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    Jawaban UTS Polines

    Uploaded by

    Mohamad Muklisin
    - The document outlines a production plan for a company over a 12 month period including sales forecasts, production levels, raw material needs, and beginning/ending inventory levels. - It provides the production quantity needed each month as well as the required amounts of two raw materials, their current inventory levels, and planned purchases to meet production demands. - The totals at the end of each section summarize the annual sales forecast, production quantity, raw material needs, and planned raw material purchases for the year.

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    Jawaban UTS Polines

    Uploaded by

    Mohamad Muklisin
    30 views4 pages
    - The document outlines a production plan for a company over a 12 month period including sales forecasts, production levels, raw material needs, and beginning/ending inventory levels. - It provides the production quantity needed each month as well as the required amounts of two raw materials, their current inventory levels, and planned purchases to meet production demands. - The totals at the end of each section summarize the annual sales forecast, production quantity, raw material needs, and planned raw material purchases for the year.

    Original Description:

    jawaban soal uts tahun 2015

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    - The document outlines a production plan for a company over a 12 month period including sales forecasts, production levels, raw material needs, and beginning/ending inventory levels. - It provides the production quantity needed each month as well as the required amounts of two raw materials, their current inventory levels, and planned purchases to meet production demands. - The totals at the end of each section summarize the annual sales forecast, production quantity, raw material needs, and planned raw material purchases for the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    30 views4 pages

    Jawaban UTS Polines

    Uploaded by

    Mohamad Muklisin
    - The document outlines a production plan for a company over a 12 month period including sales forecasts, production levels, raw material needs, and beginning/ending inventory levels. - It provides the production quantity needed each month as well as the required amounts of two raw materials, their current inventory levels, and planned purchases to meet production demands. - The totals at the end of each section summarize the annual sales forecast, production quantity, raw material needs, and planned raw material purchases for the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    Rencana Penjualan

    Persd Akhir
    Kebutuhan Produk
    Persd Awal
    Tingkat Produksi
    Stabilitas produksi

    Rencana Penjualan
    Persd Akhir
    Kebutuhan Produk
    Persd Awal
    Tingkat Produksi

    37300
    1200
    38500
    1500
    37000
    37000-(12x3000)=

    sisa 1000 dialokasi ke 5 bulan

    Jan

    Mar

    Feb
    2600
    1900
    4500
    1500
    3000

    2700
    2200
    4900
    1900
    3000

    Apr
    3000
    2200
    5200
    2200
    3000

    Mei
    3200
    2000
    5200
    2200
    3000

    Jun
    3500
    1700
    5200
    2000
    3200

    Jul
    3400
    1500
    4900
    1700
    3200

    Agu
    2900
    1600
    4500
    1500
    3000

    Sep
    2800
    1800
    4600
    1600
    3000

    Okt
    2700
    2100
    4800
    1800
    3000

    3400
    1900
    5300
    2100
    3200

    Nov

    Des
    3500
    1600
    5100
    1900
    3200

    3600
    1200
    4800
    1600
    3200

    Total
    37300
    1200
    38500
    1500
    37000

    ANGGARAN KEBUTUHAN BAHAN BAKU

    Jan
    Feb
    Mar
    Apr
    Mei
    Jun
    Jul
    Agu
    Sep
    Okt
    Nov
    Des
    Total

    Bahan X
    Bahan X
    Tingkat
    Produksi Standar
    Jumlah
    Standar
    Jumlah
    3000
    0.5
    1500
    0.4
    1200
    3000
    0.5
    1500
    0.4
    1200
    3000
    0.5
    1500
    0.4
    1200
    3000
    0.5
    1500
    0.4
    1200
    3200
    0.5
    1600
    0.4
    1280
    3200
    0.5
    1600
    0.4
    1280
    3000
    0.5
    1500
    0.4
    1200
    3000
    0.5
    1500
    0.4
    1200
    3000
    0.5
    1500
    0.4
    1200
    3200
    0.5
    1600
    0.4
    1280
    3200
    0.5
    1600
    0.4
    1280
    3200
    0.5
    1600
    0.4
    1280
    37000
    18500
    14800

    ANGGARAN PEMBELIAN BAHAN BAKU


    Kebutuha
    Persd
    n BB
    Akhir BB

    Jml Keb
    BB

    Prsd Awal
    BB

    Unit

    Pembelian
    Harga

    Jumlah

    Bahan X
    Jan
    Feb
    Mar
    Apr
    Mei
    Jun
    Jul
    Agu
    Sep
    Okt
    Nov
    Des
    Total

    1500
    1500
    1500
    1500
    1600
    1600
    1500
    1500
    1500
    1600
    1600
    1600
    18500

    6500
    6000
    7000
    7000
    8000
    7500
    8500
    8000
    6500
    5000
    4000
    6000
    80000

    8000
    7500
    8500
    8500
    9600
    9100
    10000
    9500
    8000
    6600
    5600
    7600
    98500

    2000
    6500
    6000
    7000
    7000
    8000
    7500
    8500
    8000
    6500
    5000
    4000
    76000

    6000
    1000
    2500
    1500
    2600
    1100
    2500
    1000
    0
    100
    600
    3600
    22500

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    200
    200
    200
    200
    200
    200
    200
    200
    200
    200
    200
    200

    Rp 1,200,000
    Rp
    200,000
    Rp
    500,000
    Rp
    300,000
    Rp
    520,000
    Rp
    220,000
    Rp
    500,000
    Rp
    200,000
    Rp
    Rp
    20,000
    Rp
    120,000
    Rp
    720,000
    Rp4,500,000

    Bahan Y
    Jan
    Feb
    Mar
    Apr
    Mei
    Jun
    Jul
    Agu
    Sep
    Okt
    Nov
    Des
    Total

    1200
    1200
    1200
    1200
    1280
    1280
    1200
    1200
    1200
    1280
    1280
    1280
    14800

    3000
    2500
    4000
    3000
    3000
    3500
    5000
    6400
    4000
    3200
    4000
    5000
    46600

    4200
    3700
    5200
    4200
    4280
    4780
    6200
    7600
    5200
    4480
    5280
    6280
    61400

    3000
    3000
    2500
    4000
    3000
    3000
    3500
    5000
    6400
    4000
    3200
    4000
    44600

    1200
    700
    2700
    200
    1280
    1780
    2700
    2600
    0
    480
    2080
    2280
    18000

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    300
    300
    300
    300
    300
    300
    300
    300
    300
    300
    300
    300

    Rp
    360,000
    Rp
    210,000
    Rp
    810,000
    Rp
    60,000
    Rp
    384,000
    Rp
    534,000
    Rp
    810,000
    Rp
    780,000
    Rp
    Rp
    144,000
    Rp
    624,000
    Rp
    684,000
    Rp5,400,000

    Jan
    Feb
    Mar
    Apr
    Mei
    Jun
    Jul
    Agu
    Sep
    Okt
    Nov
    Des
    Total

    Jumlah Produksi
    3000
    3000
    3000
    3000
    3200
    3200
    3000
    3000
    3000
    3200
    3200
    3200
    37000

    DLH
    2
    2
    2
    2
    2
    2
    2
    2
    2
    2
    2
    2

    Jumlah DLH
    6000
    6000
    6000
    6000
    6400
    6400
    6000
    6000
    6000
    6400
    6400
    6400
    74000

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