Kelompok 29 Ard&aad Acc

AGREGAT
Kelompok 29 Periode HP Tab Agregat

Demand Historis Hari 1 38126 14139 45123
Periode
HP Tab Kerja 2 38863 16041 47624
1 38126 14139 20 3 35881 14712 43871
2 38863 16041 21 4 30405 18006 42715
3 35881 14712 22 5 31991 17194 43192
4 30405 18006 22 6 33139 18007 44938
5 31991 17194 21 7 33402 17995 45140
6 33139 18007 21 8 33096 11690 38586
7 33402 17995 20 9 35842 10775 39903
8 33096 11690 21 10 35716 16474 45499
9 35842 10775 22 11 30915 11479 36603
10 35716 16474 21 12 37311 16789 47111
11 30915 11479 22 Σ 414687 183301 520305
12 37311 16789 21 597989
0.69 0.31
detik
Konversi Metode MAD MSE
Produk HP FK %P SRS 3341.74 16302826.31
HP 321 0.812658 69% SMA 3539.26 15637294.12
Tab 395 1 31% LR 2498.50 9281786.50
100% 2498.50 9281786.50
Demand Aggregate
60000
50000
40000
30000
20000
10000
0
1 2 3 4 5 6 7 8 9 10 11 12
Periode Agregat
MAPE
7.92
8.44
5.91
5.91
SES
Forecast
Periode Actual (Xt) Forecast (F(t)) FE -abs FE^2 PE MAD
Error(FE)
1 45123.00 45123.00
2 47624.00 45123.00 2501.00 2501.00 6255001.00 0.05
3 43871.00 46373.50 -2502.50 2502.50 6262506.25 0.06
4 42715.00 45122.25 -2407.25 2407.25 5794852.56 0.06
5 43192.00 43918.63 -726.63 726.63 527983.89 0.02
6 44938.00 43555.31 1382.69 1382.69 1911824.72 0.03
7 45140.00 44246.66 893.34 893.34 798063.06 0.02 3341.74
8 38586.00 44693.33 -6107.33 6107.33 37299456.83 0.16
9 39903.00 41639.66 -1736.66 1736.66 3016002.07 0.04
10 45499.00 40771.33 4727.67 4727.67 22350844.42 0.10
11 36603.00 43135.17 -6532.17 6532.17 42669192.86 0.18
12 47111.00 39869.08 7241.92 7241.92 52445361.72 0.15
13 43490.04 -43490.04 43490.04 ###
Total 520305.00 523570.92 -3265.92 36759.15 179331089.37 0.87
MSE MAPE
16302826.31 7.92
SMA
Forecast Error
Periode Actual (Xt) Forecast (F(t)) FE -abs FE^2 PE
(FE)
1 45123
2 47624
3 43871
4 42715 45539.33 -2824.33 2824.33 7976858.78 0.07
5 43192 44736.67 -1544.67 1544.67 2385995.11 0.04
6 44938 43259.33 1678.67 1678.67 2817921.78 0.04
7 45140 43615.00 1525.00 1525.00 2325625.00 0.03
8 38586 44423.33 -5837.33 5837.33 34074460.44 0.15
9 39903 42888.00 -2985.00 2985.00 8910225.00 0.07
10 45499 41209.67 4289.33 4289.33 18398380.44 0.09
11 36603 41329.33 -4726.33 4726.33 22338226.78 0.13
12 47111 40668.33 6442.67 6442.67 41507953.78 0.14
13 43071.00 -43071.00 43071.00 ###
Total 31853.33 140735647.11 0.76
MAD MSE MAPE
3539.259 15637294 8.436245

LR
P Aktual t^2 = x^2 tA(t) = x.y Forecast (F(t))

1 45123 1 45123 45159
2 47624 4 95248 44832
3 43871 9 131613 44505
4 42715 16 170860 44177
5 43192 25 215960 43850
6 44938 36 269628 43523
7 45140 49 315980 43196
8 38586 64 308688 42868
9 39903 81 359127 42541
10 45499 100 454990 42214
11 36603 121 402633 41887
12 47111 144 565332 41559
Total 520305 650 3335182
Demand Aggregate
Periode
Forecast
13 41232
14 40905
15 40577
16 40250
17 39923
18 39596
19 39268
20 38941
21 38614
22 38286
23 37959
24 37632
Forecast Error (FE) FE-abs FE^2 PE MAD MSE MAPE
-36 36 1296 0.000798
2792 2792 7795264 0.058626
-634 634 401956 0.014451
-1462 1462 2137444 0.034227
-658 658 432964 0.015234
1415 1415 2002225 0.031488
2498.5 9281787 5.911516
1944 1944 3779136 0.043066
-4282 4282 18335524 0.110973
-2638 2638 6959044 0.06611
3285 3285 10791225 0.072199
-5284 5284 27920656 0.14436 A
5552 5552 30824704 0.117849
29982 111381438 0.709382 B
error
MAD 2498.5 Mean Absolute Devitation
MSE 5.911516 Mean Square Error
MAPE 5.911516 Mean Absolute Percentage Error
XBAR 6.5
YBAR 43358.75
SLOPE 3335182 3381983 -327.276

650 507
INTERCEPT 45486.05
RP
Demand Inventory
Periode Hari Kerja RT TK TK+
Aggregate Awal Bulan Akhir Bulan
1 20 41232 37298 -3934 500 19 7
2 21 40905 39163 -1242 500 26
3 22 40577 41028 951 951 26
4 22 40250 41028 1729 1729 26
5 21 39923 39163 969 969 26
6 21 39596 39163 536 536 26
7 20 39268 37298 -1434 500 26
8 21 38941 39163 722 722 26
9 22 38614 41028 3136 3136 26
10 21 38286 39163 4013 4013 26
11 22 37959 41028 7082 7082 26
12 21 37632 39163 8613 8613 26
Total 254 473183 473686
Rencana Produksi 473683 unit/12 periode SS 500 unit/periode

Kecepatan Produksi 1864.89 unit/hari Inv. Awal 0 unit/periode
Waktu Proses 0.11 jam Jam Kerja 8 jam/hari
TK yang dibutuhkan 26
Over Time 25%
TK Awal 19
tk awal = jumlah proses dalam opc

TK- Max OT OT SK Total
9325 4434 41732
9791 1742 40905
10257 41028
10257 41028
9791 39163
9791 39163
9325 1934 39232
9791 39163
10257 41028
9791 39163
10257 41028
9791 39163
481796
unit/periode
unit/periode
COST RP
Periode Biaya Regular Time Biaya Inventory Biaya Hiring Biaya Layoff
1 Rp671,364,000 Rp3,000,000 Rp1,925,000
2 Rp704,934,000 Rp3,000,000
3 Rp738,504,000 Rp5,706,000
4 Rp738,504,000 Rp10,374,000
5 Rp704,934,000 Rp5,814,000
6 Rp704,934,000 Rp3,216,000
7 Rp671,364,000 Rp3,000,000
8 Rp704,934,000 Rp4,332,000
9 Rp738,504,000 Rp18,816,000
10 Rp704,934,000 Rp24,078,000
11 Rp738,504,000 Rp42,492,000
12 Rp704,934,000 Rp51,678,000
TOTAL
Biaya Produksi Regular Time 18000 /unit

Biaya Produksi Over Time 25000 /unit
Biaya Subkontrak 35000 /unit
Biaya Inventory 6000 /unit
Biaya Hiring 275000 /orang
Biaya Layoff 525000 /orang
Biaya Over Time Biaya Subkontrak Total
Rp110,850,000 Rp787,139,000
Rp43,550,000 Rp751,484,000
Rp744,210,000
Rp748,878,000
Rp710,748,000
Rp708,150,000
Rp48,350,000 Rp722,714,000
Rp709,266,000
Rp757,320,000
Rp729,012,000
Rp780,996,000
Rp756,612,000
Rp8,906,529,000
SOP
S&OP
Biaya yang didapat Sales & Production
Rp 8,906,529,000
Biaya yang diajukan Direksi Rp 5,343,917,400
Selisih Biaya Rp 3,562,611,600
Selisih Demand Aggregate Forecast (unit) 197923

Selisih DA/Periode (unit) 16494
Untuk 12 Periode
Periode Hasil Kerja Demand Aggregate
Revisi Rencana Produksi
1 20 24738
2 21 24411
3 22 24083
4 22 23756
5 21 23429
6 21 23102
7 20 22774
8 21 22447
9 22 22120
10 21 21792
11 22 21465
12 21 21138
Total 254 275255
Rencana Produksi 275755

Kecepatan Produksi 1085.64960629921
Waktu Proses 0.11
TK yang dibutuhkan 15
Over Time 25%
TK awal 19
Periode Biaya Regular Time Biaya Inventory

1 Rp 390,834,000 Rp 18,150,000
2 Rp 410,382,000 Rp 8,478,000
3 Rp 429,930,000 Rp 7,290,000
4 Rp 429,930,000 Rp 8,064,000
5 Rp 410,382,000 Rp 4,284,000
6 Rp 410,382,000 Rp 3,000,000
7 Rp 390,834,000 Rp 3,000,000
8 Rp 410,382,000 Rp 5,112,000
9 Rp 429,930,000 Rp 15,702,000
10 Rp 410,382,000 Rp 21,744,000
11 Rp 429,930,000 Rp 36,264,000
12 Rp 410,382,000 Rp 46,230,000
Total
Biaya Produksi Regular Time 18000

Biaya Produksi Over Time 25000
Biaya Subkontrak 35000
Biaya Inventory 6000
Biaya Hiring 275000
Biaya Layoff 525000
Kepala Dept.Produksi
Kepala Dept.Marketing
Kepala Dept.Finansial
Sekretaris
Inventory
RT TK TK+
Awal Bulan Akhir Bulan
21713 3025 3025 19
22799 1413 1413 15
23885 1215 1215 15
23885 1344 1344 15
22799 714 714 15
22799 411 500 15
21713 -561 500 15
22799 852 852 15
23885 2617 2617 15
22799 3624 3624 15
23885 6044 6044 15
22799 7705 7705 15
275760 28403 29553 184
unit/12 periode SS 500

unit/hari Inv awal 0
jam Jam kerja 8
Biaya Hiring Biaya Layoff Biaya Over Time Biaya Sub Kontrak Total
Rp 2,100,000 Rp 411,084,000
Rp 418,860,000
Rp 437,220,000
Rp 437,994,000
Rp 414,666,000
Rp 2,225,000 Rp 415,607,000
Rp 26,525,000 Rp 420,359,000
Rp 415,494,000
Rp 445,632,000
Rp 432,126,000
Rp 466,194,000
Rp 456,612,000
Rp 5,171,848,000
Rp 172,069,400
/unit
/unit
/unit
/unit
/orang
/orang
TK- Max OT OT SK Total
4 5429 21713
5700 22799
5972 23885
5972 23885
5700 22799
5700 89 22888
5429 1061 22774
5700 22799
5972 23885
5700 22799
5972 23885
5700 22799
68946 276910
unit/periode
unit/periode
jam/hari
MPS
Demand Disaggregate
P Aggregate P
Forecast HP TAB
1 24738 17155 7583 1
2 24411 16928 7483 2
3 24083 16701 7382 3
4 23756 16474 7282 4
5 23429 16247 7182 5
6 23102 16021 7081 6
7 22774 15793 6981 7
8 22447 15566 6881 8
9 22120 15340 6780 9
10 21792 15112 6680 10
11 21465 14885 6580 11
12 21138 14659 6479 12
Total 275255 190881 84374 Total
Konversi
Produk Waktu Proses FK %P DFT = DEMAND TIME FIEN
HP 321 0.8126582278 69% PFT = DEMNAD DARI KONS
TAB 395 1 31%
Detik 100%
DTF
P PD
1 2 3 4
Forecast 17155 16928 16701 16474
AO 15155 16300 16803 0
PAB -98 -1215 -1454 -1364
ATP 0 0 0 16564
MS 15057 15811 16564 16564
DTF
P PD
1 2 3 4
Forecast 7583 7483 7382 7282
AO 6481 0 6751 0
PAB 175 -319 -380 -341
ATP 175 7163 7734 15055
MS 6656 6989 7321 7321
Total Disaggregate
Rencana Periode 1
Produksi HP TAB Handphone 15155
21713 15057 6656 Tablet 6481
22799 15811 6989
23885 16564 7321
23885 16564 7321
22799 15811 6989
22888 15873 7016
22774 15794 6981
22799 15811 6989
23885 16564 7321
22799 15811 6989
23885 16564 7321
22799 15811 6989
276910 192035 84881
T = DEMAND TIME FIENCE (demand dari konsumen yang sedang diproduksi)

= DEMNAD DARI KONSUMEN YANG AKANDIPRODUKSI DI PERIODE SELANJUTNYA MASIH PALNNING
PTF
5 6 7 8 9 10 11
16247 16020.554048 15793.095744 15566 15339.566078 15112.1077747 14885.342942
15938 0 0 16382 16711 16710 16947
-1800 -1948 -1947 -2518 -2665 -3564 -3947
16437 32310 48104 47533 47386 46487 46104
15811 15873 15794 15811 16564 15811 16564
PTF
5 6 7 8 9 10 11
7182 7081 6981 6881 6780 6680 6580
7105 0 7090 7325 7230 6790 6879
-534 -599 -708 -1045 -953 -755 -312
14939 21955 21845 21509 21601 21799 22242
6989 7016 6981 6989 7321 6989 7321
Data Actual Order Kelompok 29
2 3 4 5 6 7 8 9 10
16300 16803 0 15938 0 0 16382 16711 16710
0 6751 0 7105 0 7090 7325 7230 6790
ASIH PALNNING
12
14658.578109
17160 ACTUAL ORDER
23648 PROJECT AVAILABLE BALANCE
44755 AVAILABLE TO PROMISE
15811 MASTER SCHEDULE
12
6479
1200
197
28030
6989
11 12
16947 17160
6879 1200
RCCP
RCCP Case Handphone dan Tablet
ROUTING SHEET CASE HP

KODE
KETERANGAN WC
KOMPONEN
Pengukuran dan Pemotongan 10
Pencetakan 20
BDH-03 Pendinginan 30
Penghalusan 40
Inspeksi 1 50
Pencetakan 20
DUH-03 Pendinginan 30
Penghalusan 40
Inspeksi 2 50
Pencetakan 20
PFH-02 Pendinginan 30
Penghalusan 40
Inspeksi 3 50
Assembly 1 dirakit dengan DUH-03 dan BDH-03
ASH1-02 60
menggunakan LMKH2-03
Assembly 2 dirakit dengan TGH-02, FDH-02, PFH-02 dan 70

STH-02 menggunakan LMKH1-02
ASH2-01
Inspeksi 4 80
Packaging 90
ROUTING SHEET CASE TAB

KODE
KETERANGAN WC
KOMPONEN
Pencetakan 20
BDT-03 Pendinginan 30
Penghalusan 40
Inspeksi 1 50
Pencetakan 20
DUT-03 Pendinginan 30
Penghalusan 40
Inspeksi 2 50
Pencetakan 20
PFT-02 Pendinginan 30
PFT-02
Penghalusan 40
Inspeksi 3 50
Assembly 1 dirakit dengan DUT-03 dan BDT-03
AST1-02 60
menggunakan LMKT2-03
Assembly 2 dirakit dengan TGT-02, FDT-02, FPT-02 dan

70
STT-02 menggunakan LMKHT1-02
AST2-01
Inspeksi 4 80
Packaging 90
DILEBUR 60
DIHALUSKAN 71
DICETAK 70
DIPOLA 65
DIJAHIT 50
DIWARNAI 63
DIDINGINKAN 81
DILUBANGI 46
DITIMBANG 40
DIKERINGKAN 62
DIPOTONG 55
DIUKUR 39
DITEMPEL 38
DICAMPURKAN 52
DIRAPIHKAN 35
ASSEMBLY 1 70
ASSEMBLY 2 74
ASSEMBLY 3 74
DIPERIKSA 72
DIKEMAS 67
Bill of Capacity
P BILL OF CAPACITY CASE HP

WC FREKUENSI ΣSH
RT ST LS SH
10 3 0.0132
15 55 100 0.0044 20 3 0.0132
15 77 100 0.0044 30 3 0.0159
18 81 100 0.0053 40 3 0.0174
20 71 100 0.0058 50 3 0.0075
8 72 100 0.0025 60 1 0.0086
15 55 100 0.0044 70 1 0.0114
15 77 100 0.0044 80 1 0.0025
18 81 100 0.0053 90 1 0.0044
20 71 100 0.0058 19
8 72 100 0.0025
15 55 100 0.0044
15 77 100 0.0044
18 81 100 0.0053
20 71 100 0.0058
8 72 100 0.0025
30 70 100 0.0086
40 74 100 0.0114
8 72 100 0.0025
15 67 100 0.0044
AB BILL OF CAPACITY CASE TAB

