Lampiran 1. Denah Pabrik MT KPBS Pangalengan

(1)

140 Lampiran 1. Denah Pabrik MT KPBS Pangalengan

(2)

141 Lanjutan Lampiran 1.

Keterangan:

1. Milk Reception Scale

2. Milk Reception Vat

3. Prepack Machine

4. Auto Cup Sealling Machine

5. Lempeng Penukar Panas

6. Storage Tank 50000 liter

7. Instalasi Pipa Distribusi Susu

8. Three Blender

9. Mixing Tank

10. Homogenizer

11. Unit Pasteurisasi

12. Bak Air Panas

13. Storage Tank 20000 liter

14. Storage Tank 15000 liter

15. Storage Tank 10000 liter

16. Instalasi CIP

17. Boiler

18. Instalasi pembersih air untuk boiler

19. Hydropur

20. BakAirDingin

21. Pemanas Air (Water Heater)

22. Tempat Penyimpanan Tabung Gas

23. Tangki Solar

24. Bak Penampung Air

25. Tempat Pembuangan Sampah

26. Ruang operator maintenance service

27. Cool storage

28. Ruang sumber tekanan udara

29. Ruang penyimpanan barang

30. Bengkel

31. Kantor dan gudang

32. Pos satpam dan tempat parker pegawai

33. Pintu gerbang MT KPBS

Pangalengan

34. Mushollah

35. Tempat pengisian susu untuk

pengiriman ke IPS

36. Ruang penerimaan

37. Lab. Mikrobiologi

38. Lab. Fisika

39. Ruang formula

40. Ruang pembuatan Butter

41. Tempat cuci mobil tangki

42. Generator listrik

(3)

142 Lampiran 2. Peta Wilayah Kerja KPBS Pangalengan

U

Keterangan:

: Kota Kecamatan Pacet

: Batas Wilayah Kerja

: Kota Kecamatan Kertasari

: Batas Kecamatan

: Kota Kecamatan Pangalengan

: Jalan Propinsi

(4)

143 Lampiran 3. Struktur Organisasi KPBS Pangalengan

Keterangan:

: Garis Pembinaan

: Garis Koordinasi

: Garis Pengawasan

: Garis Komando

RAPAT ANGGOTA TAHUNAN

PENGURUS

PENGAWAS

PEMBINA

TIM

KONSULTAN

SEKRETARIAT

& HUMAS

LITBANG

PENYULUHAN

ADMINISTRASI

_{& KEUANGAN}

UNIT PEMBIBITAN

& HIJAUAN

UNIT BARANG & PAKAN TERNAK

UNIT PABRIK MAKANAN TERNAK

UNIT PELAYANAN KESWAN & ANGGOTA

UNIT PRODUKSI & PENGOLAHAN UNIT ANGKUTAN & PEMASARAN UNIT PT. BPR BANDUNG KIDUL KOORDINATOR TPK UNIT PELAYANAN, PENGEMBANGAN, PENDAMPINGAN KELOMPOK

(5)

144 Lampiran 4 Struktur Operasional MT KPBS Pangalengan

PENGURUS

MANAGER PRODUKSI DAN PENGOLAHAN

Bendahara

Kasie. Kualitas

Lab. MT

MANAGER PEMASARAN DAN KENDARAAN TesterLab. Tester Kasie. Kuantitas Pencatat MT Pencatat Daerah Kasie. Proses Kasie. MS Kasie. Distribusi Pasteurisasi Gudang Fresh Milk MT Chilling Packaging Fresh Milk Pasteurisasi Kasie. Adamin Kasie. Kendaraan

(6)

145 Lampiran 5. Peralatan Produksi Susu Pasteurisasi di MT KPBS Pangalengan

Milk Reception Scale

Milk Reception Vat

Plate Cooler/Heater

Storege Tank

(7)

146 Plate Heat Exchanger

Homogenizer

(8)

147 Lampiran 6. Sarana Penunjang Produksi Susu Pasteurisasi di MT KPBS

Pangalengan

Sumber Air

Generator Pembangkit Listrik

Broiler Penghasil Uap Panas

Ice Bank

(9)

148 Lampiran 7. Perhitungan Keuntungan Susu Pasteurisasi Prepack

Waktu Produksi (liter) Harga Jual (Rp/ liter) Jumlah Penerimaan (Rp)

Biaya Produksi Langsung (Rp)

Jumlah Biaya Total (Rp) Keuntungan (Rp) Keuntungan Perliter (Rp) Bahan Baku Utama Bahan Baku Tambahan TK L Maret 95,071.83 5000 475,359,162 320,392,075 26,003,559 475,378 346,871,012 128,788,150 1,351.48 April 95,411.89 5000 477,059,454 322,969,250 26,096,570 473,387 349,539,207 127,820,247 1,336.52 Mei 101,451.13 5000 507,255,653 344,832,393 27,748,392 436,719 373,017,504 134,238,149 1,323.18 Juni 102,149.42 5000 510,747,076 343,528,483 27,939,383 451,542 371,919,409 138,827,667 1,359.06 Juli 117,992.44 5000 589,962,183 396,454,587 32,272,685 460,456 429,187,729 160,774,454 1,362.58 Agustus 122,265.89 5000 611,329,435 410,813,380 33,441,537 471,802 444,726,720 166,602,715 1,362.63 September 95,700.10 5000 478,500,487 321,360,927 26,175,399 414,748 347,951,074 130,549,413 1,364.15 Oktober 104,395.81 5000 521,979,045 350,247,939 28,553,805 407,461 379,209,206 142,769,839 1,367.58 November 94,301.17 5000 471,505,848 317,700,640 25,792,772 375,760 343,869,172 127,636,676 1,353.50 Desember 103,041.72 5000 515,208,577 347,250,581 28,183,441 399,897 375,833,918 139,374,659 1,352.60 Januari 92,455.36 5000 462,276,803 320,635,191 25,287,915 355,351 346,278,457 125,172,944 1,353.87 Februari 91,413.20 5000 457,065,984 299,378,220 25,002,868 400,008 324,781,096 123,765,248 1,353.91 Jumlah 1,310,721.77 - 6,078,249,708 4,095,563,667 332,498,328 4,864,981 4,432,926,977 1,646,320,161 -

