Data RCCP

PeriodeLarge Night LampMini Night LampPeriodeHari KerjaLarge Night LampMini Night Lamp13138412781325OperationWorkstationStandard Time/Unit (minute)OperationWorkstationStandard Time/Unit (minute)14140112431424cuting1138.613cuting1161.13815141812081527assmbly 12276.955assmbly 12311.95516138212261626assmbly 23448.127assmbly 23145.43817137312171726assmbly 34928.739assmbly 34793.26718138911831826assmbly 45493.501assmbly 45590.73319137911751926packaging6293.709packaging6174.76520136911672026Total2579.644Total2177.2962113601158212622135011502226Jumlah Pekerja13OrangWork StaionJumlah Pekerja2313404562326Utilitas Mesin95%per mesinLargeMini24130611582427Jam Kerja8per hari111211311421Large Night LampMini Night Lamp511WorkstationOperationEfficiencyWorkstationOperationEfficiency6111cuting96%1cuting98%Jumlah762assmbly 193%2assmbly 195%133assmbly 295%3assmbly 298%4assmbly 394%4assmbly 397%5assmbly 494%5assmbly 492%6packaging90%6packaging93%

13841277.281400.791242.211417.51207.51381.711225.291372.171216.831388.341182.661378.621174.381368.91166.11359.181157.821349.461149.541339.744561305.591157.61

Master Production ScheduleAvailable TimeRouting and Work Standard Time

Workstation Master Files

BOLA

Large Night LampMaster Production ScheduleWorkstationCapacity RequirementWorkstationStandard TimeEfficiencyPeriode131415161718192021222324Periode1138.6130.96Large Night Lamp 1384140114181382137313891379136913601350134013061314151617181920212223242276.9550.93Mini Night Lamp 127812431208122612171183117511671158115045611581397774.8394491.3391207.9389118.4386420.6383159.7380484.5377809.2375111.5372436.3259220.3367626.43448.1270.952781984.2775774.0769563.8765208.6759908.5753733.3748468.1743202.9737902.7732637.5513371.2722947.14928.7390.94Periode1314151617181920212223243806077.5808605.4811133.2797618.5792276.4794501.6788856.8783212.0777869.9772225.2666809.9753671.15493.5010.94Hari kerja25242726262626262626262742299170.02287194.22275218.42256062.62240564.62228453.32212819.82197186.32181688.22166054.71606240.02131536.36293.7090.951437962.21425676.01413389.91406257.01396498.91384310.01374649.21364988.31355230.21345569.3930665.61328581.1WorkstationCapacity Available Large Night Lamp6629842.9628719.2627595.5620167.7615951.5614708.8610373.6606038.4601822.1597486.9473262.9585961.8Mini Night LampPeriodeTOTAL6352811.66320460.26288108.86234432.96191620.46158866.76115651.96072437.16029624.65986409.84449569.95890323.8WorkstationStandard TimeEfficiency1314151617181920212223241161.1380.981142272136582153654147963147963147963147963147963147963147963147963153654WorkstationTotal Capacity Available 2311.9550.952137826132313148853143340143340143340143340143340143340143340143340148853Periode3145.4380.9831407901351591520541464221464221464221464221464221464221464221464221520541314151617181920212223244793.2670.9741393081337361504531448811448811448811448811448811448811448811448811504531287508.0276009.0310509.0299009.0299009.0299009.0299009.0299009.0299009.0299009.0299009.0310509.05590.7330.9251393081337361504531448811448811448811448811448811448811448811448811504532278616.0267472.0300907.0289762.0289762.0289762.0289762.0289762.0289762.0289762.0289762.0300907.06174.7650.9361333801280451440511387161387161387161387161387161387161387161387161440513286026.0274586.0308909.0297468.0297468.0297468.0297468.0297468.0297468.0297468.0297468.0308909.04283062.0271740.0305708.0294386.0294386.0294386.0294386.0294386.0294386.0294386.0294386.0305708.0WorkstationCapacity Available Large Night Lamp With Overtime5275652.0264627.0297705.0286679.0286679.0286679.0286679.0286679.0286679.0286679.0286679.0297705.0Periode6271206.0260358.0292904.0282056.0282056.0282056.0282056.0282056.0282056.0282056.0282056.0292904.01314151617181920212223241379403642240975394573945739457394573945739457394573945740975WorkstationTotal Capacity Available With Overtime2367543528439694382243822438224382243822438224382243822439694Periode337544360434054839046390463904639046390463904639046390464054813141516171819202122232443714935663401213863538635386353863538635386353863538635401211328412.0315276.0354685.0341548.0341548.0341548.0341548.0341548.0341548.0341548.0341548.0354685.053714935663401213863538635386353863538635386353863538635401212318334.0305601.0343801.0331068.0331068.0331068.0331068.0331068.0331068.0331068.0331068.0343801.063556834146384143699136991369913699136991369913699136991384143328016.0314897.0354258.0341137.0341137.0341137.0341137.0341137.0341137.0341137.0341137.0354258.04324657.0311671.0350630.0337644.0337644.0337644.0337644.0337644.0337644.0337644.0337644.0350630.0WorkstationCapacity Available Mini Night Lamp5309837.0297444.0334625.0322231.0322231.0322231.0322231.0322231.0322231.0322231.0322231.0334625.0Periode6311220.0298772.0336119.0323670.0323670.0323670.0323670.0323670.0323670.0323670.0323670.0336119.01314151617181920212223241145236.0139427.0156855.0151046.0151046.0151046.0151046.0151046.0151046.0151046.0151046.0156855.02140790.0135159.0152054.0146422.0146422.0146422.0146422.0146422.0146422.0146422.0146422.0152054.03145236.0139427.0156855.0151046.0151046.0151046.0151046.0151046.0151046.0151046.0151046.0156855.04143754.0138004.0155255.0149505.0149505.0149505.0149505.0149505.0149505.0149505.0149505.0155255.05136344.0130891.0147252.0141798.0141798.0141798.0141798.0141798.0141798.0141798.0141798.0147252.06137826.0132313.0148853.0143340.0143340.0143340.0143340.0143340.0143340.0143340.0143340.0148853.0

