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Lampiran1.
HasilPerhitunganQ,R,TCdanMargin
ITEMDESCRIPTION
AVERAGE
DEMAND
PER
MONTH
OPTIMAL
ORDER
QUANTITY
(Q)
REORDER
POINT(R)TOTALCOST(TC) TOTALSALES MARGIN
NTYankeeHotelFoxtrotCD 3737 $ 11,161 1246 $ 34,371.86 $ 55,866.90 $ 21,495.04
NTBlackTobogganHat 512 $ 4,130 477 $ 6,281.44 $ 15,321.92 $ 9,040.48
NTMoonBuggyTshirtSSWhite 1078 $ 5,994 1006 $ 9,468.47 $ 26,896.10 $ 17,427.63
NTFarmWheelRingerTshirtSSWhite 502 $ 4,089 468 $ 4,412.66 $ 12,512.43 $ 8,099.77
NTFarmWheelRollsCD 2036 $ 8,238 679 $ 18,741.44 $ 30,440.69 $ 11,699.25
NTOldSchoolLogoTshirtSSGranite 950 $ 5,628 887 $ 8,346.99 $ 23,704.58 $ 15,357.58
TOTAL
8814
$
39,239
4763
$
81,622.86
$
164,742.62
$
83,119.76
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Lampiran2.
CaraPerhitunganQ,R,TCdanMargin
Shipping
Cost(S)per
order
HoldingCost
(H)perorder
HoldingCost(H)
perorderinayear
(42kaliorder)
Total
Demand
Allitems
Holdingcost(H)
perorderperunit
(1) (2)=(1)*0.15 (3)=42*(2) (4) (5)=(3)/(4)
$ 100 $ 15 $ 630 105,771 $ 0.006
Asumsi:HoldingCost(H)perorderperunitfixeduntuktiapunit
ITEMDESCRIPTION
AVERAGE
DEMAND
PER
MONTH
OPTIMALORDER
QUANTITY(Q)
DEMAND
PERDAY
(d)
LEAD
TIME
(L)
REORDER
POINT(R)COST(C)
ANNUAL
PURCHASE
COST
ANNUAL
ORDERING
COST
ANNUAL
HOLDINGCOST
TOTALCOST
(TC)
RETAIL
PRICETOTALSALES MARGIN
(1) (2)=sqrt(2*(1)*100/0.006) (3)=(1)/30 (4) (5)=(3)*(4) (6) (7)=(1)*(6) (8)=(1)*100/(2) (9)=(2)*0.006/2 (10)=(7)+(8)+(9) (11) (12)=(11)*(1) (13)=(12)(10)
NTYankeeHotel
FoxtrotCD 3737 $ 11,161 124.6 10 1246
$
9.18
$
34,304.90
$
33.4824581
$
33.4824581
$
34,371.86
$
14.95
$
55,866.90 $ 21,495.04
NTBlackTobogganHat 512 $ 4,130 17.1 28 477
$
12.23
$
6,256.66
$
12.39
$
12.39
$
6,281.44
$
29.95
$
15,321.92 $ 9,040.48
NTMoonBuggyTshirt
SSWhite 1078 $ 5,994 35.9 28 1006
$
8.75
$
9,432.50
$
17.98
$
17.98
$
9,468.47
$
24.95
$
26,896.10 $ 17,427.63
NTFarmWheelRinger
TshirtSSWhite 502 $ 4,089 16.7 28 468
$
8.75
$
4,388.13
$
12.27
$
12.27
$
4,412.66
$
24.95
$
12,512.43 $ 8,099.77
NTFarmWheelRolls
CD 2036 $ 8,238 67.9 10 679
$
9.18
$
18,692.01
$
24.72
$
24.72
$
18,741.44
$
14.95
$
30,440.69 $ 11,699.25
NTOldSchoolLogoT
shirtSSGranite 950 $ 5,628 31.7 28 887
$
8.75
$
8,313.23
$
16.88
$
16.88
$
8,346.99
$
24.95
$
23,704.58 $ 15,357.58
TOTAL 8814 $ 39,239 293.8 132 4763
$
56.84
$
81,387.42
$
117.72
$
117.72
$
81,622.86
$
134.70
$
164,742.62 $ 83,119.76
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Lampiran3
HasilPerhitunganBerapaKaliOrderdalam1Tahun
ITEMDESCRIPTIONPEMBELIAN1 PEMBELIAN2 PEMBELIAN3 PEMBELIAN4
