ADLN-PERPUSTAKAAN UNIVERSITAS AIRLANGGA DA FTAR PUSTAKA. -Alex S. Nitisemito, Manajemen Suatu Dasar dan Pengantar, Ghalia Indonesia, 1983

ADLN-PERPUSTAKAAN UNIVERSITAS AIRLANGGA

DA FTAR PUSTAKA

-Alex S. Ni tis em ito , Manajemen Ghalia Indonesia, 1983. -Ant o Dajan, LP3ES,

Pengantar Metode Jakarta, 1984.

Suatu

Dasar

Statistik,

dan

Edisi

Pengantar,

K es em b i l a n ,

'Beach, S. Dale , Management : Theory and P r a c t i c e , International St ud ent , Fourth E d i t i o n , Me Graw H i l 1,S i ng apo re . Bennison, Malcom dan Jonathan Casson, Buku Pegangan Merencanakan Tenaga Kerja Pe ru sah aan , P.T. Pustaka Binaman Presindo, IPPM, Edisi P e r t a m a , 1985. -Byars, L.Lloyd dan Leslie W.Pue, Human Resources and Personnel Management, Richard D. Irwin Inc., Homewood-11 1 i nois, 1984. - Chruden, J.Herbert dan Arthur W. -Sherman, Managing Human R e sources , Seventh E d .,South Western Publishing Co.,1984. Cole,

G.A., Personnel Management Theory and Publication Ltd., London, 1986.

Practice,

D.P.

- Famularo, J.Joseph, H andbook of Modern Personnel Administra-' t i o n , Me Graw Hill Book Company, 1972. ' Flippo, Edwin B., Personnel Ma na gem en t, Me Graw Hill, Singapore, 1980. -Graham, H.T., Human Resources Management, Evans Ltd., London, 1983.

Me.

Donald

Inc.,

and

I.G. Wursanto, Dasar-Dasar Manajemen P e r s o n a l i a , Pustaka Dian, Jakarta, 1985. Indriyo Gitosudarmo, Sistem Perencanaan dan Pengendalian Pr o d u k s i , Cetakan K e d u a , BPFE-Yogyakarta, 1988Jawa P o s ,"Masyarakat Pertekstilan Bersiap Menghadapi Negosi asi Kuota E k s p o r ", 17 Januari 1992. J. Supranto, Tehnik Riset Pemasaran dan Ramalan Penjualan, Edisi K e d u a , Ghalia Indonesia, Jakarta, 1982. Lincolin Arsyad, Ekonomi Ma naj er ial , Edisi P e r t a m a ,BPF S- Yog yakarta, 1988.

134

SKRIPSI

ANALISIS PERENCANAAN KEBUTUHAN ...

EFI PURWOKO


135

M a c k e y ,C .B .,Human Resources Planning : Four-Phased A p p r o a c h , Management Review, Vol. 70, no.5 May 1981. M. Manulang,

Manajemen P ers o n a l i a , Fa. Maruli,

Medan,

1964.

Sikula, A.F., Personnel Administration and Human Resources, A .Willey/Hamilton Publication, John Willey & sons, Jnc. - Sofyan Assauri, Teknik dan Metoda Peramalan Penerapannya D a lam Dunla U s a h a , Edisi K e s a t u , Lembaga Penerbitan FE-1.JI, 1984. Steers M. Richard, Efektivitas Or ga n i s a s i , Seri Manajemen N o.47, Cetakan K e d u a , Erlangga, Jakarta, 1984. Stoner, A.F. James, M a n a g e m e n t , Prentice-Hall I n c .f L ond o n , 1978. - Stoner, A.F. James, Manajemen, Erlangga, Jakarta, 1986.

Terjemahan,

International

Edisi

- Suad Husnan dan H. Ranupandojo, Manajemen P e r s o n a l i a , K e t i g a , BPFE-Yogyakarta, 1986. Sukanto Reksohadiprojo, nesia, 1983.

