Studi Kasus PPC Lanjutan

t dt d't dt -d't e²
1 207 172.75 34.25 1173.063 √((∑▒ 〖 (𝑑𝑡

2 170 172.75 -2.75 7.5625 SEE = −𝑑^′
3 202 172.75 29.25 855.5625 𝑡)² 〗 )/((𝑛−𝑓)))
4 129 172.75 -43.75 1914.063 SEE = 48.55141
5 211 172.75 38.25 1463.063
6 244 172.75 71.25 5076.563
7 245 172.75 72.25 5220.063
8 234 172.75 61.25 3751.563
9 207 172.75 34.25 1173.063
10 181 172.75 8.25 68.0625
11 200 172.75 27.25 742.5625
12 137 172.75 -35.75 1278.063
13 111 172.75 -61.75 3813.063
14 110 172.75 -62.75 3937.563
15 137 172.75 -35.75 1278.063
16 134 172.75 -38.75 1501.563
17 129 172.75 -43.75 1914.063
18 125 172.75 -47.75 2280.063
19 103 172.75 -69.75 4865.063
20 243 172.75 70.25 4935.063
21 190 172.75 17.25 297.5625
22 146 172.75 -26.75 715.5625
23 230 172.75 57.25 3277.563
24 121 172.75 -51.75 2678.063
300 4146 54216.5
√((∑▒𝑒²)/
√((∑▒ 〖 (𝑑𝑡 ((𝑛−𝑓)))
−𝑑^′ =
𝑡)² 〗 )/((𝑛−𝑓)))
t dt t*dt t² d't (dt - d't)²
1 207 207 1 204.387 6.827996
2 170 340 4 206.7304 1349.125 a=
3 202 606 9 209.0739 50.04025 b=
4 129 516 16 211.4174 6792.626 SEE =
5 211 1055 25 213.7609 7.622401
6 244 1464 36 216.1043 778.1674
7 245 1715 49 218.4478 705.0179
8 234 1872 64 220.7913 174.4696
9 207 1863 81 223.1348 260.3312
10 181 1810 100 225.4783 1978.316
11 200 2200 121 227.8217 774.0492
12 137 1644 144 230.1652 8679.758
13 111 1443 169 232.5087 14764.36
14 110 1540 196 234.8522 15588.07
15 137 2055 225 237.1957 10039.17
16 134 2144 256 239.5391 11138.51
17 129 2193 289 241.8826 12742.48
18 125 2250 324 244.2261 14214.86
19 103 1957 361 246.5696 20612.22
20 243 4860 400 248.913 34.96408
21 190 3990 441 251.2565 3752.361
22 146 3212 484 253.6 11577.76
23 230 5290 529 255.9435 673.0641
24 121 2904 576 258.287 18847.71
300 4146 49130 4900 5552.087 155541.9
d't = a + b*t
202.0435 a= (∑▒𝑡² ∑▒ 〖𝑑𝑡 − ∑▒𝑡 ∑

-2.343478 2.343478 ▒〖𝑡𝑑𝑡 〗〗 )/(𝑛∑▒𝑡² −
84.0838 (∑▒ 〖𝑡 )² 〗 )
b= (𝑛 ∑▒ 〖𝑡𝑑𝑡 − 〗 ∑▒〖𝑡
∑▒〖 𝑑𝑡 〗〗 )/(𝑛∑▒𝑡² −
(∑▒ 〖𝑡 )² 〗 )
t dt t*dt t² t² * dt t⁴
-12 207 -2484 144 29808 20736
-11 170 -1870 121 20570 14641
-10 202 -2020 100 20200 10000
-9 129 -1161 81 10449 6561
-8 211 -1688 64 13504 4096
-7 244 -1708 49 11956 2401
-6 245 -1470 36 8820 1296
-5 234 -1170 25 5850 625
-4 207 -828 16 3312 256
-3 181 -543 9 1629 81
-2 200 -400 4 800 16
-1 137 -137 1 137 1
1 111 111 1 111 1
2 110 220 4 440 16
3 137 411 9 1233 81
4 134 536 16 2144 256
5 129 645 25 3225 625
6 125 750 36 4500 1296
7 103 721 49 5047 2401
8 243 1944 64 15552 4096
9 190 1710 81 15390 6561
10 146 1460 100 14600 10000
11 230 2530 121 27830 14641
12 121 1452 144 17424 20736
0 4146 -2989 1300 234531 121420
d't (dt - d't)² d't = a + (b*t) + (c*t²)
217.8765 118.2982
211.0876 1688.191 a= (∑▒ 〖𝑑𝑡 −𝐶 162.1765
204.6891 7.231305 ∑▒𝑡 ² 〗 )/𝑁
198.681 4855.445
193.0633 321.7237 b= (∑▒𝑡𝑑𝑡)/ -2.299231
(∑▒𝑡²)
187.8361 3154.387
182.9992 3844.099
178.5527 3074.399 c = ((∑▒ 〖𝑑𝑡 ∑▒〖𝑡 ²)− 0.195203
174.4967 1056.466 (𝑁∑▒ 〖𝑡 ²𝑑𝑡) 〗〗〗 )/((∑▒
170.831 103.408 〖𝑡 ²)²−(𝑁∑▒ 〖𝑡⁴ ) 〗〗 )
167.5558 1052.627 SEE = 1888.694
164.6709 765.681
160.0725 2408.108
158.3589 2338.579
157.0356 401.427
156.1028 488.5352
155.5604 705.4563
155.4084 924.6725
155.6468 2771.689
156.2756 7521.113
157.2949 1069.626
158.7045 161.4041
160.5045 4829.621
162.695 1738.47
45400.66
2018 Permintaan
Januari 111
Februari 110
Maret 137
April 134
Mei 129
Juni 125
Juli 103
Agustus 243
September 190
Oktober 146
November 230
Desember 121
2019 Permintaan
Januari 207
Februari 170
Maret 202
April 129
Mei 211
Juni 244
Juli 245
Agustus 234
September 207
Oktober 181
November 200
Desember 137
Data peramalan permintaan
Januari 173
Februari 173
Maret 173
April 173
Mei 173
Juni 173
Juli 173
Agustus 173
September 173
Oktober 173
November 173
Desember 173
(MPS) Master Production Schedule / jadwal induk produksi (unit)
Periode Jan Feb Mar Apr Mei
Peramalan Permintaan 173 173 173 173 173
Permintaan Aktual 40 45
MPS 213 218 173 173 173
Jun Jul Agt Sept Okt Nov Des
173 173 173 173 173 173 173
173 173 173 173 173 173 173

Data process Set-Up time/unit ( menit ) PT.Arrahma
Part Mesin Set-Up Process Time Total

Milling 1 17 97 114
Milling 2 13 45 58
Milling 3 0 63 63
Base Plate Milling 4 13 45 58
Bor 1 17 49 66
Bor 2 0 17 17
Kerja Bangku 1 0 12 12

Milling 5 13 93 106
Bor 3 13 26 39
Support Plate Bor 4 0 13 13
Bor 5 0 22 22

Milling 6 13 105 118
Milling 7 12 75 87
Milling 8 12 44 56
Top Plate
Bor 6 12 25 37
Bor 7 0 22 22

Milling 9 10 110 120
Milling 10 10 160 170
Milling 11 10 30 40
V-Block Bor 8 10 20 30
Bor 9 0 10 10
Bor 10 0 5 5

Bubut 1 5 15 20
Bubut 2 5 25 30
Liner-Bush
Bubut 3 5 15 20

Bubut 4 5 15 20
Slip-Bush
Bubut 5 0 10 10
Bubut 6 5 25 30
Slip-Bush
Bubut 7 5 15 20
Milling 12 15 35 50

Bubut 8 5 15 20
Bubut 9 5 15 20
Lock-Bush Bubut 10 5 15 20
Bubut 11 5 10 15

Bubut 12 5 10 15
Bubut 13 5 10 15
Stopper-Rod
Bubut 14 5 10 15

Milling 13 10 45 55
Bor 11 5 15 20
Stopper-Block
Bor 12 5 10 15
kerja Bangku 9 0 5 5

