Perhitungan Kelompok 20

Periode Demand
1 7275
2 7326
3 7376
4 7427
5 7478
6 7529
7 7580
8 7631
9 7682
10 7733
11 7784
12 7835
Total 90656
Jumlah Harga per unit (Rp) Total Harga Kode
1 16000 16000 ChA Chasis Anak Anak
1 16500 16500 ChP Chasis Pendidikan
4 3000 12000 Ax Axle
4 2000 8000 TA Tire Anak Anak
4 2000 8000 TP tire Pendidikan
1 60000 60000 CaA Cabin Anak Anak
1 70000 70000 CaP Cabin Pendidikan
1 45000 45000 PBA PU Box Anak Anak
1 48000 48000 PBP PU Box Pendidikan
8 2000 16000 AH Axle Holder
20 1000 20000 B Bolt
8 3500 28000 N Nut
Biaya Matrial 347500
Biaya Reguler Time 300.79 UMR

Biaya Overtime 601.59 Biaya operator tiap jam
Biaya Subkontrak 451.19 Output Standar
KTTP 24325
Inventori 24325
Anak Anak
1 16000 16000 ChA
2 3000 6000 Ax
4 2000 8000 TA
1 60000 60000 CaA
1 45000 45000 PBA
4 2000 8000 AH
10 1000 10000 B
27 4 3500 14000 N
Total 167000
Biaya inventori 11690
Pendidikan
1 16500 16500 ChP
2 3000 6000 Ax
4 2000 8000 TP
1 70000 70000 CaP
1 48000 48000 PBP
4 2000 8000 AH
10 1000 10000 B
27 4 3500 14000 N
Total 180500
Biaya inventori 12635
Level 1
Chasis Assy Anak
4 3500 14000 N
4 2000 8000 TA
1 38000
Total 60000
Biaya Inventori 4200
2310087 Bolt Type
14438.04 1000 1000 B
48 Total 1000
Biaya Inventori 70
Cabin Pendidikan
1 70000 70000 CaP
Total 70000
PU Box Pendidikan
1 48000 48000 PBP
Total 48000
Level 2
Nut
1 3500 3500 N
Total 3500
Biaya Inventori 245
Tire Pendidikan
1 2000 2000 TP
Total 2000
Biaya Inventori 140
Axle Assy Pendidikan
4 2000 8000 AH
8 1000 8000 B
2 3000 6000 Ax
1 16500 16500 ChP
Biaya Material 38500
Biaya simpan 2695
Level 3
Holder
1 2000 2000 AH
Biaya Material 2000
Biaya Simpan 140
Bolt Type
1 1000 1000 B
Biaya Material 1000
Biaya Simpan 70
Axle
1 3000 3000 AH
Biaya Material 3000
Biaya Simpan 210
Chasis Pendidikan
1 16500 16500 ChP
Biaya Simpan 1155
Chasis Anak Anak
Axle
Tire Anak Anak
Cabin Anak Anak
PU Box Anak Anak
Axle Holder
Bolt
Nut
Chasis Pendidikan
Axle
tire Pendidikan
Cabin Pendidikan
PU Box Pendidikan
Axle Holder
Bolt
Nut
Chasis Pendidikan
Nut 4 3500 14000 N Nut
Tire Anak Anak 4 2000 8000 TP tire Pendidikan
Axle Assy 38500 Axle Assy
Total 60500
Bolt
Cabin Anak Anak

Cabin Pendidikan 1 60000 60000 CaA Cabin Anak Anak
Total 60000
Biya Inventori 4200
PU Box Anak-Anak
PU Box Pendidikan 1 45000 45000 PBA PU Box Anak Anak
Total 45000
Biya Inventori 3150
Nut
Tire Anak Anak

tire Pendidikan 1 2000 2000 TA Tire Anak Anak
Total 2000
Biaya Inventori 140
Axle Assy Anak-Anak
Axle Holder 4 2000 8000 AH Axle Holder
Bolt 8 1000 8000 B Bolt
Axle 2 3000 6000 Ax Axle
Chasis Pendidikan 1 16000 16000 ChA Chasis Anak Anak
Biaya Simpan 2660
Axle Holder
Bolt
Axle Holder
Chasis Anak Anak

Chasis Pendidikan 1 16000 16000 ChA Chasis Anak Anak
Biaya Simpan 1120
Axle Assy Pendidikan Axle Assy Anak-Anak
4 2000 8000 AH Axle Holder 4 2000
8 1000 8000 B Bolt 8 1000
2 3000 6000 Ax Axle 2 3000
1 16500 16500 ChP Chasis Pendidikan 1 16000
Biaya Material 38500 Biaya Material
Biaya simpan 2695 Biaya Simpan
8000 AH Axle Holder
8000 B Bolt
6000 Ax Axle
16000 ChA Chasis Anak Anak
38000
2660
Periode 1 2 3 4 5 6 7
Forecast Demand 7275 7326 7376 7427 7478 7529 7580
Kapasitas RT (jam) 160 160 160 160 160 160 160
Kapasitas OT (jam) 40 40 40 40 40 40 40
Kapasitas RT (unit) 7680 7680 7680 7680 7680 7680 7680
OT (unit) 1920 1920 1920 1920 1920 1920 1920
SK(unit) 1536 1536 1536 1536 1536 1536 1536
Inventory Holding cost 24325 24325 24325 24325 24325 24325 24325
8 9 10 11 12
7631 7682 7733 7784 7835
160 160 160 160 160
40 40 40 40 40
7680 7680 7680 7680 7680
1920 1920 1920 1920 1920
1536 1536 1536 1536 1536
24325 24325 24325 24325 24325
Periode Demand Reguler Production Overtime Subkontrak Total Produksi Inventori Akhir
1 7275 7680 0 0 7275 405
2 7326 7680 0 0 7326 354
3 7376 7680 0 0 7376 304
4 7427 7680 0 0 7427 253
5 7478 7680 0 0 7478 202
6 7529 7680 0 0 7529 151
7 7580 7680 0 0 7580 100
8 7631 7680 0 0 7631 0
9 7682 7680 0 2 7684 0
10 7733 7680 0 53 7786 0
11 7784 7680 0 104 7888 0
12 7835 7680 0 155 7990 0
Total 90656 92160 0 314 90970 1769
I II III IV V
Kebijakan /
Periode
Inventori Awal
300.793 24625.7926 48950.8 73275.793 97600.7926
Reguler
7275
601.585 24926.5852 49251.6 73576.585 97901.5852
I Overtime
451.189 451.188867 451.189 451.18887 451.188867

Subkontak
300.792578 24625.8 48950.793 73275.7926

Reguler
7326
601.585156 24926.6 49251.585 73576.5852
II Overtime
451.188867 451.189 451.18887 451.188867

Subkontak
300.793 24625.793 48950.7926

Reguler
7376
601.585 24926.585 49251.5852
III Overtime
451.189 451.18887 451.188867

Subkontak
300.79258 24625.7926
Reguler
7427
601.58516 24926.5852
IV Overtime
451.18887 451.188867
Subkontak
300.792578
Reguler
7478
601.585156
V Overtime
451.188867
Subkontak
Reguler
VI Overtime
Subkontak
Reguler
VII Overtime
Subkontak
Reguler
VIII Overtime
Subkontak
Reguler
IX Overtime
Subkontak
Reguler
X Overtime
Subkontak
Reguler
XI Overtime
Subkontak
Reguler
XII Overtime
Subkontak
Jumlah Rp2,188,266.01 Rp2,203,606.43 Rp2,218,646.06 Rp2,233,986.48 Rp2,249,326.90
Perhitungan biaya inventory berdasarkan segmen anak-anak dan pendidikan

VI VII VIII IX X XI
121925.8 146250.793 170575.79 194900.8 219225.79
122226.6 146551.585 170876.59 195201.6 219526.59

0
451.1889 451.188867 451.18887 451.1889 451.18887
97600.79 121925.793 146250.79 170575.8 194900.79
97901.59 122226.585 146551.59 170876.6 195201.59
451.1889 451.188867 451.18887 451.1889 451.18887
73275.79 97600.7926 121925.79 146250.8 170575.79
73576.59 97901.5852 122226.59 146551.6 170876.59
451.1889 451.188867 451.18887 451.1889 451.18887
48950.79 73275.7926 97600.793 121925.8 146250.79
49251.59 73576.5852 97901.585 122226.6 146551.59
451.1889 451.188867 451.18887 451.1889 451.18887
24625.79 48950.7926 73275.793 97600.79 121925.79
24926.59 49251.5852 73576.585 97901.59 122226.59
451.1889 451.188867 451.18887 451.1889 451.18887
300.7926 24625.7926 48950.793 73275.79 97600.793

7529
601.5852 24926.5852 49251.585 73576.59 97901.585
451.1889 451.188867 451.18887 451.1889 451.18887
300.792578 24625.793 48950.79 73275.793

7580
601.585156 24926.585 49251.59 73576.585
451.188867 451.18887 451.1889 451.18887

300.79258 24625.79 48950.793
7631
601.58516 24926.59 49251.585
451.18887 451.1889 451.18887
300.7926 24625.793
7680
601.5852 24926.585
451.1889 451.18887
2
300.79258
7680 0
601.58516
451.18887
53
7680
104
Rp2,264,667.32 Rp2,280,007.74 Rp2,295,348.16 Rp2,310,989.38 Rp2,334,000.01 Rp2,357,010.64

XI XII Kapasitas Terpakai Kapasitas Tidak Terpakai
243550.79 267875.79
7275 405
243851.59 268176.59
0 1920
451.18887 451.18887
0 1536
219225.79 243550.79
7326 354
219526.59 243851.59
0 1920
451.18887 451.18887
0 1536
194900.79 219225.79
7376 304
195201.59 219526.59
0 1920
451.18887 451.18887
0 1536
170575.79 194900.79
7427 253
170876.59 195201.59
0 1920
451.18887 451.18887
0 1536
146250.79 170575.79
7478 202
146551.59 170876.59
0 1920
451.18887 451.18887
0 1536
121925.79 146250.79
7529 151
122226.59 146551.59
0 1920
451.18887 451.18887
0 1536
97600.793 121925.79
7580 100
97901.585 122226.59
0 1920
451.18887 451.18887
0 1536
73275.793 97600.793
7631 49
73576.585 97901.585
0 1920
451.18887 451.18887
0 1536
48950.793 73275.793
7680 0
49251.585 73576.585
0 1920
451.18887 451.18887
2 1534
24625.793 48950.793
7680 0
0
24926.585 49251.585
0 1920
451.18887 451.18887
53 1483
300.79258 24625.793
7680 0
7680
601.58516 24926.585
0 1920
451.18887 451.18887
104 1432
104
300.79258
7680 0
7680
601.58516
0 1920
451.18887
155 1381
155
Rp2,357,010.64 Rp2,380,021 90656
biaya inventori 24325
biaya RT 300.79
biaya OT 601.59
SK 451.19
RT ( unit) 7680
OT (unit) 1920
SK (unit) 1536
Bulan Pendidikan Anak- Anak Agregat
MAR 2167 2245 4412
MEI 2494 2437 4931
JUN 2541 2549 5090
JUL 2542 2555 5097
AGS 2572 2571 5143
SEP 2614 2579 5193
OKT 2651 2609 5260
NOV 2722 2626 5348
DES 2758 2667 5425
JAN 2807 2688 5495
FEB 2820 2699 5519
APR 2821 2712 5533
MAR 2905 2723 5628
MEI 2930 2807 5737
JUN 2951 2831 5782
JUL 2955 2842 5797
AGS 2958 2850 5808
SEP 2960 2858 5818
OKT 2983 2864 5847
NOV 3060 2875 5935
DES 3102 2901 6003
JAN 3122 2925 6047
FEB 3145 2978 6123
APR 3169 2993 6162
MAR 3178 3000 6178
MEI 3181 3042 6223
JUN 3211 3061 6272
JUL 3212 3081 6293
AGS 3266 3088 6354
SEP 3282 3127 6409
OKT 3319 3139 6458
NOV 3320 3140 6460
DES 3323 3177 6500
JAN 3324 3193 6517
FEB 3348 3225 6573
APR 3374 3230 6604
MAR 3381 3232 6613
MEI 3412 3241 6653
JUN 3422 3245 6667
JUL 3424 3246 6670
AGS 3439 3279 6718
SEP 3454 3286 6740
OKT 3458 3287 6745
NOV 3465 3353 6818
DES 3469 3393 6862
JAN 3483 3468 6951
FEB 3486 3496 6982
APR 3508 3503 7011
MAR 3525 3526 7051
MEI 3559 3546 7105
JUN 3572 3580 7152
JUL 3582 3706 7288
162726 157274 320000
Segmentasi
Pendidikan 0.50851875 50.85
Anak- Anak 0.49148125 49.15
JIP
Periode 1 2 3 4 5 6 7
Rencana Produksi 7275 7326 7376 7427 7478 7529 7580
Pendidikan 3699 3725 3751 3777 3803 3828 3854
Anal-anak 3576 3601 3625 3650 3675 3701 3726
8 9 10 11 12
7631 7682 7733 7784 7835
3880 3906 3932 3958 3984
3751 3776 3801 3826 3851
Level 0 Pendidikan
Periode T Demand (T-1)RT APP Ket

