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• Khusus
Memahami konsep agregasi/disagregasi serta mampu
menyusun rencana agregat dan mampu menyusun
jadwal produksi induk
2
Tahapan PPC
Peramalan
Strategic
planning Perencanaan
Agregat Capacity Planning
Rough Cut
Capacity
Jadwal Produksi Induk
Planning
(RCCP)
Capacity
Perencanaan Requirement
Material Planning
(CRP)
Out-
sourcing
Pengendalian Aktivitas Produksi di
Lantai Pabrik
3
Pendahuluan(1)
4
Pendahuluan(2)
Wholesaler
Aggregate
Planning
Retailer
Factory
End consumer
5
Aggregate Planning Strategies(1)
1) Capacity options
2) Demand options
3) Mixed strategies
Capacity options:
• Mengubah-ubah tingkat inventory (level production)
• Mengubah-ubah ukuran tenaga kerja: hiring/lay off (chase
strategy)
• Mengubah-ubah production rate: over time/under time
• Menggunakan part time workers
6
Aggregate Planning Strategies(2)
Demand options
• Mempengaruhi demand: advertensi, promosi, personal selling,
discount, diskriminasi harga
• Backordering
Pure strategy
• Bila yang diubah-ubah hanya satu variabel
Mixed strategy
• Melibatkan pengubahan beberapa variabel, misalnya bila pure
strategy tidak feasible
7
Controllable (decision) variable
• Inventory
• Production rate
• Manpower
• Subcontract
8
Methods
• Simulation
9
Relevant cost
• Hiring/layoff cost
• Backorder cost
10
Trial and Error
• Ongkos inventory: 50
11
Forecasted Demand per kuartal
Kuantitas demand
2 170 390 800
12
Level Strategy
Production Adjusted Ongkos
Kuartal Demand Inventory
level Inventory*) inventory
1 220 300 80 350 17,500
2 170 300 210 480 24,000
3 400 300 110 380 19,000
4 600 300 -190 80 4,000
5 380 300 -270 0 0
6 200 300 -170 100 5,000
7 130 300 0 270 13,500
8 300 300 0 270 13,500
Total 96,500
14
Subcontract Strategy
Production Incremental
Kuartal Demand Subcontract
level Cost
1 220 130 90 7,200
2 170 130 40 3,200
3 400 130 270 21,600
4 600 130 470 37,600
5 380 130 250 20,000
6 200 130 70 5,600
7 130 130 0 0
8 300 130 170 13,600
Total 108,800
15
Mixed Strategy
16
Linear Programming
k k k k k
Min Z r Pt h At f Rt v Ot c I t
t 1 t 1 t 1 t 1 t 1
Supply capacity
Perioda Demand
RT OT Subcontract
1 700 250 500 500
2 800 250 500 800
3 900 250 500 1700
4 500 250 500 900
18
Transportation Model(2)
19
Transportation Model(3)
20
Master Production Schedule, MPS
• Jadwal Produksi Induk (Master Production Schedule, MPS)
atau JPI merupakan output disagregasi pada Rencana
Agregat
• Teknik disagregasi:
persentase
metoda Bitran and Hax
t At tAt t2 n n
1 2050 2050 1 A b t t
a t 1 t 1
2 2235 4470 4 n
3 2420 7260 9 n n n
6 2620 15720 36 n t 2 ( t ) 2
t 1 t 1
21 14175 51390 91
b = 101,6 a = 2006,9
Ft = 2006,9 + 101,6 t