NTYankeeHotelFoxtrotCD 5Jan 8Jun 10Aug 23Nov
NTBlackTobogganHat 5Jan 5Oct
NTMoonBuggyTshirtSSWhite 5Jan 27Jul 14Des
NTFarmWheelRingerTshirtSSWhite 29Jun
NTFarmWheelRollsCD 27Apr 3Aug 7Des
NTOldSchoolLogoTshirtSSGranite 23Feb 24Aug
Dalamsatutahunterdapat13kaliorder
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Lampiran 4
NT Yankee Hotel Foxt rot CD
Q1 05-Jan 12-Jan 19-Jan 26-Jan 02-Feb 09-Feb 16-Feb 23-Feb 02-Mar 09-Mar 16-Mar 23-Mar 30-Mar Total
Demand 577 644 514 480 351 534 508 380 666 230 260 608 387 6139
Schedule Receipts 11161 11161
Projected on Hand 12149 11505 10991 10511 10160 9626 9118 8738 8072 7842 7582 6974 6587
Q2 06-Apr 13-Apr 20-Apr 27-Apr 04-Mei 11-Mei 18-Mei 25-Mei 01-Jun 08-Jun 15-Jun 22-Jun 29-Jun Total
Demand 234 377 423 245 543 457 436 329 942 1410 1278 1568 1281 9523
Schedule Receipts 11161 11161
Projected on Hand 6353 5976 5553 5308 4765 4308 3872 3543 2601 12352 11074 9506 8225
Q3 06Jul 13Jul 20Jul 27Jul 03Agust 10Agust 17Agust 24Agust 31Agust 07Sep 14Sep 21Sep 28Sep Total
Demand 1.159 1.165 1.562 1.327 1.532 1.434 1.408 1.265 819 288 394 552 427 13.332
Schedule Receipts 11161 11161
Projected on Hand 7.066 5.901 4.339 3.012 1.480 11.207 9.799 8.534 7.715 7.427 7.033 6.481 6.054
Q4 05-Okt 12-Okt 19-Okt 26-Okt 02-Nop 09-Nop 16-Nop 23-Nop 30-Nop 07-Des 14-Des 21-Des 28-Des Total
Demand 535 407 429 481 559 343 1066 1413 1699 2131 2713 2125 1948 15849
Schedule Receipts 11161 11161
Projected on Hand 5.519 5.112 4.683 4.202 3.643 3.300 2.234 11.982 10.283 8.152 5.439 3.314 1.366
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Lampiran4
NT BLACK TOBOGGAN HAT
Q1 05-Jan 12-Jan 19-Jan 26-Jan 02-Feb 09-Feb 16-Feb 23-Feb 02-Mar 09-Mar 16-Mar 23-Mar 30-Mar Total
Demand 56 37 46 94 71 57 69 62 74 43 65 57 83 814
Schedule Receipts 4130 4130
Projected on Hand4427 4390 4344 4250 4179 4122 4053 3991 3917 3874 3809 3752 3669
Q2 06-Apr 13-Apr 20-Apr 27-Apr 04-Mei 11-Mei 18-Mei 25-Mei 01-Jun 08-Jun 15-Jun 22-Jun 29-Jun Total
Demand 38 49 93 80 38 81 36 49 155 173 168 171 196 1327
Schedule Receipts 0
Projected on Hand 3631 3582 3489 3409 3371 3290 3254 3205 3050 2877 2709 2538 2342
Q3 06Jul
13
Jul
20
Jul
27
Jul
03
Agust
10
Agust
17
Agust
24
Agust
31
Agust
07
Sep
14
Sep
21
Sep
28
Sep
Total
Demand 220 172 214 215 184 216 214 162 105 42 36 37 40 1.857
Schedule Receipts 0
Projected on Hand 2.122 1.950 1.736 1.521 1.337 1.121 907 745 640 598 562 525 485
Q4 05-Okt 12-Okt 19-Okt 26-Okt 02-Nop 09-Nop 16-Nop 23-Nop 30-Nop 07-Des 14-Des 21-Des 28-Des Total
Demand 64 45 44 51 88 80 123 175 233 337 348 314 239 2141
Schedule Receipts 4130 4130