WorkstationCapacity Available Mini Night Lamp With OvertimePeriode1314151617181920212223241290472.0278854.0313710.0302091.0302091.0302091.0302091.0302091.0302091.0302091.0302091.0313710.02281580.0270317.0304107.0292844.0292844.0292844.0292844.0292844.0292844.0292844.0292844.0304107.03290472.0278854.0313710.0302091.0302091.0302091.0302091.0302091.0302091.0302091.0302091.0313710.04287508.0276008.0310509.0299009.0299009.0299009.0299009.0299009.0299009.0299009.0299009.0310509.05272688.0261781.0294504.0283596.0283596.0283596.0283596.0283596.0283596.0283596.0283596.0294504.06275652.0264626.0297705.0286679.0286679.0286679.0286679.0286679.0286679.0286679.0286679.0297705.0

Bill Of Labor Approach

CPOF

Large Night LampMaster Production SheduleWorkstationHistorical ProportionCapacity RequirementWork StationStandard TimeEfficiencyPeriode131415161718192021222324Periode1138.6130.96Night Lamp Large1384140114181382137313891379136913601350134013061314151617181920212223242276.9550.93Night Lamp Mini1278124312081226121711831175116711581150456115810.0630134400313.00398274.00396236.00392853.00390156.00388092.00385369.00382646.00379948.00377225.00280383.00371170.003448.1270.9520.1238002786480.004970916167280.0031257662689718900000.00194873803775652000000000000.001206584735807210000000000000000000.007431194912066740000000000000000000000000.0045446602026370800000000000000000000000000000000.00275971673115811000000000000000000000000000000000000000.001664005699510920000000000000000000000000000000000000000000000.009961420359609170000000000000000000000000000000000000000000000000000.0044324037189506200000000000000000000000000000000000000000000000000000000000.00261082940034241000000000000000000000000000000000000000000000000000000000000000000.004928.7390.94Periode13141516171819202122232430.1247787792696.00788660.00784623.00777925.00772583.00768496.00763104.00757712.00752370.00746977.00555212.00734988.005493.5010.94Hari Kerja25242726262626262626262740.36199872299710.002287999.002276288.002256857.002241359.002229502.002213858.002198215.002182717.002167073.001610739.002132290.006293.7090.950.22792681447976.001440603.001433229.001420995.001411237.001403771.001393921.001384072.001374313.001364464.001014177.001342563.00Total2579.644WorkstationCapacity Available Large Night Lamp60.0984822625640.00622454.00619267.00613981.00609765.00606539.00602283.00598028.00593811.00589555.00438204.00580093.00PeriodeTotal1.00635281263204616288109623443361916216158867611565260724386029625598641044495705890324Mini Night Lamp131415161718192021222324Work StationStandard TimeEfficiency1142272.0136582.0153654.0147963.0147963.0147963.0147963.0147963.0147963.0147963.0147963.0153654.0WorkstationTotal Capacity Available 1161.1380.982137826.0132313.0148853.0143340.0143340.0143340.0143340.0143340.0143340.0143340.0143340.0148853.0Periode2311.9550.953140790.0135159.0152054.0146422.0146422.0146422.0146422.0146422.0146422.0146422.0146422.0152054.01314151617181920212223243145.4380.984139308.0133736.0150453.0144881.0144881.0144881.0144881.0144881.0144881.0144881.0144881.0150453.01287508.00276009.00310509.00299009.00299009.00299009.00299009.00299009.00299009.00299009.00299009.00310509.004793.2670.975139308.0133736.0150453.0144881.0144881.0144881.0144881.0144881.0144881.0144881.0144881.0150453.02278616.00267472.00300907.00289762.00289762.00289762.00289762.00289762.00289762.00289762.00289762.00300907.005590.7330.926133380.0128045.0144051.0138716.0138716.0138716.0138716.0138716.0138716.0138716.0138716.0144051.03286026.00274586.00308909.00297468.00297468.00297468.00297468.00297468.00297468.00297468.00297468.00308909.006174.7650.934283062.00271740.00305708.00294386.00294386.00294386.00294386.00294386.00294386.00294386.00294386.00305708.00Total2177.296WorkstationCapacity