TUGAS INDIVIDU

PRAKTIKUM SISTEM PRODUKSI

ANALISIS BOM DAN MRP
PADA PRODUK TAMIYA

Disusun oleh :
Ivan Dian Pratama
13/349635/TK/41152

PROGRAM STUDI TEKNIK INDUSTRI

JURUSAN TEKNIK MESIN DAN INDUSTRI
FAKULTAS TEKNIK UNIVERSITAS GADJAH MADA
YOGYAKARTA
2015

BOM Tree:

BOM List

Level.
0---1--1--1--1---2--2--2--2--2--2--2--2--2--2--2---3
---3
---3
---3
---3
---3
---3
---3
---3
---3
---3
---3

Part
No.
1000
1100
1200
1300
1400
1210
1220
1230
1240
1250
1260
1270
1280
1290
12A0
12B0
1231
1232
1233
1234
1261
1262
1263
1264
1265
12A1
12A2
12A3

Part Name
Tamiya
Body
Rangkaian Chasis
Body Key
Sticker
Chasis
Front Gear Case
Rangkaian Roda Depan
Spacer
Eyelied
Rangkaian Roda Belakang
Switch Plate
Switch Button
Double Gear Axle
Rangkaian Dinamo
Battery Belt
Tire + Velg Front Right
Tire + Velg Front Left
Hexa Axle
Turn Gear
Tire + Velg Rear Right
Tire + Velg Rear Left
Hexa Axle
Turn Gear
Gear
Dinamo
Gear
Block Dinamo

Quantity/Unit
1
1
1
1
1
1
1
1
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Make or Buy
Make
Buy
Make
Buy
Buy
Buy
Buy
Make
Buy
Buy
Make
Buy
Buy
Buy
Make
Buy
Buy
Buy
Buy
Buy
Buy
Buy
Buy
Buy
Buy
Buy
Buy
Buy

Material Requirement Planning Tiap Komponen

9/11/2015
Item: Tamiya
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Body
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Rangkaian Chasis
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release

Overdue
Make
0
0
25
0
0
0
Overdue
Buy
0
0
0
0
0
32
Overdue
Make
0
0
0
0
0
32

Month
1
LT =
1
40
15
0
0
0
32
Month
1
LT =
1
32
0
0
32
32
18
Month
1
LT =
1
32
0
0
32
32
18

Month
2
SS = 0
32
0
0
32
32
18
Month
2
SS = 0
18
0
0
18
18
22
Month
2
SS = 0
18
0
0
18
18
22

Month
3
LS =
LFL
18
0
0
18
18
22
Month
3
LS =
LFL
22
0
0
22
22
23
Month
3
LS =
LFL
22
0
0
22
22
23

Month 4
UM =
Each
22
0
0
22
22
23
Month 4
UM =
Each
23
0
0
23
23
9
Month 4
UM =
Each
23
0
0
23
23
21

Month
5
ABC
=A
23
0
0
23
23
21
Month
5
ABC
=B
21
12
0
9
9
32
Month
5
ABC
=B
21
0
0
21
21
32

Month
6
Source
=
21
0
0
21
21
32
Month
6
Source
=
32
0
0
32
32
31
Month
6
Source
=
32
0
0
32
32
31

Month
7
Type
=
32
0
0
32
32
31
Month
7
Type
=
31
0
0
31
31
19
Month
7
Type
=
31
0
0
31
31
19

Month 8
A.Demand
=0
31
0
0
31
31
19
Month 8
A.Demand
=0
19
0
0
19
19
20
Month 8
A.Demand
=0
19
0
0
19
19
20

Month
9
@Cost
=0
19
0
0
19
19
20
Month
9
@Cost
=0
20
0
0
20
20
27
Month
9
@Cost
=0
20
0
0
20
20
27

Month 10
SetupCost =
200
20
0
0
20
20
27
Month 10
SetupCost =
200
27
0
0
27
27
29
Month 10
SetupCost =
200
27
0
0
27
27
29

Month
11
H.Cost
=7
27
0
0
27
27
29
Month
11
H.Cost
=7
29
0
0
29
29
0
Month
11
H.Cost
=7
29
0
0
29
29
0

Month
12
S.Cost =
M
29
0
0
29
29
0
Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0

Total

314
15
274
274
274
Total

274
12
262
262
262
Total

274
0
274
274
274

9/11/2015
Item: Sticker
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Body Key
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Chasis
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release

