Berdasarkan data di atas, maka formulasi untuk proyeksi untuk proyeksi
keuntungan adalah : 7.700 X
1
+ 7.700 X
2
+ 8.450 X
3
+ 6.300 X
4
+ 7.700 X
5
+ 4.000 X
6
+ 4.000 X
7
+ 4.000 X
8
+ 7.000 X
9
≥ Rp. 1.426.584.825 Dalam data di atas, sasaran perusahaan adalah untuk memaksimalkan
keuntungan. Jadi, diharapkan deviasi negatif keuntungan di bawah proyeksi keuntungan diusahakan nol. Untuk itu, model Goal Programming untuk fungsi
ini adalah: 7.700 X
1
+ 7.700 X
2
+ 8.450 X
3
+ 6.300 X
4
+ 7.700 X
5
+ 4.000 X
6
+ 4.000 X
7
+ 4.000 X
8
+ 7.000 X
9
d
18 +
- d
18 -
= Rp. 1.426.584.825
Min Z = d
11 -
5.2.5. Memformulasikan Fungsi Pencapaian untuk Goal Programming
Berdasarkan sasaran-sasaran yang ingin dicapai, maka formulasi pencapaian untuk permasalahan Goal Programming adalah:
1. Gaga 100 Ayam Bawang
ST : X1 + d
9 -
- d
9 +
= 6.632 X2 + d
10 -
- d
10 +
= 68.187 X3 + d
11 -
- d
11 +
= 428 X4 + d
12 -
- d
12 +
= 58.522 X5 + d
13 -
- d
13 +
= 8.789 X6 + d
14 -
- d
14 +
= 2.963 X7 + d
15 -
- d
15 +
= 23.479 X8 + d
16 -
- d
16 +
= 39.276 X9 + d
17 -
- d
17 +
= 21.090
Universitas Sumatera Utara
7.700 X1 + 7.700 X2 + 8.450 X3 + 6.300 X4 + 7.700 X5 + 4.000 X6 +4.000 X7 + 4.000 X8 + 7.000 X9 + d
11 -
- d
11 +
= 31623900 3,610X
1
+3,610X
2
+3,610X
3
+ 2,222X
4
+ 3,610X
5
+2,933X
6
+ 2,933X
7
+ 2,222X
8
+ 2,933X
9
- d
1 -
- d
1 +
= 19.200 0.012X
1
+0.012X
2
+0.012X
3
+0.016X
4
+0.016X
5
+0.013X
6
+0.013X
7
+0.016X
8
+0.013X
9
+ d
2 -
- d
2 +
= 3600 0.260X
1
+0.260X
2
+0.260X
3
+0.352X
4
+0.260X
5
+0.300X
6
+0.300X
7
+0.352 X
8
+0.300X
9
+ d
3 -
- d
3 +
= 72.000 0.037X
1
+0.037X
2
+0.037X
3
+0.050X
4
+0.037X
5
+0.042X
6
+0.042X
7
+0.050 X
8
+0.042X
9
d
4 -
- d
4 +
= 14.000 X
1
+X
2
+X
3
+X
4
+X
5
+X
6
+X
7
+X
8
+X
9
+ d
5 -
- d
5 +
= 380.000 40 X
1
+40X
2
+40X
3
+40X
4
+40X
5
+40X
6
+40X
7
+40X
8
+40X
9
+ d
6 -
- d
6 +
= 10.632.000
40 X
1
+40X
2
+40X
3
+80X
4
+80X
5
+40X
6
+40X
7
+80X
8
+80X
9
+ d
7 -
- d
7 +
= 21.264.000
0,002X
1
+0,002X
2
+0,002X
3
+0,002X
4
+0,002X
5
+0,002X
6
+0,002X
7
+0,002 X
8
+0,002 + d
8 -
-d
8 +
= 520 X
1,
X
2,
X
3,
X
4,
X
5,
X
6,
X
7,
X
8,
X
9,
d
1 -
, d
1 +
d
2 -
, d
2 +
, d
3 -
, d
3 +
, d
4 -
, d
4 +
, d
5 -
, d
5 +
, d
6 -
, d
6 +
, d
7 -
, d
7 +
, d
8 -
, d
8 +
, d
9 -
, d
9 +
, d
10 -
, d
10 +
, d
11 -
, d
11 +
, d
12 -
, d
12 +
, d
13 -
, d
13 +
, d
14 -
, d
14 +
, d
15 -
, d
15 +
, d
16 -
, d
17 +
≥ 0
Universitas Sumatera Utara
Formulasi pencapaian untuk permasalahan Goal Programming untuk perencanaan Setiap bulan dapat dilihat pada Tabel 5.17. berikut.
