Nama: Dandi Kurniawan

Nim : 10318007

Jawaban :

Bulan Demand Item Cost

1 1000 Component cost €20
Inventory holding
2 1100 cost €3
3 1000 labor hours required 0,1677
4 1200 Reguler time cost €20
5 1500 overtime cost €30
6 1600
7 1600
8 900
9 1100
10 800
11 1400
12 1700
Periode Hiring layoff Workforce overtime Inventory stockout subcontract
1 0 0 1250 0 50 0 0
2 0 0 1250 0 0 0 0
3 0 0 1250 0 0 0 0
4 0 0 1250 0 0 0 0
5 0 0 1250 0 0 0 0
6 0 0 1250 0 0 0 0
7 0 0 1250 0 0 0 0
8 0 0 1250 0 0 0 0
9 0 0 1250 0 0 0 0
10 0 0 1250 0 0 0 0
11 0 0 1250 0 0 0 0
12 0 0 1250 0 0 0 0

Periode Hiring layoff Workforce overtime Inventory stockout subcontract

1 0 0 4000000 0 0 0 0
2 0 0 4000000 0 0 0 0
3 0 0 4000000 0 0 0 0
4 0 0 4000000 0 0 0 0
5 0 0 4000000 0 0 0 0
6 0 0 4000000 0 0 0 0
7 0 0 4000000 0 0 0 0
8 0 0 4000000 0 0 0 0
9 0 0 4000000 0 0 0 0
10 0 0 4000000 0 0 0 0
11 0 0 4000000 0 0 0 0
12 0 0 4000000 0 0 0 0

Pt
Demand
Production workfore capacity inventory overtime component

-
0 1000 0 -950 -2500 0
1200000
-
0 1100 0 -2500 0
1200000 -1100
-
0 1000 0 -2500 0
1200000 -1000
-
0 1200 0 -2500 0
1200000 -1200
-
0 1500 0 -2500 0
1200000 -1500
 -
0 1600 0 -2500 0
1200000 -1600
-
0 1600 0 -2500 0
1200000 -1600
-
0 900 0 -2500 0
1200000 -900
-
0 1100 0 -2500 0
1200000 -1100
-
0 800 0 -2500 0
1200000 -800
-
0 1400 0 -2500 0
1200000 -1400
-
0 1700 0 -2500 0
1200000 -1700

Item Cost
component cost 20
Inventory cost 3
labor hours required 0,167
reguler time cost 20
overtime cost 30
hiring cost 0
layoff cost 0
stockout cost 0
subcontract cost 0

Number of hours/day 8
Number of
20
days/month

Period hirin layof workfac overtim invento stocko subcontra producti Deman
e g f e e ry ut ct on d
0 0 0 1250 0 50 0 0
1 0 0 1250 0 50 0 0 1000 1000
2 0 0 1250 0 150 0 0 1200 1100
3 0 0 1250 25000 500 0 0 1350 1000
4 0 0 1250 25000 650 0 0 1350 1200
5 0 0 1250 25000 500 0 0 1350 1500
6 0 0 1250 25000 250 0 0 1350 1600
7 0 0 1250 25000 0 0 0 1350 1600
8 0 0 1250 0 0 0 0 900 900
9 0 0 1250 0 50 0 0 1150 1100
10 0 0 1250 0 450 0 0 1200 800
11 0 0 1250 25000 400 0 0 1350 1400
12 0 0 1250 25000 50 0 0 1350 1700
 layoff regular overtime subcontract
periode hiring inventory stockout component
cost time cost cost
1 0 0 4000000 0 150000 0 0 20000000
2 0 0 4000000 0 450000 0 0 24000000
3 0 0 4000000 750000 1500000 0 0 27000000
4 0 0 4000000 750000 1950000 0 0 27000000
5 0 0 4000000 750000 1500000 0 0 27000000
6 0 0 4000000 750000 750000 0 0 27000000
7 0 0 4000000 750000 0 0 0 27000000
8 0 0 4000000 0 0 0 0 18000000
9 0 0 4000000 0 150000 0 0 23000000
10 0 0 4000000 0 1350000 0 0 24000000
11 0 0 4000000 750000 1200000 0 0 27000000
12 0 0 4000000 750000 150000 0 0 27000000

total
cost 360400000