Overdue
Buy
0
0
0
0
0
32
Overdue
Buy
0
0
0
0
0
32
Overdue
Buy
32
0
0
32
32
50

Month
1
LT =
1
32
0
0
32
32
18
Month
1
LT =
1
32
0
0
32
32
18
Month
1
LT =
1
18
0
0
18
18
22

Month
2
SS = 0
18
0
0
18
18
2
Month
2
SS = 0
18
0
0
18
18
22
Month
2
SS = 0
22
0
0
22
22
23

Month
3
LS =
LFL
22
0
0
22
22
23
Month
3
LS =
LFL
22
20
0
22
22
23
Month
3
LS =
LFL
23
0
0
23
23
21

Month 4
UM =
Each
23
0
0
23
23
21
Month 4
UM =
Each
23
0
0
23
23
21
Month 4
UM =
Each
21
0
0
21
21
32

Month
5
ABC
=B
21
0
0
21
21
32
Month
5
ABC
=B
21
0
0
21
21
32
Month
5
ABC
=C
32
0
0
32
32
31

Month
6
Source
=
32
0
0
32
32
31
Month
6
Source
=
32
0
0
32
32
31
Month
6
Source
=
31
0
0
31
31
19

Month
7
Type
=
31
0
0
31
31
19
Month
7
Type
=
31
0
0
31
31
19
Month
7
Type
=
19
0
0
19
19
20

Month 8
A.Demand
=0
19
0
0
19
19
20
Month 8
A.Demand
=0
19
0
0
19
19
20
Month 8
A.Demand
=0
20
0
0
20
20
27

Month
9
@Cost
=0
20
0
0
20
20
27
Month
9
@Cost
=0
20
0
0
20
20
27
Month
9
@Cost
=0
27
0
0
27
27
29

Month 10
SetupCost =
200
27
0
0
27
27
29
Month 10
SetupCost =
200
27
0
0
27
27
29
Month 10
SetupCost =
200
29
0
0
29
29
0

Month
11
H.Cost
=7
29
0
0
29
29
0
Month
11
H.Cost
=7
29
0
0
29
29
0
Month
11
H.Cost
=7
0
0
0
0
0
0

Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0

Total

274
0
254
254
254
Total

274
20
274
274
274
Total

274
0
274
274
274

9/11/2015
Item: Front Gear Case
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Rangkaian Roda Depan
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Spacer
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release

Overdue
Buy
32
0
0
32
32
50
Overdue
Make
32
0
0
32
32
50
Overdue
Buy
128
0
0
128
128
200

Month
1
LT =
1
18
0
0
18
18
22
Month
1
LT =
1
18
0
0
18
18
22
Month
1
LT =
1
72
0
0
72
72
88

Month
2
SS = 0
22
0
0
22
22
23
Month
2
SS = 0
22
0
0
22
22
23
Month
2
SS = 0
88
0
0
88
88
92

Month
3
LS =
LFL
23
0
0
23
23
21
Month
3
LS =
LFL
23
0
0
23
23
21
Month
3
LS =
LFL
92
0
0
92
92
84

Month 4
UM =
Each
21
0
0
21
21
32
Month 4
UM =
Each
21
0
0
21
21
32
Month 4
UM =
Each
84
0
0
84
84
128

Month
5
ABC
=C
32
0
0
32
32
31
Month
5
ABC
=C
32
0
0
32
32
31
Month
5
ABC
=C
128
0
0
128
128
124

Month
6
Source
=
31
0
0
31
31
19
Month
6
Source
=
31
0
0
31
31
19
Month
6
Source
=
124
0
0
124
124
76

Month
7
Type
=
19
0
0
19
19
20
Month
7
Type
=
19
0
0
19
19
20
Month
7
Type
=
76
0
0
76
76
80

Month 8
A.Demand
=0
20
0
0
20
20
27
Month 8
A.Demand
=0
20
0
0
20
20
27
Month 8
A.Demand
=0
80
0
0
80
80
108

Month
9
@Cost
=0
27
0
0
27
27
29
Month
9
@Cost
=0
27
0
0
27
27
29
Month
9
@Cost
=0
108
0
0
108
108
116

Month 10
SetupCost =
200
29
0
0
29
29
0
Month 10
SetupCost =
200
29
0
0
29
29
0
Month 10
SetupCost =
200
116
0
0
116
116
0

Month
11
H.Cost
=7
0
0
0
0
0
0
Month
11
H.Cost
=7
0
0
0
0
0
0
Month
11
H.Cost
=7
0
0
0
0
0
0

Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0

Total

274
0
274
274
274
Total

274
0
274
274
274
Total

1.096
0
1.096
1.096
1.096

9/11/2015
Item: Eyelied
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release