Tabel 5.10. Formulasi Perencanaan Produksi Untuk Setiap Mie
Bulan Fungsi
Februari 2012
Min Z = P
1
d
10 +
+ P
2
d
11 -
+ P
3
d
1 -
+ P
4
∑
= +
9 2
i
di ST :
X1 + DB 9 - DA 9 =
6173
X2 + DB 10 - DA 10 =
67119
X3 + DB 11 - DA 11 =
392
X4 + DB 12 - DA 12 =
57985
X5 + DB 13 - DA 13 =
9047
X6 + DB 14 - DA 14 =
2705
X7 + DB 15 - DA 15 =
23012
X8 + DB 16 - DA 16 =
38486
X9 + DB 17 - DA 17 =
21144
7.700 X1 + 7.700 X2 + 8.450 X3 + 6.300 X4 + 7.700 X5 + 4.000 X6 + 4.000 X7 + 4.000 X8 + 7.000 X9 - DB11 + DA11 = 1407449189
3,610X
1
+3,610X
2
+3,610X
3
+ 2,222X
4
+ 3,610X
5
+2,933X
6
+ 2,933X
7
+ 2,222X
8
+ 2,933X
9
- DB1 + DA1 = 19.200
0.012X
1
+0.012X
2
+0.012X
3
+0.016X
4
+0.016X
5
+0.013X
6
+0.013X
7
+0 .016X
8
+0.013X
9
+ DB2 - DA2 = 3600 0.260X
1
+0.260X
2
+0.260X
3
+0.352X
4
+0.260X
5
+0.300X
6
+0.300X
7
+0 .352X
8
+0.300X
9
+ DB3 - DA3 = 72.000 0.037X
1
+0.037X
2
+0.037X
3
+0.050X
4
+0.037X
5
+0.042X
6
+0.042X
7
+0 .050X
8
+0.042X
9
DB4 - DA4 = 14.000
X
1
+X
2
+X
3
+X
4
+X
5
+X
6
+X
7
+X
8
+X
9
+ DB5 - DA5 = 380.000
40 X
1
+40X
2
+40X
3
+40X
4
+40X
5
+40X
6
+40X
7
+40X
8
+40X
9
+ DB6 - DA6
= 10.632.000 40 X
1
+40X
2
+40X
3
+80X
4
+80X
5
+40X
6
+40X
7
+80X
8
+80X
9
+ DB7 - DA7
= 21.264.000 0,002X
1
+0,002X
2
+0,002X
3
+0,002X
4
+0,002X
5
+0,002X
6
+0,002X
7
+0 ,002X
8
+0,002 + DB8 - DA8
= 520 X
1,
X
2,
X
3,
X
4,
X
5,
X
6,
X
7,
X
8,
X
9,
d
1 -
,d
1 +
d
2 -
,d
2 +
,d
3 -
, d
3 +
, d
4 -
,d
4 +
, d
5 -
, d
5 +
, d
6 -
,d
6 +
,d
7 -
, d
7 +
,d
8 -
,d
8 +
,d
9 -
,d
9 +
,d
10 -
,d
10 +
,d
11 -
, d
11 +
, d
12 -
, d
12 +
, d
13 -
, d
13 +
, d
14 -
, d
14 +
, d
15 -
, d
15 +
, d
16 -
, d
17 +
≥ 0
Universitas Sumatera Utara
Tabel 5.10. Formulasi Perencanaan Produksi Untuk Setiap Mie
Bulan Fungsi
Maret 2012
Min Z = P
1
d
10 +
+ P
2
d
11 -
+ P
3
d
1 -
+ P
4
∑
= +
9 2
i
di ST :
X1 + DB 9 - DA 9 = 5714
X2 + DB 10 - DA 10 = 66051
X3 + DB 11 - DA 11 = 357
X4 + DB 12 - DA 12 = 57477
X5 + DB 13 - DA 13 = 9305
X6 + DB 14 - DA 14 = 2448
X7 + DB 15 - DA 15 = 22545
X8 + DB 16 - DA 16 = 37695
X9 + DB 17 - DA 17 =21198
7.700 X1 + 7.700 X2 + 8.450 X3 + 6.300 X4 + 7.700 X5 + 4.000 X6 + 4.000 X7 + 4.000 X8 + 7.000 X9 - DB11 + DA11 = 1388502596
3,610X
1
+3,610X
2
+3,610X
3
+ 2,222X
4
+ 3,610X
5
+2,933X
6
+ 2,933X
7
+ 2,222X
8
+ 2,933X
9
- DB1 + DA1 = 19.200
0.012X
1
+0.012X
2
+0.012X
3
+0.016X
4
+0.016X
5
+0.013X
6
+0.013X
7
+0. 016X
8
+0.013X
9
+ DB2 - DA2 = 3600 0.260X
1
+0.260X
2
+0.260X
3
+0.352X
4
+0.260X
5
+0.300X
6
+0.300X
7
+0 .352X
8
+0.300X
9
+ DB3 - DA3 = 72.000 0.037X
1
+0.037X
2
+0.037X
3
+0.050X
4
+0.037X
5
+0.042X
6
+0.042X
7
+0 .050X
8
+0.042X
9