Bor 13 10 20 30
Bush-Rest Bor 14 5 10 15
Kerja bangku 10 0 10 10

Ass.Drilling Jig Kerja Bangku 11 0 30 30
Rough Cut Capacity Planning
1.Base Plate
Periode
Jan Feb Mar Apr Mei Jun Jul
Mesin
114 Milling 1 24282 24852 19722 19722 19722 19722 19722
58 Milling 2 12354 12644 10034 10034 10034 10034 10034
63 Milling 3 13419 13734 10899 10899 10899 10899 10899
58 Milling 4 12354 12644 10034 10034 10034 10034 10034
66 Bor 1 14058 14388 11418 11418 11418 11418 11418
17 Bor 2 3621 3706 2941 2941 2941 2941 2941
12 Kerja Bangku 1 2556 2616 2076 2076 2076 2076 2076
2.Support Plate
Periode
Mesin
106 Milling 5 22578 23108 18338 18338 18338 18338 18338
39 Bor 3 8307 8502 6747 6747 6747 6747 6747
13 Bor 4 2769 2834 2249 2249 2249 2249 2249
22 Bor 5 4686 4796 3806 3806 3806 3806 3806
30 Kerja Bangku 2 6390 6540 5190 5190 5190 5190 5190
3.Top Plate
Periode
Mesin
118 Milling 6 25134 25724 20414 20414 20414 20414 20414
87 Milling 7 18531 18966 15051 15051 15051 15051 15051
56 Milling 8 11928 12208 9688 9688 9688 9688 9688
37 Bor 6 7881 8066 6401 6401 6401 6401 6401
22 Bor 7 4686 4796 3806 3806 3806 3806 3806
22 Kerja Bangku 3 4686 4796 3806 3806 3806 3806 3806
4.V-Block
Periode
Mesin
120 Milling 9 25560 26160 20760 20760 20760 20760 20760
170 Milling 10 36210 37060 29410 29410 29410 29410 29410
40 Milling 11 8520 8720 6920 6920 6920 6920 6920
30 Bor 8 6390 6540 5190 5190 5190 5190 5190
10 Bor 9 2130 2180 1730 1730 1730 1730 1730
5 Bor 10 1065 1090 865 865 865 865 865
20 Kerja Bangku 4 4260 4360 3460 3460 3460 3460 3460
5.Liner-Bush
Periode
Mesin
20 Bubut 1 4260 4360 3460 3460 3460 3460 3460
30 Bubut 2 6390 6540 5190 5190 5190 5190 5190
20 Bubut 3 4260 4360 3460 3460 3460 3460 3460
5 Kerja Bangku 5 1065 1090 865 865 865 865 865
6.Slip-Bush
Periode
Mesin
20 Bubut 4 4260 4360 3460 3460 3460 3460 3460
10 Bubut 5 2130 2180 1730 1730 1730 1730 1730
30 Bubut 6 6390 6540 5190 5190 5190 5190 5190
20 Bubut 7 4260 4360 3460 3460 3460 3460 3460
50 Milling 12 10650 10900 8650 8650 8650 8650 8650
5 Kerja Bangku 6 1065 1090 865 865 865 865 865
7.Lock-Bush
Periode
Mesin
20 Bubut 8 4260 4360 3460 3460 3460 3460 3460
20 Bubut 9 4260 4360 3460 3460 3460 3460 3460
20 Bubut 10 4260 4360 3460 3460 3460 3460 3460
15 Bubut 11 3195 3270 2595 2595 2595 2595 2595
5 Kerja Bangku 7 1065 1090 865 865 865 865 865
8.Stopperd Rod
Periode
Mesin
15 Bubut 12 3195 3270 2595 2595 2595 2595 2595
15 Bubut 13 3195 3270 2595 2595 2595 2595 2595
15 Bubut 14 3195 3270 2595 2595 2595 2595 2595
5 Kerja Bangku 8 1065 1090 865 865 865 865 865
9.Stopperd Block
Periode
Mesin
55 Milling 13 11715 11990 9515 9515 9515 9515 9515
20 Bor 11 4260 4360 3460 3460 3460 3460 3460
15 Bor 12 3195 3270 2595 2595 2595 2595 2595
5 kerja Bangku 9 1065 1090 865 865 865 865 865
10.Bush-Rest
Periode
Mesin
30 Bor 13 6390 6540 5190 5190 5190 5190 5190
15 Bor 14 3195 3270 2595 2595 2595 2595 2595
10 Kerja bangku 10 2130 2180 1730 1730 1730 1730 1730
11.Ass Drilling Jig

Periode
Mesin
30 Kerja Bangku 11 6390 6540 5190 5190 5190 5190 5190
Resume jumlah kebutuhan Mesin aktual
Periode
Mesin
13 Milling 233235 238710 189435 189435 189435 189435 189435
14 Bubut 57510 58860 46710 46710 46710 46710 46710
14 Bor 71568 73248 58128 58128 58128 58128 58128
11 Kerja Bangku 31737 32482 25777 25777 25777 25777 25777
keterangan :
jam kerja : 7jam/h 7

Shift : 2shift/h 2
Hari kerja : 20h/Buln 20
Jumlah Mesin
Milling 13 3640
Bubut 14 3920
Bor 14 3920
Kerja Bangku 11 3080
Kapasitas : Jam kerja (mnt)*Shifrt*Hari Kerja*Jumlah Mesin(Mnt)
Periode Januari Februari Maret April Mei Juni Juli Agustus

Kapasitas 218400 218400 218400 218400 218400 218400 218400 218400
Milling 233235 238710 189435 189435 189435 189435 189435 189435

Kapasitas 235200 235200 235200 235200 235200 235200 235200 235200
Bubut 57510 58860 46710 46710 46710 46710 46710 46710

Kapasitas 235200 235200 235200 235200 235200 235200 235200 235200
bor 71568 73248 58128 58128 58128 58128 58128 58128

Kapasitas 105600 105600 105600 105600 105600 105600 105600 105600
K.Bangku 31737 32482 25777 25777 25777 25777 25777 25777
Milling
300000 250000
250000
200000
200000
150000
150000
100000
100000
50000
50000
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3
Row 128 Row 129
Bor
250000 120000
100000
200000
80000
150000
60000
100000
40000
50000 20000
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3
Row 137 Row 138

Agt Sept Okt Nov Des
19722 19722 19722 19722 19722 mps x TT (process time totalnya)
10034 10034 10034 10034 10034
10899 10899 10899 10899 10899
10034 10034 10034 10034 10034
11418 11418 11418 11418 11418
2941 2941 2941 2941 2941
2076 2076 2076 2076 2076

18338 18338 18338 18338 18338
6747 6747 6747 6747 6747
2249 2249 2249 2249 2249
3806 3806 3806 3806 3806
5190 5190 5190 5190 5190

20414 20414 20414 20414 20414
15051 15051 15051 15051 15051
9688 9688 9688 9688 9688
6401 6401 6401 6401 6401
3806 3806 3806 3806 3806
3806 3806 3806 3806 3806

20760 20760 20760 20760 20760
29410 29410 29410 29410 29410
6920 6920 6920 6920 6920
5190 5190 5190 5190 5190
1730 1730 1730 1730 1730
865 865 865 865 865
3460 3460 3460 3460 3460

3460 3460 3460 3460 3460
5190 5190 5190 5190 5190
3460 3460 3460 3460 3460
865 865 865 865 865

3460 3460 3460 3460 3460
1730 1730 1730 1730 1730
5190 5190 5190 5190 5190
3460 3460 3460 3460 3460
8650 8650 8650 8650 8650
865 865 865 865 865

3460 3460 3460 3460 3460
3460 3460 3460 3460 3460
3460 3460 3460 3460 3460
2595 2595 2595 2595 2595
865 865 865 865 865

2595 2595 2595 2595 2595
2595 2595 2595 2595 2595
2595 2595 2595 2595 2595
865 865 865 865 865

9515 9515 9515 9515 9515
3460 3460 3460 3460 3460
2595 2595 2595 2595 2595
865 865 865 865 865

5190 5190 5190 5190 5190
2595 2595 2595 2595 2595
1730 1730 1730 1730 1730

5190 5190 5190 5190 5190

189435 189435 189435 189435 189435
46710 46710 46710 46710 46710
58128 58128 58128 58128 58128
25777 25777 25777 25777 25777
Sept Oktober Nov Des

218400 218400 218400 218400
189435 189435 189435 189435

235200 235200 235200 235200
46710 46710 46710 46710

235200 235200 235200 235200
58128 58128 58128 58128

105600 105600 105600 105600
25777 25777 25777 25777
Bubut
0000
0000
0000
0000
0000
0
1 2 3 4 5 6 7 8 9 10 11 12
Row 133 Row 134
Kerja Bangku
0000
0000
0000
0000
0000
0000
0
1 2 3 4 5 6 7 8 9 10 11 12
Row 141 Row 142

MATERIAL REQUIRETMEN PLANING
GR = Data MPS/4 53.25 43.25
Nama Part : Driling Jig Safty Stok :0

Level : 0 Lead Time : 1Minggu
On Hard : 0 Unit Lot Size Method : Lot For Lot
Desember Januari
Periode
1 2 3 4 1 2 3
GR 53 53 53
SR 0 0 0
OI 0 0 0
NR 53 53 53
PO 53 53 53 54
Nama Part : Base Plate Safty Stok :0

Desember Januari
Periode
1 2 3 4 1 2 3
GR 53 53 53 54
SR 0 0 0 0
OI 0 0 0 0
NR 53 53 53 54
PO 53 53 53 54 54
Nama Part : Support Plate Safty Stok :0

Desember Januari
Periode
1 2 3 4 1 2 3
GR 53 53 53 54
SR 0 0 0 0
OI 0 0 0 0
NR 53 53 53 54
PO 53 53 53 54 54
Nama Part : Slip Bush Safty Stok :0 Quantity : 3

