Perencanaan Agregat.xlsx

  • Uploaded by: Ellisya Anandya
  • 0
  • 0
  • May 2020
  • PDF

This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA


Overview

Download & View Perencanaan Agregat.xlsx as PDF for free.

More details

  • Words: 538
  • Pages: 8
DEMAND TK 45000 sUBKONTR 11250 20000

15

1

30000 2

3

4

5

6

7

8

9

10

11

12

DEMAND

to io rt ot sk rt ot sk rt ot sk rt ot sk rt ot sk rt ot sk rt ot sk rt ot sk rt ot sk rt ot sk rt ot sk rt ot sk DEMAND

1

2

2640 660 450

0 20000 30000 35000

210 2280 570 570

3 20400 30400 35400 20000 30000 35000 2520 630 600

3750

3750

3750

4 20800 30800 35800 20400 30400 35400 20000 30000 35000

303 2640 600 450

3750

5 21200 31200 36200 20800 30800 35800 20400 30400 35400 20000 30000 35000

60 2640 660 450

3750

5

6 21600 31600 36600 21200 31200 36200 20800 30800 35800 20400 30400 35400 20000 30000 35000

150 2400 600 600

7 22000 32000 37000 21600 31600 36600 21200 31200 36200 20800 30800 35800 20400 30400 35400 20000 30000 35000 2640 660 450

8 22400 32400 37400 22000 32000 37000 21600 31600 36600 21200 31200 36200 20800 30800 35800 20400 30400 35400 20000 30000 35000 2640 660 450

9 22800 32800 37800 22400 32400 37400 22000 32000 37000 21600 31600 36600 21200 31200 36200 20800 30800 35800 20400 30400 35400 20000 30000 35000

150 2400 600 600

10 23200 33200 38200 22800 32800 37800 22400 32400 37400 22000 32000 37000 21600 31600 36600 21200 31200 36200 20800 30800 35800 20400 30400 35400 20000 30000 35000 2760 690 300

3750

3750

3750

3750

3750

3750

10

11 23600 33600 38600 23200 33200 38200 22800 32800 37800 22400 32400 37400 22000 32000 37000 21600 31600 36600 21200 31200 36200 20800 30800 35800 20400 30400 35400 20000 30000 35000

3750

330 2280 570 570

3750

12 24000 34000 39000 23600 33600 38600 23200 33200 38200 22800 32800 37800 22400 32400 37400 22000 32000 37000 21600 31600 36600 21200 31200 36200 20800 30800 35800 20400 30400 35400 20000 30000 35000

80

60

210

60

60

2520 630 630 3750 500

Kapasitas Produksi 24400 34400 39400 24000 34000 39000 23600 33600 38600 23200 33200 38200 22800 32800 37800 22400 32400 37400 22000 32000 37000 21600 31600 36600 21200 31200 36200 20800 30800 35800 20400 30400 35400 20000 30000 35000

2640 660 660 2280 570 570 2520 630 630 2640 660 660 2640 660 660 2400 600 600 2640 660 660 2640 660 660 2400 600 600 2760 690 690 2280 570 570 2520 630 630

607200000 225900000 262486200

60

150

RT OT SK

210

Mix Strategy 1 2 3 4 5 6 7 8 9 10 11 12

demand Prod Rguleprod over Prime I 3750 2530 633 3163 3750 2530 633 3163 3750 2530 633 3163 3750 2530 633 3163 3750 2530 633 3163 3750 2530 633 3163 3750 2530 633 3163 3750 2530 633 3163 3750 2530 633 3163 3750 2530 633 3163 3750 2530 633 3163 3750 2530 633 3163

SK -587 -587 -587 -587 -587 -587 -587 -587 -587 -587 -587 -587

587 587 587 587 587 587 587 587 587 587 587 587

Cost TC 35000 35400 35800 36200 36600 37000 37400 37800 38200 38600 39000 39400

35000 246540000 35000 35000 35000 35000 35000 35000 35000 35000 35000 35000 35000

Related Documents


More Documents from "Prima"