Overdue
Buy
128
0
0
128
128
200

9/11/2015
Item: Rangkaian Roda
Belakang
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release

Overdue

9/11/2015

Overdue

Item: Switch Plate

Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release

Make
32
0
0
32
32
50

Buy
32
0
0
32
32
50

Month
1
LT =
1
72
0
0
72
72
88
Month
1
LT =
1
18
0
0
18
18
22
Month
1
LT =
1
18
0
0
18
18
22

Month
2
SS = 0
88
0
0
88
88
92
Month
2
SS = 0
22
0
0
22
22
23
Month
2
SS = 0
22
0
0
22
22
23

Month
3
LS =
LFL
92
0
0
92
92
84
Month
3
LS =
LFL
23
0
0
23
23
21
Month
3
LS =
LFL
23
0
0
23
23
21

Month 4
UM =
Each
84
0
0
84
84
128
Month 4
UM =
Each
21
0
0
21
21
32
Month 4
UM =
Each
21
0
0
21
21
32

Month
5
ABC
=C
128
0
0
128
128
124
Month
5
ABC
=C
32
0
0
32
32
31
Month
5
ABC
=C
32
0
0
32
32
31

Month
6
Source
=
124
0
0
124
124
76
Month
6
Source
=
31
0
0
31
31
19
Month
6
Source
=
31
0
0
31
31
19

Month
7
Type
=
76
0
0
76
76
80
Month
7
Type
=
19
0
0
19
19
20
Month
7
Type
=
19
0
0
19
19
20

Month 8
A.Demand
=0
80
0
0
80
80
108
Month 8
A.Demand
=0
20
0
0
20
20
27
Month 8
A.Demand
=0
20
0
0
20
20
27

Month
9
@Cost
=0
108
0
0
108
108
116
Month
9
@Cost
=0
27
0
0
27
27
29
Month
9
@Cost
=0
27
0
0
27
27
29

Month 10
SetupCost =
200
116
0
0
116
116
0
Month 10
SetupCost =
200
29
0
0
29
29
0
Month 10
SetupCost =
200
29
0
0
29
29
0

Month
11
H.Cost
=7
0
0
0
0
0
0
Month
11
H.Cost
=7
0
0
0
0
0
0
Month
11
H.Cost
=7
0
0
0
0
0
0

Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0

Total

1.096
0
1.096
1.096
1.096
Total

274
0
274
274
274
Total

274
0
274
274
274

9/11/2015
Item: Switch Button
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Double Gear Axle
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Rangkaian Dinamo
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release

Overdue
Buy
32
0
0
32
32
50
Overdue
Buy
32
0
0
32
32
50
Overdue
Make
32
0
0
32
32
50

Month
1
LT =
1
18
0
0
18
18
22
Month
1
LT =
1
18
0
0
18
18
22
Month
1
LT =
1
18
0
0
18
18
22

Month
2
SS = 0
22
0
0
22
22
23
Month
2
SS = 0
22
0
0
22
22
23
Month
2
SS = 0
22
0
0
22
22
23

Month
3
LS =
LFL
23
0
0
23
23
21
Month
3
LS =
LFL
23
0
0
23
23
21
Month
3
LS =
LFL
23
0
0
23
23
21

Month 4
UM =
Each
21
0
0
21
21
32
Month 4
UM =
Each
21
0
0
21
21
32
Month 4
UM =
Each
21
0
0
21
21
32

Month
5
ABC
=C
32
0
0
32
32
31
Month
5
ABC
=C
32
0
0
32
32
31
Month
5
ABC
=C
32
0
0
32
32
31

Month
6
Source
=
31
0
0
31
31
19
Month
6
Source
=
31
0
0
31
31
19
Month
6
Source
=
31
0
0
31
31
19

Month
7
Type
=
19
0
0
19
19
20
Month
7
Type
=
19
0
0
19
19
20
Month
7
Type
=
19
0
0
19
19
20

Month 8
A.Demand
=0
20
0
0
20
20
27
Month 8
A.Demand
=0
20
0
0
20
20
27
Month 8
A.Demand
=0
20
0
0
20
20
27

Month
9
@Cost
=0
27
0
0
27
27
29
Month
9
@Cost
=0
27
0
0
27
27
29
Month
9
@Cost
=0
27
0
0
27
27
29

Month 10
SetupCost =
200
29
0
0
29
29
0
Month 10
SetupCost =
200
29
0
0
29
29
0
Month 10
SetupCost =
200
29
0
0
29
29
0

Month
11
H.Cost
=7
0
0
0
0
0
0
Month
11
H.Cost
=7
0
0
0
0
0
0
Month
11
H.Cost
=7
0
0
0
0
0
0

Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0

Total

274
0
274
274
274
Total

274
0
274
274
274
Total

274
0
274
274
274

9/11/2015
Item: Battery Belt
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Tire+Velg Front Right
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Tire+Velg Front Left
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release

Overdue
Buy
32
0
0
32
32
50
Overdue
Buy
50
0
0
50
50
72
Overdue
Buy
50
0
0
50
50
72

Month
1
LT =
1
18
0
0
18
18
22
Month
1
LT =
1
22
0
0
22
22
23
Month
1
LT =
1
22
0
0
22
22
23

Month
2
SS = 0
22
0
0
22
22
23
Month
2
SS = 0
23
0
0
23
23
21
Month
2
SS = 0
23
0
0
23
23
21

Month
3
LS =
LFL
23
0
0
23
23
21
Month
3
LS =
LFL
21
0
0
21
21
32
Month
3
LS =
LFL
21
0
0
21
21
32

Month 4
UM =
Each
21
0
0
21
21
32
Month 4
UM =
Each
32
0
0
32
32
31
Month 4
UM =
Each
32
0
0
32
32
31

Month
5
ABC
=C
32
0
0
32
32
31
Month
5
ABC
=D
31
0
0
31
31
19
Month
5
ABC
=D
31
0
0
31
31
19

Month
6
Source
=
31
0
0
31
31
19
Month
6
Source
=
19
0
0
19
19
20
Month
6
Source
=
19
0
0
19
19
20

Month
7
Type
=
19
0
0
19
19
20
Month
7
Type
=
20
0
0
20
20
27
Month
7
Type
=
20
0
0
20
20
27

Month 8
A.Demand
=0
20
0
0
20
20
27
Month 8
A.Demand
=0
27
0
0
27
27
29
Month 8
A.Demand
=0
27
0
0
27
27
29

Month
9
@Cost
=0
27
0
0
27
27
29
Month
9
@Cost
=0
29
0
0
29
29
0
Month
9
@Cost
=0
29
0
0
29
29
0

Month 10
SetupCost =
200
29
0
0
29
29
0
Month 10
SetupCost =
200
0
0
0
0
0
0
Month 10
SetupCost =
200
0
0
0
0
0
0

Month
11
H.Cost
=7
0
0
0
0
0
0
Month
11
H.Cost
=7
0
0
0
0
0
0
Month
11
H.Cost
=7
0
0
0
0
0
0

Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0

Total

274
0
274
274
274
Total

274
0
274
274
274
Total

274
0
274
274
274

9/11/2015
Item: Hexa Axle
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Turn Gear
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Tire+Velg Rear Right
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release

Overdue
Buy
100
0
0
100
100
144
Overdue
Buy
100
0
0
100
100
144
Overdue
Buy
50
0
0
50
50
72

Month
1
LT =
1
44
0
0
44
44
46
Month
1
LT =
1
44
0
0
44
44
46
Month
1
LT =
1
22
0
0
22
22
23

Month
2
SS = 0
46
0
0
46
46
42
Month
2
SS = 0
46
0
0
46
46
42
Month
2
SS = 0
23
0
0
23
23
21

Month
3
LS =
LFL
42
0
0
42
42
64
Month
3
LS =
LFL
42
0
0
42
42
64
Month
3
LS =
LFL
21
0
0
21
21
32

Month 4
UM =
Each
64
0
0
64
64
62
Month 4
UM =
Each
64
0
0
64
64
62
Month 4
UM =
Each
32
0
0
32
32
31

Month
5
ABC
=D
62
0
0
62
62
38
Month
5
ABC
=D
62
0
0
62
62
38
Month
5
ABC
=D
31
0
0
31
31
19

Month
6
Source
=
38
0
0
38
38
40
Month
6
Source
=
38
0
0
38
38
40
Month
6
Source
=
19
0
0
19
19
20

Month
7
Type
=
40
0
0
40
40
54
Month
7
Type
=
40
0
0
40
40
54
Month
7
Type
=
20
0
0
20
20
27

Month 8
A.Demand
=0
54
0
0
54
54
58
Month 8
A.Demand
=0
54
0
0
54
54
58
Month 8
A.Demand
=0
27
0
0
27
27
29

Month
9
@Cost
=0
58
0
0
58
58
0
Month
9
@Cost
=0
58
0
0
58
58
0
Month
9
@Cost
=0
29
0
0
29
29
0

Month 10
SetupCost =
200
0
0
0
0
0
0
Month 10
SetupCost =
200
0
0
0
0
0
0
Month 10
SetupCost =
200
0
0
0
0
0
0