Dasar-Dasar M a n a j e m e n , Ghalia

Kedua,

Ed is i

Ind o

Terry, George R . , Principle of Ma na g e m e n t , Seventh Edition, Richard D. Irwin,' Inc., Homewood-Illinois, 1977. - T-Hani Handoko, Manajemen Personalia dan Sumberdaya M a n u s i a , Edisi K e d u a , BPFE-Yoyakarta, 1989- W e r t h e r ,B .W. dan Keith Davis, Personnel Management and Human R e s o u r c e s ,Second E d i t i o n , Mc.Graw-Hill Inc., Singapore, 1985. Yudo Swasono dan Endang Sulistyaningsih, Metode Perencanaan Tenaga K e r j a , Edisi P e r t a m a , BPFE-Jogjakarta, 1987.

SKRIPSI


EFI PURWOKO


LAMPIRAN 1

DAFTAR PENJUALAN BENANG P.T. LOTUS INDAH TEXTILE INDUSTRIES (LBS) BULAN

TAHUN 1989

JANUABI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER TOTAL

1 1

1

11

635. 452 991. 760 925. 470 952. 431 759. 440 .065. 421 .0 1 0 .960 826..560 .038.,615 936. 920 916.,860 949,,419 .009..308

TAHUN 1990

1

889..511 990.,914 .069..062 907,.040 822,.460 917..440 , .091,.520 .281 .756 .107,.474 .103..393 .028,.740 .028 .740

12

.269 .950

1

1 1 1 1 1

TAHUN 1991 1

1

1 1 1

1 1 1 1

.155. 363 874..313 , .117..1 1 0 839..520 .158..963 , .142..775 , .162,.051 998.,176 , .131. 0 1 2 .226.,266 .179..893 ..193..046

13..178,.488

PERKEMBANGAN VOLUME PENJUALAN BENANG CLBSI)

SKRIPSI


EFI PURWOKO


.137 LAMPIRAN 2 :

RENCANA DAN REALISASI PRODUKSI BENANG P.T. LOTUS INDAH TEXTILE INDUSTRIES RENCANA PRODUKSI CLBSD BULAN

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER TOTAL

TAHUN 1990

TAHUN 1989

1 1

1

11

922. 710 990. 524 937..744 905.,844 769..150 .030.. 0 2 0 .033..260 863.,739 994 . 0 2 0 .067 .610 931 .920 943 .920

1

1

..071..510 971, 236 972.,412 975..810 835..425 .0 2 2 . 310 .145..770 .1 0 1 . 942 .241 .130 . 2 2 0 .820 .099 .920 .149 .800

.396 .461

12

.808 .085

1 1 1 1 1 1

TAHUN 1991 963..780 070. 959 .141..780 . 894..800 . 068.,041 .168,.850 .159.. 0 2 2 .1 0 1 . 720 .187 .860 ..248 .080 .267 . 2 0 0 .298 .270

1 1

1 1 1 1 1 1 1 1

' 13 .570 .362

REALISASI PRODUKSI C LBS)

BULAN

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER TOTAL

SKRIPSI

TAHUN 1989

TAHUN 1990

726.719 998.274 938.696 978.653 830.884 1.002-857 1.009.306 885.770 1.030.390 907.369 908.110 1.127.876

921.745 965.680 1.057.238 978.182 833.027 976.978 1.075.116 1.162.279 1.123.009 1.158.248 1.043.845 1.095.724

1.121.379 1.044.663 1-119.712 950.936 1.125.408 1.109.231 1 .144.682 1.053.366 1.129.517 1.202.399 1.255.926 1.291.473

11.344.904

12.391.071

13.548.692


TAHUN 1991

EFI PURWOKO

j


LAM P 1HAH

III

P R O D U C T IO N !_ ■ >„ T -

i'jOTU£3

PR O G R A M

X NDAH

'JV\ilTJISJ

T B '.X T I I .bC

i

C'JM3S >

31ISJDUiiVTMvT T££3

S U R A B A VA

E G H P 0 R E 8 1

FJU S

I i •

XV 2

20 P.

24 £

30

8

30 E SS

2 '4 0 E US

12

67.720 61.043 6 5 .4 9 6 58.324 6 5 .4 9 6 c5 .4 9 6 6 7 .7 2 0 6 7 .7 2 0 6 5 .4 9 6 6 3 .9 4 4 6 7 .7 2 0

40. 36. 38. 35. 38.

