Mohammad Yusuf Efendi Igsan 175040100111031 MPO

Week Order is Due
Product 1 2 3 4 5 6 7 8
Muscle 700 800 900 900 1000 1100 1100 1100
Thunder 200 200 200 200 200 200 200 200
Dragon Order 1 0 0 0 30 0 0 0 30
PROFIT PALING BANYAK DAPAT DIKATAKAN BERHASIL

9 10 11 12
900 900 800 700
200 200 200 200
0 40 0 0
PRODUCTION SCHEDULE
PRODUCT
Changeover Quantity
Muscle 1 800
Hours 88
Thunder 1 200
Hours 30
Changeover Quantity
Dragon Order 1 Dragon Order 11
Total Dragon Hours 0

Total Dragon Production 0
Total Hours scheduled 118
P&L STATEMENT
Product Price ($) Beg Inv Production Available Demand
Muscle 6 550 800 1350 750

Thunder 7 200 200 400
Dragon Orders 8 0 0
Totals 1000
Current ($) Cumulative ($)

Sales Total 5900 5900
Labor 1200
Materials 4000
inv/Past due 260
Total Cost 5460
Profit Contribution 440 440
YANG PENTING 120 JAM PER MINGGU
1 JAM 10 DOLAR
MAX PRODUKSI 120.000
MUNCE GA BOLEH LEBIH DARI 900 PER MINGGU
JAM KERJA 5 HARI
Changeover Quantity
Dragon Order 21
Dragon Order 22
Dragon Order 23
Dragon Order 24
Dragon Order 25
Dragon Order 26
Dragon Order 27
Dragon Order 28
Dragon Order 29
Dragon Order 30
Sales End Inv Inv/Past due costs
4500 600 60
1400 -200 200
0 0 0
5900 260
PRODUCTION SCHEDULE
PRODUCT
Changeover Quantity
Muscle 0 800
Hours 88
Thunder 1 220
Hours 32
Changeover Quantity

P&L STATEMENT
Muscle 6 600 800 1400 700

Thunder 7 0 220 220 200
Dragon Orders 8 0 0 0 0
Totals 1020

Labor 1200
Materials 4080
inv/Past due 72
Total Cost 5352
Changeover Quantity
Dragon Order 21
Dragon Order 22
Dragon Order 23
Dragon Order 24
Dragon Order 25
Dragon Order 26
Dragon Order 27
Dragon Order 28
Dragon Order 29
Dragon Order 30
4200 700 70
1400 20 2
0 0 0
5600 72
PRODUCTION SCHEDULE
PRODUCT
Changeover Quantity
Muscle 1 800
Hours 88
Thunder 0 220
Hours 32
Changeover Quantity
Total Dragon Hours

P&L STATEMENT
Muscle 6 700 800 1500 800

Thunder 7 20 220 240 200
Dragon Orders 8 0 0 0
Totals 1020

Labor 1200 2400
Materials 4080 8160
inv/Past due 74 146
Total Cost 5354 10706
980
Changeover Quantity
Dragon Order 21
Dragon Order 22
Dragon Order 23
Dragon Order 24
Dragon Order 25
Dragon Order 26
Dragon Order 27
Dragon Order 28
Dragon Order 29
Dragon Order 30
4800 700 70
1400 40 4
0 0 0
6200 74
PRODUCTION SCHEDULE
PRODUCT
Changeover Quantity
Muscle 0 900
Hours 98
Thunder 1 120
Hours 22
Changeover Quantity
Total Dragon Hours

Total Dragon Production
P&L STATEMENT
Muscle 6 700 900 1600 900

Thunder 7 40 120 160 200
Dragon Orders 8 0 0
Totals 1020

Labor 1200 3600
Materials 4080 12240
inv/Past due 0 74
Changeover Quantity
Dragon Order 21
Dragon Order 22
Dragon Order 23
Dragon Order 24
Dragon Order 25
Dragon Order 26
Dragon Order 27
Dragon Order 28
Dragon Order 29
Dragon Order 30
5400 700 70
1400 -40 -4
0 0 0
6800 0
PRODUCTION SCHEDULE
PRODUCT
Changeover Quantity
Muscle 0 520
Hours 60
Thunder 1 220
Hours 32
Changeover Quantity
Dragon Order 4 0 30 Dragon Order 14

