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  • Agregat Planning Product

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    Phio A
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    The document compares two inventory strategies - Level Strategy and Chase Strategy - over a 12 month period. Level Strategy maintains a consistent inventory level each month, while Chase Strategy adjusts inventory based on demand. Chase Strategy results in a slightly lower total cost of Rp25,728,631.94 compared to Rp25,800,000 for Level Strategy. Based on the lower total cost, Chase Strategy is selected as the preferred strategy.

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    Agregat Planning Product (1)

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    The document compares two inventory strategies - Level Strategy and Chase Strategy - over a 12 month period. Level Strategy maintains a consistent inventory level each month, while Chase Strategy adjusts inventory based on demand. Chase Strategy results in a slightly lower total cost of Rp25,728,631.94 compared to Rp25,800,000 for Level Strategy. Based on the lower total cost, Chase Strategy is selected as the preferred strategy.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    12 views7 pages

    Agregat Planning Product

    Uploaded by

    Phio A
    The document compares two inventory strategies - Level Strategy and Chase Strategy - over a 12 month period. Level Strategy maintains a consistent inventory level each month, while Chase Strategy adjusts inventory based on demand. Chase Strategy results in a slightly lower total cost of Rp25,728,631.94 compared to Rp25,800,000 for Level Strategy. Based on the lower total cost, Chase Strategy is selected as the preferred strategy.

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    © All Rights Reserved
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    of 7

    METODE LEVEL STRATEGY

    Inventory Rencana TK
    Bulan Demand Kebutuhan TK Penambahan TK Pengurangan TK
    Awal Produksi Awal
    March 119 4 120 1 1 0 0
    April 119 5 120 1 1 0 0
    May 120 6 120 1 1 0 0
    June 120 6 120 1 1 0 0

    July 120 6 120 1 1 0 0

    August 120 6 120 1 1 0 0


    September 120 6 120 1 1 0 0
    October 120 6 120 1 1 0 0
    November 120 6 120 1 1 0 0
    December 120 6 120 1 1 0 0
    January 120 6 120 1 1 0 0
    February 120 6 120 1 1 0 0
    Total 1440

    METODE CHASE STRATEGY


    Inventory Rencana TK
    Bulan Demand
    Awal Produksi Awal Kebutuhan TK Penambahan TK Pengurangan TK
    March 119 4 119 1 0.992 0 0
    April 119 3 119 1 0.992 0 0
    May 120 2 120 1 1.000 0 0
    June 120 2 120 1 1.000 0 0
    July 120 2 120 1 1.000 0 0
    August 120 2 120 1 1.000 0 0
    September 120 2 120 1 1.000 0 0
    October 120 2 120 1 1.000 0 0
    November 120 2 120 1 1.000 0 0
    December 120 2 120 1 1.000 0 0
    January 120 2 120 1 1.000 0 0
    February 120 2 120 1 1.000 0 0
    Total 1438
    ETODE LEVEL STRATEGY
    Total Rencana Inventory Biaya Biaya
    Biaya TK Reguler Total Cost
    Produksi Akhir Hiring Firing
    120 5 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 6 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 6 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 6 Rp 2,150,000.00 0 0 Rp 2,150,000.00

    120 6 Rp 2,150,000.00 0 0 Rp 2,150,000.00

    120 6 Rp 2,150,000.00 0 0 Rp 2,150,000.00


    120 6 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 6 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 6 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 6 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 6 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 6 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    Rp 25,800,000.00

    TODE CHASE STRATEGY


    Total Rencana Inventory Biaya Biaya
    Biaya TK Reguler Total Cost
    Produksi Akhir Hiring Firing
    118 3 Rp 2,114,315.97 0 0 Rp 2,114,315.97
    118 2 Rp 2,114,315.97 0 0 Rp 2,114,315.97
    120 2 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 2 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 2 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 2 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 2 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 2 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 2 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 2 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 2 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    120 2 Rp 2,150,000.00 0 0 Rp 2,150,000.00
    Rp 25,728,631.94
    Biaya produksi per unit 17916.6666666667
    Produksi per TK 120
    Biaya Hiring Rp 1,827,500
    Biaya Firing Rp 2,150,000

