keterangan :

di mana angka yang di kasih warna merah adalah Tambahkan 2 digit no Hp Tengah-tengah
Contoh 56 Anwar Renita Handika
9650 9906 10520 10304
7750 8006 8620 8404
9775 10031 10645 10429
8650 8906 9520 9304
8650 8906 9520 9304
8950 9206 9820 9604
9150 9406 10020 9804
8965 9221 9835 9619
8250 8506 9120 8904
9875 10131 10745 10529
8950 9206 9820 9604
8850 9106 9720 9504

digit hp 256 870 654

 Demand Demand Agregat
Bln A B C
Total Demand
Fk A Fk B Fk C Hasil Hasil Hasil Pembulatan
Anwar Renita Handika Agregat (Unit)
Unit A* Fk A Unit B* Fk B Unit C* Fk C
1 9906 10520 10304 1.0 4.00 1.20 9906.00 42080.00 12364.80 64350.800 64351
2 8006 8620 8404 1.0 4.00 1.20 8006.00 34480.00 10084.80 52570.800 52571
3 10031 10645 10429 1.0 4.00 1.20 10031.00 42580.00 12514.80 65125.800 65126
4 8906 9520 9304 1.0 4.00 1.20 8906.00 38080.00 11164.80 58150.800 58151
5 8906 9520 9304 1.0 4.00 1.20 8906.00 38080.00 11164.80 58150.800 58151
6 9206 9820 9604 1.0 4.00 1.20 9206.00 39280.00 11524.80 60010.800 60011
7 9406 10020 9804 1.0 4.00 1.20 9406.00 40080.00 11764.80 61250.800 61251
8 9221 9835 9619 1.0 4.00 1.20 9221.00 39340.00 11542.80 60103.800 60104
9 8506 9120 8904 1.0 4.00 1.20 8506.00 36480.00 10684.80 55670.800 55671
10 10131 10745 10529 1.0 4.00 1.20 10131.00 42980.00 12634.80 65745.800 65746
11 9206 9820 9604 1.0 4.00 1.20 9206.00 39280.00 11524.80 60010.800 60011
12 9106 9720 9504 1.0 4.00 1.20 9106.00 38880.00 11404.80 59390.800 59391
720532.600 720535
a 0.9