DB4 - DA4 = 14.000
X
1
+X
2
+X
3
+X
4
+X
5
+X
6
+X
7
+X
8
+X
9
+ DB5 - DA5 = 380.000
40 X
1
+40X
2
+40X
3
+40X
4
+40X
5
+40X
6
+40X
7
+40X
8
+40X
9
+ DB6 - DA6
= 10.632.000 40 X
1
+40X
2
+40X
3
+80X
4
+80X
5
+40X
6
+40X
7
+80X
8
+80X
9
+ DB7 - DA7
= 21.264.000 0,002X
1
+0,002X
2
+0,002X
3
+0,002X
4
+0,002X
5
+0,002X
6
+0,002X
7
+0 ,002X
8
+0,002 + DB8 - DA8
= 520 X
1,
X
2,
X
3,
X
4,
X
5,
X
6,
X
7,
X
8,
X
9,
d
1 -
,d
1 +
d
2 -
,d
2 +
,d
3 -
, d
3 +
, d
4 -
,d
4 +
, d
5 -
, d
5 +
, d
6 -
,d
6 +
,d
7 -
, d
7 +
,d
8 -
,d
8 +
,d
9 -
,d
9 +
,d
10 -
,d
10 +
,d
11 -
, d
11 +
, d
12 -
, d
12 +
, d
13 -
, d
13 +
, d
14 -
, d
14 +
, d
15 -
, d
15 +
, d
16 -
, d
17 +
≥ 0
Universitas Sumatera Utara
Tabel 5. 10. Formulasi Perencanaan Produksi Untuk Setiap Mie
Bulan Fungsi
April 2012
Min Z = P
1
d
10 +
+ P
2
d
11 -
+ P
3
d
1 -
+ P
4
∑
= +
9 2
i
di ST :
X1 + DB 9 - DA 9 = 5255
X2 + DB 10 - DA 10 = 64983
X3 + DB 11 - DA 11 = 322
X4 + DB 12 - DA 12 = 56910
X5 + DB 13 - DA 13 = 9562
X6 + DB 14 - DA 14 = 2191
X7 + DB 15 - DA 15 = 22078
X8 + DB 16 - DA 16 = 36905
X9 + DB 17 - DA 17 = 21252
7.700 X1 + 7.700 X2 + 8.450 X3 + 6.300 X4 + 7.700 X5 + 4.000 X6 + 4.000 X7 + 4.000 X8 + 7.000 X9 - DB11 + DA11 =
1369177886 3,610X
1
+3,610X
2
+3,610X
3
+ 2,222X
4
+ 3,610X
5
+2,933X
6
+ 2,933X
7
+ 2,222X
8
+ 2,933X
9
- DB1 + DA1 = 19.200
0.012X
1
+0.012X
2
+0.012X
3
+0.016X
4
+0.016X
5
+0.013X
6
+0.013X
7
+ 0.016X
8
+0.013X
9
+ DB2 - DA2 = 3600 0.260X
1
+0.260X
2
+0.260X
3
+0.352X
4
+0.260X
5
+0.300X
6
+0.300X
7
+ 0.352X
8
+0.300X
9
+ DB3 - DA3 = 72.000 0.037X
1
+0.037X
2
+0.037X
3
+0.050X
4
+0.037X
5
+0.042X
6
+0.042X
7
+ 0.050X
8
+0.042X
9
DB4 - DA4 = 14.000
X
1
+X
2
+X
3
+X
4
+X
5
+X
6
+X
7
+X
8
+X
9
+ DB5 - DA5 = 380.000
40 X
1
+40X
2
+40X
3
+40X
4
+40X
5
+40X
6
+40X
7
+40X
8
+40X
9
+ DB6 - DA6
= 10.632.000 40 X
1
+40X
2
+40X
3
+80X
4
+80X
5
+40X
6
+40X
7
+80X
8
+80X
9
+ DB7 - DA7
= 21.264.000 0,002X
1
+0,002X
2
+0,002X
3
+0,002X
4
+0,002X
5
+0,002X
6
+0,002X
7
+ 0,002X
8
+0,002 + DB8 - DA8
= 520 X
1,
X
2,
X
3,
X
4,
X
5,
X
6,
X
7,
X
8,
X
9,
d
1 -
,d
1 +
d
2 -
,d
2 +
,d
3 -
, d
3 +
, d
4 -
,d
4 +
, d
5 -
, d
5 +
, d
6 -
,d
6 +
,d
7 -
, d
7 +
,d
8 -
,d
8 +
,d
9 -
,d
9 +
,d
10 -
,d
10 +
,d
11 -
, d
11 +
, d
12 -
, d
12 +
, d
13 -
, d
13 +
, d
14 -
, d
14 +
, d
15 -
, d
15 +
, d
16 -
, d
17 +
≥ 0
Universitas Sumatera Utara
Tabel 5.10. Formulasi Perencanaan Produksi Untuk Setiap Mie
Bulan Fungsi
Mei 2012
Min Z = P
1
d
10 +
+ P
2
d
11 -
+ P
3
d
1 -
+ P
4
∑
= +
9 2
i
di ST :
X1 + DB 9 - DA 9 = 4795
X2 + DB 10 - DA 10 = 63915
X3 + DB 11 - DA 11 = 287
X4 + DB 12 - DA 12 = 56373