1 1 3699 0 0 < 4,705 0
2 2 3725 3725 3725 > 4,705 pesan
2 1 3725 0 0 < 4,705 0

3 2 3751 3751 3751 > 4,705 pesan
3 1 3751 0 0 < 4,705 0

4 2 3777 3777 3777 > 4,705 pesan
4 1 3777 0 0 < 4,705 0

5 2 3803 3803 3803 > 4,705 pesan
5 1 3803 0 0 < 4,705 0

6 2 3828 3828 3828 > 4,705 pesan
6 1 3828 0 0 < 4,705 0

7 2 3854 3854 3854 > 4,705 pesan
7 1 3854 0 0 < 4,705 0

8 2 3880 3880 3880 > 4,705 pesan
8 1 3880 0 0 < 4,705 0

9 2 3906 3906 3906 > 4,705 pesan
9 1 3906 0 0 < 4,705 0

10 2 3932 3932 3932 > 4,705 pesan
10 1 3932 0 0 < 4,705 0

11 2 3958 3958 3958 > 4,705 pesan
11 1 3958 0 0 < 4,705 0

12 2 3984 3984 3984 > 4,705 pesan
Level 1 Chasis Assy Pendidikan

1 1 3699 0 0 < 12,987 0
2 2 3725 3725 3725 >12,987 pesan
2 1 3725 0 0 < 12,987 0

3 2 3751 3751 3751 > 12,987 pesan
3 1 3751 0 0 < 12,987 0

4 2 3777 3777 3777 > 12,987 pesan
4 1 3777 0 0 < 12,987 0

5 2 3803 3803 3803 > 12,987 pesan
5 1 3803 0 0 < 12,987 0

6 2 3828 3828 3828 > 12,987 pesan
6 1 3828 0 0 < 12,987 0

7 2 3854 3854 3854 > 12,987 pesan
7 1 3854 0 0 < 12,987 0

8 2 3880 3880 3880 > 12,987 pesan
8 1 3880 0 0 < 12,987 0

9 2 3906 3906 3906 > 12,987 pesan
9 1 3906 0 0 < 12,987 0

10 2 3932 3932 3932 > 12,987 pesan
10 1 3932 0 0 < 12,987 0

11 2 3958 3958 3958 > 12,987 pesan
11 1 3958 0 0 < 12,987 0

12 2 3984 3984 3984 >12,987 pesan
Level 2 Axle Assy Pendidikan

1 1 3699 0 0 < 20,408 0
2 2 3725 3725 3725 >20,408 pesan
2 1 3725 0 0 < 20,408 0

3 2 3751 3751 3751 > 20,408 pesan
3 1 3751 0 0 < 20,408 0

4 2 3777 3777 pesan
4 1 3777 0 0 < 20,408 0

5 2 3803 3803 3803 > 20,408 pesan
5 1 3803 0 0 < 20,408 0

6 2 3828 3828 3828 > 20,408 pesan
6 1 3828 0 0 < 20,408 0

7 2 3854 3854 3854 > 20,408 pesan
7 1 3854 0 0 < 20,408 0
8 2 3880 3880 3880 > 20,408 pesan
8 1 3880 0 0 < 20,408 0

9 2 3906 3906 3906 > 20,408 pesan
9 1 3906 0 0 < 20,408 0

10 2 3932 3932 3932 >20,408 pesan
10 1 3932 0 0 < 20,408 0

11 2 3958 3958 3958 > 20,408 pesan
11 1 3958 0 0 < 20,408 0

12 2 3984 3984 3984 > 20,408 pesan
Level 3
Holder
1 1 29100 0 0 < 392,857 0
2 2 29304 29304 29304 >392,857 pesan
2 1 29304 0 0 < 392,857 0

3 2 29504 29504 29504 > 392,857 pesan
3 1 29504 0 0 < 392,857 0

4 2 29708 29708 '29708 > 392,857 pesan
4 1 29708 0 0 < 392,857 0

5 2 29912 29912 29912 > 392,857 pesan
5 1 29912 0 0 < 392,857 0

6 2 30116 30116 30116 > 392,857 pesan
6 1 30116 0 0 < 392,857 0

7 2 30320 30320 30320 > 392,857 pesan
7 1 30320 0 0 < 392,857 0

8 2 30524 30524 30524 > 392,857 pesan
8 1 30524 0 0 < 392,857 0

9 2 30728 30728 30728 > 392,857 pesan
9 1 30728 0 0 < 392,857 0

10 2 30932 30932 30932 >392,857 pesan
10 1 30932 0 0 < 392,857 0
11 2 31136 31136 31136 > 392,857 pesan
11 1 31136 0 0 < 392,857 0

12 2 31340 31340 31340 > 392,857 pesan
Anak Anak
APP 4.705 Periode T Demand (T-1)RT

1 1 3576 0
2 2 3601 3601
3699
3725 2 1 3601 0
3751 3 2 3625 3625
3777
3803 3 1 3625 0
3828 4 2 3650 3650
3854
3880 4 1 3650 0
3906 5 2 3675 3675
3932
3958 5 1 3675 0
3984 6 2 3701 3701
6 1 3701 0
7 2 3726 3726
7 1 3726 0
8 2 3751 3751
8 1 3751 0
9 2 3776 3776
9 1 3776 0
10 2 3801 3801
10 1 3801 0
11 2 3826 3826
11 1 3826 0
12 2 3851 3851
Chasis Assy Anak-Anak

Periode T Demand (T-1)RT
APP 12.98701 1 1 3576 0
2 2 3601 3601
2 1 3601 0
3 2 3625 3625
3 1 3625 0
4 2 3650 3650
4 1 3650 0
5 2 3675 3675
5 1 3675 0
6 2 3701 3701
6 1 3701 0
7 2 3726 3726
7 1 3726 0
8 2 3751 3751
8 1 3751 0
9 2 3776 3776
9 1 3776 0
10 2 3801 3801
10 1 3801 0
11 2 3826 3826
11 1 3826 0
12 2 3851 3851
Axle Assy Anak Anak

APP 20.40816 Periode T Demand (T-1)RT
1 1 3576 0
2 2 3601 3601
2 1 3601 0
3 2 3625 3625
3 1 3625 0
4 2 3650 3650
4 1 3650 0
5 2 3675 3675
5 1 3675 0
6 2 3701 3701
6 1 3701 0
7 2 3726 3726
7 1 3726 0
8 2 3751 3751
8 1 3751 0
9 2 3776 3776
9 1 3776 0
10 2 3801 3801
10 1 3801 0
11 2 3826 3826
11 1 3826 0
12 2 3851 3851
Bolt Type I
Periode T Demand (T-1)RT
APP 392.8571 1 1 58200 0
2 2 58608 58608
2 1 58608 0
3 2 59008 59008
3 1 59008 0
4 2 59416 59416
4 1 59416 0
5 2 59824 59824
5 1 59824 0
6 2 60232 60232
6 1 60232 0
7 2 60640 60640
7 1 60640 0
8 2 61048 61048
8 1 61048 0
9 2 61456 61456
9 1 61456 0
10 2 61864 61864
10 1 61864 0
11 2 62272 62272
11 1 62272 0
12 2 62680 62680
APP Ket APP 4.353
0 < 4,353 0
3601 > 4,353 pesan
0 < 4,353 0
3625 > 4,353 pesan
0 < 4,353 0
3650 > 4,353 pesan
0 < 4,353 0
3675 > 4,353 pesan
0 < 4,353 0
3701 > 4,353 pesan
0 < 4,353 0
3726 > 4,353 pesan
0 < 4,353 0
3751 > 4,353 pesan
0 < 4,353 0
3776 > 4,353 pesan
0 < 4,353 0
3801 > 4,353 pesan
0 < 4,353 0
3826 > 4,353 pesan
0 < 4,353 0
3851 > 4,353 pesan
APP Ket
0 < 13,095 0 APP 13.095
3601 >13,095 pesan
0 < 13,095 0
3625 > 13,095 pesan
0 < 13,095 0
3650 > 13,095 pesan
0 < 13,095 0
3675 > 13,095 pesan
0 < 13,095 0
3701 > 13,095 pesan
0 < 13,095 0
3726 > 13,095 pesan
0 < 13,095 0
3751 > 13,095 pesan
0 < 13,095 0
3776 > 13,095 pesan
0 < 13,095 0
3801 > 13,095 pesan
0 < 13,095 0
3826> 12,095 pesan
0 < 13,095 0
3851>13,095 pesan
Tire Pendidikan
APP Ket Periode T Demand (T-1)RT
0 < 20,677 0 APP 20.677 1 1 14796 0
3601 >20,677 pesan 2 2 14900 14900
0 < 20,677 0 2 1 14900 0

3625 > 20,677 pesan 3 2 15003 15003
0 < 20,677 0 3 1 15003 0

3650>20,677 pesan 4 2 15107 15107
0<20,677 0 4 1 15107 0
3675>20,677 pesan 5 2 15210 15210
0 < 20,677 0 5 1 15210 0

3701 > 20,677 pesan 6 2 15314 15314
0 < 20,677 0 6 1 15314 0

3726 > 20,677 pesan 7 2 15418 15418
0 < 20,677 0 7 1 15418 0

3751 > 20,677 pesan 8 2 15521 15521
0 < 20,677 0 8 1 15521 0

3776 > 20,677 pesan 9 2 15625 15625
0 < 20,677 0 9 1 15625 0

3801 > 20,677 pesan 10 2 15729 15729
0 < 20,677 0 10 1 15729 0

3826 > 20,677 pesan 11 2 15833 15833
0 < 20,677 0 11 1 15833 0

3851 > 20,677 pesan 12 2 15936 15936
Axle
0 < 785,714 0 APP 785.714 1 1 14550 0
58608 >785,714 pesan 2 2 14652 14652
0 < 785,714 0 2 1 14652 0

59008 > 785,714 pesan 3 2 14752 14752
0 < 785,714 0 3 1 14752 0

59416 >785,714 pesan 4 2 14854 14854
0<785,714 0 4 1 14854 0
59824>785,714 pesan 5 2 14956 14956
0 < 785,714 0 5 1 14956 0

60232 > 785,714 pesan 6 2 15058 15058
0 < 785,714 0 6 1 15058 0

60640 > 785,714 pesan 7 2 15160 15160
0 < 785,714 0 7 1 15160 0

61048 > 785,714 pesan 8 2 15262 15262
0 < 785,714 0 8 1 15262 0

61456 > 785,714 pesan 9 2 15364 15364
0 < 785,714 0 9 1 15364 0

61864 > 785,714 pesan 10 2 15466 15466
0 < 785,714 0 10 1 15466 0
62272 > 785,714 pesan 11 2 15568 15568
0 < 785,714 0 11 1 15568 0

62680 > 785,714 pesan 12 2 15670 15670
Tire Anak Anak
0 < 392,857 0 APP 392.8571 1 1 14304 0
14900 >392,857 pesan 2 2 14404 14404
0 < 392,857 0 2 1 14404 0

15003 > 392,857 pesan 3 2 14501 14501
0 < 392,857 0 3 1 14501 0

15107 > 392,857 pesan 4 2 14601 14601
0<392,857 0 4 1 14601 0
15210 > 392,857 pesan 5 2 14702 14702
0 < 392,857 0 5 1 14702 0

15314 > 392,857 pesan 6 2 14802 14802
0 < 392,857 0 6 1 14802 0

15418 > 392,857 pesan 7 2 14902 14902
0 < 392,857 0 7 1 14902 0

15521 > 392,857 pesan 8 2 15003 15003
0 < 392,857 0 8 1 15003 0

15625 > 392,857 pesan 9 2 15103 15103
0 < 392,857 0 9 1 15103 0

15729 > 392,857 pesan 10 2 15203 15203
0 < 392,857 0 10 1 15203 0

15833 > 392,857 pesan 11 2 15303 15303
0 < 392,857 0 11 1 15303 0

15936 > 392,857 pesan 12 2 15404 15404
Chasis Pendidikan
0 < 392,857 0 APP 261.9048 1 1 3699 0
14652 >392,857 pesan 2 2 3725 3725
0 < 392,857 0 2 1 3725 0

14752 > 392,857 pesan 3 2 3751 3751
0 < 392,857 0 3 1 3751 0

14854>392,857 pesan 4 2 3777 3777
0 < 392,857 0 4 1 3777 0

14956> 392,857 pesan 5 2 3803 3803
0 < 392,857 0 5 1 3803 0

15058 > 392,857 pesan 6 2 3828 3828
0 < 392,857 0 6 1 3828 0

15160 > 392,857 pesan 7 2 3854 3854
0 < 392,857 0 7 1 3854 0

15262 > 392,857 pesan 8 2 3880 3880
0 < 392,857 0 8 1 3880 0

15364 > 392,857 pesan 9 2 3906 3906
0 < 392,857 0 9 1 3906 0

15466 >392,857 pesan 10 2 3932 3932
0 < 392,857 0 10 1 3932 0
15568> 392,857 pesan 11 2 3958 3958
0 < 392,857 0 11 1 3958 0

15670 > 392,857 pesan 12 2 3984 3984
Nut
0 < 392,857 0 APP 392.8571 1 1 29100 0
14404 >392,857 pesan 2 2 29304 29304
0 < 392,857 0 2 1 29304 0

14501 > 392,857 pesan 3 2 29504 29504
0 < 392,857 0 3 1 29504 0

14601 > 392,857 pesan 4 2 29708 29708
0<392,857 0 4 1 29708 0
14702 > 392,857 pesan 5 2 29912 29912
0 < 392,857 0 5 1 29912 0

14802> 392,857 pesan 6 2 30116 30116
0 < 392,857 0 6 1 30116 0

14902 > 392,857 pesan 7 2 30320 30320
0 < 392,857 0 7 1 30320 0

15003 > 392,857 pesan 8 2 30524 30524
0 < 392,857 0 8 1 30524 0

15103 > 392,857 pesan 9 2 30728 30728
0 < 392,857 0 9 1 30728 0

15203> 392,857 pesan 10 2 30932 30932
0 < 392,857 0 10 1 30932 0

15303 > 392,857 pesan 11 2 31136 31136
0 < 392,857 0 11 1 31136 0

15404 > 392,857 pesan 12 2 31340 31340
Chasis Anak Anak

0 < 47,619 0 APP 47.61905 1 1 3576 0
3725 > 47,619 pesan 2 2 3601 3601
0 < 47,619 0 2 1 3601 0

3751 > 47,619 pesan 3 2 3625 3625
0 < 47,619 0 3 1 3625 0

3777>47,619 pesan 4 2 3650 3650
0 < 47,619 0 4 1 3650 0

3803 > 47,619 pesan 5 2 3675 3675
0 < 47,619 0 5 1 3675 0

3828 > 47,619 pesan 6 2 3701 3701
0 < 47,619 0 6 1 3701 0

3854 > 47,619 pesan 7 2 3726 3726
0 < 47,619 0 7 1 3726 0

3880 > 47,619 pesan 8 2 3751 3751
0 < 47,619 0 8 1 3751 0

3906 > 47,619 pesan 9 2 3776 3776
0 < 47,619 0 9 1 3776 0

3932 > 47,619 pesan 10 2 3801 3801
0 < 47,619 0 10 1 3801 0
3958> 47,619 pesan 11 2 3826 3826
0 < 47,619 0 11 1 3826 0