t At FES' FES'' a b m FMES' a+b(m) Error Error^2 AE KAE MAD RSFE TS

1 64351 64351.00 64351.00 64351.00 0.70 1 64351.70 -0.70 0.49 0.70 0.70 0.70 -0.70 -1.00
2 52571 53749.00 54809.20 52688.80 955.08 1 53643.88 -1072.88 1151071.49 1072.88 1073.58 0.35 -1073.58 -3067.37
3 65126 63870.50 62858.35 64882.65 -910.03 1 63972.62 1153.39 1330296.96 -1153.39 -79.81 357.86 79.81 0.22
4 58151 58848.50 59350.70 58346.30 452.88 1 58799.18 -648.18 420137.31 -648.18 -727.99 -19.95 -568.37 28.49
5 58151 58151.00 58220.75 58081.25 63.68 1 58144.93 6.07 36.91 -6.07 -734.06 -145.60 -562.30 3.86
6 60011 59825.00 59657.60 59992.40 -149.76 1 59842.64 168.36 28345.09 -168.36 -902.42 -122.34 -393.94 3.22
7 61251 61127.00 60996.80 61257.20 -116.28 1 61140.92 110.08 12117.61 -110.08 -1012.50 -128.92 -283.86 2.20
8 60104 60218.70 60309.53 60127.87 82.65 1 60210.52 -106.52 11345.87 -106.52 -1119.02 -126.56 -390.38 3.08
9 55671 56114.30 56524.74 55703.86 370.30 1 56074.16 -403.16 162534.76 403.16 -715.86 -124.34 -793.53 6.38
10 65746 64738.50 63876.08 65600.92 -775.28 1 64825.64 920.36 847058.85 920.36 204.50 -71.59 126.83 -1.77
11 60011 60584.50 60999.90 60169.10 374.76 1 60543.86 -532.86 283939.78 532.86 737.36 18.59 -406.03 -21.84
12 59391 59453.00 59566.15 59339.85 102.74 1 59442.59 -51.58 2661.01 51.58 788.94 61.45 -457.62 -7.45
13 720535 1 59442.59 Jumlah 4249546.13
14 2 59545.32 Mse 354128.84
15 3 59648.06
16 4 59750.79
17 5 59853.53
18 6 59956.26
19 7 60059.00
20 8 60161.73
21 9 60264.47
22 10 60367.20
23 11 60469.94
24 12 60572.67
25 720091.53
Data Denmand Agregat dan Hari Kerja
Periode Demand Agregat Hari Kerja
1 59443 26
2 59545 23
3 59648 26
4 59751 27
5 59854 25
6 59956 27 Data Jumlah Tenaga Kerja
7 60059 25 Waktu Baku 0.1 Jam. Org/unit
8 60162 24
Jam kerja/hari 8 Jam/hari
9 60264 26
10 60367 28 Tenaga Kerja Awal 10 Orang
11 60470 26 Inventory Awal 150 Unit
12 60573 27 Safety Stok 100 Unit
Jumlah 720092 310 Kapasitas Maks UPOT 0.2 Reg. Time
Data Ongkos
No Keterangan $
1 Total Cost UPRT $ 9.00
2 Total Cost UPOT $ 10.00
3 Total Cost USC $ 15.00
4 Total Hirring Cost $ 300.00
5 Total Lay Off Cost $ 500.00
6 Total Inventory Cost $ 0,50
Pengolahan Data Tenaga Kerja RPA Konstan Down

Periode Demand Agregat Hari Kerja TK Perlu TK Pakai RMH UPRT UPOT USC Hirring Layoff Inventory Cek Inventory
1 59443 26 6032 60320 1027
2 59545 23 5336 53360 5258 100
3 59648 26 6032 60320 772
4 59751 27 6264 62640 3661
5 59854 25 5800 58000 1808
6 59956 27 6264 62640 4491 102.4766371
29.0339 29 19
7 60059 25 5800 58000 2432
8 60162 24 5568 55680 2149 100
9 60264 26 6032 60320 156
10 60367 28 6496 64960 4748
11 60470 26 6032 60320 4598
12 60573 27 6264 62640 6666
Jumlah 720092 310 29.033933 29 71920 719200 7407 0.00 19 0.00 30560 102

Pengolahan Data Maksimum Upot

Tabel Upot
Maksimal
Periode Kapasitas Upot
Upot
25%*UPRT
1 60320 12064
2 53360 10672
3 60320 12064
4 62640 12528
5 58000 11600 Pengolahan Data Biaya
6 62640 12528 Keternagan Jml Unit Biaya Satuan Biaya Total
7 58000 11600 UPRT 719200 $8 $5,753,600
8 55680 11136 UPOT 7407 $10 $74,072.60
9 60320 12064 USC 0 $15.00 $0.00
10 64960 12992 HIRRING 19 $300.00 $5,700
11 60320 12064 LAY OFF 0 $500.00 $0.00
12 62640 12528 INV 30560 $0.55 $16,807.94
TOTAL 719200 143840 Total cost $5,850,181
 Pengolahan Data Tenaga Kerja RPA Konstan Up

Periode Demand Agregat Hari Kerja TK Perlu TK Pakai RMH UPRT UPOT USC Hirring Layoff Inventory Cek Inventory
1 59443 26 6240 62400 3107
2 59545 23 5520 55200 1338 100
3 59648 26 6240 62400 2852
4 59751 27 6480 64800 7901
5 59854 25 6000 60000 8048
6 59956 27 6480 64800 12891 -2917.523363
29.0339 30 20
7 60059 25 6000 60000 12832
8 60162 24 5760 57600 -10171 100
9 60264 26 6240 62400 2236
10 60367 28 6720 67200 9068
11 60470 26 6240 62400 10998
12 60573 27 6480 64800 15226
Jumlah 720091.53 310 29.0339 30 74400 744000 -8833 0.00 20 0.00 85360 -2918

