Periode Demand Tot.

Prod
No. End Item
1 3818 3518
2 3801 3801 1 ASTUTE
3 3784 3784 2 SCORPION
4 3767 3767 3 TERMINATO
5 3751 3751 4 MPEROR
6 3734 3734
7 3717 3717 Keterangan
8 3701 3701 Ongkos Setup
9 3684 3684 Ongkos Simpan
10 3667 3667 On Hand
11 3650 3650 Safety Stock
12 3634 3634 DTF
Total 44708 44408 PTF
Order Quantity

Item(i) 𝐼_(𝑖𝑗𝑡−1) 𝑅_𝑖𝑗𝑡 𝑆_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡

Periode 1

ASTUTE 200 955 500 -1255

SCORPION 200 955 500 -1255
TERMINATO 202 965 500 -1262

𝐼_(𝑖𝑗𝑡−1) 𝑅_𝑖𝑗𝑡 𝑆_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡

MPEROR 202 965 500 -1263
Item(i)
Periode 2

ASTUTE 165 950 500 -1285

SCORPION 158 950 500 -1292
TERMINATO 153 960 500 -1307

𝐼_(𝑖𝑗𝑡−1) 𝑅_𝑖𝑗𝑡 𝑆_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡

MPEROR 146 961 500 -1315
Item(i)
Periode 3

ASTUTE 197 946 500 -1249

SCORPION 189 946 500 -1257
TERMINATO 185 956 500 -1271

𝐼_(𝑖𝑗𝑡−1) 𝑅_𝑖𝑗𝑡 𝑆_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡

MPEROR 176 956 500 -1280
Item(i)
Periode 4

ASTUTE 228 942 500 -1214

SCORPION 219 942 500 -1223
TERMINATO 214 952 500 -1238

𝐼_(𝑖𝑗𝑡−1) 𝑅_𝑖𝑗𝑡 𝑆_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡

MPEROR 206 952 500 -1246
Item(i)
Periode 5

ASTUTE 259 938 500 -1179

SCORPION 248 938 500 -1190
TERMINATO 243 948 500 -1205

𝐼_(𝑖𝑗𝑡−1) 𝑅_𝑖𝑗𝑡 𝑆_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡

MPEROR 232 948 500 -1216
Item(i)
Periode 6
Periode 6
ASTUTE 287 934 500 -1147
SCORPION 275 934 500 -1159
TERMINATO 271 943 500 -1172

𝐼_(𝑖𝑗𝑡−1) 𝑅_𝑖𝑗𝑡 𝑆_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡

MPEROR 259 944 500 -1185
Periode 7 Item(i)
ASTUTE 314 929 500 -1115
SCORPION 301 929 500 -1128
TERMINATO 297 939 500 -1142