3984 > 47,619 pesan 12 2 3851 3851
APP Ket
0 < 224,49 0 APP 224.4898
29304 >224,49 pesan
0 < 224,49 0
29504 >224,49 pesan
0 < 224,49 0
29708 > 224,49 pesan
0< 224,49 0
29912 > 224,49 pesan
0 < 224,49 0
30116> 224,49 pesan
0 < 224,49 0
30320 > 224,49 pesan
0 < 224,49 0
30524 > 224,49 pesan
0 < 224,49 0
30728 > 224,49 pesan
0 < 224,49 0
30932> 224,49 pesan
0 < 224,49 0
31136 > 224,49 pesan
0 < 224,49 0
31340 > 224,49 pesan
APP Ket
0 < 49,107 0 APP 49.107
3601 > 49,107 pesan
0 < 49,107 0
3625 > 49,107 pesan
0 < 49,107 0
3650 > 49,107 pesan
0 < 49,107 0
3675 > 49,107 pesan
0 < 49,107 0
3701 > 49,107 pesan
0 < 49,107 0
3726 > 49,107 pesan
0 < 49,107 0
3751 > 49,107 pesan
0 < 49,107 0
3776 > 49,107 pesan
0 < 49,107 0
3801 > 49,107 pesan
0 < 49,107 0
3826 > 49,107 pesan
0 < 49,107 0
3851 > 49,107 pesan
Level 0
Pendidikan LS OH SS All LT periode 1
PPB 0 0 0 0 GR 3699
SR
POH=0
NR 3699
POP 3699
POR 3699
Anak Anak
LS OH SS All LT periode 1
PPB 0 0 0 0 GR 3576
SR
POH=0
NR 3576
POP 3576
POR 3576
Level 1 (Chasis Assy)

PPB 0 0 0 0 GR 3699
SR
POH=0
NR 3699
POP 3699
POR 3699
Anak Anak
PPB 0 0 0 0 GR 3576
SR
POH=0
NR 3576
POP 3576
POR 3576
Bolt Type
PPB 0 0 0 3 GR 14550
SR
POH=0
NR 14550
POP 14550
POR 14854
Cabin Pendidikan
PPB 0 0 0 2 GR 3699
SR
POH=0
NR 3699
POP 3699
POR 3751
Cabin Anak Anak

PPB 0 0 0 2 GR 3576
SR
POH=0
NR 3576
POP 3576
POR 3625
PU Box Pendidikan
PPB 0 0 0 2 GR 3699
SR
POH=0
NR 3699
POP 3699
POR 3751
PU Box Anak Anak

PPB 0 0 0 2 GR 3576
SR
POH=0
NR 3576
POP 3576
POR 3625
Level 2
Axle Assy Pendidikan LS OH SS All LT periode 1
PPB 0 0 0 0 GR 3699
SR
POH=0
NR 3699
POP 3699
POR 3699
Axle Assy Anak Anak LS OH SS All LT periode 1

PPB 0 0 0 0 GR 3576
SR
POH=0
NR 3576
POP 3576
POR 3576
Tire Pendidikan LS OH SS All LT periode 1

PPB 0 0 0 2 GR 14796
SR
POH=0
NR 14796
POP 14796
POR 15003
Tire Anak Anak LS OH SS All LT periode 1

PPB 0 0 0 2 GR 14304
SR
POH=0
NR 14304
POP 14304
POR 14501
Nut LS OH SS All LT periode 1

PPB 0 0 0 1 GR 29100
SR
POH=0
NR 29100
POP 29100
POR 29304
Level 3
Holder
PPB 0 0 0 1 GR 29100
SR
POH=0
NR 29100
POP 29100
POR 29304
Bolt Type
PPB 0 0 0 1 GR 58200
SR
POH=0
NR 58200
POP 58200
POR 58608
Axle
PPB 0 0 0 1 GR 14550
SR
POH=0
NR 14550
POP 14550
POR 14652
Chasis Pendidikan
PPB 0 0 0 3 GR 3699
SR
POH=0
NR 3699
POP 3699
POR 3777
Chasis Anak Anak

PPB 0 0 0 3 GR 3576
SR
POH=0
NR 3576
POP 3576
POR 3650
2 3 4 5 6 7 8 9 10 11
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
2 3 4 5 6 7 8 9 10 11
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
2 3 4 5 6 7 8 9 10 11
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
2 3 4 5 6 7 8 9 10 11
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
2 3 4 5 6 7 8 9 10 11
14652 14752 14854 14956 15058 15160 15262 15364 15466 15568
3000
14652 11752 14854 14956 15058 15160 15262 15364 15466 15568
14652 11752 14854 14956 15058 15160 15262 15364 15466 15568
14956 15058 15160 15262 15364 15466 15568 15670 0 0
2 3 4 5 6 7 8 9 10 11
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3777 3803 3828 3854 3880 3906 3932 3958 3984 0
2 3 4 5 6 7 8 9 10 11
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3650 3675 3701 3726 3751 3776 3801 3826 3851 0
2 3 4 5 6 7 8 9 10 11
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3777 3803 3828 3854 3880 3906 3932 3958 3984 0
2 3 4 5 6 7 8 9 10 11
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3650 3675 3701 3726 3751 3776 3801 3826 3851 0
2 3 4 5 6 7 8 9 10 11
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
2 3 4 5 6 7 8 9 10 11
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
2 3 4 5 6 7 8 9 10 11
14900 15003 15107 15210 15314 15418 15521 15625 15729 15833
14900 15003 15107 15210 15314 15418 15521 15625 15729 15833
14900 15003 15107 15210 15314 15418 15521 15625 15729 15833
15107 15210 15314 15418 15521 15625 15729 15833 15936 0
2 3 4 5 6 7 8 9 10 11
14404 14501 14601 14702 14802 14902 15003 15103 15203 15303
14404 14501 14601 14702 14802 14902 15003 15103 15203 15303
14404 14501 14601 14702 14802 14902 15003 15103 15203 15303
14601 14702 14802 14902 15003 15103 15203 15303 15404 0
2 3 4 5 6 7 8 9 10 11
29304 29504 29708 29912 30116 30320 30524 30728 30932 31136
29304 29504 29708 29912 30116 30320 30524 30728 30932 31136
29304 29504 29708 29912 30116 30320 30524 30728 30932 31136
29504 29708 29912 30116 30320 30524 30728 30932 31136 31340
2 3 4 5 6 7 8 9 10 11
29304 29504 29708 29912 30116 30320 30524 30728 30932 31136
3000
29304 29504 29708 26912 30116 30320 30524 30728 30932 31136
29304 29504 29708 26912 30116 30320 30524 30728 30932 31136
29504 29708 26912 30116 30320 30524 30728 30932 31136 31340
2 3 4 5 6 7 8 9 10 11
58608 59008 59416 59824 60232 60640 61048 61456 61864 62272
2000
58608 57008 59416 59824 60232 60640 61048 61456 61864 62272
58608 57008 59416 59824 60232 60640 61048 61456 61864 62272
57008 59416 59824 60232 60640 61048 61456 61864 62272 62680
2 3 4 5 6 7 8 9 10 11
14652 14752 14854 14956 15058 15160 15262 15364 15466 15568
3000
14652 14752 11854 14956 15058 15160 15262 15364 15466 15568
14652 14752 11854 14956 15058 15160 15262 15364 15466 15568
14752 11854 14956 15058 15160 15262 15364 15466 15568 15670
2 3 4 5 6 7 8 9 10 11
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3725 3751 3777 3803 3828 3854 3880 3906 3932 3958
3803 3828 3854 3880 3906 3932 3958 3984 0 0
2 3 4 5 6 7 8 9 10 11
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3601 3625 3650 3675 3701 3726 3751 3776 3801 3826
3675 3701 3726 3751 3776 3801 3826 3851 0 0
12
3984 biaya frek pesan biaya
660000 12 55000 8320792968
3984 biaya POH simpan Total biaya

3984 0 0 12635
3984
12
660000 12 55000 7441089808

3851 0 0 11690
3851
12
660000 12 55000 2788963848

3984 0 0 4235
3984
12
660000 12 55000 2673445440

3851 0 0 4200
3851
12
660000 12 55000 178312000

15670 0 0 70
0
12
660000 12 55000 3226900320

3984 0 0 4900
0
12
660000 12 55000 2673445440

3851 0 0 4200
0
12
660000 12 55000 2212731648

3984 0 0 3360
0
12
660000 12 55000 2005084080

3851 0 0 3150
0

3984 660000 12 55000 1774771749
biaya POH simpan Total biaya

3984 0 0 2695
3984
3984

3851 660000 12 55000 1693205235
3851 0 0 2660
3851
3851

15936 660000 12 55000 368783740

15936 0 0 140
15936
0

15404 660000 12 55000 356464260

15404 0 0 140
15404
0

31340 660000 12 55000 1269184000

31340 0 0 245
31340
0

31340 660000 12 55000 719248000

31340 0 140
31340
0

62680 660000 12 55000 723248000

62680 0 70
62680
0

15670 660000 12 55000 534936000

15670 0 210
15670
0

3984 660000 12 55000 760616464

3984 0 1155
3984
0

3851 660000 12 55000 712928520

3851 0 1120
3851
0
POP material
46099 180500
8321452968
POP material
44557 167000
7441749808
POP material
46099 60500
2789623848
POP material
44557 60000
2674105440
POP material
178312 1000
178972000
POP material
46099 70000
3227560320
POP material
44557 60000
2674105440
POP material
46099 48000
2213391648
POP material
44557 45000
2005744080
POP material
46098 38500
1775431748.75
POP material
44558 38000
1693865235
POP material
184392 2000
369443740
POP material
178232 2000
357124260
POP material
362624 3500
1269844000
POP material
359624 2000
719908000
POP material
723248 1000
723908000
POP material
178312 3000
535596000
POP material
46098 16500
761276464
POP material
44558 16000
713588520
LUC (Level 0)
Anak Anak
LS OH SS All LT periode
LUC 0 0 0 0 GR
SR
POH=0
NR
POP
POR
Biaya yang dikeluarkan
Pendidikan
LUC 0 0 0 0 GR
SR
POH=0
NR
POP
POR
Anak anak
Periode T Demand Cum. DemanInc. HC Cum. HC
1 1 3576 3576 0 0
2 2 3601 7176 42092522 42092522
2 1 3601 3601 0 0
3 2 3625 7226 42379804 42379804
3 1 3625 3625 0 0
4 2 3650 7276 42672831 42672831
4 1 3650 3650 0 0
5 2 3675 7326 42965859 42965859
5 1 3675 3675 0 0
6 2 3701 7376 43258886 43258886
6 1 3701 3701 0 0
7 2 3726 7426 43551913 43551913
7 1 3726 3726 0 0
8 2 3751 7476 43844941 43844941
8 1 3751 3751 0 0
9 2 3776 7526 44137968 44137968
9 1 3776 3776 0 0
10 2 3801 7576 44430995 44430995
10 1 3801 3801 0 0
11 2 3826 7627 44724023 44724023
11 1 3826 3826 0 0
12 2 3851 7677 45017050 45017050
Level 1 (Chasis Assy)

Pendidikan
LUC 0 0 0 0 GR
SR
POH=0
NR
POP
POR
Biaya yang dikeluarkan
Anak Anak
LUC 0 0 0 0 GR
SR
POH=0
NR
POP
POR
Pendidikan
1 1 3699 3699 0 0
2 2 3725 7425 15776523 15776523
2 1 3725 3725 0 0
3 2 3751 7476 15884198 15884198
3 1 3751 3751 0 0
4 2 3777 7527 15994026 15994026
4 1 3777 3777 0 0
5 2 3803 7579 16103854 16103854
5 1 3803 3803 0 0
6 2 3828 7631 16213683 16213683
6 1 3828 3828 0 0
7 2 3854 7683 16323511 16323511
7 1 3854 3854 0 0
8 2 3880 7735 16433339 16433339
8 1 3880 3880 0 0
9 2 3906 7787 16543168 16543168
9 1 3906 3906 0 0
10 2 3932 7839 16652996 16652996
10 1 3932 3932 0 0
11 2 3958 7890 16762825 16762825
11 1 3958 3958 0 0
12 2 3984 7942 16872653 16872653
Bolt Type
1 1 14550 14550 0 0
2 2 14652 29202 1025640 1025640
2 1 14652 14652 0 0
3 2 14752 29404 1032640 1032640
3 1 14752 14752 0 0
4 2 14854 29606 1039780 1039780
4 1 14854 14854 0 0
5 2 14956 29810 1046920 1046920
5 1 14956 14956 0 0
6 2 15058 30014 1054060 1054060
6 1 15058 15058 0 0
7 2 15160 30218 1061200 1061200
8 1 15160 15160 0 0
9 2 15262 30422 1068340 1068340
9 1 15262 15262 0 0
10 2 15364 30626 1075480 1075480
11 1 15364 15364 0 0
12 2 15670 31034 1096900 1096900
Cabin Pendidikan
LUC 0 0 0 2 GR
SR
POH=0
NR
POP
POR
Cabin Anak Anak

LUC 0 0 0 2 GR
SR
POH=0
NR
POP
POR
PU Box Pendidikan
LUC 0 0 0 2 GR
SR
POH=0
NR
POP
POR
PU Box Anak Anak

LUC 0 0 0 2 GR
SR
POH=0
NR
POP
POR
Level 2
Axle Assy Pendidikan
1 1 3699 3699 0 0
2 2 3725 7424 10039605 10039605
2 1 3725 3725 0 0
3 2 3751 7476 10108126 10108126
3 1 3751 3751 0 0
4 2 3777 7527 10178017 10178017
4 1 3777 3777 0 0
5 2 3803 7579 10247907 10247907
5 1 3803 3803 0 0
6 2 3828 7631 10317798 10317798
6 1 3828 3828 0 0
7 2 3854 7683 10387689 10387689
7 1 3854 3854 0 0
8 2 3880 7735 10457580 10457580
8 1 3880 3880 0 0
9 2 3906 7787 10527470 10527470
9 1 3906 3906 0 0
10 2 3932 7839 10597361 10597361
10 1 3932 3932 0 0
11 2 3958 7890 10667252 10667252
11 1 3958 3958 0 0
12 2 3984 7942 10737143 10737143
Axle Assy Anak Anak