Desember Januari
Periode
1 2 3 4 1 2 3
GR 159 159 159 162 162
SR 0 0 0 0 0
OI 0 0 0 0 0
NR 159 159 159 162 162
PO 159 159 159 162 162 162
Nama Part : Bush Rest Safty Stok :0

Desember Januari
Periode
1 2 3 4 1 2 3
GR 53 53 53 54 54
SR 0 0 0 0 0
OI 0 0 0 0 0
NR 53 53 53 54 54
PO 53 53 53 54 54 54
Nama Part : V-Block Safty Stok :0

Desember Januari
Periode
1 2 3 4 1 2 3
GR 53 53 53 54
SR 0 0 0 0
OI 0 0 0 0
NR 53 53 53 54
PO 53 53 53 54 54
Nama Part : Stopper Block Safty Stok :0

Desember Januari
Periode
1 2 3 4 1 2 3
GR 53 53 53 54 54
SR 0 0 0 0 0
OI 0 0 0 0 0
NR 53 53 53 54 54
PO 53 53 53 54 54 54
Nama Part : Stopper Rod Safty Stok :0

Desember Januari
Periode
1 2 3 4 1 2 3
GR 53 53 53 54 54
SR 0 0 0 0 0
OI 0 0 0 0 0
NR 53 53 53 54 54
PO 53 53 53 54 54 54
Nama Part : Top Plate Safty Stok :0

Desember Januari
Periode
1 2 3 4 1 2 3
GR 53 53 53 54
SR 0 0 0 0
OI 0 0 0 0
NR 53 53 53 54
PO 53 53 53 54 54
Nama Part : Liner Bush Safty Stok :0

Desember Januari
Periode
1 2 3 4 1 2 3
GR 53 53 53 54 54
SR 0 0 0 0 0
OI 0 0 0 0 0
NR 53 53 53 54 54
PO 53 53 53 54 54 54
Nama Part : Lock Bush Safty Stok :0

Desember Januari
Periode
1 2 3 4 1 2 3
GR 53 53 53 54 54
SR 0 0 0 0 0
OI 0 0 0 0 0
NR 53 53 53 54 54
PO 53 53 53 54 54 54
Jan Feb Mar Apr
173 173 173 173
BIKIN PER PART 40 45
213 218 173 173
nuari Februari Maret April

4 1 2 3 4 1 2 3 4 1
54 54 54 54 55 43 43 43 44 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
54 54 54 54 55 43 43 43 44 43
54 54 54 55 43 43 43 44 43 43

4 1 2 3 4 1 2 3 4 1
54 54 54 55 43 43 43 44 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
54 54 54 55 43 43 43 44 43 43
54 54 55 43 43 43 44 43 43 43

4 1 2 3 4 1 2 3 4 1
54 54 54 55 43 43 43 44 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
54 54 54 55 43 43 43 44 43 43
54 54 55 43 43 43 44 43 43 43
Quantity : 3

4 1 2 3 4 1 2 3 4 1
162 162 165 129 129 129 132 129 129 129
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
162 162 165 129 129 129 132 129 129 129
162 165 129 129 129 132 129 129 129 132

4 1 2 3 4 1 2 3 4 1
54 54 55 43 43 43 44 43 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
54 54 55 43 43 43 44 43 43 43
54 55 43 43 43 44 43 43 43 44

4 1 2 3 4 1 2 3 4 1
54 54 54 55 43 43 43 44 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
54 54 54 55 43 43 43 44 43 43
54 54 55 43 43 43 44 43 43 43

4 1 2 3 4 1 2 3 4 1
54 54 55 43 43 43 44 43 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
54 54 55 43 43 43 44 43 43 43
54 55 43 43 43 44 43 43 43 44
4 1 2 3 4 1 2 3 4 1
54 54 55 43 43 43 44 43 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
54 54 55 43 43 43 44 43 43 43
54 55 43 43 43 44 43 43 43 44

4 1 2 3 4 1 2 3 4 1
54 54 54 55 43 43 43 44 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
54 54 54 55 43 43 43 44 43 43
54 54 55 43 43 43 44 43 43 43

4 1 2 3 4 1 2 3 4 1
54 54 55 43 43 43 44 43 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
54 54 55 43 43 43 44 43 43 43
54 55 43 43 43 44 43 43 43 44

4 1 2 3 4 1 2 3 4 1
54 54 55 43 43 43 44 43 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
54 54 55 43 43 43 44 43 43 43
54 55 43 43 43 44 43 43 43 44
Mei Jun Jul Agt Sept Okt Nov Des
173 173 173 173 173 173 173 173
173 173 173 173 173 173 173 173
April Mei Juni

2 3 4 1 2 3 4 1 2 3
43 43 44 43 43 43 44 43 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 43 44 43 43 43 44 43 43 43
43 44 43 43 43 44 43 43 43 44
April Mei Juni

2 3 4 1 2 3 4 1 2 3
43 44 43 43 43 44 43 43 43 44
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 44 43 43 43 44 43 43 43 44
44 43 43 43 44 43 43 43 44 43
April Mei Juni

2 3 4 1 2 3 4 1 2 3
43 44 43 43 43 44 43 43 43 44
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 44 43 43 43 44 43 43 43 44
44 43 43 43 44 43 43 43 44 43
April Mei Juni

2 3 4 1 2 3 4 1 2 3
132 129 129 129 132 129 129 129 132 129
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
132 129 129 129 132 129 129 129 132 129
129 129 129 132 129 129 129 132 129 129
April Mei Juni

2 3 4 1 2 3 4 1 2 3
44 43 43 43 44 43 43 43 44 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44 43 43 43 44 43 43 43 44 43
43 43 43 44 43 43 43 44 43 43
April Mei Juni

2 3 4 1 2 3 4 1 2 3
43 44 43 43 43 44 43 43 43 44
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 44 43 43 43 44 43 43 43 44
44 43 43 43 44 43 43 43 44 43
April Mei Juni

2 3 4 1 2 3 4 1 2 3
44 43 43 43 44 43 43 43 44 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44 43 43 43 44 43 43 43 44 43
43 43 43 44 43 43 43 44 43 43
April Mei Juni
2 3 4 1 2 3 4 1 2 3
44 43 43 43 44 43 43 43 44 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44 43 43 43 44 43 43 43 44 43
43 43 43 44 43 43 43 44 43 43
April Mei Juni

2 3 4 1 2 3 4 1 2 3
43 44 43 43 43 44 43 43 43 44
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 44 43 43 43 44 43 43 43 44
44 43 43 43 44 43 43 43 44 43
April Mei Juni

2 3 4 1 2 3 4 1 2 3
44 43 43 43 44 43 43 43 44 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44 43 43 43 44 43 43 43 44 43
43 43 43 44 43 43 43 44 43 43
April Mei Juni

2 3 4 1 2 3 4 1 2 3
44 43 43 43 44 43 43 43 44 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44 43 43 43 44 43 43 43 44 43
43 43 43 44 43 43 43 44 43 43
uni Juli Agustus September
4 1 2 3 4 1 2 3 4 1
44 43 43 43 44 43 43 43 44 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44 43 43 43 44 43 43 43 44 43
43 43 43 44 43 43 43 44 43 43

4 1 2 3 4 1 2 3 4 1
43 43 43 44 43 43 43 44 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 43 43 44 43 43 43 44 43 43
43 43 44 43 43 43 44 43 43 43

4 1 2 3 4 1 2 3 4 1
43 43 43 44 43 43 43 44 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 43 43 44 43 43 43 44 43 43
43 43 44 43 43 43 44 43 43 43

4 1 2 3 4 1 2 3 4 1
129 129 132 129 129 129 132 129 129 129
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
129 129 132 129 129 129 132 129 129 129
129 132 129 129 129 132 129 129 129 132

4 1 2 3 4 1 2 3 4 1
43 43 44 43 43 43 44 43 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 43 44 43 43 43 44 43 43 43
43 44 43 43 43 44 43 43 43 44

4 1 2 3 4 1 2 3 4 1
43 43 43 44 43 43 43 44 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 43 43 44 43 43 43 44 43 43
43 43 44 43 43 43 44 43 43 43

4 1 2 3 4 1 2 3 4 1
43 43 44 43 43 43 44 43 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 43 44 43 43 43 44 43 43 43
43 44 43 43 43 44 43 43 43 44
4 1 2 3 4 1 2 3 4 1
43 43 44 43 43 43 44 43 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 43 44 43 43 43 44 43 43 43
43 44 43 43 43 44 43 43 43 44

4 1 2 3 4 1 2 3 4 1
43 43 43 44 43 43 43 44 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 43 43 44 43 43 43 44 43 43
43 43 44 43 43 43 44 43 43 43

4 1 2 3 4 1 2 3 4 1
43 43 44 43 43 43 44 43 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 43 44 43 43 43 44 43 43 43
43 44 43 43 43 44 43 43 43 44

4 1 2 3 4 1 2 3 4 1
43 43 44 43 43 43 44 43 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 43 44 43 43 43 44 43 43 43
43 44 43 43 43 44 43 43 43 44
September Oktober November
2 3 4 1 2 3 4 1 2 3
43 43 44 43 43 43 44 43 43 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 43 44 43 43 43 44 43 43 43
43 44 43 43 43 44 43 43 43 44