(10)

149 Lampiran 8. Perhitungan Keuntungan Susu Pasteurisasi Cup Strawberry

Waktu Produksi (liter) Harga Jual (Rp/liter) Jumlah Penerimaan (Rp)

Biaya Produksi Langsung (Rp) Jumlah Biaya

Total (Rp) Keuntungan (Rp) Keuntungan Perliter (Rp) Bahan Baku Utama Bahan Baku Tambahan TK L Maret 20,600 6,875 141,625,000 69,422,000 25,627,843.83 86,288.60 95,136,132.43 46,488,867.57 2,256.74 April 20,300 6,875 139,562,500 68,715,500 25,254,622.80 83,370.43 94,053,493.23 45,509,006.77 2,241.82 Mei 23,100 6,875 158,812,500 78,516,900 28,738,019.05 99,439.02 107,354,358.08 51,458,141.92 2,227.63 Juni 24,400 6,875 167,750,000 82,057,200 30,316,375.66 107,857.91 112,481,433.56 55,268,566.44 2,265.11 Juli 22,810 6,875 156,818,750 76,641,600 28,377,238.72 89,014.28 105,107,853.01 51,710,896.99 2,267.03 Agustus 19,800 6,875 136,125,000 66,528,000 24,632,587.76 76,404.65 91,236,992.41 44,888,007.59 2,267.07 September 20,000 6,875 137,500,000 67,160,000 24,881,401.78 86,676.58 92,128,078.35 45,371,921.65 2,268.60 Oktober 28,500 6,875 195,937,500 95,617,500 35,455,997.53 111,236.64 131,184,734.17 64,752,765.83 2,272.03 November 22,650 6,875 155,718,750 76,307,850 28,178,187.51 90,253.06 104,576,290.57 51,142,459.43 2,257.95 Desember 25,750 6,875 177,031,250 86,777,500 32,034,804.79 99,933.72 118,912,238.51 58,119,011.49 2,257.05 Januari 23,450 6,875 161,218,750 81,324,600 29,153,770.35 90,129.72 110,568,500.06 52,943,239.55 2,257.71 Februari 17,531 6,875 120,525,625 57,414,025 21,809,799.67 76,712.59 79,300,537.25 39,722,720.65 2,265.86 Jumlah 268,891 - 1,848,625,625 906,482,675 334,460,649.43 1,098,209.06 1,242,041,533.49 607,375,605.89 -

(11)

150 Lampiran 9. Perhitungan Keuntungan Susu Pasteurisasi Cup Cokelat

Waktu

Produksi

(liter)

Harga Jual (Rp/liter)

Jumlah

Penerimaan

(Rp)

Biaya Produksi Langsung (Rp)

Jumlah Biaya

Total

(Rp)

Keuntungan

(Rp)

Keuntungan Perliter (Rp

)

Bahan Baku

Utama

Bahan Baku

Tambahan

TK L

Maret 21,450 6,875 147,468,750 72,286,500 35,003,191.76 89,849.05 107,379,540.81 40,089,209.19 1,868.96 April 21,100 6,875 145,062,500 71,423,500 34,432,044.11 86,655.97 105,942,200.07 39,120,299.93 1,854.04 Mei 23,790 6,875 163,556,250 80,862,210 38,821,721.77 102,409.28 119,786,341.05 43,769,908.95 1,839.84 Juni 26,050 6,875 179,093,750 87,606,150 42,509,703.74 115,151.58 130,231,005.32 48,862,744.68 1,875.73 Juli 27,450 6,875 188,718,750 92,232,000 44,794,294.35 107,121.53 137,133,415.88 51,585,334.12 1,879.25 Agustus 20,900 6,875 143,687,500 70,224,000 34,106,792.96 80,649.35 104,411,442.31 39,276,057.69 1,879.24 September 18,950 6,875 130,281,250 63,634,100 30,932,517.17 82,126.06 94,648,743.23 35,632,506.77 1,880.34 Oktober 31,150 6,875 214,156,250 104,508,250 50,832,140.94 121,579.70 155,461,970.64 58,694,279.36 1,884.25 November 24,850 6,875 170,843,750 83,719,650 40,551,483.23 99,019.36 124,370,152.59 46,473,597.41 1,870.16 Desember 27,950 6,875 192,156,250 94,191,500 45,610,219.56 108,471.75 139,910,191.31 52,246,058.69 1,869.27 Januari 22,850 6,875 157,093,750 79,243,800 37,329,183.00 87,823.63 116,660,806.63 42,718,747.60 1,869.53 Februari 16,279 6,875 111,918,125 53,313,725 26,564,893.18 71,234.05 79,949,852.23 30,569,775.76 1,877.87 Jumlah 304,219 - 1,944,036,875 953,245,385.00 474,776,957.18 1,242,496.26 1,429,264,838.44 529,038,520.16 -

(12)

151 Lampiran 10. Perbandingan Kombinasi Produksi Susu Pasteurisasi Pada Kondisi

Aktual dengan Hasil Keluaran Model

Variabel

Keputusan

Model LP

(Liter)

Aktual

(Liter)

Perbedaan

)

22850

0.00 0.00000

CC Februari (X

312

)

16279

0.00 0.00000

(13)

152 Lampiran 11. Hasil Analisis Sensitivitas Nilai Koefisien Fungsi Tujuan Pada

Kondisi Model Mendekati Aktual

Waktu

Jenis Produk

(Variabel)

Current

Coef

)

