Tabel Data Kebutuhan Material untuk Semua Jenis Tablet Selama Bulan September 2002

(1)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Niunc

Al A2 A3 A4 Bl B2 B3 B4 B5 B6 B7 B8 B9 BIO B l l B12 B13 B14 B15 B16 B17 B18

gm gm gm gm gm ml gtn gm gm gm gm gm gm gm gm gm gm gm gm gm gm gm

3.TA

55,000.00 52,143.40 34,762.26

1,540.88 1,540.88

26,194.97 1,540.88 20,261.04

251.16 4JB

16,026.30

5,400.00

3,052.64

610.52

124,395.00 1,221.06

5.TA

55,000.00 52,143.40 34,762.26

1,540.88 1,540.88

26,194.97 1,540.88 20,261.04

251.16 9R

2,500.00

17,825.00

175.00

4,500.00 10G

128.75

41,240.00

6.25

1,207.50

200.00

7,217.50 12T

820.00

20,938.00

96.00 16.00

8,084.00 17JA

55,000.00 52,143.40 34,762.26

1,540.88 1,540.88

26,194 97 1,540.88 20,261.04

251.16 l & J A

55,000.00 52,143.40 34,762.26

1,540.88 1,540.88

26,194.97 1,540.88 20,261.04

251.16

19® :

16,026.30

5,400.00

3,052.64

610.52

124,395.00 1,221.06

teC

1,050.00 137.50

85,952.50

75.00

2,455.00

500.00

9,830.00 24JB

16,026.30

5,400.00

3,052.64

610.52

124,395.00 1,221.06

25.SA

55,000.00 52,143.40 34,762.26

1,540.88 1,540.88

26,194.97 1,540.88 20,261.04

251.16 26JA

55,000.00 52,143.40 34,762.26

1,540.88 1,540.88

26,194.97 1,540.88 20,261.04

251.16

128.75

41,240.00

6.25

1,207.50

200.00

7,217.50

(2)

Tabel Data Kebutuhan Material untuk Semua Jenis Tablet Selama Bulan Oktober 2002

Nb.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

Material Harae

Al A2 A3 A4 Bl B2 B3 B4 B5 B6 B7 B8 B9 B10 B l l B12 B13 B14 B15 B16 B17 B18 B19 B20 B21 B22 B23

Sat

gm gm gm gm gm ml gm gm gm gm gm gm gm gm gm gm gm gm gm gm gm gm gra gm gm gm ml

IJA

55,000.00 52,143.40 34,762.26

1,540.88 1,540.88

26,194.97 1,540.88 20,261.04

251.16

8,764.53

55,000.00 2JA

55,000.00 52,143.40 34,762.26

1,540.88 1,540.88

26,194.97 1,540.88 20,261.04

251.16

8,764.53

55,000.00 3JB

16,026.30

5,400.00

3,052.64

610.52

124,395.00 1,221.06

732.64 15,263.20 1,098.94 5,400.00

7R 2,500.00

17,825.00

175.00

4,500.00

6,000.00 8G

128.75

41,240.00

6.25

1,207.50

200.00

7,217.50

6,250.00 10JA

55,000.00 52,143.40 34,762.26

1,540.88 1,540.88

26,194.97 1,540.88 20,261.04

251.16

8,764.53

55,000.00

Oktober ILTB

16,026.30

5,400.00

3,052.64

610.52

124,395.00 1,221.06

732.64 15,263.20 1,098.94 5,400.00

15JA

55,000.00 52,143.40 34,762.26

1,540.88 1,540.88

26,194.97 1,540.88 20,261.04

251.16

8,764.53

55,000.00 J7C

1,050.00 137.50

85,952.50

75.00

2,455.00

500.00

9,830.00

12,000.00

•18R

2,500.00

17,825.00

175.00

4,500.00

6,000.00 23JA

55,000.00 52,143.40 34,762.26

1,540.88 1,540.88

26,194.97 1,540.88 20,261.04

251.16

8,764.53

55,000.00 2 5 ®

16,026.30

5,400.00

3,052.64

610.52

124,395.00 1,221.06

732.64 15,263.20 1,098.94 5,400.00

30JA -:;::

