Analisis Pengendalian Tingkat Produksi Optimal Crude Palm Oil (CPO) Dengan Metode EPQ (Economic Production Quantity) (Studi Kasus: PT. Bakrie Sumatera Plantation Tbk)
Lampiran 1
Tabel Produksi Pengiriman dan Biaya Pengadaan CPO (Crude Palm Oil) PT. Bakrie Sumatera Plantation Tbk 2013
2013
Bulan
Produksi
(kg)
3.665.976
2.441.271
2.308.126
3.572.280
3.932.497
4.086.113
4.159.974
4.911.691
3.949.379
4.676.651
4.205.581
4.261.917
Penyaluran
(kg)
jan
3.277.270
feb
2.738.298
mar
2.053.640
apr
3.718.379
mei
3.660.508
jun
3.883.957
jul
4.371.377
agst
4.896.220
sep
4.103.092
okt
4.413.340
nov
4.454.603
des
3.825.111
jumlah
46.171.456
45.395.795
Sumber : PT.Bakrie Sumatera Plantation Tbk
Stok
(kg)
388.706
91.679
346.165
200.066
472.055
674.211
462.808
495.670
341.957
605.268
339.248
717.212
5.135.045
Pengadaan Produksi
(Rp)
5.924.155.125
8.374.747.101
8.971.748.071
13.306.868.053
15.599.035.862
19.492.138.948
17.271.879.264
18.765.882.733
15.769.249.900
18.844.615.578
17.123.476.805
21.583.771.750
181.027.569.190
35
Lampiran 2
Tabel Produksi Pengiriman dan Biaya Pengadaan CPO (Crude Palm Oil) PT. Bakrie Sumatera Plantation Tbk 2014
2014
Bulan
jan
feb
mar
apr
mei
jun
jul
agst
sep
okt
nov
des
jumlah
Produksi
(kg)
5.097.800
2.947.266
3.785.179
4.217.214
3.893.900
4.130.310
5.385.508
4.904.279
5.048.076
4.794.621
5.173.030
5.244.122
54.583.495
Penyaluran
(kg)
4.610.181
2.907.990
3.821.710
4.317.490
3.641.726
4.197.570
5.091.540
4.857.001
5.571.832
4.794.621
5.011.058
5.413.094
54.235.813
Stok
(kg)
449.809
489.085
452.554
318.730
370.904
303.144
434.972
491.730
168.972
3.479.900
Pengadaan Produksi
(Rp)
20.858.042.545
15.342.877.927
17.398.434.655
19.505.972.301
17.413.734.276
16.857.199.870
23.080.479.919
16.613.851.320
19.758.759.192
19.433.087.350
23.220.685.484
23.641.736.126
233.124.860.965
Sumber: PT. Bakrie Sumatera Plantation Tbk
36
Lampiran 3
. Uji Kenormalan Data Penyaluran CPO periode 2013
−
No
−
S(Zi)
|
−
|
1
3277270
-505712.917
255745554083.51 -0.67
0.2486 0.2514 0.250
0.001
2
2738298
-1044684.917
1091366575110.84 -1.38
0.4162 0.0838 0.167
0.083
3
2053640
-1729342.917
2990626923425.17 -2.28
0.4487 0.0513 0.083
0.032
4
3718379
-64603.917
4173666048.67 -0.09
0.0359 0.4641 0.417
0.047
5
3660508
-122474.917
15000105212.51 -0.16
0.0636 0.4362 0.333
0.103
6
3883957
100974.083
10195765505.01
0.13
0.0517 0.5517 0.583
0.032
7
4371377
588394.083
346207597301.67
0.78
0.2823 0.7823 0.750
0.032
8
4896220
1113237.083
1239296803708.51
1.47
0.4292 0.9292 1.000
0.071
9
4103092
320109.083
102469825232.51
0.42
0.1628 0.6628 0.667
0.004
10
4413340
630357.083
397350052508.51
0.83
0.2967 0.7967 0.833
0.037
11
4454603
671620.083
451073536336.67
0.89
0.3133 0.8133 0.917