X5 + DB 13 - DA 13 = 9820
X6 + DB 14 - DA 14 = 1934
X7 + DB 15 - DA 15 = 21611
X8 + DB 16 - DA 16 = 36114
X9 + DB 17 - DA 17 = 21306
7.700 X1 + 7.700 X2 + 8.450 X3 + 6.300 X4 + 7.700 X5 + 4.000 X6 + 4.000 X7 + 4.000 X8 + 7.000 X9 - DB11 + DA11 = 1350042146
3,610X
1
+3,610X
2
+3,610X
3
+ 2,222X
4
+ 3,610X
5
+2,933X
6
+ 2,933X
7
+ 2,222X
8
+ 2,933X
9
- DB1 + DA1 = 19.200
0.012X
1
+0.012X
2
+0.012X
3
+0.016X
4
+0.016X
5
+0.013X
6
+0.013X
7
+0. 016X
8
+0.013X
9
+ DB2 - DA2 = 3600 0.260X
1
+0.260X
2
+0.260X
3
+0.352X
4
+0.260X
5
+0.300X
6
+0.300X
7
+0 .352X
8
+0.300X
9
+ DB3 - DA3 = 72.000 0.037X
1
+0.037X
2
+0.037X
3
+0.050X
4
+0.037X
5
+0.042X
6
+0.042X
7
+0 .050X
8
+0.042X
9
DB4 - DA4 = 14.000
X
1
+X
2
+X
3
+X
4
+X
5
+X
6
+X
7
+X
8
+X
9
+ DB5 - DA5 = 380.000
40 X
1
+40X
2
+40X
3
+40X
4
+40X
5
+40X
6
+40X
7
+40X
8
+40X
9
+ DB6 - DA6
= 10.632.000 40 X
1
+40X
2
+40X
3
+80X
4
+80X
5
+40X
6
+40X
7
+80X
8
+80X
9
+ DB7 - DA7
= 21.264.000 0,002X
1
+0,002X
2
+0,002X
3
+0,002X
4
+0,002X
5
+0,002X
6
+0,002X
7
+0 ,002X
8
+0,002 + DB8 - DA8
= 520 X
1,
X
2,
X
3,
X
4,
X
5,
X
6,
X
7,
X
8,
X
9,
d
1 -
,d
1 +
d
2 -
,d
2 +
,d
3 -
, d
3 +
, d
4 -
,d
4 +
, d
5 -
, d
5 +
, d
6 -
,d
6 +
,d
7 -
, d
7 +
,d
8 -
,d
8 +
,d
9 -
,d
9 +
,d
10 -
,d
10 +
,d
11 -
, d
11 +
, d
12 -
, d
12 +
, d
13 -
, d
13 +
, d
14 -
, d
14 +
, d
15 -
, d
15 +
, d
16 -
, d
17 +
≥ 0
Universitas Sumatera Utara
Tabel 5.10. Formulasi Perencanaan Produksi Untuk Setiap Mie
Bulan Fungsi
Juni 2012
Min Z = P
1
d
10 +
+ P
2
d
11 -
+ P
3
d
1 -
+ P
4
∑
= +
9 2
i
di ST :
X1 + DB 9 - DA 9 = 4336
X2 + DB 10 - DA 10 = 62847
X3 + DB 11 - DA 11 = 252
X4 + DB 12 - DA 12 = 55836
X5 + DB 13 - DA 13 = 1007
X6 + DB 14 - DA 14 = 1677
X7 + DB 15 - DA 15 = 21144
X8 + DB 16 - DA 16 = 35324
X9 + DB 17 - DA 17 = 21360
7.700 X1 + 7.700 X2 + 8.450 X3 + 6.300 X4 + 7.700 X5 + 4.000 X6 + 4.000 X7 + 4.000 X8 + 7.000 X9 - DB11 + DA11 = 1330906462
3,610X
1
+3,610X
2
+3,610X
3
+ 2,222X
4
+ 3,610X
5
+2,933X
6
+ 2,933X
7
+ 2,222X
8
+ 2,933X
9
- DB1 + DA1 = 19.200
0.012X
1
+0.012X
2
+0.012X
3
+0.016X
4
+0.016X
5
+0.013X
6
+0.013X
7
+0. 016X
8
+0.013X
9
+ DB2 - DA2 = 3600 0.260X
1
+0.260X
2
+0.260X
3
+0.352X
4
+0.260X
5
+0.300X
6
+0.300X
7
+0. 352X
8
+0.300X
9
+ DB3 - DA3 = 72.000 0.037X
1
+0.037X
2
+0.037X
3
+0.050X
4
+0.037X
5
+0.042X
6
+0.042X
7
+0. 050X
8
+0.042X
9
DB4 - DA4 = 14.000
X
1
+X
2
+X
3
+X
4
+X
5
+X
6
+X
7
+X
8
+X
9
+ DB5 - DA5 = 380.000
40 X
1
+40X
2
+40X
3
+40X
4
+40X
5
+40X
6
+40X
7
+40X
8
+40X
9
+ DB6 - DA6
= 10.632.000 40 X
1
+40X
2
+40X
3
+80X
4
+80X
5
+40X
6
+40X
7
+80X
8
+80X
9
+ DB7 - DA7