66.220

3 2 .2 3 0 29.107 3 1 .1 3 9 2 3 .0 5 6 3 1 .1 8 9 3 1 .1 8 3 3 2 .2 3 0 3 2 .2 3 0 3 1 .1 3 2 33.271 3 2 .2 3 0 3 2 .7 3 0

7 9 0 .0 0 0

3 7 6 .3 5 0

n

20 TR

_ 5 5 .6 4 0 1 60.C7S ’ . 6 4 .4 5 2 1

JASPAEI FEBEOARI HftRET

SPB Il

57,853 ! 6 4 .4 5 2 !

8£1 mi Fll A-snsros

It SEFTSHBEE £ i'imz?. • i

KPBBTB

i

its& m

t

I

1

JUSU3

1

!

! 1

1 I

1 i

I

|

i

7 7 S .K -0 i 1 .^ 6 .2 5 0 i

i

i

i—

6 4 .4 5 2 65 640 6 5 .6 4 0 6 4 .4 5 2 6 $ .$ 2 8 £ 6 .6 4 0 6 7 .1 4 0

154.750 155.375 143.525 134.250 149.625 149.625 154.750 154.750 149.525 15?. 375 154.750 155.250

2 4 .0 1 0 2 1 .7 0 9 2 3 .2 4 3 20 .9 4 2 2 3 .2 4 3 2 3 .2 4 3 2 4 .0 1 0 2 4 .0 1 0 2 3 .2 4 3 24.777

24 .0 1 0 2 4 .5 1 0

5 2 .0 3 0 4 6 .9 2 7 5 0 .3 2 9 4 5 .2 2 6

SA

UV t «s«*v

5 0 .3 2 9 5 2 .0 3 0 5 2 .0 3 0 5 0 .3 2 9 53.731 5 2 .0 3 0 5 2 .5 3 0 1

'ti ti

172.000 154.900 166.305 119.200 165.300 1 6 5 .3CG

j I j j I

38. M ■ " f i 40. , >j t 40. ;:o i 38. J-M i 41. 40.

rv:.-1 r:.jcj1

40.

r z . M

rs.voo l 172.000 i i 6 6 .3 0 0 1

i

375.430 337.960 362.520 325.48-} 3 6 2 .9 3S2.S2C 375.400 375.400 362.920 387.580 3 7 5 .4 ?"

375.90"

;

2 8 0 .9 5 0

6 0 7 .8 5 0 :

478.

' 7 .5W} I 4 .3 3 0 .5 /v

2 /3 S S HS.Ex. 2 /4 0 F. SS.Ex.(SUBTOTAL S i. i 5 3 .0 5 0 I 7 8 .1 7 0 2 5 .1 2 0 5 ? .3 3 0 4 7 .3 4 5 j 7 0 .5 5 3 2 2 .7 0 3 48 .5 4 7 51 .3 1 5 i 75.631 2 4 .3 1 6 52.069 4 6 .1 1 0 ! 63.014 2 1 .9 0 4 4 5 .7 3 6 i feO 51 .3 1 5 1 75.631 24.316 vt* •* • •w 51 .3 1 5 ! 7 5 .6 3 1 2 4 .3 1 5 5 2 . £9 i 5 3 .0 5 0 1 7 3 .1 7 0 2 5 .1 2 0 * 3 .5 3 0 I 5 3 .0 5 0 i 7 9 .1 7 0 2 5 .1 2 0 5 3 .8 3 0 ! 5 1 .3 1 5 \ 75.631 2 4 .3 1 6 :.2 .0 5 S I 5 4 .7 9 5 I c 0 .:? ? 55.141 j 5 3 .0 5 0 I 7 8 .1 7 0 2 5 .1 2 0 5-3.330 i 5 3 .5 5 0 1 7 9 .1 7 3 2 5 .6 2 0 5 4 .3 3 0 ! \ { 6 2 3 .3 0 0