1 1 3576 3576 0 0
2 2 3601 7177 9578660 9578660
2 1 3601 3601 0 0
3 2 3625 7226 9643309 9643309
3 1 3625 3625 0 0
4 2 3650 7276 9709986 9709986
4 1 3650 3650 0 0
5 2 3675 7326 9776662 9776662
5 1 3675 3675 0 0
6 2 3701 7376 9843339 9843339
6 1 3701 3701 0 0
7 2 3726 7426 9910016 9910016
7 1 3726 3726 0 0
8 2 3751 7476 9976693 9976693
8 1 3751 3751 0 0
9 2 3776 7526 10043370 10043370
9 1 3776 3776 0 0
10 2 3801 7576 10110047 10110047
10 1 3801 3801 0 0
11 2 3826 7627 10176724 10176724
11 1 3826 3826 0 0
12 2 3851 7677 10243401 10243401
Tire Pendidikan
1 1 14796 14796 0 0
2 2 14900 29696 2086000 2086000
2 1 14900 14900 0 0
3 2 15003 29903 2100390 2100390
3 1 15003 15003 0 0
4 2 15107 30109 2114913 2114913
4 1 15107 15107 0 0
5 2 15210 30317 2129435 2129435
5 1 15210 15210 0 0
6 2 15314 30524 2143958 2143958
6 1 15314 15314 0 0
7 2 15418 30732 2158481 2158481
7 1 15418 15418 0 0
8 2 15521 30939 2173004 2173004
8 1 15521 15521 0 0
9 2 15625 31147 2187526 2187526
9 1 15625 15625 0 0
10 2 15729 31354 2202049 2202049
10 1 15729 15729 0 0
11 2 15833 31562 2216572 2216572
11 1 15833 15833 0 0
12 2 15936 31769 2231095 2231095
Tire Anak Anak

1 1 14304 14304 0 0
2 2 14404 28708 2016560 2016560
2 1 14404 14404 0 0
3 2 14501 28905 2030170 2030170
3 1 14501 14501 0 0
4 2 14601 29103 2044207 2044207
4 1 14601 14601 0 0
5 2 14702 29303 2058245 2058245
5 1 14702 14702 0 0
6 2 14802 29504 2072282 2072282
6 1 14802 14802 0 0
7 2 14902 29704 2086319 2086319
7 1 14902 14902 0 0
8 2 15003 29905 2100356 2100356
8 1 15003 15003 0 0
9 2 15103 30105 2114394 2114394
9 1 15103 15103 0 0
10 2 15203 30306 2128431 2128431
10 1 15203 15203 0 0
11 2 15303 30506 2142468 2142468
11 1 15303 15303 0 0
12 2 15404 30707 2156505 2156505
Nut
1 1 29100 29100 0 0
2 2 29304 58404 7179480 7179480
2 1 29304 29304 0 0
3 2 29504 58808 7228480 7228480
3 1 29504 29504 0 0
4 2 29708 59212 7278460 7278460
4 1 29708 29708 0 0
5 2 29912 59620 7328440 7328440
5 1 29912 29912 0 0
6 2 30116 60028 7378420 7378420
6 1 30116 30116 0 0
7 2 30320 60436 7428400 7428400
7 1 30320 30320 0 0
8 2 30524 60844 7478380 7478380
8 1 30524 30524 0 0
9 2 30728 61252 7528360 7528360
9 1 30728 30728 0 0
10 2 30932 61660 7578340 7578340
10 1 30932 30932 0 0
11 2 31136 62068 7628320 7628320
11 1 31136 31136 0 0
12 2 31340 62476 7678300 7678300
Level 3
Holder
1 1 29100 29100 0 0
2 2 29304 58404 4102560 4102560
2 1 29304 29304 0 0
3 2 29504 58808 4130560 4130560
3 1 29504 29504 0 0
4 2 29708 59212 4159120 4159120
4 1 29708 29708 0 0
5 2 29912 59620 4187680 4187680
5 1 29912 29912 0 0
6 2 30116 60028 4216240 4216240
6 1 30116 30116 0 0
7 2 30320 60436 4244800 4244800
7 1 30320 30320 0 0
8 2 30524 60844 4273360 4273360
8 1 30524 30524 0 0
9 2 30728 61252 4301920 4301920
9 1 30728 30728 0 0
10 2 30932 61660 4330480 4330480
10 1 30932 30932 0 0
11 2 31136 62068 4359040 4359040
11 1 31136 31136 0 0
12 2 31340 62476 4387600 4387600
Bolt Type I
1 1 58200 58200 0 0
2 2 58608 116808 4102560 4102560
2 1 58608 58608 0 0
3 2 59008 117616 4130560 4130560
3 1 59008 59008 0 0
4 2 59416 118424 4159120 4159120
4 1 59416 59416 0 0
5 2 59824 119240 4187680 4187680
5 1 59824 59824 0 0
6 2 60232 120056 4216240 4216240
6 1 60232 60232 0 0
7 2 60640 120872 4244800 4244800
7 1 60640 60640 0 0
8 2 61048 121688 4273360 4273360
8 1 61048 61048 0 0
9 2 61456 122504 4301920 4301920
9 1 61456 61456 0 0
10 2 61864 123320 4330480 4330480
10 1 61864 61864 0 0
11 2 62272 124136 4359040 4359040
11 1 62272 62272 0 0
12 2 62680 124952 4387600 4387600
Axle
1 1 14550 14550 0 0
2 2 14652 29202 3076920 3076920
2 1 14652 14652 0 0
3 2 14752 29404 3097920 3097920
3 1 14752 14752 0 0
4 2 14854 29606 3119340 3119340
4 1 14854 14854 0 0
5 2 14956 29810 3140760 3140760
5 1 14956 14956 0 0
6 2 15058 30014 3162180 3162180
6 1 15058 15058 0 0
7 2 15160 30218 3183600 3183600
7 1 15160 15160 0 0
8 2 15262 30422 3205020 3205020
8 1 15262 15262 0 0
9 2 15364 30626 3226440 3226440
9 1 15364 15364 0 0
10 2 15466 30830 3247860 3247860
10 1 15466 15466 0 0
11 2 15568 31034 3269280 3269280
11 1 15568 15568 0 0
12 2 15670 31238 3290700 3290700
Chasis Pendidikan
1 1 3699 3699 0 0
2 2 3725 7424 782250 782250
2 1 3725 3725 0 0
3 2 3751 7476 787646 787646
3 1 3751 3751 0 0
4 2 3777 7527 793092 793092
4 1 3777 3777 0 0
5 2 3803 7579 798538 798538
5 1 3803 3803 0 0
6 2 3828 7631 803984 803984
6 1 3828 3828 0 0
7 2 3854 7683 809430 809430
7 1 3854 3854 0 0
8 2 3880 7735 814876 814876
8 1 3880 3880 0 0
9 2 3906 7787 820322 820322
9 1 3906 3906 0 0
10 2 3932 7839 825768 825768
10 1 3932 3932 0 0
11 2 3958 7890 831214 831214
11 1 3958 3958 0 0
12 2 3984 7942 836660 836660
Chasis Anak Anak

1 1 3576 3576 0 0
2 2 3601 7177 4033120 4033120
2 1 3601 3601 0 0
3 2 3625 7226 4060340 4060340
3 1 3625 3625 0 0
4 2 3650 7276 4088415 4088415
4 1 3650 3650 0 0
5 2 3675 7326 4116489 4116489
5 1 3675 3675 0 0
6 2 3701 7376 4144564 4144564
6 1 3701 3701 0 0
7 2 3726 7426 4172638 4172638
7 1 3726 3726 0 0
8 2 3751 7476 4200713 4200713
8 1 3751 3751 0 0
9 2 3776 7526 4228787 4228787
9 1 3776 3776 0 0
10 2 3801 7576 4256862 4256862
10 1 3801 3801 0 0
11 2 3826 7627 4284936 4284936
11 1 3826 3826 0 0
12 2 3851 7677 4313011 4313011
1 2 3 4 5 6 7 8
3576 3601 3625 3650 3675 3701 3726 3751
3576 3601 3625 3650 3675 3701 3726 3751

3576 3601 3625 3650 3675 3701 3726 3751
3576 3601 3625 3650 3675 3701 3726 3751
1 2 3 4 5 6 7 8
3699 3725 3751 3777 3803 3828 3854 3880
3699 3725 3751 3777 3803 3828 3854 3880

3699 3725 3751 3777 3803 3828 3854 3880
3699 3725 3751 3777 3803 3828 3854 3880
Pendidikan
TRC TRC/Cum RT Periode T Demand Cum. Dema
55000 15 1 1 3699 3699
42147522 5873 2 2 3725 7425
55000 15 2 1 3725 3725

42434804 5872 3 2 3751 7476
55000 15 3 1 3751 3751

42727831 5873 4 2 3777 7527
55000 15 4 1 3777 3777

43020859 5873 5 2 3803 7579
55000 15 5 1 3803 3803

43262462 5865 6 2 3828 7631
55000 15 6 1 3828 3828

43606913 5872 7 2 3854 7683
55000 15 7 1 3854 3854

43848516 5865 8 2 3880 7735
55000 15 8 1 3880 3880

44192968 5872 9 2 3906 7787
55000 15 9 1 3906 3906

44434571 5865 10 2 3932 7839
55000 14 10 1 3932 3932
44727599 5865 11 2 3958 7890
55000 14 11 1 3958 3958

45020626 5865 12 2 3984 7942
1 2 3 4 5 6 7 8
3699 3725 3751 3777 3803 3828 3854 3880
3699 3725 3751 3777 3803 3828 3854 3880

3699 3725 3751 3777 3803 3828 3854 3880
3699 3725 3751 3777 3803 3828 3854 3880
1 2 3 4 5 6 7 8
3576 3601 3625 3650 3675 3701 3726 3751
3576 3601 3625 3650 3675 3701 3726 3751

3576 3601 3625 3650 3675 3701 3726 3751
3576 3601 3625 3650 3675 3701 3726 3751
Anak Anak
TRC TRC/Cum RT Periode T Demand Cum. Dema
55000 15 1 1 3576 3576
15831523 2132 2 2 3601 7176
55000 15 2 1 3601 3601

15939198 2132 3 2 3625 7226
55000 15 3 1 3625 3625

16049026 2132 4 2 3650 7276
55000 15 4 1 3650 3650

16158854 2132 5 2 3675 7326
55000 14 5 1 3675 3675

16217258 2125 6 2 3701 7376
55000 14 6 1 3701 3701
16378511 2132 7 2 3726 7426
55000 14 7 1 3726 3726

16436915 2125 8 2 3751 7476
55000 14 8 1 3751 3751

16598168 2132 9 2 3776 7526
55000 14 9 1 3776 3776

16656572 2125 10 2 3801 7576
55000 14 10 1 3801 3801

16766400 2125 11 2 3826 7627
55000 14 11 1 3826 3826

16876229 2125 12 2 3851 7677
TRC TRC/Cum RT Biaya Simpan 70

55000 4
1080640 37
LS OH SS All LT
55000 4 LUC 0 0 0 1
1087640 37
55000 4
1094780 37
55000 4
1101920 37
55000 4
1109060 37
55000 4
1116200 37
55000 4
1123340 37
55000 4
1130480 37
55000 4
1151900 37
1 2 3 4 5 6 7 8
3699 3725 3751 3777 3803 3828 3854 3880
3699 3725 3751 3777 3803 3828 3854 3880

3699 3725 3751 3777 3803 3828 3854 3880
3751 3777 3803 3828 3854 3880 3906 3932
1 2 3 4 5 6 7 8
3576 3601 3625 3650 3675 3701 3726 3751
3576 3601 3625 3650 3675 3701 3726 3751

3576 3601 3625 3650 3675 3701 3726 3751
3625 3650 3675 3701 3726 3751 3776 3801
1 2 3 4 5 6 7 8
3699 3725 3751 3777 3803 3828 3854 3880
3699 3725 3751 3777 3803 3828 3854 3880

3699 3725 3751 3777 3803 3828 3854 3880
3751 3777 3803 3828 3854 3880 3906 3932
1 2 3 4 5 6 7 8
3576 3601 3625 3650 3675 3701 3726 3751
3576 3601 3625 3650 3675 3701 3726 3751

3576 3601 3625 3650 3675 3701 3726 3751
3625 3650 3675 3701 3726 3751 3776 3801
TRC TRC/Cum RT LS OH SS All LT

55000 15 LUC 0 0 0 0
10094605 1360
55000 15
10163126 1359
55000 15
10233017 1359
55000 15
10302907 1359
55000 14
10321374 1353
55000 14
10442689 1359
55000 14
10461155 1352
55000 14
10582470 1359
55000 14
10600937 1352
55000 14
10670828 1352
55000 14
10740718 1352
TRC TRC/Cum RT LS OH SS All

55000 15 LUC 0 0 0
9633660 1342
55000 15
9698309 1342
55000 15
9764986 1342
55000 15
9831662 1342
55000 15
9846915 1335
55000 15
9965016 1342
55000 15
9980269 1335
55000 15
10098370 1342
55000 15
10113623 1335
55000 14
10180299 1335
55000 14
10246976 1335

55000 4 LUC 0 0 0 2
2141000 72
55000 4
2155390 72
55000 4
2169913 72
55000 4
2184435 72
55000 4
2147534 70
55000 4
2213481 72
55000 4
2176579 70
55000 4
2242526 72
55000 4
2205625 70
55000 3
2220148 70
55000 3
2234670 70

55000 4 LUC 0 0 0 2
2071560 72
55000 4
2085170 72
55000 4
2099207 72
55000 4
2113245 72
55000 4
2075858 70
55000 4
2141319 72
55000 4
2103932 70
55000 4
2169394 72
55000 4
2132007 70
55000 4
2146044 70
55000 4
2160081 70

55000 2 LUC 0 0 0 1
7234480 124
55000 2
7283480 124
55000 2
7333460 124
55000 2
7383440 124
55000 2
7381996 123
55000 2
7483400 124
55000 2
7481956 123
55000 2
7583360 124
55000 2
7581916 123
55000 2
7631896 123
55000 2
7681876 123