Projected on Hand 4.551 4.506 4.462 4.411 4.323 4.243 4.120 3.945 3.712 3.375 3.027 2.713 2.474
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Lampiran4
NT MOON BUGGY T-SHIRT SS WHITE
Q1 05-Jan 12-Jan 19-Jan 26-Jan 02-Feb 09-Feb 16-Feb 23-Feb 02-Mar 09-Mar 16-Mar 23-Mar 30-Mar Total
Demand 184 130 180 102 119 188 74 98 89 163 84 147 101 1659
Schedule Receipts 5994 5994
Projected on Hand 6354 6224 6044 5942 5823 5635 5561 5463 5374 5211 5127 4980 4879
Q2 06-Apr 13-Apr 20-Apr 27-Apr 04-Mei 11-Mei 18-Mei 25-Mei 01-Jun 08-Jun 15-Jun 22-Jun 29-Jun Total
Demand 82 139 105 128 76 107 149 138 198 350 450 393 416 2731
Schedule Receipts 0
Projected on Hand 4797 4658 4553 4425 4349 4242 4093 3955 3757 3407 2957 2564 2148
Q3 06Jul 13Jul 20Jul 27Jul 03Agust 10Agust 17Agust 24Agust 31Agust 07Sep 14Sep 21Sep 28Sep Total
Demand 328 404 327 448 387 355 403 338 288 130 111 132 191 3.842
Schedule Receipts 5994
5.994
Projected on Hand 1.820 1.416 1.089 6.635 6.248 5.893 5.490 5.152 4.864 4.734 4.623 4.491 4.300
Q4 05-Okt 12-Okt 19-Okt 26-Okt 02-Nop 09-Nop 16-Nop 23-Nop 30-Nop 07-Des 14-Des 21-Des 28-Des Total
Demand 195 139 168 160 80 184 224 442 580 647 723 618 544 4704
Schedule Receipts 5994 5994
Projected on Hand 4.105 3.966 3.798 3.638 3.558 3.374 3.150 2.708 2.128 1.481 6.752 6.134 5.590Lampiran4
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NT FARM WHEEL RINGER T-SHIRT SS WHITE
Q1 05-Jan 12-Jan 19-Jan 26-Jan 02-Feb 09-Feb 16-Feb 23-Feb 02-Mar 09-Mar 16-Mar 23-Mar 30-Mar Total
Demand 37 78 79 53 44 69 43 66 76 35 87 55 78 800
Schedule Receipts 0
Projected on Hand 2451 2373 2294 2241 2197 2128 2085 2019 1943 1908 1821 1766 1688
Q2 06-Apr 13-Apr 20-Apr 27-Apr 04-Mei 11-Mei 18-Mei 25-Mei 01-Jun 08-Jun 15-Jun 22-Jun 29-Jun Total
Demand 74 51 88 48 68 43 88 66 127 168 178 190 196 1385
Schedule Receipts 4089 4089
Projected on Hand 1614 1563 1475 1427 1359 1316 1228 1162 1035 867 689 499 4392
Q3 06Jul 13Jul 20Jul 27Jul
03
Agust
10
Agust
17
Agust
24
Agust
31
Agust 07Sep 14Sep 21Sep 28Sep Total
Demand 163 190 176 160 203 191 169 174 95 56 83 47 75 1.782
Schedule Receipts -
Projected on Hand 4.229 4.039 3.863 3.703 3.500 3.309 3.140 2.966 2.871 2.815 2.732 2.685 2.610
Q4 05-Okt 12-Okt 19-Okt 26-Okt 02-Nop 09-Nop 16-Nop 23-Nop 30-Nop 07-Des 14-Des 21-Des 28-Des Total
Demand 74 46 31 82 36 60 116 202 218 283 372 294 237 2051
Schedule Receipts 0
Projected on Hand 2.536 2.490 2.459 2.377 2.341 2.281 2.165 1.963 1.745 1.462 1.090 796 559
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Lampiran4
NT FARM WHEEL ROLLS CD