2 3 4 1 2 3 4 1 2 3
43 44 43 43 43 44 43 43 43 44
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 44 43 43 43 44 43 43 43 44
44 43 43 43 44 43 43 43 44 43

2 3 4 1 2 3 4 1 2 3
43 44 43 43 43 44 43 43 43 44
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 44 43 43 43 44 43 43 43 44
44 43 43 43 44 43 43 43 44 43

2 3 4 1 2 3 4 1 2 3
132 129 129 129 132 129 129 129 132 129
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
132 129 129 129 132 129 129 129 132 129
129 129 129 132 129 129 129 132 129 129

2 3 4 1 2 3 4 1 2 3
44 43 43 43 44 43 43 43 44 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44 43 43 43 44 43 43 43 44 43
43 43 43 44 43 43 43 44 43 43

2 3 4 1 2 3 4 1 2 3
43 44 43 43 43 44 43 43 43 44
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 44 43 43 43 44 43 43 43 44
44 43 43 43 44 43 43 43 44 43

2 3 4 1 2 3 4 1 2 3
44 43 43 43 44 43 43 43 44 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44 43 43 43 44 43 43 43 44 43
43 43 43 44 43 43 43 44 43 43
2 3 4 1 2 3 4 1 2 3
44 43 43 43 44 43 43 43 44 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44 43 43 43 44 43 43 43 44 43
43 43 43 44 43 43 43 44 43 43

2 3 4 1 2 3 4 1 2 3
43 44 43 43 43 44 43 43 43 44
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
43 44 43 43 43 44 43 43 43 44
44 43 43 43 44 43 43 43 44 43

2 3 4 1 2 3 4 1 2 3
44 43 43 43 44 43 43 43 44 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44 43 43 43 44 43 43 43 44 43
43 43 43 44 43 43 43 44 43 43

2 3 4 1 2 3 4 1 2 3
44 43 43 43 44 43 43 43 44 43
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44 43 43 43 44 43 43 43 44 43
43 43 43 44 43 43 43 44 43 43
ember Desember
4 1 2 3 4
44 43 43 43 44
0 0 0 0 0
0 0 0 0 0
44 43 43 43 44
43 43 43 44
ember Desember
4 1 2 3 4
43 43 43 44
0 0 0 0
0 0 0 0
43 43 43 44
43 43 44
ember Desember
4 1 2 3 4
43 43 43 44
0 0 0 0
0 0 0 0
43 43 43 44
43 43 44
ember Desember
4 1 2 3 4
129 129 132
0 0 0
0 0 0
129 129 132
129 132
ember Desember
4 1 2 3 4
43 43 44
0 0 0
0 0 0
43 43 44
43 44
ember Desember
4 1 2 3 4
43 43 43 44
0 0 0 0
0 0 0 0
43 43 43 44
43 43 44
ember Desember
4 1 2 3 4
43 43 44
0 0 0
0 0 0
43 43 44
43 44
ember Desember
4 1 2 3 4
43 43 44
0 0 0
0 0 0
43 43 44
43 44
ember Desember
4 1 2 3 4
43 43 43 44
0 0 0 0
0 0 0 0
43 43 43 44
43 43 44
ember Desember
4 1 2 3 4
43 43 44
0 0 0
0 0 0
43 43 44
43 44
ember Desember
4 1 2 3 4
43 43 44
0 0 0
0 0 0
43 43 44
43 44
CAPACITY REQUIRETMENT PLANNING
Kebutuhan Aktual
roses set up) +Proses time dari data proses set up * MRP pada bulan dan minggu yg sama)
Nama Part Base Plante

Jml. Komp. perProduk 1
Periode Desember Januari
Mesin 1 2 3 4 1 2 3
Milling 1 5481 5481 5481 5578 5578
Milling 2 2645 2645 2645 2690 2690
Milling 3 3339 3339 3339 3402 3402
Milling 4 2645 2645 2645 2690 2690
Bor 1 2937 2937 2937 2986 2986
Bor 2 901 901 901 918 918
Kerja Bangku 1 636 636 636 648 648
Mesin
Milling 5
Bor 3
Bor 4
Nama Part Support Plate Bor 5
Jml. Komp. perProduk 1 Kerja Bangku 2
Mesin 1 2 3 4 1 2 3
Milling 5 5189 5189 5189 5282 5282
Bor 3 1638 1638 1638 1664 1664
Bor 4 689 689 689 702 702
Bor 5 1166 1166 1166 1188 1188
Kerja Bangku 2 1590 1590 1590 1620 1620
Part Mesin Set-Up Process Time

Milling 6 13 105
Milling 7 12 75
Milling 8 12 44
Top Plate
Bor 6 12 25
Nama Part Top Plate Bor 7 0 22
Jml. Komp. perProduk 1 Kerja Bangku 3 0 22
Mesin 1 2 3 4 1 2 3
Milling 6 5825 5825 5825 5930 5930
Milling 7 4215 4215 4215 4290 4290
Milling 8 2572 2572 2572 2616 2616
Bor 6 1565 1565 1565 1590 1590
Bor 7 1166 1166 1166 1188 1188
Kerja Bangku 3 1166 1166 1166 1188 1188

Milling 9 10 110
Milling 10 10 160
Milling 11 10 30
V-Block Bor 8 10 20
Bor 9 0 10
Nama Part V-Block Bor 10 0 5

Mesin 1 2 3 4 1 2 3
Milling 9 6030 6030 6030 6140 6140
Milling 10 8680 8680 8680 8840 8840
Milling 11 1790 1790 1790 1820 1820
Bor 8 1260 1260 1260 1280 1280
Bor 9 530 530 530 540 540
Bor 10 265 265 265 270 270
Kerja Bangku 4 1060 1060 1060 1080 1080

Bubut 1 5 15
Bubut 2 5 25
Liner-Bush
Nama Part Liner-Blush Bubut 3 5 15

Mesin 1 2 3 4 1 2 3
Bubut 1 895 895 895 910 910 910
Bubut 2 1425 1425 1425 1450 1450 1450
Bubut 3 895 895 895 910 910 910
Kerja Bangku 5 265 265 265 270 270 270

Bubut 4 5 15
Bubut 5 0 10
Bubut 6 5 25
Slip-Bush
Bubut 7 5 15
Nama Part Slip-Bush Milling 12 15 35

Mesin 1 2 3 4 1 2 3
Bubut 4 2485 2485 2485 2530 2530 2530
Bubut 5 1590 1590 1590 1620 1620 1620
Bubut 6 4075 4075 4075 4150 4150 4150
Bubut 7 2485 2485 2485 2530 2530 2530
Milling 12 5865 5865 5865 5970 5970 5970
Kerja Bangku 6 795 795 795 810 810 810

Bubut 8 5 15
Bubut 9 5 15
Lock-Bush Bubut 10 5 15
Nama Part Lock-Bush Bubut 11 5 10

Mesin 1 2 3 4 1 2 3
Bubut 8 895 895 895 910 910 910
Bubut 9 895 895 895 910 910 910
Bubut 10 895 895 895 910 910 910
Bubut 11 630 630 630 640 640 640
Kerja Bangku 7 265 265 265 270 270 270

Bubut 12 5 10
Bubut 13 5 10
Stopper-Rod
Nama Part Stopper-Rod Bubut 14 5 10

Mesin 1 2 3 4 1 2 3
Bubut 12 630 630 630 640 640 640
Bubut 13 630 630 630 640 640 640
Bubut 14 630 630 630 640 640 640
Kerja Bangku 8 265 265 265 270 270 270

Milling 13 10 45
Bor 11 5 15
Stopper-Block
Nama Part Stopper-Block Bor 12 5 10
Jml. Komp. perProduk 1 kerja Bangku 9 0 5

Mesin 1 2 3 4 1 2 3
Milling 13 2585 2585 2585 2630 2630 2630
Bor 11 895 895 895 910 910 910
Bor 12 630 630 630 640 640 640
Kerja Bangku 9 265 265 265 270 270 270

Bor 13 10 20
Nama Part Bush-Rest Bush-Rest Bor 14 5 10
Jml. Komp. perProduk 1 Kerja bangku 10 0 10

Mesin 1 2 3 4 1 2 3
Bor 13 1260 1260 1260 1280 1280 1280
Bor 14 630 630 630 640 640 640
Kerja Bangku 10 530 530 530 540 540 540
Nama Part Ass.Drilling Jig Part Mesin Set-Up Process Time