WC FREKUENSI ΣSH
RT ST LS SH
10 3 0.015
17 55 100 0.0049 20 3 0.016
18 77 100 0.0053 30 3 0.019
22 81 100 0.0064 40 3 0.024
28 71 100 0.008 50 3 0.009
10 72 100 0.003 60 1 0.010
17 55 100 0.0049 70 1 0.013
18 77 100 0.0053 80 1 0.003
22 81 100 0.0064 90 1 0.006
28 71 100 0.008
10 72 100 0.003
17 55 100 0.0049
18 77 100 0.0053
22 81 100 0.0064
28 71 100 0.008
10 72 100 0.003
35 70 100 0.01
45 74 100 0.0128
10 72 100 0.003
20 67 100 0.0058
Data Kapasitas Reguler Time
Total Work Center 90
Tenaga yang dibutuhkan 15 -4
Tenaga kerja 1 15
P 1 2 3 4 5 6 7
WC 10
JK 8 8 8 8 8 8 8
HK 20 21 22 22 21 21 20
TK 2 2 2 2 2 2 2
Total 320 336 352 352 336 336 320
P 1 2 3 4 5 6 7
WC 20
JK 8 8 8 8 8 8 8
HK 20 21 22 22 21 21 20
TK 2 2 2 2 2 2 2
Total 320 336 352 352 336 336 320
P 1 2 3 4 5 6 7
WC 30
JK 8 8 8 8 8 8 8
HK 20 21 22 22 21 21 20
TK 2 2 2 2 2 2 2
Total 320 336 352 352 336 336 320
P 1 2 3 4 5 6 7
WC 40
JK 8 8 8 8 8 8 8
HK 20 21 22 22 21 21 20
TK 3 3 3 3 3 3 3
Total 480 504 528 528 504 504 480
P 1 2 3 4 5 6 7
WC 50
JK 8 8 8 8 8 8 8
HK 20 21 22 22 21 21 20
TK 1 1 1 1 1 1 1
Total 160 168 176 176 168 168 160
P 1 2 3 4 5 6 7
WC 60
JK 8 8 8 8 8 8 8
HK 20 21 22 22 21 21 20
TK 1 1 1 1 1 1 1
Total 160 168 176 176 168 168 160
P 1 2 3 4 5 6 7
WC 70
JK 8 8 8 8 8 8 8
HK 20 21 22 22 21 21 20
TK 2 2 2 2 2 2 2
Total 320 336 352 352 336 336 320
P 1 2 3 4 5 6 7
WC 80
JK 8 8 8 8 8 8 8
HK 20 21 22 22 21 21 20
TK 1 1 1 1 1 1 1
Total 160 168 176 176 168 168 160
P 1 2 3 4 5 6 7
WC 90
JK 8 8 8 8 8 8 8
HK 20 21 22 22 21 21 20
TK 1 1 1 1 1 1 1
Total 160 168 176 176 168 168 160
15 15 15 15 15 15 15
Data Kapasitas Over Time
8 9 10 11 12 P 1 2
8 8 8 8 8 JK 2 2
21 22 21 22 21 HK 20 21
2 2 2 2 2 TK 2 2
336 352 336 352 336 Total 80 84
8 9 10 11 12 P 1 2
8 8 8 8 8 JK 2 2
21 22 21 22 21 HK 20 21
2 2 2 2 2 TK 2 2
336 352 336 352 336 Total 80 84
8 9 10 11 12 P 1 2
8 8 8 8 8 JK 2 2
21 22 21 22 21 HK 20 21
2 2 2 2 2 TK 2 2
336 352 336 352 336 Total 80 84
8 9 10 11 12 P 1 2
8 8 8 8 8 JK 2 2
21 22 21 22 21 HK 20 21
3 3 3 3 3 TK 3 3
504 528 504 528 504 Total 120 126
8 9 10 11 12 P 1 2
8 8 8 8 8 JK 4 4
21 22 21 22 21 HK 20 21
1 1 1 1 1 TK 1 1
168 176 168 176 168 Total 80 84
8 9 10 11 12 P 1 2
8 8 8 8 8 JK 4 4
21 22 21 22 21 HK 20 21
1 1 1 1 1 TK 1 1
168 176 168 176 168 Total 80 84
8 9 10 11 12 P 1 2
8 8 8 8 8 JK 2 2
21 22 21 22 21 HK 20 21
2 2 2 2 2 TK 2 2
336 352 336 352 336 Total 80 84
8 9 10 11 12 P 1 2
8 8 8 8 8 JK 2 2
21 22 21 22 21 HK 20 21
1 1 1 1 1 TK 1 1
168 176 168 176 168 Total 40 42
8 9 10 11 12 P 1 2
8 8 8 8 8 JK 2 2
21 22 21 22 21 HK 20 21
1 1 1 1 1 TK 1 1
168 176 168 176 168 Total 40 42
15 15 15 15 15 15 15
3 4 5 6 7 8 9 10 11
WC 10
2 2 2 2 2 2 2 2 2
22 22 21 21 20 21 22 21 22
2 2 2 2 2 2 2 2 2
88 88 84 84 80 84 88 84 88
3 4 5 6 7 8 9 10 11
WC 20
2 2 2 2 2 2 2 2 2
22 22 21 21 20 21 22 21 22
2 2 2 2 2 2 2 2 2
88 88 84 84 80 84 88 84 88
3 4 5 6 7 8 9 10 11
WC 30
2 2 2 2 2 2 2 2 2
22 22 21 21 20 21 22 21 22
2 2 2 2 2 2 2 2 2
88 88 84 84 80 84 88 84 88
3 4 5 6 7 8 9 10 11
WC 40
2 2 2 2 2 2 2 2 2
22 22 21 21 20 21 22 21 22
3 3 3 3 3 3 3 3 3
132 132 126 126 120 126 132 126 132
3 4 5 6 7 8 9 10 11
WC 50
4 4 4 4 4 4 4 4 4
22 22 21 21 20 21 22 21 22
1 1 1 1 1 1 1 1 1
88 88 84 84 80 84 88 84 88
3 4 5 6 7 8 9 10 11
WC 60
4 4 4 4 4 4 4 4 4
22 22 21 21 20 21 22 21 22
1 1 1 1 1 1 1 1 1
88 88 84 84 80 84 88 84 88
3 4 5 6 7 8 9 10 11
WC 70
2 2 2 2 2 2 2 2 2
22 22 21 21 20 21 22 21 22
2 2 2 2 2 2 2 2 2
88 88 84 84 80 84 88 84 88
3 4 5 6 7 8 9 10 11
WC 80
2 2 2 2 2 2 2 2 2
22 22 21 21 20 21 22 21 22
1 1 1 1 1 1 1 1 1
44 44 42 42 40 42 44 42 44
3 4 5 6 7 8 9 10 11
WC 90
2 2 2 2 2 2 2 2 2
22 22 21 21 20 21 22 21 22
1 1 1 1 1 1 1 1 1
44 44 42 42 40 42 44 42 44
15 15 15 15 15 15 15 15 15
12 P
1 2 3 4 5 6
WC
2 10 296.5951146 306.5436 326.2702 326.2702 311.4371 312.6566
21 20 304.5819263 314.5305 335.056 335.056 319.8234 321.0756
2 30 367.2004321 379.1839 403.9396 403.9396 385.5754 387.085
84 40 421.7336642 434.8476 463.9286 463.9286 442.837 444.5706
50 172.8310146 178.4836 190.1231 190.1231 181.4796 182.1901
12 60 196.0497469 202.5314 215.665 215.665 205.8603 206.6663
70 256.8461469 265.4381 282.5443 282.5443 269.6991 270.7551
2 80 57.61033819 59.49453 63.37438 63.37438 60.4932 60.73005
21 90 104.8551469 108.1713 115.3461 115.3461 110.1021 110.5331
2
84
WC 10
500
450
12 400
350
2
300
21
250
2
84 200
150
12 100
50
2 0
1 2 3 4 5 6 7 8 9 10 11 12
21
3
Row 16 Row 16 Row 13
126
12
4 WC 40
21 700
1 600
500
400
WC 40
700
600
84
500
400
12
300
200
100
4 0
1 2 3 4 5 6 7 8 9 10 11
21
1 480 120 421.73366417286
84
12
WC 70
2 500
21 450
2 400
84 350
300
12 250
200
2 150
21 100
1 50
42 0
1 2 3 4 5 6 7 8 9 10 11 12
12 Row 58 Row 58 Row 19
2
21
1
42
15
7 8 9 10 11 12
311.1001 311.4371 326.2702 311.4371 326.2702 311.4371

319.4772 319.8234 335.056 319.8234 335.056 319.8234
385.158 385.5754 403.9396 385.5754 403.9396 385.5754
442.3573 442.837 463.9286 442.837 463.9286 442.837
181.2831 181.4796 190.1231 181.4796 190.1231 181.4796
205.6374 205.8603 215.665 205.8603 215.665 205.8603
269.4072 269.6991 282.5443 269.6991 282.5443 269.6991
60.42771 60.4932 63.37438 60.4932 63.37438 60.4932
109.9828 110.1021 115.3461 110.1021 115.3461 110.1021
WC 20
500
450
400
350
300
250
200
150
100
50
11 12
0
1 2 3 4 5 6 7 8 9 10 11 12
WC 50
300
250
200
150
WC 50
300
250
200
150
100
50
0
0 11 1 2 3 4 5 6 7 8 9 10 11 12
WC 80
250
200
150
100
50
0
1 12 1 2 3 4 5 6 7 8 9 10 11 12

WC 30
500
450
400
350
300
250
200
150
100
50
0
1 2 3 4 5 6 7 8 9 10 11 12
WC 60
300
250
200
150
WC 60
300
250
200
150
100
50
0
1 2 3 4 5 6 7 8 9 10 11 12
WC 90
250
200
150
100
50
0
1 2 3 4 5 6 7 8 9 10 11 12

Material Requirement Planning (MRP)
STRUKTUR PRODUK CASE HANDPHONE
STRUKTUR PRODUK CASE TABLET

DPHONE PT. MULTI KASTA UTAMA
BILLS OF MATERIAL CASE HANDPHO
Level Code
0 SCH
1 LMH-01
1 BXH-01
1 BWH-01
1 ASH2-01
2 LMKH1-02
2 PFH-02
2 STH-02
2 FDH-02
2 TGH-02
3 ASH1-02
3 LMKH2-03
3 DUH-03
3 BDH-03
BLET PT. MULTI KASTA UTAMA

BILLS OF MATERIAL CASE TABLE
Level Code
0 SCT
1 LMT-01
1 BXT-01
1 BWT-01
1 AST2-01
2 LMKT1-02
2 PFT-02
2 STT-02
2 FDT-02
2 TGT-02
3 AST1-02
3 LMKT2-03
3 DUT-03
3 BDT-03
STA UTAMA P 1 2
BILLS OF MATERIAL CASE HANDPHONE MS 15057 15811
Description Quantity BOM
Simply Case Handphone 1 Induk Item
Lem UHU Adhesive 1 End Item P 1 2
Box 1 End Item MS 6656 6989
Bubble Warp 1 End Item
Assembling 2 1 Induk Item
Lem G Korea Super 1 End Item Level 0 8000 3000
Pocket Flashdisk 1 End Item Level 1 3000 0
Stiker Motif 1 End Item Level 2 0 0
Flashdisk 1 End Item Level 3 800 0
Tongsis 1 End Item 11800 3000
Lem G Korea Super 1 End Item
Dudukan Tongsis 1 End Item Level 0 1500 1200
Badan Case 1 End Item Level 1 800 0
Level 2 760 0
Level 3 0 400
3060 1600
STA UTAMA
BILLS OF MATERIAL CASE TABLET
Description Quantity BOM
Simply Case Handphone 1 Induk Item
Lem UHU Adhesive 1 End Item
Box 1 End Item
Bubble Warp 1 End Item
Pocket Flashdisk 1 End Item
Stiker Motif 1 End Item
Flashdisk 1 End Item
Tongsis 1 End Item
Dudukan Tongsis 1 End Item
Badan Case 1 End Item
3 4 5 6 7 8 9 10 11
16564 16564 15811 15873 15794 15811 16564 15811 16564
3 4 5 6 7 8 9 10 11
7321 7321 6989 7016 6981 6989 7321 6989 7321
SCHEDULE RECEIPT HANDPHONE

0 0 0 3000 0 0 3000 0 3000
0 900 0 0 0 0 0 0 0
0 0 0 0 0 0 500 0 0
600 0 0 0 0 0 0 0 0
SCHEDULE RECEIPT TABLET

0 1200 0 0 1200 0 0 1200 0
0 0 0 0 0 790 0 0 790
0 600 0 0 600 0 600 0 0
0 0 0 360 0 360 0 360 0
12 Kode Komponen Nama Komponen Quantity
15811 1 SCH Simply Case Handphone 1
2 LMH-01 Lem UHU Adhesive 1
3 BXH-01 Box 1
12 4 BWH-01 Bubble Warp 1
6989 5 ASH2-01 Assembling 2 1
6 LMKH1-02 Lem G Korea Super 1
7 PFH-02 Pocket Flashdisk 1
0 8 STH-02 Stiker Motif 1
0 9 FDH-02 Flashdisk 1
0 10 TGH-02 Tongsis 1
0 11 ASH1-02 Assembling 1 1
12 LMKH2-03 Lem G Korea Super 1
13 DUH-03 Dudukan Tongsis 1
14 BDH-03 Badan Case 1
0
0 Kode Komponen Nama Komponen Quantity
600 SCT Simply Case Tablet 1
0 LMT-01 Lem UHU Adhesive 1
BXT-01 Box 1
BWT-01 Bubble Warp 1
AST2-01 Assembling 2 1
LMKT1-02 Lem G Korea Super 1
PFT-02 Pocket Flashdisk 1
STT-02 Stiker Motif 1
FDT-02 Flashdisk 1
TGT-02 Tongsis 1
AST1-02 Assembling 1 1
LMKT2-03 Lem G Korea Super 1
DUT-03 Dudukan Tongsis 1
BDT-03 Badan Case 1
Keterangan SS LS LT OH
Induk Item 150 1 1 0
End Item 178 40 1 160
End Item 290 220 1 200
End Item 260 170 1 450
End Item 178 40 1 160 Periode
End Item 50 60 1 160 kebutUha GR
End Item 60 70 1 360 kedatanga SR
End Item 90 120 1 210 INVENTO PAB 1
End Item 150 40 1 200 kebutuhan NR
Induk Item 130 30 1 0 PESANNA PORC
End Item 178 40 1 160 tergantung PORL
End Item 200 60 1 250 INVENTO PAB 2
End Item 120 160 1 800
Keterangan SS LS LT OH
End Item 178 40 1 160
End Item 290 220 1 200
End Item 260 170 1 450
Induk Item 130 60 1 0 Periode
End Item 178 40 1 160 GR
End Item 50 60 1 160 SR
End Item 60 70 1 360 PAB 1
End Item 90 120 1 210 NR
End Item 150 40 1 200 PORC
Induk Item 130 30 1 0 PORL
End Item 178 40 1 160 PAB 2
End Item 200 60 1 250
End Item 120 160 1 800
Periode
GR
SR
PAB 1
NR
PORC
PORL
PAB 2
Periode
GR
SR
PAB 1
NR
PORC
PORL
PAB 2
Periode
GR
SR
PAB 1
NR
PORC
PORL
PAB 2
Periode
GR
SR
PAB 1
NR
PORC
PORL
PAB 2
Periode
GR
SR
PAB 1
NR
PORC
PORL
PAB 2
Periode
GR
SR
PAB 1
NR
PORC
PORL
PAB 2
Periode
GR
SR
PAB 1
NR
PORC
PORL
PAB 2
Periode
GR
SR
PAB 1
NR
PORC
PORL
PAB 2
Periode
GR
SR
PAB 1
NR
PORC
PORL
PAB 2
HANDPHONE
LEVEL 0 - Simply Case Ha

Part/No : 1
BOM/UOM : Induk Item / 1
Lead Time : 1
Safety Stock : 150
Past Due 1 2 3 4 5
15057 15811 16564 16564 15811
8000 3000 0 0 0
0 -7057 -12660 -16413 -16413 -15660
7207 12810 16563 16563 15810
7208 12811 16564 16564 15811
7208 12811 16564 16564 15811 12873
0 151 151 151 151 151
LEVEL 1 - Box Handph
Part/No : 2
BOM/UOM : End Item / 1
Lead Time : 1
Safety Stock : 290
Past Due 1 2 3 4 5
7208 12811 16564 16564 15811
3000 0 0 900 0
200 -4008 -12419 -16223 -15167 -15358
4298 12709 16513 15457 15648
4400 12760 16720 15620 15840
4400 12760 16720 15620 15840 12760
200 392 341 497 453 482
LEVEL 1 - Bubble Warp Ha

Part/No : 3
Lead Time : 1
Safety Stock : 260
Past Due 1 2 3 4 5
7208 12811 16564 16564 15811
3000 0 0 900 0
450 -3758 -12489 -16303 -15307 -15478
4018 12749 16563 15567 15738
4080 12750 16660 15640 15810
4080 12750 16660 15640 15810 12920
450 322 261 357 333 332
LEVEL 1 - Assembly 2 Han

Part/No : 4
Lead Time : 1
Safety Stock : 130
Past Due 1 2 3 4 5
7208 12811 16564 16564 15811
3000 0 0 900 0
0 -4208 -12639 -16423 -15527 -15678
4338 12769 16553 15657 15808
4380 12780 16560 15660 15840
4380 12780 16560 15660 15840 12900
0 172 141 137 133 162
LEVEL 2 - Pocket Flashdisk H

Part/No : 5
Lead Time : 1
Safety Stock : 50
Past Due 1 2 3 4 5
4380 12780 16560 15660 15840
0 0 0 0 0
160 -4220 -12680 -16460 -15560 -15740
4270 12730 16510 15610 15790
4320 12780 16560 15660 15840
4320 12780 16560 15660 15840 12900
160 100 100 100 100 100
LEVEL 2 - Stiker Motif Ha

Part/No : 6
Lead Time : 1
Safety Stock : 60
Past Due 1 2 3 4 5
4380 12780 16560 15660 15840
0 0 0 0 0
360 -4020 -12670 -16490 -15560 -15720
4080 12730 16550 15620 15780
4130 12740 16590 15680 15820
4130 12740 16590 15680 15820 12880
360 110 70 100 120 100
LEVEL 2 - Flashdisk Han

Part/No : 7
Lead Time : 1
Safety Stock : 90
Past Due 1 2 3 4 5
4380 12780 16560 15660 15840
0 0 0 0 0
210 -4170 -12630 -16470 -15570 -15690
4260 12720 16560 15660 15780
4320 12720 16560 15720 15840
4320 12720 16560 15720 15840 12840
210 150 90 90 150 150
LEVEL 2 - Tongsis Hand

Part/No : 8
BOM/UOM : EndItem / 1
Lead Time : 1
Safety Stock : 150
Past Due 1 2 3 4 5
4380 12780 16560 15660 15840
0 0 0 0 0
200 -4180 -12600 -16400 -15500 -15660
4330 12750 16550 15650 15810
4360 12760 16560 15680 15840
4360 12760 16560 15680 15840 12880
200 180 160 160 180 180
LEVEL 2 - Assembly 1 Han

Part/No : 9
Lead Time : 1
Safety Stock : 130
Past Due 1 2 3 4 5
4380 12780 16560 15660 15840
0 0 0 0 0
0 -4380 -12630 -16410 -15510 -15690
4510 12760 16540 15640 15820
4530 12780 16560 15660 15840
4530 12780 16560 15660 15840 12900
0 150 150 150 150 150
LEVEL 3 - Dudukan Tongsis