Pengolahan Data Maksimum Upot

Tabel Upot
Maksimal
Periode Kapasitas Upot
Upot
20%*UPRT
1 62400 12480
2 55200 11040
3 62400 12480 Pengolahan Data Biaya
4 64800 12960 Keterangan Jml Unit Biaya Satuan Biaya Total
5 60000 12000
6 64800 12960
UPRT 744000 $8 $5,952,000
7 60000 12000 UPOT -8833 $10 ($88,327)
8 57600 11520 USC 0.00 $15.00 $0,00
9 62400 12480 HIRRING 20 $300.00 $6,000
10 67200 13440
LAY OFF 0 $500.00 $0,00
11 62400 12480
12 64800 12960 INV 85360 $1 46947.9395
TOTAL 744000 148800 Total cost $5,916,621
 Pengolahan Data Tenaga Kerja RPA Berubah Down

Periode Demand Agregat Hari Kerja TK Perlu TK Pakai RMH UPRT UPOT USC Hirring Layoff Inventory Cek Inventory
1 59443 28 26.51 26 5824 58240 1153 16 100 1564
2 59545 23 32.36 32 5888 58880 665 6 100 1099
3 59648 26 28.68 28 5824 58240 1408 4 100 2058
4 59751 27 27.66 27 5832 58320 1431 1 100 2014
5 59854 25 29.93 29 5800 58000 1854 2 100 2817
6 59956 27 27.76 27 5832 58320 1636 2 100 2303
7 60059 25 30.03 30 6000 60000 59 3 100 90
8 60162 24 31.33 31 5952 59520 642 1 100 1016
9 60264 26 28.97 28 5824 58240 2024 3 100 2959
10 60367 28 26.95 26 5824 58240 2127 2 100 2887
11 60470 26 29.07 29 6032 60320 150 3 100 219
12 60573 27 28.04 28 6048 60480 93 1 100 130
Jumlah 720091.53 312 347.30 347 866112 706800 13242 0.00 44 0.00 1200 19156

Pengolahan Data Maksimum Upot

Tabel Upot
Maksimal
Periode Kapasitas Upot
Upot
25%*UPRT
1 58240 11648
2 58880 11776
3 58240 11648
4 58320 11664 Pengolahan Data Biaya
5 58000 11600 Jml Unit Biaya Satuan Biaya Total
6 58320 11664 UPRT 706800 $8 $5,654,400
7 60000 12000
UPOT 13242 $10 $132,415
8 59520 11904
9
USC 0.00 $15.00 $0,00
58240 11648
10 58240 11648 HIRRING 44 $300.00 $13,200
11 60320 12064 LAY OFF 0 $500.00 $0,00
12 60480 12096 INV 1200.00 $0.55 $660
TOTAL 706800 141360 Total cost $5,800,675
 Pengolahan Data Tenaga Kerja RPA Berubah Up

Periode Demand Agregat Hari Kerja TK Perlu TK Pakai RMH UPRT UPOT USC Hirring Layoff Inventory Cek Invntory
1 59443 26 28.55 29 6032 60320 19 1027 -1347
2 59545 23 31.86 32 5888 58880 3 362 -430
3 59648 26 28.55 29 6032 60320 3 1034 -1356
4 59751 27 27.23 28 6048 60480 1 1763 -2325
5 59854 25 29.10 30 6000 60000 2 1910 -2733
6 59956 27 26.92 27 5832 58320 3 273 -243
7 60059 25 29.94 30 6000 60000 3 214 -173
8 60162 24 31.27 32 6144 61440 2 1493 -2191
9 60264 26 28.30 29 6032 60320 3 1548 -2103
10 60367 28 26.30 27 6048 60480 2 1661 -2105
11 60470 26 28.32 29 6032 60320 2 1511 -2049
12 60573 27 27.39 28 6048 60480 1 1418 -1843
Jumlah 720092 310 343.74 343 850640 721360 0 0.00 40 4 2687 -18897

