Waktu pembuatan :

waktu kerja :
Ongkos produksi =
over time =
Ongkos sub contract=
Ongkos inventori =
Tenaga Kerja =
Pengurangan TK =
Bulan
Nov
Des
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agt

Kec Prod=
Ongkos keseluruhan=

2 jam/unit
8 jam
1.5
2.5
4.5
0.5
25
10

Jml TK :
Inv Awal =
Kebutuhan SS =

10 org
68
28

$/unit

Level Strategy (Over Time)

Demand
H.kerja
PrProduksi(unit) POT(unit)
150
24
218.40
270
20
182.00
143
24
218.40
220
22
200.20
270
24
218.40
213
20
182.00
6.60
270
23
209.30
60.70
210
22
200.20
9.80
170
21
191.10
153
23
209.30
2069
223
2029.30
77.10
Ongkos :
3043.95
9.10
3588.45

unit

Time)
Inv (unit)
136.40
48.40
123.80
104.00
52.40
28.00
28.00
28.00
49.10
105.40
703.50

Ong OT ($)
0.00
0.00
0.00
0.00
0.00
16.50
151.75
24.50
0.00
0.00
192.75

Ong Inventori($)
68.20
24.20
61.90
52.00
26.20
14.00
14.00
14.00
24.55
52.70
351.75

Bulan
Nov
Des
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Agt

Demand
150
270
143
220
270
213
270
210
170
153
2069

Kec Prod=
9.10
Ongkos kes 3742.65

H.kerja
PrProduksi(unit)
24
218.40
20
182.00
24
218.40
22
200.20
24
218.40
20
182.00
23
209.30
22
200.20
21
191.10
23
209.30
223
2029.30
Ongkos :
3043.95

subcon

6.60
60.70
9.80

77.10

Inv (unit) OngSub Cont ($)

136.40
0.00
48.40
0.00
123.80
0.00
104.00
0.00
52.40
0.00
28.00
29.70
28.00
273.15
28.00
44.10
49.10
0.00
105.40
0.00
703.50
346.95

Ong Inventori($)
68.20
24.20
61.90
52.00
26.20
14.00
14.00
14.00
24.55
52.70
351.75

12
-40
12 c
13 b
14 e

10
-2

14
4

17
3

15
-2

18
3

22
4

24