29 3 .9 0 0

6 1 9 .7 5 0

1 1

9 1 3 .6 5 0

5BASD TOTAL 1 .1 1 7 .9 5 0 1 .0 2 6 .5 4 5 1 .0 3 0 .2 1 5 963.71C 1 .0 3 0 .2 1 5 1 .0 3 0 .2 1 5 1.117.35C 1 .1 1 7 .0 5 0 1 .0 3 0 .2 1 5 1 .1 5 ^ .5 2 5 1 .1 1 7 .0 5 0 1 .1 2 3 .0 5 0

H£ i

1

VNTT raHMTAI^N I

Er. : SXra"7'

SKRIPSI


1 ! I 1 1 S 1 ! i !

1 3 .0 6 2 .2 0 0

KETEPAirai : Nf

i

EFI PURWOKO


139 LAMPIRAN

4.1

DATA PENJUALAN TAHUN 1989 SAMPAI DENGAN 1991 TIME SERIES ANALYSIS

TREND MOVING AVERAGE NUMBER OF CASE : 36

PERIODE

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

SKRIPSI

■

PENJUALAN

' 635452.00 991760.00 925470.00 952431.00 759440.00 1065421.00 1010960.00 826560.00 1038615.00 936920.00 916860.00 949419.00 889511-00 990914.00 1069062.00 907040.00 822460.00 917440.00 1091520.00 1281756.00 1107474.00 1103393.00 1060640.00 1028740.00 1155363.00 874313.00 1117110.00 839520.00 1158963.00 1142775.00 1162051.00 998176.00 1131012.00 ‘ 1226266.00 1179893.00 1193046.00


12 TERM MOVING AVG.

917442.33 938613.92 938543.42 950509.42 946726.83 951978.50 939646.75 946360.08 984293.08 990031.33 1003904.08 1015885.75 1022495.83 1044650.17 1034933.42 1038937.42 1033310.75 1061352.67 1080130.58 1086008.17 1062376.50 1064338.00 1074577.42 1084515.17 1098207.33

•

EFI PURWOKO


140 LAMPIRAN 4.2

D ATA PENJUALAN TAHUN 1989 SAMPAI DENGAN TAHUN 1990 ------------- TIME SERIES ANALYSIS -------------CENTERED MOVING AVERAGE AND DE-SEASONALIZATION

PERIODE 1 2 3 '4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

SKRIPSI

PENJUALAN 635452.00 991760.00 925470.00 952431.00 759440.00 1065421.00 1010960.00 826560.00 1038615.00 936920.00 916860.00 949419.00 889511.00 990914.00 1069062.00 907040.00 822460.00 917440.00 1091520.00 1281756.00 1107474.00 1103393.00 1060640.00 1028740.00 1155363.00 874313.00 1117110.00 839520.00 1158963.00 1142775.00 1162051.QO 998176.00 1131012.00 1226266.00 1179893.00 1193046.00

MOVING AVERAGE

RATIO TO M.A.

MEDIAL AVERAGE

ADJUSTED FOR SEASON

1.005 .920 1.067 .847 .944 .974 1.073 1.057 1.084 1.026 .969 .982 1.005 .920 1.067 .847 .944 .974 1.073 1.057 1.084 1.026 .989 .982 1.005 .920 1.067 .847 .944 .974 1.073 1.057 1.084 1.026 .909 .982

632283.23 1077746.72 867554.28 1123948.49 804505.82 1094268.73 942431.88 782225.34 958290.79 912914.08 926832.38 966533.25 885075.33 1076827.37 1002160.32 1070383.30 871265.48 942280.95 1017531.10 1213005.73 1021824.39 1075121.68 1072176.23 1047284.09 1149601.62 950116.93 1047201.49 990704.03 1227736.85 1173717.20 1083281.15 944636.27 1043542.01 1194846.40 1192726.30 1214551.87