Pengolahan Data Maksimum Upot

Tabel Upot
Maksimal
Periode Kapasitas Upot
Upot
25%*UPRT
1 60320 12064
2 58880 11776
3 60320 12064
4 60480 12096
5 60000 12000 Pengolahan Data Biaya
6 58320 11664 Keterangan Jml Unit Biaya Satuan Biaya Total
7 60000 12000 UPRT 721360 $8 $5,770,880
8 61440 12288 UPOT 0 $10 $0
9 60320 12064 USC 0.00 $15.00 $0,00
10 60480 12096 HIRRING 40 $300.00 $12,000
11 60320 12064 LAY OFF 4 $500.00 $2,000
12 60480 12096 INV 2687 $0.55 $1,478
TOTAL 721360 144272 Total cost $5,786,358
Pengolahan Data Tenaga Kerja Mix Konstan Up Berubah Up

Periode Demand Agregat Hari Kerja TK Perlu TK Pakai RMH UPRT UPOT USC Hirring Layoff Inventory Cek Inventory
1 59443 26 6240 62400 3107
2 59545 23 5520 55200 1338 100
3 59648 26 6240 62400 2852
29.07 30 20
4 59751 27 6480 64800 7901
5 59854 25 6000 60000 8048
6 59956 27 6480 64800 12891
7 60059 25 23.63 24 4800 48000 -682 8 150
8 60162 24 31.31 32 6400 64000 4 3988
9 60264 26 27.10 28 5600 56000 4 -276
10 60367 28 27.12 28 5600 56000 0 -4643
11 60470 26 31.35 32 6400 64000 4 -1113
12 60573 27 28.60 29 5800 58000 3 -3686
Jumlah 720092 310 198.19 199 39800 715600 656 0.00 35 8 29319
P 1-6 358197 154

Pengolahan Data Maksimum UPOT

Tabel Upot
Periode Kapasitas Upot Maksimal Upot
20%*UPRT
1 62400 12480
2 55200 11040
3 62400 12480
4 64800 12960
5 60000 12000 Pengolahan Data Biaya
6 64800 12960 Keterangan Jml Unit Biaya Satuan Biaya Total
7 48000 9600 UPRT 715600 $ 9.00 $6,440,400
8 64000 12800 UPOT 656 $10 $6,555
9 56000 11200 USC 0.00 $15.00 $0,00
10 56000 11200 HIRRING 35 $300.00 $10,500
11 64000 12800 LAY OFF 8 $500.00 $4,000
12 58000 11600 INV 29319 $0.50 $14,659
TOTAL 715600 143120 Total cost $6,476,115
Pengolahan Data Tenaga Kerja Mix Konstan Down Dan Berubah Down

Periode Demand Agregat Hari Kerja TK Perlu TK Pakai RMH UPRT UPOT USC Hirring Layoff Inventory Cek Inventory
1 59443 26 6032 60320 1027
2 59545 23 5336 53360 5258 100
3 59648 26 6032 60320 772
29.07 29 19
4 59751 27 6264 62640 3661
5 59854 25 5800 58000 1808
6 59956 27 6264 62640 4491
7 60059 25 27.83 27 5400 54000 1668 2 100
8 60162 24 31.33 31 5952 59520 642 4 100
9 60264 26 28.97 28 5824 58240 2024 3 100
10 60367 28 26.95 26 5824 58240 2127 2 100
11 60470 26 29.07 29 6032 60320 150 3 100
12 60573 27 28.04 28 6048 60480 1 7
Jumlah 720092 310 201.28 201 70808 708080 11869 0.00 34 0.00 12367
P 1-6 358197 154