55,000.00 52,143.40 34,762.26

1,540.88 1,540.88

26,194.97 1,540.88 20,261.04

251.16

8,764.53

55,000.00

(3)

Lampiran

BIAYA PRODUKSIPER UNIT BULAN SEPTEMBER

• Produk J :

Material langsung (tabel 5.15) Packaging Material

Pekerja Langsung FOH:

Listrik

Perawatan mesin dan peralatan Depresiasi mesin dan peralatan Lain-lain

Total FOH Biaya produksi

Rp. 13.280.402,62 Rp. 1.447.717,50 Rp. 7.825.500,00 Rp. 3.667.081,80

Rp. 32.267.844,86 Rp. 9.000.000,00 Rp. 8.706.964,32

Rp. 26.220.701,92 Rp. 76.195.511,10

Jumlah (unit) produksi Biaya produksi per unit

1.800.000 Rp. 42.33

• Produk R :

Li strik

Rp.

1.845.561,03 201.187,50 1.087.500,00 1.364.476.44

Rp.

2.822.288,75 1.250.000,00 1.209.996,00

4.498.724,97 9.781.009,72

(4)

98

• Produk G :

Listrik

Rp. 3.688.576,46 Rp. 402.097,50 Rp. 2.173.500,00 Rp. 1.114.028,1

Rp. 12.068.756,25 Rp. 2.500.000,00 Rp. 2.418.323,04

Rp. 7.378.202,06 Rp. 24.365.281,35

500.000 Rp. 48,73

• Produk C :

Listrik

Rp. 3.688.576,46 Rp. 402.097,50 Rp. 2.173.500,00 Rp. 1.591.137,79

Rp. 12.559.235,00 Rp. 2.500.000,00 Rp. 2.418.323,04

Rp. 7.855.311,75 Rp. 25.332.869,79

250.000 Rp. 50,67

(5)

• Produk T :

Listrik

Rp.

2.950 321 1.738 1.013

.352,05 .622,50 .500,00 .275,88

Rp.

3.797.018,64 2.000.000,00 1.934.324,04

6.023.750,43 13.755.093,11

400.000 34.39

(6)

100

Lampiran 4

BIAYA PRODUKSIUNTUK PERIODE BULAN OKTOBER

• Produk J :

Listrik

Rp. 14.096.291,31 Rp. 1.637.805,00 Rp. 8.853.000,00 Rp. 3.683.989,39

Rp. 32.267.844,86 Rp. 9.000.000,00 Rp. 9.315.244,64

Rp. 28.271.085,70 Rp. 78.854.175,20

1.800.000 Rp. 43,81

• Produk R :

Listrik

Rp.

3.914.

454.

2.458.

1.523.

574 822 500 717

,97 ,50 ,00 ,38

Rp.

5.644.577,50 2.500.000,00 2.586.866,48

8.351.614,85 19.083.058,83

500.000 38,17

(7)

• Produk G :

Listrik

Rp.

1.958.481,68 227.550,00 1.230.000,00 1.019.792,13

Rp.

6.034.378,13 1.250.000,00 1.294.222,40

4.435.823,81 13.014.424,34

250.000 52,06

• Produk C :

Material langsung (tabel 5.16) Packaging Material

Listrik

Rp.

3.914.574 454.822 2.458.500 1.772.501

,97 ,50 ,00 ,11

Rp.