= 21.264.000 0,002X
1
+0,002X
2
+0,002X
3
+0,002X
4
+0,002X
5
+0,002X
6
+0,002X
7
+0, 002X
8
+0,002 + DB8 - DA8
= 520 X
1,
X
2,
X
3,
X
4,
X
5,
X
6,
X
7,
X
8,
X
9,
d
1 -
,d
1 +
d
2 -
,d
2 +
,d
3 -
, d
3 +
, d
4 -
,d
4 +
, d
5 -
, d
5 +
, d
6 -
,d
6 +
,d
7 -
, d
7 +
,d
8 -
,d
8 +
,d
9 -
,d
9 +
,d
10 -
,d
10 +
,d
11 -
, d
11 +
, d
12 -
, d
12 +
, d
13 -
, d
13 +
, d
14 -
, d
14 +
, d
15 -
, d
15 +
, d
16 -
, d
17 +
≥ 0
Universitas Sumatera Utara
Tabel 5.10. Formulasi Perencanaan Produksi Untuk Setiap Mie
Bulan Fungsi
Juli 2012
Min Z = P
1
d
10 +
+ P
2
d
11 -
+ P
3
d
1 -
+ P
4
∑
= +
9 2
i
di ST :
X1 + DB 9 - DA 9 = 3877
X2 + DB 10 - DA 10 = 61779
X3 + DB 11 - DA 11 = 217
X4 + DB 12 - DA 12 = 55298
X5 + DB 13 - DA 13 = 1033
X6 + DB 14 - DA 14 = 1420
X7 + DB 15 - DA 15 = 20678
X8 + DB 16 - DA 16 = 39.276
X9 + DB 17 - DA 17 = 34534
7.700 X1 + 7.700 X2 + 8.450 X3 + 6.300 X4 + 7.700 X5 + 4.000 X6 + 4.000 X7 + 4.000 X8 + 7.000 X9 - DB11 + DA11 = 1311770861
3,610X
1
+3,610X
2
+3,610X
3
+ 2,222X
4
+ 3,610X
5
+2,933X
6
+ 2,933X
7
+ 2,222X
8
+ 2,933X
9
- DB1 + DA1 = 19.200
0.012X
1
+0.012X
2
+0.012X
3
+0.016X
4
+0.016X
5
+0.013X
6
+0.013X
7
+0.01 6X
8
+0.013X
9
+ DB2 - DA2 = 3600 0.260X
1
+0.260X
2
+0.260X
3
+0.352X
4
+0.260X
5
+0.300X
6
+0.300X
7
+0.35 2X
8
+0.300X
9
+ DB3 - DA3 = 72.000 0.037X
1
+0.037X
2
+0.037X
3
+0.050X
4
+0.037X
5
+0.042X
6
+0.042X
7
+0.05 0X
8
+0.042X
9
DB4 - DA4 = 14.000
X
1
+X
2
+X
3
+X
4
+X
5
+X
6
+X
7
+X
8
+X
9
+ DB5 - DA5 = 380.000
40 X
1
+40X
2
+40X
3
+40X
4
+40X
5
+40X
6
+40X
7
+40X
8
+40X
9
+ DB6 - DA6
= 10.632.000 40 X
1
+40X
2
+40X
3
+80X
4
+80X
5
+40X
6
+40X
7
+80X
8
+80X
9
+ DB7 - DA7
= 21.264.000 0,002X
1
+0,002X
2
+0,002X
3
+0,002X
4
+0,002X
5
+0,002X
6
+0,002X
7
+0,00 2X
8
+0,002 + DB8 - DA8
= 520 X
1,
X
2,
X
3,
X
4,
X
5,
X
6,
X
7,
X
8,
X
9,
d
1 -
,d
1 +
d
2 -
,d
2 +
,d
3 -
, d
3 +
, d
4 -
,d
4 +
, d
5 -
, d
5 +
, d
6 -
,d
6 +
,d
7 -
, d
7 +
,d
8 -
,d
8 +
,d
9 -
,d
9 +
,d
10 -
,d
10 +
,d
11 -
, d
11 +
, d
12 -
, d
12 +
, d
13 -
, d
13 +
, d
14 -
, d
14 +
, d
15 -
, d
15 +
, d
16 -
, d
17 +
≥ 0
Universitas Sumatera Utara
Tabel 5.10. Formulasi Perencanaan Produksi Untuk Setiap Mie
Bulan Fungsi
Agustus 2012
Min Z = P
1
d
10 +
+ P
2
d
11 -
+ P
3
d
1 -
+ P
4
∑
= +
9 2
i
di ST :
X1 + DB 9 - DA 9 = 3418
X2 + DB 10 - DA 10 = 60711
X3 + DB 11 - DA 11 = 182
X4 + DB 12 - DA 12 = 54741
X5 + DB 13 - DA 13 = 10594
X6 + DB 14 - DA 14 = 1162
X7 + DB 15 - DA 15 = 20211
X8 + DB 16 - DA 16 = 33743
X9 + DB 17 - DA 17 = 21467
7.700 X1 + 7.700 X2 + 8.450 X3 + 6.300 X4 + 7.700 X5 + 4.000 X6 + 4.000 X7 + 4.000 X8 + 7.000 X9 - DB11 + DA11 = 1292509224
