Data Tugas UTS manpro
14
ulan Produks Hari Kerja january 11.65 27 120 20.97 february 10.2 22 120 18.36 march 11 26 120 19.8 april 12.25 27 120 22.05 may 11.65 27 120 20.97 june 10.75 26 120 19.35 july 10.95 24 120 19.71 august 11.7 24 120 21.06 september 10.8 27 120 19.44 october 11.65 26 120 20.97 november 10.7 27 120 19.26 december 11.85 25 120 21.33 Total 135.15 308 - 243.27 Demand (Ton) Tenaga Kerja (orang) Bahan Baku (Ton) 0 2 4 6 8 10 12 14 Aktu Movi Expo
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Transcript of Data Tugas UTS manpro
Bulan Produksi Hari Kerja
january 11.65 27 120 20.97february 10.2 22 120 18.36march 11 26 120 19.8april 12.25 27 120 22.05may 11.65 27 120 20.97june 10.75 26 120 19.35july 10.95 24 120 19.71august 11.7 24 120 21.06september 10.8 27 120 19.44october 11.65 26 120 20.97november 10.7 27 120 19.26december 11.85 25 120 21.33Total 135.15 308 - 243.27
Demand (Ton)
Tenaga Kerja
(orang)Bahan Baku
(Ton)
january
febru
ary
march
april
mayjune
july
augu
st
septem
ber
october
november
december
0
2
4
6
8
10
12
14
AktualMoving AverageExponential Smoothing
Detail:Per orang per jam: 5000 rupiahPer orang per jam: 20 KgLembur per jam: 1500 rupiahInventory per 200 bungkus per hari: 50000 rupiahBiaya Hire per orang: 75000 rupiahBiaya Fire per orang: 100000 rupiahSubkontrak 3000 rupiah per KgJam kerja per hari : 10 jam
1 Ton membutuhkan bahan baku 1.8 TonHarga Bahan Baku per Kg adalah 6500 rupiahBiaya Pemesanan adalah 3000 rupiahHolding Cost: 12000 rupiah per tahun per Kg
january
febru
ary
march
april
mayjune
july
augu
st
septem
ber
october
november
december
0
2
4
6
8
10
12
14
AktualMoving AverageExponential Smoothing
Bulan Produksi Hari Kerja
january 11.65 27 120 20.97february 10.2 22 120 18.36march 11 26 120 19.8april 12.25 27 120 22.05may 11.65 27 120 20.97june 10.75 26 120 19.35july 10.95 24 120 19.71august 11.7 24 120 21.06september 10.8 27 120 19.44october 11.65 26 120 20.97november 10.7 27 120 19.26december 11.85 25 120 21.33Total 135.15 308 - 243.27
Moving Average & Exponential Smoothing
Bulan Produksi Hari Kerja Error
january 11.65 27 120 - -february 10.2 22 120 - -march 11 26 120 - -april 12.25 27 120 10.95 -may 11.65 27 120 11.15 -june 10.75 26 120 11.63 0.64july 10.95 24 120 11.55 0.79
Demand (Ton)
Tenaga Kerja (orang)
Bahan Baku (Ton)
Demand (Ton)
Tenaga Kerja (orang)
3 Month Moving Average
august 11.7 24 120 11.12 0.47september 10.8 27 120 11.13 0.57october 11.65 26 120 11.15 0.40november 10.7 27 120 11.38 0.41december 11.85 25 120 11.05 0.32
Bulan Produksi Hari Kerja Error
january 11.65 27 120 - -february 10.2 22 120 11.65 -march 11 26 120 10.49 -april 12.25 27 120 10.90 -may 11.65 27 120 11.98 1.18june 10.75 26 120 11.72 0.86july 10.95 24 120 10.94 0.98august 11.7 24 120 10.95 0.59september 10.8 27 120 11.55 0.71october 11.65 26 120 10.95 0.61november 10.7 27 120 11.51 0.73december 11.85 25 120 10.86 0.75
EOQ: 260 Kg/pesanan
Demand (Ton)
Tenaga Kerja (orang)