1,362.63

INFINITY

953.648499

September Prepack (X

17

)

1,364.15

INFINITY

834.809998

Oktober

Prepack (X

)

2,267.07

5286.273926

INFINITY

September Cup Strawberry (X

27

)

2,268.60

3577.757080

INFINITY

Oktober

Cup Strawberry (X

)

1,879.24

5280.969238

INFINITY

September Cup Cokelat (X

37

)

1,880.34

4292.325684

INFINITY

Oktober

Cup Cokelat (X

)

1,869.53

3037.197510

INFINITY

(14)

153 Lampiran 12. Hasil Olahan Model Skenario I

LP OPTIMUM FOUND AT STEP 22 OBJECTIVE FUNCTION VALUE 1) 0.3076052E+10

VARIABLE VALUE REDUCED COST X11 105000.000000 0.000000 X12 105000.000000 0.000000 X13 111250.000000 0.000000 X14 112500.000000 0.000000 X15 130000.000000 0.000000 X16 135000.000000 0.000000 X17 105000.000000 0.000000 X18 105747.125000 0.000000 X19 103750.000000 0.000000 X110 113750.000000 0.000000 X111 101250.000000 0.000000 X112 100000.000000 0.000000 X21 24696.486328 0.000000 X22 24313.099609 0.000000 X23 27667.732422 0.000000 X24 29233.226562 0.000000 X25 27316.294922 0.000000 X26 23738.019531 0.000000 X27 22715.654297 0.000000 X28 34153.355469 0.000000 X29 27124.601562 0.000000 X210 30862.621094 0.000000 X211 27380.191406 0.000000 X212 19488.818359 0.000000 X31 22037.357422 0.000000 X32 21795.064453 0.000000 X33 24676.197266 0.000000 X34 26873.066406 0.000000 X35 28317.283203 0.000000 X36 21477.316406 0.000000 X37 20817.353516 0.000000 X38 35196.367188 0.000000 X39 25679.134766 0.000000 X310 28738.167969 0.000000 X311 24427.111328 0.000000 X312 18334.376953 0.000000 ROW SLACK OR SURPLUS DUAL PRICES BB_1) 104230.093750 0.000000 BB_2) 110937.742188 0.000000 BB_3) 109874.007812 0.000000 BB_4) 92941.476562 0.000000 BB_5) 92391.671875 0.000000 BB_6) 99577.851562 0.000000 BB_7) 99622.546875 0.000000 BB_8) 103220.679688 0.000000 BB_9) 113798.320312 0.000000 BB_10) 107095.117188 0.000000 BB_11) 129416.382812 0.000000 BB_12) 112759.070312 0.000000 KP_1) 0.000000 1101071.125000

(15)

154

KP_2) 0.000000 1098368.625000 KP_3) 0.000000 1052867.625000 KP_4) 0.000000 1031625.375000 KP_5) 0.000000 1093581.625000 KP_6) 0.000000 1257127.375000 KP_7) 0.000000 1185747.000000 KP_8) 0.000000 850839.562500 KP_9) 0.000000 1004978.562500 KP_10) 0.000000 982915.875000 KP_11) 0.000000 1047533.875000 KP_12) 0.000000 1225776.875000 KCS_1) 146.963287 0.000000 KCS_2) 293.129456 0.000000 KCS_3) 326.675568 0.000000 KCS_4) 292.330414 0.000000 KCS_5) 348.161194 0.000000 KCS_6) 137.378693 0.000000 KCS_7) 8027.155273 0.000000 KCS_8) 291.531372 0.000000 KCS_9) 346.244293 0.000000 KCS_10) 233.624237 0.000000 KCS_11) 4748.800293 0.000000 KCS_12) 9676.886719 0.000000 KCC_1) 23141.519531 0.000000 KCC_2) 22030.851562 0.000000 KCC_3) 24198.765625 0.000000 KCC_4) 27418.339844 0.000000 KCC_5) 28891.978516 0.000000 KCC_6) 22516.771484 0.000000 KCC_7) 12016.542969 0.000000 KCC_8) 13647.697266 0.000000 KCC_9) 25880.408203 0.000000 KCC_10) 30011.447266 0.000000 KCC_11) 18705.548828 0.000000 KCC_12) 7502.141113 0.000000 LCS_1) 0.000000 993920.187500 LCS_2) 0.000000 1006431.625000 LCS_3) 0.000000 1065906.625000 LCS_4) 0.000000 838865.062500 LCS_5) 0.000000 14618.439453 LCS_6) 0.000000 921860.562500 LCS_7) 0.390000 0.000000 LCS_8) 0.000000 676299.937500 LCS_9) 0.000000 657567.875000 LCS_10) 0.000000 725587.875000 LCS_11) 0.220000 0.000000 LCS_12) 0.470000 0.000000 LCC_1) 0.310000 0.000000 LCC_2) 0.300000 0.000000 LCC_3) 0.260000 0.000000 LCC_4) 0.620000 0.000000 LCC_5) 1.740000 0.000000 LCC_6) 0.410000 0.000000 LCC_7) 0.000000 1558023.125000 LCC_8) 0.990000 0.000000 LCC_9) 0.830000 0.000000 LCC_10) 0.820000 0.000000 LCC_11) 0.000000 1393737.750000 LCC_12) 0.000000 1665518.625000

(16)