3,610X
1
+3,610X
2
+3,610X
3
+ 2,222X
4
+ 3,610X
5
+2,933X
6
+ 2,933X
7
+ 2,222X
8
+ 2,933X
9
- DB1 + DA1 = 19.200
0.012X
1
+0.012X
2
+0.012X
3
+0.016X
4
+0.016X
5
+0.013X
6
+0.013X
7
+0.01 6X
8
+0.013X
9
+ DB2 - DA2 = 3600 0.260X
1
+0.260X
2
+0.260X
3
+0.352X
4
+0.260X
5
+0.300X
6
+0.300X
7
+0.3 52X
8
+0.300X
9
+ DB3 - DA3 = 72.000 0.037X
1
+0.037X
2
+0.037X
3
+0.050X
4
+0.037X
5
+0.042X
6
+0.042X
7
+0.0 50X
8
+0.042X
9
DB4 - DA4 = 14.000
X
1
+X
2
+X
3
+X
4
+X
5
+X
6
+X
7
+X
8
+X
9
+ DB5 - DA5 = 380.000
40 X
1
+40X
2
+40X
3
+40X
4
+40X
5
+40X
6
+40X
7
+40X
8
+40X
9
+ DB6 - DA6
= 10.632.000 40 X
1
+40X
2
+40X
3
+80X
4
+80X
5
+40X
6
+40X
7
+80X
8
+80X
9
+ DB7 - DA7
= 21.264.000 0,002X
1
+0,002X
2
+0,002X
3
+0,002X
4
+0,002X
5
+0,002X
6
+0,002X
7
+0,0 02X
8
+0,002 + DB8 - DA8
= 520 X
1,
X
2,
X
3,
X
4,
X
5,
X
6,
X
7,
X
8,
X
9,
d
1 -
,d
1 +
d
2 -
,d
2 +
,d
3 -
, d
3 +
, d
4 -
,d
4 +
, d
5 -
, d
5 +
, d
6 -
,d
6 +
,d
7 -
, d
7 +
,d
8 -
,d
8 +
,d
9 -
,d
9 +
,d
10 -
,d
10 +
,d
11 -
, d
11 +
, d
12 -
, d
12 +
, d
13 -
, d
13 +
, d
14 -
, d
14 +
, d
15 -
, d
15 +
, d
16 -
, d
17 +
≥ 0
Universitas Sumatera Utara
Tabel 5.10. Formulasi Perencanaan Produksi Untuk Setiap Mie
Bulan Fungsi
September 2012
Min Z = P
1
d
10 +
+ P
2
d
11 -
+ P
3
d
1 -
+ P
4
∑
= +
9 2
i
di ST :
X1 + DB 9 - DA 9 = 2958
X2 + DB 10 - DA 10 = 59643
X3 + DB 11 - DA 11 =147
X4 + DB 12 - DA 12 = 54224
X5 + DB 13 - DA 13 = 10852
X6 + DB 14 - DA 14 = 905
X7 + DB 15 - DA 15 = 19744
X8 + DB 16 - DA 16 = 32953
X9 + DB 17 - DA 17 = 21521
7.700 X1 + 7.700 X2 + 8.450 X3 + 6.300 X4 + 7.700 X5 + 4.000 X6 + 4.000 X7 + 4.000 X8 + 7.000 X9 - DB11 + DA11 = 1273499545
3,610X
1
+3,610X
2
+3,610X
3
+ 2,222X
4
+ 3,610X
5
+2,933X
6
+ 2,933X
7
+ 2,222X
8
+ 2,933X
9
- DB1 + DA1 = 19.200
0.012X
1
+0.012X
2
+0.012X
3
+0.016X
4
+0.016X
5
+0.013X
6
+0.013X
7
+0.01 6X
8
+0.013X
9
+ DB2 - DA2 = 3600 0.260X
1
+0.260X
2
+0.260X
3
+0.352X
4
+0.260X
5
+0.300X
6
+0.300X
7
+0.35 2X
8
+0.300X
9
+ DB3 - DA3 = 72.000 0.037X
1
+0.037X
2
+0.037X
3
+0.050X
4
+0.037X
5
+0.042X
6
+0.042X
7
+0.05 0X
8
+0.042X
9
DB4 - DA4 = 14.000
X
1
+X
2
+X
3
+X
4
+X
5
+X
6
+X
7
+X
8
+X
9
+ DB5 - DA5 = 380.000
40 X
1
+40X
2
+40X
3
+40X
4
+40X
5
+40X
6
+40X
7
+40X
8
+40X
9
+ DB6 - DA6
= 10.632.000 40 X
1
+40X
2
+40X
3
+80X
4
+80X
5
+40X
6
+40X
7
+80X
8
+80X
9
+ DB7 - DA7 = 21.264.000
0,002X
1
+0,002X
2
+0,002X
3
+0,002X
4
+0,002X
5
+0,002X
6
+0,002X
7
+0,00 2X
8
+0,002 + DB8 - DA8
= 520 X
1,
X
2,
X
3,
X
4,
X
5,
X
6,
X
7,
X
8,
X
9,
d
1 -
,d
1 +
d
2 -
,d
2 +
,d
3 -
, d
3 +
, d
4 -
,d
4 +
, d
5 -
, d
5 +
, d
6 -
,d
6 +
,d