•

928028.13 938578.67 944526.42 948618.13 949352.67 945812.63 943003.42 965326.58 987162.21 996967.71 1009894.92 1019190.79 1033573.00 1039791.79 1036935.42 1036124.08 1047331.71 1070741.63 1083069.38 1074192.33 1063357.25 1069457.71 1079546.29 1091361.25

1.089 .881 1.100 .988 .966 1.004 .943 1.027 1.083 .910 .814 -900 1.056 1.233 1.068 1.065 1.013 .961 1.067 .814 1.051 .785 1.074 1.047


EFI PURWOKO


141 LAMPIRAN 4.3

------------------------------------------------ REGRESSION ANALYSIS

HEADER DATA FOR: B: PENJUALA *7 LABEL: LINEAR REGRESSION NUMBER OF CASES: 36 NUMBER OF VARIABLES: 1

NAME

INDEX 1 2 3 DEP. VAR.:

dep Y-CALC RESIDUAL indep/pj

DEPENDENT VARIABLE:

STD.DEV.

MEAN 18.5000 1012715.1670 -3.3500E-04 1012715.1667

indep/pj

VARIABLE REGRESSION COEFFICIENT STD. ERROR dep CONSTANT

8413.7109 857061.5143

STD. ERROR OF EST.

10.5357 88643.9453 111494.3939 142438.5794

T(DF=

1814.8974

4.636

34)

PROB. .00005

= 113122.1354

.r SQUARED = .3873 r = .6223

ANALYSIS OF VARIANCE TABLE

SOURCE REGRESSION RESIDUAL TOTAL

SKRIPSI

SUM OF SQUARES

D.F.

275021215940-6400 435084995466.3700710106211407.0100

1 34 35

MEAN SQUARE 275021215940.6400 12796617513.7170


F RATIO

PROB.

21 492 5 068E-05

EFI PURWOKO

LAMPIRAN 4 . 4

TREND MOVING AVERAGE

PENJUALAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54

635452.00 991760.00 925470-00 952431.00 759440.00 1065421.00 1010960.00 826560.00 1038615.00 936920.00 916860.00 949419.00 889511.00 990914.00 1069062.00 907040.00 822460.00 917440.00 1091520.00 1281756.00 1107474.00 1103393.00 1060640.00 1028740.00 1155363.00 874313.00 1117110.00 839520.00 1158963.00 1142775.00 1162051.00 998176.00 1131012.00 1226266.00 1179893.00 1193046.00 1168368.82 1176782.53 1185196.24 1193609.95 1202023.66 1210437.37 1218851.09 1227264.80 1235678.51 1244092.22 1252505.93 1260919.64 1269333.35 1277747.06 1286160.77 1294574.48 1302988.19 1311401.91 SKRIPSI

142


12 TERM MOVING AVG.

917442.33 938613.92 938543.42 950509.42 946726.83 951978.50 939646.75 946360.08 984293.08 990031.33 1003904.08 1015885.75 1022495.83 1044650.17 1034933.42 1038937.42 1033310.75 1061352.67 1080130.58 1086008.17 1062376.50 1064338.00 1074577.42 1084515.17 1098207.33 1099291.15 1124496.95 1130170.80 1159678.30 1163266.68 1168905.21 1173638.56 1192729.29 1201451.50 1202937.02 1208988.09 1214644.23 1223057.94 1231471.65 1239885.36 1248299.07 1256712.78 1265126.49

CENTERED MOVING AVERAGE

PENJUALAN 635452-00 991760.00 925470.00 952431-00 759440.00 1065421.00 1010960.00 826560.00 1038615.00 936920.00 916860.00 949419.00 889511.00 990914.00 1069062.00 907040.00 822460.00 917440.00 1091520.00 1281756.00 1107474.00 1103393-00 1060640.00 1028740.00 1155363.00 874313.00 1117110.00 839520.00 1158963.00 1142775.00 1162051-00 998176.00 1131012-00 1226266.00 1179893.00 1193046.00 1168368.82 1176782.53 1185196.24 1193609.95 1202023.66 1210437.37 1218851.09 1227264.80 1235678.51 1244092.2Z 1252505.93 1260919.64