Available Large Night Lamp With Overtime5275652.00264627.00297705.00286679.00286679.00286679.00286679.00286679.00286679.00286679.00286679.00297705.00Periode6271206.00260358.00292904.00282056.00282056.00282056.00282056.00282056.00282056.00282056.00282056.00292904.00131415161718192021222324137940.036422.040975.039457.039457.039457.039457.039457.039457.039457.039457.040975.0WorkstationTotal Capacity Available With Overtime236754.035284.039694.038224.038224.038224.038224.038224.038224.038224.038224.039694.0Periode337544.036043.040548.039046.039046.039046.039046.039046.039046.039046.039046.040548.0131415161718192021222324437149.035663.040121.038635.038635.038635.038635.038635.038635.038635.038635.040121.01328412.00315276.00354685.00341548.00341548.00341548.00341548.00341548.00341548.00341548.00341548.00354685.00537149.035663.040121.038635.038635.038635.038635.038635.038635.038635.038635.040121.02318334.00305601.00343801.00331068.00331068.00331068.00331068.00331068.00331068.00331068.00331068.00343801.00635568.034146.038414.036991.036991.036991.036991.036991.036991.036991.036991.038414.03328016.00314897.00354258.00341137.00341137.00341137.00341137.00341137.00341137.00341137.00341137.00354258.004324657.00311671.00350630.00337644.00337644.00337644.00337644.00337644.00337644.00337644.00337644.00350630.00WorkstationCapacity Available Mini Night Lamp5309837.00297444.00334625.00322231.00322231.00322231.00322231.00322231.00322231.00322231.00322231.00334625.00Periode6311220.00298772.00336119.00323670.00323670.00323670.00323670.00323670.00323670.00323670.00323670.00336119.001314151617181920212223241145236.0139427.0156855.0151046.0151046.0151046.0151046.0151046.0151046.0151046.0151046.0156855.02140790.0135159.0152054.0146422.0146422.0146422.0146422.0146422.0146422.0146422.0146422.0152054.03145236.0139427.0156855.0151046.0151046.0151046.0151046.0151046.0151046.0151046.0151046.0156855.04143754.0138004.0155255.0149505.0149505.0149505.0149505.0149505.0149505.0149505.0149505.0155255.05136344.0130891.0147252.0141798.0141798.0141798.0141798.0141798.0141798.0141798.0141798.0147252.06137826.0132313.0148853.0143340.0143340.0143340.0143340.0143340.0143340.0143340.0143340.0148853.0

WorkstationCapacity Available Mini Night Lamp With OvertimePeriode1314151617181920212223241290472.0278854.0313710.0302091.0302091.0302091.0302091.0302091.0302091.0302091.0302091.0313710.02281580.0270317.0304107.0292844.0292844.0292844.0292844.0292844.0292844.0292844.0292844.0304107.03290472.0278854.0313710.0302091.0302091.0302091.0302091.0302091.0302091.0302091.0302091.0313710.04287508.0276008.0310509.0299009.0299009.0299009.0299009.0299009.0299009.0299009.0299009.0310509.05272688.0261781.0294504.0283596.0283596.0283596.0283596.0283596.0283596.0283596.0283596.0294504.06275652.0264626.0297705.0286679.0286679.0286679.0286679.0286679.0286679.0286679.0286679.0297705.0

Capacity Planning Using Overall Factor Approach