    Biaya pekerja jam normal Rp 17,917


    Produksi per TK 120
    Biaya Hiring Rp 1,827,500
    Biaya Firing Rp 2,150,000

    KESIMPULAN
    METODE
    Level Strategy
    Chase Strategy
    Pengendalian Tenaga
    Kerja

    Jadi, strategy yang dipilih adalah chase strategy karna strategy tersebut m
    Total Cost yang paling kecil
    METODE PENGENDALIAN TENAGA KERJA
    Kebutuhan Hiring Firing
    Bulan Demand
    TK Cost Cost
    March 119 1 0 0
    April 119 1 0 0
    May 120 1 0 0
    June 120 1 0 0
    July 120 1 0 0
    August 120 1 0 0
    September 120 1 0 0
    October 120 1 0 0
    November 120 1 0 0
    December 120 1 0 0
    January 120 1 0 0

    February 120 1 0 0

    Total 1438 1 0 0

    Parameter rata-rata produksi:


    Total produksi (Mar 2021 - Feb 2022) = 1438 unit
    Rata-rata produksi per bulan 1438/12 = 120 unit/bu
    Rata-rata produksi per hari 120/20 = 6 unit/hari

    Operator: 2
    Rata-rata produksi pekerja 6/1 = 6 unit/pekerja
    Output pekerja per jam 6/8 = 0,75 unit/jam
    Output pekerja per bulan 120/1 = 120 unit/bulan

    Parameter hiring cost dan firing cost


    Upah pekerja Rp2.150.000 x 1 orang = 2.150.000/bu
    Hiring cost Rp2.150.000 x 85% = Rp1.827.500/bulan
    KESIMPULAN Hiring cost per hari 1.827.500/20 = Rp91.375
    Hiring cost per jam 91.375/8 = Rp11.421
    TOTAL COST Hiring cost per unit 11.421/0,75 = Rp15.228
    Rp 25,800,000.00 Firing cost per hari 2.150.000/20 = Rp107.500
    Rp 25,728,631.94 Firing cost per jam 107.500/8 = Rp13.437
    Firing cost per unit 13.437/0,75 = Rp17.916
    Rp 25,800,000.00

    hase strategy karna strategy tersebut membreikan nilai


    al Cost yang paling kecil
    Firing cost per unit 13.437/0,75 = Rp17.916

    hase strategy karna strategy tersebut membreikan nilai


    al Cost yang paling kecil
    NGENDALIAN TENAGA KERJA

    Biaya TK Total Biaya

    Rp 2,150,000.00 Rp 2,150,000.00 Biaya pekerja jam normal Rp 17,917


    Rp 2,150,000.00 Rp 2,150,000.00 Produksi per TK 120
    Rp 2,150,000.00 Rp 2,150,000.00 Biaya Hiring Rp 1,827,500
    Rp 2,150,000.00 Rp 2,150,000.00 Biaya Firing Rp 2,150,000
    Rp 2,150,000.00 Rp 2,150,000.00
    Rp 2,150,000.00 Rp 2,150,000.00
    Rp 2,150,000.00 Rp 2,150,000.00
    Rp 2,150,000.00 Rp 2,150,000.00
    Rp 2,150,000.00 Rp 2,150,000.00
    Rp 2,150,000.00 Rp 2,150,000.00
    Rp 2,150,000.00 Rp 2,150,000.00

    Rp 2,150,000.00 Rp 2,150,000.00

    Rp 25,800,000.00 Rp 25,800,000.00

    ata-rata produksi:
    si (Mar 2021 - Feb 2022) = 1438 unit
    oduksi per bulan 1438/12 = 120 unit/bulan
    oduksi per hari 120/20 = 6 unit/hari

    oduksi pekerja 6/1 = 6 unit/pekerja


    rja per jam 6/8 = 0,75 unit/jam
    rja per bulan 120/1 = 120 unit/bulan

    iring cost dan firing cost


    a Rp2.150.000 x 1 orang = 2.150.000/bulan
    p2.150.000 x 85% = Rp1.827.500/bulan
    er hari 1.827.500/20 = Rp91.375
    er jam 91.375/8 = Rp11.421
    er unit 11.421/0,75 = Rp15.228
    er hari 2.150.000/20 = Rp107.500
    er jam 107.500/8 = Rp13.437
    er unit 13.437/0,75 = Rp17.916
    er unit 13.437/0,75 = Rp17.916

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