7 -
, d
7 +
,d
8 -
,d
8 +
,d
9 -
,d
9 +
,d
10 -
,d
10 +
,d
11 -
, d
11 +
, d
12 -
, d
12 +
, d
13 -
, d
13 +
, d
14 -
, d
14 +
, d
15 -
, d
15 +
, d
16 -
, d
17 +
≥ 0
Universitas Sumatera Utara
Tabel 5.10. Formulasi Perencanaan Produksi Untuk Setiap Mie
Bulan Fungsi
Oktober 2012
Min Z = P
1
d
10 +
+ P
2
d
11 -
+ P
3
d
1 -
+ P
4
∑
= +
9 2
i
di ST :
X1 + DB 9 - DA 9 = 2499
X2 + DB 10 - DA 10 = 58575
X3 + DB 11 - DA 11 = 112
X4 + DB 12 - DA 12 = 53687
X5 + DB 13 - DA 13 = 11110
X6 + DB 14 - DA 14 = 648
X7 + DB 15 - DA 15 = 19277
X8 + DB 16 - DA 16 = 32163
X9 + DB 17 - DA 17 = 21575
7.700 X1 + 7.700 X2 + 8.450 X3 + 6.300 X4 + 7.700 X5 + 4.000 X6 + 4.000 X7 + 4.000 X8 + 7.000 X9 - DB11 + DA11 = 1254363798
3,610X
1
+3,610X
2
+3,610X
3
+ 2,222X
4
+ 3,610X
5
+2,933X
6
+ 2,933X
7
+ 2,222X
8
+ 2,933X
9
- DB1 + DA1 = 19200
0.012X
1
+0.012X
2
+0.012X
3
+0.016X
4
+0.016X
5
+0.013X
6
+0.013X
7
+0.01 6X
8
+0.013X
9
+ DB2 - DA2 = 3600 0.260X
1
+0.260X
2
+0.260X
3
+0.352X
4
+0.260X
5
+0.300X
6
+0.300X
7
+0.35 2X
8
+0.300X
9
+ DB3 - DA3 = 72.000 0.037X
1
+0.037X
2
+0.037X
3
+0.050X
4
+0.037X
5
+0.042X
6
+0.042X
7
+0.05 0X
8
+0.042X
9
DB4 - DA4 = 14.000
X
1
+X
2
+X
3
+X
4
+X
5
+X
6
+X
7
+X
8
+X
9
+ DB5 - DA5 = 380000
40 X
1
+40X
2
+40X
3
+40X
4
+40X
5
+40X
6
+40X
7
+40X
8
+40X
9
+ DB6 - DA6
= 10632000 40 X
1
+40X
2
+40X
3
+80X
4
+80X
5
+40X
6
+40X
7
+80X
8
+80X
9
+ DB7 - DA7 = 21.264.000
0,002X
1
+0,002X
2
+0,002X
3
+0,002X
4
+0,002X
5
+0,002X
6
+0,002X
7
+0,00 2X
8
+0,002 + DB8 - DA8
= 520 X
1,
X
2,
X
3,
X
4,
X
5,
X
6,
X
7,
X
8,
X
9,
d
1 -
,d
1 +
d
2 -
,d
2 +
,d
3 -
, d
3 +
, d
4 -
,d
4 +
, d
5 -
, d
5 +
, d
6 -
,d
6 +
,d
7 -
, d
7 +
,d
8 -
,d
8 +
,d
9 -
,d
9 +
,d
10 -
,d
10 +
,d
11 -
, d
11 +
, d
12 -
, d
12 +
, d
13 -
, d
13 +
, d
14 -
, d
14 +
, d
15 -
, d
15 +
, d
16 -
, d
17 +
≥ 0
Universitas Sumatera Utara
Tabel 5.10. Formulasi Perencanaan Produksi Untuk Setiap Mie
Bulan Fungsi
November 2012
Min Z = P
1
d
10 +
+ P
2
d
11 -
+ P
3
d
1 -
+ P
4
∑
= +
9 2
i
di ST :
X1 + DB 9 - DA 9 = 2040
X2 + DB 10 - DA 10 = 57507
X3 + DB 11 - DA 11 = 77
X4 + DB 12 - DA 12 = 53149
X5 + DB 13 - DA 13 = 11367
X6 + DB 14 - DA 14 = 391
X7 + DB 15 - DA 15 = 18810
X8 + DB 16 - DA 16 = 31372
X9 + DB 17 - DA 17 = 21629
7.700 X1 + 7.700 X2 + 8.450 X3 + 6.300 X4 + 7.700 X5 + 4.000 X6 + 4.000 X7 + 4.000 X8 + 7.000 X9 - DB11 + DA11 = 1235228317
3,610X
1
+3,610X
2
+3,610X
3
+ 2,222X
4
+ 3,610X
5
+2,933X
6
+ 2,933X
7
+ 2,222X
8
+ 2,933X
9
- DB1 + DA1 = 19.200
0.012X
1
+0.012X
2
+0.012X
3
+0.016X
4
+0.016X
5
+0.013X
6
+0.013X
7
+0.01 6X
8
+0.013X
9
+ DB2 - DA2 = 3600 0.260X
1