Jml. Komp. perProduk 1 Kerja
Ass.Drilling Jig Bangku 11 0 30

Mesin 1 2 3 4 1 2 3
Kerja Bangku 11 1590 1590 1590 1620

Kapasitas 1 2 3 4 1 2 3
Milling 8450 50996 50996 51041 51908 51908

Kapasitas 1 2 3 4 1 2 3
Bubut 19055 19055 19055 19390 19390 19390

Kapasitas 1 2 3 4 1 2 3
bor 3415 3415 3415 3470 3470 3470

Kapasitas 1 2 3 4 1 2 3
K.Bangku 2385 2385 2385 2430 2430 2430
Mesin Set-Up
Milling 1 17
Milling 2 13
Milling 3 0
Milling 4 13
Bor 1 17
Bor 2 0
Kerja Bangku 1 0
4 1 2 3 4 1 2 3 4 1
5578 5578 5675 4511 4511 4511 4608 4511 4511 4511
2690 2690 2735 2195 2195 2195 2240 2195 2195 2195
3402 3402 3465 2709 2709 2709 2772 2709 2709 2709
2690 2690 2735 2195 2195 2195 2240 2195 2195 2195
2986 2986 3035 2447 2447 2447 2496 2447 2447 2447
918 918 935 731 731 731 748 731 731 731
648 648 660 516 516 516 528 516 516 516
Set-Up Process Time

13 93 Kebutuhan Aktual
13 proses26
et up time dari data set up) +Proses time dari data proses set up * MRP pada bulan dan minggu yg sama)
0 13
0 22
0 30
4 1 2 3 4 1 2 3 4 1
5282 5282 5375 4259 4259 4259 4352 4259 4259 4259
1664 1664 1690 1378 1378 1378 1404 1378 1378 1378
702 702 715 559 559 559 572 559 559 559
1188 1188 1210 946 946 946 968 946 946 946
1620 1620 1650 1290 1290 1290 1320 1290 1290 1290
Process Time
Kebutuhan Aktual
roses set up) +Proses time dari data proses set up * MRP pada bulan dan minggu yg sama)

4 1 2 3 4 1 2 3 4 1
5930 5930 6035 4775 4775 4775 4880 4775 4775 4775
4290 4290 4365 3465 3465 3465 3540 3465 3465 3465
2616 2616 2660 2132 2132 2132 2176 2132 2132 2132
1590 1590 1615 1315 1315 1315 1340 1315 1315 1315
1188 1188 1210 946 946 946 968 946 946 946
1188 1188 1210 946 946 946 968 946 946 946
Process Time
Kebutuhan Aktual
(Hari kerja*set up time dari data proses set up) +Proses time dari data proses set up * MRP pada bulan dan minggu

4 1 2 3 4 1 2 3 4 1
6140 6140 6250 4930 4930 4930 5040 4930 4930 4930
8840 8840 9000 7080 7080 7080 7240 7080 7080 7080
1820 1820 1850 1490 1490 1490 1520 1490 1490 1490
1280 1280 1300 1060 1060 1060 1080 1060 1060 1060
540 540 550 430 430 430 440 430 430 430
270 270 275 215 215 215 220 215 215 215
1080 1080 1100 860 860 860 880 860 860 860
Process Time
Kebutuhan Aktual

4 1 2 3 4 1 2 3 4 1
910 925 745 745 745 760 745 745 745 760
1450 1475 1175 1175 1175 1200 1175 1175 1175 1200
910 925 745 745 745 760 745 745 745 760
270 275 215 215 215 220 215 215 215 220
Process Time
Kebutuhan Aktual

4 1 2 3 4 1 2 3 4 1
2530 2575 2035 2035 2035 2080 2035 2035 2035 2080
1620 1650 1290 1290 1290 1320 1290 1290 1290 1320
4150 4225 3325 3325 3325 3400 3325 3325 3325 3400
2530 2575 2035 2035 2035 2080 2035 2035 2035 2080
5970 6075 4815 4815 4815 4920 4815 4815 4815 4920
810 825 645 645 645 660 645 645 645 660
Process Time
Kebutuhan Aktual

4 1 2 3 4 1 2 3 4 1
910 925 745 745 745 760 745 745 745 760
910 925 745 745 745 760 745 745 745 760
910 925 745 745 745 760 745 745 745 760
640 650 530 530 530 540 530 530 530 540
270 275 215 215 215 220 215 215 215 220
Process Time
Kebutuhan Aktual

4 1 2 3 4 1 2 3 4 1
640 650 530 530 530 540 530 530 530 540
640 650 530 530 530 540 530 530 530 540
640 650 530 530 530 540 530 530 530 540
270 275 215 215 215 220 215 215 215 220
Process Time
Kebutuhan Aktual

4 1 2 3 4 1 2 3 4 1
2630 2675 2135 2135 2135 2180 2135 2135 2135 2180
910 925 745 745 745 760 745 745 745 760
640 650 530 530 530 540 530 530 530 540
270 275 215 215 215 220 215 215 215 220
Process Time
Kebutuhan Aktual

4 1 2 3 4 1 2 3 4 1
1280 1300 1060 1060 1060 1080 1060 1060 1060 1080
640 650 530 530 530 540 530 530 530 540
540 550 430 430 430 440 430 430 430 440
Process Time Kebutuhan Aktual


4 1 2 3 4 1 2 3 4 1
1620 1620 1620 1650 1290 1290 1290 1320 1290 1290

4 1 2 3 4 1 2 3 4 1
51908 51953 52280 41876 41876 41921 42743 41876 41876 41921

4 1 2 3 4 1 2 3 4 1
19390 19725 15705 15705 15705 16040 15705 15705 15705 16040

4 1 2 3 4 1 2 3 4 1
3470 3525 2865 2865 2865 2920 2865 2865 2865 2920

4 1 2 3 4 1 2 3 4 1
2430 2475 1935 1935 1935 1980 1935 1935 1935 1980
Process Time
97
45
63
45
49
17
12
April Mei Juni
2 3 4 1 2 3 4 1 2 3
4608 4511 4511 4511 4608 4511 4511 4511 4608 4511
2240 2195 2195 2195 2240 2195 2195 2195 2240 2195
2772 2709 2709 2709 2772 2709 2709 2709 2772 2709
2240 2195 2195 2195 2240 2195 2195 2195 2240 2195
2496 2447 2447 2447 2496 2447 2447 2447 2496 2447
748 731 731 731 748 731 731 731 748 731
528 516 516 516 528 516 516 516 528 516
April Mei Juni

2 3 4 1 2 3 4 1 2 3
4352 4259 4259 4259 4352 4259 4259 4259 4352 4259
1404 1378 1378 1378 1404 1378 1378 1378 1404 1378
572 559 559 559 572 559 559 559 572 559
968 946 946 946 968 946 946 946 968 946
1320 1290 1290 1290 1320 1290 1290 1290 1320 1290
April Mei Juni

2 3 4 1 2 3 4 1 2 3
4880 4775 4775 4775 4880 4775 4775 4775 4880 4775
3540 3465 3465 3465 3540 3465 3465 3465 3540 3465
2176 2132 2132 2132 2176 2132 2132 2132 2176 2132
1340 1315 1315 1315 1340 1315 1315 1315 1340 1315
968 946 946 946 968 946 946 946 968 946
968 946 946 946 968 946 946 946 968 946
* MRP pada bulan dan minggu yg sama)
April Mei Juni

2 3 4 1 2 3 4 1 2 3
5040 4930 4930 4930 5040 4930 4930 4930 5040 4930
7240 7080 7080 7080 7240 7080 7080 7080 7240 7080
1520 1490 1490 1490 1520 1490 1490 1490 1520 1490
1080 1060 1060 1060 1080 1060 1060 1060 1080 1060
440 430 430 430 440 430 430 430 440 430
220 215 215 215 220 215 215 215 220 215
880 860 860 860 880 860 860 860 880 860
April Mei Juni

2 3 4 1 2 3 4 1 2 3
745 745 745 760 745 745 745 760 745 745
1175 1175 1175 1200 1175 1175 1175 1200 1175 1175
745 745 745 760 745 745 745 760 745 745
215 215 215 220 215 215 215 220 215 215
April Mei Juni

2 3 4 1 2 3 4 1 2 3
2035 2035 2035 2080 2035 2035 2035 2080 2035 2035
1290 1290 1290 1320 1290 1290 1290 1320 1290 1290
3325 3325 3325 3400 3325 3325 3325 3400 3325 3325
2035 2035 2035 2080 2035 2035 2035 2080 2035 2035
4815 4815 4815 4920 4815 4815 4815 4920 4815 4815
645 645 645 660 645 645 645 660 645 645
April Mei Juni

2 3 4 1 2 3 4 1 2 3
745 745 745 760 745 745 745 760 745 745
745 745 745 760 745 745 745 760 745 745
745 745 745 760 745 745 745 760 745 745
530 530 530 540 530 530 530 540 530 530
215 215 215 220 215 215 215 220 215 215
April Mei Juni

2 3 4 1 2 3 4 1 2 3
530 530 530 540 530 530 530 540 530 530
530 530 530 540 530 530 530 540 530 530
530 530 530 540 530 530 530 540 530 530
215 215 215 220 215 215 215 220 215 215
April Mei Juni

2 3 4 1 2 3 4 1 2 3
2135 2135 2135 2180 2135 2135 2135 2180 2135 2135
745 745 745 760 745 745 745 760 745 745
530 530 530 540 530 530 530 540 530 530
215 215 215 220 215 215 215 220 215 215
April Mei Juni