155

TKL_1) 81.439499 0.000000 TKL_2) 77.793953 0.000000 TKL_3) 87.774681 0.000000 TKL_4) 80.978119 0.000000 TKL_5) 134.319901 0.000000 TKL_6) 78.902184 0.000000 TKL_7) 75.013184 0.000000 TKL_8) 49.612114 0.000000 TKL_9) 75.433327 0.000000 TKL_10) 80.481735 0.000000 TKL_11) 64.634666 0.000000 TKL_12) 70.465599 0.000000 PKG_1) 0.000000 150.358810 PKG_2) 0.000000 151.597717 PKG_3) 0.000000 164.124893 PKG_4) 0.000000 189.276489 PKG_5) 0.000000 193.537598 PKG_6) 0.000000 146.884018 PKG_7) 0.000000 138.057266 PKG_8) 0.000000 220.122665 PKG_9) 0.000000 180.169556 PKG_10) 0.000000 195.940247 PKG_11) 0.000000 160.199661 PKG_12) 0.000000 126.968895 JOP_1) 9928.172852 0.000000 JOP_2) 9588.112305 0.000000 JOP_3) 9798.873047 0.000000 JOP_4) 10350.583008 0.000000 JOP_5) 12007.563477 0.000000 JOP_6) 12734.113281 0.000000 JOP_7) 9299.902344 0.000000 JOP_8) 1351.317749 0.000000 JOP_9) 9448.833008 0.000000 JOP_10) 10708.283203 0.000000 JOP_11) 8794.642578 0.000000 JOP_12) 8586.802734 0.000000 JOCS_1) 4096.485840 0.000000 JOCS_2) 4013.099365 0.000000 JOCS_3) 4567.731934 0.000000 JOCS_4) 4833.227051 0.000000 JOCS_5) 4506.294434 0.000000 JOCS_6) 3938.019531 0.000000 JOCS_7) 2715.655273 0.000000 JOCS_8) 5653.354980 0.000000 JOCS_9) 4474.601074 0.000000 JOCS_10) 5112.620117 0.000000 JOCS_11) 3930.191895 0.000000 JOCS_12) 1957.818115 0.000000 JOCC_1) 587.356750 0.000000 JOCC_2) 695.063782 0.000000 JOCC_3) 886.197632 0.000000 JOCC_4) 823.065491 0.000000 JOCC_5) 867.283447 0.000000 JOCC_6) 577.316650 0.000000 JOCC_7) 1867.353149 0.000000 JOCC_8) 4046.368408 0.000000 JOCC_9) 829.134644 0.000000 JOCC_10) 788.168457 0.000000 JOCC_11) 1577.112183 0.000000

(17)

156

JOCC_12) 2055.377441 0.000000

NO. ITERATIONS= 22

RANGES IN WHICH THE BASIS IS UNCHANGED: OBJ COEFFICIENT RANGES

VARIABLE CURRENT ALLOWABLE ALLOWABLE COEF INCREASE DECREASE X11 1351.479980 INFINITY 880.856873 X12 1336.520020 INFINITY 878.694885 X13 1323.180054 INFINITY 842.294128 X14 1359.060059 INFINITY 825.300293 X15 1362.579956 INFINITY 874.865295 X16 1362.630005 INFINITY 1005.701904 X17 1364.150024 INFINITY 948.597595 X18 1367.579956 INFINITY 740.230408 X19 1353.500000 INFINITY 803.982849 X110 1352.599976 INFINITY 786.332703 X111 1353.869995 INFINITY 838.027100 X112 1353.910034 INFINITY 980.621521 X21 2256.739990 INFINITY 311.097015 X22 2241.820068 INFINITY 315.013092 X23 2227.629883 INFINITY 333.628784 X24 2265.110107 INFINITY 262.564758 X25 2267.030029 INFINITY 4.575572 X26 2267.070068 INFINITY 288.542358 X27 2268.600098 INFINITY 487.661224 X28 2272.030029 INFINITY 211.681885 X29 2257.949951 INFINITY 205.818741 X210 2257.050049 INFINITY 227.109009 X211 2257.709961 INFINITY 436.239929 X212 2265.860107 INFINITY 521.307312 X31 1868.959961 298.835846 1868.960083 X32 1854.040039 303.116455 1854.040039 X33 1839.839966 324.088257 1839.839966 X34 1875.729980 245.937317 1875.729980 X35 1879.250000 3.800581 1879.250122 X36 1874.239990 273.333374 1874.239990 X37 1880.339966 514.879578 1880.339966 X38 1884.250000 193.589417 1884.250000 X39 1870.160034 187.567917 1870.160034 X310 1869.270020 209.133194 1869.270020 X311 1869.530029 447.750214 1869.530029 X312 1877.869995 561.145203 1877.869995

RIGHTHAND SIDE RANGES

ROW CURRENT ALLOWABLE ALLOWABLE RHS INCREASE DECREASE BB_1 255963.937500 INFINITY 104230.093750 BB_2 262045.906250 INFINITY 110937.742188 BB_3 273467.937500 INFINITY 109874.007812 BB_4 261547.765625 INFINITY 92941.476562 BB_5 278025.250000 INFINITY 92391.671875 BB_6 279793.187500 INFINITY 99577.851562 BB_7 248155.562500 INFINITY 99622.546875 BB_8 278317.531250 INFINITY 103220.679688 BB_9 270352.062500 INFINITY 113798.320312 BB_10 280445.906250 INFINITY 107095.117188 BB_11 282473.687500 INFINITY 129416.382812 BB_12 250582.265625 INFINITY 112759.070312 KP_1 84.000000 1.866031 7.942538 KP_2 84.000000 2.251822 7.670490

(18)