+0.260X
2
+0.260X
3
+0.352X
4
+0.260X
5
+0.300X
6
+0.300X
7
+0.35 2X
8
+0.300X
9
+ DB3 - DA3 = 72.000 0.037X
1
+0.037X
2
+0.037X
3
+0.050X
4
+0.037X
5
+0.042X
6
+0.042X
7
+0.05 0X
8
+0.042X
9
DB4 - DA4 = 14.000
X
1
+X
2
+X
3
+X
4
+X
5
+X
6
+X
7
+X
8
+X
9
+ DB5 - DA5 = 380.000
40 X
1
+40X
2
+40X
3
+40X
4
+40X
5
+40X
6
+40X
7
+40X
8
+40X
9
+ DB6 - DA6
= 10.632.000 40 X
1
+40X
2
+40X
3
+80X
4
+80X
5
+40X
6
+40X
7
+80X
8
+80X
9
+ DB7 - DA7 = 21.264.000
0,002X
1
+0,002X
2
+0,002X
3
+0,002X
4
+0,002X
5
+0,002X
6
+0,002X
7
+0,00 2X
8
+0,002 + DB8 - DA8
= 520 X
1,
X
2,
X
3,
X
4,
X
5,
X
6,
X
7,
X
8,
X
9,
d
1 -
,d
1 +
d
2 -
,d
2 +
,d
3 -
, d
3 +
, d
4 -
,d
4 +
, d
5 -
, d
5 +
, d
6 -
,d
6 +
,d
7 -
, d
7 +
,d
8 -
,d
8 +
,d
9 -
,d
9 +
,d
10 -
,d
10 +
,d
11 -
, d
11 +
, d
12 -
, d
12 +
, d
13 -
, d
13 +
, d
14 -
, d
14 +
, d
15 -
, d
15 +
, d
16 -
, d
17 +
≥ 0
Universitas Sumatera Utara
Tabel 5.10. Formulasi Perencanaan Produksi Untuk Setiap Mie
Bulan Fungsi
Desember 2012
Min Z = P
1
d
10 +
+ P
2
d
11 -
+ P
3
d
1 -
+ P
4
∑
= +
9 2
i
di ST :
X1 + DB 9 - DA 9 = 1581
X2 + DB 10 - DA 10 = 56439
X3 + DB 11 - DA 11 = 42
X4 + DB 12 - DA 12 = 52612
X5 + DB 13 - DA 13 = 11625
X6 + DB 14 - DA 14 = 134
X7 + DB 15 - DA 15 = 18343
X8 + DB 16 - DA 16 = 30582
X9 + DB 17 - DA 17 = 21683
7.700 X1 + 7.700 X2 + 8.450 X3 + 6.300 X4 + 7.700 X5 + 4.000 X6 + 4.000 X7 + 4.000 X8 + 7.000 X9 - DB11 + DA11 = 1216092570
3,610X
1
+3,610X
2
+3,610X
3
+ 2,222X
4
+ 3,610X
5
+2,933X
6
+ 2,933X
7
+ 2,222X
8
+ 2,933X
9
- DB1 + DA1 = 19.200
0.012X
1
+0.012X
2
+0.012X
3
+0.016X
4
+0.016X
5
+0.013X
6
+0.013X
7
+0.01 6X
8
+0.013X
9
+ DB2 - DA2 = 3600 0.260X
1
+0.260X
2
+0.260X
3
+0.352X
4
+0.260X
5
+0.300X
6
+0.300X
7
+0.35 2X
8
+0.300X
9
+ DB3 - DA3 = 72.000 0.037X
1
+0.037X
2
+0.037X
3
+0.050X
4
+0.037X
5
+0.042X
6
+0.042X
7
+0.05 0X
8
+0.042X
9
DB4 - DA4 = 14.000
X
1
+X
2
+X
3
+X
4
+X
5
+X
6
+X
7
+X
8
+X
9
+ DB5 - DA5 = 380.000
40 X
1
+40X
2
+40X
3
+40X
4
+40X
5
+40X
6
+40X
7
+40X
8
+40X
9
+ DB6 - DA6
= 10.632.000 40 X
1
+40X
2
+40X
3
+80X
4
+80X
5
+40X
6
+40X
7
+80X
8
+80X
9
+ DB7 - DA7 = 21.264.000
0,002X
1
+0,002X
2
+0,002X
3
+0,002X
4
+0,002X
5
+0,002X
6
+0,002X
7
+0,00 2X
8
+0,002 + DB8 - DA8
= 520 X
1,
X
2,
X
3,
X
4,
X
5,
X
6,
X
7,
X
8,
X
9,
d
1 -
,d
1 +
d
2 -
,d
2 +
,d
3 -
, d
3 +
, d
4 -
,d
4 +
, d
5 -
, d
5 +
, d
6 -
,d
6 +
,d
7 -
, d
7 +
,d
8 -
,d
8 +
,d
9 -
,d
9 +
,d
10 -
,d
10 +
,d
11 -
, d
11 +
, d
12 -
, d
12 +
, d
13 -
, d
13 +
, d
14 -
, d
14 +
, d
15 -
, d
15 +
, d
16 -
, d
17 +
≥ 0
Universitas Sumatera Utara
5.2.6. Penyelesaian Fungsi Pencapaian Goal Programming