0.103
12
3825111
42128.083
1774775405.34
0.06
0.0239 0.5239 0.500
0.024
Σ
45395795
mean
6905281179878.92
3782982.92
37
Lampiran 4
Uji Kenormalan Data Penyaluran (CPO) periode 2014
−
No
1
2
3
4
5
6
7
8
9
10
11
12
Σ
mean
S(Zi)
−
||
−
|
4610181
90529.917
8195665811.67
0.12
0.0478
0.5478
0.500
0.047
2907990
-1611661.083
2597451447531.17
-2.16
0.4846
0.0154
0.083
0.067
3821710
-697941.083
487121755804.51
-0.94
0.3264
0.1736
0.250
0.076
4317490
-202161.083
40869103614.51
-0.27
0.1064
0.3936
0.416
0.023
3641726
-877925.083
770752451945.84
-1.18
0.381
0.119
0.166
0.047
4197570
-322081.083
103736224241.17
-0.43
0.1664
0.3336
0.333
0.000
5091540
571888.917
327056933006.17
0.77
0.2794
0.7794
0.833
0.053
4857001
337349.917
113804966275.01
0.45
0.1736
0.6736
0.666
0.006
5571832
1052180.917
1107084681397.51
1.41
0.4207
0.9207
1.000
0.079
4794621
274969.917
75608455071.67
0.37
0.1443
0.6443
0.583
0.061
5011058
491406.917
241480757747.84
0.66
0.2454
0.7454
0.750
0.004
5413094
54235813
893442.917
798240245341.84
6671402687788.92
1.20
0.3849
0.8849
0.916
0.031
4519651.08
38
Lampiran 5.
Jadwal Penelitian
NO
KEGIATAN
1
Studi pustaka
2
Penyusunan proposal
3
Seminar proposal
4
Perbaikan proposal
5
Pengumpulan dan pengolahan data
6
Penyusunan skripsi
7
Seminar hasil
8
Perbaikan skripsi
9
Penyusunan intisari skripsi untuk dimasukkan
ke jurnal
10
Tahap akhir penyusunan skripsi (Sidang)
JANUARI FEBRUARI
BULAN
MARET APRIL
MEI
JUNI
JULI
39
Tabel Produksi Pengiriman dan Biaya Pengadaan CPO (Crude Palm Oil) PT. Bakrie Sumatera Plantation Tbk 2013
2013
Bulan
Produksi
(kg)
3.665.976
2.441.271
2.308.126
3.572.280
3.932.497
4.086.113
4.159.974
4.911.691
3.949.379
4.676.651
4.205.581
4.261.917
Penyaluran
(kg)
jan
3.277.270
feb
2.738.298
mar
2.053.640
apr
3.718.379
mei
3.660.508
jun
3.883.957
jul
4.371.377
agst
4.896.220
sep
4.103.092
okt
4.413.340
nov
4.454.603
des
3.825.111
jumlah
46.171.456
45.395.795
Sumber : PT.Bakrie Sumatera Plantation Tbk
Stok
(kg)
388.706
91.679
346.165
200.066
472.055
674.211
462.808
495.670
341.957
605.268
339.248
717.212
5.135.045
Pengadaan Produksi
(Rp)
5.924.155.125
8.374.747.101
8.971.748.071
13.306.868.053
15.599.035.862
19.492.138.948
17.271.879.264
18.765.882.733
15.769.249.900
18.844.615.578
17.123.476.805
21.583.771.750
181.027.569.190
35
Lampiran 2
Tabel Produksi Pengiriman dan Biaya Pengadaan CPO (Crude Palm Oil) PT. Bakrie Sumatera Plantation Tbk 2014
2014
Bulan
jan
feb
mar
apr
mei
jun
jul
agst
sep
okt
nov
des
jumlah
Produksi
(kg)
5.097.800
2.947.266
3.785.179
4.217.214
3.893.900
4.130.310
5.385.508
4.904.279
5.048.076
4.794.621
5.173.030
5.244.122
54.583.495
Penyaluran
(kg)
4.610.181
2.907.990
3.821.710
4.317.490
3.641.726
4.197.570
5.091.540
