BARIS Master Production Schedule Order

1
Produk Snack Nusantara SO Month Target/bln Weekly
Pack catauge 8,724 6,638 553 128
Pack cakangkung 17,053 17,286 1,441 332
Pack caterong 6,136 12,599 1,050 242
- 31,913 36,523 3,044 702
102 122 #DIV/0!
52

2
Jumlah mesin 1 Mesin 2
Kapasitas Produksi 112 Pack/ day 80 catauge
Kapasitas WH 127 Pack 293 cakangkung
Kapasitas Delivery 221 Pack 170 caterong
#REF!

Biaya OT Produksi 72,059 71,149

3 Biaya OT Delivery
Biaya WH
Biaya Hutang Kirim
Plan Prod Rata
98,666
50,015
80,320
78,561
28,108
29,763
21,463
49,868
Biaya Tetap Prod & Delv 20,035
56,668,570

1
 Senin 88% 121% Selasa 120%
Plan Prod % Prod Plan Delv % Real Delv Plan Prod % Prod Plan Delv
100% 100% 100%
100% 100%
100% 100% 100%
0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0

Senin Selasa
Stock Awal Real Prod Real Delv Sisa Kirim Stock Awal Real Prod Real Delv
79 0 0 128 79 0 0
80 0 0 332 80 0 0
67 0 0 242 67 0 0
226 0 0 702 226 0 0
- Aman Normal - Aman Normal

- -
- -
2,946,537 2,946,537
- -
-
- -
2,946,537 2,946,537 5,893,074
 116% Rabu 96% 73% Kamis
% Real Delv Plan Prod % Prod Plan Delv % Real Delv Plan Prod
100% 100% 100%
100% 100% 100%
100% 100% 100%
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0

Rabu Kamis
Sisa Kirim Stock Awal Real Prod Real Delv Sisa Kirim Stock Awal
128 79 0 0 128 79
332 80 0 0 332 80
242 67 0 0 242 67
702 226 0 0 702 226
- Aman Normal -

- -
- -
2,946,537 2,946,537
- -

- -
2,946,537 8,839,611 2,946,537
 88% 56% Jumat 70% 64%
% Prod Plan Delv % Real Delv Plan Prod % Prod Plan Delv % Real Delv
100% 100% 100% 100%
100% 100% 100% 100%
100% 100% 100% 100%
#DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

Jumat
Real Prod Real Delv Sisa Kirim Stock Awal Real Prod Real Delv Sisa Kirim
0 0 128 79 0 0 128
0 0 332 80 0 0 332
0 0 242 67 0 0 242
0 0 702 226 0 0 702
Aman Normal - Aman Normal

-
-
2,946,537
-

-
11,786,148 2,946,537 14,732,685
 Sabtu 61% 75% Minggu 87%
Plan Prod % Prod Plan Delv % Real Delv Plan Prod % Prod
100% 100% 100%
100% 100% 100%
100% 100% 100%
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

Sabtu Minggu
Stock Awal Real Prod Real Delv Sisa Kirim Stock Awal Real Prod
79 0 0 128 79 0
80 0 0 332 80 0
67 0 0 242 67 0
226 0 0 702 226 0
- Aman Normal - Aman

OT 2x Lipat
- -
- -
2,946,537 2,946,537
- -

- -
2,946,537 17,679,222 2,946,537 38,647,164
 63%
Plan Delv % Real Delv
100%
100%
100%
0 #DIV/0!

