Lampiran1.

HasilPerhitunganQ,R,TCdanMargin

ITEMDESCRIPTION

NTYankeeHotelFoxtrotCD
NTBlackTobogganHat
NTMoonBuggyTshirtSSWhite
NTFarmWheelRingerTshirtSSWhite
NTFarmWheelRollsCD
NTOldSchoolLogoTshirtSSGranite
TOTAL

AVERAGE
DEMAND
PER
MONTH

OPTIMAL
ORDER
QUANTITY
(Q)

REORDER
POINT(R)

TOTALCOST(TC)

TOTALSALES

MARGIN

3737 $11,161

1246 $34,371.86

$55,866.90

$21,495.04

512 $4,130

477 $6,281.44

$15,321.92

$9,040.48

1078 $5,994

1006 $9,468.47

$26,896.10

$17,427.63

502 $4,089

468 $4,412.66

$12,512.43

$8,099.77

2036 $8,238

679 $18,741.44

$30,440.69

$11,699.25

950 $5,628

887 $8,346.99

$23,704.58

$15,357.58

8814 $39,239

4763 $81,622.86

$164,742.62

$83,119.76

Lampiran2.
CaraPerhitunganQ,R,TCdanMargin
Shipping
Cost(S)per
order

HoldingCost
(H)perorder

HoldingCost(H)
perorderinayear
(42kaliorder)

(1)

(2)=(1)*0.15

(3)=42*(2)

Total
Demand
Allitems

(4)

$100
$15 $630
105,771
Asumsi:HoldingCost(H)perorderperunitfixeduntuktiapunit

Holdingcost(H)
perorderperunit
(5)=(3)/(4)
$0.006

ITEMDESCRIPTION

AVERAGE
DEMAND
PER
MONTH

OPTIMALORDER
QUANTITY(Q)

DEMAND
PERDAY
(d)

LEAD
TIME
(L)

REORDER
POINT(R)

(1)

(2)=sqrt(2*(1)*100/0.006)

(3)=(1)/30

(4)

(5)=(3)*(4)

NTYankeeHotel
FoxtrotCD
NTBlackTobogganHat
NTMoonBuggyTshirt
SSWhite
NTFarmWheelRinger
TshirtSSWhite
NTFarmWheelRolls
CD
NTOldSchoolLogoT
shirtSSGranite
TOTAL

3737

$11,161

124.6

10

1246

512

$4,130

17.1

28

477

1078

$5,994

35.9

28

1006

502

$4,089

16.7

28

468

2036

$8,238

67.9

10

679

950

$5,628

31.7

28

887

8814

$39,239

293.8

132

4763

ANNUAL
ORDERING
COST

ANNUAL
HOLDINGCOST

TOTALCOST
(TC)

(7)=(1)*(6)

(8)=(1)*100/(2)

(9)=(2)*0.006/2

(10)=(7)+(8)+(9)

$
34,304.90
$
6,256.66
$
9,432.50
$
4,388.13
$
18,692.01
$
8,313.23
$
81,387.42

$
33.4824581
$
12.39
$
17.98
$
12.27
$
24.72
$
16.88
$
117.72

$
33.4824581
$
12.39
$
17.98
$
12.27
$
24.72
$
16.88
$
117.72

$
34,371.86
$
6,281.44
$
9,468.47
$
4,412.66
$
18,741.44
$
8,346.99
$
81,622.86

COST(C)

ANNUAL
PURCHASE
COST

(6)
$
9.18
$
12.23
$
8.75
$
8.75
$
9.18
$
8.75
$
56.84

RETAIL
PRICE

TOTALSALES

MARGIN

(11)

(12)=(11)*(1)

(13)=(12)(10)

$
14.95
$
29.95
$
24.95
$
24.95
$
14.95
$
24.95
$
134.70

$
55,866.90
$
15,321.92
$
26,896.10
$
12,512.43
$
30,440.69
$
23,704.58
$
164,742.62