Part/No : 10
Lead Time : 1
Safety Stock : 200
Past Due 1 2 3 4 5
4530 12780 16560 15660 15840
800 0 600 0 0
250 -3480 -12540 -15720 -15420 -15600
3680 12740 15920 15620 15800
3720 12780 15960 15660 15840
3720 12780 15960 15660 15840 12900
250 240 240 240 240 240
LEVEL 3 - Badan Case Ha

Part/No : 11
Lead Time : 1
Safety Stock : 120
Past Due 1 2 3 4 5
4530 12780 16560 15660 15840
800 0 600 0 0
800 -2930 -12510 -15830 -15490 -15650
3050 12630 15950 15610 15770
3200 12640 16000 15680 15840
3050 12630 15950 15610 15770 12830
800 270 130 170 190 190
HANDPHONE
L 0 - Simply Case Handphone

Description : Simply Case Handphone
On Hand : 0
Order Policy : Lot For Lot
Loz Size : 1
6 7 8 9 10
15873 15794 15811 16564 15811
3000 0 0 3000 0
-12722 -15643 -15660 -13413 -15660
12872 15793 15810 13563 15810
12873 15794 15811 13564 15811
15794 15811 13564 15811 13564
151 151 151 151 151
EVEL 1 - Box Handphone
Description : Box
On Hand : 200
Order Policy :
Loz Size : 220
6 7 8 9 10
12873 15794 15811 13564 15811
0 0 0 0 0
-12391 -15425 -15396 -13120 -15511
12681 15715 15686 13410 15801
12760 15840 15840 13420 15840
15840 15840 13420 15840 13640
369 415 444 300 329
L 1 - Bubble Warp Handphone

Description :
On Hand : 450
Order Policy :
Loz Size : 170
6 7 8 9 10
12873 15794 15811 13564 15811
0 0 0 0 0
-12541 -15415 -15416 -13170 -15551
12801 15675 15676 13430 15811
12920 15810 15810 13430 15980
15810 15810 13430 15980 13430
379 395 394 260 429
EL 1 - Assembly 2 Handphone
Description :
On Hand : 0
Order Policy :
Loz Size : 60
6 7 8 9 10
12873 15794 15811 13564 15811
0 0 0 0 0
-12711 -15605 -15636 -13420 -15671
12841 15735 15766 13550 15801
12900 15780 15780 13560 15840
15780 15780 13560 15840 13560
189 175 144 140 169
2 - Pocket Flashdisk Handphone

Description :
On Hand : 160
Order Policy :
Loz Size : 60
6 7 8 9 10
12900 15780 15780 13560 15840
0 0 0 500 0
-12800 -15680 -15680 -12960 -15780
12850 15730 15730 13010 15830
12900 15780 15780 13020 15840
15780 15780 13020 15840 13560
100 100 100 60 60
L 2 - Stiker Motif Handphone

Description :
On Hand : 360
Order Policy :
Loz Size : 70
6 7 8 9 10
12900 15780 15780 13560 15840
0 0 0 500 0
-12800 -15700 -15660 -12970 -15720
12860 15760 15720 13030 15780
12880 15820 15750 13090 15820
15820 15750 13090 15820 13580
80 120 90 120 100
EL 2 - Flashdisk Handphone
Description :
On Hand : 210
Order Policy :
Loz Size : 120
6 7 8 9 10
12900 15780 15780 13560 15840
0 0 0 500 0
-12750 -15690 -15630 -12970 -15730
12840 15780 15720 13060 15820
12840 15840 15720 13080 15840
15840 15720 13080 15840 13560
90 150 90 110 110
VEL 2 - Tongsis Handphone

Description :
On Hand : 200
Order Policy :
Loz Size : 40
6 7 8 9 10
12900 15780 15780 13560 15840
0 0 0 500 0
-12720 -15620 -15600 -12900 -15660
12870 15770 15750 13050 15810
12880 15800 15760 13080 15840
15800 15760 13080 15840 13560
160 180 160 180 180
EL 2 - Assembly 1 Handphone
Description :
On Hand : 0
Order Policy :
Loz Size : 30
6 7 8 9 10
12900 15780 15780 13560 15840
0 0 0 500 0
-12750 -15630 -15630 -12910 -15700
12880 15760 15760 13040 15830
12900 15780 15780 13050 15840
15780 15780 13050 15840 13560
150 150 150 140 140
3 - Dudukan Tongsis Handphone

Description :
On Hand : 250
Order Policy :
Loz Size : 60
6 7 8 9 10
12900 15780 15780 13050 15840
0 0 0 0 0
-12660 -15540 -15540 -12810 -15630
12860 15740 15740 13010 15830
12900 15780 15780 13020 15840
15780 15780 13020 15840 13560
240 240 240 210 210
L 3 - Badan Case Handphone

Description :
On Hand : 800
Order Policy :
Loz Size : 160
6 7 8 9 10
12900 15780 15780 13050 15840
0 0 0 0 0
-12710 -15530 -15630 -12840 -15720
12830 15650 15750 12960 15840
12960 15680 15840 12960 15840
15650 15750 12960 15840 13560
250 150 210 120 120
ne Part/No
BOM/UOM
Lead Time
Safety Stock
11 12 Periode Past Due
16564 15811 GR
3000 0 SR
-13413 -15660 PAB 1 0
13563 15810 NR
13564 15811 PORC
15811 0 PORL 5306
151 151 PAB 2 0
Part/No
BOM/UOM
Lead Time
Safety Stock
13564 15811 GR
0 0 SR
-13235 -15406 PAB 1 200
13525 15696 NR
13640 15840 PORC
15840 0 PORL 4620
405 434 PAB 2 200
Part/No
BOM/UOM
Lead Time
Safety Stock
13564 15811 GR
0 0 SR
-13135 -15516 PAB 1 450
13395 15776 NR
13430 15810 PORC
15810 0 PORL 4420
295 294 PAB 2 450
Part/No
BOM/UOM
Lead Time
Safety Stock
13564 15811 GR
0 0 SR
-13395 -15646 PAB 1 60
13525 15776 NR
13560 15780 PORC
15780 0 PORL 4620
165 134 PAB 2 60
Part/No
BOM/UOM
Lead Time
Safety Stock
13560 15780 GR
0 0 SR
-13500 -15720 PAB 1 160
13550 15770 NR
13560 15780 PORC
15780 0 PORL 3780
60 60 PAB 2 160
Part/No
BOM/UOM
Lead Time
Safety Stock
13560 15780 GR
0 0 SR
-13460 -15660 PAB 1 360
13520 15720 NR
13580 15750 PORC
15750 0 PORL 3570
120 90 PAB 2 360
Part/No
BOM/UOM
Lead Time
Safety Stock
Periode Past Due
11 12 GR
13560 15780 SR
0 0 PAB 1 210
-13450 -15670 NR
13540 15760 PORC
13560 15840 PORL 3840
15840 0 PAB 2 210
110 170
Part/No
BOM/UOM
Lead Time
Safety Stock
Periode Past Due
11 12 GR
13560 15780 SR
0 0 PAB 1 200
-13380 -15600 NR
13530 15750 PORC
13560 15760 PORL 5360
15760 0 PAB 2 200
180 160
Part/No
BOM/UOM
Lead Time
Safety Stock
13560 15780 GR
0 0 SR
-13420 -15640 PAB 1 0
13550 15770 NR
13560 15780 PORC
15780 0 PORL 3990
140 140 PAB 2 0
Part/No
BOM/UOM
Lead Time
Safety Stock
13560 15780 GR
0 0 SR
-13350 -15570 PAB 1 250
13550 15770 NR
13560 15780 PORC
15780 0 PORL 3960
210 210 PAB 2 250
Part/No
BOM/UOM
Lead Time
Safety Stock
13560 15780 GR
0 0 SR
-13440 -15620 PAB 1 800
13560 15740 NR
13600 15840 PORC
15740 0 PORL 3360
160 220 PAB 2 800
TABLET
LEVEL 0 - Simply Case Tablet

: 1
: Induk Item / 1
: 1
: 150
1 2 3 4 5
6656 6989 7321 7321 6989
1500 1200 0 1200 0
-5156 -5638 -7171 -5971 -6838
5306 5788 7321 6121 6988
5306 5789 7321 6122 6988
5789 7321 6122 6988 7016
150 151 150 151 150
LEVEL 1 - Box Tablet
: 2
: End Item / 1
: 1
: 290
1 2 3 4 5
5306 5789 7321 6122 6988
800 0 0 0 0
-4306 -5475 -6856 -5718 -6546
4596 5765 7146 6008 6836
4620 5940 7260 6160 7040
5940 7260 6160 7040 6820
314 465 404 442 494
LEVEL 1 - Bubble Warp Tablet

: 3
: End Item / 1
: 1
: 260
1 2 3 4 5
5306 5789 7321 6122 6988
800 0 0 0 0
-4056 -5425 -6966 -5778 -6646
4316 5685 7226 6038 6906
4420 5780 7310 6120 6970
5780 7310 6120 6970 6970
364 355 344 342 324
LEVEL 1 - Assembly 2 Tablet

: 4
: Induk Item / 1
: 1
: 130
1 2 3 4 5
5306 5789 7321 6122 6988
800 0 0 0 0
-4446 -5615 -7176 -5978 -6846
4576 5745 7306 6108 6976
4620 5760 7320 6120 7020
5760 7320 6120 7020 7020
174 145 144 142 174
LEVEL 2 - Pocket Flashdisk Tablet

: 5
: End Item / 1
: 1
: 50
1 2 3 4 5
4620 5760 7320 6120 7020
760 0 0 600 0
-3700 -5680 -7240 -5440 -6940
3750 5730 7290 5490 6990
3780 5760 7320 5520 7020
5760 7320 5520 7020 7020
80 80 80 80 80
LEVEL 2 - Stiker Motif Tablet

: 6
: End Item / 1
: 1
: 60
1 2 3 4 5
4620 5760 7320 6120 7020
760 0 0 600 0
-3500 -5690 -7200 -5440 -6930
3560 5750 7260 5500 6990
3570 5810 7280 5530 7000
5810 7280 5530 7000 7070
70 120 80 90 70
LEVEL 2 - Flashdisk Tablet

: 7
: End Item / 1
: 1
: 90
1 2 3 4 5
4620 5760 7320 6120 7020
760 0 0 600 0
-3650 -5570 -7130 -5330 -6830
3740 5660 7220 5420 6920
3840 5760 7320 5520 6960
5760 7320 5520 6960 7080
190 190 190 190 130
LEVEL 2 - Tongsis Tablet

: 8
: End Item / 1
: 1
: 150
1 2 3 4 5
4620 5760 7320 6120 7020
760 0 0 600 0
-5180 -5580 -7140 -6540 -6840
5330 5730 7290 6690 6990
5360 5760 7320 6720 7000
5760 7320 6720 7000 7040
180 180 180 180 160
LEVEL 2 - Assembly 1 Tablet

: 9
: Induk Item / 1
: 1
: 130
1 2 3 4 5
4620 5760 7320 6120 7020
760 0 0 600 0
-3860 -5630 -7190 -5390 -6890
3990 5760 7320 5520 7020
3990 5760 7320 5520 7020
5760 7320 5520 7020 7020
130 130 130 130 130
LEVEL 3 - Dudukan Tongsis Tablet

: 10
: End Item / 1
: 1
: 200
1 2 3 4 5
3990 5760 7320 5520 7020
0 400 0 0 0
-3740 -5140 -7120 -5320 -6820
3940 5340 7320 5520 7020
3960 5340 7320 5520 7020
5340 7320 5520 7020 6660
220 200 200 200 200
LEVEL 3 - Badan Case Tablet

: 11
: End Item / 1
: 1
: 120
1 2 3 4 5
3990 5760 7320 5520 7020
0 400 0 0 0
-3190 -5190 -7070 -5390 -6810
3310 5310 7190 5510 6930
3360 5440 7200 5600 7040
5440 7200 5600 7040 6560
170 250 130 210 230
TABLET
EL 0 - Simply Case Tablet

Description :
On Hand : 0
Order Policy :
Loz Size : 1
6 7 8 9 10
7016 6981 6989 7321 6989
0 1200 0 0 1200
-6866 -5630 -6838 -7171 -5638
7016 5780 6988 7321 5788
7016 5781 6989 7321 5789
5781 6989 7321 5789 7321
150 151 151 150 151
EVEL 1 - Box Tablet
Description :
On Hand : 200
Order Policy :
Loz Size : 220
6 7 8 9 10
7016 5781 6989 7321 5789
0 0 790 0 0
-6522 -5483 -5742 -6903 -5432
6812 5773 6032 7193 5722
6820 5940 6160 7260 5940
5940 6160 7260 5940 6380
298 457 418 357 508
EL 1 - Bubble Warp Tablet

Description :
On Hand : 450
Order Policy :
Loz Size : 170
6 7 8 9 10
7016 5781 6989 7321 5789
0 0 790 0 0
-6692 -5503 -5922 -6953 -5432
6952 5763 6182 7213 5692
6970 5780 6290 7310 5780
5780 6290 7310 5780 6460
278 277 368 357 348
EL 1 - Assembly 2 Tablet
Description :
On Hand : 0
Order Policy :
Loz Size : 60
6 7 8 9 10
7016 5781 6989 7321 5789
0 0 790 0 0
-6842 -5603 -6042 -7183 -5652
6972 5733 6172 7313 5782
7020 5760 6180 7320 5820
5760 6180 7320 5820 6540
178 157 138 137 168
L 2 - Pocket Flashdisk Tablet

Description :
On Hand : 160
Order Policy :
Loz Size : 60
6 7 8 9 10
7020 5760 6180 7320 5820
0 600 0 600 0
-6940 -5080 -6100 -6640 -5740
6990 5130 6150 6690 5790
7020 5160 6180 6720 5820
5160 6180 6720 5820 6540
80 80 80 80 80
EL 2 - Stiker Motif Tablet

Description :
On Hand : 360
Order Policy :
Loz Size : 70
6 7 8 9 10
7020 5760 6180 7320 5820
0 600 0 600 0
-6950 -5040 -6110 -6600 -5700
7010 5100 6170 6660 5760
7070 5110 6230 6720 5810
5110 6230 6720 5810 6510
120 70 120 120 110
VEL 2 - Flashdisk Tablet

Description :
On Hand : 210
Order Policy :
Loz Size : 120
6 7 8 9 10
7020 5760 6180 7320 5820
0 600 0 600 0
-6890 -4970 -5990 -6590 -5690
6980 5060 6080 6680 5780
7080 5160 6120 6720 5880
5160 6120 6720 5880 6480
190 190 130 130 190
VEL 2 - Tongsis Tablet

Description :
On Hand : 200
Order Policy :
Loz Size : 40
6 7 8 9 10
7020 5760 6180 7320 5820
0 600 0 600 0
-6860 -6180 -6000 -7760 -5660
7010 6330 6150 7910 5810
7040 6360 6160 7920 5840
6360 6160 7920 5840 6520
180 180 160 160 180
EL 2 - Assembly 1 Tablet
Description :
On Hand : 0
Order Policy :
Loz Size : 30
6 7 8 9 10
7020 5760 6180 7320 5820
0 600 0 600 0
-6890 -5030 -6050 -6590 -5690
7020 5160 6180 6720 5820
7020 5160 6180 6720 5820
5160 6180 6720 5820 6540
130 130 130 130 130
3 - Dudukan Tongsis Tablet

Description :
On Hand : 250
Order Policy :
Loz Size : 60
6 7 8 9 10
7020 5160 6180 6720 5820
360 0 360 0 360
-6460 -4960 -5620 -6520 -5260
6660 5160 5820 6720 5460
6660 5160 5820 6720 5460
5160 5820 6720 5460 6540
200 200 200 200 200
EL 3 - Badan Case Tablet