Month
11
H.Cost
=7
0
0
0
0
0
0
Month
11
H.Cost
=7
0
0
0
0
0
0
Month
11
H.Cost
=7
0
0
0
0
0
0

Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0

Total

548
0
548
548
548
Total

548
0
548
548
548
Total

274
0
274
274
274

9/11/2015
Item: Tire+Velg Rear Left
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Gear
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release
9/11/2015
Item: Dinamo
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release

Overdue
Buy
50
0
0
50
50
72
Overdue
Buy
100
0
0
100
100
144
Overdue
Buy
50
0
0
50
50
72

Month
1
LT =
1
22
0
0
22
22
23
Month
1
LT =
1
44
0
0
44
44
46
Month
1
LT =
1
22
0
0
22
22
23

Month
2
SS = 0
23
0
0
23
23
21
Month
2
SS = 0
46
0
0
46
46
42
Month
2
SS = 0
23
0
0
23
23
21

Month
3
LS =
LFL
21
0
0
21
21
32
Month
3
LS =
LFL
42
0
0
42
42
64
Month
3
LS =
LFL
21
0
0
21
21
32

Month 4
UM =
Each
32
0
0
32
32
31
Month 4
UM =
Each
64
0
0
64
64
62
Month 4
UM =
Each
32
0
0
32
32
31

Month
5
ABC
=D
31
0
0
31
31
19
Month
5
ABC
=D
62
0
0
62
62
38
Month
5
ABC
=D
31
0
0
31
31
19

Month
6
Source
=
19
0
0
19
19
20
Month
6
Source
=
38
0
0
38
38
40
Month
6
Source
=
19
0
0
19
19
20

Month
7
Type
=
20
0
0
20
20
27
Month
7
Type
=
40
0
0
40
40
54
Month
7
Type
=
20
0
0
20
20
27

Month 8
A.Demand
=0
27
0
0
27
27
29
Month 8
A.Demand
=0
54
0
0
54
54
58
Month 8
A.Demand
=0
27
0
0
27
27
29

Month
9
@Cost
=0
29
0
0
29
29
0
Month
9
@Cost
=0
58
0
0
58
58
0
Month
9
@Cost
=0
29
0
0
29
29
0

Month 10
SetupCost =
200
0
0
0
0
0
0
Month 10
SetupCost =
200
0
0
0
0
0
0
Month 10
SetupCost =
200
0
0
0
0
0
0

Month
11
H.Cost
=7
0
0
0
0
0
0
Month
11
H.Cost
=7
0
0
0
0
0
0
Month
11
H.Cost
=7
0
0
0
0
0
0

Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0
Month
12
S.Cost =
M
0
0
0
0
0
0

Total

274
0
274
274
274
Total

548
0
548
548
548
Total

274
0
274
274
274

9/11/2015
Item: Block Dynamo
Gross Requirement
Scheduled Receipt
Projected On Hand
Projected Net Requirement
Planned Order Receipt
Planned Order Release

Overdue
Buy
50
0
0
50
50
72

Month
1
LT =
1
22
0
0
22
22
23

Month
2
SS = 0
23
0
0
23
23
21

Month
3
LS =
LFL
21
0
0
21
21
22

Month 4
UM =
Each
32
10
0
22
22
31

Month
5
ABC
=D
31
0
0
31
31
19

Month
6
Source
=
19
0
0
19
19
20

Month
7
Type
=
20
0
0
20
20
27

Month 8
A.Demand
=0
27
0
0
27
27
29

Month
9
@Cost
=0
29
0
0
29
29
0

Month 10
SetupCost =
200
0
0
0
0
0
0

Total Biaya:
Nama Komponen

Jumlah
Pemesanan

Nama Komponen

Jumlah
Pemesanan

Nama Komponen

Jumlah
Pemesanan

Body

11

Switch Plate

10

Turn Gear

Body Key

11

Switch Button

10

Tire + Velg Rear Right

Sticker

11

Double Gear Axle

10

Tire + Velg Rear Left

Chasis

10

Battery Belt

10

Dinamo

Front Gear Case

10

Tire + Velg Front Right

Gear

Spacer

10

Tire + Velg Front Left

Block Dinamo

Eyelied

10

Hexa Axle

Total

194

Month
11
H.Cost
=7
0
0
0
0
0
0

Month
12
S.Cost =
M
0
0
0
0
0
0

Total

274
10
264
264
264

Total biaya

= + ( ) Cost
= 194 200 + (0 7)
= 38800