No Consumables Estimated Order Price per Unit Total Price

1 Oxidator (CT3445) 380 Rp2,323,416 Rp882,898,080 Rp882,898,080

2 Coagulant (Cl2011) 380 Rp1,167,669 Rp443,714,030 Rp1,326,612,110
3 Flocculant (Fl2022) 217 Rp1,012,630 Rp219,740,710 Rp1,546,352,820
4 Biocide (T722) 158 Rp2,026,996 Rp320,265,329 Rp1,866,618,149
5 SMBS 148 Rp703,470 Rp104,113,560 Rp1,970,731,709
6 pH Adjuster (B1414) 57 Rp1,689,245 Rp96,286,965 Rp2,067,018,674

Total Rp2,067,018,674
Rp1,689,245
0.427136
0.6418 0.214664
0.748108 0.106308
0.903049 0.154941
0.953417 0.050369
1 0.046583
No Consumables 2020 2021 2022 Total
1 Biocide (T722) 24 24 24 72 24
2 Coagulant (Cl2011) 71 74 72 217 68
3 Flocculant (Fl2022) 54 53 51 158 46
4 Oxidator (CT3445) 133 122 125 380 44
5 pH Adjuster (B1414) 21 17 19 57 18
6 SMBS 48 52 48 148 12 140

120
Consumables Total Y1 Total Y2 Total Y3 Total
100
Oxidator (CT3445) 133 122 125 380 126.6667
80

60

40

20

0
Biocide Coa
(T722) (Cl
 Chart Title
140

120

100

80

60

40

20

0
Biocide Coagulant Flocculant Oxidator pH Adjuster SMBS
(T722) (Cl2011) (Fl2022) (CT3445) (B1414)

Column AM Column AN Column AO

 Jan-20 11 Jan-22 8 10 2
Feb-20 13 Feb-22 12 10 -2
Mar-20 13 Mar-22 11 10 -1
Apr-20 10 Apr-22 10 10 0
May-20 9 May-22 10 10 0
Jun-20 11 Jun-22 12 10 -2
Jul-20 13 Jul-22 8 10 2
Aug-20 9 Aug-22 13 10 -3
Sep-20 10 Sep-22 10 10 0
Oct-20 13 Oct-22 9 10 1
Nov-20 12 Nov-22 12 10 -2
Dec-20 9 Dec-22 10 10 0
Jan-21 13
Feb-21 10
Mar-21 8
Apr-21 8
May-21 9
Jun-21 10
Jul-21 12
Aug-21 12
Sep-21 13
Oct-21 8
Nov-21 10
Dec-21 9
Jan-22 8
Feb-22 12
Mar-22 11
Apr-22 10
May-22 10
Jun-22 12
Jul-22 8
Aug-22 13
Sep-22 10
Oct-22 9
Nov-22 12
Dec-22 10
 44 44 44
Jan-20 11 33 Jan-21 13 31 Jan-22 8 36
Feb-20 13 20 Feb-21 10 21 Feb-22 12 24
Mar-20 13 7 Mar-21 8 13 Mar-22 11 13
Apr-20 10 -3 Apr-21 8 5 Apr-22 10 3
44 44 44
May-20 9 35 May-21 9 35 May-22 10 34
Jun-20 11 24 Jun-21 10 25 Jun-22 12 22
Jul-20 13 11 Jul-21 12 73 Jul-22 8 74
Aug-20 9 2 Aug-21 12 61 Aug-22 13 61
44 44 44
Sep-20 10 34 Sep-21 13 31 Sep-22 10 34
Oct-20 13 21 Oct-21 8 23 Oct-22 9 25
Nov-20 12 9 Nov-21 10 13 Nov-22 12 13
Dec-20 9 0 Dec-21 9 4 Dec-22 10 3
 Chemicals Order (last 3yr) Unit Price Total Price

Oxidator (CT3445) 380 Rp2,323,416 Rp882,898,080

Coagulant (Cl2011) 217 Rp1,167,669 Rp253,384,065
Flocculant (Fl2022) 158 Rp1,012,630 Rp159,995,540
Biocide (T722) 72 Rp2,026,996 Rp145,943,694

SMBS 145 Rp703,470 Rp102,003,150

pH Adjuster (B1414) 58 Rp1,689,245 Rp97,976,210
No Cost Biaya pertahun
1 Electrical Rp26,785,271
2 Administration Rp2,500,000
3 Handling Rp24,000,000
4 Waste Management Rp66,741,500

Total Rp120,026,771

EOQ 43.9618204585 1936 Rp19,364,319,095

132 Rp73,349,694
2.865 Rp25,557,576 Rp73,222,455 Rp219,667,366
Rp10,002,231 Rp220,049,081
Rp439,716,446
Order Frequency 3.00260541132
Dimana:
EOQ= Jumlah optimal barang per
pemesanan (Q*)
D = Permintaan tahunan barang
persediaan dalam unit
S = Biaya pemasangan atau
pemesanan setiap pesanan
H = Biaya penahan atau penyimpanan
per unit per tahun