Description :
On Hand : 800
Order Policy :
Loz Size : 160
6 7 8 9 10
7020 5160 6180 6720 5820
360 0 360 0 360
-6430 -5030 -5570 -6530 -5270
6550 5150 5690 6650 5390
6560 5280 5760 6720 5440
5280 5760 6720 5440 6560
130 250 190 190 170
Lem G Korea Super dan Lem UHU Adhessive
Quantity PD 1
0.04 289
0.02 88
11 12 0.02 91
7321 6989 total 469
0 0
-7171 -6838 Part/No :
7321 6988 BOM/UOM :
7321 6989 Lead Time :
6989 0 Safety Stock :
150 151 Periode Past Due 1
GR 469
SR 800
PAB 1 160 491
NR 0
PORC 0
PORL 0 720
PAB 2 160 491
11 12
7321 6989
790 0
-6023 -6632
6313 6922 Lem G Korea Super dan Lem UHU Adhessive
6380 7040 Quantity PD 1
7040 0 0.08 425
357 408 0.04 185
0.04 160
total 770
Part/No :
BOM/UOM :
Lead Time :
Safety Stock :
11 12 Periode Past Due 1
7321 6989 GR 770
790 0 SR 760
-6183 -6712 PAB 1 160 150
6443 6972 NR 328
6460 7140 PORC 360
7140 0 PORL 360 200
277 428 PAB 2 160 510
11 12
7321 6989
790 0
-6363 -6812
6493 6942
6540 6960
6960 0
177 148
11 12
6540 6960
0 600
-6460 -6280
6510 6330
6540 6360
6360 0
80 80
11 12
6540 6960
0 600
-6430 -6280
6490 6340
6510 6370
6370 0
80 90
11 12
6540 6960
0 600
-6350 -6230
6440 6320
6480 6360
6360 0
130 130
11 12
6540 6960
0 600
-6360 -7400
6510 7550
6520 7560
7560 0
160 160
11 12
6540 6960
0 600
-6410 -6230
6540 6360
6540 6360
6360 0
130 130
11 12
6540 6360
0 0
-6340 -6160
6540 6360
6540 6360
6360 0
200 200
11 12
6540 6360
0 0
-6370 -6170
6490 6290
6560 6400
6400 0
190 230
Pegging Lem HANDPHONE
sive
2 3 4 5 6 7 8
513 663 663 633 515 632 633
256 332 314 317 258 316 316
256 332 314 317 258 316 316
1027 1330 1295 1272 1037 1271 1273
12 Description :
End Item / 1 On Hand :
1 Order Policy :
178 Loz Size :
2 3 4 5 6 7 8
1027 1330 1295 1272 1037 1271 1273
0 600 0 0 0 0 0
-536 -546 -1081 -1073 -830 -1061 -1094
714 724 1259 1251 1008 1239 1272
720 760 1280 1280 1040 1240 1280
760 1280 1280 1040 1240 1280 600
184 214 199 207 210 179 186
PEGGING LemTablet
sive
2 3 4 5 6 7 8
464 586 490 560 562 463 560
231 293 245 281 281 231 248
231 293 221 281 281 207 248
926 1172 956 1122 1124 901 1056
12 Description :
End Item / 1 On Hand :
1 Order Policy :
178 Loz Size :
2 3 4 5 6 7 8
926 1172 956 1122 1124 901 1056
400 0 600 0 360 600 360
-16 -988 -144 -906 -550 -91 -507
194 1166 322 1084 728 269 685
200 1200 360 1120 760 280 720
1200 360 1120 760 280 720 520
184 212 216 214 210 189 213
Asal
9 10 11 12
543 633 543 633 Simply Case
272 317 272 316 Assembly 2
261 317 272 316 Assembly 1
1085 1277 1098 1277
160
40
9 10 11 12
1085 1277 1098 1277
500 0 0 0
-399 -1076 -894 -1091
577 1254 1072 1269
600 1280 1080 1280
1280 1080 1280 0
201 204 186 189
Asal
9 10 11 12
586 464 586 560 Simply Case
293 233 262 279 Assembly 2
269 233 262 255 Assembly 1
1148 930 1110 1094
160
40
9 10 11 12
1148 930 1110 1094
600 360 0 600
-335 -385 -895 -309
513 563 1073 487
520 600 1080 520
600 1080 520 0
185 215 185 211
PLANNED ORDER RELEASE
PORI PD 1 2 3
Simply Case Handphone 7208 12811 16564 16564
Box 4620 5940 7260 6160
Bubble Warp 4420 5780 7310 6120
Assembling 2 4620 5760 7320 6120
Pagging Lem 0 720 760 1280
Pocket Flashdisk 4320 12780 16560 15660
Stiker Motif 4130 12740 16590 15680
Flashdisk 4320 12720 16560 15720
Tongsis 4360 12760 16560 15680
Assembling 1 4530 12780 16560 15660
Dudukan Tongsis 3720 12780 15960 15660
Badan Case 3050 12630 15950 15610
PLANNED ORDER RELEA
PORI PD 1 2 3
Simply Case Tablet 5306 5789 7321 6122
Box 4620 5940 7260 6160
Bubble Warp 4420 5780 7310 6120
Assembling 2 4620 5760 7320 6120
Pagging Lem 360 200 1200 360
Pocket Flashdisk 3780 5760 7320 5520
Stiker Motif 3570 5810 7280 5530
Flashdisk 3840 5760 7320 5520
Tongsis 5360 5760 7320 6720
Assembling 1 3990 5760 7320 5520
Dudukan Tongsis 3960 5340 7320 5520
Badan Case 3360 5440 7200 5600
PLANNED ORDER RELEASE HANDPHONE
4 5 6 7 8 9 10
15811 12873 15794 15811 13564 15811 13564
7040 6820 5940 6160 7260 5940 6380
6970 6970 5780 6290 7310 5780 6460
7020 7020 5760 6180 7320 5820 6540
1280 1040 1240 1280 600 1280 1080
15840 12900 15780 15780 13020 15840 13560
15820 12880 15820 15750 13090 15820 13580
15840 12840 15840 15720 13080 15840 13560
15840 12880 15800 15760 13080 15840 13560
15840 12900 15780 15780 13050 15840 13560
15840 12900 15780 15780 13020 15840 13560
15770 12830 15650 15750 12960 15840 13560
PLANNED ORDER RELEASE TABLET
4 5 6 7 8 9 10
6988 7016 5781 6989 7321 5789 7321
7040 6820 5940 6160 7260 5940 6380
6970 6970 5780 6290 7310 5780 6460
7020 7020 5760 6180 7320 5820 6540
1120 760 280 720 520 600 1080
7020 7020 5160 6180 6720 5820 6540
7000 7070 5110 6230 6720 5810 6510
6960 7080 5160 6120 6720 5880 6480
7000 7040 6360 6160 7920 5840 6520
7020 7020 5160 6180 6720 5820 6540
7020 6660 5160 5820 6720 5460 6540
7040 6560 5280 5760 6720 5440 6560
11 12
15811 0
7040 0
7140 0
6960 0
1280 0
15780 0
15750 0
15840 0
15760 0
15780 0
15780 0
15740 0
11 12
6989 0
7040 0
7140 0
6960 0
520 0
6360 0
6370 0
6360 0
7560 0
6360 0
6360 0
6400 0
DATA PORL MRP KOMPONEN
Kebutuhan Kapasitas Capacity Requirment Planning Handphon

P 1 2 3 4 5 6 7
WC 10
BDH-03 55.57 70.18 68.68 69.39 56.45 68.86 69.30
DUH-03 56.23 70.22 68.90 69.70 56.76 69.43 69.43
PFH-02 56.23 72.86 68.90 69.70 56.76 69.43 69.43
Total 168.04 213.27 206.49 208.78 169.97 207.72 208.16

P 1 2 3 4 5 6 7
WC 20
BDH-03 55.57 70.18 68.68 69.39 56.45 68.86 69.30
DUH-03 56.23 70.22 68.90 69.70 56.76 69.43 69.43
PFH-02 56.23 72.86 68.90 69.70 56.76 69.43 69.43
Total 168.04 213.27 206.49 208.78 169.97 207.72 208.16

P 1 2 3 4 5 6 7
WC 30
BDH-03 66.94 84.54 82.73 83.58 68.00 82.95 83.48
DUH-03 67.73 84.59 83.00 83.95 68.37 83.63 83.63
PFH-02 67.73 87.77 83.00 83.95 68.37 83.63 83.63
Total 202.41 256.89 248.73 251.49 204.74 250.21 250.74

P 1 2 3 4 5 6 7
WC 40
BDH-03 73.25 92.51 90.54 91.47 74.41 90.77 91.35
DUH-03 74.12 92.57 90.83 91.87 74.82 91.52 91.52
PFH-02 74.12 96.05 90.83 91.87 74.82 91.52 91.52
Total 221.50 281.13 272.19 275.21 224.05 273.82 274.40

P 1 2 3 4 5 6 7
WC 50
BDH-03 31.58 39.88 39.03 39.43 32.08 39.13 39.38
DUH-03 31.95 39.90 39.15 39.60 32.25 39.45 39.45
PFH-02 31.95 41.40 39.15 39.60 32.25 39.45 39.45
Total 95.48 121.18 117.33 118.63 96.58 118.03 118.28

P 1 2 3 4 5 6 7
WC 60
ASH1-02 109.91 142.42 134.68 136.22 110.94 135.71 135.71
Total 109.91 142.42 134.68 136.22 110.94 135.71 135.71

P 1 2 3 4 5 6 7
WC 70
ASH2-01 65.66 83.45 69.77 80.03 80.03 65.66 70.45
Total 65.66 83.45 69.77 80.03 80.03 65.66 70.45

P 1 2 3 4 5 6 7
WC 80
ASH2-01 14.40 18.30 15.30 17.55 17.55 14.40 15.45
Total 14.40 18.30 15.30 17.55 17.55 14.40 15.45

P 1 2 3 4 5 6 7
WC 90
ASH2-01 25.34 32.21 26.93 30.89 30.89 25.34 27.19
Total 25.34 32.21 26.93 30.89 30.89 25.34 27.19
ment Planning Handphone K
8 9 10 11 12 P 1
57.02 69.70 59.66 69.26 0.00 BDT-03 26.66

57.29 69.70 59.66 69.43 0.00 DUT-03 26.17
57.29 69.70 59.66 69.43 0.00 PFT-02 28.22
171.60 209.09 178.99 208.12 0.00 Total 81.05

8 9 10 11 12 P 1
57.02 69.70 59.66 69.26 0.00 BDT-03 28.83

57.29 69.70 59.66 69.43 0.00 DUT-03 28.30
57.29 69.70 59.66 69.43 0.00 PFT-02 30.53
171.60 209.09 178.99 208.12 0.00 Total 87.66

8 9 10 11 12 P 1
68.69 83.95 71.87 83.42 0.00 BDT-03 34.82

69.01 83.95 71.87 83.63 0.00 DUT-03 34.18
69.01 83.95 71.87 83.63 0.00 PFT-02 36.86
206.70 251.86 215.60 250.69 0.00 Total 105.86

8 9 10 11 12 P 1
75.17 91.87 78.65 91.29 0.00 BDT-03 43.52

75.52 91.87 78.65 91.52 0.00 DUT-03 42.72
75.52 91.87 78.65 91.52 0.00 PFT-02 46.08
226.20 275.62 235.94 274.34 0.00 Total 132.32

8 9 10 11 12 P 1
32.40 39.60 33.90 39.35 0.00 BDT-03 16.32

32.55 39.60 33.90 39.45 0.00 DUT-03 16.02
32.55 39.60 33.90 39.45 0.00 PFT-02 17.28
97.50 118.80 101.70 118.25 0.00 Total 49.62

8 9 10 11 12 P 1
112.23 136.22 116.62 135.71 0.00 AST1-02 57.60
112.23 136.22 116.62 135.71 0.00 Total 57.60

8 9 10 11 12 P 1
83.45 66.35 74.56 79.34 0.00 AST2-01 73.73

83.45 66.35 74.56 79.34 0.00 Total 73.73

8 9 10 11 12 P 1
18.30 14.55 16.35 17.40 0.00 AST2-01 17.28

18.30 14.55 16.35 17.40 0.00 Total 17.28

8 9 10 11 12 P 1
32.21 25.61 28.78 30.62 0.00 AST2-01 33.41

32.21 25.61 28.78 30.62 0.00 Total 33.41
Kebutuhan Kapasitas Capacity Requirment Planning Tablet
2 3 4 5 6 7 8 9 10
WC 10
35.28 27.44 34.50 32.14 25.87 28.22 32.93 26.66 32.14
35.87 27.05 34.40 32.63 25.28 28.52 32.93 26.75 32.05
35.87 27.05 34.40 34.40 25.28 30.28 32.93 28.52 32.05
107.02 81.54 103.29 99.18 76.44 87.02 98.78 81.93 96.24

2 3 4 5 6 7 8 9 10
WC 20
38.16 29.68 37.31 34.77 27.98 30.53 35.62 28.83 34.77
38.80 29.26 37.21 35.30 27.35 30.85 35.62 28.94 34.66
38.80 29.26 37.21 37.21 27.35 32.75 35.62 30.85 34.66
115.75 88.19 111.72 107.27 82.68 94.13 106.85 88.62 104.09

2 3 4 5 6 7 8 9 10
WC 30
46.08 35.84 45.06 41.98 33.79 36.86 43.01 34.82 41.98
46.85 35.33 44.93 42.62 33.02 37.25 43.01 34.94 41.86
46.85 35.33 44.93 44.93 33.02 39.55 43.01 37.25 41.86
139.78 106.50 134.91 129.54 99.84 113.66 129.02 107.01 125.70

2 3 4 5 6 7 8 9 10
WC 40
57.60 44.80 56.32 52.48 42.24 46.08 53.76 43.52 52.48
58.56 44.16 56.16 53.28 41.28 46.56 53.76 43.68 52.32
58.56 44.16 56.16 56.16 41.28 49.44 53.76 46.56 52.32
174.72 133.12 168.64 161.92 124.80 142.08 161.28 133.76 157.12

2 3 4 5 6 7 8 9 10
WC 50
21.60 16.80 21.12 19.68 15.84 17.28 20.16 16.32 19.68
21.96 16.56 21.06 19.98 15.48 17.46 20.16 16.38 19.62
21.96 16.56 21.06 21.06 15.48 18.54 20.16 17.46 19.62
65.52 49.92 63.24 60.72 46.80 53.28 60.48 50.16 58.92

2 3 4 5 6 7 8 9 10
WC 60
73.20 55.20 70.20 70.20 51.60 61.80 67.20 58.20 65.40
73.20 55.20 70.20 70.20 51.60 61.80 67.20 58.20 65.40

2 3 4 5 6 7 8 9 10
WC 70
93.70 78.34 89.86 89.86 73.73 79.10 93.70 74.50 83.71
93.70 78.34 89.86 89.86 73.73 79.10 93.70 74.50 83.71

2 3 4 5 6 7 8 9 10
WC 80
21.96 18.36 21.06 21.06 17.28 18.54 21.96 17.46 19.62
21.96 18.36 21.06 21.06 17.28 18.54 21.96 17.46 19.62

2 3 4 5 6 7 8 9 10
WC 90
42.46 35.50 40.72 40.72 33.41 35.84 42.46 33.76 37.93
42.46 35.50 40.72 40.72 33.41 35.84 42.46 33.76 37.93
ROUTING SHEET CASE HANDPH
11 12 KODE
31.36 0.00
31.16 0.00 BDH-03
31.16 0.00
93.69 0.00
11 12 DUH-03
33.92 0.00
33.71 0.00
33.71 0.00
101.34 0.00 PFH-02
11 12
ASH1-02
40.96 0.00
40.70 0.00
ASH2-01
40.70 0.00
122.37 0.00
11 12 ROUTING SHEET CASE TABLE

KODE
51.20 0.00
50.88 0.00
50.88 0.00 BDT-03
152.96 0.00
11 12
DUT-03
19.20 0.00
19.08 0.00
19.08 0.00
57.36 0.00
PFT-02
11 12
AST1-02
AST1-02
63.60 0.00
63.60 0.00
AST2-01
11 12
89.09 0.00
89.09 0.00
11 12
20.88 0
20.88 0
11 12
40.37 0.00
40.37 0.00
ROUTING SHEET CASE HANDPHONE
KETERANGAN WC RT ST
Pengukuran dan Pemotongan 10 15 55
Pencetakan 20 15 77
Pendinginan 30 18 81
Penghalusan 40 20 71
Inspeksi 1 50 8 72
Pencetakan 20 15 77
Inspeksi 2 50 8 72
Pencetakan 20 15 77
Inspeksi 3 50 8 72
Assembly 1 dirakit dengan DUH-03 dan BDH-03 menggunakan 60 30 70
LMKH2-03
Assembly 2 dirakit dengan TGH-02, FDH-02, PFH-02 dan STH- 70 40 74
02 menggunakan LMKH1-02
Inspeksi 4 80 8 72
Packaging 90 15 67
ROUTING SHEET CASE TABLET

KETERANGAN WC RT ST
Pencetakan 20 18 77
Inspeksi 1 50 10 72
Pencetakan 20 18 77
Inspeksi 2 50 10 72
Pencetakan 20 18 77
Inspeksi 3 50 10 72
Assembly 1 dirakit dengan DUT-03 dan BDT-03 menggunakan 60 35 70
LMKT2-03
Assembly 1 dirakit dengan DUT-03 dan BDT-03 menggunakan 60 35 70
LMKT2-03
Assembly 2 dirakit dengan TGT-02, FDT-02, FPT-02 dan STT- 70 45 74
02 menggunakan LMKHT1-02
Inspeksi 4 80 10 72
Packaging 90 20 67
REKAPAN CRP
Total Kebutuhan Kapasitas (

LS SH Periode
1 2 3 4
100 0.0044 WC
100 0.0044 10 249.08 320.28 288.03 312.07
100 0.0053 20 255.70 329.02 294.68 320.50
100 0.0058 30 308.26 396.67 355.23 386.40
100 0.0025 40 353.82 455.85 405.31 443.85
100 0.0044 50 145.10 186.70 167.25 181.87
100 0.0044 60 167.51 215.62 189.88 206.42
100 0.0053 70 139.39 177.14 148.10 169.88
100 0.0058 80 31.68 40.26 33.66 38.61
100 0.0025 90 58.75 74.66 62.42 71.60
100 0.0044
100 0.0044
100 0.0053
100 0.0058 Work Center 10
100 0.0025
500
100 0.0086 450
400
100 0.0114 350

300
100 0.0025 250
100 0.0044 200
150
100
50
0
LS SH 1 2 3 4 5 6 7 8 9 10 11
100 0.0049 Reguler Time Over Time CRP
100 0.0053
100 0.0064
100 0.0080
100 0.0049 500
100 0.0053 450
100 0.0064 400
100 0.0080 350
100 0.0030 300
100 0.0049 250
100 0.0053 200
100 0.0064 150
100 0.0080 100
100 0.0030 50
0
100 0.0100 1 2 3 4 5 6 7 8 9 10 1
Reguler Time Over Time CRP

150
100
50
0
100 0.0100 1 2 3 4 5 6 7 8 9 10 1

100 0.0128
100 0.0030
300
250
200
150
100
50
0
1 2 3 4 5 6 7 8 9 10
Work Center 70
500
450
400
350
300
250
200
150
100
50
0
1 2 3 4 5 6 7 8 9 10 11
Work Center 90
250
200
150
100
50
0
1 2 3 4 5 6 7 8 9 10 11