Pengolahan Data Maksimum UPOT

Tabel Upot
Periode Kapasitas Upot Maksimal Upot
20%*UPRT
1 62400 12480
2 55200 11040
3 62400 12480
4 64800 12960
5 60000 12000
6 64800 12960
7 48000 9600
8 64000 12800
9 56000 11200
10 56000 11200
11 64000 12800
12 58000 11600
TOTAL 715600 143120
 Pengolahan Data Biaya
Keterangan Jml Unit Biaya Satuan Biaya Total
UPRT 715600 $ 9.00 $6,440,400
UPOT 656 $10 $6,555
USC 0.00 $15.00 $0,00
HIRRING 35 $300.00 $10,500
LAY OFF 8 $500.00 $4,000
INV 29319 $0.50 $14,659
Total cost $6,476,115
Pengolahan Data Tenaga Kerja Mix Berubah Up Konstan Up

Periode Demand Agregat Hari Kerja TK Perlu TK Pakai RMH UPRT UPOT USC Hirring Layoff Inventory Cek Inventory
1 59443 26 28.55 29 6032 60320 19 1027
2 59545 23 32.33 33 6072 60720 4 2202
3 59648 26 28.65 29 6032 60320 4 2874
4 59751 27 27.64 28 6048 60480 1 3603
5 59854 25 29.90 30 6000 60000 2 3750
6 59956 27 27.73 28 6048 60480 2 4273
7 60059 25 5800 58000 -2114 100
8 60162 24 5568 55680 4482 100
9 60264 26 6032 60320 156
28.66 29 1
10 60367 28 6496 64960 4748
11 60470 26 6032 60320 4598
12 60573 27 6264 62640 6666
Jumlah 720092 310 203.48 204 72424 724240 2367 0.00 33 0 34098
P 7-12 361895 156
Pengolahan Data Maksimum Upot
Tabel Upot
Maksimal
Periode Kapasitas Upot
Upot
20%*UPRT
1 60320 1206
2 60720 1214
3 60320 1206
4 60480 1210
5 60000 1200 Pengolahan Data Biaya
6 60480 1210 Keterangan Jml Unit Biaya Satuan Biaya Total
7 58000 1160 UPRT 724240 $8 $5,793,920
8 55680 1114 UPOT 2367 $10 $23,673
9 60320 1206 USC 0.00 $15.00 $0,00
10 64960 1299 HIRRING 33 $300.00 $9,900
11 60320 1206 LAY OFF 0 $500.00 $0,00
12 62640 1253 INV 34098 $0.50 $17,049
TOTAL 724240 14485 Total cost $5,844,542
Pengolahan Data Tenaga Kerja Mix Berubah Down Konstan Down

Periode Demand Agregat Hari Kerja TK Perlu TK Pakai RMH UPRT UPOT USC Hirring Layoff Inventory Cek Inventory
1 59443 26 28.55 28 5824 58240 1153 18 100
2 59545 23 32.36 32 5888 58880 665 4 100
3 59648 26 28.68 28 5824 58240 1408 4 100
4 59751 27 27.66 27 5832 58320 1431 1 100
5 59854 25 29.93 29 5800 58000 1854 2 100
6 59956 27 27.76 27 5832 58320 1636 2 100
7 60059 25 5600 56000 4059 100
8 60162 24 5376 53760 6402 100
9 60264 26 5824 58240 -1924
29.00 28 1
10 60367 28 6272 62720 428
11 60470 26 5824 58240 -1802
12 60573 27 6048 60480 -1894
Jumlah 720092 310 203.94 203 69944 699440 18607 0.00 32 0.00 -4392
P 7-12 361895 156