Q1 05-Jan 12-Jan 19-Jan 26-Jan 02-Feb 09-Feb 16-Feb 23-Feb 02-Mar 09-Mar 16-Mar 23-Mar 30-Mar Total
Demand 360 351 289 236 184 137 199 187 255 305 187 329 162 3181
Schedule Receipts 0
Projected on Hand 4309 3958 3669 3433 3249 3112 2913 2726 2471 2166 1979 1650 1488
Q2 06-Apr 13-Apr 20-Apr 27-Apr 04-Mei 11-Mei 18-Mei 25-Mei 01-Jun 08-Jun 15-Jun 22-Jun 29-Jun Total
Demand 333 144 330 327 332 204 358 237 371 734 721 707 727 5525
Schedule Receipts 8238 8238
Projected on Hand 1155 1011 681 8592 8260 8056 7698 7461 7090 6356 5635 4928 4201
Q3 06Jul 13Jul 20Jul 27Jul 03Agust 10Agust 17Agust 24Agust 31Agust 07Sep 14Sep 21Sep 28Sep Total
Demand 662 725 729 852 777 613 661 710 453 265 347 159 297 7.250
Schedule Receipts 8238
8.238
Projected on Hand 3.539 2.814 2.085 1.233 8.694 8.081 7.420 6.710 6.257 5.992 5.645 5.486 5.189
Q4 05-Okt 12-Okt 19-Okt 26-Okt 02-Nop 09-Nop 16-Nop 23-Nop 30-Nop 07-Des 14-Des 21-Des 28-Des Total
Demand 193 155 168 142 286 215 542 662 1090 1330 1539 1255 901 8478
Schedule Receipts 8238 8238
Projected on Hand 4.996 4.841 4.673 4.531 4.245 4.030 3.488 2.826 1.736 8.644 7.105 5.850 4.949
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Lampiran4
NT OLD SCHOOL LOGO T-SHIRT SS GRANITE
Q1 05-Jan 12-Jan 19-Jan 26-Jan 02-Feb 09-Feb 16-Feb 23-Feb 02-Mar 09-Mar 16-Mar 23-Mar 30-Mar Total
Demand 138 93 151 103 115 93 122 125 68 58 109 72 146 1393
Schedule Receipts 5628 5628
Projected on Hand 1584 1491 1340 1237 1122 1029 907 6410 6342 6284 6175 6103 5957
Q2 06-Apr 13-Apr 20-Apr 27-Apr 04-Mei 11-Mei 18-Mei 25-Mei 01-Jun 08-Jun 15-Jun 22-Jun 29-Jun Total
Demand 72 102 115 74 144 73 87 104 271 291 385 390 300 2408
Schedule Receipts 0
Projected on Hand 5885 5783 5668 5594 5450 5377 5290 5186 4915 4624 4239 3849 3549
Q3 06Jul 13Jul 20Jul 27Jul 03Agust 10Agust 17Agust 24Agust 31Agust 07Sep 14Sep 21Sep 28Sep Total
Demand 389 330 393 380 346 360 339 296 255 114 107 118 141 3.568
Schedule Receipts 5628
5.628
Projected on Hand 3.160 2.830 2.437 2.057 1.711 1.351 1.012 6.344 6.089 5.975 5.868 5.750 5.609
Q4 05-Okt 12-Okt 19-Okt 26-Okt 02-Nop 09-Nop 16-Nop 23-Nop 30-Nop 07-Des 14-Des 21-Des 28-Des Total
Demand 113 114 137 142 110 158 256 324 424 521 713 604 416 4032
Schedule Receipts 0
Projected on Hand 5.496 5.382 5.245 5.103 4.993 4.835 4.579 4.255 3.831 3.310 2.597 1.993 1.577
Note : Total schedule receipts dari 6 produk adalah 13 (dalam jangka waktu 1tahun, musictoday melakukan 13 kali order). Pada5 januari,Musictoday menerima order 3 produk sekaligus yaitu Nt Moon Buggy T-Shirt Ss White, NT Black Toboggan Hat, & NT Yankee Hotel Foxtrot CD.