100
50
0
1 2 3 4 5 6 7 8 9 10 11

Kebutuhan Kapasitas (Capacity Requirement Planning)
5 6 7 8 9 10 11 12
269.15 284.16 295.19 270.38 291.02 275.23 301.81 0.00
277.24 290.40 302.29 278.45 297.70 283.08 309.46 0.00
334.28 350.05 364.41 335.72 358.86 341.30 373.06 0.00
385.97 398.62 416.48 387.48 409.38 393.06 427.30 0.00
157.30 164.83 171.56 157.98 168.96 160.62 175.61 0.00
181.14 187.31 197.51 179.43 194.42 182.02 199.31 0.00
169.88 139.39 149.56 177.14 140.84 158.27 168.43 0.00
38.61 31.68 33.99 40.26 32.01 35.97 38.28 0.00
71.60 58.75 63.04 74.66 59.36 66.71 70.99 0.00
10 Work Center 20
500
450
400
350
300
250
200
150
100
50
0
8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
ime CRP Reguler Time Over Time CRP
Work Center 40
er 30
700
600
500
400
300
200
100
0
1 2 3 4 5 6 7 8 9 10 11 12
7 8 9 10 11 12
ver Time CRP
100
0
1 2 3 4 5 6 7 8 9 10 11 12
7 8 9 10 11 12
ver Time CRP
er 50 Work Center 60
300
250
200
150
100
50
0
7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
ver Time CRP Reguler Time Over Time CRP
70 Work Center 80
250
200
150
100
50
0
8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
Time CRP Reguler Time Over Time CRP
8 9 10 11 12
me CRP
8 9 10 11 12
me CRP
RCCP DATA KEBUTUHAN REGULER TIME DAN OVER TIME
P 1 2 3 4 5 6 7
WC 10
JK 8 8 8 8 8 8 8
HK 20 21 22 22 21 21 20
TK 2 2 2 2 2 2 2
Total 320 336 352 352 336 336 320
P 1 2 3 4 5 6 7
WC 20
JK 8 8 8 8 8 8 8
HK 20 21 22 22 21 21 20
TK 2 2 2 2 2 2 2
Total 320 336 352 352 336 336 320
P 1 2 3 4 5 6 7
WC 30
JK 8 8 8 8 8 8 8
HK 20 21 22 22 21 21 20
TK 2 2 2 2 2 2 2
Total 320 336 352 352 336 336 320
P 1 2 3 4 5 6 7
WC 40
JK 8 8 8 8 8 8 8
0 11 12 HK 20 21 22 22 21 21 20
TK 3 3 3 3 3 3 3
Total 480 504 528 528 504 504 480
P 1 2 3 4 5 6 7
WC 50
JK 8 8 8 8 8 8 8
HK 20 21 22 22 21 21 20
TK 1 1 1 1 1 1 1
Total 160 168 176 176 168 168 160
P 1 2 3 4 5 6 7
WC 10
JK 2 2 2 2 2 2 2
10 11 12
HK 20 21 22 22 21 21 20
P
10 11 12
P TK 2 2 2 2 2 2 2
Total 80 84 88 88 84 84 80
P 1 2 3 4 5 6 7
WC 20
JK 2 2 2 2 2 2 2
HK 20 21 22 22 21 21 20
TK 2 2 2 2 2 2 2
Total 80 84 88 88 84 84 80
P 1 2 3 4 5 6 7
WC 30
JK 2 2 2 2 2 2 2
HK 20 21 22 22 21 21 20
TK 2 2 2 2 2 2 2
10 11 12 Total 80 84 88 88 84 84 80
P 1 2 3 4 5 6 7
WC 40
JK 2 2 2 2 2 2 2
HK 20 21 22 22 21 21 20
TK 3 3 3 3 3 3 3
Total 120 126 132 132 126 126 120
P 1 2 3 4 5 6 7
WC 50
JK 4 4 4 4 4 4 4
HK 20 21 22 22 21 21 20
TK 1 1 1 1 1 1 1
Total 80 84 88 88 84 84 80
10 11 12
P
1 2 3 4 5 6 7
WC
10 296.5951 306.5436 326.2702 326.2702 311.4371 312.6566 311.1001
20 304.5819 314.5305 335.056 335.056 319.8234 321.0756 319.4772
30 367.2004 379.1839 403.9396 403.9396 385.5754 387.085 385.158
40 421.7337 434.8476 463.9286 463.9286 442.837 444.5706 442.3573
50 172.831 178.4836 190.1231 190.1231 181.4796 182.1901 181.2831
60 196.0497 202.5314 215.665 215.665 205.8603 206.6663 205.6374
70 256.8461 265.4381 282.5443 282.5443 269.6991 270.7551 269.4072
80 57.61034 59.49453 63.37438 63.37438 60.4932 60.73005 60.42771
90 104.8551 108.1713 115.3461 115.3461 110.1021 110.5331 109.9828
DATA REGULER TIME
8 9 10 11 12 P 1 2
8 8 8 8 8 JK 8 8
21 22 21 22 21 HK 20 21
2 2 2 2 2 TK 1 1
336 352 336 352 336 Total 160 168
8 9 10 11 12 P 1 2
8 8 8 8 8 JK 8 8
21 22 21 22 21 HK 20 21
2 2 2 2 2 TK 2 2
336 352 336 352 336 Total 320 336
8 9 10 11 12 P 1 2
8 8 8 8 8 JK 8 8
21 22 21 22 21 HK 20 21
2 2 2 2 2 TK 1 1
336 352 336 352 336 Total 160 168
8 9 10 11 12 P 1 2
8 8 8 8 8 JK 8 8
21 22 21 22 21 HK 20 21
3 3 3 3 3 TK 1 1
504 528 504 528 504 Total 160 168
8 9 10 11 12
8 8 8 8 8
21 22 21 22 21
1 1 1 1 1
168 176 168 176 168
DATA OVER TIME
8 9 10 11 12 P 1 2
2 2 2 2 2 JK 4 4
21 22 21 22 21 HK 20 21
2 2 2 2 2 TK 1 1
84 88 84 88 84 Total 80 84
8 9 10 11 12 P 1 2
2 2 2 2 2 JK 2 2
21 22 21 22 21 HK 20 21
2 2 2 2 2 TK 2 2
84 88 84 88 84 Total 80 84
8 9 10 11 12 P 1 2
2 2 2 2 2 JK 2 2
21 22 21 22 21 HK 20 21
2 2 2 2 2 TK 1 1
84 88 84 88 84 Total 40 42
8 9 10 11 12 P 1 2
2 2 2 2 2 JK 2 2
21 22 21 22 21 HK 20 21
3 3 3 3 3 TK 1 1
126 132 126 132 126 Total 40 42
8 9 10 11 12
4 4 4 4 4
21 22 21 22 21
1 1 1 1 1
84 88 84 88 84
DATA REKAPAN RCCP
8 9 10 11 12
311.4371 326.2702 311.4371 326.2702 311.4371
319.8234 335.056 319.8234 335.056 319.8234
385.5754 403.9396 385.5754 403.9396 385.5754
442.837 463.9286 442.837 463.9286 442.837
181.4796 190.1231 181.4796 190.1231 181.4796
205.8603 215.665 205.8603 215.665 205.8603
269.6991 282.5443 269.6991 282.5443 269.6991
60.4932 63.37438 60.4932 63.37438 60.4932
110.1021 115.3461 110.1021 115.3461 110.1021
3 4 5 6 7 8 9 10 11
WC 60
8 8 8 8 8 8 8 8 8
22 22 21 21 20 21 22 21 22
1 1 1 1 1 1 1 1 1
176 176 168 168 160 168 176 168 176
3 4 5 6 7 8 9 10 11
WC 70
8 8 8 8 8 8 8 8 8
22 22 21 21 20 21 22 21 22
2 2 2 2 2 2 2 2 2
352 352 336 336 320 336 352 336 352
3 4 5 6 7 8 9 10 11
WC 80
8 8 8 8 8 8 8 8 8
22 22 21 21 20 21 22 21 22
1 1 1 1 1 1 1 1 1
176 176 168 168 160 168 176 168 176
3 4 5 6 7 8 9 10 11
WC 90
8 8 8 8 8 8 8 8 8
22 22 21 21 20 21 22 21 22
1 1 1 1 1 1 1 1 1
176 176 168 168 160 168 176 168 176
3 4 5 6 7 8 9 10 11
WC 60
4 4 4 4 4 4 4 4 4
22 22 21 21 20 21 22 21 22
1 1 1 1 1 1 1 1 1
88 88 84 84 80 84 88 84 88
3 4 5 6 7 8 9 10 11
WC 70
2 2 2 2 2 2 2 2 2
22 22 21 21 20 21 22 21 22
2 2 2 2 2 2 2 2 2
88 88 84 84 80 84 88 84 88
3 4 5 6 7 8 9 10 11
WC 80
2 2 2 2 2 2 2 2 2
22 22 21 21 20 21 22 21 22
1 1 1 1 1 1 1 1 1
44 44 42 42 40 42 44 42 44
3 4 5 6 7 8 9 10 11
WC 90
2 2 2 2 2 2 2 2 2
22 22 21 21 20 21 22 21 22
1 1 1 1 1 1 1 1 1
44 44 42 42 40 42 44 42 44
12
8
21
1
168
12
8
21
2
336
12
8
21
1
168
12
8
21
1
168
12
4
21
1
84
12
2
21
2
84
12
2
21
1
42
12
2
21
1
42
KPT
Simp
P Hari Kerja Periode 1 2 3
1 20 MS 15057 15811 16564
2 21
3 22 Max (Aggregate) 16564
4 22 Kapasitas Produksi 8 jam 160
5 21 KPT 104
6 21
7 20
8 21 Si
9 22 Periode 1 2 3
10 21 MS 6656 6989 7321
11 22
12 21 Max (Aggregate) 7321
Kapasitas Produksi 8 jam 160
MIN 20 KPT 46
KPT
Simply Case Handphone

4 5 6 7 8 9 10 11 12
16564 15811 15873 15794 15811 16564 15811 16564 15811
Simply Case Tablet

4 5 6 7 8 9 10 11 12
7321 6989 7016 6981 6989 7321 6989 7321 6989
ROUTING SHEET HANDPHONE
No Operasi KODE KETERANGAN
O-1 Pengukuran dan Pemotongan
O-2 Pencetakan
O-3 BDH-03 Pendinginan
O-4 Penghalusan
I-1 Inspeksi 1
O-6 Pencetakan
O-7 DUH-03 Pendinginan
O-8 Penghalusan
I-2 Inspeksi 2
O-11 Pencetakan
O-12 PFH-02 Pendinginan
O-13 Penghalusan
I-3 Inspeksi 3
O-9 ASH1-02
menggunakan LMKH2-03
O-14 Assembly 2 dirakit dengan TGH-02, FDH-02,

PFH-02 dan STH-02 menggunakan LMKH1-02
ASH2-01
I-4 Inspeksi 4
O-15 Packaging
ROUTING SHEET TABLET
No Operasi KODE KETERANGAN

O-2 Pencetakan
BDT-03
O-3 BDT-03 Pendinginan
O-4 Penghalusan
I-1 Inspeksi 1
O-6 Pencetakan
O-7 DUT-03 Pendinginan
O-8 Penghalusan
I-2 Inspeksi 2
O-11 Pencetakan
O-12 PFT-02 Pendinginan
O-13 Penghalusan
I-3 Inspeksi 3
O-9 AST1-02 menggunakan LMKH2-03
O-14 Assembly 2 dirakit dengan TGH-02, FDH-02,

PFH-02 dan STH-02 menggunakan LMKH1-02
AST2-01
I-4 Inspeksi 4
O-15 Packaging
ROUTIN
WC RT
10 15 No Operasi Operasi Nama Mesin
20 15
30 18
40 20 O-1 Diukur dan Dipotong Mesin Cutting
50 8 O-2 Dicetak Custom Mould
10 15 O-3 Didinginkan Blower
20 15 O-4 Dihaluskan Gerinda Penghalus
30 18 I-1 Diperiksa Meja Inspeksi
40 20
50 8
O-10 Diukur dan Dipotong Mesin Cutting
60 30
O-11 Dicetak Custom Mould
O-12 Didinginkan Blower
70 40
O-13 Dihaluskan Gerinda Penghalus
90 15
O-9 Dirakit Meja Perakitan
KMT 3600
EF 75% O-14 Dirakit Meja Perakitan
I-4 Diperiksa Meja Inspeksi
O-15 Dikemas Meja Packaging
ROU
No Operasi Operasi Nama Mesin
WC RT O-1 Diukur dan Dipotong Mesin Cutting

50 10
10 17
60 35
I-3 Diperiksa Meja Inspeksi
70 45
O-9 Dirakit Meja Perakitan
80 10 O-14 Dirakit Meja Perakitan

O-15 Dikemas Meja Packaging
KMT 3600
KPT 46
EF 75%
ROUTING SHEET CASE HANDPHONE SIMPLY CASE
Waktu Kapasitas
Jumlah Komponen
Operasi Mesin % Scrap
yang Diharapkan
(detik) (Unit/Jam)
BDH-03
15 240 1.0% 106
15 240 0.5% 105
18 200 0.0% 105
20 180 0.5% 104
8 450 0.0% 104
DUH-03
15 240 1.0% 106
15 240 0.5% 105
18 200 0.0% 105
20 180 0.5% 104
8 450 0.0% 104
PFH-02
15 240 1.0% 106
15 240 0.5% 105
18 200 0.0% 105
20 180 0.5% 104
8 450 0.0% 104
ASH1-02
30 120 0% 104
ASH2-01
40 90 0% 104
8 450 0% 104
15 240 0% 104
kpt = rencana produksi harus sama
ROUTING SHEET CASE TABLET SIMPLY CASE

Waktu Kapasitas
Jumlah Komponen
Operasi Mesin % Scrap
yang Diharapkan
(detik) (Unit/Jam)
BDT-03
17 212 1.5% 48
18 200 1.0% 47
22 164 0% 47
28 129 1.0% 46
10 360 0% 46
DUT-03
17 212 1.5% 48
18 200 1.0% 47
22 164 0% 47
28 129 1.0% 46
10 360 0% 46
PFT-02
17 212 1.5% 48
18 200 1.0% 47
22 164 0% 47
28 129 1.0% 46
10
360 0% 46
AST1-02
35
103 0% 46
AST2-01
45 80 0% 46
10 360 0% 46
20 180 0% 46
RS & MPPC
Y CASE
Operasi
Efisiensi Jumlah Mesin
Jumlah Komponen yang Disiapkan
Mesin 75% Teoritis
1 O-1
2 O-2
108 180 0.60 3 O-3
106 180 0.59 4 O-4
105 150 0.70 5 I-1
105 135 0.78 1 O-5
104 338 0.31 2 O-6
3 O-7
108 180 0.60 4 O-8
106 180 0.59 5 I-2
105 150 0.70 1 O-10
105 135 0.78 2 O-11
104 338 0.31 3 O-12
4 O-13
108 180 0.60 5 I-3
106 180 0.59 6 O-9
105 150 0.70 7 O-14
105 135 0.78 8 I-4
104 338 0.31 9 O-15
104 90 1.16 1 wc10

2 wc20
104 68 1.54 3 wc30
104 338 0.31 4 wc40
104 180 0.58 5 wc50
produksi harus sama 6 wc60
7 wc70
ASE 8 wc80
9 wc90
Efisiensi Jumlah Mesin
Jumlah Komponen yang Disiapkan
Mesin 75% Teoritis
49 159 0.31
48 150 0.32
47 123 0.38
47 96 0.49
46 270 0.17
49 159 0.31
48 150 0.32
47 123 0.38
47 96 0.49
46 270 0.17
49 159 0.31
48 150 0.32
47 123 0.38
47 96 0.49
46 270 0.17
46 77 0.60
46 60 0.77
46 270 0.17
46 135 0.34
Total Mesin Teoritis
(Handphone & Tablet) Work Center
BDH-03
0.91 0.91
0.91 WC 10 O-1
1.08
1.27 0.91
0.48 WC-20
Fabrikasi
O-2
0.91
0.91 1.08
1.08 WC-30 O-3
1.27
0.48 1.27
0.91 WC-40 O-4
0.91
1.08 0.48
1.27 WC-50 I-1
0.48
1.75
& Assembling
Pemeriksaan
2.31 WC-60
0.48
0.92
WC-70
2.73
2.73
3.25 WC-80
3.80
1.44
Packaging
1.75
WC-90
2.31
0.48
0.92 Storage
MPPC
Komponen
DUH-03 PFH-02 ASH1-02 ASH2-01
0.91 0.91
O-5 O-10
0.91 0.91
O-6 O-11
1.08 1.08
O-7 O-12
1.27 1.27
O-8 O-13
0.48 0.48
I-2 I-3
1.75
O-9
2.31
O-14
0.48
I-4
0.92
0.92
O-15
Total
Jumlah Mesin
Jumlah Mesin Teoritis Jumlah Mesin
Aktual
2.73
Mesin Cutting
3 3
= 0,91 + 0,91 + 0,91 = 2,73
2.73
Mesin Custom Mould
3 3
= 0,91 + 0,91 + 0,91 = 2,73
3.25
Mesin Blower
4 4
= 1,08 + 1,08 + 1,08 = 3,25
3.80
Mesin Gerinda Penghalus
4 4
= 1,27 + 1,27+ 1,27 = 3,80
1.44
Meja Inspeksi
2 2
= 0,48 + 0,48 + 0,48 = 1,44
1.75
Meja Perakitan = 1,75 2 2
2.31
Meja Perakitan = 2,31 3 3
0.48
Meja Inspeksi = 0,48 1 1
0.92
Meja Packaging = 0,92 1 1
23
Ukuran Rak Receiving Komponen Utama dan Tambahan
P L T
2.44 1.22 1
244 122 100
Ukuran Komp
Kode Komponen Nama Komponen Tipe Bahan
BDH-03 Badan Case Polycarbaonate

DUH-03 Dudukan Tongsis ABS
FTH-02 Pocket Flashdisk Polycarbaonate
Ukuran Kom
Kode Komponen Nama Komponen Tipe Bahan
BDT-03 Badan Case Polycarbaonate

DUT-03 Dudukan Tongsis ABS
FTT-02 Pocket Flashdisk Polycarbaonate
onen Utama dan Tambahan
Luas Volume Satuan Tinggi Rak
2.98 2.98 meter Tumpukan Rak
29,768 2,976,800 centimeter
Ukuran Komponen Utama Case Handphone Simply Case

Ukuran Terima (cm) Ukuran Pakai (cm)
P L T Ø P L
240 120 3 15.14 7.62
244 122 3 8.87 4.6
240 120 3 4.91 1.6
Ukuran Komponen Utama Case Tablet Simply Case

Ukuran Terima (cm) Ukuran Pakai (cm)
P L T Ø P L
240 120 3 19.59 13.53
244 122 3 13.39 7.5
240 120 3 4.91 1.6
nggi Rak 1 m
pukan Rak 3 Rak
Ukuran Pakai (cm) Berat Terima Berat

Kode Komponen
T Ø (kg) Pakai
0.83 10 0.02 TGH-02
0.8 10 0.01 STH-02
0.6 5 0.01 FDH-02
LMKH1-02
BXH-01
Ukuran Pakai (cm) Berat Terima Berat BWH-01
T Ø (kg) Pakai LMH-01
0.8 10 0.01 LMKH2-03
0.8 10 0.01
1.1 5 0.01
Kode Komponen
TGT-02
STT-02
FDT-02
LMKT1-02
BXT-01
BWT-01
LMT-01
LMKT2-03
3 3
Ukuran Komponen Tambahan Simply Case Handphone
Ukuran Terima (cm)
Nama Komponen Tipe Bahan
P L
Batang Tongsis Stainless Steel 3 3
Stiker Vinly Sticker Oracal German 8 5
Flashdisk Solid Metal 4.86 1.58
Lem Avian 20 10
Dus Box Kardus 18.5 10
Bubble Wrap Plastik 125 100
Lem Lem UHU Adhesive 17 9.6
Lem Avian 20 10
Ukuran Komponen Tambahan Simply Case Tablet

