4 Month Demand Worker Production Inventory Overtime Inventory Cost

1 740 20 800 60 0 $ 600.00

A
2 720 20 800 140 0 $ 1,400.00
3 860 20 800 80 0 $ 800.00
4 900 20 800 0 20 $ -
5 810 20 800 0 10 $ -
6 700 20 800 100 0 $ 1,000.00
TOTAL BIAYA $ 3,800.00

Month Demand Workers Reg Product Inventory Subcontract H&F

1 740 20 800 60 0 0
B
2 720 18 720 60 0 -2
3 860 21 840 40 0 3
4 900 22 880 20 0 1
5 810 20 800 10 0 -2
6 700 17 680 0 20 -3
TOTAL BIAYA
TOTAL BIAYA KESELURUHAN

5 Month Demand Workers Production H&F Hire Cost Fire Cost

1 1000 30 1500 0 $ - $ -
2 850 17 850 -13 $ - $ 65,000.00
3 600 12 600 -5 $ - $ 25,000.00
4 500 10 500 -2 $ - $ 10,000.00
5 650 13 650 3 $ 12,000.00 $ -
6 700 14 700 1 $ 4,000.00 $ -
TOTAL BIAYA $ 16,000.00 $ 100,000.00
TOTAL BIAYA KESELURUHAN $ 116,000.00

Month Demand Workers Production H&F Hire Cost Fire Cost

1 1000 30 1500 0 $ - $ -
2 850 17 850 -13 $ - $ 65,000.00
3 750 15 750 -2 $ - $ 10,000.00
4 750 15 750 0 $ - $ -
5 750 15 750 0 $ - $ -
6 750 15 750 0 $ - $ -
TOTAL BIAYA $ - $ 75,000.00
TOTAL BIAYA KESELRUHAN $ 110,000.00

Jadi dikarenakan total biaya promosi lebih murah, lebih baik melakukan promosi daripada tida

6 Month Demand Workers Reg Product Overtime Subcontract Overtime Cost

1 200 10 200 0 0 $ -
2 250 10 200 40 10 $ 1,200.00
3 400 10 200 40 160 $ 1,200.00
 4 510 10 200 40 270 $ 1,200.00
5 500 10 200 40 260 $ 1,200.00
6 450 10 200 40 210 $ 1,200.00
TOTAL BIAYA $ 6,000.00
TOTAL PROFIT $

Month Demand Workers Reg Product Overtime Subcontract Overtime Cost

1 200 10 200 0 0 $ -
2 250 10 200 40 10 $ 1,200.00
3 300 10 200 40 60 $ 1,200.00
4 300 10 200 40 60 $ 1,200.00
5 300 10 200 40 60 $ 1,200.00
6 300 10 200 40 60 $ 1,200.00
TOTAL BIAYA $ 6,000.00
TOTAL PROFIT $

Untuk harga unit sebaiknya dinaikan, karena jika menaikkan harga unit maka akan mendapaka

RENDY ZACKY F

210516618414/F2
 Overtime Cost
$ -
$ -
$ -
$ 800.00
$ 400.00
$ -
$ 1,200.00

Hiring Cost Firing Cost Subcontract Cost Inventory Cost

$ - $ - $ - $ 600.00
$ - $ 6,000.00 $ - $ 600.00
$ 6,000.00 $ - $ - $ 400.00
$ 2,000.00 $ - $ - $ 200.00
$ - $ 6,000.00 $ - $ 100.00
$ - $ 9,000.00 $ 1,000.00 $ -
$ 8,000.00 $ 21,000.00 $ 1,000.00 $ 1,900.00
$ 31,900.00

Promotion Cost
0
0
$ 35,000.00

$ 35,000.00
110,000.00

kukan promosi daripada tidak melakukan promosi

Subcontract Cost Profit

$ - $ 8,000.00
$ 340.00 $ 10,000.00
$ 5,440.00 $ 16,000.00
 $ 9,180.00 $ 20,400.00
$ 8,840.00 $ 20,000.00
$ 7,140.00 $ 18,000.00
$ 30,940.00 $ 92,400.00
129,340.00

Profit Subcontract Cost

$ 11,000.00 $ -
$ 13,750.00 $ 340.00
$ 16,500.00 $ 2,040.00
$ 16,500.00 $ 2,040.00
$ 16,500.00 $ 2,040.00
$ 16,500.00 $ 2,040.00
$ 90,750.00 $ 8,500.00
76,250.00

a unit maka akan mendapakan keuntungan yang kebih banyak