12.559.235,00 2.500.000,00 2.586.866,48

8.600.398,58 26.246.500,06

500.000 52,49

(8)

- Lampiran 5

Hasil Pengolahan Data

102

No.

ii

2

• \

j

4

r J

Data

Jumlah material original yang dimasukkan dalam proses :

Tablet J Tablet R Tablet G Tablet C Tablet T

Jumlah Total Produksi:

Tablet J Tablet R Tablet G Tablet C Tablet T Total

Material original yang terkandung dalam produk akhir:

Total biaya material Tablet J

Tablet R Tablet G Tablet C Tablet T Total

Biaya tambahan material karena tingkat konversi aktual:

September

Tabel 5.8 Tabel 5.8 Tabel 5.8 Tabel 5.8 Tabel 5.8

1,800,000.00 250,000.00 500,000.00 500,000.00 400,000.00 3,450,000.00

32,267,844.86 2,822,288.75 12,068,756.25 12,559,235.00 3,797,018.64 63,515,143.50

419,894.29 55,700.69 70,553.95 169,650.15 20,067.24 735,866.32

Oktober

1,800,000.00 500,000.00 250,000.00 500,000.00 0.00 3,050,000.00

32,267,844.86 5,644,577.50 6,034,378.13 12,559,235.00 0.00 56,506,035.49

380,545.45 63,196.69 47,116.42 185,826.44 0.00 676,685.00

(9)

No.

6

7

8 9

10 11

12 13 14 15

Data Nilai material dalam produk jadi:

Total -™^,- Biaya daur ulang:

Jumlah material yang tidak dibuang ke lingkungan Jumlah material yang tidak diubah menjadi produk Tablet J

Tablet R Tablet G Tablet C Tablet T

Biaya perawatan mesin Total biaya produksi per unit Tablet J

Tablet R Tablet G Tablet C Tablet T Biaya inspeksi

Total biaya untuk mempertahankan kualitas konstan tinggi

Jam kerja potensial peralatan Total break time peralatan

September

31,847,950.56 2,766,588.06 11,998,202.30 12,389,584.85 3,776,951.39 62,779,277.16

2,917,081.80 614,476.44 364,028.10 841,137.79 263,275.88 5,000,000.00 0.00

Tabel 5.22 Tabel 5.23 Tabel 5.24 Tabel 5.25 Tabel 5.26 2,775,000.00

42.33 39.12 48.73 50.67 34.39 4,000,000.00

6,775,000.00 140.00 51.00

Oktober

31,887,299.40 5,581,380.81 5,987,261.70 12,373,408.56 0.00 55,829,350.47

2,933,989.39 773,717.38 269,792.13 1,022,501.11 0.00 5,000,000.00 0.00

Tabel 5.22 Tabel 5.23 Tabel 5.24 Tabel 5.25 Tabel 5.26 2,775,000.00

43.81 38.17 52.06 52.49

4,000,000.00

6,775,000.00 130.00 48.50

(10)

• Lampiran 5

104

No, 20

21

22

23

24

Data Jumlah produk yang terjual:

Jumlah produk cacat:

Jumlah Produk yang dihasilkan : Tablet J

Hargajual per unit:

Nilai produk yang dihasilkan : Tablet J

September

1,776,577.00 245,066.00 497,077.00 493,246.00 397,886.00 3,409,852.00

23,423.00 4,934.00 2,923.00 6,754.00 2,114.00 40,148.00

1,800,000.00 250,000.00 500,000.00 500,000.00 400,000.00 3,450,000.00

400.00 5,750.00 1,100.00 900.00 450.00

720,000,000.00 1,437,500,000.00 550,000,000.00 450,000,000.00 180,000,000.00 3,337,500,000.00

Oktober

1,778,772.00 494,402.00 248,048.00 492,602.00 0.00 3,013,824.00

21,228.00 5,598.00 1,952.00 7,398.00 0.00 36,176.00

1,800,000.00 500,000.00 250,000.00 500,000.00 0.00 3,050,000.00

400.00 5,750.00 1,100.00 900.00 450.00

720,000,000.00 2,875,000,000.00 275,000,000.00 450,000,000.00 0.00 4,320,000,000.00

(11)

No.

25

Data Nilai aktual produk

September

710,630,800.00 1,409,129,500.00 546,784,700.00 443,921,400.00 179,048,700.00 3,289,515,100.00

Oktober

711,508,800.00 2,842,811,500.00 272,852,800.00 443,341,800.00 0.00 4,270,514,900.00