P&L STATEMENT
Muscle 6 700 520 1220 900

Thunder 7 -40 220 180 200
Totals 770

Labor 1200 4800
inv/Past due 30 104
Changeover Quantity
Dragon Order 21
Dragon Order 22
Dragon Order 23
Dragon Order 24
Dragon Order 25
Dragon Order 26
Dragon Order 27
Dragon Order 28
Dragon Order 29
Dragon Order 30
5400 320 32
1400 -20 -2
240 0 0
7040 30
PRODUCTION SCHEDULE
PRODUCT
Changeover Quantity
Muscle 0 800
Hours 88
Thunder 1 220
Hours 32
Changeover Quantity

P&L STATEMENT
Muscle 6 320 800 1120 1000

Thunder 7 -20 220 200 200
Dragon Orders 8 0 0
Totals 1020

Labor 1200 6000
inv/Past due 12 116
Changeover Quantity
Dragon Order 21
Dragon Order 22
Dragon Order 23
Dragon Order 24
Dragon Order 25
Dragon Order 26
Dragon Order 27
Dragon Order 28
Dragon Order 29
Dragon Order 30
6000 120 12
1400 0 0
0 0 0
7400 12
PRODUCTION SCHEDULE
PRODUCT
Changeover Quantity
Muscle 0 820
Hours 90
Thunder 1 200
Hours 30
Changeover Quantity

P&L STATEMENT
Muscle 6 120 820 940 1100

Thunder 7 0 200 200 200
Dragon Orders 8 0 0
Totals 1020

Labor 1200 7200
inv/Past due -16 100
Changeover Quantity
Dragon Order 21
Dragon Order 22
Dragon Order 23
Dragon Order 24
Dragon Order 25
Dragon Order 26
Dragon Order 27
Dragon Order 28
Dragon Order 29
Dragon Order 30
6600 -160 -16

1400 0 0
0 0 0
8000 -16
PRODUCTION SCHEDULE
PRODUCT
Changeover Quantity
Muscle 0 1000
Hours 108
Thunder 1 20
Hours 12
Changeover Quantity

P&L STATEMENT
Muscle 6 -160 1000 840 1100

Thunder 7 0 20 20 200
Dragon Orders 8 0 0
Totals 1020

Labor 1200 8400
inv/Past due -44 56
Changeover Quantity
Dragon Order 21
Dragon Order 22
Dragon Order 23
Dragon Order 24
Dragon Order 25
Dragon Order 26
Dragon Order 27
Dragon Order 28
Dragon Order 29
Dragon Order 30
6600 -260 -26

1400 -180 -18
0 0 0
8000 -44
PRODUCTION SCHEDULE
PRODUCT
Changeover Quantity
Muscle 0 800
Hours 88
Thunder 1 200
Hours 30
Changeover Quantity

P&L STATEMENT
Muscle 6 -260 800 540 1100

Thunder 7 -180 200 20 200
Totals 1030

Labor 1200
Materials 4120
inv/Past due -74
Total Cost 5246
Changeover Quantity
Dragon Order 21
Dragon Order 22
Dragon Order 23
Dragon Order 24
Dragon Order 25
Dragon Order 26
Dragon Order 27
Dragon Order 28
Dragon Order 29
Dragon Order 30
6600 -560 -56

1400 -180 -18
240 0 0
8240 -74
PRODUCTION SCHEDULE
PRODUCT
Changeover Quantity
Muscle 0 900
Hours 98
Thunder 1 120
Hours 22
Changeover Quantity

P&L STATEMENT
Muscle 6 900 900 900

Thunder 7 120 120 200
Dragon Orders 9 0 0
Totals 1020

Labor 1200
Materials 4080
inv/Past due -8
Total Cost 5272
Changeover Quantity
Dragon Order 21
Dragon Order 22
Dragon Order 23
Dragon Order 24
Dragon Order 25
Dragon Order 26
Dragon Order 27
Dragon Order 28
Dragon Order 29
Dragon Order 30
5400 0 0
1400 -80 -8
0 0 0
6800 -8
PRODUCTION SCHEDULE
PRODUCT
Changeover Quantity
Muscle 0 600
Hours 68
Thunder 1 120
Hours 22
Changeover Quantity

P&L STATEMENT
Muscle 6 600 600 900

Thunder 8 120 120 200
Dragon Orders 9 40 40 40
Totals 760

Labor 1200
Materials 3040
inv/Past due -38
Total Cost 4202
Changeover Quantity
Dragon Order 21
Dragon Order 22
Dragon Order 23
Dragon Order 24
Dragon Order 25
Dragon Order 26
Dragon Order 27
Dragon Order 28
Dragon Order 29
Dragon Order 30
5400 -300 -30

1600 -80 -8
360 0 0
7360 -38
PRODUCTION SCHEDULE
PRODUCT
Changeover Quantity
Muscle 0 900
Hours 98
Thunder 1 120
Hours 22
Changeover Quantity