Ukuran Terima (cm)
Nama Komponen Tipe Bahan
P L
Batang Tongsis Stainless Steel 3 3
Stiker Vinly Sticker Oracal German 8 5
Flashdisk Solid Metal 4.86 1.58
Lem Avian 20 10
Dus Box Kardus 20 11
Bubble Wrap Plastik 125 100
Lem Lem UHU Adhesive 17 9.6
Lem Avian 20 10
4 3
han Simply Case Handphone
Ukuran Terima (cm) Berat Berat Pakai Komponen/
Unit/ Kemasan
T Ø Terima (kg) (kg)/Produk Produk
40 3 0.3 0.3 1 1
2 0.1 0.01 1 10
1 0.5 0.5 1 1
10 0.5 0.00003 1 24863
3 1.8 1.8 1 1
3 0.3 0.00289 1 104
3 3 0.4 0.00139 1 288
10 0.5 0.00003 1 24863
bahan Simply Case Tablet

Ukuran Terima (cm) Berat Berat Pakai Komponen/
Unit/ Kemasan
T Ø Terima (kg) (kg)/Produk Produk
40 3.00 0.3 0.3 1 1
2 0.1 0.01 1 10
1 0.5 0.5 1 1
10 0.5 0.00017 1 2783
6 1.8 0.9 1 2
3 4 0.09523 1 42
3 3 0.4 0.01428 1 28
10 0.5 0.00002 1 24863
Receiving
P L
244 122
Tinggi Rak
Tumpukan Rak
Kode Komponen Nama Komponen

BDH-03 Badan Case
DUH-03 Dudukan Tongsis
FTH-02 Pocket Flashdisk

TGH-02 Batang Tongsis
STH-02 Stiker
FDH-02 Flashdisk
LMKH1-02 Avian
BXH-01 Dus Box
BWH-01 Bubble Wrap
LMH-01 Lem UHU
LMKH2-03 Avian

BDT-03 Badan Case
DUT-03 Dudukan Tongsis
FTT-02 Pocket Flashdisk

TGT-02 Batang Tongsis
STT-02 Stiker
FDT-02 Flashdisk
LMKT1-02 Avian
BXT-01 Dus Box
BWT-01 Bubble Wrap
LMT-01 Lem UHU
LMKT2-03 Avian
T Luas Volume
1 m
3 rak
Luas Lantai Komponen Utama Case Handph

Komponen Disiapkan/Jam Jumlah Potongan Material 2 Minggu
108 675 80
108 2106 80
108 18000 80
Luas Lantai Komponen Tambahan Case Hand

104 1 8320
104 10 880
104 1 8320
104 24863 80
104 1 8320
104 104 80
104 288 80
104 24863 80
Luas Lantai Komponen Utama Case Table

49 288 14
49 864 5
49 7200 1
Luas Lantai Komponen Tambahan Case Ta

46 1 3680
46 10 400
46 1 3680
46 2783 80
46 2 1840
46 42 160
46 28 160
46 24863 80
Satuan
centimeter
n Utama Case Handphone

Kapasitas Rak Kebutuhan Rak Luas Lantai (m2)
33 3 3
33 3 3
33 3 3
Tambahan Case Handphone

6480 2 3
36000 1 3
385000 1 3
1440 1 3
5148 2 3
33 3 3
5544 1 3
1440 1 3
nen Utama Case Tablet

33 1 3
33 1 3
33 1 3
n Tambahan Case Tablet

6480 1 3
36000 1 3
385000 1 3
1440 1 3
2112 1 3
33 5 6
5544 1 3
1440 1 3
Allowence Luas (m2) Total Luas (m2)
12 15
12 15
12 15

12 15
12 15
12 15
12 15
12 15
12 15
12 15
12 15

12 15
12 15
12 15

12 15
12 15
12 15
12 15
12 15
24 30
12 15
12 15
Total Luas Lantai Komponen Utama Case Handphone dan
Kode Komponen Nama Komponen Kebutuhan Rak
BDH-03 & BDT-03 Badan Case 4
DUH-03 & DUT-03 Dudukan Tongsis 4
PTH-02 & PTT-02 Pocket Flashdisk 4
Total
Total Luas Lantai Komponen Tambahan Case Handphone da

Kode Komponen Nama Komponen Kebutuhan Rak
TGH-02 & TGT-02 Batang Tongsis 3
STH-02- & STT-02 Stiker 2
FDH-02 & FDT-02 Flashdisk 2
LMKH1-02 & LMKT1-02 Lem 2
BXH-01 & BXT-01 Dus Box 3
BWH-01 & BWT-01 Bubble Wrap 8
LMH-01 & LMT-01 Lem 2
LMKH2-03 & LMKT2-03 Lem 2
Total
mponen Utama Case Handphone dan Case Tablet
Luas Lantai (m2) Allowence Luas (m2) Total Luas (m2)
6 24 30
6 24 30
6 24 30
tal 90
ponen Tambahan Case Handphone dan Case Tablet

Luas Lantai (m2) Allowence Luas (m2) Total Luas (m2)
6 24 30
6 24 30
6 24 30
6 24 30
6 24 30
9 36 45
6 24 30
6 24 30
otal 255
Ukuran Mesin 2x2 4
Ukuran Storage 2x1 2
WC
Jumlah
No.Operasi Operasi Nama Mesin
Mesin
Diukur dan Dipotong Mesin Cutting 3
O-1, O-5 & O-10
Disimpan Storage 6
WC
Jumlah
Mesin
Dicetak Custom Mould 3
O-2, O-6 & O-11
Disimpan Storage 6
WC
Jumlah
Mesin
Didinginkan Blower 4
O-3, O-7 & O-12
Disimpan Storage 8
WC
Jumlah
Mesin
Dihaluskan Gerinda Penghalus 4
O-4, O-8 & O-13
Disimpan Storage 8
WC
Jumlah
Mesin
Diperiksa Meja Inspeksi 2
I-1, I-2 & I-3
Disimpan Storage 4
WC
Jumlah
Mesin
Dirakit Meja Perakitan 2
O-9
Disimpan Storage 4
WC
Jumlah
Mesin
Jumlah
Mesin
Dirakit Meja Perakitan 3
O-14
Disimpan Storage 6
WC
Jumlah
Mesin
Diperiksa Meja Inspeksi 1
I-4
Disimpan Storage 2
WC
Jumlah
Mesin
Dikemas Meja Packaging 1
O-15
Disimpan Storage 2
Fabrikasi
WC -10
Luas
Ukuran (m2) Luas Keseluruhan Allowance Luas Allowance
Mesin
2 x 2 4 12
700% 168
2 x 1 2 12
WC -20
Luas
Mesin
2 x 2 4 12
700% 168
2 x 1 2 12
WC -30
Luas
Mesin
2 x 2 4 16
700% 224
2 x 1 2 16
WC -40
Luas
Mesin
2 x 2 4 16
700% 224
2 x 1 2 16
WC -50
Luas
Mesin
2 x 2 4 8
700% 112
2 x 1 2 8
WC -60
Luas
Mesin
2 x 2 4 8
700% 112
2 x 1 2 8
WC -70
Luas
Mesin
Luas
Mesin
2 x 2 4 12
700% 168
2 x 1 2 12
WC -80
Luas
Mesin
2 x 2 4 4
700% 56
2 x 1 2 4
WC -90
Luas
Mesin
2 x 2 4 4
700% 56
2 x 1 2 4
Luas Lantai Fabrikasi Tinggi Rak
WC-10 192 Tumpukan Rak
WC-20 192
WC-30 256 Ukuran R
WC-40 256 P
Total Luas
WC-50 128 4.88
WC-60 128 488
192
WC-70 192
WC-80 64
WC-90 64
Total 1472
Total Luas
192
Total Luas
256
Total Luas
256
Total Luas
128
Total Luas
128
Total Luas
Total Luas
192
Total Luas
64
Total Luas
64
Tinggi Rak 1 m Ukuran Kemasan Produk
Tumpukan Rak 3 rak Nama Ukuran Kemasan Pro
Produk P
Ukuran Rak Shipping Dus Box 18.5
L T Luas Volume Satuan
1.22 1 5.9536 5.9536 meter Ukuran Kemasan Prod
122 100 59536 5953600 centimeter Nama Ukuran Kemasan Pro
Produk P
Dus Box 20
Shipping
Ukuran Kemasan Produk Case Handphone

Ukuran Kemasan Produk (cm) Volume
Produk 4 Minggu
L T Ø Kemasan
10 3 555 16564
Ukuran Kemasan Produk Case Tablet

Ukuran Kemasan Produk (cm) Volume
Produk 4 Minggu
L T Ø Kemasan
11 6 1320 7321.45859950367
Shipping
Case Handphone
Jumlah Produk/ Jumlah Kemasan 4 Kebutuhan Luas Lantai
Kapasitas Rak
Kemasan Minggu Rak (m2)
1 16564 10296 2 6
Case Tablet
Jumlah Produk/ Jumlah Kemasan 4 Kebutuhan Luas Lantai
Kapasitas Rak
Kemasan Minggu Rak (m2)
1 7321.45859950367 4224 2 6
Total Luas Shipping handphone & Tablet
Total Luas Luas Lantai Shipping (m2)
Luas Allowance
(m2) Simply Case Handphone
24 30 Simply Case Tablet
Total
Total Luas
Luas Allowance
(m2)
24 30
ne & Tablet Luas Lantai Fasilitas Non Perkantoran (Da
m2) Jumlah Ukuran
No Nama Ruangan
30 Ruangan P L
30 1 Toilet Pria 2 3 4
60 2 Toilet Wanita 2 3 4
3 Loker Karyawan 2 3 4
4 Ruang Cleanning Service 1 3 2
5 Tool Crib 1 6 4
Total 8
Luas Lantai Fasilitas Non Perkantoran (L

Jumlah Ukuran
No Nama Ruangan
Ruangan P L
1 Parkir Mobil 1 30 40
2 Parkir Motor 1 25 10
3 Klinik 1 6 4
4 Smoking Area 1 3 3
5 Assambly Point 1 5 6
6 Gardu 1 4 6
7 Pos Satpam 1 4 4
8 Pembuangan Limbah 1 7 7
9 Kantin 1 15 10
10 Masjid 1 20 10
11 Parkir Truck 1 30 20
12 Pembuangan Sampah 1 5 3
Total 12
Luas Lantai Fasilitas Perkantora

Jumlah Ukuran
No Nama Ruangan
Ruangan P L
1 Lobby 1 10 5
2 Ruang Meeting 2 20 15
3 Ruang Tunggu 1 10 5
4 Ruang Receiptionist 1 6 6
5 Toilet Kantor Pria 1 5 5
6 Toilet Kantor Wanita 1 6 5
Total 7
Perkantoran
Non Perkantoran (Dalam Pabrik)

Total Luas
Allowance Luas (m2) Luas Allowance No
(m2)
50% 24 12 36 1
50% 24 12 36 2
50% 24 12 36 3
50% 6 3 9 4
50% 24 12 36 5
102 51 153 6
7
Non Perkantoran (Luar Pabrik) 8
Total Luas 9
Allowance Luas (m2) Luas Allowance
(m2) 10
50% 1200 600 1800 11
50% 250 125 375 12
50% 24 12 36 13
50% 9 4.5 13.5 14
50% 30 15 45 15
50% 24 12 36 16
50% 16 8 24 17
50% 49 24.5 73.5 18
50% 150 75 225 19
50% 200 100 300 20
50% 600 300 900 Total
50% 15 7.5 22.5
2567 1283.5 3850.5 No.
1
Fasilitas Perkantoran 2
Total Luas 3
(m2) 4
50% 50 25 75 T
50% 600 300 900
50% 50 25 75
50% 36 18 54
50% 25 12.5 37.5
50% 30 15 45
791 395.5 1186.5
ntoran
Luas Lantai Fasilitas Ruang Perkantoran

Jumlah Ukuran
Nama Ruangan
Ruangan P L
Ruang Direktur 1 5 4
Ruang General Manager 1 5 4
Ruang Manager R&D 1 5 4
Ruang Technical Support 1 5 4
Ruang Staff Perancangan Produk 1 5 4
Ruang Staff Bagian Survey 1 5 4
Ruang Customer Service 1 5 4
Ruang Manager Budgeting 1 5 4
Ruang Supervisor Accounting 1 5 4
Ruang Konsultan Keuangan 1 5 4
Ruang Staff Bagian Pemasaran 1 5 4
Ruang Manager Operational 1 5 4
Ruang Supervisor QC 1 5 4
Ruang Supervisor Produksi 1 5 4
Ruang Manager Perawatan 1 5 4
Ruang Staff 1 5 4
Ruang Teknisi 1 5 4
Ruang Manager HRD 1 5 4
Ruang Supervisor Recruitment 1 5 4
Ruang Supervisor Trainning 1 5 4
Total 20
Luas Lantai Fasilitas dan Perkantoran Total Luas (m2)

Luas Lantai Fasilitas Non Perkantoran (Dalam Pabrik) 153
Luas Lantai Fasilitas Non Perkantoran (Luar Pabrik) 3850.5
Luas Lantai Fasilitas Perkantoran 1186.5
Luas Lantai Fasilitas Ruang Perkantoran 600
Total Keseluruhan 5790
Lahan Hijau 1737
7527
Ruang Perkantoran
Total Luas
(m2)
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
50% 20 10 30
400 200 600
Total Luas (m2)

153
3850.5
1186.5
600
5790
1737 30%
7527
Luas Lantai Receiving (m2)
Total Luas Komponen Utana 90
Total Luas Komponen Tambahan 255
Total 345
Luas Lantai Shipping (m2)

Simply Case Handphone 30
Simply Case Tablet 30
Total 60
Luas Lantai Fabrikasi dan Perkantoran (m2)

Luas Lantai Receiving 345
Luas Lantai Fabrikasi 1472
Luas Lantai Shipping 60
Luas Lantai Fasilitas dan Perkantoran 7527
Total 9404
Luas Lantai Komponen Utam
Kode Komponen Nama Komponen Komponen Disiapkan/Jam Jumlah Potong
BDH-03 Badan Case 108 675
DUH-03 Dudukan Tongsis 108 2106
FTH-02 Pocket Flashdisk 108 18000
Luas Lantai Komponen Tamba

TGH-02 Batang Tongsis 104 1
STH-02 Stiker 104 10
FDH-02 Flashdisk 104 1
LMKH1-02 Avian 104 24863
BXH-01 Dus Box 104 1
BWH-01 Bubble Wrap 104 104
LMH-01 Lem UHU 104 288
LMKH2-03 Avian 104 24863
Luas Lantai Komponen Utam

BDT-03 Badan Case 49 288
DUT-03 Dudukan Tongsis 49 864
FTT-02 Pocket Flashdisk 49 7200
Luas Lantai Komponen Tamba

TGT-02 Batang Tongsis 45.7591162468979 1
STT-02 Stiker 45.7591162468979 10
FDT-02 Flashdisk 45.7591162468979 1
LMKT1-02 Avian 45.7591162468979 2783
BXT-01 Dus Box 45.7591162468979 2
BWT-01 Bubble Wrap 45.7591162468979 42
LMT-01 Lem UHU 45.7591162468979 28
LMKT2-03 Avian 45.7591162468979 24863
antai Komponen Utama Produk A
Material 2 Minggu Kapasitas Rak Kebutuhan Rak Luas Lantai Allowance Total Luas
80 33 3 3 12 15
80 33 3 3 12 15
80 33 3 3 12 15
ntai Komponen Tambahan Produk A

8320 6480 2 3 12 15
880 36000 1 3 12 15
8320 385000 1 3 12 15
80 1440 1 3 12 15
8320 5148 2 3 12 15
80 33 3 3 12 15
80 5544 1 3 12 15
80 1440 1 3 12 15
antai Komponen Utama Produk B

14 33 1 3 12 15
5 33 1 3 12 15
1 33 1 3 12 15
ntai Komponen Tambahan Produk B

3680 6480 1 3 12 15
400 36000 1 3 12 15
3680 385000 1 3 12 15
80 1440 1 3 12 15
1840 2112 1 3 12 15
160 33 5 6 24 30
160 5544 1 3 12 15
80 1440 1 3 12 15
Total Rangkuman Luas Lantai
No Kode Departemen Luas (m^2) Akar Luas
1 A Receiving 345 18.57 r
2 B WC-10 192 13.86 1
3 C WC-20 192 13.86 2
4 D WC-30 256 16.00 3
5 E WC-40 256 16.00 4
6 F WC-50 128 11.31 5
7 G WC-60 128 11.31 6
8 H WC-70 192 13.86 7
9 I WC-80 64 8.00 8
10 J WC-90 64 8.00 9
11 K Shipping 60 7.75
Tabel Rangkuman Komponen Utama Produk A
Kode Komponen Nama Komponen Produksi/Jam Berat Pakai (Kg) Berat Terima (Kg)
BDH-03 Badan Case 108 0.02 10
DUH-03 Dudukan Tongsis 108 0.01 10
FTH-02 Pocket Flashdisk 108 0.01 5
Tabel Rangkuman Komponen Tambahan Produk A

Kode Komponen Nama Komponen Produksi/Jam Berat Pakai (Kg) Berat Terima (Kg)
TGH-02 Batang Tongsis 104 0.3 0.3
STH-02 Stiker 104 0.01 0.1
FDH-02 Flashdisk 104 0.5 0.5
LMKH1-02 Avian 104 0.00003 0.5
BXH-01 Dus Box 104 1.8 1.8
BWH-01 Bubble Wrap 104 0.00289 0.3
LMH-01 Lem UHU 104 0.00139 0.4
LMKH2-03 Avian 104 0.00003 0.5
MPPC
Komponen
Work Center
BDH-03 DUH-03 PFH-02 ASH1-02 ASH2-01
0.91 0.91 0.91
WC 10 O-1 O-5 O-10
=
0.91 0.91 0.91