𝐼_(𝑖𝑗𝑡−1) 𝑅_𝑖𝑗𝑡 𝑆_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡

MPEROR 284 939 500 -1155
Item(i)
Periode 8

ASTUTE 339 925 500 -1086

SCORPION 326 925 500 -1099
TERMINATO 321 935 500 -1114

𝐼_(𝑖𝑗𝑡−1) 𝑅_𝑖𝑗𝑡 𝑆_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡

MPEROR 308 935 500 -1127
Item(i)
Periode 9

ASTUTE 364 921 500 -1057

SCORPION 350 921 500 -1071
TERMINATO 344 931 500 -1087

𝐼_(𝑖𝑗𝑡−1) 𝑅_𝑖𝑗𝑡 𝑆_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡

MPEROR 330 931 500 -1101
Item(i)
Periode 10

ASTUTE 386 917 500 -1031

SCORPION 371 917 500 -1046
TERMINATO 367 926 500 -1059

𝐼_(𝑖𝑗𝑡−1) 𝑅_𝑖𝑗𝑡 𝑆_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡

MPEROR 351 927 500 -1076
Item(i)
Periode 11

ASTUTE 409 913 500 -1004

SCORPION 392 913 500 -1021
TERMINATO 388 922 500 -1034

𝐼_(𝑖𝑗𝑡−1) 𝑅_𝑖𝑗𝑡 𝑆_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡

MPEROR 371 923 500 -1052
Item(i)
Periode 12

ASTUTE 430 909 500 -979

SCORPION 413 909 500 -996
TERMINATO 407 918 500 -1011
MPEROR 390 918 500 -1028
 Waktu Faktor
% Proporsi
Proses Konversi
55 1.00 25% Periode Actual Demand
53 0.96 24% 1 90% * Forecast
52 0.95 24% 2 80% * Forecast
50 0.91 23% 3 50% * Forecast
4 40% * Forecast
Data Pendukung 5 30% * Forecast
Rp 20,000 6 20% * Forecast
Rp 2,200 7 15% * Forecast
800
500
4
7
1

𝐷_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡<𝑆_𝑖𝑗𝑡 𝐾_𝑗 ℎ_𝑖𝑗 𝑇∗𝑗 𝑄_𝑖𝑗^∗ 𝑀_𝑖𝑗 𝑄_𝑖𝑗∗𝑀_𝑖𝑗

𝑄_𝑖𝑗 𝑎𝑑𝑗𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀
1255 Produksi Rp 20,000 Rp 2,200 1 1255.0 1.00 1255 919
1255 Produksi Rp 20,000 Rp 2,200 1 1254.5 0.96 1205 919
1262 Produksi Rp 20,000 Rp 2,200 1 1262.4 0.95 1200 923

𝐷_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡<𝑆_𝑖𝑗𝑡 𝐾_𝑗 ℎ_𝑖𝑗 𝑇∗𝑗 𝑄_𝑖𝑗^∗ 𝑀_𝑖𝑗 𝑄_𝑖𝑗∗𝑀_𝑖𝑗

𝑄_𝑖𝑗 𝑎𝑑𝑗𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀
1263 Produksi Rp 20,000 Rp 2,200 1 1262.8 0.91 1150 923

1285 Produksi Rp 20,000 Rp 2,200 1 1285.3 1.00 1286 982

1292 Produksi Rp 20,000 Rp 2,200 1 1292.3 0.96 1241 989
1307 Produksi Rp 20,000 Rp 2,200 1 1307.3 0.95 1242 1001

𝐷_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡<𝑆_𝑖𝑗𝑡 𝐾_𝑗 ℎ_𝑖𝑗 𝑇∗𝑗 𝑄_𝑖𝑗^∗ 𝑀_𝑖𝑗 𝑄_𝑖𝑗∗𝑀_𝑖𝑗

𝑄_𝑖𝑗 𝑎𝑑𝑗𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀
1315 Produksi Rp 20,000 Rp 2,200 1 1314.7 0.91 1197 1008

1249 Produksi Rp 20,000 Rp 2,200 1 1249.0 1.00 1249 977

1257 Produksi Rp 20,000 Rp 2,200 1 1257.0 0.96 1207 985
1271 Produksi Rp 20,000 Rp 2,200 1 1271.0 0.95 1208 996

𝐷_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡<𝑆_𝑖𝑗𝑡 𝐾_𝑗 ℎ_𝑖𝑗 𝑇∗𝑗 𝑄_𝑖𝑗^∗ 𝑀_𝑖𝑗 𝑄_𝑖𝑗∗𝑀_𝑖𝑗

𝑄_𝑖𝑗 𝑎𝑑𝑗𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀
1280 Produksi Rp 20,000 Rp 2,200 1 1280.4 0.91 1166 1006

1214 Produksi Rp 20,000 Rp 2,200 1 1213.8 1.00 1214 972

1223 Produksi Rp 20,000 Rp 2,200 1 1222.8 0.96 1174 981
1238 Produksi Rp 20,000 Rp 2,200 1 1237.7 0.95 1176 993

𝐷_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡<𝑆_𝑖𝑗𝑡 𝐾_𝑗 ℎ_𝑖𝑗 𝑇∗𝑗 𝑄_𝑖𝑗^∗ 𝑀_𝑖𝑗 𝑄_𝑖𝑗∗𝑀_𝑖𝑗