157

KP_3 89.000000 2.712430 7.839098 KP_4 90.000000 2.313923 8.280466 KP_5 104.000000 2.673435 9.606050 KP_6 108.000000 2.425205 10.187290 KP_7 84.000000 6.759694 6.959854 KP_8 92.000000 10.573373 1.175646 KP_9 83.000000 2.257421 7.559066 KP_10 91.000000 2.081419 8.566627 KP_11 81.000000 4.572646 7.035714 KP_12 80.000000 8.271845 4.830766 KCS_1 154500.000000 INFINITY 146.963287 KCS_2 152250.000000 INFINITY 293.129456 KCS_3 173250.000000 INFINITY 326.675568 KCS_4 183000.000000 INFINITY 292.330414 KCS_5 171075.000000 INFINITY 348.161194 KCS_6 148500.000000 INFINITY 137.378693 KCS_7 150000.000000 INFINITY 8027.155273 KCS_8 213750.000000 INFINITY 291.531372 KCS_9 169875.000000 INFINITY 346.244293 KCS_10 193125.000000 INFINITY 233.624237 KCS_11 175875.000000 INFINITY 4748.800293 KCS_12 131482.000000 INFINITY 9676.886719 KCC_1 160875.000000 INFINITY 23141.519531 KCC_2 158250.000000 INFINITY 22030.851562 KCC_3 178425.000000 INFINITY 24198.765625 KCC_4 195375.000000 INFINITY 27418.339844 KCC_5 205875.000000 INFINITY 28891.978516 KCC_6 156750.000000 INFINITY 22516.771484 KCC_7 142125.000000 INFINITY 12016.542969 KCC_8 233625.000000 INFINITY 13647.697266 KCC_9 186375.000000 INFINITY 25880.408203 KCC_10 209625.000000 INFINITY 30011.447266 KCC_11 171375.000000 INFINITY 18705.548828 KCC_12 122092.000000 INFINITY 7502.141113 LCS_1 7.730000 0.007360 1.113251 LCS_2 7.610000 0.014680 1.061638 LCS_3 8.660000 0.016360 1.177219 LCS_4 9.150000 0.014640 1.286155 LCS_5 8.550000 0.017436 1.201839 LCS_6 7.430000 0.006880 1.068202 LCS_7 7.500000 INFINITY 0.390000 LCS_8 10.690000 0.014600 0.625060 LCS_9 8.490000 0.017340 1.181161 LCS_10 9.660000 0.011700 1.384012 LCS_11 8.790000 INFINITY 0.220000 LCS_12 6.570000 INFINITY 0.470000 LCC_1 8.040000 INFINITY 0.310000 LCC_2 7.910000 INFINITY 0.300000 LCC_3 8.920000 INFINITY 0.260000 LCC_4 9.770000 INFINITY 0.620000 LCC_5 10.290000 INFINITY 1.740000 LCC_6 7.840000 INFINITY 0.410000 LCC_7 7.110000 0.390000 0.635377 LCC_8 11.680000 INFINITY 0.990000 LCC_9 9.320000 INFINITY 0.830000 LCC_10 10.480000 INFINITY 0.820000 LCC_11 8.570000 0.220000 0.961491 LCC_12 6.100000 0.470000 0.404418 TKL_1 9185.120117 INFINITY 81.439499

(19)

158

TKL_2 8902.879883 INFINITY 77.793953 TKL_3 9194.080078 INFINITY 87.774681 TKL_4 8818.879883 INFINITY 80.978119 TKL_5 9385.599609 INFINITY 134.319901 TKL_6 9116.799805 INFINITY 78.902184 TKL_7 8844.639648 INFINITY 75.013184 TKL_8 9175.040039 INFINITY 49.612114 TKL_9 8876.000000 INFINITY 75.433327 TKL_10 9125.759766 INFINITY 80.481735 TKL_11 9047.360352 INFINITY 64.634666 TKL_12 8286.879883 INFINITY 70.465599 PKG_1 922146.875000 7970.810547 7300.844727 PKG_2 892673.125000 7611.360352 8500.629883 PKG_3 921868.312500 8556.123047 9934.275391 PKG_4 892849.625000 7945.476562 8156.579102 PKG_5 921888.312500 11341.271484 8421.322266 PKG_6 921851.687500 7744.552734 7366.560059 PKG_7 892614.312500 7512.349121 25433.349609 PKG_8 922335.625000 4825.905762 34636.914062 PKG_9 891936.125000 7386.773438 8606.417969 PKG_10 922636.375000 7834.650879 7519.127441 PKG_11 922402.187500 6857.150391 18404.898438 PKG_12 832941.812500 6901.895996 30399.033203 JOP_1 95071.828125 9928.172852 INFINITY JOP_2 95411.890625 9588.112305 INFINITY JOP_3 101451.132812 9798.873047 INFINITY JOP_4 102149.421875 10350.583008 INFINITY JOP_5 117992.437500 12007.563477 INFINITY JOP_6 122265.890625 12734.113281 INFINITY JOP_7 95700.101562 9299.902344 INFINITY JOP_8 104395.812500 1351.317749 INFINITY JOP_9 94301.171875 9448.833008 INFINITY JOP_10 103041.718750 10708.283203 INFINITY JOP_11 92455.359375 8794.642578 INFINITY JOP_12 91413.203125 8586.802734 INFINITY JOCS_1 20600.000000 4096.485840 INFINITY JOCS_2 20300.000000 4013.099365 INFINITY JOCS_3 23100.000000 4567.731934 INFINITY JOCS_4 24400.000000 4833.227051 INFINITY JOCS_5 22810.000000 4506.294434 INFINITY JOCS_6 19800.000000 3938.019531 INFINITY JOCS_7 20000.000000 2715.655273 INFINITY JOCS_8 28500.000000 5653.354980 INFINITY JOCS_9 22650.000000 4474.601074 INFINITY JOCS_10 25750.000000 5112.620117 INFINITY JOCS_11 23450.000000 3930.191895 INFINITY JOCS_12 17531.000000 1957.818115 INFINITY JOCC_1 21450.000000 587.356750 INFINITY JOCC_2 21100.000000 695.063782 INFINITY JOCC_3 23790.000000 886.197632 INFINITY JOCC_4 26050.000000 823.065491 INFINITY JOCC_5 27450.000000 867.283447 INFINITY JOCC_6 20900.000000 577.316650 INFINITY JOCC_7 18950.000000 1867.353149 INFINITY JOCC_8 31150.000000 4046.368408 INFINITY JOCC_9 24850.000000 829.134644 INFINITY JOCC_10 27950.000000 788.168457 INFINITY JOCC_11 22850.000000 1577.112183 INFINITY JOCC_12 16279.000000 2055.377441 INFINITY