WC-20 O-2 O-6 O-11
=
Fabrikasi
1.08 1.08 1.08

WC-30 O-3 O-7 O-12
=
1.27 1.27 1.27

WC-40 O-4 O-8 O-13
=
0.48 0.48 0.48

WC-50 I-1 I-2 I-3
=
1.75
WC-60
& Assembling
O-9
Pemeriksaan
2.31
WC-70 O-14
0.48
WC-80 I-4
0.92
0.92
Packaging
WC-90
O-15
Storage
Total
MPPC
mponen Jumlah Mesin
Jumlah Mesin Teoritis Jumlah Mesin
-02 ASH1-02 ASH2-01 Aktual
0.91
Mesin Cutting
3 3
= 0,91 + 0,91 + 0,91 = 2,73
0.91
Mesin Custom Mould
3 3
= 0,91 + 0,91 + 0,91 = 2,73
1.08
Mesin Blower
4 4
= 1,08 + 1,08 + 1,08 = 3,25
1.27
Mesin Gerinda Penghalus
4 4
= 1,27 + 1,27+ 1,27 = 3,80
0.48
Meja Inspeksi
2 2
= 0,48 + 0,48 + 0,48 = 1,44
1.75
O-9 Meja Perakitan = 1,75 2 2
2.31
O-14 Meja Perakitan = 2,31 3 3
0.48
I-4 Meja Inspeksi = 0,48 1 1
0.92
0.92
Meja Packaging = 0,92 1 1
O-15
Total 23
Tabel Rangk
Kode Komponen
BDT-03
DUT-03
PFT-02
Tabel Rangku
Kode Komponen
TGT-02
STT-02
FDT-02
LMKT1-02
BXT-01
BWT-01
LMT-01
LMKT2-03
Tabel Rangkuman Komponen Utama Produk B
Nama Komponen Produksi/Jam Berat Pakai (Kg) Berat Terima (Kg)
Badan Case 49 0.01 10
Dudukan Tongsis 49 0.01 10
Pocket Flashdisk 49 0.01 5
Tabel Rangkuman Komponen Tambahan Produk B

Nama Komponen Produksi/Jam Berat Pakai (Kg) Berat Terima (Kg)
Batang Tongsis 46 0.3 0.3
Stiker 46 0.01 0.1
Flashdisk 46 0.5 0.5
Avian 46 0.00017 0.5
Dus Box 46 0.9 1.8
Bubble Wrap 46 0.09523 4
Lem UHU Adhesive 46 0.01428 0.4
Avian 46 0.00002 0.5
Tenaga manusia 0-15 KG Rp100
Walky Fallet 15-49 KG Rp200
Forklift DIATAS 50 KG Rp250
Tabel Ongkos Mat

Dari Ke Nama Komponen
Badan Case
WC-10 Dudukan Tongsis
Pocket Flashdisk
Total
WC-60 Lem Evian
Total
Receiving
Batang Tongsis
Stiker
WC-70
Flashdisk
Lem Evian
Total
Dus Box
WC-90 Bubble Wrap
Lem UHU
Total
Badan Case
WC-10
Pocket Flashdisk
Total
Badan Case
WC-20
Pocket Flashdisk
Total
WC-30 WC-40 Badan Case
Dudukan Tongsis
Pocket Flashdisk
Total
Badan Case
WC-40
Pocket Flashdisk
Total
Badan Case
WC-60
Dudukan Tongsis
WC-50 Total
WC-70 Pocket Flashdisk
Total
Assembly 1
WC-70
WC-60 Lem Evian
Total
Assembly 2
Batang Tongsis
WC-80 Stiker
WC-70
Flashdisk
Lem Evian
Total
WC-90 Simply Case
WC-80
Total
Simply Case
Dus Box
Shipping
WC-90 Bubble Wrap
Lem UHU
Total
Total
Tenaga manusia 0-15 KG Rp100

Walky Fallet 15-49 KG Rp200
Forklift DIATAS 50 KG Rp250
Tabel Ongkos Mat

Dari Ke Nama Komponen
Badan Case
Pocket Flashdisk
Total
WC-60 Lem Evian
Total
Receiving
Batang Tongsis
Stiker
WC-70
Flashdisk
Lem Evian
Total
Dus Box
WC-90 Bubble Wrap
Lem UHU Adhesive
Total
Badan Case
WC-10
Pocket Flashdisk
Total
Badan Case
WC-20
Pocket Flashdisk
Total
Badan Case
WC-40
WC-30
WC-30
Pocket Flashdisk
Total
Badan Case
WC-40
Pocket Flashdisk
Total
Badan Case
WC-60
Dudukan Tongsis
WC-50 Total
WC-70 Pocket Flashdisk
Total
Assembly 1
WC-70
WC-60 Lem Evian
Total
Assembly 2
Batang Tongsis
WC-80 Stiker
WC-70
Flashdisk
Lem Evian
Total
WC-90 Simply Case
WC-80
Total
Simply Case
Dus Box
Shipping
WC-90 Bubble Wrap
Lem UHU Adhesive
Total
Total
Tabel Ongkos Material Handling Awal Produk A
Produksi/Jam Berat Pakai Berat Total Alat Angkut OMH
108 0.02 10
108 0.01 10
Walky Fallet Rp 200
108 0.01 5
Total 25
104 0.00003 0.5
Rp 100
Total 0.5 Tenaga manusia
104 0.3 31.2
104 0.01 1.1
104 0.5 52 Forklift Rp 250
104 0.00003 0.5
Total 84.8
104 1.8 187
104 0.003 0.3
Forklift Rp 250
104 0.001 0.4
Total 188
108 0.02 2.16
108 0.01 1.08
Tenaga manusia Rp 100
108 0.01 1.08
Total 4.32
108 0.02 2.16
108 0.01 1.08
108 0.01 1.08
Total 4.32
108 0.02 2.16
108 0.01 1.08
108 0.01 1.08
Total 4.32
108 0.02 2.16
108 0.01 1.08 Tenaga manusia Rp 100
108 0.01 1.08
Total 4.32
108 0.02 2.16
Total 3.24
108 0.01 1.08
Total 1.08
104 0.03 3.12
Total 3.12
104 0.04 4
104 0.3 31
104 0.01 1
Forklift Rp 250
104 0.5 52
104 0.00003 0
Total 88.02
104 0.85 88.41
Forklift Rp 250
Total 88.41
104 0.85 88.41
104 1.8 186.35
104 0.00289 0.30 Forklift Rp 250
104 0.00139 0.14
Total 275
Total

Produksi/Jam Berat Pakai Berat Total Alat Angkut OMH
49 0.01 10
49 0.01 10
Walky Fallet Rp200
49 0.01 5
Total 25
46 0.00017 0.5
Rp100
Total 0.5 Tenaga manusia
46 0.3 13.8
46 0.01 0.5
46 0.5 23 Walky Fallet Rp200
46 0.00017 0.5
Total 37.8
46 0.9 41.4
46 0.09523 8
Forklift Rp250
46 0.01428 0.8
Total 50.2
49 0.01 0.49
49 0.01 0.49
Tenaga manusia Rp100
49 0.01 0.49
Total 1.47
49 0.01 0.49
49 0.01 0.49
49 0.01 0.49
Total 1.47
49 0.01 0.49
49 0.01 0.49
49 0.01 0.49
Total 1.47
49 0.01 0.49
49 0.01 0.49
49 0.01 0.49
Total 1.47
49 0.01 0.49
49 0.01 0.49 Tenaga manusia Rp100
Total 0.98
49 0.01 0.49
Total 0.49
46 0.03 1.38
46 0.00002 0.001 Tenaga manusia Rp100
Total 1.38
46 0.04 2
46 0.3 14
46 0.01 0
Walky Fallet Rp200
46 0.5 23
46 0.00017 0
Total 38.91
46 0.85 39.11
Walky Fallet Rp200
Total 39.11
46 0.85 39.11
46 0.9 41.18
46 0.09523 4.36 Forklift Rp250
46 0.01428 0.65
Total 85.30
Total
Jarak (m) Total Ongkos Dari Ke Receiving WC-10 WC-20
Receiving Rp6,486
WC-10 Rp2,771
16.22 Rp3,243
WC-20
WC-30
WC-40
14.94 Rp1,494
WC-50
WC-60
WC-70
16.22 Rp4,054 WC-80
WC-90
Shipping
Total 0 Rp 6,486.12 Rp 2,771.28
A B C
13.29 Rp3,322
Dari Ke Receiving WC-10 WC-20
Receiving 1
WC-10 1
13.86 Rp1,386
WC-20
WC-30
WC-40
WC-50
14.93 Rp1,493
WC-60
WC-70
WC-80
WC-90
16.00 Rp1,600
Shipping
13.66 Rp1,366
Dari Ke Receiving WC-10 WC-20
Receiving 2.3405
WC-10 0.9282
11.31 Rp1,131 WC-20
WC-30
WC-40
12.59 Rp1,259
WC-50
WC-60
12.59 Rp1,259 WC-70
WC-80
WC-90
Shipping
10.93 Rp2,732
8.00 Rp2,000
7.87 Rp1,968
182.39 Rp28,306
Jarak (m) Total Ongkos
16.22 Rp3,243
14.94 Rp1,494
16.22 Rp3,243
13.29 Rp3,322
13.86 Rp1,386
14.93 Rp1,493
16.00 Rp1,600
16.00 Rp1,600
13.66 Rp1,366
11.31 Rp1,131
12.59 Rp1,259
12.59 Rp1,259
10.93 Rp2,186
8.00 Rp1,600
7.87 Rp1,968
182.39 Rp26,549
From To Chart
WC-30 WC-40 WC-50 WC-60 WC-70 WC-80
Rp2,989 Rp7,297
Rp2,986
Rp3,200
Rp2,731
Rp2,263 Rp2,517
Rp2,517
Rp4,918
Rp 2,985.64 Rp 3,200.00 Rp 2,731.37 Rp 5,251.53 Rp 12,330.90 Rp 4,917.69

D E F G H I
Inflow
WC-30 WC-40 WC-50 WC-60 WC-70 WC-80
0.5691 0.5918
1
1
1
0.4309 0.2041
0.2041
1.0000
Outflow
WC-30 WC-40 WC-50 WC-60 WC-70 WC-80
1.1874 1.4838
0.9330
1.1716
0.5714
0.4601 0.5118
0.5118
0.9145
WC-90 Shipping Total
Rp6,644 Rp 23,415.33
Rp 2,771.28
Rp 2,985.64
Rp 3,200.00
Rp 2,731.37
Rp 4,779.75
Rp 2,517.01
Rp 4,917.69
Rp3,600 Rp 3,600.00
Rp3,936 Rp 3,936.49
Rp -
Rp 10,243.54 Rp 3,936.49 54854.57
J K Rp 54,854.57
WC-90 Shipping
0.6486
Departemen Kode
Receiving A
WC-10 B
WC-20 C
WC-30 D
WC-40 E
WC-50 F
0.3514 WC-60 G
1 WC-70 H
WC-80 I
WC-90 J
Shipping K
WC-90 Shipping
1.6877
Departemen Kode
Receiving A
WC-10 B
WC-20 C
WC-30 D
0.9145 WC-40 E
Tak Hingga WC-50 F
WC-60 G
WC-70 H
WC-80 I
WC-90 J
Shipping K
Tabel Skala Prioritas (TSP) Inflow
Prioritas
1 2 3 4
B J H G
C
D
E
F
G H
H
I
J
K
Tabel Skala Prioritas (TSP) Outflow

Prioritas
1 2 3 4
B J H G
C
D
E
F
H G
H
I
J
K
5 6
5 6
Tabel Skala Produksi (TSP) Outflow
Prioritas
Departemen Kode
1 2
Receiving A B J
WC-10 B C
WC-20 C D
WC-30 D E
WC-40 E F
WC-50 F H G
WC-60 G H
WC-70 H I
WC-80 I J
WC-90 J K
Shipping K
Koefisien AAD
Area Allocation Diagram
min 0.3333
Koefisien
max 3
Tabel AAD alt 1

No Kode Departemen Luas (m^2)
10.72 24 1 A Receiving 345
2 B WC-10 192
3 C WC-20 192
9.24 19.59 4 D WC-30 256
5 E WC-40 256
6 F WC-50 128
8 19.59 7 G WC-60 128
8 H WC-70 192
4.62 13.85 9 I WC-80 64
10 J WC-90 64
11 K Shipping 60
12 L Fasilitas Dalam Pabrik 153
Total 2030
1 ABC 40.69
2 DEF 40.69
3 GH 27.53
4 IJK 40.69
duksi (TSP) Outflow
Prioritas
3 4 5 6 IV
H G IV III
IV III II
IV III
IV
17.3
P L Koefisien Alternatif 1
17.915 19.26 0.930 A
17.915 10.72 1.672 B
17.915 10.72 1.672 C A B C
15.729 16.28 0.966 D
15.729 16.28 0.966 E
15.729 8.14 1.933 F F E D
11.62217 11.01 1.055 G
11.62217 16.52 0.704 H
4.62 13.85 0.334 I H G
4.62 13.85 0.334 J
4.62 12.99 0.356 K
I J K
LUAS 2030
LEBAR 40.69
PANJANG 49.8862 11.62 11.62217
PANJANG 49.8862 0.00000 1.06E-07 11.62217
SELISIH P 0.00
SELISIH L 0.00 0.00 13.16 0.00
IV
IV III IV
III II III IV
II I II III IV
I A I II III IV
II I II III IV
III II III IV
IV III IV
IV
Tabel AAD alt 2

No Kode Departemen Luas (m^2) P
1 A Receiving 345 10.72
2 B WC-10 192 9.412
3 C WC-20 192 9.72
4 D WC-30 256 9.72
5 E WC-40 256 9.412
6 F WC-50 128 10.72
7 G WC-60 128 9.412
8 H WC-70 192 10.72
9 I WC-80 64 10.72
10 J WC-90 64 9.412
11 K Shipping 60 9.72
12 L Fasilitas Dalam Pabrik 153
Total 2030
1 AFHI 68.00 LUAS

2 BEGJ 68.00 LEBAR
3 CDK 52.26 PANJANG
PANJANG
SELISIH
Alternatif 2
L Koefisien
32.18 0.333096811594 A
20.40 0.461384083333 B A F H I
19.75 0.492075 C
26.34 0.36905625 D
27.20 0.3460380625 E B E G J
11.94 0.8978 F
13.60 0.692076125 G
17.91 0.598533333333 H C D K
5.97 1.7956 I
6.80 1.38415225 J
6.17 1.57464 K
p l
afhi 42.88 68.00 68.00
2030 begj 37.648 68.00
68.00 cdk 29.16 52.26
29.85 109.688 188.27
29.852
0.00 0.00 9.72
-0.00023 9.7197677
Tabel Skala P
Departemen Kode
1
Receiving A B
WC-10 B C
WC-20 C D
WC-30 D E
WC-40 E F
WC-50 F H
WC-60 G H
WC-70 H I
WC-80 I J
WC-90 J K
Shipping K
ALTERNATIF TEH DEDE

Tabel AAD alt 1
No Kode
Panjangnya diutak atik lagi sampe selisih 24 1 A
nya 0 10.7695 2 B
1 2 3 nya harus sama 3 C
19.59 4 D
5 E
6 F
19.59 7 G
8 H
13.85 9 I
10 J
11 K
12 L
Total
1 AGH
2 BCI
3 EDJ
4 FK
A D E
B C F
G H
K J I
B C
A D
Prioritas
2 3 4 5 6
J H G
17.3
Departemen Luas (m^2) P L Koefisien
Receiving 345 15.9895 21.58 0.741 A
WC-10 192 10.7719 17.82 0.604 B
WC-20 192 10.7719 17.82 0.604 C
WC-30 256 13.8494 18.48 0.749 D
WC-40 256 13.8494 18.48 0.749 E
WC-50 128 7.94 16.12 0.493 F
WC-60 128 15.9895 8.01 1.997 G
WC-70 192 15.9895 12.01 1.332 H
WC-80 64 10.7719 5.94 1.813 I
WC-90 64 13.8494 4.62 2.997 J
Shipping 60 7.94 7.56 1.051 K
Fasilitas Dalam Pabrik 153
Total 2030
41.590 LUAS 2030

41.590 LEBAR 41.59
41.590 PANJANG 48.8095 8.20
23.68 PANJANG 48.5508 0.25872 0.129359
SELISIH P 0.26
SELISIH L 0.00 0.00 0.00
A B C D E
G H F
I J
F H G
C
E I J K
B
A
Alternatif 1
A G H
B C I
E D J
F K
8.19872
16.11886
17.91
C G H I
D E F J K
F J K
H I
G
Prioritas
Departemen Kode
1 2 3 4 5
Receiving A B J H G
WC-10 B C
WC-20 C D
WC-30 D E
WC-40 E F
WC-50 F H G
WC-60 G H
WC-70 H I
WC-80 I J
WC-90 J K
Shipping K
Outflow
6 Sumbu
Kode Departemen
X Y
A Receiving 9.63 40.93
B WC-10 24.56 40.93
C WC-20 35.28 40.93
D WC-30 32.51 24.11
E WC-40 16.28 24.11
F WC-50 4.07 24.11
G WC-60 22.13 10.43
H WC-70 8.31 10.43
I WC-80 6.93 2.31
J WC-90 20.74 2.31
K Shipping 34.15 2.31
L Fasilitas Dalam Pabrik
Outflow
Sumbu
Kode Departemen
X Y
A Receiving 9.63 40.93
B WC-10 24.56 40.93
C WC-20 35.28 40.93
D WC-30 32.51 24.11
E WC-40 16.28 24.11
F WC-50 4.07 24.11
G WC-60 22.13 10.43
H WC-70 8.31 10.43
I WC-80 6.93 2.31
J WC-90 20.74 2.31
K Shipping 34.15 2.31
L Fasilitas Dalam Pabrik
ALTERNATIF 1
Tenaga manus0-15 KG 100
Walky Fallet 15-49 KG 200
Forklift DIATAS 50 K 250
Tabel Ongkos Material Handling Awal P
Produksi/
Dari Ke Nama Komponen Berat Pakai
Jam
Badan Case 108 0.02
WC-10 Dudukan Tongsis 108 0.01
Pocket Flashdisk 108 0.01
Total
WC-60 Lem Evian 103.525 0.00003
Total
Receiving
Batang Tongsis 103.525 0.3