Exponential Smoothing
Detail:Per orang per jam: 5000 rupiahPer orang per jam: 20 KgLembur per jam: 1500 rupiahInventory per 200 bungkus per hari: 50000 rupiahBiaya Hire per orang: 75000 rupiahBiaya Fire per orang: 100000 rupiahSubkontrak 3000 rupiah per KgJam kerja per hari : 10 jam
1 Ton membutuhkan bahan baku 1.8 TonHarga Bahan Baku per Kg adalah 6500 rupiahBiaya Pemesanan adalah 3000 rupiahHolding Cost: 12000 rupiah per tahun per Kg
Moving Average & Exponential Smoothing
january
febru
ary
march
april
mayjune
july
augu
st
septem
ber
october
november
december
0
2
4
6
8
10
12
14
AktualMoving AverageExponential Smoothing
0.2
january
febru
ary
march
april
mayjune
july
augu
st
septem
ber
october
november
december
0
2
4
6
8
10
12
14
AktualMoving AverageExponential Smoothing
Detail:Per orang per jam: 5000 rupiahPer orang per jam: 20 Kg january 11.7Lembur per jam: 1500 rupiah february 10.2Inventory per 200 bungkus per hari: 50000 rupiah march 11.0Biaya Hire per orang: 75000 rupiah april 12.3Biaya Fire per orang: 100000 rupiah may 11.7Subkontrak 3000 rupiah per Kg june 10.8Jam kerja per hari : 10 jam july 11.0
august 11.7september 10.8october 11.7november 10.7december 11.9Total 135.2
11.3
Bulan Produksi
Demand (Ton)
january
febru
arymarc
hap
ril may junejuly
augu
st
septem
ber
october
november
december
0.0
2.0
4.0
6.0
8.0
10.0
12.0
14.0
Column G
Hari Kerja PLANNING 1 = memproduksi sesuai dengan demand terendah dari forecast, sisanya menggunakan subkonProduksi per hProduksi per hari subkon (kg)
27 20.97 11.7 10.2 1.522 18.36 10.2 10.2 0.026 19.8 11.0 10.2 0.827 22.05 12.3 10.2 2.127 20.97 11.7 10.2 1.526 19.35 10.8 10.2 0.624 19.71 11.0 10.2 0.824 21.06 11.7 10.2 1.527 19.44 10.8 10.2 0.626 20.97 11.7 10.2 1.527 19.26 10.7 10.2 0.525 21.33 11.9 10.2 1.7
308 243.27 12.8
tenaga kerja Biaya Subkon460 3.0 38400000460 3.0460 3.0460 3.0460 3.0460 3.0460 3.0460 3.0460 3.0460 3.0460 3.0460 3.0
TOTAL:
PLANNING 2= memproduksi sesuai nilai demand tiap bulanProduksi per hTenaga kerja
11.7 431.481481 310.2 463.636364 311.0 423.076923 312.3 453.703704 311.7 431.481481 310.8 413.461538 311.0 456.25 311.7 487.5 3
Bahan Baku (Ton)
Jumlah Produksi per
hari (kg)
january
febru
arymarc
hap
ril may junejuly
augu
st
septem
ber
october
november
december
0.0
2.0
4.0
6.0
8.0
10.0
12.0
14.0
Column G
10.8 400 211.7 448.076923 310.7 396.296296 211.9 474 3
PLANNING 1 = memproduksi sesuai dengan demand terendah dari forecast, sisanya menggunakan subkonProduksi per hari subkon (kg)
produksi sendiri : (10.2 x 12) = 122.4 tonsubkontrak = 12.8 ton
0.46
Biaya Tenaga Kerja
150000150000150000150000150000150000150000150000150000150000150000150000
1800000 IDR 40,200,000
PLANNING 2= memproduksi sesuai nilai demand tiap bulanHire Fire Gaji Pegawai- - 4050000- - 3300000- - 3900000- - 4050000- - 4050000- - 3900000- - 3600000- - 3600000
- 100000 270000075000 - 3900000
- 100000 270000075000 - 3750000
150000 200000 43500000
TOTAL: IDR 43,850,000