Pengolahan Data Maksimum Upot

Tabel Upot
Maksimal
Periode Kapasitas Upot
Upot
20%*UPRT
1 58240 11648
2 58880 11776
3 58240 11648
4 58320 11664
5 58000 11600 Pengolahan Data Biaya
6 58320 11664 Keterangan Jml Unit Biaya Satuan Biaya Total
7 56000 11200 UPRT 699440 $8 $5,595,520
8 53760 10752 UPOT 18607 $10 $186,073
9 58240 11648 USC 0.00 $15.00 $0,00
10 62720 12544 HIRRING 32 $300.00 $9,600
11 58240 11648 LAY OFF 0 $500.00 $0,00
12 60480 12096 INV -4392 $0.50 ($2,196)
TOTAL 699440 139888 Total cost $5,788,997
Pengolahan Data Tenaga Kerja Mix Konstan Up Berubah Down

Periode Demand Agregat Hari Kerja TK Perlu TK Pakai RMH UPRT UPOT USC Hirring Layoff Inventory Cek Inventory
1 59443 26 6240 62400 3107
2 59545 23 5520 55200 1338 100
3 59648 26 6240 62400 2852
29.07 30 20
4 59751 27 6480 64800 7901
5 59854 25 6000 60000 8048
6 59956 27 6480 64800 12891
7 60059 25 23.63 23 4600 46000 7 -1168
8 60162 24 31.99 31 5952 59520 8 -1809
9 60264 26 29.89 29 6032 60320 2 -1754
10 60367 28 27.78 27 6048 60480 2 -1641
11 60470 26 29.91 29 6032 60320 2 -1791
12 60573 27 28.92 28 6048 60480 1 -1884
Jumlah 720092 310 201.19 202 71672 716720 1338 0.00 38 4 24853
P 1-6 358197 154

Pengolahan Data Maksimum Upot

Tabel Upot
Periode Kapasitas Upot Maksimal Upot
20%*UPRT
1 62400 12480
2 55200 11040
3 62400 12480
4 64800 12960
5 60000 12000 Pengolahan Data Biaya
6 64800 12960 Keterangan Jml Unit Biaya Satuan Biaya Total
7 46000 9200 UPRT 716720 $8 $5,733,760
8 59520 11904 UPOT 1338 $10 $13,379
9 60320 12064 USC 0.00 $15.00 $0,00
10 60480 12096 HIRRING 38 $300.00 $11,400
11 60320 12064 LAY OFF 4 $500.00 $2,000
12 60480 12096 INV 24853 $0.50 $12,427
TOTAL 716720 143344 Total cost $5,772,966
Pengolahan Data Tenaga Kerja Mix Konstan Down Dan Berubah Up

Periode Demand Agregat Hari Kerja TK Perlu TK Pakai RMH UPRT UPOT USC Hirring Layoff Inventory Cek Inventory
1 59443 26 6032 60320 1027
2 59545 23 5336 53360 5258 100
3 59648 26 6032 60320 772
29.07 29 19
4 59751 27 6264 62640 3661
5 59854 25 5800 58000 -1708 100
6 59956 27 6264 62640 2784
7 60059 25 28.69 29 5800 58000 0 725
8 60162 24 31.01 32 5568 55680 3857 3 100
9 60264 26 28.97 29 6032 60320 3 156
10 60367 28 26.92 27 6496 64960 2 4748
11 60470 26 26.84 27 6032 60320 0 4598
12 60573 27 25.96 26 6264 62640 1 6666
Jumlah 720092 310 197.46 199 71920 719200 7407 0.00 25 3 25437
P 1-6 358197 154

Pengolahan Data Maksimum Upot

Tabel Upot
Maksimal
Periode Kapasitas Upot
Upot
20%*UPRT
1 60320 12064
2 53360 10672
3 60320 12064
4 62640 12528
5 58000 11600 Pengolahan Data Biaya
6 62640 12528 Keterangan Jml Unit Biaya Satuan Biaya Total
7 58000 11600 UPRT 719200 $8 $5,753,600
8 55680 11136 UPOT 7407 $10 $74,073
9 60320 12064 USC 0.00 $15.00 $0,00
10 64960 12992 HIRRING 25 $300.00 $7,500
11 60320 12064 LAY OFF 3 $500.00 $1,500
12 62640 12528 INV 25437 $0.50 $12,718
TOTAL 719200 143840 Total cost $5,849,391
Pengolahan Data Tenaga Kerja Mix Berubah Up Konstan Down