𝑄_𝑖𝑗 𝑎𝑑𝑗𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀
1246 Produksi Rp 20,000 Rp 2,200 1 1246.1 0.91 1134 1001

1179 Produksi Rp 20,000 Rp 2,200 1 1178.8 1.00 1179 965

1190 Produksi Rp 20,000 Rp 2,200 1 1189.8 0.96 1143 976
1205 Produksi Rp 20,000 Rp 2,200 1 1204.6 0.95 1145 989

𝐷_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡<𝑆_𝑖𝑗𝑡 𝐾_𝑗 ℎ_𝑖𝑗 𝑇∗𝑗 𝑄_𝑖𝑗^∗ 𝑀_𝑖𝑗 𝑄_𝑖𝑗∗𝑀_𝑖𝑗

𝑄_𝑖𝑗 𝑎𝑑𝑗𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀
1216 Produksi Rp 20,000 Rp 2,200 1 1216.1 0.91 1107 1000
 1147 Produksi Rp 20,000 Rp 2,200 1 1146.5 1.00 1147 960
1159 Produksi Rp 20,000 Rp 2,200 1 1158.5 0.96 1113 972
1172 Produksi Rp 20,000 Rp 2,200 1 1172.3 0.95 1114 984

𝐷_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡<𝑆_𝑖𝑗𝑡 𝐾_𝑗 ℎ_𝑖𝑗 𝑇∗𝑗 𝑄_𝑖𝑗^∗ 𝑀_𝑖𝑗 𝑄_𝑖𝑗∗𝑀_𝑖𝑗

𝑄_𝑖𝑗 𝑎𝑑𝑗𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀
1185 Produksi Rp 20,000 Rp 2,200 1 1184.8 0.91 1079 996

1115 Produksi Rp 20,000 Rp 2,200 1 1115.3 1.00 1116 954

1128 Produksi Rp 20,000 Rp 2,200 1 1128.3 0.96 1084 967
1142 Produksi Rp 20,000 Rp 2,200 1 1142.0 0.95 1085 979

𝐷_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡<𝑆_𝑖𝑗𝑡 𝐾_𝑗 ℎ_𝑖𝑗 𝑇∗𝑗 𝑄_𝑖𝑗^∗ 𝑀_𝑖𝑗 𝑄_𝑖𝑗∗𝑀_𝑖𝑗

𝑄_𝑖𝑗 𝑎𝑑𝑗𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀
1155 Produksi Rp 20,000 Rp 2,200 1 1155.5 0.91 1052 993

1086 Produksi Rp 20,000 Rp 2,200 1 1086.3 1.00 1087 950

1099 Produksi Rp 20,000 Rp 2,200 1 1099.3 0.96 1056 963
1114 Produksi Rp 20,000 Rp 2,200 1 1114.0 0.95 1059 976

𝐷_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡<𝑆_𝑖𝑗𝑡 𝐾_𝑗 ℎ_𝑖𝑗 𝑇∗𝑗 𝑄_𝑖𝑗^∗ 𝑀_𝑖𝑗 𝑄_𝑖𝑗∗𝑀_𝑖𝑗

𝑄_𝑖𝑗 𝑎𝑑𝑗𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀
1127 Produksi Rp 20,000 Rp 2,200 1 1127.4 0.91 1026 989

1057 Produksi Rp 20,000 Rp 2,200 1 1057.0 1.00 1057 943

1071 Produksi Rp 20,000 Rp 2,200 1 1071.0 0.96 1029 957
1087 Produksi Rp 20,000 Rp 2,200 1 1086.7 0.95 1033 972

𝐷_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡<𝑆_𝑖𝑗𝑡 𝐾_𝑗 ℎ_𝑖𝑗 𝑇∗𝑗 𝑄_𝑖𝑗^∗ 𝑀_𝑖𝑗 𝑄_𝑖𝑗∗𝑀_𝑖𝑗