55000 2 LUC 0 0 0 1
4157560 71
55000 2
4185560 71
55000 2
4214120 71
55000 2
4242680 71
55000 2
4219816 70
55000 2
4299800 71
55000 2
4276936 70
55000 2
4356920 71
55000 2
4334056 70
55000 2
4362616 70
55000 2
4391176 70
TRC TRC/Cum RT
55000 1 LS OH SS All LT
4157560 36 LUC 0 0 0 1
55000 1
4185560 36
55000 1
4214120 36
55000 1
4242680 36
55000 1
4219816 35
55000 1
4299800 36
55000 1
4276936 35
55000 1
4356920 36
55000 1
4334056 35
55000 1
4362616 35
55000 1
4391176 35
TRC TRC/Cum RT
3131920 107 LUC 0 0 0 1
55000 4
3152920 107
55000 4
3174340 107
55000 4
3195760 107
55000 4
3165756 105
55000 4
3238600 107
55000 4
3208596 105
55000 4
3281440 107
55000 4
3251436 105
55000 4
3272856 105
55000 4
3294276 105
TRC TRC/Cum RT
837250 113 LUC 0 0 0 3
55000 15
842646 113
55000 15
848092 113
55000 15
853538 113
55000 14
807560 106
55000 14
864430 113
55000 14
818452 106
55000 14
875322 112
55000 14
829344 106
55000 14
834790 106
55000 14
840236 106
TRC TRC/Cum RT
4088120 570 LUC 0 0 0 3
55000 15
4115340 569
55000 15
4143415 569
55000 15
4171489 569
55000 15
4148140 562
55000 15
4227638 569
55000 15
4204289 562
55000 15
4283787 569
55000 15
4260438 562
55000 14
4288512 562
55000 14
4316586 562
9 10 11 12 Biaya frekuensi
3776 3801 3826 3851 660000 12
Biaya poh
3776 3801 3826 3851 0 0
3776 3801 3826 3851
3776 3801 3826 3851
9 10 11 12 Biaya frek
3906 3932 3958 3984 660000 12
Biaya poh
0 0
3906 3932 3958 3984
3906 3932 3958 3984
3906 3932 3958 3984
Inc. HC Cum. HC TRC TRC/Cum RT

0 0 55000 15
47068799 47068799 47123799 6347
0 0 55000 15
47390044 47390044 47445044 6346
0 0 55000 15
47717714 47717714 47772714 6347
0 0 55000 15
48045384 48045384 48100384 6346
0 0 55000 14
48373053 48373053 48376629 6339
0 0 55000 14
48700723 48700723 48755723 6346
0 0 55000 14
49028393 49028393 49031968 6339
0 0 55000 14
49356063 49356063 49411063 6346
0 0 55000 14
49683732 49683732 49687308 6339
0 0 55000 14
50011402 50011402 50014978 6339
0 0 55000 14
50339072 50339072 50342648 6339
3906 3932 3958 3984 660000 12
Biaya poh
3906 3932 3958 3984 0 0
3906 3932 3958 3984
3906 3932 3958 3984
3776 3801 3826 3851 660000 12
Biaya poh
0 0
3776 3801 3826 3851
3776 3801 3826 3851
3776 3801 3826 3851
Inc. HC Cum. HC TRC TRC/Cum RT

0 0 55000 15
45495211 45495211 45550211 6347
0 0 55000 15
45805716 45805716 45860716 6347
0 0 55000 15
46122431 46122431 46177431 6347
0 0 55000 15
46439146 46439146 46494146 6347
0 0 55000 15
46755862 46755862 46759437 6339
0 0 55000 15
47072577 47072577 47127577 6346
0 0 55000 15
47389292 47389292 47392868 6339
0 0 55000 15
47706007 47706007 47761007 6346
0 0 55000 15
48022723 48022723 48026298 6339
0 0 55000 14
48339438 48339438 48343014 6339
0 0 55000 14
48656153 48656153 48659729 6339
periode 1 2 3 4 5 6
GR 14550 14652 14752 14854 14956 15058
SR 3000
POH=0
NR 14550 14652 11752 14854 14956 15058
POP 14550 14652 11752 14854 14956 15058
POR 14652 11752 14854 14956 15058 15160
3906 3932 3958 3984 660000 12
Biaya poh
0 0
3906 3932 3958 3984
3906 3932 3958 3984
3958 3984 0 0
3776 3801 3826 3851 660000 12
Biaya poh
0 0
3776 3801 3826 3851
3776 3801 3826 3851
3826 3851 0 0
3906 3932 3958 3984 660000 12
Biaya poh
3906 3932 3958 3984 0 0
3906 3932 3958 3984
3958 3984 0 0
3776 3801 3826 3851 660000 12
Biaya poh
3776 3801 3826 3851 0 0
3776 3801 3826 3851
3826 3851 0 0
periode 1 2 3 4 5 6
GR 3699 3725 3751 3777 3803 3828
SR
POH=0
NR 3699 3725 3751 3777 3803 3828
POP 3699 3725 3751 3777 3803 3828
POR 3699 3725 3751 3777 3803 3828
LT periode 1 2 3 4 5
0 GR 3576 3601 3625 3650 3675
SR
POH=0
NR 3576 3601 3625 3650 3675
POP 3576 3601 3625 3650 3675
POR 3576 3601 3625 3650 3675
periode 1 2 3 4 5 6
GR 14796 14900 15003 15107 15210 15314
SR
POH=0
NR 14796 14900 15003 15107 15210 15314
POP 14796 14900 15003 15107 15210 15314
POR 15003 15107 15210 15314 15418 15521
periode 1 2 3 4 5 6
GR 14304 14404 14501 14601 14702 14802
SR
POH=0
NR 14304 14404 14501 14601 14702 14802
POP 14304 14404 14501 14601 14702 14802
POR 14501 14601 14702 14802 14902 15003
periode 1 2 3 4 5 6
GR 29100 29304 29504 29708 29912 30116
SR
POH=0
NR 29100 29304 29504 29708 29912 30116
POP 29100 29304 29504 29708 29912 30116
POR 29304 29504 29708 29912 30116 30320
periode 1 2 3 4 5 6
GR 29100 29304 29504 29708 29912 30116
SR 3000
POH=0
NR 29100 29304 29504 29708 26912 30116
POP 29100 29304 29504 29708 26912 30116
POR 29304 29504 29708 26912 30116 30320
periode 1 2 3 4 5 6
GR 58200 58608 59008 59416 59824 60232
SR 3000
POH=0
NR 58200 58608 56008 59416 59824 60232
POP 58200 58608 56008 59416 59824 60232
POR 58608 56008 59416 59824 60232 60640
periode 1 2 3 4 5 6
GR 14550 14652 14752 14854 14956 15058
SR 3000
POH=0
NR 14550 14652 14752 11854 14956 15058
POP 14550 14652 14752 11854 14956 15058
POR 14652 14752 11854 14956 15058 15160
periode 1 2 3 4 5 6
GR 3699 3725 3751 3777 3803 3828
SR
POH=0
NR 3699 3725 3751 3777 3803 3828
POP 3699 3725 3751 3777 3803 3828
POR 3777 3803 3828 3854 3880 3906
periode 1 2 3 4 5 6
GR 3576 3601 3625 3650 3675 3701
SR
POH=0
NR 3576 3601 3625 3650 3675 3701
POP 3576 3601 3625 3650 3675 3701
POR 3650 3675 3701 3726 3751 3776
pesan biaya POP material
55000 7441089808 44557 167000
simpan Total biaya 7441749808

11690

55000 8320792968 46099 180500
simpan
12635 Total biaya 8321452968
55000 2788963848 46099 60500

4235

55000 2673445440 44557 60000
simpan
4200 Total biaya 2674105440
7 8 9 10 11 12 Biaya
15160 15262 15364 15466 15568 15670 660000
Biaya
15160 15262 15364 15466 15568 15670 0
15160 15262 15364 15466 15568 15670
15262 15364 15466 15568 15670 0
55000 3226900320 46099 70000
simpan
4900 Total biaya 3227560320

55000 2673445440 44557 60000
simpan
4200 Total biaya 2674105440

55000 2212731648 46099 48000

3360

55000 2005084080 44557 45000

3360
7 8 9 10 11 12 Biaya
3854 3880 3906 3932 3958 3984 660000
Biaya
3854 3880 3906 3932 3958 3984 0
3854 3880 3906 3932 3958 3984
3854 3880 3906 3932 3958 3984
6 7 8 9 10 11 12
3701 3726 3751 3776 3801 3826 3851
3701 3726 3751 3776 3801 3826 3851

3701 3726 3751 3776 3801 3826 3851
3701 3726 3751 3776 3801 3826 3851
7 8 9 10 11 12 Biaya
15418 15521 15625 15729 15833 15936 660000
Biaya
15418 15521 15625 15729 15833 15936 0
15418 15521 15625 15729 15833 15936
15625 15729 15833 15936 0 0
7 8 9 10 11 12 Biaya
14902 15003 15103 15203 15303 15404 660000
Biaya
14902 15003 15103 15203 15303 15404 0
14902 15003 15103 15203 15303 15404
15103 15203 15303 15404 0 0
7 8 9 10 11 12 Biaya
30320 30524 30728 30932 31136 31340 660000
Biaya
30320 30524 30728 30932 31136 31340 0
30320 30524 30728 30932 31136 31340
30524 30728 30932 31136 31340 0
7 8 9 10 11 12 Biaya
30320 30524 30728 30932 31136 31340 660000
Biaya
30320 30524 30728 30932 31136 31340 0
30320 30524 30728 30932 31136 31340
30524 30728 30932 31136 31340 0
7 8 9 10 11 12 Biaya
60640 61048 61456 61864 62272 62680 660000
Biaya
60640 61048 61456 61864 62272 62680 0
60640 61048 61456 61864 62272 62680
61048 61456 61864 62272 62680 0
7 8 9 10 11 12 Biaya
15160 15262 15364 15466 15568 15670 660000
Biaya
15160 15262 15364 15466 15568 15670 0
15160 15262 15364 15466 15568 15670
15262 15364 15466 15568 15670 0
7 8 9 10 11 12 Biaya
3854 3880 3906 3932 3958 3984 660000
Biaya
3854 3880 3906 3932 3958 3984 0
3854 3880 3906 3932 3958 3984
3932 3958 3984 0 0 0
7 8 9 10 11 12 Biaya
3726 3751 3776 3801 3826 3851 660000
Biaya
3726 3751 3776 3801 3826 3851 0
3726 3751 3776 3801 3826 3851
3801 3826 3851 0 0 0
frekuensi pesan biaya POP material
12 55000 178312000 178312 1000
poh simpan Total biaya 178972000

0 70
12 55000 1774771749 46098 38500

0 2695
Biaya frekuensi pesan biaya POP material
660000 12 55000 1693205235 44558 38000
Biaya poh simpan Total biaya 1693865235

0 0 2660
12 55000 368783740 184392 2000

0 140
12 55000 356464260 178232 2000

0 140

12 55000 1269184000 362624 3500
0 245

12 55000 719248000 359624 2000

0 140
12 55000 722248000 722248 1000

0 70
12 55000 534936000 178312 3000

0 210
12 55000 760616464 46098 16500

0 1155

12 55000 712928520 44558 16000

0 1120
Periode T Demand Cum. DemInc. HC Cum. HC TRC TRC/Cum RT
1 1 3576 3575.663 0 0 55000 55000
2 2 3601 7176.392 42092522 42092522 42092522 21046261
0
2 1 3601 3600.729 0 0 55000 55000
3 2 3625 7226.033 42379803.8 42379803.8 42379803.8 21189902
0
3 1 3625 3625.304 0 0 55000 55000
4 2 3650 7275.675 42672831.1 42672831.1 42672831.1 21336416
0
4 1 3650 3650.371 0 0 55000 55000
5 2 3675 7325.808 42965858.5 85638689.7 85638689.7 42819345
0
5 1 3675 3675.437 0 0 55000 55000
6 2 3701 7375.941 43258885.9 43258885.9 43258885.9 21629443
0
6 1 3701 3700.504 0 0 55000 55000
7 2 3726 7426.074 43551913.3 43551913.3 43551913.3 21775957
0
7 1 3726 3725.57 0 0 55000 55000
8 2 3751 7476.207 43844940.7 43844940.7 43844940.7 21922470
0
8 1 3751 3750.637 0 0 55000 55000
9 2 3776 7526.34 44137968.1 44137968.1 44137968.1 22068984
0
9 1 3776 3775.703 0 0 55000 55000
10 2 3801 7576.473 44430995.5 44430995.5 44430995.5 22215498
0
10 1 3801 3800.77 0 0 55000 55000
11 2 3826 7626.606 44724022.8 44724022.8 44724022.8 22362011
0
11 1 3826 3825.836 0 0 55000 55000
12 2 3851 7676.739 45017050.2 45017050.2 45017050.2 22508525

LTC 0 0 0 0 GR 3699
SR
POH=0
NR 3699
POP 3699
POR 3699
anak anak LS OH SS All LT periode 1
LTC 0 0 0 0 GR 3576
SR
POH=0
NR 3576
POP 3576
POR 3576
2 3 4 5 6 7 8 9 10
3725 3751 3777 3803 3828 3854 3880 3906 3932
3725 3751 3777 3803 3828 3854 3880 3906 3932

3725 3751 3777 3803 3828 3854 3880 3906 3932
3725 3751 3777 3803 3828 3854 3880 3906 3932
2 3 4 5 6 7 8 9 10
3601 3625 3650 3675 3701 3726 3751 3776 3801
3601 3625 3650 3675 3701 3726 3751 3776 3801

3601 3625 3650 3675 3701 3726 3751 3776 3801
3601 3625 3650 3675 3701 3726 3751 3776 3801
11 12 Total Biaya
3958 3984 biaya frek pesan biaya
660000 12 55000 8320792968
3958 3984 biaya POH simpan Total biaya

3958 3984 0 0 24325
3958 3984
11 12
3826 3851
biaya frek pesan biaya
660000 12 55000 7441089808
3826 3851
3826 3851 biaya POH simpan Total biaya
3826 3851 0 0 24325
POP material
46099 180500
8321452968
POP material
44557 167000
7441749808
FPR Asumsi per 2 periode level 0
Koleksi LS OH SS All LT periode 1 2 3
FPR 0 0 0 0 GR 3699 3725 3751
SR
POH=0 3725 3777
NR 3699 0 3751
POP 7425 7527
POR 7425 7527
Anak" Asumsi per 2 periode

LS OH SS All LT periode 1 2 3
FPR 0 0 0 0 GR 3576 3601 3625
SR
POH=0 3601 3650
NR 3576 0 3625
POP 7176 7276
POR 7176 7276
4 5 6 7 8 9 10 11 12
3777 3803 3828 3854 3880 3906 3932 3958 3984
3828 3880 3932 3984