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Lam
2
4
6
8
10
12
10
20
30
40
50
iran5.FixedOr
0
00
00
00
00
00
00
05Jan 05Fe
0
0
0
0
0
0
05Jan 05Feb
erQuantityMo
b 05Mar 05A
FI
05Mar 05A
FI
deldariMasing
pr 05May 05
ORDER
r 05May 05J
XORDER
asingItem
Jun 05Jul 05
UANTITY
un 05Jul 05
UANTITY
Aug 05Sep
MODELO
Aug 05Sep
MODEL5Oct 05Nov
FOXTRO
5Oct 05Nov
FBLACK05Dec
CD
05Dec
AT
EORDERPOINT
(R
EMAND
PTIMALQUANTI
REORDERPOIN
DEMAND
OPTIMALQUA
)
Y(Q)
T
TITY
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0
500
1000
1500
2000
2500
3000
3500
4000
4500
05Jan 05Feb 05Mar 05Apr 05May 05Jun 05Jul 05Aug 05Sep 05Oct 05Nov 05Dec
FIXORDER
QUANTITY
MODEL
OF
FARM
TSHIRT
DEMAND
OPTIMALQUANTITY
REORDERPOINT
0
10002000
3000
4000
5000
6000
7000
8000
9000
01
Jan
08
Jan
15
Jan
22
Jan
29
Jan
05
Feb
12
Feb
19
Feb
26
Feb
04
Mar
11
Mar
18
Mar
25
Mar
01
Apr
08
Apr
15
Apr
22
Apr
29
Apr
06
May
13
May
20
May
27
May
03
Jun
10
Jun
17
Jun
24
Jun
01
Jul
08
Jul
15
Jul
22
Jul
29
Jul
05
Aug
12
Aug
19
Aug
26
Aug
02
Sep
09
Sep
16
Sep
23
Sep
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Sep
07
Oct
14
Oct
21
Oct
28
Oct
04
Nov
11
Nov
18
Nov
25
Nov
02
Dec
09
Dec
16
Dec
23
Dec
FIXORDER
QUANTITY
MODEL
OF
MOON
TSHIRT
OPTIMALQUANTITY
REORDERPOINT
DEMAND
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0
1000
2000
3000
4000
5000
6000
7000
8000
9000
05Jan 05Feb 05Mar 05Apr 05May 05Jun 05Jul 05Aug 05Sep 05Oct 05Nov 05Dec
FIXORDER
QUANTITY
MODEL
OF
ROLLS
CD
OPTIMALQUANTITY
REORDERPOINT
DEMAND
0
1000
2000
3000
4000
5000
6000
05Jan 05Feb 05Mar 05Apr 05May 05Jun 05Jul 05Aug 05Sep 05Oct 05Nov 05Dec
AxisTitle
FIXORDER
QUANTITY
MODEL
OF
OLD
TSHIRT
DEMAND
OPTIMALQUANTITY
REORDERPOINT