$21,495.04
$9,040.48
$17,427.63
$8,099.77
$11,699.25
$15,357.58
$83,119.76

Lampiran3
HasilPerhitunganBerapaKaliOrderdalam1Tahun
ITEMDESCRIPTION

PEMBELIAN1

PEMBELIAN2

PEMBELIAN3

NTYankeeHotelFoxtrotCD

5Jan

8Jun

10Aug

23Nov

NTBlackTobogganHat

5Jan

5Oct

NTMoonBuggyTshirtSSWhite

5Jan

27Jul

14Des

NTFarmWheelRingerTshirtSSWhite

29Jun

NTFarmWheelRollsCD

27Apr

3Aug

7Des

NTOldSchoolLogoTshirtSSGranite

23Feb

24Aug

Dalamsatutahunterdapat13kaliorder

PEMBELIAN4

Lampiran 4

NT Yankee Hotel Foxtrot CD

Q1
Demand

05-Jan
577

Schedule Receipts

11161

Projected on Hand

12149

Q2
Demand

06-Apr
234

12-Jan
644

19-Jan

26-Jan

514

02-Feb

480

09-Feb

351

16-Feb

534

23-Feb

508

02-Mar

380

09-Mar

666

230

Q3
Demand

11505
13-Apr
377

10991

10511

20-Apr

10160

27-Apr

423

04-Mei

245

9626
11-Mei

543

9118
18-Mei

457

6353

608

387

8738
25-Mei

436

8072
01-Jun

329

7842
08-Jun

942

7582
15-Jun

1410

6974
22-Jun

1278

1568

29-Jun
1281

5976

5553

5308

4765

4308

3872

3543

2601

12352

11074

9506

27Jul

03Agust

10Agust

17Agust

24Agust

31Agust

07Sep

14Sep

21Sep

28Sep

1.159

1.165

1.562

1.327

1.532

1.434

1.408

1.265

819

288

394

552

427

11161

05-Okt
535

5.901
12-Okt
407

4.339

3.012

19-Okt
429

1.480

26-Okt
481

559

9.799

8.534

09-Nop

16-Nop

23-Nop

343

1066

1413

Schedule Receipts

7.715
30-Nop
1699

7.427

7.033

6.481

6.054

07-Des

14-Des

21-Des

28-Des

2131

2713

2125

1948

11161
5.519

5.112

4.683

4.202

3.643

9523

Total
13.332
11161

11.207

02-Nop

Total

8225

20Jul

Q4

6139

11161

13Jul

7.066

Total

6587

06Jul

Projected on Hand

Projected on Hand

260

30-Mar

11161

Schedule Receipts

Demand

23-Mar

11161

Schedule Receipts
Projected on Hand

16-Mar

3.300

2.234

11.982

Total
15849
11161

10.283

8.152

5.439

3.314

1.366

Lampiran4

NT BLACK TOBOGGAN HAT

Q1

05-Jan

12-Jan

19-Jan

26-Jan

02-Feb

09-Feb

16-Feb

23-Feb

02-Mar

09-Mar

16-Mar

23-Mar

30-Mar

56

37

46

94

71

57

69

62

74

43

65

57

83

Demand
Schedule Receipts

4130

Projected on Hand

4427

4390

4344

4250

4179

4122

4053

3991

3917

3874

3809

3752

3669

06-Apr

13-Apr

20-Apr

27-Apr

04-Mei

11-Mei

18-Mei

25-Mei

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

38

49

93

80

38

81

36

49

155

173

168

171

196

Q2
Demand

Total
814
4130

Total
1327

Schedule Receipts

Projected on Hand
Q3
Demand

3631

06Jul
220

3582

13Jul

3489

20Jul

172

3409

27Jul

214

3371

03Agust

215

184

3290

10Agust
216

3254

3205

17Agust

3050

24Agust

214

2877

31Agust

162

105

2709

2538

2342

07Sep

14Sep

21Sep

28Sep

Total

42

36

37

40

1.857

Schedule Receipts
Projected on Hand
Q4
Demand

0
2.122

1.950

1.736

1.521

1.337

1.121

907

745

640

598

562

525

485

05-Okt

12-Okt

19-Okt

26-Okt

02-Nop

09-Nop

16-Nop

23-Nop

30-Nop

07-Des

14-Des

21-Des

28-Des

64

45

44

51

88

80

123

175

233

337

348

314

239

Schedule Receipts

4130

Projected on Hand

4.551

Total
2141
4130

4.506

4.462

4.411

4.323

4.243

4.120

3.945

3.712

3.375

3.027

2.713

2.474

Lampiran4

NT MOON BUGGY T-SHIRT SS WHITE

Q1

05-Jan

12-Jan

19-Jan

26-Jan

02-Feb

09-Feb

16-Feb

23-Feb

02-Mar

09-Mar

16-Mar

23-Mar

30-Mar

184

130

180

102

119

188

74

98

89

163

84

147

101

Demand

Total

Schedule Receipts

5994

Projected on Hand

6354

6224