Periode Demand Agregat Hari Kerja TK Perlu TK Pakai RMH UPRT UPOT USC Hirring Layoff Inventory Cek Inventory
1 59443 26 28.55 29 6032 60320 19 1027
2 59545 23 31.86 32 5888 58880 3 362
3 59648 26 28.55 29 6032 60320 3 1034
4 59751 27 27.23 28 6048 60480 1 1763
5 59854 25 29.10 30 6000 60000 2 1910
6 59956 27 26.92 27 5832 58320 3 273
7 60059 25 5600 56000 3886 100
8 60162 24 5376 53760 6402 100
9 60264 26 5824 58240 -1924
28.98 28 1
10 60367 28 6272 62720 428
11 60470 26 5824 58240 -1802
12 60573 27 6048 60480 -1894
Jumlah 720092 310 201.19 202 70776 707760 10287 0.00 26 6 -2809
P 7-12 361895 156

Pengolahan Data Maksimum Upot

Tabel Upot
Periode Kapasitas Upot Maksimal Upot
20%*UPRT
1 60320 12064
2 58880 11776
3 60320 12064
4 60480 12096
5 60000 12000 Pengolahan Data Biaya
6 58320 11664 Keterangan Jml Unit Biaya Satuan Biaya Total
7 56000 11200 UPRT 707760 $8 $5,662,080
8 53760 10752 UPOT 10287 $10 $102,873
9 58240 11648 USC 0.00 $15.00 $0,00
10 62720 12544 HIRRING 26 $300.00 $7,800
11 58240 11648 LAY OFF 6 $500.00 $3,000
12 60480 12096 INV -2809 $0.50 ($1,404)
TOTAL 707760 141552 Total cost $5,774,348
Pengolahan Data Tenaga Kerja Mix Berubah Down Konstan Up

Periode Demand Agregat Hari Kerja TK Perlu TK Pakai RMH UPRT UPOT USC Hirring Layoff Inventory Cek Inventory
1 59443 26 28.55 28 5824 58240 1153 18 100
2 59545 23 32.36 32 5888 58880 665 4 100
3 59648 26 28.68 28 5824 58240 1408 4 100
4 59751 27 27.66 27 5832 58320 1431 1 100
5 59854 25 29.93 29 5800 58000 1854 2 100
6 59956 27 27.76 27 5832 58320 1636 2 100
7 60059 25 5800 58000 2059 100
8 60162 24 5568 55680 4482 100
9 60264 26 6032 60320 156
29.00 29 2
10 60367 28 6496 64960 4748
11 60470 26 6032 60320 4598
12 60573 27 6264 62640 6666
Jumlah 720092 310 203.94 203 71192 711920 14687 0.00 33 0.00 16968
P 7-12 361895 156

Pengolahan Data Maksimum Upot

Tabel Upot
Maksimal
Periode Kapasitas Upot
Upot
20%*UPRT
1 58240 11648
2 58880 11776
3 58240 11648
4 58320 11664
5 58000 11600 Pengolahan Data Biaya
6 58320 11664 Keterangan Jml Unit Biaya Satuan Biaya Total
7 58000 11600 UPRT 711920 $8 $5,695,360
8 55680 11136 UPOT 14687 $10 $146,873
9 60320 12064 USC 0.00 $15.00 $0,00
10 64960 12992 HIRRING 33 $300.00 $9,900
11 60320 12064 LAY OFF 0 $500.00 $0,00
12 62640 12528 INV 16968 $0.50 $8,484
TOTAL 711920 142384 Total cost $5,860,617