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Perencanaan Agregat Dengan Perhitungan Manual

1. The document contains production cost planning calculations for a product with a price of Rp. 400,000. It includes direct labor costs of Rp. 20,000 for regular time and Rp. 30,000 for overtime. 2. Aggregate demand forecasts and production plans are presented for 12 periods, with calculations of regular time, overtime, and total costs by period. 3. Disaggregation of demand into item categories is shown by percentage and quantity, with cut-and-fit allocation of demand across 8 periods presented.

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Oki Rizkiyanto
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65 views8 pages

Perencanaan Agregat Dengan Perhitungan Manual

1. The document contains production cost planning calculations for a product with a price of Rp. 400,000. It includes direct labor costs of Rp. 20,000 for regular time and Rp. 30,000 for overtime. 2. Aggregate demand forecasts and production plans are presented for 12 periods, with calculations of regular time, overtime, and total costs by period. 3. Disaggregation of demand into item categories is shown by percentage and quantity, with cut-and-fit allocation of demand across 8 periods presented.

Uploaded by

Oki Rizkiyanto
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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harga produk 400000

Biaya RT 20000
Biaya OT 30000

Perencanaan agregat dengan perhitungan manual

Demand
1 2 3 4
ramalan
20000 40000
1 ~ 12
352.91 RT 153.12 20000 40000 60000
352.91 1 OT 38.28 30000 50000 70000
352.91 SK
352.91 RT 145.46 20000 40000
352.91 2 OT 36.365 30000 50000
352.91 SK
352.91 RT 153.12 20000
352.91 3 OT 38.28 30000
352.91 SK
352.91 RT 153.12
352.91 4 OT 38.28
352.91 SK
RT
5 OT
SK
RT
6 OT
SK
RT
7 OT
SK
RT
8 OT
SK
RT
9 OT
SK
RT
10 OT
SK
RT
11 OT
SK
RT
12 OT
SK
191.40 181.83 191.40 191.40

Perhitungan Biaya Produksi


Periode RT OT Total
1 3062400 1148400 4210800
2 2909200 1090950 4000150
3 3062400 1148400 4210800
4 3062400 1148400 4210800
5 3062400 1205850 4268250
6 3215600 1205850 4421450
7 3062400 1148400 4210800
8 3062400 1148400 4210800
9 3062400 1148400 4210800
10 3062400 1148400 4210800
11 3062400 1148400 4210800
12 3062400 1148400 4210800
Total 36748800 13838250 50587050
4 5 6 7 8 9 10

60000 80000 100000 120000 140000 160000


80000 100000 120000 140000 160000 180000
90000 110000 130000 150000 170000 190000

60000 80000 100000 120000 140000 160000


70000 90000 110000 130000 150000 170000

40000 60000 80000 100000 120000 140000


50000 70000 90000 110000 130000 150000

20000 40000 60000 80000 100000 120000


30000 50000 70000 90000 110000 130000

153.12 20000 40000 60000 80000 100000


38.28 30000 50000 70000 90000 110000

160.78 20000 40000 60000 80000


40.195 30000 50000 70000 90000

153.12 20000 40000 60000


38.28 30000 50000 70000

153.12 20000 40000


38.28 30000 50000

153.12 20000
38.28 30000

153.12
38.28
191.40 200.98 191.40 191.40 191.40 191.40
10 11 12 KTTP KTP

180000 200000 220000


200000 220000 240000
210000 230000 250000

180000 200000 220000


190000 210000 230000

160000 180000 200000


170000 190000 210000

140000 160000 180000


150000 170000 190000

120000 140000 160000


130000 150000 170000

100000 120000 140000


110000 130000 150000

80000 100000 120000


90000 110000 130000

60000 80000 100000


70000 90000 110000

40000 60000 80000


50000 70000 90000

20000 40000 60000


30000 50000 70000

153.12 20000 40000


38.28 30000 50000
153.12 20000
38.28 30000

191.40 191.40
Data Inventory
Periode Kel 5 Kel 10 Kel 16
1 84.87 123.9 144.14
2 84.87 123.9 144.14
3 84.87 123.9 144.14
4 84.87 123.9 144.14
5 84.87 123.9 144.14
6 84.87 123.9 144.14
7 84.87 123.9 144.14
8 84.87 123.9 144.14
9 84.87 123.9 144.14
10 84.87 123.9 144.14
11 84.87 123.9 144.14
12 84.87 123.9 144.14
Jumlah 1018.44 1486.8 1729.68
Jumlah
Demand 4234.92
Family

Persentase Masing-Masing Item


Kelompok 5 0.240486
Kelompok 10 0.351081
Kelompok 16 0.408433 352.91 352.91

Data Hasil Ramalan


Periode 1 2 3 4 5 6 7 8
Demand 353 353 353 353 353 353 353 353

Permintaan Masing-Masing Item(Satuan Agregat)


Item 1 2 3 4 5 6 7 8
Kelompok 5 84.89164 84.89164 84.89164 84.89164 84.89164 84.89164 84.89164 84.89164
Kelompok 10 123.9316 123.9316 123.9316 123.9316 123.9316 123.9316 123.9316 123.9316
Kelompok 16 144.1768 144.1768 144.1768 144.1768 144.1768 144.1768 144.1768 144.1768

Disagregaasi Metode Cut and Fit


Periode
item 1 2 3 4 5 6 7 8
Kelompok 5 42.44582 42.44582 42.44582 42.44582 42.44582 42.44582 42.44582 42.44582
Kelompok 10 61.9658 61.9658 61.9658 61.9658 61.9658 61.9658 61.9658 61.9658
Kelompok 16 72.08838 72.08838 72.08838 72.08838 72.08838 72.08838 72.08838 72.08838
352.91 352.91 352.91 352.91 352.91 352.91 352.91 352.91 352.91 352.91

9 10 11 12
353 353 353 353

Agregat)
9 10 11 12
84.89164 84.89164 84.89164 84.89164
123.9316 123.9316 123.9316 123.9316
144.1768 144.1768 144.1768 144.1768

9 10 11 12
42.44582 42.44582 42.44582 42.44582
61.9658 61.9658 61.9658 61.9658
72.08838 72.08838 72.08838 72.08838

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