Stiker 103.525 0.01
WC-70
Flashdisk 103.525 0.5
Lem Evian 103.525 0.00003
Total
Dus Box 103.525 1.8
WC-90 Bubble Wrap 103.525 0.00289
Lem UHU 103.525 0.00139
Total
Badan Case 108 0.02
WC-10
Total
Badan Case 108 0.02
WC-20
Total
Badan Case 108 0.02
WC-30
Total
Badan Case 108 0.02
WC-40
Total
WC-60 Badan Case 108 0.02
Dudukan Tongsis 108 0.01
WC-50 Total
WC-70 Pocket Flashdisk 108 0.01
Total
Assembly 1 104 0.03
WC-70
WC-60
WC-70
WC-60 Lem Evian 103.525 0.00003
Total
Assembly 2 104 0.04003
WC-80 Stiker 103.525 0.01
WC-70
Lem Evian 103.525 0.00003
Total
WC-90 Simply Case 104 0.85006
WC-80
Total
Simply Case 104 0.85006
Dus Box 103.525 1.8
Shipping
WC-90 Bubble Wrap 103.525 0.00289
Lem UHU 103.525 0.00139
Total
Total
Tabel Ongkos Material Handling Awal P

Produksi/
Dari Ke Nama Komponen Berat Pakai
Jam
Badan Case 49.00 0.01
WC-10 Dudukan Tongsis 49.00 0.01
Pocket Flashdisk 49.00 0.01
Total
WC-60 Lem Evian 45.76 0.00017
Total
Receiving

Stiker 45.76 0.01
WC-70
Lem Evian 45.76 0.00
Total
Dus Box 45.76 0.90
WC-90 Bubble Wrap 45.76 0.10
Lem UHU 45.76 0.01
Total
WC-10
Total
WC-20
Total
WC-30
WC-30
Total
WC-40
Total
WC-60 Badan Case 49.00 0.01
Dudukan Tongsis 49.00 0.01
WC-50 Total
WC-70 Pocket Flashdisk 49.00 0.01
Total
Assembly 1 46.00 0.03
WC-70
WC-60 Lem Evian 45.76 0.00002
Total
Assembly 2 46.00 0.04
WC-80 Stiker 45.76 0.01
WC-70
Lem Evian 45.76 0.00017
Total
WC-90 Simply Case 46.00 0.85
WC-80
Total
Simply Case 46.00 0.85
Dus Box 45.76 0.90
Shipping
WC-90 Bubble Wrap 45.76 0.10
Lem UHU 45.76 0.01
Total
Total
ERNATIF 1
s Material Handling Awal Produk A

Outflow
Berat Total Alat Angkut OMH
10
10
Walky Fallet Rp 200 14.93 Rp 2,986.00
5
25
0.5
Tenaga manusia Rp 100 18.0025 Rp 1,800.25
0.5
31.2
1.1
52 Forklift Rp 250 31.8225 Rp 7,955.63
0.5
84.8
187.2
0.3
Forklift Rp 250 27.5125 Rp 6,878.13
0.4
187.9
2.16
1.08
1.08
4.32
2.16
1.08
1.08
4.32
2.16
1.08
1.08
4.32
2.16
1.08
1.08
4.32
2.16
1.08 Tenaga manusia Rp 100 4.38 Rp 438.00
3.24
1.08
Tenaga manusia Rp 100 9.44 Rp 944.00
1.08
3.12
0.00310575 Tenaga manusia Rp 100 13.82 Rp 1,382.00
3.12310575
4.16312
31.0575
1.03525
Forklift Rp 250 9.505 Rp 2,376.25
51.7625
0.00310575
88.02147575
88.40624
Forklift Rp 250 13.815 Rp 3,453.75
88.40624
88.40624
186.345
0.29918725 Forklift Rp 250 13.41 Rp 3,352.50
0.14389975
275.194327
Rp 37,441.75
os Material Handling Awal Produk B

Outflow
Berat Total Alat Angkut OMH
10.00
10.00
Walky Fallet Rp 200 14.93 Rp 2,986
5.00
25.00
0.50
Tenaga manusia Rp 100 18.0025 Rp 1,800
0.50
13.80
0.50
23.00 Walky Fallet Rp 200 31.8225 Rp 6,365
0.50
37.80
41.40
8.00
Forklift Rp 250 27.5125 Rp 6,878
0.80
50.20
0.49
0.49
0.49
1.47
0.49
0.49
0.49
1.47
0.49
0.49
0.49
1.47
0.49
0.49
0.49
1.47
0.49
0.49 Tenaga manusia Rp 100 4.38 Rp 438
0.98
0.49
Tenaga manusia Rp 100 9.44 Rp 944
0.49
1.38
0.00092 Tenaga manusia Rp 100 13.82 Rp 1,382
1.38
1.84
13.73
0.46
22.88
0.01
38.91
39.11
39.10874
39.11
41.18
4.36 Forklift Rp 250 13.41 Rp 3,353
0.65
85.30
otal Rp 34,685
Total Ongkos Alternatif Simply Case Out
Produk Alternatif 1
Kode
Simply Case Handphone Rp 37,442
Simply Case Tablet Rp 34,685 A
Total Rp 72,126 B
C
D
E
F
G
H
I
J
K
L
Out
Kode
A
B
C
D
E
F
G
H
I
J
K
L
Tenaga manusi
Walky Fallet
Forklift
Outflow
Sumbu
Departemen Dari
X Y
Receiving 16.12 24.46
WC-10 10.23 14.444
WC-20 9.905 4.88
WC-30 32.95 4.88
WC-40 34 14.444
WC-50 38.17 24.46
Receiving
WC-60 54.3 14.444
WC-70 51.1 24.46
WC-80 65.015 24.46
WC-90 64.6 14.444
Shipping 64.915 4.88
Fasilitas Dalam Pabrik
WC-10
WC-20
WC-30
WC-40
WC-50
WC-60
WC-60
WC-70
WC-80
WC-90
Outflow
Sumbu
Departemen Dari
X Y
Receiving 16.12 24.46
WC-10 10.23 14.444
WC-20 9.905 4.88
WC-30 32.95 4.88
WC-40 34 14.444
WC-50 38.17 24.46
WC-60 54.3 14.444 Receiving
WC-70 51.1 24.46
WC-80 65.015 24.46
WC-90 64.6 14.444
Shipping 64.915 4.88
Fasilitas Dalam Pabrik
WC-10
WC-20
WC-30
WC-30
WC-40
WC-50
WC-60
WC-70
WC-80
WC-90
ALTERNATIF 2
0-15 KG 100
15-49 KG 200
DIATAS 5 250
Ke Nama Komponen Produksi/ Jam Berat Pakai Berat Total
Badan Case 108 0.02 10
WC-10 Dudukan Tongsis 108 0.01 10
Pocket Flashdisk 108 0.01 5
Total 25
WC-60 Lem Evian 103.525 0.00003 0.5
Total 0.5
Batang Tongsis 103.525 0.3 31.2
Stiker 103.525 0.01 1.1
WC-70
Flashdisk 103.525 0.5 52
Lem Evian 103.525 0.00003 0.5
Total 84.8
Dus Box 103.525 1.8 187.2
WC-90 Bubble Wrap 103.525 0.00289 0.3
Lem UHU 103.525 0.00139 0.4
Total 187.9
Badan Case 108 0.02 2.16
WC-20 Dudukan Tongsis 108 0.01 1.08
Pocket Flashdisk 108 0.01 1.08
Total 4.32
Badan Case 108 0.02 2.16
Total 4.32
Badan Case 108 0.02 2.16
Total 4.32
Badan Case 108 0.02 2.16
Total 4.32
WC-60 Badan Case 108 0.02 2.16
Dudukan Tongsis 108 0.01 1.08
Total 3.24
WC-70 Pocket Flashdisk 108 0.01 1.08
Total 1.08
Assembly 1 104 0.03 3.12
WC-70
WC-70
Lem Evian 103.525 0.00003 0.00310575
Total 3.12310575
Assembly 2 104 0.04003 4.16312
Batang Tongsis 103.525 0.3 31.0575
WC-80 Stiker 103.525 0.01 1.03525
Flashdisk 103.525 0.5 51.7625
Lem Evian 103.525 0.00003 0.00310575
Total 88.02147575
WC-90 Simply Case 104 0.85006 88.40624
Total 88.40624
Simply Case 104 0.85006 88.40624
Dus Box 103.525 1.8 186.345
Shipping
Bubble Wrap 103.525 0.00289 0.29918725
Lem UHU 103.525 0.00139 0.14389975
Total 275.194327
Total
Tabel Ongkos Material Handling Awal Produk B

Ke Nama Komponen Produksi/ Jam Berat Pakai Berat Total
Badan Case 49.00 0.01 10.00
WC-10 Dudukan Tongsis 49.00 0.01 10.00
Pocket Flashdisk 49.00 0.01 5.00
Total 25.00
WC-60 Lem Evian 45.76 0.00017 0.50
Total 0.50
Stiker 45.76 0.01 0.50
WC-70
Flashdisk 45.76 0.50 23.00
Lem Evian 45.76 0.00 0.50
Total 37.80
Dus Box 45.76 0.90 41.40
WC-90 Bubble Wrap 45.76 0.10 8.00
Lem UHU 45.76 0.01 0.80
Total 50.20
Badan Case 49.00 0.01 0.49
Total 1.47
Badan Case 49.00 0.01 0.49
Total 1.47
Badan Case 49.00 0.01 0.49
Total 1.47
Badan Case 49.00 0.01 0.49
Total 1.47
WC-60 Badan Case 49.00 0.01 0.49
Dudukan Tongsis 49.00 0.01 0.49
Total 0.98
WC-70 Pocket Flashdisk 49.00 0.01 0.49
Total 0.49
Assembly 1 46.00 0.03 1.38
WC-70
Lem Evian 45.76 0.00002 0.00092
Total 1.38
Assembly 2 46.00 0.04 1.84
WC-80 Stiker 45.76 0.01 0.46
Flashdisk 45.76 0.50 22.88
Lem Evian 45.76 0.00017 0.01
Total 38.91
WC-90 Simply Case 46.00 0.85 39.11
Total 39.10874
Simply Case 46.00 0.85 39.11
Dus Box 45.76 0.90 41.18
Shipping
Bubble Wrap 45.76 0.10 4.36
Lem UHU 45.76 0.01 0.65
Total 85.30
Total
ng Awal Produk A
Outflow
Alat Angkut OMH
Walky Fallet Rp 200.00 15.906 Rp 3,181.20
Tenaga manusia Rp 100.00 28.164 Rp 2,816.40
Forklift Rp 250.00 34.98 Rp 8,745.00
Forklift Rp 250.00 38.464 Rp 9,616.00
Tenaga manusia Rp 100.00 9.889 Rp 988.90

Forklift Rp 250.00 13.915 Rp 3,478.75
Forklift Rp 250.00 10.431 Rp 2,607.75
Forklift Rp 250.00 9.249 Rp 2,312.25
Rp 41,117
ng Awal Produk B
Outflow
Alat Angkut OMH
Forklift Rp 250 38.464 Rp 9,616

Forklift Rp 250 9.249 Rp 2,312
Rp 38,150
Total Ongkos Alternatif Simply Case
Produk Alternatif 2
Simply Case Handphone Rp 41,117
Simply Case Tablet Rp 38,150
Total Rp 79,267
Luas Lantai Fabrikasi dan Perkantoran (m2)
Luas Lantai Receiving 345
No
Luas Lantai Fabrikasi 1472
Luas Lantai Shipping 60 1
Luas Lantai Fasilitas dan Perkantoran 7527 2
Total 9404 3
4
5
6
7
8
9
10
11
12
Total
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Total
No
1
2
3
4
5
6
Total
Luar Pabrik
Luas Lantai Fasilitas Non Perkantoran (Luar Pabrik)
Jumlah Ukuran Luas
Nama Ruangan Allowance
Ruangan P L (m2)
Parkir Mobil 1 30 40 50% 1200
Parkir Motor 1 25 10 50% 250
Klinik 1 6 4 50% 24
Smoking Area 1 3 3 50% 9
Assambly Point 1 5 6 50% 30
Gardu 1 4 6 50% 24
Pos Satpam 1 4 4 50% 16
Pembuangan Limbah 1 7 7 50% 49
Kantin 1 15 10 50% 150
Masjid 1 20 10 50% 200
Parkir Truck 1 30 20 50% 600
Pembuangan Sampah 1 5 3 50% 15
Total 12 2567
Fasilitas Ruang Perkantoran

Luas Lantai Fasilitas Ruang Perkantoran
Jumlah Ukuran Luas
Ruangan P L (m2)
Ruang Direktur 1 5 4 50% 20
Ruang General Manager 1 5 4 50% 20
Ruang Manager R&D 1 5 4 50% 20
Ruang Technical Support 1 5 4 50% 20
Ruang Staff Perancangan Produk 1 5 4 50% 20
Ruang Staff Bagian Survey 1 5 4 50% 20
Ruang Customer Service 1 5 4 50% 20
Ruang Manager Budgeting 1 5 4 50% 20
Ruang Supervisor Accounting 1 5 4 50% 20
Ruang Konsultan Keuangan 1 5 4 50% 20
Ruang Staff Bagian Pemasaran 1 5 4 50% 20
Ruang Manager Operational 1 5 4 50% 20
Ruang Supervisor QC 1 5 4 50% 20
Ruang Supervisor Produksi 1 5 4 50% 20
Ruang Manager Perawatan 1 5 4 50% 20
Ruang Staff 1 5 4 50% 20
Ruang Teknisi 1 5 4 50% 20
Ruang Manager HRD 1 5 4 50% 20
Ruang Supervisor Recruitment 1 5 4 50% 20
Ruang Supervisor Trainning 1 5 4 50% 20
Total 20 400
Fasilitas Perkantoran
Luas Lantai Fasilitas Perkantoran
Jumlah Ukuran Luas
Ruangan P L (m2)
Lobby 1 10 5 50% 50
Ruang Meeting 2 20 15 50% 600
Ruang Tunggu 1 10 5 50% 50
Ruang Receiptionist 1 6 6 50% 36
Toilet Kantor Pria 1 5 5 50% 25
Toilet Kantor Wanita 1 6 5 50% 30
Total 7 791
Rekapan Luas Lantai Perkantoran
No. Luas Lantai Fasilitas dan Perkantoran
Total 1 Luas Lantai Fasilitas Non Perkantoran (Dalam Pabrik)
Luas
Luas
Allowance 2 Luas Lantai Fasilitas Non Perkantoran (Luar Pabrik)
(m2)
600 1800 3 Luas Lantai Fasilitas Perkantoran
125 375 4 Luas Lantai Fasilitas Ruang Perkantoran
12 36 Total Keseluruhan
4.5 13.5 Lahan Hijau
15 45
12 36
8 24
24.5 73.5
75 225
100 300
300 900
7.5 22.5
1283.5 3850.5
Total
Luas
Luas
Allowance
(m2)
10 30
10 30
10 30
10 30
10 30
10 30
10 30
10 30
10 30
10 30
10 30
10 30
10 30
10 30
10 30
10 30
10 30
10 30
10 30
10 30
200 600
Total
Luas
Luas
Allowance
(m2)
25 75
300 900
25 75
18 54
12.5 37.5
15 45
395.5 1186.5
kapan Luas Lantai Perkantoran
Luas Lantai Fasilitas dan Perkantoran Total Luas (m2)
antai Fasilitas Non Perkantoran (Dalam Pabrik) 153
Lantai Fasilitas Non Perkantoran (Luar Pabrik) 3850.5
Luas Lantai Fasilitas Perkantoran 1186.5
Luas Lantai Fasilitas Ruang Perkantoran 600
Total Keseluruhan 5790
Lahan Hijau 1737 30%
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AGREGAT

Kelompok 29 Periode HP Tab Agregat

3539.259 15637294 8.436245

P Aktual t^2 = x^2 tA(t) = x.y Forecast (F(t))

SLOPE 3335182 3381983 -327.276

Rencana Produksi 473683 unit/12 periode SS 500 unit/periode

tk awal = jumlah proses dalam opc

Biaya Produksi Regular Time 18000 /unit

Selisih Demand Aggregate Forecast (unit) 197923

Rencana Produksi 275755

Periode Biaya Regular Time Biaya Inventory

Biaya Produksi Regular Time 18000

unit/12 periode SS 500

T = DEMAND TIME FIENCE (demand dari konsumen yang sedang diproduksi)

ROUTING SHEET CASE HP

Assembly 2 dirakit dengan TGH-02, FDH-02, PFH-02 dan 70

ROUTING SHEET CASE TAB

Assembly 2 dirakit dengan TGT-02, FDT-02, FPT-02 dan

P BILL OF CAPACITY CASE HP

AB BILL OF CAPACITY CASE TAB

Total 320 336 352 352 336 336 320

336 352 336 352 336 Total 80 84

12 Row 58 Row 58 Row 19

311.1001 311.4371 326.2702 311.4371 326.2702 311.4371

Row 23 Row 23 Row 14

Row 44 Row 44 Row 17

Row 65 Row 65 Row 20

Row 30 Row 30 Row 15

Row 51 Row 51 Row 18

Row 72 Row 72 Row 21

STRUKTUR PRODUK CASE HANDPHONE

STRUKTUR PRODUK CASE TABLET

BLET PT. MULTI KASTA UTAMA

SCHEDULE RECEIPT HANDPHONE

SCHEDULE RECEIPT TABLET

LEVEL 0 - Simply Case Ha

LEVEL 1 - Box Handph

LEVEL 1 - Bubble Warp Ha

LEVEL 1 - Assembly 2 Han

LEVEL 2 - Pocket Flashdisk H

LEVEL 2 - Stiker Motif Ha

LEVEL 2 - Flashdisk Han

LEVEL 2 - Tongsis Hand

LEVEL 2 - Assembly 1 Han

LEVEL 3 - Dudukan Tongsis

LEVEL 3 - Badan Case Ha

L 0 - Simply Case Handphone

EVEL 1 - Box Handphone

L 1 - Bubble Warp Handphone

2 - Pocket Flashdisk Handphone

L 2 - Stiker Motif Handphone

VEL 2 - Tongsis Handphone

3 - Dudukan Tongsis Handphone

L 3 - Badan Case Handphone

LEVEL 0 - Simply Case Tablet

LEVEL 1 - Box Tablet

LEVEL 1 - Bubble Warp Tablet

LEVEL 1 - Assembly 2 Tablet

LEVEL 2 - Pocket Flashdisk Tablet