𝑄_𝑖𝑗 𝑎𝑑𝑗𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀
1101 Produksi Rp 20,000 Rp 2,200 1 1101.1 0.91 1003 986

1031 Produksi Rp 20,000 Rp 2,200 1 1030.8 1.00 1031 939

1046 Produksi Rp 20,000 Rp 2,200 1 1045.8 0.96 1004 954
1059 Produksi Rp 20,000 Rp 2,200 1 1059.4 0.95 1007 967

𝐷_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡<𝑆_𝑖𝑗𝑡 𝐾_𝑗 ℎ_𝑖𝑗 𝑇∗𝑗 𝑄_𝑖𝑗^∗ 𝑀_𝑖𝑗 𝑄_𝑖𝑗∗𝑀_𝑖𝑗

𝑄_𝑖𝑗 𝑎𝑑𝑗𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀
1076 Produksi Rp 20,000 Rp 2,200 1 1075.8 0.91 979 983

1004 Produksi Rp 20,000 Rp 2,200 1 1003.5 1.00 1004 933

1021 Produksi Rp 20,000 Rp 2,200 1 1020.5 0.96 980 950
1034 Produksi Rp 20,000 Rp 2,200 1 1034.1 0.95 983 962

𝐷_𝑖𝑗𝑡 𝐼_𝑖𝑗𝑡<𝑆_𝑖𝑗𝑡 𝐾_𝑗 ℎ_𝑖𝑗 𝑇∗𝑗 𝑄_𝑖𝑗^∗ 𝑀_𝑖𝑗 𝑄_𝑖𝑗∗𝑀_𝑖𝑗

𝑄_𝑖𝑗 𝑎𝑑𝑗𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀
1052 Produksi Rp 20,000 Rp 2,200 1 1051.5 0.91 957 980

979 Produksi Rp 20,000 Rp 2,200 1 978.5 1.00 979 927

996 Produksi Rp 20,000 Rp 2,200 1 995.5 0.96 956 944
1011 Produksi Rp 20,000 Rp 2,200 1 1011.1 0.95 961 959
1028 Produksi Rp 20,000 Rp 2,200 1 1028.5 0.91 936 977
𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗 𝐼_𝑖𝑗 𝑎𝑑𝑗
𝐼_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗 Total
919 165 165 954.5
883 165 158 916.32
877 161 153 916.32

𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗 𝐼_𝑖𝑗 𝑎𝑑𝑗

𝐼_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗
840 160 146 878.14
3665.28
982 197 197 950.25
950 197 189 912.24
951 194 185 912.24

𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗 𝐼_𝑖𝑗 𝑎𝑑𝑗

𝐼_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗
918 193 176 874.23
3648.96
977 228 228 946
946 228 219 908.16
947 225 214 908.16

𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗 𝐼_𝑖𝑗 𝑎𝑑𝑗

𝐼_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗
916 226 206 870.32
3632.64
972 258 259 941.75
942 258 248 904.08
944 255 243 904.08

𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗 𝐼_𝑖𝑗 𝑎𝑑𝑗

𝐼_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗
911 255 232 866.41
3616.32
965 286 287 937.75
937 286 275 900.24
940 284 271 900.24

𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗 𝐼_𝑖𝑗 𝑎𝑑𝑗

𝐼_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗
910 284 259 862.73
3600.96
 960 314 314 933.5
934 314 301 896.16
935 312 297 896.16

𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗 𝐼_𝑖𝑗 𝑎𝑑𝑗

𝐼_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗
907 311 284 858.82
3584.64
954 339 339 929.25
929 339 326 892.08
931 337 321 892.08

𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗 𝐼_𝑖𝑗 𝑎𝑑𝑗

𝐼_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗
904 338 308 854.91
3568.32
950 364 364 925.25
925 364 350 888.24
928 362 344 888.24

𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗 𝐼_𝑖𝑗 𝑎𝑑𝑗

𝐼_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗
900 362 330 851.23
3552.96
943 386 386 921
919 386 371 884.16
924 385 367 884.16

𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗 𝐼_𝑖𝑗 𝑎𝑑𝑗

𝐼_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗
898 385 351 847.32
3536.64
939 408 409 916.75
916 408 392 880.08
919 408 388 880.08

𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗 𝐼_𝑖𝑗 𝑎𝑑𝑗

𝐼_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗
895 407 371 843.41
3520.32
933 430 430 912.5
912 430 413 876
914 428 407 876

𝑄_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗 𝐼_𝑖𝑗 𝑎𝑑𝑗

𝐼_𝑖𝑗 𝑎𝑑𝑗∗𝑀_𝑖𝑗
892 428 390 839.5
3504
927 449 449 908.5
907 449 431 872.16
912 448 426 872.16
890 449 409 835.82
3488.64
 MASTER PRODUCTION SCHEDULE
Description : Astute Safety Stock
Order Quantity : 1 Demand Time Fence
On Hand : 200 Planning Time Fence
Periode 1 2 3 4 5 6 7 8 9
Forecast 955 950 946 942 938 934 929 925 921
Actual Demand 860 761 473 377 282 187 140 0 0
Projected Available Balanced (PAB) 259 480 984 1579 1606 1633 1658 1682 1704
Available to Promises (ATP) 259 480 984 1579 2262 3035 3849 4799 5742
Master Schedule 919 982 977 972 965 960 954 950 943
Planned Order

MASTER PRODUCTION SCHEDULE

Description : Scorpion Safety Stock
Order Quantity : 1 Demand Time Fence
On Hand : 200 Planning Time Fence
Periode 1 2 3 4 5 6 7 8 9
Forecast 955 950 946 942 938 934 929 925 921
Actual Demand 860 761 473 377 282 187 140 0 0
Projected Available Balanced (PAB) 259 487 999 1603 1641 1680 1718 1755 1791
Available to Promises (ATP) 259 487 999 1603 2297 3082 3909 4872 5829
Master Schedule 919 989 985 981 976 972 967 963 957
Planned Order
 MASTER PRODUCTION SCHEDULE
: 500 Description : Terminato Safety Stock
: 4 Order Quantity : 1 Demand Time Fence
: 7 On Hand : 202 Planning Time Fence
10 11 12 Periode 1 2 3 4 5 6
917 913 909 Forecast 965 960 956 952 948 943
0 0 0 Actual Demand 869 769 478 381 285 189
1727 1747 1766 Projected Available Balanced (PAB) 256 488 1006 1618 1659 1700
6681 7614 8541 Available to Promises (ATP) 256 488 1006 1618 2322 3117
939 933 927 Master Schedule 923 1001 996 993 989 984
Planned Order

MASTER PRODUCTION SCHEDULE

: 500 Description : Mperpor Safety Stock
: 4 Order Quantity : 1 Demand Time Fence
: 7 On Hand : 202 Planning Time Fence
10 11 12 Periode 1 2 3 4 5 6
917 913 909 Forecast 965 961 956 952 948 944
0 0 0 Actual Demand 869 769 479 381 285 189
1829 1828 1864 Projected Available Balanced (PAB) 256 495 1022 1642 1694 1746
6783 7695 8639 Available to Promises (ATP) 256 495 1022 1642 2357 3164
954 912 944 Master Schedule 923 1008 1006 1001 1000 996
Planned Order
CHEDULE
tock : 500
d Time Fence : 4
g Time Fence : 7
7 8 9 10 11 12
939 935 931 926 922 918
141 0 0 0 0 0
1740 1781 1822 1863 1903 1944
3955 4931 5903 6870 7832 8791
979 976 972 967 962 959

CHEDULE
tock : 500
d Time Fence : 4
g Time Fence : 7
7 8 9 10 11 12
939 935 931 927 923 918
141 0 0 0 0 0
1800 1854 1908 1965 2022 2081
4016 5005 5991 6974 7954 8931
993 989 986 983 980 977