(20)

159 Lampiran 13. Hasil Olahan Model Skenario II

LP OPTIMUM FOUND AT STEP 20 OBJECTIVE FUNCTION VALUE 1) 0.4969127E+10

VARIABLE VALUE REDUCED COST X11 189106.359375 0.000000 X12 196810.015625 0.000000 X13 198953.656250 0.000000 X14 181327.640625 0.000000 X15 198029.140625 0.000000 X16 215072.484375 0.000000 X17 187935.750000 0.000000 X18 183445.546875 0.000000 X19 195862.578125 0.000000 X110 195039.078125 0.000000 X111 211834.750000 0.000000 X112 199688.828125 0.000000 X21 32108.626953 0.000000 X22 31597.445312 0.000000 X23 35974.441406 0.000000 X24 38019.167969 0.000000 X25 35527.156250 0.000000 X26 30862.621094 0.000000 X27 29520.767578 0.000000 X28 44408.945312 0.000000 X29 35271.566406 0.000000 X210 40127.796875 0.000000 X211 35591.054688 0.000000 X212 25335.462891 0.000000 X31 34748.960938 0.000000 X32 33638.449219 0.000000 X33 38539.839844 0.000000 X34 42200.960938 0.000000 X35 44468.960938 0.000000 X36 33858.078125 0.000000 X37 30699.039062 0.000000 X38 50463.039062 0.000000 X39 39217.921875 0.000000 X310 45279.039062 0.000000 X311 35047.882812 0.000000 X312 25557.984375 0.000000 ROW SLACK OR SURPLUS DUAL PRICES BB_1) 0.000000 1351.479980 BB_2) 0.000000 1166.822876 BB_3) 0.000000 1323.180054 BB_4) 0.000000 1359.060059 BB_5) 0.000000 1362.579956 BB_6) 0.000000 1362.630005 BB_7) 0.000000 1364.150024 BB_8) 0.000000 1367.579956 BB_9) 0.000000 1138.518677 BB_10) 0.000000 1352.599976 BB_11) 0.000000 1157.369995 BB_12) 0.000000 1223.914917 KP_1) 8.314921 0.000000 KP_2) 2.151991 0.000000

(21)

160

KP_3) 9.937077 0.000000 KP_4) 25.937891 0.000000 KP_5) 39.176697 0.000000 KP_6) 33.142014 0.000000 KP_7) 9.251402 0.000000 KP_8) 15.202379 0.000000 KP_9) 1.009945 0.000000 KP_10) 16.868744 0.000000 KP_11) 0.632203 0.000000 KP_12) 8.248947 0.000000 KCS_1) 171.084229 0.000000 KCS_2) 440.972443 0.000000 KCS_3) 384.742126 0.000000 KCS_4) 280.189270 0.000000 KCS_5) 353.269318 0.000000 KCS_6) 158.624237 0.000000 KCS_7) 10495.206055 0.000000 KCS_8) 319.086639 0.000000 KCS_9) 390.713409 0.000000 KCS_10) 264.275421 0.000000 KCS_11) 6193.908203 0.000000 KCS_12) 12581.352539 0.000000 KCC_1) 0.000000 82.796799 KCC_2) 3397.693604 0.000000 KCC_3) 0.000000 82.665604 KCC_4) 0.000000 82.667198 KCC_5) 0.000000 82.667198 KCC_6) 0.000000 81.857597 KCC_7) 0.000000 82.590401 KCC_8) 0.000000 82.667198 KCC_9) 6493.996582 0.000000 KCC_10) 0.000000 82.667198 KCC_11) 12306.722656 0.000000 KCC_12) 5088.594727 0.000000 LCS_1) 0.000000 2892204.500000 LCS_2) 0.000000 1152742.125000 LCS_3) 0.000000 2889616.750000 LCS_4) 0.000000 2894728.500000 LCS_5) 0.000000 2889616.750000 LCS_6) 0.000000 2889584.750000 LCS_7) 0.510000 0.000000 LCS_8) 0.000000 2889616.750000 LCS_9) 0.000000 1011499.937500 LCS_10) 0.000000 2889616.750000 LCS_11) 0.290000 0.000000 LCS_12) 0.610000 0.000000 LCC_1) 0.400000 0.000000 LCC_2) 0.390000 0.000000 LCC_3) 0.340000 0.000000 LCC_4) 0.800000 0.000000 LCC_5) 2.260000 0.000000 LCC_6) 0.530000 0.000000 LCC_7) 0.000000 2889616.750000 LCC_8) 1.280000 0.000000 LCC_9) 1.080000 0.000000 LCC_10) 1.060000 0.000000 LCC_11) 0.000000 1298682.000000 LCC_12) 0.000000 1387913.250000 TKL_1) 216.209167 0.000000

(22)