4.857.001
5.571.832
4.794.621
5.011.058
5.413.094
54.235.813
Stok
(kg)
449.809
489.085
452.554
318.730
370.904
303.144
434.972
491.730
168.972
3.479.900
Pengadaan Produksi
(Rp)
20.858.042.545
15.342.877.927
17.398.434.655
19.505.972.301
17.413.734.276
16.857.199.870
23.080.479.919
16.613.851.320
19.758.759.192
19.433.087.350
23.220.685.484
23.641.736.126
233.124.860.965
Sumber: PT. Bakrie Sumatera Plantation Tbk
36
Lampiran 3
. Uji Kenormalan Data Penyaluran CPO periode 2013
−
No
−
S(Zi)
|
−
|
1
3277270
-505712.917
255745554083.51 -0.67
0.2486 0.2514 0.250
0.001
2
2738298
-1044684.917
1091366575110.84 -1.38
0.4162 0.0838 0.167
0.083
3
2053640
-1729342.917
2990626923425.17 -2.28
0.4487 0.0513 0.083
0.032
4
3718379
-64603.917
4173666048.67 -0.09
0.0359 0.4641 0.417
0.047
5
3660508
-122474.917
15000105212.51 -0.16
0.0636 0.4362 0.333
0.103
6
3883957
100974.083
10195765505.01
0.13
0.0517 0.5517 0.583
0.032
7
4371377
588394.083
346207597301.67
0.78
0.2823 0.7823 0.750
0.032
8
4896220
1113237.083
1239296803708.51
1.47
0.4292 0.9292 1.000
0.071
9
4103092
320109.083
102469825232.51
0.42
0.1628 0.6628 0.667
0.004
10
4413340
630357.083
397350052508.51
0.83
0.2967 0.7967 0.833
0.037
11
4454603
671620.083
451073536336.67
0.89
0.3133 0.8133 0.917
0.103
12
3825111
42128.083
1774775405.34
0.06
0.0239 0.5239 0.500
0.024
Σ
45395795
mean
6905281179878.92
3782982.92
37
Lampiran 4
Uji Kenormalan Data Penyaluran (CPO) periode 2014
−
No
1
2
3
4
5
6
7
8
9
10
11
12
Σ
mean
S(Zi)
−
||
−
|
4610181
90529.917
8195665811.67
0.12
0.0478
0.5478
0.500
0.047
2907990
-1611661.083
2597451447531.17
-2.16
0.4846
0.0154
0.083
0.067
3821710
-697941.083
487121755804.51
-0.94
0.3264
0.1736
0.250
0.076
4317490
-202161.083
40869103614.51
-0.27
0.1064
0.3936
0.416
0.023
3641726
-877925.083
770752451945.84
-1.18
0.381
0.119
0.166
0.047
4197570
-322081.083
103736224241.17
-0.43
0.1664
0.3336
0.333
0.000
5091540
571888.917
327056933006.17
0.77
0.2794
0.7794
0.833
0.053
4857001
337349.917
113804966275.01
0.45
0.1736
0.6736
0.666
0.006
5571832
1052180.917
1107084681397.51
1.41
0.4207
0.9207
1.000
0.079
4794621
274969.917
75608455071.67
0.37
0.1443
0.6443
0.583
0.061
5011058
491406.917
241480757747.84
0.66
0.2454
0.7454
0.750
0.004
5413094
54235813
893442.917
798240245341.84
6671402687788.92
1.20
0.3849
0.8849
0.916
0.031
4519651.08
38
Lampiran 5.
Jadwal Penelitian
NO
KEGIATAN
1
Studi pustaka
2
Penyusunan proposal
3
Seminar proposal
4
Perbaikan proposal
5
Pengumpulan dan pengolahan data
6
Penyusunan skripsi
7
Seminar hasil
8
Perbaikan skripsi
9
Penyusunan intisari skripsi untuk dimasukkan
ke jurnal
10
Tahap akhir penyusunan skripsi (Sidang)
JANUARI FEBRUARI
BULAN
MARET APRIL
MEI
JUNI
JULI
39