6044

5942

5823

5635

5561

5463

5374

5211

5127

4980

4879

06-Apr

13-Apr

20-Apr

27-Apr

04-Mei

11-Mei

18-Mei

25-Mei

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

82

139

105

128

76

107

149

138

198

350

450

393

416

Q2
Demand

1659
5994

Total
2731

Schedule Receipts
Projected on Hand
Q3
Demand

0
4797

4658

4553

Q4
Demand

4349

4242

4093

3955

3757

3407

Projected on Hand

2564

2148

13Jul

20Jul

27Jul

03Agust

10Agust

17Agust

24Agust

31Agust

07Sep

14Sep

21Sep

28Sep

328

404

327

448

387

355

403

338

288

130

111

132

191

5994
1.820

1.416

1.089

6.635

6.248

5.893

5.490

5.152

4.864

4.734

4.623

4.491

05-Okt

12-Okt

19-Okt

26-Okt

02-Nop

09-Nop

16-Nop

23-Nop

30-Nop

07-Des

14-Des

21-Des

28-Des

195

139

168

160

80

184

224

442

580

647

723

618

544

5994
4.105

3.966

3.798

Total
3.842
5.994

Schedule Receipts

Lampiran4

2957

06Jul

Schedule Receipts
Projected on Hand

4425

3.638

3.558

3.374

3.150

2.708

2.128

1.481

6.752

4.300
Total
4704
5994

6.134

5.590

NT FARM WHEEL RINGER T-SHIRT SS WHITE

Q1
Demand

05-Jan

12-Jan

19-Jan

26-Jan

02-Feb

09-Feb

16-Feb

23-Feb

02-Mar

09-Mar

16-Mar

23-Mar

30-Mar

37

78

79

53

44

69

43

66

76

35

87

55

78

Schedule Receipts
Projected on Hand
Q2
Demand

Q3
Demand

2451

2373

2294

2241

2197

2128

2085

2019

1943

1908

1821

1766

1688

06-Apr

13-Apr

20-Apr

27-Apr

04-Mei

11-Mei

18-Mei

25-Mei

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

74

51

88

48

68

43

88

66

127

168

178

190

196

1385

4089

4089

1614

1563

1475

1427

1359

1316

1228

1162

1035

867

689

499

4392

06Jul

13Jul

20Jul

27Jul

03
Agust

10
Agust

17
Agust

24
Agust

31
Agust

07Sep

14Sep

21Sep

28Sep

163

190

176

160

203

191

169

174

95

56

83

47

75

Schedule Receipts
Projected on Hand
Q4
Demand

Total

Total
1.782
-

4.229

4.039

3.863

3.703

3.500

3.309

3.140

2.966

2.871

2.815

2.732

2.685

2.610

05-Okt

12-Okt

19-Okt

26-Okt

02-Nop

09-Nop

16-Nop

23-Nop

30-Nop

07-Des

14-Des

21-Des

28-Des

74

46

31

82

36

60

116

202

218

283

372

294

237

Schedule Receipts
Projected on Hand

800
0

Schedule Receipts
Projected on Hand

Total

Total
2051
0

2.536

2.490

2.459

2.377

2.341

2.281

2.165

1.963

1.745

1.462

1.090

796

559

Lampiran4

NT FARM WHEEL ROLLS CD

Q1

05-Jan

12-Jan

19-Jan

26-Jan

02-Feb

09-Feb

16-Feb

23-Feb

02-Mar

09-Mar

16-Mar

23-Mar

30-Mar

360

351

289

236

184

137

199

187

255

305

187

329

162

Demand

Total
3181

Schedule Receipts
Projected on Hand
Q2

0
4309

3958

3669

3433

3249

3112

2913

2726

2471

2166

1979

1650

1488

06-Apr

13-Apr

20-Apr

27-Apr

04-Mei

11-Mei

18-Mei

25-Mei

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

333

144

330

327

332

204

358

237

371

734

721

707

727

Demand
Schedule Receipts
Projected on Hand
Q3
Demand

8238
1155

1011

681

8592

Q4
Demand

8238
8260

8056

7698

7461

7090

6356

5635

4928

4201

13Jul

20Jul

27Jul

03Agust

10Agust

17Agust

24Agust

31Agust

07Sep

14Sep

21Sep

28Sep

662

725

729

852

777

613

661

710

453

265

347

159

297

8238
3.539

2.814

2.085

1.233

8.694

8.081

7.420

6.710

6.257

5.992

5.645

5.486

05-Okt

12-Okt

19-Okt

26-Okt

02-Nop

09-Nop

16-Nop

23-Nop

30-Nop

07-Des

14-Des

21-Des

28-Des

193

155

168

142