161

TKL_2) 87.595467 0.000000 TKL_3) 316.935303 0.000000 TKL_4) 772.652222 0.000000 TKL_5) 1088.412231 0.000000 TKL_6) 852.813354 0.000000 TKL_7) 485.737854 0.000000 TKL_8) 862.409424 0.000000 TKL_9) 100.725082 0.000000 TKL_10) 497.091858 0.000000 TKL_11) 94.754593 0.000000 TKL_12) 125.095718 0.000000 PKG_1) 14516.914062 0.000000 PKG_2) 0.000000 56.191097 PKG_3) 23285.121094 0.000000 PKG_4) 75847.726562 0.000000 PKG_5) 107288.515625 0.000000 PKG_6) 82995.257812 0.000000 PKG_7) 42649.562500 0.000000 PKG_8) 83681.843750 0.000000 PKG_9) 0.000000 70.485672 PKG_10) 43258.070312 0.000000 PKG_11) 0.000000 61.024853 PKG_12) 0.000000 44.216034 JOP_1) 94034.523438 0.000000 JOP_2) 101398.125000 0.000000 JOP_3) 97502.531250 0.000000 JOP_4) 79178.218750 0.000000 JOP_5) 80036.695312 0.000000 JOP_6) 92806.601562 0.000000 JOP_7) 92235.656250 0.000000 JOP_8) 79049.734375 0.000000 JOP_9) 101561.406250 0.000000 JOP_10) 91997.351562 0.000000 JOP_11) 119379.390625 0.000000 JOP_12) 108275.625000 0.000000 JOCS_1) 11508.626953 0.000000 JOCS_2) 11297.444336 0.000000 JOCS_3) 12874.441406 0.000000 JOCS_4) 13619.169922 0.000000 JOCS_5) 12717.157227 0.000000 JOCS_6) 11062.620117 0.000000 JOCS_7) 9520.766602 0.000000 JOCS_8) 15908.946289 0.000000 JOCS_9) 12621.565430 0.000000 JOCS_10) 14377.795898 0.000000 JOCS_11) 12141.054688 0.000000 JOCS_12) 7804.463379 0.000000 JOCC_1) 13298.959961 0.000000 JOCC_2) 12538.449219 0.000000 JOCC_3) 14749.839844 0.000000 JOCC_4) 16150.959961 0.000000 JOCC_5) 17018.960938 0.000000 JOCC_6) 12958.080078 0.000000 JOCC_7) 11749.040039 0.000000 JOCC_8) 19313.039062 0.000000 JOCC_9) 14367.920898 0.000000 JOCC_10) 17329.039062 0.000000 JOCC_11) 12197.884766 0.000000 JOCC_12) 9278.984375 0.000000

(23)

162

NO. ITERATIONS= 20

RANGES IN WHICH THE BASIS IS UNCHANGED: OBJ COEFFICIENT RANGES

VARIABLE CURRENT ALLOWABLE ALLOWABLE COEF INCREASE DECREASE X11 1351.479980 517.479980 1351.479980 X12 1336.520020 517.520020 878.694885 X13 1323.180054 516.660034 1323.180054 X14 1359.060059 516.669983 1359.060059 X15 1362.579956 516.669983 1362.579956 X16 1362.630005 511.609985 1362.630005 X17 1364.150024 516.190002 1364.150024 X18 1367.579956 516.669983 1367.579956 X19 1353.500000 516.659973 803.982849 X110 1352.599976 516.669983 1352.599976 X111 1353.869995 515.659973 838.027100 X112 1353.910034 523.959961 980.621521 X21 2256.739990 INFINITY 905.260010 X22 2241.820068 INFINITY 360.808289 X23 2227.629883 INFINITY 904.450012 X24 2265.110107 INFINITY 906.050049 X25 2267.030029 INFINITY 904.450012 X26 2267.070068 INFINITY 904.440002 X27 2268.600098 INFINITY 904.450012 X28 2272.030029 INFINITY 904.450012 X29 2257.949951 INFINITY 316.599487 X210 2257.050049 INFINITY 904.450012 X211 2257.709961 INFINITY 406.487457 X212 2265.860107 INFINITY 434.416840 X31 1868.959961 INFINITY 517.479980 X32 1854.040039 342.935425 517.520020 X33 1839.839966 INFINITY 516.660034 X34 1875.729980 INFINITY 516.669983 X35 1879.250000 INFINITY 516.669983 X36 1874.239990 INFINITY 511.609985 X37 1880.339966 INFINITY 516.190002 X38 1884.250000 INFINITY 516.669983 X39 1870.160034 278.258301 516.659973 X310 1869.270020 INFINITY 516.669983 X311 1869.530029 421.450195 515.659973 X312 1877.869995 476.651825 523.959961

RIGHTHAND SIDE RANGES

ROW CURRENT ALLOWABLE ALLOWABLE RHS INCREASE DECREASE BB_1 255963.937500 4637.991699 94034.523438 BB_2 262045.906250 2025.739380 1657.894531 BB_3 273467.937500 7947.140137 97502.531250 BB_4 261547.765625 26896.357422 79178.218750 BB_5 278025.250000 42574.808594 80036.695312 BB_6 279793.187500 34154.425781 92806.601562 BB_7 248155.562500 11564.252930 92235.656250 BB_8 278317.531250 17474.000000 79049.734375 BB_9 270352.062500 891.485779 2497.101562 BB_10 280445.906250 14968.189453 91997.351562 BB_11 282473.687500 572.206421 5167.294434 BB_12 250582.265625 8261.497070 3281.624268 KP_1 159.600006 INFINITY 8.314921 KP_2 159.600006 INFINITY 2.151991

(24)

