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    William Salim
    - The document provides production information for two product models over 6 months, including required production quantities and available machine capacity. - It analyzes the required capacity for each model versus available machine capacity on lathes, planes and drills on a monthly basis, factoring in utilization rates and overtime hours. - The conclusion is that with 98% efficiency and use of 50 overtime hours per month, the available capacity can meet production requirements for both models over the 6 month period.

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    REMED

    Uploaded by

    William Salim
    12 views5 pages
    - The document provides production information for two product models over 6 months, including required production quantities and available machine capacity. - It analyzes the required capacity for each model versus available machine capacity on lathes, planes and drills on a monthly basis, factoring in utilization rates and overtime hours. - The conclusion is that with 98% efficiency and use of 50 overtime hours per month, the available capacity can meet production requirements for both models over the 6 month period.

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    - The document provides production information for two product models over 6 months, including required production quantities and available machine capacity. - It analyzes the required capacity for each model versus available machine capacity on lathes, planes and drills on a monthly basis, factoring in utilization rates and overtime hours. - The conclusion is that with 98% efficiency and use of 50 overtime hours per month, the available capacity can meet production requirements for both models over the 6 month period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    12 views5 pages

    REMED

    Uploaded by

    William Salim
    - The document provides production information for two product models over 6 months, including required production quantities and available machine capacity. - It analyzes the required capacity for each model versus available machine capacity on lathes, planes and drills on a monthly basis, factoring in utilization rates and overtime hours. - The conclusion is that with 98% efficiency and use of 50 overtime hours per month, the available capacity can meet production requirements for both models over the 6 month period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    Informasi Soal Produksi : Meja BAGUS

    Month 1 2 3 4 5 6
    Model 1 1000 1200 1300 1400 1400 1500
    Model 2 2000 1000

    BOM WC Time 1 Time 2


    4 Lathe 0.30 0.10
    1 Plane 0.20 0.20
    4 Drill 0.10 0.20

    WC x Mesin Utilization
    Lathe 5 95%
    Plane 2 95%
    Drill 1 95%

    Kerja
    8 jam 1 minggu
    1 hari 2 shift 1 bulan

    Lembur 50 jam

    Kapasitas Tersedia / Available Capacity per Bulan


    AVC = N Mesin N Shift Hours N Days a Month
    Lathe 5 2 8 5 4
    Plane 2 2 8 5 4
    Drill 1 2 8 5 4

    MONTHS
    Model 1
    1 2 3 4 5
    Lathe 1,200.0 1,440.0 1,560.0 1,680.0 1,680.0
    Plane 200.0 240.0 260.0 280.0 280.0
    Drill 400.0 480.0 520.0 560.0 560.0

    TOTAL Required Capacity 1,800.0 2,160.0 2,340.0 2,520.0 2,520.0

    MONTHS
    Model 2
    1 2 3 4 5
    Lathe 0.0 800.0 0.0 0.0 400.0
    Plane 0.0 400.0 0.0 0.0 200.0
    Drill 0.0 1,600.0 0.0 0.0 800.0

    TOTAL Required Capacity 0.0 2,800.0 0.0 0.0 1,400.0

    MONTHS
    Model 1 & 2
    1 2 3 4 5
    Lathe 1,200.0 2,240.0 1,560.0 1,680.0 2,080.0
    Plane 200.0 640.0 260.0 280.0 480.0
    Drill 400.0 2,080.0 520.0 560.0 1,360.0

    TOTAL Required Capacity 1,800.0 4,960.0 2,340.0 2,520.0 3,920.0

    Lathe
    Periode 1 2 3 4 5
    Aktual 1,200.0 2,240.0 1,560.0 1,680.0 2,080.0
    Capacity 1489.6 1489.6 1489.6 1489.6 1489.6
    Overtime Maks (+50 jam) 1539.6 1539.6 1539.6 1539.6 1539.6

    Plane
    Periode 1 2 3 4 5
    Aktual 200.0 640.0 260.0 280.0 480.0
    Capacity 595.84 595.84 595.84 595.84 595.84
    Overtime Maks (+50 jam) 645.84 645.84 645.84 645.84 645.84

    Drill
    Periode 1 2 3 4 5
    Aktual 400.0 2,080.0 520.0 560.0 1,360.0
    Capacity 297.92 297.92 297.92 297.92 297.92
    Overtime Maks (+50 jam) 347.92 347.92 347.92 347.92 347.92

    Kesimpulan :
    Efficiency
    98%
    98%
    98%

    Kerja
    5 hari
    4 minggu

    apacity per Bulan


    Utilization Effeciency VALUE OVTime
    0.95 0.98 1489.6 1539.6
    0.95 0.98 595.84 645.84
    0.95 0.98 297.92 347.92

    TOTAL Model 1
    6 HOURS WC Time Total Time
    1,800.0 9,360.0 Lathe 0.30 1.2
    300.0 1,560.0 Plane 0.20 0.2
    600.0 3,120.0 Drill 0.10 0.40

    2,700.0 14,040.0

    TOTAL Model 2
    6 HOURS WC Time Total Time
    0.0 1,200.0 Lathe 0.10 0.4
    0.0 600.0 Plane 0.20 0.2
    0.0 2,400.0 Drill 0.20 0.80

    0.0 4,200.0

    TOTAL
    6 HOURS
    1,800.0 10,560.0
    300.0 2,160.0
    600.0 5,520.0

    2,700.0 18,240.0 LATHE


    2500 700
    2000 600
    500
    1500
    400
    1000 300
    6 500 200
    1,800.0 100
    0
    1489.6 1 2 3 4 5 6 0
    1 2
    1539.6
    Periode Aktual
    Periode
    Capacity Overtime Maks (+50 jam)
    Capacit
    6
    300.0 Drill
    595.84 2500 Aktual = yang dibutuhkan
    645.84 2000 Capacity = kapasitas tersed
    Overtime = Apabila ditamb
    1500
    1000
    6 500
    600.0 0
    297.92 1 2 3 4 5 6
    347.92 Periode Aktual
    Capacity Overtime Maks (+50 jam)

    Kesimpulan :
    PLANE
    700
    600
    500
    400
    300
    200
    100
    0
    1 2 3 4 5 6

    Periode Aktual
    Capacity Overtime Maks (+50 jam)

    Aktual = yang dibutuhkan untuk produksi


    Capacity = kapasitas tersedia milik perusahaan
    Overtime = Apabila ditambah lembur (sesuai di soal)

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