286

215

542

662

1090

1330

1539

1255

901

8238
4.996

4.841

4.673

4.531

4.245

Total
7.250
8.238

Schedule Receipts
Projected on Hand

5525

06Jul

Schedule Receipts
Projected on Hand

Total

4.030

3.488

2.826

1.736

8.644

5.189
Total
8478
8238

7.105

5.850

4.949

Lampiran4

NT OLD SCHOOL LOGO T-SHIRT SS GRANITE

Q1
Demand

05-Jan

12-Jan

19-Jan

26-Jan

02-Feb

09-Feb

16-Feb

23-Feb

02-Mar

09-Mar

16-Mar

23-Mar

30-Mar

138

93

151

103

115

93

122

125

68

58

109

72

146

Schedule Receipts
Projected on Hand
Q2

Total
1393

5628

5628

1584

1491

1340

1237

1122

1029

907

6410

6342

6284

6175

6103

5957

06-Apr

13-Apr

20-Apr

27-Apr

04-Mei

11-Mei

18-Mei

25-Mei

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

72

102

115

74

144

73

87

104

271

291

385

390

300

Demand

Total
2408

Schedule Receipts
Projected on Hand
Q3
Demand

0
5885

5783

5668

5594

5450

5377

5290

5186

Q4
Demand

4624

4239

3849

3549

06Jul

13Jul

20Jul

27Jul

03Agust

10Agust

17Agust

24Agust

31Agust

07Sep

14Sep

21Sep

28Sep

389

330

393

380

346

360

339

296

255

114

107

118

141

Schedule Receipts
Projected on Hand

4915

5628
3.160

2.830

2.437

2.057

1.711

1.351

1.012

6.344

6.089

5.975

5.868

5.750

5.609
Total

05-Okt

12-Okt

19-Okt

26-Okt

02-Nop

09-Nop

16-Nop

23-Nop

30-Nop

07-Des

14-Des

21-Des

28-Des

113

114

137

142

110

158

256

324

424

521

713

604

416

4032
0

5.496

5.382

5.245

5.103

4.993

4.835

4.579

4.255

3.568
5.628

Schedule Receipts
Projected on Hand

Total

3.831

3.310

2.597

1.993

1.577

Note : Total schedule receipts dari 6 produk adalah 13 (dalam jangka waktu 1tahun, musictoday melakukan 13 kali order). Pada 5 januari,
Musictoday menerima order 3 produk sekaligus yaitu Nt Moon Buggy T-Shirt Ss White, NT Black Toboggan Hat, & NT Yankee Hotel Foxtrot CD.

Lamp
piran5.FixedOrd
derQuantityMod
deldariMasingm
masingItem

FIX
XORDERQ
QUANTITYM
MODELOFFFOXTROTTCD
120
000
100
000
80
000
R
REORDERPOINT(R
R)

60
000

D
DEMAND
40
000

O
OPTIMALQUANTITTY(Q)

20
000
0
05Jan

05Feb 05Mar

05Apr 05May

05Jun

05Jul

05
5Aug

05Sep

0
05Oct

05Nov 05Dec

FIX
XORDERQ
QUANTITY
YMODELO
OFBLACKH
HAT
500
00
400
00
300
00

REORDERPOINT

200
00

DEMAND

100
00

OPTIMALQUAN
NTITY

0
05Jan

05Feb 05Mar

05Ap
pr

05May

05Jun

05Jul

05Aug

05Sep

0
05Oct

05Nov

05Dec

01Jan
08Jan
15Jan
22Jan
29Jan
05Feb
12Feb
19Feb
26Feb
04Mar
11Mar
18Mar
25Mar
01Apr
08Apr
15Apr
22Apr
29Apr
06May
13May
20May
27May
03Jun
10Jun
17Jun
24Jun
01Jul
08Jul
15Jul
22Jul
29Jul
05Aug
12Aug
19Aug
26Aug
02Sep
09Sep
16Sep
23Sep
30Sep
07Oct
14Oct
21Oct
28Oct
04Nov
11Nov
18Nov
25Nov
02Dec
09Dec
16Dec
23Dec

FIXORDERQUANTITYMODELOFFARMTSHIRT

4500
4000
3500
3000
2500
2000
1500
1000
500
0
DEMAND

OPTIMALQUANTITY

REORDERPOINT

05Jan
05Feb 05Mar
05Apr
05May
05Jun
05Jul
05Aug
05Sep
05Oct
05Nov
05Dec

FIXORDERQUANTITYMODELOFMOONTSHIRT

9000
8000
7000
6000
5000
4000
3000
2000
1000
0
OPTIMALQUANTITY

REORDERPOINT

DEMAND

FIXORDERQUANTITYMODELOFROLLSCD
9000
8000
7000
6000
5000
4000
3000
2000
1000
0

OPTIMALQUANTITY
REORDERPOINT
DEMAND

05Jan

05Feb 05Mar

05Apr

05May

05Jun

05Jul

05Aug

05Sep

05Oct

05Nov

05Dec

FIXORDERQUANTITYMODELOFOLDTSHIRT
6000

AxisTitle

5000
4000

DEMAND

3000

OPTIMALQUANTITY

2000

REORDERPOINT

1000
0
05Jan

05Feb

05Mar

05Apr

05May

05Jun

05Jul

05Aug

05Sep

05Oct

05Nov

05Dec