Nama : Gilang Ramadhan

NPM : 203010035
Kelas : Perencanaan dan Pengendalian Produksi-B
Tugas PPC Pert 6

LEVEL
SS 35
on Hand 255
Jumlah TK 35
Jam Orang 25
Jam Kerja 8
Ongkos Simpan 55
Ongkos hiring 350
ongkos layoff 550
ongkos overtime 150
ongkos sub kontrak 200

Kap max S TK T
Period Demand HK RP RT Prod OT Inv TK
OT K + K-
1 225 20 238 59 38 37,16346 3
2 320 20 238 79 59 20 -44 37,16346
3 258 20 238 55 59 -20 37,16346
4 156 24 285 71 129 37,16346
5 285 24 285 71 130 37,16346
6 165 20 238 59 203 37,16346
7 225 20 238 59 216 37,16346
8 295 24 285 71 206 37,16346
9 315 24 285 71 176 37,16346
10 305 20 238 59 109 37,16346
11 275 24 285 71 120 37,16346
12 258 20 238 59 99 37,16346
Jumlah 3082 260 134 20 1426 3
On-Hand 25
SS 35

rencana 309
produksi 2
kec produksi 12

BIAYA
Ongkos simpan 55 1426 78430
ongkos hiring 350 3 1050
ongkos layoff 550 0 0
ongkos overtime 150 134 20169,23077
ongkos sub kontrak 200 20 3969,230769
 TOTAL $ 103.618,46
CHASE
SS 35
on Hand 25
Jumlah TK 35
Jam Orang 25
Jam Kerja 8
Ongkos Simpan 55
Ongkos hiring 350
ongkos layoff 550
ongkos overtime 150
ongkos sub kontrak 200

Perio Deman RP
HK INV TK TK+ TK-
d d RT
36,7187
1 225 20 235 35 5 2
2 320 20 320 35 50 14
3 258 20 258 35 40,3125 10
4 156 24 156 35 20,3125 20
37,1093
5 285 24 285 35 8 17
25,7812
6 165 20 165 35 5 12
35,1562
7 225 20 225 35 5 10
38,4114
8 295 24 295 35 6 4
41,0156
9 315 24 315 35 3 3
47,6562
10 305 20 305 35 5 7
35,8072
11 275 24 275 35 9 12
12 258 20 258 35 40,3125 5
420 62 54
BIAYA
Simpan 55 420 23100
hiring 350 62 21700
layoff 550 54 29700
overtime 150 0 0
subkontra
k 200 0 0
$74.500,0
0
 MIX (level to chase)
SS 35
on Hand 25
Jumlah TK 35
Jam Orang 25
Jam Kerja 8
Ongkos Simpan 55
35
Ongkos hiring 0
55
ongkos layoff 0
15
ongkos overtime 0
20
ongkos sub kontrak 0

S TK T
Period Demand HK RP RT Prod OT Kap max OT Inv TK
K + K-
1 225 20 222 55 22 34,64355469
2 320 20 222 112 55 56 -77 34,64355469
3 258 20 222 71 55 16 -36 34,64355469
4 156 24 266 67 110 34,64355469
5 285 24 266 67 91 34,64355469
6 165 20 222 55 148 34,64355469
7 225 20 112 28 35 17,52441406 18
8 295 24 295 74 0 38,41145833 21
9 315 24 350 88 0 45,57291667 8
10 305 20 340 85 0 53,125 8
11 275 24 310 78 0 40,36458333 13
12 258 20 293 73 0 45,78125 6
Jumlah 3082 260 183 72 406 449 43 31
On-Hand 25
SS 35

Rencana
Produksi 1419
11,08
kec produksi 594
BIAYA
40
ongkos simpan 55 6 22316,25
35
ongkos hiring 0 43 15050
55
ongkos layoff 0 31 17050
15 18
ongkos OT 0 3 27426,5625
20
Ongkos SK 0 72 14396,875
TOTAL $ 96.239,69