MPS Juli Aug Sept Okt Nov

Produk B (pcs) 360 250 400 210 450

Work Center Waktu per men Proporsi Juli Aug Sept

Cleaning 100.45 0.13547778 36162 25112.5 40180

Cuttling 215 0.289972351 77400 53750 86000
Milling 171 0.230629173 61560 42750 68400
Assembly 94 0.126778609 33840 23500 37600
Finishing 152 0.205003709 54720 38000 60800
Packaging 9 0.012138378 3240 2250 3600
Total 741.45
Kapasitas dibutuhkan per bulan 266922 185362.5 296580
Kapasitas tersedia per bulan 224640 224640 224640

MPS Juli Aug Sept Okt Nov

Produk B (pcs) per week 90 62.5 100 52.5 112.5

MRP Table legs L4L LT: 1 week

Period 0 1 2 3
GR 360 360 360
SR 0
POH 0 0 0 0
NR 360 360 360
PORec 360 360 360
PORel 360 360 360 360

MRP Table legs LUC (1) LT: 1 week

Period 0 1 2 3
GR 360
SR 0
POH 0 0
NR 360
PORec 360
PORel 360

MRP Table legs LUC (1,2) LT: 1 week

Period 0 1 2 3
GR 360 360 360
SR 0
POH 0 360 0
NR 360 0
PORec 720
PORel 720
MRP Table legs LUC (1,2,3) LT: 1 week
Period 0 1 2 3
GR 360 360 360
SR 0
POH 0 720 360
NR 360 0
PORec 1080
PORel 1080

MRP Table legs LUC (1,2,3,4) LT: 1 week

Period 0 1 2 3
GR 360 360 360
SR 0
POH 0 1080 720 360
NR 360 0
PORec 1440
PORel 1440

MRP Table legs LUC (1,2) LT: 1 week

Period 0 1 2 3
GR 360 360 360
SR
POH 0 360 0 360
NR 360 0 360
PORec 720 720
PORel 720 720
Des Jumlahoperator available 6 orang
255 Menit available/bulan/operator 37440

Okt Nov Des

350000

21094.5 45202.5 25614.75 300000

45150 96750 54825
35910 76950 43605 250000
19740 42300 23970
200000
31920 68400 38760
1890 4050 2295 150000

155704.5 333652.5 189069.75 100000

224640 224640 224640
50000
Des
0
63.75 Juli Aug Sept Okt Nov

TC L4L 1200
4 LUC 580
360

0
360
360

LUC Trial of size Set up cost Holding cost

4 1 360 400 0
1,2 720 400 180
1,2,3 1080 400 540
1,2,3,4 1440 400 1080

1.2
4
360 1

0.8

0.6
Column O

0.4

0.2
 0.8

0.6
Column O

0.4

4
0.2
360
0
1 2 3 4

4
360

4
360

0
0
 Row 14
Row 15

Sept Okt Nov Des

Total cost Cost per unit

400 1.11111111111
580 0.80555555556
940 0.87037037037
1480 1.02777777778

Column O
 Column O