0 3803 0 3854 0 3906 0 3958 0
7631 7735 7839 7942
7631 7735 7839 7942
4 5 6 7 8 9 10 11 12
3650 3675 3701 3726 3751 3776 3801 3826 3851
3701 3751 3801 3851

0 3675 0 3726 0 3776 0 3826 0
7376 7476 7576 7677
7376 7476 7576 7677
biaya frek pesan biaya POP material
330000 6 55000 8320792968 46099 180500
biaya POH simpan Total biaya 8883689396

562566427.76 23127 24325

330000 6 55000 7441089808 44557 167000

543758897.24 22354 24325
Chasis Assy Pendidikan
LS OH SS All LT periode 1 2
LFL 0 0 0 0 GR 3699 3725
SR
POH = 0
NR 3699 3725
POP 3699 3725
POR 3699 3725
Chasis Assy Anak-anak

LFL 0 0 0 0 GR 3576 3601
SR
POH = 0
NR 3576 3601
POP 3576 3601
POR 3576 3601
Bolt Type
LFL 0 0 0 1 GR 14550 14652
SR
POH = 0
NR 14550 14652
POP 14550 14652
POR 14652 11752
Cabin Pendidikan
LFL 0 0 0 2 GR 3699 3725
SR
POH = 0
NR 3699 3725
POP 3699 3725
POR 3751 3777
Cabin Anak-Anak
LFL 0 0 0 2 GR 3576 3601
SR
POH = 0
NR 3576 3601
POP 3576 3601
POR 3625 3650
PU Box Pendidikan
LFL 0 0 0 2 GR 3699 3725
SR
POH = 0
NR 3699 3725
POP 3699 3725
POR 3751 3777
PU Box Anak Anak

LFL 0 0 0 2 GR 3576 3601
SR
POH = 0
NR 3576 3601
POP 3576 3601
POR 3625 3650
Level 2
Axle assy LS OH SS All LT periode 1 2
pendidikan LFL 0 0 0 0 GR 3699 3725
SR
POH = 0
NR 3699 3725
POP 3699 3725
POR 3699 3725
Axle assy LS OH SS All LT periode 1 2

Anak Anak LFL 0 0 0 0 GR 3576 3601
SR
POH = 0
NR 3576 3601
POP 3576 3601
POR 3576 3601
Tire Pendidikan LS OH SS All LT periode 1 2

LFL 0 0 0 2 GR 14796 14900
SR
POH = 0
NR 14796 14900
POP 14796 14900
POR 15003 15107
Tire Anak Anak LS OH SS All LT periode 1 2

LFL 0 0 0 2 GR 14304 14404
SR
POH = 0
NR 14304 14404
POP 14304 14404
POR 14501 14601
Nut LS OH SS All LT periode 1 2

LFL 0 0 0 1 GR 29100 29304
SR
POH = 0
NR 29100 29304
POP 29100 29304
POR 29304 29504
Level 3
Holder LS OH SS All LT periode 1 2
LFL 0 0 0 1 GR 29100 29304
SR
POH = 0
NR 29100 29304
POP 29100 29304
POR 29304 29504
Bolt Type LS OH SS All LT periode 1 2

LFL 0 0 0 1 GR 58200 58608
SR
POH = 0
NR 58200 58608
POP 58200 58608
POR 58608 59008
Axle LS OH SS All LT periode 1 2

LFL 0 0 0 1 GR 14550 14652
SR
POH = 0
NR 14550 14652
POP 14550 14652
POR 14652 14752
Chasis Pendidikan LS OH SS All LT periode 1 2

LFL 0 0 0 3 GR 3699 3725
SR
POH = 0
NR 3699 3725
POP 3699 3725
POR 3777 3803
Chasis Anak Anak LS OH SS All LT periode 1 2

LFL 0 0 0 3 GR 3576 3601
SR
POH = 0
NR 3576 3601
POP 3576 3601
POR 3650 3675
3 4 5 6 7 8 9 10 11 12
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3 4 5 6 7 8 9 10 11 12
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3 4 5 6 7 8 9 10 11 12
14752 14854 14956 15058 15160 15262 15364 15466 15568 15670
3000
11752 14854 14956 15058 15160 15262 15364 15466 15568 15670
11752 14854 14956 15058 15160 15262 15364 15466 15568 15670
14854 14956 15058 15160 15262 15364 15466 15568 15670
3 4 5 6 7 8 9 10 11 12
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3803 3828 3854 3880 3906 3932 3958 3984
3 4 5 6 7 8 9 10 11 12
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3675 3701 3726 3751 3776 3801 3826 3851 0 0
3 4 5 6 7 8 9 10 11 12
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3803 3828 3854 3880 3906 3932 3958 3984 0 0
3 4 5 6 7 8 9 10 11 12
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3675 3701 3726 3751 3776 3801 3826 3851 0 0
3 4 5 6 7 8 9 10 11 12
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3 4 5 6 7 8 9 10 11 12
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3 4 5 6 7 8 9 10 11 12
15003 15107 15210 15314 15418 15521 15625 15729 15833 15936
15003 15107 15210 15314 15418 15521 15625 15729 15833 15936
15003 15107 15210 15314 15418 15521 15625 15729 15833 15936
15210 15314 15418 15521 15625 15729 15833 15936 0 0
3 4 5 6 7 8 9 10 11 12
14501 14601 14702 14802 14902 15003 15103 15203 15303 15404
14501 14601 14702 14802 14902 15003 15103 15203 15303 15404
14501 14601 14702 14802 14902 15003 15103 15203 15303 15404
14702 14802 14902 15003 15103 15203 15303 15404 0 0
3 4 5 6 7 8 9 10 11 12
29504 29708 29912 30116 30320 30524 30728 30932 31136 31340
29504 29708 29912 30116 30320 30524 30728 30932 31136 31340
29504 29708 29912 30116 30320 30524 30728 30932 31136 31340
29708 29912 30116 30320 30524 30728 30932 31136 31340 0
3 4 5 6 7 8 9 10 11 12
29504 29708 29912 30116 30320 30524 30728 30932 31136 31340
3000
29504 29708 26912 30116 30320 30524 30728 30932 31136 31340
29504 29708 26912 30116 30320 30524 30728 30932 31136 31340
29708 26912 30116 30320 30524 30728 30932 31136 31340 0
3 4 5 6 7 8 9 10 11 12
59008 59416 59824 60232 60640 61048 61456 61864 62272 62680
59008 59416 59824 60232 60640 61048 61456 61864 62272 62680
59008 59416 59824 60232 60640 61048 61456 61864 62272 62680
59416 59824 60232 60640 61048 61456 61864 62272 62680 0
3 4 5 6 7 8 9 10 11 12
14752 14854 14956 15058 15160 15262 15364 15466 15568 15670
3000
14752 11854 14956 15058 15160 15262 15364 15466 15568 15670
14752 11854 14956 15058 15160 15262 15364 15466 15568 15670
11854 14956 15058 15160 15262 15364 15466 15568 15670 0
3 4 5 6 7 8 9 10 11 12
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3751 3777 3803 3828 3854 3880 3906 3932 3958 3984
3828 3854 3880 3906 3932 3958 3984 0 0 0
3 4 5 6 7 8 9 10 11 12
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3625 3650 3675 3701 3726 3751 3776 3801 3826 3851
3701 3726 3751 3776 3801 3826 3851 0 0 0
660000 12 55000 2788963848 46099 60500

0 0 4235

660000 12 55000 2673445440 44557 60000

0 0 4200

660000 12 55000 178312000 178312 1000

0 0 70

660000 12 55000 3226900320 46099 70000

0 0 4900

660000 12 55000 2673445440 44557 60000
0 0 4200

660000 12 55000 2212731648 46099 48000

0 0 3360

660000 12 55000 2005084080 44557 45000

0 0 3150

660000 12 55000 1774771749 46098 38500

0 0 2695

660000 12 55000 1693205235 44558 38000

0 0 2660

660000 12 55000 368783740 184392 2000
0 0 140

660000 12 55000 356464260 178232 2000

0 2695

660000 12 55000 1269184000 362624 3500

0 2695

660000 12 55000 719248000 359624 2000

0 140

660000 12 55000 725248000 725248 1000

0 70

660000 12 55000 534936000 178312 3000

0 210
660000 12 55000 760616464 46098 16500

0 1155

660000 12 55000 712928520 44558 16000

0 1120
Holder
LFL 0 0 0 1 GR 29100 29304 29504
SR
POH = 0
NR 29100 29304 29504
POP 29100 29304 29504
POR 29100 29304 29504
EOQ 0 0 0 1 GR 29100 29304 29504
SR
POH = 0 897 479 972
NR 29100 28407 29025
POP 29997 28886 29997
POR 29997 28886 29997
POQ 0 0 0 1 GR 29100 29304 29504
SR
POH=0 0 0 0
NR 29100 29304 29504
POP 29100 29304 29504
POR 29100 29304 29504
FOQ 0 0 0 1 GR 29100 29304 29504
SR
POH=0 1900 3596 5092
NR 29100 27404 25908
POP 31000 31000 31000
POR 31000 31000 31000
Bolt Type 1
LFL 0 0 0 1 GR 58200 58608 59008
SR 3000
POH = 0
NR 58200 58608 56008
POP 58200 58608 56008
POR 58200 58608 56008
EOQ 0 0 0 1 GR 58200 58608 58200
SR 3000
POH = 0 1384 792 472
NR 58200 57224 54408
POP 59584 58016 54880
POR 59584 58016 54880
POQ 0 0 0 1 GR 58200 58608 59008
SR
POH=0 0 0 0
NR 58200 58608 59008
POP 58200 58608 59008
POR 58200 58608 59008
FOQ 0 0 0 1 GR 58200 58608 59008
SR 3000
POH=0 2300 4192 8684
NR 58200 56308 51816
POP 60500 60500 60500
POR 60500 60500 60500
Axle
LFL 0 0 0 1 GR 14550 14652 14752
SR
POH = 0
NR 14550 14652 14752
POP 14550 14652 14752
POR 14652 14752 11854
EOQ 0 0 0 1 GR 14550 14652 14752
SR
POH = 0 2680 1812 844
NR 14550 11972 12940
POP 17230 13784 13784
POR 13784 13784 13784
POQ 0 0 0 1 GR 14550 14652 14752
SR
POH=0 0 0 0
NR 14550 14652 14752
POP 14550 14652 14752
POR 14652 14752 11854
FOQ 0 0 0 1 GR 14550 14652 14752
SR
POH=0 950 1798 2546
NR 14550 13702 12954
POP 15500 15500 15500
POR 15500 15500 15500
Chasis Pendidikan
LFL 0 0 0 3 GR 3699 3725 3751
SR
POH = 0
NR 3699 3725 3751
POP 3699 3725 3751
POR 3777 3803 3828
EOQ 0 0 0 3 GR 3699 3725 3751
SR
POH = 0 1515 1266 991
NR 3699 2210 2485
POP 5214 3476 3476
POR 3476 3476 3476
POQ 0 0 0 3 GR 3699 3725 3751
SR
POH=0 0 0 0
NR 3699 3725 3751
POP 3699 3725 3751
POR 3751 3777 3803
FOQ 0 0 0 3 GR 3699 3725 3751
SR
POH=0 285 544 777
NR 3699 3440 3207
POP 3984 3984 3984
POR 3984 3984 3984
Chasis Anak Anak

LFL 0 0 0 3 GR 3576 3601 3625
SR
POH = 0
NR 3576 3601 3625
POP 3576 3601 3625
POR 3650 3675 3701
EOQ 0 0 0 3 GR 3576 3601 3625
SR
POH = 0 300 575 826
NR 3576 3301 3050
POP 3876 3876 3876
POR 3876 3876 2584
POQ 0 0 0 3 GR 3576 3601 3625
SR
POH=0 0 0 0
NR 3576 3601 3625
POP 3576 3601 3625
POR 3650 3675 3701
FOQ 0 0 0 3 GR 3576 3601 3625
SR
POH=0 275 525 751
NR 3576 3326 3100
POP 3851 3851 3851
POR 3851 3851 3851
4 5 6 7 8 9 10 11 12
29708 29912 30116 30320 30524 30728 30932 31136 31340
3000
29708 26912 30116 30320 30524 30728 30932 31136 31340

29708 26912 30116 30320 30524 30728 30932 31136 31340
29708 26912 30116 30320 30524 30728 30932 31136 31340
4 5 6 7 8 9 10 11 12
29708 29912 30116 30320 30524 30728 30932 31136 31340 EOQ
3000 4872.703
150 235 116 904 377 757 933 905 673 1111
28736 29762 29881 30204 29620 30351 30175 30203 30435
28886 29997 29997 31108 29997 31108 31108 31108 31108
28886 29997 29997 31108 29997 31108 31108 31108 31108
4 5 6 7 8 9 10 11 12
29708 29912 30116 30320 30524 30728 30932 31136 31340 jmlh pesan
3000 326.3942
0 0 0 0 0 0 0 0 0
29708 26912 30116 30320 30524 30728 30932 31136 31340
29708 26912 30116 30320 30524 30728 30932 31136 31340
29708 26912 30116 30320 30524 30728 30932 31136 31340
4 5 6 7 8 9 10 11 12
29708 29912 30116 30320 30524 30728 30932 31136 31340 FOQ
31000
6384 7472 8356 9036 9512 9784 9852 9716 9376
24616 23528 22644 21964 21488 21216 21148 21284 21624
31000 31000 31000 31000 31000 31000 31000 31000 31000
31000 31000 31000 31000 31000 31000 31000 31000 31000
4 5 6 7 8 9 10 11 12
59416 59824 60232 60640 61048 61456 61864 62272 62680
59416 59824 60232 60640 61048 61456 61864 62272 62680

