.12716
19 2.60 1.60 3.60 3.00 3.30 2.82 2.00 1.12716
20 2.80 1.00 1.10 1.60 3.40 1.98 2.40 1.12716
2.24 1.92
XBARBAR RBARBAR

A2 0.577 delta 1.11

D3 0
D4 2.114 UCL 3.34284
2sigma 2.97356
1sigma 2.60428
CL 2.24
-1sigma 1.86572
-2sigma 1.49644
LCL 1.12716
-2sigma -1sigma CL 1sigma 2sigma UCL
1.49644 1.86572 2.24 2.60428 2.97356 3.34284
1.49644 1.86572 2.24 2.60428 2.97356 3.34284
Chart
1.49644 1.86572 2.24 2.60428 2.97356 3.34284
100%
1.49644 1.86572 2.24 2.60428 2.97356 3.34284
90%
1.49644 1.86572 2.24 2.60428 2.97356 3.34284 80%
1.49644 1.86572 2.24 2.60428 2.97356 3.34284 70%
1.49644 1.86572 2.24 2.60428 2.97356 3.34284 60%
1.49644 1.86572 2.24 2.60428 2.97356 3.34284 50%
1.49644 1.86572 2.24 2.60428 2.97356 3.34284 40%
30%
1.49644 1.86572 2.24 2.60428 2.97356 3.34284
20%
1.49644 1.86572 2.24 2.60428 2.97356 3.34284 10%
1.49644 1.86572 2.24 2.60428 2.97356 3.34284 0%
1 2 3 4 5 6 7 8 9 10 11 12 13
1.49644 1.86572 2.24 2.60428 2.97356 3.34284
1.49644 1.86572 2.24 2.60428 2.97356 3.34284 XBAR LCL -2sigma
1.49644 1.86572 2.24 2.60428 2.97356 3.34284 CL 1sigma 2sigma
1.49644 1.86572 2.24 2.60428 2.97356 3.34284
1.49644 1.86572 2.24 2.60428 2.97356 3.34284
1.49644 1.86572 2.24 2.60428 2.97356 3.34284
1.49644 1.86572 2.24 2.60428 2.97356 3.34284
1.49644 1.86572 2.24 2.60428 2.97356 3.34284
 Chart

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

BAR LCL -2sigma -1sigma

L 1sigma 2sigma UCL