163

KP_3 169.100006 INFINITY 9.937077 KP_4 171.000000 INFINITY 25.937891 KP_5 197.600006 INFINITY 39.176697 KP_6 205.199997 INFINITY 33.142014 KP_7 159.600006 INFINITY 9.251402 KP_8 174.800003 INFINITY 15.202379 KP_9 157.699997 INFINITY 1.009945 KP_10 172.899994 INFINITY 16.868744 KP_11 170.100006 INFINITY 0.632203 KP_12 168.000000 INFINITY 8.248947 KCS_1 200850.000000 INFINITY 171.084229 KCS_2 197925.000000 INFINITY 440.972443 KCS_3 225225.000000 INFINITY 384.742126 KCS_4 237900.000000 INFINITY 280.189270 KCS_5 222398.000000 INFINITY 353.269318 KCS_6 193050.000000 INFINITY 158.624237 KCS_7 195000.000000 INFINITY 10495.206055 KCS_8 277875.000000 INFINITY 319.086639 KCS_9 220838.000000 INFINITY 390.713409 KCS_10 251063.000000 INFINITY 264.275421 KCS_11 228638.000000 INFINITY 6193.908203 KCS_12 170928.000000 INFINITY 12581.352539 KCC_1 217181.000000 9755.990234 64960.324219 KCC_2 213638.000000 INFINITY 3397.693604 KCC_3 240874.000000 17576.330078 77633.414062 KCC_4 263756.000000 64387.683594 100943.500000 KCC_5 277931.000000 73941.046875 106368.507812 KCC_6 211613.000000 49352.625000 80988.000000 KCC_7 191869.000000 25123.445312 72276.578125 KCC_8 315394.000000 86936.429688 109212.500000 KCC_9 251606.000000 INFINITY 6493.996582 KCC_10 282994.000000 40656.082031 108306.500000 KCC_11 231356.000000 INFINITY 12306.722656 KCC_12 164826.000000 INFINITY 5088.594727 LCS_1 10.050000 0.008568 3.253213 LCS_2 9.890000 0.022084 0.161728 LCS_3 11.260000 0.019268 3.887881 LCS_4 11.900000 0.014032 4.262800 LCS_5 11.120000 0.017692 3.980470 LCS_6 9.660000 0.007944 3.462600 LCS_7 9.750000 INFINITY 0.510000 LCS_8 13.900000 0.015980 4.979500 LCS_9 11.040000 0.019567 0.285834 LCS_10 12.560000 0.013235 4.500250 LCS_11 11.430000 INFINITY 0.290000 LCS_12 8.540000 INFINITY 0.610000 LCC_1 10.450000 INFINITY 0.400000 LCC_2 10.280000 INFINITY 0.390000 LCC_3 11.600000 INFINITY 0.340000 LCC_4 12.700000 INFINITY 0.800000 LCC_5 13.380000 INFINITY 2.260000 LCC_6 10.190000 INFINITY 0.530000 LCC_7 9.240000 0.510000 2.980000 LCC_8 15.180000 INFINITY 1.280000 LCC_9 12.120000 INFINITY 1.080000 LCC_10 13.620000 INFINITY 1.060000 LCC_11 11.140000 0.290000 0.639007 LCC_12 7.930000 0.610000 0.279613 TKL_1 14351.750000 INFINITY 216.209167

(25)

164

TKL_2 13910.750000 INFINITY 87.595467 TKL_3 14365.750000 INFINITY 316.935303 TKL_4 13779.500000 INFINITY 772.652222 TKL_5 14665.000000 INFINITY 1088.412231 TKL_6 14245.000000 INFINITY 852.813354 TKL_7 13819.750000 INFINITY 485.737854 TKL_8 14336.000000 INFINITY 862.409424 TKL_9 13868.750000 INFINITY 100.725082 TKL_10 14259.000000 INFINITY 497.091858 TKL_11 14540.400391 INFINITY 94.754593 TKL_12 12948.250000 INFINITY 125.095718 PKG_1 1453835.000000 INFINITY 14516.914062 PKG_2 1407368.000000 5006.841309 24774.792969 PKG_3 1453396.000000 INFINITY 23285.121094 PKG_4 1407646.000000 INFINITY 75847.726562 PKG_5 1453428.000000 INFINITY 107288.515625 PKG_6 1453370.000000 INFINITY 82995.257812 PKG_7 1407275.000000 INFINITY 42649.562500 PKG_8 1454133.000000 INFINITY 83681.843750 PKG_9 1406206.000000 7616.159180 9253.623047 PKG_10 1454607.000000 INFINITY 43258.070312 PKG_11 1495787.000000 10008.454102 6677.648926 PKG_12 1313197.000000 9647.975586 109955.960938 JOP_1 95071.828125 94034.523438 INFINITY JOP_2 95411.890625 101398.125000 INFINITY JOP_3 101451.132812 97502.531250 INFINITY JOP_4 102149.421875 79178.218750 INFINITY JOP_5 117992.437500 80036.695312 INFINITY JOP_6 122265.890625 92806.601562 INFINITY JOP_7 95700.101562 92235.656250 INFINITY JOP_8 104395.812500 79049.734375 INFINITY JOP_9 94301.171875 101561.406250 INFINITY JOP_10 103041.718750 91997.351562 INFINITY JOP_11 92455.359375 119379.390625 INFINITY JOP_12 91413.203125 108275.625000 INFINITY JOCS_1 20600.000000 11508.626953 INFINITY JOCS_2 20300.000000 11297.444336 INFINITY JOCS_3 23100.000000 12874.441406 INFINITY JOCS_4 24400.000000 13619.169922 INFINITY JOCS_5 22810.000000 12717.157227 INFINITY JOCS_6 19800.000000 11062.620117 INFINITY JOCS_7 20000.000000 9520.766602 INFINITY JOCS_8 28500.000000 15908.946289 INFINITY JOCS_9 22650.000000 12621.565430 INFINITY JOCS_10 25750.000000 14377.795898 INFINITY JOCS_11 23450.000000 12141.054688 INFINITY JOCS_12 17531.000000 7804.463379 INFINITY JOCC_1 21450.000000 13298.959961 INFINITY JOCC_2 21100.000000 12538.449219 INFINITY JOCC_3 23790.000000 14749.839844 INFINITY JOCC_4 26050.000000 16150.959961 INFINITY JOCC_5 27450.000000 17018.960938 INFINITY JOCC_6 20900.000000 12958.080078 INFINITY JOCC_7 18950.000000 11749.040039 INFINITY JOCC_8 31150.000000 19313.039062 INFINITY JOCC_9 24850.000000 14367.920898 INFINITY JOCC_10 27950.000000 17329.039062 INFINITY JOCC_11 22850.000000 12197.884766 INFINITY JOCC_12 16279.000000 9278.984375 INFINITY