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Lampiran Rough Cut Capacity Planning
Lampiran Rough Cut Capacity Planning
Lampiran Rough Cut Capacity Planning
Capacity Capacity
Periode
WC Requirement Available Varians Beban Keterangan
(Bulan)
(Jam) (Jam)
Januari 174,794 832 -657,206 0,210 Non Drum
Februari 159,226 736 -576,775 0,216 Non Drum
Maret 151,466 800 -648,535 0,189 Non Drum
April 170,866 768 -597,135 0,223 Non Drum
Mei 166,986 768 -601,015 0,217 Non Drum
Juni 145,646 608 -462,355 0,240 Non Drum
I
Juli 165,046 832 -666,955 0,198 Non Drum
Agustus 186,434 800 -613,566 0,233 Non Drum
September 166,986 768 -601,015 0,217 Non Drum
Oktober 141,766 864 -722,235 0,164 Non Drum
November 149,526 800 -650,475 0,187 Non Drum
Desember 157,286 768 -610,715 0,205 Non Drum
Januari 168,667 832 -663,333 0,203 Non Drum
Februari 153,644 736 -582,356 0,209 Non Drum
Maret 146,156 800 -653,844 0,183 Non Drum
April 164,876 768 -603,124 0,215 Non Drum
Mei 161,132 768 -606,868 0,210 Non Drum
Juni 140,540 608 -467,460 0,231 Non Drum
II
Juli 159,260 832 -672,740 0,191 Non Drum
Agustus 179,899 800 -620,101 0,225 Non Drum
September 161,132 768 -606,868 0,210 Non Drum
Oktober 136,796 864 -727,204 0,158 Non Drum
November 144,284 800 -655,716 0,180 Non Drum
Desember 151,772 768 -616,228 0,198 Non Drum
Lampiran Rough Cut Capacity Planning (Lanjutan)
Capacity Capacity
Periode
WC Requirement Available Varians Beban Keterangan
(Bulan)
(Jam) (Jam)
Januari 163,622 832 -668,378 0,197 Non Drum
Februari 149,048 736 -586,952 0,203 Non Drum
Maret 141,784 800 -658,216 0,177 Non Drum
April 159,944 768 -608,056 0,208 Non Drum
Mei 156,312 768 -611,688 0,204 Non Drum
Juni 136,336 608 -471,664 0,224 Non Drum
III
Juli 154,496 832 -677,504 0,186 Non Drum
Agustus 174,518 800 -625,482 0,218 Non Drum
September 156,312 768 -611,688 0,204 Non Drum
Oktober 132,704 864 -731,296 0,154 Non Drum
November 139,968 800 -660,032 0,175 Non Drum
Desember 147,232 768 -620,768 0,192 Non Drum
Januari 160,018 832 -671,982 0,192 Non Drum
Februari 145,765 736 -590,235 0,198 Non Drum
Maret 138,661 800 -661,339 0,173 Non Drum
April 156,421 768 -611,579 0,204 Non Drum
Mei 152,869 768 -615,131 0,199 Non Drum
Juni 133,333 608 -474,667 0,219 Non Drum
IV
Juli 151,093 832 -680,907 0,182 Non Drum
Agustus 170,674 800 -629,326 0,213 Non Drum
September 152,869 768 -615,131 0,199 Non Drum
Oktober 129,781 864 -734,219 0,150 Non Drum
November 136,885 800 -663,115 0,171 Non Drum
Desember 143,989 768 -624,011 0,188 Non Drum