Senin
Real Delv Sisa Kirim Stock Awal
0 128 79
0 332 80
0 242 67
0 702 226
Normal 702 -
0

2,946,537
15,074,868 -

15,074,868 2,946,537 56,668,570

1
1
1
1
Job Order

Produk 1 Aktivitas Detik Start

No Kegiatan After 1 After 2 Waktu A A
1 A - 20 20 20
2 B 20 I F
3 C E 60 60 10
4 D E G 30 C C
5 E G 20 60 60
6 F G 10 D D
7 G 40 30 30
8 H B 20 F H
9 I - 60 10 20
10 H I
11 20 60
12
280 0 -

Produk 3 Aktivitas Start

No Kegiatan Before 1 Before 2 Waktu
1 A I 30 -
2 B C 10
3 C I E 50 -
4 D - 80
5 E 90 -
6 F H 50 F
7 G 80 100
8 H 50 G
9 I E 50 40
10 I
11 40
12
490 -

Produk 5
No Kegiatan Before 1 Before 2 Waktu Start
1 A I 30
2 B C 10 -
3 C I E 50
4 D - 80 -
5 E 90
6 F H 50 -
7 G 80
8 H 50 -
9 I E 60
 10 -
11
12 -
500
1 - -
2 -

Produk Aktivitas Start

No Kegiatan After 1 After 2 Waktu
1 A #N/A 70
2 B #N/A 20
3 C #N/A #N/A 30
4 D #N/A #N/A 40
5 E #N/A #N/A 30
6 F #N/A #N/A 100
7 G #N/A 40
8 H #N/A #N/A 90
9 I #N/A #N/A 40
10
11
12
460
 Finish

- - - - - - - 20 Check!
G
- - - - - - 10 Check!
E
- - - - - - 60 Check!
E G
- 20 - 40 - - - 90 Check!
B
- 20 - - - - - 40 Check!

- - - - - - - 60 Check!

- - - - - - - 0 PAS
280

Finish

- - - - - - - 0 PAS

- - - - - - - 0 PAS

- - - - - - - 0 PAS
H D
- 90 - - - - 190 Check!
E B A
- 30 - - 70 - 140 Check!
B D C
- 20 - 40 - 30 - 130 Check!

- - - - - - - 0 PAS
460

Finish
I A
- - - - - 30 30 Check!
E I C B
- - - 90 60 50 10 210 Check!
D
- - - - - - 80 80 Check!
H F
- - - - - 50 50 100 Check!
G
- - - - - - 80 80 Check!

- - - - - - - PAS

- - - - - - - 0 PAS
500

Finish

0
0
10 20 30 40 50 60 70 80 90 100
 Produk 1 2 3
Jumlah Permintaan 320
Waktu Tersedia Shift 1 1 1
Jam 8 8 8
Menit 480 480 480
Detik 28,800 28,800 28,800
Waktu Proses Det/ Pcs 90 #DIV/0! #DIV/0!

Waktu pengerjaan all part 280

Need Workstation 3.11 #DIV/0! #DIV/0!

110 120 130 140 150 160 170 180 190 200
Work Center
Alfa Beta Gamma

0 0 0 0 Check!
A
0 0 0 0 Check!

0 0 0 0 Check!
F
0
C
0 0 0 Check!

0 0 0 0 Check!

0 0 0 0 Check!
D
0 0 0 0 PAS

0
Total 0
0 0
Stdev 0 5.773503
H

0 0 0 0 PAS I Satu
2
2
0 0 0 0 PAS 15
6
0 0 0 0 PAS 11
13
0 0 0 0 Check! 3
13
0 0 0 0 Check! 2
0
0 0 0 0 Check!

0 0 0 0 PAS

0 0 0
Total 0 Stdev 0

0 0 0 0 Check!

0 0 0 0 Check!

0 0 0 0 Check!

0 0 0 0 Check!
0 0 0 0 Check!

0 0 0 0 PAS

0 0 0 0 PAS

0 0 0
Total 0 Stdev 0
 Las
t
Ass
em
bly
1

E G
B
Dua Waktu
11 13 9 6 3
13 3 3 8 1
9 15 5 9 5
2 4 12 3 8
7 5 3 6 9
8 15 4 8 5
7 10 4 6 8
2 9 4 1 5
9 6 5 2 5
5 10 0 9 6