59416 59824 60232 60640 61048 61456 61864 62272 62680
59416 59824 60232 60640 61048 61456 61864 62272 62680
4 5 6 7 8 9 10 11 12
59416 58200 60232 58200 61048 58200 61864 58200 62680 EOQ
9663.091
640 456 1376 1192 1296 1112 400 216 256 1568
58944 57560 59776 56824 59856 56904 60752 57800 62464
59584 58016 61152 58016 61152 58016 61152 58016 62720
59584 58016 61152 58016 61152 58016 61152 58016 62720
4 5 6 7 8 9 10 11 12
59416 59824 60232 60640 61048 61456 61864 62272 62680 jmlh pesan
652.7885
0 0 0 0 0 0 0 0 0
59416 59824 60232 60640 61048 61456 61864 62272 62680
59416 59824 60232 60640 61048 61456 61864 62272 62680
59416 59824 60232 60640 61048 61456 61864 62272 62680
4 5 6 7 8 9 10 11 12
59416 59824 60232 60640 61048 61456 61864 62272 62680 FOQ
60500
9768 10444 10712 10572 10024 9068 7704 5932 3752
50732 50056 49788 49928 50476 51432 52796 54568 56748
60500 60500 60500 60500 60500 60500 60500 60500 60500
60500 60500 60500 60500 60500 60500 60500 60500 60500
4 5 6 7 8 9 10 11 12
14854 14956 15058 15160 15262 15364 15466 15568 15670
3000
11854 14956 15058 15160 15262 15364 15466 15568 15670

11854 14956 15058 15160 15262 15364 15466 15568 15670
14956 15058 15160 15262 15364 15466 15568 15670 0
4 5 6 7 8 9 10 11 12
14854 14956 15058 15160 15262 15364 15466 15568 15670 EOQ
3000 2813.257
2774 1602 328 2398 920 2786 1104 2766 880 3446
11010 12182 13456 14832 12864 14444 12680 14464 12904
13784 13784 13784 17230 13784 17230 13784 17230 13784
13784 13784 17230 13784 17230 13784 17230 13784 0
4 5 6 7 8 9 10 11 12
14854 14956 15058 15160 15262 15364 15466 15568 15670 jmlh pesan
3000 163.1971
0 0 0 0 0 0 0 0 0
11854 14956 15058 15160 15262 15364 15466 15568 15670
11854 14956 15058 15160 15262 15364 15466 15568 15670
14956 15058 15160 15262 15364 15466 15568 15670 0
4 5 6 7 8 9 10 11 12
14854 14956 15058 15160 15262 15364 15466 15568 15670 FOQ
3000 15500
6192 6736 7178 7518 7756 7892 7926 7858 7688
9308 8764 8322 7982 7744 7608 7574 7642 7812
15500 15500 15500 15500 15500 15500 15500 15500 15500
15500 15500 15500 15500 15500 15500 15500 15500 0
4 5 6 7 8 9 10 11 12
3777 3803 3828 3854 3880 3906 3932 3958 3984
3777 3803 3828 3854 3880 3906 3932 3958 3984

3777 3803 3828 3854 3880 3906 3932 3958 3984
3854 3880 3906 3932 3958 3984 0 0 0
4 5 6 7 8 9 10 11 12
3777 3803 3828 3854 3880 3906 3932 3958 3984 EOQ
604.861
691 364 12 1371 967 537 80 1336 828 1738
2785 3112 3464 3843 2509 2939 3396 3878 2648
3476 3476 3476 5214 3476 3476 3476 5214 3476
5214 3476 3476 3476 5214 3476 0 0 0
4 5 6 7 8 9 10 11 12
3777 3803 3828 3854 3880 3906 3932 3958 3984 jmlh pesan
41.49232
0 0 0 0 0 0 0 0 0
3777 3803 3828 3854 3880 3906 3932 3958 3984
3777 3803 3828 3854 3880 3906 3932 3958 3984
3828 3854 3880 3906 3932 3958 3984 0 0
4 5 6 7 8 9 10 11 12
3777 3803 3828 3854 3880 3906 3932 3958 3984 FOQ
3984
985 1166 1322 1451 1555 1633 1684 1710 1710
2999 2818 2662 2533 2429 2351 2300 2274 2274
3984 3984 3984 3984 3984 3984 3984 3984 3984
3984 3984 3984 3984 3984 3984 0 0 0
4 5 6 7 8 9 10 11 12
3650 3675 3701 3726 3751 3776 3801 3826 3851
3650 3675 3701 3726 3751 3776 3801 3826 3851

3650 3675 3701 3726 3751 3776 3801 3826 3851
3726 3751 3776 3801 3826 3851 0 0 0
4 5 6 7 8 9 10 11 12
3650 3675 3701 3726 3751 3776 3801 3826 3851 EOQ
603.8926
1051 1252 135 286 411 511 587 637 662 1292
2825 2624 2449 3590 3465 3365 3289 3239 3214
3876 3876 2584 3876 3876 3876 3876 3876 3876
3876 3876 3876 3876 3876 3876 0 0 0
4 5 6 7 8 9 10 11 12
3650 3675 3701 3726 3751 3776 3801 3826 3851 jmlh pesan
40.10624
0 0 0 0 0 0 0 0 0
3650 3675 3701 3726 3751 3776 3801 3826 3851
3650 3675 3701 3726 3751 3776 3801 3826 3851
3726 3751 3776 3801 3826 3851 0 0 0
4 5 6 7 8 9 10 11 12
3650 3675 3701 3726 3751 3776 3801 3826 3851 FOQ
3851
951 1127 1277 1403 1503 1578 1629 1654 1654
2900 2724 2574 2448 2348 2273 2222 2197 2197
3851 3851 3851 3851 3851 3851 3851 3851 3851
3851 3851 3851 3851 3851 3851 0 0 0
660000 12 55000 719248000 359624 2000

0 0 140

660000 12 55000 726594000 363297 2000

1035720 7398 140
POQ biaya frek pesan biaya POP material

0.036765 660000 12 55000 719248000 359624 2000
1
0 0 140

660000 12 55000 744000000 372000 2000

12610640 90076 140

660000 12 55000 722248000 722248 1000

0 0 70
660000 12 55000 710304000 710304 1000

671440 9592 70

0.018383 660000 12 55000 725248000 725248 1000
1
0 0 70

660000 12 55000 726000000 726000 1000

6520640 93152 70

660000 12 55000 534936000 178312 3000

0 0 210

660000 12 55000 537576000 179192 3000

4387740 20894 210
0.073531 660000 12 55000 534936000 178312 3000
1
0 0 210

660000 12 55000 558000000 186000 3000

15127980 72038 210

660000 12 55000 760616464 46098 16500

0 0 1155

660000 12 55000 774279000 46926 16500
biaya POH simpan Total biaya 786440134.84

11501135 9957.693 1155

0.28921 660000 12 55000 760616463.75 46097.9675 16500
1
0 0 1155
660000 12 55000 788832000 47808 16500

17119055 14821.69 1155

660000 12 55000 712928520 44558 16000

0 0 1120

660000 12 55000 723520000 45220 16000

8101304 7233.308 1120

0.299205 660000 12 55000 712928520 44558.0325 16000
1
0 0 1120

660000 12 55000 739392000 46212 16000

16046584 14327.31 1120
Holder
LS OH SS ALL LT Periode 1 2 3 4
WWA 0 0 0 1 GR 29100 29304 29504 29708
SR 0 0 0 0
0 POH=0 0 0 0 0
NR 29100 29304 29504 29708
POP 29100 29304 29504 29708
POR 29304 29504 29708 26912
Bolt Type 1
WWA 0 0 0 1 GR 58200 58608 59008 59416
SR 0 0 3000 0
0 POH=0 0 0 0 0
NR 58200 58608 56008 59416
POP 58200 58608 56008 59416
POR 58608 56008 59416 59824
Axle
WWA 0 0 0 1 GR 14550 14652 14752 14854
SR 0 0 0 3000
0 POH=0 0 0 0 0
NR 14550 14652 14752 11854
POP 14550 14652 14752 11854
POR 14652 14752 11854 14956
Chasis Pendidikan
WWA 0 0 0 3 GR 3699 3725 3751 3777
SR 0 0 0
0 POH=0 0 0 0 0
NR 3699 3725 3751 3777
POP 3699 3725 3751 3777
POR 3777 3803 3828 3854
Chasis Anak
WWA 0 0 0 3 GR 3576 3601 3625 3650
SR 0 0 0
0 POH=0 0 0 0 0
NR 3576 3601 3625 3650
POP 3576 3601 3625 3650
POR 3650 3675 3701 3726
5 6 7 8 9 10 11 12 Biaya Pesa
29912 30116 30320 30524 30728 30932 31136 31340 Biaya Simp
3000 0 0 0 0 0 0 0 Biaya Mate
0 0 0 0 0 0 0 0 Jml Pesan
26912 30116 30320 30524 30728 30932 31136 31340 POH
26912 30116 30320 30524 30728 30932 31136 31340 POP
30116 30320 30524 30728 30932 31136 31340
5 6 7 8 9 10 11 12 Biaya Pesa
59824 60232 60640 61048 61456 61864 62272 62680 Biaya Simp
0 0 0 0 0 0 0 0 Biaya Mate
0 0 0 0 0 0 0 0 Jml Pesan
59824 60232 60640 61048 61456 61864 62272 62680 POH
59824 60232 60640 61048 61456 61864 62272 62680 POP
60232 60640 61048 61456 61864 62272 62680
5 6 7 8 9 10 11 12 Biaya Pesa
14956 15058 15160 15262 15364 15466 15568 15670 Biaya Simp
0 0 0 0 0 0 0 0 Biaya Mate
0 0 0 0 0 0 0 0 Jml Pesan
14956 15058 15160 15262 15364 15466 15568 15670 POH
14956 15058 15160 15262 15364 15466 15568 15670 POP
15058 15160 15262 15364 15466 15568 15670
5 6 7 8 9 10 11 12 Biaya Pesa
3803 3828 3854 3880 3906 3932 3958 3984 Biaya Simp
0 0 0 0 0 0 0 0 Biaya Mate
0 0 0 0 0 0 0 0 Jml Pesan
3803 3828 3854 3880 3906 3932 3958 3984 POH
3803 3828 3854 3880 3906 3932 3958 3984 POP
3880 3906 3932 3958 3984
5 6 7 8 9 10 11 12 Biaya Pesa
3675 3701 3726 3751 3776 3801 3826 3851 Biaya Simp
0 0 0 0 0 0 0 0 Biaya Mate
0 0 0 0 0 0 0 0 Jml Pesan
3675 3701 3726 3751 3776 3801 3826 3851 POH
3675 3701 3726 3751 3776 3801 3826 3851 POP
3751 3776 3801 3826 3851
IDR 55,000 No Part Biaya Pesan Biaya Simpan Biaya Material
IDR 140 1 Holder IDR 660,000 IDR 0 IDR 719,248,000
IDR 2,000 2 Bolt Type IDR 660,000 IDR 0 IDR 722,248,000
12 3 Axle IDR 660,000 IDR 0 IDR 534,936,000
0 4 Chasis Pe IDR 660,000 IDR 0 IDR 760,621,480
359624 5 Chasis An IDR 660,000 IDR 0 IDR 712,923,656
IDR 55,000
IDR 70
IDR 1,000
12
0
722248
IDR 55,000
IDR 210
IDR 3,000
12
0
178312
IDR 55,000
IDR 1,155
IDR 16,500
12
0
46098
IDR 55,000
IDR 1,120
IDR 16,000
12
0
44558
Total
IDR 719,908,000
IDR 722,908,000
IDR 535,596,000
IDR 761,281,480
IDR 713,583,656
Periode T Demand Cum. DemInc. HC
1 1 0 29100 0
2 2 29304 58404 87587733
2 1 29100 29100 0
3 2 29504 58604 88185520
3 1 29504 29504 0
4 2 29708 59212 88795262
4 1 29708 29708 0
5 2 29912 59620 89405005
5 1 29912 29912 0
6 2 30116 60028 90014748
6 1 30116 30116 0
7 2 30320 60436 90624490
7 1 30320 30320 0
8 2 30524 60844 91234233
8 1 30524 30524 0
9 2 30728 61252 91843975
9 1 30728 30728 0
10 2 30932 61660 92453718
10 1 30932 30932 0
11 2 31136 62068 93063461
11 1 31136 31136 0
12 2 31340 62476 93673203
Holder
SS All LT periode 1 2 3 4 5
0 0 1 GR 29100 29304 29504 29708 29912
SR 3000
POH = 0
NR 29100 29304 29504 29708 26912
POP 29100 29304 29504 29708 26912
POR 29100 29504 29708 26912 30116
Bolt Type 1
0 0 1 GR 58200 58608 59008 59416 59824
SR 3000
POH = 0
NR 58200 58608 56008 59416 59824
POP 58200 58608 56008 59416 59824
POR 58608 56008 59416 59824 60232
Axle
0 0 1 GR 14550 14652 14752 14854 14956
SR 3000
POH = 0
NR 14550 14652 14752 11854 14956
POP 14550 14652 14752 11854 14956
POR 14652 14752 11854 14956 15058
Chasis Pendidikan
0 0 3 GR 3699 3725 3751 3777 3803
SR
POH = 0
NR 3699 3725 3751 3777 3803
POP 3699 3725 3751 3777 3803
POR 3777 3803 3828 3854 3880
Chasis Anak
0 0 3 GR 3576 3601 3625 3650 3675
SR
POH = 0
NR 3576 3601 3625 3650 3675
POP 3576 3601 3625 3650 3675
POR 3650 3675 3701 3726 3751
6 7 8 9 10 11 12 Biaya frekuensi
30116 30320 30524 30728 30932 31136 31340 660000 12
Biaya poh
30116 30320 30524 30728 30932 31136 31340 0 0
30116 30320 30524 30728 30932 31136 31340
30320 30524 30728 30932 31136 31340
6 7 8 9 10 11 12 Biaya frekuensi
60232 60640 61048 61456 61864 62272 62680 660000 12
Biaya poh
60232 60640 61048 61456 61864 62272 62680 0 0
60232 60640 61048 61456 61864 62272 62680
60640 61048 61456 61864 62272 62680
6 7 8 9 10 11 12
15058 15160 15262 15364 15466 15568 15670 Biaya frekuensi
660000 12
15058 15160 15262 15364 15466 15568 15670 Biaya poh

15058 15160 15262 15364 15466 15568 15670 0 0
15160 15262 15364 15466 15568 15670
6 7 8 9 10 11 12
3828 3854 3880 3906 3932 3958 3984 Biaya frekuensi
660000 12
3828 3854 3880 3906 3932 3958 3984 Biaya poh

3828 3854 3880 3906 3932 3958 3984 0 0
3906 3932 3958 3984
6 7 8 9 10 11 12
3701 3726 3751 3776 3801 3826 3851 Biaya frekuensi
660000 12
3701 3726 3751 3776 3801 3826 3851 Biaya poh