2 3 4 1 2 3 4 1 2 3
1060 1060 1060 1080 1060 1060 1060 1080 1060 1060
530 530 530 540 530 530 530 540 530 530
430 430 430 440 430 430 430 440 430 430
April Mei Juni

2 3 4 1 2 3 4 1 2 3
1290 1320 1290 1290 1290 1320 1290 1290 1290 1320
April Mei Juni

2 3 4 1 2 3 4 1 2 3
42743 41876 41876 41921 42743 41876 41876 41921 42743 41876
April Mei Juni

2 3 4 1 2 3 4 1 2 3
15705 15705 15705 16040 15705 15705 15705 16040 15705 15705
April Mei Juni

2 3 4 1 2 3 4 1 2 3
2865 2865 2865 2920 2865 2865 2865 2920 2865 2865
April Mei Juni

2 3 4 1 2 3 4 1 2 3
1935 1935 1935 1980 1935 1935 1935 1980 1935 1935
4 1 2 3 4 1 2 3 4 1
4511 4511 4608 4511 4511 4511 4608 4511 4511 4511
2195 2195 2240 2195 2195 2195 2240 2195 2195 2195
2709 2709 2772 2709 2709 2709 2772 2709 2709 2709
2195 2195 2240 2195 2195 2195 2240 2195 2195 2195
2447 2447 2496 2447 2447 2447 2496 2447 2447 2447
731 731 748 731 731 731 748 731 731 731
516 516 528 516 516 516 528 516 516 516

4 1 2 3 4 1 2 3 4 1
4259 4259 4352 4259 4259 4259 4352 4259 4259 4259
1378 1378 1404 1378 1378 1378 1404 1378 1378 1378
559 559 572 559 559 559 572 559 559 559
946 946 968 946 946 946 968 946 946 946
1290 1290 1320 1290 1290 1290 1320 1290 1290 1290

4 1 2 3 4 1 2 3 4 1
4775 4775 4880 4775 4775 4775 4880 4775 4775 4775
3465 3465 3540 3465 3465 3465 3540 3465 3465 3465
2132 2132 2176 2132 2132 2132 2176 2132 2132 2132
1315 1315 1340 1315 1315 1315 1340 1315 1315 1315
946 946 968 946 946 946 968 946 946 946
946 946 968 946 946 946 968 946 946 946

4 1 2 3 4 1 2 3 4 1
4930 4930 5040 4930 4930 4930 5040 4930 4930 4930
7080 7080 7240 7080 7080 7080 7240 7080 7080 7080
1490 1490 1520 1490 1490 1490 1520 1490 1490 1490
1060 1060 1080 1060 1060 1060 1080 1060 1060 1060
430 430 440 430 430 430 440 430 430 430
215 215 220 215 215 215 220 215 215 215
860 860 880 860 860 860 880 860 860 860

4 1 2 3 4 1 2 3 4 1
745 760 745 745 745 760 745 745 745 760
1175 1200 1175 1175 1175 1200 1175 1175 1175 1200
745 760 745 745 745 760 745 745 745 760
215 220 215 215 215 220 215 215 215 220

4 1 2 3 4 1 2 3 4 1
2035 2080 2035 2035 2035 2080 2035 2035 2035 2080
1290 1320 1290 1290 1290 1320 1290 1290 1290 1320
3325 3400 3325 3325 3325 3400 3325 3325 3325 3400
2035 2080 2035 2035 2035 2080 2035 2035 2035 2080
4815 4920 4815 4815 4815 4920 4815 4815 4815 4920
645 660 645 645 645 660 645 645 645 660

4 1 2 3 4 1 2 3 4 1
745 760 745 745 745 760 745 745 745 760
745 760 745 745 745 760 745 745 745 760
745 760 745 745 745 760 745 745 745 760
530 540 530 530 530 540 530 530 530 540
215 220 215 215 215 220 215 215 215 220

4 1 2 3 4 1 2 3 4 1
530 540 530 530 530 540 530 530 530 540
530 540 530 530 530 540 530 530 530 540
530 540 530 530 530 540 530 530 530 540
215 220 215 215 215 220 215 215 215 220

4 1 2 3 4 1 2 3 4 1
2135 2180 2135 2135 2135 2180 2135 2135 2135 2180
745 760 745 745 745 760 745 745 745 760
530 540 530 530 530 540 530 530 530 540
215 220 215 215 215 220 215 215 215 220

4 1 2 3 4 1 2 3 4 1
1060 1080 1060 1060 1060 1080 1060 1060 1060 1080
530 540 530 530 530 540 530 530 530 540
430 440 430 430 430 440 430 430 430 440

4 1 2 3 4 1 2 3 4 1
1290 1290 1290 1320 1290 1290 1290 1320 1290 1290

4 1 2 3 4 1 2 3 4 1
41876 41921 42743 41876 41876 41921 42743 41876 41876 41921

4 1 2 3 4 1 2 3 4 1
15705 16040 15705 15705 15705 16040 15705 15705 15705 16040

4 1 2 3 4 1 2 3 4 1
2865 2920 2865 2865 2865 2920 2865 2865 2865 2920

4 1 2 3 4 1 2 3 4 1
1935 1980 1935 1935 1935 1980 1935 1935 1935 1980
2 3 4 1 2 3 4 1 2 3
4608 4511 4511 4511 4608 4511 4511 4511 4608 4511
2240 2195 2195 2195 2240 2195 2195 2195 2240 2195
2772 2709 2709 2709 2772 2709 2709 2709 2772 2709
2240 2195 2195 2195 2240 2195 2195 2195 2240 2195
2496 2447 2447 2447 2496 2447 2447 2447 2496 2447
748 731 731 731 748 731 731 731 748 731
528 516 516 516 528 516 516 516 528 516

2 3 4 1 2 3 4 1 2 3
4352 4259 4259 4259 4352 4259 4259 4259 4352 4259
1404 1378 1378 1378 1404 1378 1378 1378 1404 1378
572 559 559 559 572 559 559 559 572 559
968 946 946 946 968 946 946 946 968 946
1320 1290 1290 1290 1320 1290 1290 1290 1320 1290

2 3 4 1 2 3 4 1 2 3
4880 4775 4775 4775 4880 4775 4775 4775 4880 4775
3540 3465 3465 3465 3540 3465 3465 3465 3540 3465
2176 2132 2132 2132 2176 2132 2132 2132 2176 2132
1340 1315 1315 1315 1340 1315 1315 1315 1340 1315
968 946 946 946 968 946 946 946 968 946
968 946 946 946 968 946 946 946 968 946

2 3 4 1 2 3 4 1 2 3
5040 4930 4930 4930 5040 4930 4930 4930 5040 4930
7240 7080 7080 7080 7240 7080 7080 7080 7240 7080
1520 1490 1490 1490 1520 1490 1490 1490 1520 1490
1080 1060 1060 1060 1080 1060 1060 1060 1080 1060
440 430 430 430 440 430 430 430 440 430
220 215 215 215 220 215 215 215 220 215
880 860 860 860 880 860 860 860 880 860

2 3 4 1 2 3 4 1 2 3
745 745 745 760 745 745 745 760 745 745
1175 1175 1175 1200 1175 1175 1175 1200 1175 1175
745 745 745 760 745 745 745 760 745 745
215 215 215 220 215 215 215 220 215 215

2 3 4 1 2 3 4 1 2 3
2035 2035 2035 2080 2035 2035 2035 2080 2035 2035
1290 1290 1290 1320 1290 1290 1290 1320 1290 1290
3325 3325 3325 3400 3325 3325 3325 3400 3325 3325
2035 2035 2035 2080 2035 2035 2035 2080 2035 2035
4815 4815 4815 4920 4815 4815 4815 4920 4815 4815
645 645 645 660 645 645 645 660 645 645

2 3 4 1 2 3 4 1 2 3
745 745 745 760 745 745 745 760 745 745
745 745 745 760 745 745 745 760 745 745
745 745 745 760 745 745 745 760 745 745
530 530 530 540 530 530 530 540 530 530
215 215 215 220 215 215 215 220 215 215

2 3 4 1 2 3 4 1 2 3
530 530 530 540 530 530 530 540 530 530
530 530 530 540 530 530 530 540 530 530
530 530 530 540 530 530 530 540 530 530
215 215 215 220 215 215 215 220 215 215

2 3 4 1 2 3 4 1 2 3
2135 2135 2135 2180 2135 2135 2135 2180 2135 2135
745 745 745 760 745 745 745 760 745 745
530 530 530 540 530 530 530 540 530 530
215 215 215 220 215 215 215 220 215 215

2 3 4 1 2 3 4 1 2 3
1060 1060 1060 1080 1060 1060 1060 1080 1060 1060
530 530 530 540 530 530 530 540 530 530
430 430 430 440 430 430 430 440 430 430

