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Aggregate Planning

NAME : ESRA HELENA T


NIM : 2002112125
SUBJECT : FINAL EXAM OPERATIONAL
MANAGEMENT
LECTURER : Anggia Paramitha, SE., M.Sc
DEFINITION AND PURPOSE OF AGGREGATE
PLANNING

Defenition Purpose
• Aggregate means scheduling is done The purpose of aggregate planning
overall of all products use resources. are reduce costs in the period
planning.
• aggregate scheduling relates to
determination of quantity and production
time in the medium term, usually between 3
up to the next 18 months.
Four Things You Need For Planning
Aggregate :

01 Overall logical unit to measure


sales and output. 02 Prediction of demand for
planning period medium-term.

03 Methods for determining costs.


04 A model that combines
prediction and cost.
Nature of Aggregate Planning

In aggregate planning, the production plan is not


describe per product but concerning how much
many products would be produced without
question the type of product.
Tasks and Responsibilities Planning
Aggregate Planning Strategy

• The first five options are called capacity options.

• The last three options are demand options.


Capacity Option and Demand Option

CAPACITY OPTION : DEMAND OPTION :

● Changing inventory levels ● Affect demand

● Diversify the number of workers ● Arrears of high demand orders.

● Diversify production levels ● A counterseasonal mix of products and services


(with different seasons).
● Subcontract

● Use of part-time employees


Aggregation Process Example
PT. ABC makes 3 types of products A, B, and C, which are items from family X. The selling prices of products A, B, and
C are Rp. 3000, Rp. 2000 and Rp. 5000. mass data then the demand for these products is as following:

Periode 1 2 3 4 5 6

Product A 200 220 240 230 250 260

Product B 600 650 700 690 720 770

Product C 50 55 60 58 60 60
Periode 1 2 3 4 5 6 TOTAL PERSENTASE

Product A 600 660 720 690 750 780 4200 29,6%

Product B 1200 1300 1400 1380 1440 1540 8260 58,3%

Product C 250 275 300 290 300 300 1715 12,1%

FAMILI X 2050 2235 2420 2360 2490 2620 14175 100%


MAINTENANCE

Maintenance

DEFENITION CATEGORY

Preventive Breakdown
Maintenance good, is to maintenance Maintenance
prevent damage to guarantee
that productive facilities
will be able to operate
effectively.
Material Handling

Material Handling

DEFENITION EQUIPMENT
TYPE

Material Handling is handling 1. Coveyors (escalators, conveyor


material using correct belts, elevators).
equipment and methods. 2. Trucks and Car Equipment.
3. Cranes and Hoists.
THANK
YOU

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