P&L STATEMENT
Muscle 6 900 900 800

Thunder 8 120 120 200
Dragon Orders 9 0 0
Totals 1020

Labor 1200
Materials 4080
inv/Past due 2
Total Cost 5282
Changeover Quantity
Dragon Order 21
Dragon Order 22
Dragon Order 23
Dragon Order 24
Dragon Order 25
Dragon Order 26
Dragon Order 27
Dragon Order 28
Dragon Order 29
Dragon Order 30
4800 100 10
1600 -80 -8
0 0 0
6400 2
PRODUCTION SCHEDULE
PRODUCT
Changeover Quantity
Muscle 0 300
Hours 38
Thunder 1 320
Hours 42
Changeover Quantity

P&L STATEMENT
Muscle 6 300 300 700

Thunder 8 320 320 200
Dragon Orders 9 0 0
Totals 620

Labor 1200
Materials 2480
inv/Past due -28
Total Cost 3652
Changeover Quantity
Dragon Order 21
Dragon Order 22
Dragon Order 23
Dragon Order 24
Dragon Order 25
Dragon Order 26
Dragon Order 27
Dragon Order 28
Dragon Order 29
Dragon Order 30
4200 -400 -40

120 12
0 0 0
4200 -28
Muscle Thunder Dragon
Week Sales Profit
Hours Production Hours Production Hours Production
0 88 800 30 200 0 0 5900 440
1 88 800 32 220 0 0 5600 248
2 88 800 32 220 0 0 6200 846
3 98 900 22 120 0 0 6800 1520
4 60 520 32 220 28 0 7040 2730
5 88 800 32 220 0 0 7400 2108
6 90 820 30 200 0 0 8000 2736
7 108 1000 12 20 0 0 8000 2764
8 88 800 30 200 28 0 8240 2994
9 98 900 22 120 0 0 6800 1528
10 68 600 22 120 29 0 7360 3158
11 98 900 22 120 0 0 6400 1118
12 38 300 42 320 0 0 4200 548
Total 1098 9940 360 2300 85 0 87940 22738

Mohammad Yusuf Efendi Igsan 175040100111031 MPO

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Mohammad Yusuf Efendi Igsan 175040100111031 MPO

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Week Order is Due

PROFIT PALING BANYAK DAPAT DIKATAKAN BERHASIL

Total Dragon Hours 0

Total Hours scheduled 118

Product Price ($) Beg Inv Production Available Demand

Muscle 6 550 800 1350 750

Current ($) Cumulative ($)

Sales End Inv Inv/Past due costs

Total Dragon Hours 0

Total Hours scheduled 120

Product Price ($) Beg Inv Production Available Demand

Muscle 6 600 800 1400 700

Current ($) Cumulative ($)

Sales End Inv Inv/Past due costs

Total Dragon Hours

Total Hours scheduled 120

Product Price ($) Beg Inv Production Available Demand

Muscle 6 700 800 1500 800

Current ($) Cumulative ($)

Sales End Inv Inv/Past due costs

Total Dragon Hours

Total Hours scheduled 120

Product Price ($) Beg Inv Production Available Demand

Muscle 6 700 900 1600 900

Current ($) Cumulative ($)

Sales End Inv Inv/Past due costs

Total Dragon Hours 28

Total Hours scheduled 120

Product Price ($) Beg Inv Production Available Demand

Muscle 6 700 520 1220 900

Current ($) Cumulative ($)

Sales End Inv Inv/Past due costs

Total Dragon Hours 0

Total Hours scheduled 120

Product Price ($) Beg Inv Production Available Demand

Muscle 6 320 800 1120 1000

Current ($) Cumulative ($)

Sales End Inv Inv/Past due costs

Total Dragon Hours 0

Total Hours scheduled 120

Product Price ($) Beg Inv Production Available Demand

Muscle 6 120 820 940 1100

Current ($) Cumulative ($)

Sales End Inv Inv/Past due costs

6600 -160 -16

Total Dragon Hours 0

Total Hours scheduled 120

Product Price ($) Beg Inv Production Available Demand

Muscle 6 -160 1000 840 1100

Current ($) Cumulative ($)

Sales End Inv Inv/Past due costs

6600 -260 -26

Total Dragon Hours 28

Total Hours scheduled 118

Product Price ($) Beg Inv Production Available Demand

Muscle 6 -260 800 540 1100

Current ($) Cumulative ($)

Sales End Inv Inv/Past due costs

6600 -560 -56

Total Dragon Hours 0

Total Hours scheduled 120

Product Price ($) Beg Inv Production Available Demand

Muscle 6 900 900 900