2 3 4 1 2 3 4 1 2 3
1290 1320 1290 1290 1290 1320 1290 1290 1290 1320

2 3 4 1 2 3 4 1 2 3
42743 41876 41876 41921 42743 41876 41876 41921 42743 41876

2 3 4 1 2 3 4 1 2 3
15705 15705 15705 16040 15705 15705 15705 16040 15705 15705

2 3 4 1 2 3 4 1 2 3
2865 2865 2865 2920 2865 2865 2865 2920 2865 2865

2 3 4 1 2 3 4 1 2 3
1935 1935 1935 1980 1935 1935 1935 1980 1935 1935
ember Desember
4 1 2 3 4
4511 4511 4608 340 340
2195 2195 2240 260 260
2709 2709 2772 0 0
2195 2195 2240 260 260
2447 2447 2496 340 340
731 731 748 0 0
516 516 528 0 0
ember Desember
4 1 2 3 4
4259 4259 4352 260 260
1378 1378 1404 260 260
559 559 572 0 0
946 946 968 0 0
1290 1290 1320 0 0
ember Desember
4 1 2 3 4
4775 4775 4880 260 260
3465 3465 3540 240 240
2132 2132 2176 240 240
1315 1315 1340 240 240
946 946 968 0 0
946 946 968 0 0
ember Desember
4 1 2 3 4
4930 4930 5040 200 200
7080 7080 7240 200 200
1490 1490 1520 200 200
1060 1060 1080 200 200
430 430 440 0 0
215 215 220 0 0
860 860 880 0 0
ember Desember
4 1 2 3 4
745 760 100 100 100
1175 1200 100 100 100
745 760 100 100 100
215 220 0 0 0
ember Desember
4 1 2 3 4
2035 2080 100 100 100
1290 1320 0 0 0
3325 3400 100 100 100
2035 2080 100 100 100
4815 4920 300 300 300
645 660 0 0 0
ember Desember
4 1 2 3 4
745 760 100 100 100
745 760 100 100 100
745 760 100 100 100
530 540 100 100 100
215 220 0 0 0
ember Desember
4 1 2 3 4
530 540 100 100 100
530 540 100 100 100
530 540 100 100 100
215 220 0 0 0
ember Desember
4 1 2 3 4
2135 2180 200 200 200
745 760 100 100 100
530 540 100 100 100
215 220 0 0 0
ember Desember
4 1 2 3 4
1060 1080 200 200 200
530 540 100 100 100
430 440 0 0 0
ember Desember
4 1 2 3 4
1290 1290 1290 1320 0
ember Desember
4 1 2 3 4
41876 41921 40808 2660 2660
ember Desember
4 1 2 3 4
15705 16040 1300 1300 1300
ember Desember
4 1 2 3 4
2865 2920 500 500 500
ember Desember
4 1 2 3 4
1935 1980 0 0 0
ada 4
Perbandingan kebutuhan aktual dengan kapasitas yang tersedia
Waktu yang tersedia = (jumlah jam kerja*shift*hari kerja*jumlah mesin*60)

Tingkat Utilisasi = asumsi
Tingkat Efisiensi = asumsi
Rated Capacity = (waktu yang tersedia*tingkat utilisasi*tingkat efisien)
kebutuhan aktual = kebutuhan aktual dari resume
Over/under = rated capacity-kebutuhan akutal
91.2
111.2
1. Mesin milling
Perode Desember Januari

Deskripsi 1 2 3 4 1 2 3
Waktu yang tersedia 218400 218400 218400 218400 218400 218400 218400
Tingkat Utilisasi 75% 75% 75% 75% 75% 75% 75%
Tingkat efisiensi 70% 70% 70% 70% 70% 70% 70%
Rated Capacity 114660 114660 114660 114660 114660 114660 114660
kebutuhan aktual 0 8450 50996 50996 51041 51908 51908
Over/under 114660 106210 63664 63664 63619 62752 62752
2. Bubut

Deskripsi 1 2 3 4 1 2 3
Rated Capacity 123480 123480 123480 123480 123480 123480 123480
Over/under 123480 104425 104425 104425 104090 104090 104090
3. Bor

Deskripsi 1 2 3 4 1 2 3
Rated Capacity 123480 123480 123480 123480 123480 123480 123480
Over/under 123480 120065 120065 120065 120010 120010 120010
4. Kerja Bangku

Deskripsi 1 2 3 4 1 2 3
Rated Capacity 55440 55440 55440 55440 55440 55440 55440
Over/under 55440 53055 53055 53055 53010 53010 53010
Kapasitas 420
Tingkat ukil70 -90 218400
60

4 1 2 3 4 1 2 3 4 1
218400 218400 218400 218400 218400 218400 218400 218400 218400 218400
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
114660 114660 114660 114660 114660 114660 114660 114660 114660 114660
51908 51953 52280 41876 41876 41921 42743 41876 41876 41921
62752 62707 62380 72784 72784 72739 71917 72784 72784 72739

4 1 2 3 4 1 2 3 4 1
235200 235200 235200 235200 235200 235200 235200 235200 235200 235200
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
19390 19725 15705 15705 15705 16040 15705 15705 15705 16040
104090 103755 107775 107775 107775 107440 107775 107775 107775 107440

4 1 2 3 4 1 2 3 4 1
235200 235200 235200 235200 235200 235200 235200 235200 235200 235200
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
3470 3525 2865 2865 2865 2920 2865 2865 2865 2920
120010 119955 120615 120615 120615 120560 120615 120615 120615 120560
4 1 2 3 4 1 2 3 4 1
105600 105600 105600 105600 105600 105600 105600 105600 105600 105600
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
55440 55440 55440 55440 55440 55440 55440 55440 55440 55440
2430 2475 1935 1935 1935 1980 1935 1935 1935 1980
53010 52965 53505 53505 53505 53460 53505 53505 53505 53460
April Mei Juni
2 3 4 1 2 3 4 1 2 3
218400 218400 218400 218400 218400 218400 218400 218400 218400 218400
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
114660 114660 114660 114660 114660 114660 114660 114660 114660 114660
42743 41876 41876 41921 42743 41876 41876 41921 42743 41876
71917 72784 72784 72739 71917 72784 72784 72739 71917 72784
April Mei Juni

2 3 4 1 2 3 4 1 2 3
235200 235200 235200 235200 235200 235200 235200 235200 235200 235200
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
15705 15705 15705 16040 15705 15705 15705 16040 15705 15705
107775 107775 107775 107440 107775 107775 107775 107440 107775 107775
April Mei Juni

2 3 4 1 2 3 4 1 2 3
235200 235200 235200 235200 235200 235200 235200 235200 235200 235200
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
2865 2865 2865 2920 2865 2865 2865 2920 2865 2865
120615 120615 120615 120560 120615 120615 120615 120560 120615 120615
April Mei Juni
2 3 4 1 2 3 4 1 2 3
105600 105600 105600 105600 105600 105600 105600 105600 105600 105600
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
55440 55440 55440 55440 55440 55440 55440 55440 55440 55440
1935 1935 1935 1980 1935 1935 1935 1980 1935 1935
53505 53505 53505 53460 53505 53505 53505 53460 53505 53505
4 1 2 3 4 1 2 3 4 1
218400 218400 218400 218400 218400 218400 218400 218400 218400 218400
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
114660 114660 114660 114660 114660 114660 114660 114660 114660 114660
41876 41921 42743 41876 41876 41921 42743 41876 41876 41921
72784 72739 71917 72784 72784 72739 71917 72784 72784 72739

4 1 2 3 4 1 2 3 4 1
235200 235200 235200 235200 235200 235200 235200 235200 235200 235200
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
15705 16040 15705 15705 15705 16040 15705 15705 15705 16040
107775 107440 107775 107775 107775 107440 107775 107775 107775 107440

4 1 2 3 4 1 2 3 4 1
235200 235200 235200 235200 235200 235200 235200 235200 235200 235200
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
2865 2920 2865 2865 2865 2920 2865 2865 2865 2920
120615 120560 120615 120615 120615 120560 120615 120615 120615 120560
4 1 2 3 4 1 2 3 4 1
105600 105600 105600 105600 105600 105600 105600 105600 105600 105600
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
55440 55440 55440 55440 55440 55440 55440 55440 55440 55440
1935 1980 1935 1935 1935 1980 1935 1935 1935 1980
53505 53460 53505 53505 53505 53460 53505 53505 53505 53460
2 3 4 1 2 3 4 1 2 3
218400 218400 218400 218400 218400 218400 218400 218400 218400 218400
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
114660 114660 114660 114660 114660 114660 114660 114660 114660 114660
42743 41876 41876 41921 42743 41876 41876 41921 42743 41876
71917 72784 72784 72739 71917 72784 72784 72739 71917 72784

2 3 4 1 2 3 4 1 2 3
235200 235200 235200 235200 235200 235200 235200 235200 235200 235200
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
15705 15705 15705 16040 15705 15705 15705 16040 15705 15705
107775 107775 107775 107440 107775 107775 107775 107440 107775 107775