3701 3726 3751 3776 3801 3826 3851 0 0
3776 3801 3826 3851
55000 ### 359624 2000
simpan Total biaya ###

140
55000 ### 722248 1000

70

55000 ### 178312 3000

210

55000 ### 46098 16500

1155

55000 ### 44558 16000

1120
FPR Asumsi 2 Periode
Holder
LS OH SS All LT periode 1 2 3 4
LFL 0 0 0 1 GR 29100 29304 29504 29708
SR
POH = 0 29304 0 29708 0
NR 29100 29504
POP 58404 59212
POR 59212 60028
Bolt Type 1
LFL 0 0 0 1 GR 58200 58608 59008 59416
SR 3000
POH = 0 58608 0 59416 0
NR 58200 56008
POP 116808 118424
POR 118424 120056
Axle
LFL 0 0 0 1 GR 14550 14652 14752 14854
SR 3000
POH = 0 14652 0 14854 0
NR 14550 14752
POP 29202 29606
POR 29606 30014
Chasis Pendidikan
LFL 0 0 0 3 GR 3699 3725 3751 3777
SR
POH = 0 3725 0 3777 0
NR 3699 3751
POP 7424 7527
POR 7735 7839
Chasis Anak Anak

LFL 0 0 0 3 GR 3576 3601 3625 3650
SR
POH = 0 3601 0 3650 0
NR 3576 3625
POP 7177 7276
POR 7476 7576
5 6 7 8 9 10 11 12 Biaya
29912 30116 30320 30524 30728 30932 31136 31340 660000
3000
30116 0 30524 0 30932 0 31340 0 Biaya
26912 30320 30728 31136 25469360
60028 60844 61660 62476
60844 61660 62476
5 6 7 8 9 10 11 12 Biaya
59824 60232 60640 61048 61456 61864 62272 62680 660000
60232 0 61048 0 61864 0 62680 0 Biaya

59824 60640 61456 62272 25469360
120056 121688 123320 124952
121688 123320 124952
5 6 7 8 9 10 11 12
14956 15058 15160 15262 15364 15466 15568 15670 Biaya
660000
15058 0 15262 0 15466 0 15670 0
14956 15160 15364 15568 Biaya
30014 30422 30830 31238 19102020
30422 30830 31238
5 6 7 8 9 10 11 12
3803 3828 3854 3880 3906 3932 3958 3984 Biaya
660000
3828 0 3880 0 3932 0 3984 0
3803 3854 3906 3958 Biaya
7631 7735 7839 7942 26711474
7942
5 6 7 8 9 10 11 12
3675 3701 3726 3751 3776 3801 3826 3851 Biaya
660000
3701 0 3751 0 3801 0 3851 0
3675 3726 3776 3826 Biaya
7376 7476 7576 7677 25036684
7677
12 55000 ### 362624 2000
poh simpan Total biaya ###

181924 140

12 55000 ### 725248 1000

363848 70

12 55000 ### 181312 3000

90962 210

12 55000 ### 46098 16500

23127 1155

12 55000 ### 44558 16000

22354 1120
No 1 2
Pendidikan 3699 3725
Anak-anak 3576 3601
Total 7275 7326
Jumlah untuk 2 pickup Part 1 2

2 Bolt Type 14550 14652
1 Cabin Anak Anak 3576 3601
1 Cabin Pendidikan 3699 3725
1 Chasis Assy Anak-Anak 3576 3601
1 Chasis Assy Pendidikan 3699 3725
1 PU Box Anak Anak 3576 3601
1 PU Box Pendidikan 3699 3725
Rekapitulasi Level 0
Level 0
No LS
1 FOQ
2 EOQ
3 LFL
4 FPR
5 POQ
6 LUC
7 LTC
8 PPB
9 WWA
Level 1
No LS
1 FOQ
2 EOQ
3 LFL
4 FPR
5 POQ
6 LUC
7 LTC
8 PPB
9 WWA
Part 1 2
Bolt Type 14652 11752
Cabin Anak Anak 3625 3650
Cabin Pendidikan 3751 3777
Chasis Assy Anak-Anak 3576 3601
Chasis Assy Pendidikan 3699 3725
PU Box Anak Anak 3625 3650
PU Box Pendidikan 3751 3777
Part 1 2
1 Axle Assy Pendidikan 3699 3725
1 Axle Assy Anak-Anak 3576 3601
4 Tire Pendidikan 14796 14900
4 Tire Anak Anak 14304 14404
4 Nut 29100 29304
Level 2 B
No LS Axle Assy Pendidikan
lfl 1 FOQ 1845876537.5875
eoq 2 EOQ 1855104217.5875
poq 3 LFL 1775431749
foq 4 FPR 1837758522
5 POQ 1775431748.75
6 LUC 1775431749
7 LTC 1775431749
8 PPB 1775431749
9 WWA 1775431749
Part 1 2
Axle Assy Pendidikan 3699 3725
Axle Assy Anak-Anak 3576 3601
Tire Pendidikan 15003 15107
Tire Anak Anak 14501 14601
Nut 29304 29504
Part 1 2
4 Holder 29100 29304
8 Bolt Type 1 58200 58608
2 Axle 14550 14652
Chasis Pendidikan 3699 3725
Chasis Anak Anak 3576 3601
Level 3
Rekapitulasi
Level 3 B
No LS Holder
1 FOQ 757270640
2 EOQ 728289720
3 LFL 719908000
4 FPR 751377360
5 POQ 719908000
6 LUC 719908000
7 LTC 719908000
8 PPB 719908000
9 WWA 719908000
Offsetting level 0
3 4 5 6 7
3751 3777 3803 3828 3854
3625 3650 3675 3701 3726
7376 7427 7478 7529 7580
Exploding level 0
3 4 5 6 7
14752 14854 14956 15058 15160
3625 3650 3675 3701 3726
3751 3777 3803 3828 3854
3625 3650 3675 3701 3726
3751 3777 3803 3828 3854
3625 3650 3675 3701 3726
3751 3777 3803 3828 3854
Total Biaya
Total
Anak Anak Pendidikan
8109287072 9758327291 17867614363
7591868530 10400822401 17992690931
7441749808 8321452968 15763202776
7985178705.2375 8883689395.7625 16868868101
7441749808 8321452968 15763202776
7441749808 8321452968 15763202776
7441749808 8321452968 15763202776
7441749808 8321452968 15763202776
7441749808 8321452968 15763202776
Total Biaya
Chasis Assy Pendidikan Chasis Assy Anak Bolt Type Cabin Pendidikan Cabin Anak - Anak
2900283411 2900223581 183602660 3256037041 2832536622
2861830821 2688829277 179425400 3234927841 2814443022
2789623848 2674105440 178972000 3227560320 2674105440
2887567068 2767991868 185129340 3340883054 2767991868
2789623848 2696384152 178972000 3227560320 2674105440
2789623848 2674105440 178972000 3227560320 2674105440
2789623848 2674105440 178972000 3227560320 2674105440
2789623848 2674105440 178972000 3227560320 2674105440
2789587034 2674141950 178972000 2766538050 2674141950
Offsetting level 1
3 4 5 6 7
14854 14956 15058 15160 15262
3675 3701 3726 3751 3776
3803 3828 3854 3880 3906
3625 3650 3675 3701 3726
3751 3777 3803 3828 3854
3675 3701 3726 3751 3776
3803 3828 3854 3880 3906
Exploding level 1
3 4 5 6 7
3751 3777 3803 3828 3854
3625 3650 3675 3701 3726
15003 15107 15210 15314 15418
14501 14601 14702 14802 14902
29504 29708 29912 30116 30320
Biaya
Total
Axle Assy Anak Anak Tire Pendidikan Tire Anak Anak Nut
1826008913.55 376199028 364271612 1294173620 5706529711.1375
1762210314.55 379705068 358301812 1272747670 5628069082.1375
1693865235 369443740 357124260 1269844000 5465708984
1753327360 382394758 369642602 1314415380 5657538622
1693865235 369443740 357124260 1269844000 5465708983.75
1693865235 369443740 357124260 1269844000 5465708984
1693865235 369443740 357124260 1269844000 5465708984
1693865235 369443740 357124260 1269844000 5465708984
1693865235 369443740 357124260 1269844000 5465708984
Offsetting level 2
3 4 5 6 7
3751 3777 3803 3828 3854
3625 3650 3675 3701 3726
15210 15314 15418 15521 15625
14702 14802 14902 15003 15103
29708 29912 30116 30320 30524
Exploding level 2
3 4 5 6 7
29504 29708 29912 30116 30320
59008 59416 59824 60232 60640
14752 14854 14956 15058 15160
3751 3777 3803 3828 3854
3625 3650 3675 3701 3726
Biaya
Total
Bolt Type 1 Axle Chasis Pendidikan Chasis Anak Anak
733180640 573787980 806611055 756098584.4 3626948899.2375
711635440 542623740 786440135 732281304.4 3501270339.2375
725908000 535596000 761276464 713588520 3456276984
751377360 563698020 787987938 738625204 3593065882
725908000 535596000 761276464 713588520 3456276983.75
722908000 535596000 761276464 713588520 3453276984
722908000 535596000 713588520 713588520 3405589040
723908000 535596000 761276464 713588520 3454276984
722908000 535596000 761281480 713583656 3453277135.75
8 9 10 11 12
3880 3906 3932 3958 3984
3751 3776 3801 3826 3851
7631 7682 7733 7784 7835
8 9 10 11 12
15262 15364 15466 15568 15670
3751 3776 3801 3826 3851
3880 3906 3932 3958 3984
3751 3776 3801 3826 3851
3880 3906 3932 3958 3984
3751 3776 3801 3826 3851
3880 3906 3932 3958 3984
Total
PU Box Pendidikan PU Box Anak Anak
223918543 2124567466 14421169324
2218443663 2021448166 16019348190
2213391648 2005744080 15763502776
2291098665 2076158901 16316820764
2213391648 2005744080 15785781488
2213391648 2005744080 15763502776
2213391648 2005744080 15763502776
2213391648 2005744080 15763502776
2213362440 2005771463 15302514887
8 9 10 11 12
15364 15466 15568 15670 0
3801 3826 3851 0 0
3932 3958 3984 0 0
3751 3776 3801 3826 3851
3880 3906 3932 3958 3984
3801 3826 3851 0 0
3932 3958 3984 0 0
8 9 10 11 12
3880 3906 3932 3958 3984
3751 3776 3801 3826 3851
15521 15625 15729 15833 15936
15003 15103 15203 15303 15404
30524 30728 30932 31136 31340
8 9 10 11 12
3880 3906 3932 3958 3984
3751 3776 3801 3826 3851
15729 15833 15936 0 0
15203 15303 15404 0 0
30728 30932 31136 31340 0
8 9 10 11 12
30524 30728 30932 31136 31340
61048 61456 61864 62272 62680
15262 15364 15466 15568 15670
3880 3906 3932 3958 3984
3751 3776 3801 3826 3851

Perhitungan Kelompok 20

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Perhitungan Kelompok 20

Uploaded by

Copyright:

Available Formats

Periode Demand

Biaya Matrial 347500

Biaya Reguler Time 300.79 UMR

Cabin Anak Anak

Tire Anak Anak

Chasis Anak Anak

451.189 451.188867 451.189 451.18887 451.188867

300.792578 24625.8 48950.793 73275.7926

451.188867 451.189 451.18887 451.188867

300.793 24625.793 48950.7926

451.189 451.18887 451.188867

Jumlah Rp2,188,266.01 Rp2,203,606.43 Rp2,218,646.06 Rp2,233,986.48 Rp2,249,326.90

Perhitungan biaya inventory berdasarkan segmen anak-anak dan pendidikan

121925.8 146250.793 170575.79 194900.8 219225.79

122226.6 146551.585 170876.59 195201.6 219526.59

97600.79 121925.793 146250.79 170575.8 194900.79

97901.59 122226.585 146551.59 170876.6 195201.59

451.1889 451.188867 451.18887 451.1889 451.18887

73275.79 97600.7926 121925.79 146250.8 170575.79

73576.59 97901.5852 122226.59 146551.6 170876.59

451.1889 451.188867 451.18887 451.1889 451.18887

48950.79 73275.7926 97600.793 121925.8 146250.79

49251.59 73576.5852 97901.585 122226.6 146551.59

451.1889 451.188867 451.18887 451.1889 451.18887

24625.79 48950.7926 73275.793 97600.79 121925.79

24926.59 49251.5852 73576.585 97901.59 122226.59

451.1889 451.188867 451.18887 451.1889 451.18887

300.7926 24625.7926 48950.793 73275.79 97600.793

451.1889 451.188867 451.18887 451.1889 451.18887

300.792578 24625.793 48950.79 73275.793

451.188867 451.18887 451.1889 451.18887

451.18887 451.1889 451.18887

Rp2,264,667.32 Rp2,280,007.74 Rp2,295,348.16 Rp2,310,989.38 Rp2,334,000.01 Rp2,357,010.64

Periode T Demand (T-1)RT APP Ket

2 1 3725 0 0 < 4,705 0

3 1 3751 0 0 < 4,705 0

4 1 3777 0 0 < 4,705 0

5 1 3803 0 0 < 4,705 0

6 1 3828 0 0 < 4,705 0

7 1 3854 0 0 < 4,705 0

8 1 3880 0 0 < 4,705 0

9 1 3906 0 0 < 4,705 0

10 1 3932 0 0 < 4,705 0

11 1 3958 0 0 < 4,705 0

Level 1 Chasis Assy Pendidikan

2 1 3725 0 0 < 12,987 0

3 1 3751 0 0 < 12,987 0

4 1 3777 0 0 < 12,987 0

5 1 3803 0 0 < 12,987 0

6 1 3828 0 0 < 12,987 0

7 1 3854 0 0 < 12,987 0

8 1 3880 0 0 < 12,987 0

9 1 3906 0 0 < 12,987 0

10 1 3932 0 0 < 12,987 0

11 1 3958 0 0 < 12,987 0

Level 2 Axle Assy Pendidikan

2 1 3725 0 0 < 20,408 0

3 1 3751 0 0 < 20,408 0

4 1 3777 0 0 < 20,408 0

5 1 3803 0 0 < 20,408 0

6 1 3828 0 0 < 20,408 0

8 1 3880 0 0 < 20,408 0

9 1 3906 0 0 < 20,408 0

10 1 3932 0 0 < 20,408 0