2 3 4 1 2 3 4 1 2 3
235200 235200 235200 235200 235200 235200 235200 235200 235200 235200
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
2865 2865 2865 2920 2865 2865 2865 2920 2865 2865
120615 120615 120615 120560 120615 120615 120615 120560 120615 120615
2 3 4 1 2 3 4 1 2 3
105600 105600 105600 105600 105600 105600 105600 105600 105600 105600
75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
70% 70% 70% 70% 70% 70% 70% 70% 70% 70%
55440 55440 55440 55440 55440 55440 55440 55440 55440 55440
1935 1935 1935 1980 1935 1935 1935 1980 1935 1935
53505 53505 53505 53460 53505 53505 53505 53460 53505 53505
ember Desember
4 1 2 3 4
218400 218400 218400 218400 218400
75% 75% 75% 75% 75%
70% 70% 70% 70% 70%
114660 114660 114660 114660 114660
41876 41921 40808 2660 2660
72784 72739 73852 112000 112000
ember Desember
4 1 2 3 4
235200 235200 235200 235200 235200
75% 75% 75% 75% 75%
70% 70% 70% 70% 70%
123480 123480 123480 123480 123480
15705 16040 1300 1300 1300
107775 107440 122180 122180 122180
ember Desember
4 1 2 3 4
235200 235200 235200 235200 235200
75% 75% 75% 75% 75%
70% 70% 70% 70% 70%
123480 123480 123480 123480 123480
2865 2920 500 500 500
120615 120560 122980 122980 122980
ember Desember
4 1 2 3 4
105600 105600 105600 105600 105600
75% 75% 75% 75% 75%
70% 70% 70% 70% 70%
55440 55440 55440 55440 55440
1935 1980 0 0 0
53505 53460 55440 55440 55440
1. Milling
Deskripsi 1 2 3 4 1 2 3
Kebutuhan aktual 0 8450 50996 50996 51041 51908 51908
Rated Capacity 114660 114660 114660 114660 114660 114660 114660
Milling
140000
120000
100000
80000
60000
40000
20000
0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 53
Kebutuhan aktual Rated Capacity
2. Bubut
Deskripsi 1 2 3 4 1 2 3
Rated Capacity 123480 123480 123480 123480 123480 123480 123480
Chart Title
140000
120000
100000
80000
60000
40000
20000
100000
80000
60000
40000
20000
0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 53
3. Bor
Deskripsi 1 2 3 4 1 2 3
Rated Capacity 123480 123480 123480 123480 123480 123480 123480
Chart Title
140000
120000
100000
80000
60000
40000
20000
0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 53
4. Kerja Bangku
Deskripsi 1 2 3 4 1 2 3
Rated Capacity 55440 55440 55440 55440 55440 55440 55440
Chart Title
60000
50000
40000
60000
50000
40000
30000
20000
10000
0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

4 1 2 3 4 1 2 3 4 1
51908 51953 52280 41876 41876 41921 42743 41876 41876 41921
114660 114660 114660 114660 114660 114660 114660 114660 114660 114660
35 37 39 41 43 45 47 49 51 53

4 1 2 3 4 1 2 3 4 1
19390 19725 15705 15705 15705 16040 15705 15705 15705 16040
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
7 39 41 43 45 47 49 51 53

4 1 2 3 4 1 2 3 4 1
3470 3525 2865 2865 2865 2920 2865 2865 2865 2920
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
9 41 43 45 47 49 51 53

4 1 2 3 4 1 2 3 4 1
2430 2475 1935 1935 1935 1980 1935 1935 1935 1980
55440 55440 55440 55440 55440 55440 55440 55440 55440 55440
37 39 41 43 45 47 49 51 53
April Mei Juni
2 3 4 1 2 3 4 1 2 3
42743 41876 41876 41921 42743 41876 41876 41921 42743 41876
114660 114660 114660 114660 114660 114660 114660 114660 114660 114660
April Mei Juni

2 3 4 1 2 3 4 1 2 3
15705 15705 15705 16040 15705 15705 15705 16040 15705 15705
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
April Mei Juni
2 3 4 1 2 3 4 1 2 3
2865 2865 2865 2920 2865 2865 2865 2920 2865 2865
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
April Mei Juni

2 3 4 1 2 3 4 1 2 3
1935 1935 1935 1980 1935 1935 1935 1980 1935 1935
55440 55440 55440 55440 55440 55440 55440 55440 55440 55440
4 1 2 3 4 1 2 3 4 1
41876 41921 42743 41876 41876 41921 42743 41876 41876 41921
114660 114660 114660 114660 114660 114660 114660 114660 114660 114660

4 1 2 3 4 1 2 3 4 1
15705 16040 15705 15705 15705 16040 15705 15705 15705 16040
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
4 1 2 3 4 1 2 3 4 1
2865 2920 2865 2865 2865 2920 2865 2865 2865 2920
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480

4 1 2 3 4 1 2 3 4 1
1935 1980 1935 1935 1935 1980 1935 1935 1935 1980
55440 55440 55440 55440 55440 55440 55440 55440 55440 55440
2 3 4 1 2 3 4 1 2 3
42743 41876 41876 41921 42743 41876 41876 41921 42743 41876
114660 114660 114660 114660 114660 114660 114660 114660 114660 114660

2 3 4 1 2 3 4 1 2 3
15705 15705 15705 16040 15705 15705 15705 16040 15705 15705
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480
2 3 4 1 2 3 4 1 2 3
2865 2865 2865 2920 2865 2865 2865 2920 2865 2865
123480 123480 123480 123480 123480 123480 123480 123480 123480 123480

2 3 4 1 2 3 4 1 2 3
1935 1935 1935 1980 1935 1935 1935 1980 1935 1935
55440 55440 55440 55440 55440 55440 55440 55440 55440 55440
ember Desember
4 1 2 3 4
41876 41921 40808 2660 2660
114660 114660 114660 114660 114660
ember Desember
4 1 2 3 4
15705 16040 1300 1300 1300
123480 123480 123480 123480 123480
ember Desember
4 1 2 3 4
2865 2920 500 500 500
123480 123480 123480 123480 123480
ember Desember
4 1 2 3 4
1935 1980 0 0 0
55440 55440 55440 55440 55440

Studi Kasus PPC Lanjutan

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Studi Kasus PPC Lanjutan

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t dt d't dt -d't e²

1 207 172.75 34.25 1173.063 √((∑▒ 〖 (𝑑𝑡

202.0435 a= (∑▒𝑡² ∑▒ 〖𝑑𝑡 − ∑▒𝑡 ∑

Data peramalan permintaan

173 173 173 173 173 173 173

Part Mesin Set-Up Process Time Total

Part Mesin Set-Up Process Time Total

Part Mesin Set-Up Process Time Total

Part Mesin Set-Up Process Time Total

Part Mesin Set-Up Process Time Total

Part Mesin Set-Up Process Time Total

Part Mesin Set-Up Process Time Total

Part Mesin Set-Up Process Time Total

Part Mesin Set-Up Process Time Total

Part Mesin Set-Up Process Time Total

Part Mesin Set-Up Process Time Total

11.Ass Drilling Jig

Resume jumlah kebutuhan Mesin aktual

jam kerja : 7jam/h 7

Kapasitas : Jam kerja (mnt)*Shifrt*Hari Kerja*Jumlah Mesin(Mnt)

Periode Januari Februari Maret April Mei Juni Juli Agustus

Periode Januari Februari Maret April Mei Juni Juli Agustus

Periode Januari Februari Maret April Mei Juni Juli Agustus

Periode Januari Februari Maret April Mei Juni Juli Agustus

Row 128 Row 129

Row 137 Row 138

Agt Sept Okt Nov Des

Agt Sept Okt Nov Des

Agt Sept Okt Nov Des

Agt Sept Okt Nov Des

Agt Sept Okt Nov Des

Agt Sept Okt Nov Des

Agt Sept Okt Nov Des

Agt Sept Okt Nov Des

Agt Sept Okt Nov Des

Agt Sept Okt Nov Des

Agt Sept Okt Nov Des

Sept Oktober Nov Des

Sept Oktober Nov Des

Sept Oktober Nov Des

Sept Oktober Nov Des

Row 133 Row 134

Row 141 Row 142

Nama Part : Driling Jig Safty Stok :0

Nama Part : Base Plate Safty Stok :0

Nama Part : Support Plate Safty Stok :0

Nama Part : Slip Bush Safty Stok :0 Quantity : 3

Nama Part : Bush Rest Safty Stok :0

Nama Part : V-Block Safty Stok :0

Nama Part : Stopper Block Safty Stok :0

Nama Part : Stopper Rod Safty Stok :0

Nama Part : Top Plate Safty Stok :0

Nama Part : Liner Bush Safty Stok :0

Nama Part : Lock Bush Safty Stok :0

nuari Februari Maret April

nuari Februari Maret April

nuari Februari Maret April

nuari Februari Maret April

nuari Februari Maret April

nuari Februari Maret April

nuari Februari Maret April

nuari Februari Maret April

nuari Februari Maret April

Kapasitas : Jam kerja (mnt)ShifrtHari Kerja*Jumlah Mesin(Mnt)