MOVING AVERAGE

RATIO SEASONAL TO M.A. INDEX

ADJUSTED FOR SEASON

1.003 .945 1.041 .896 .962 .982 1.068 1.004 1.057 1.041 .998 .996 1.003 .945 1.041 .896 .962 .982 1.068 1.004 1.057 1.041 .998 .996 1.003 .945 1.041 .896 -962 .982 1.068 1.004 1.057 1.041 .998 .996 1.003 .945 .1.041 .896 .962 .982 1.068 1.004 1.057 1.041 .998 .996

633857.91 1049473.30 888855.37 1063117.78 789794.36 1084899.62 946875.22 823518.19 982636.41 899835.64 918592.97 953325.59 887279.58 1048578.06 1026766.40 1012451.67 855333.23 934213.15 1022328.52 1277039.02 1047784.10 1059719.45 1062644.73 1032972.97 1152464.67 925191.73 1072913.46 937084.83 1205286.05 1163667.85 1088388.56 994502.62 1070053.46 1177729.00 1182123.14 1197955.04 1165437.86 1245262.81 1138305.99 1332325.35 1250067.82 1232567.27 1141588.09 1222748.35 1169078.72 1194849.63 1254873.31 1266107.96

928028.13 938578.67 944526.42 948618.13 949352.67 945812.63 943003.42 965326.58 987162.21 996967.71 1009894.92 1019190.79 1033573.00 1039791.79 1036935.42 1036124.08 1047331.71 1070741.63 1083069.38 1074192.33 1063357.25 1069457.71 1079546.29 1091361.25 1098749.24 1111894.05 1127333.87 1144924.55 1161472.49 1166085.95 1171271.89 1183183.92 1197090.39 1202194.26 1205962.55 1211816.16


1.089 .881 1.100 .988 .966 1.004 .943 1.027 1.083 .910 .814 .900 1.056 1.233 1.068 1.065 1.013 .961 1.067 .814 1.051 .785 1.074 1.047 1.058 .898 1.003 1.071 1.016 1.023 .998 .995 .990 .993 .997 .999

EFI PURWOKO

143


LAMPIRAN 5.1

P.T. HORIZON SYNTEX, SURABAYA DETAILS OF MIXING COST DEPARTEMEN : SPINNING M O N T H : DECEMBER, WORKING DAYS : 30 + 1 CALCULATION : - Rp. -

1991

I. RAW MATERIAL FIBER a. POLYESTER FIBRE Based on local purchase Net Price per K g .......................... Transport cast ........................... Handling Charges .........................

Rp. Rp. Rp.

Total cost per Kg. ... ... Rp. Per LBS. , ... Rp.

2-550,40,1, 2 .591, 1 .175,27 -

RAYON FIBRE Based on local purchase Net Price per K g .......... Transport cost ........... Handling Charges .........

... Rp. ... Rp. ... Rp. ... Rp. .. ... Rp.

4 .150, 40, 1 ,4 .191, i .901, 02

... Rp.

l .901, 02

7. . . .... Rp.

38, 02

Total cost per LBS ... ... Rp. Say .. .... Rp.

l .939, 04 l .939, -

Total cost per Kg. Per LBS.

-

MIXING COST a. R A Y 0 N Rayon 100 % ........... . . . 0,5 7. Waste : Soft waste Sweeping .... ... . 0,5 7. .. . 1 7. Invicible 2

b. T.F.

65 %

:

35 7.

Polyester 65 '/. x Rp. Rayon 35 % x Rp.

1,,175,27 1.,901,02

___ ... Rp. --- ... Rp.

763, 92 665,35

Rp.

l .429, 27

7. . . . . . Rp.

28, 58

Total cost per LBS ... ... Rp. Say .. .... Rp.

l .457, 85 i .458, -

.. . 0,5 7. Waste : Soft waste Sweeping ..... ,. . 0,5 7. Invicible .... .. . 1 7. 2

Sumber : intern perusahaan

SKRIPSI


EFI PURWOKO

144


LAMPIRAN 5.2

P.T. L O TU S INDAH T E X T IL E IN DUSTR IES PROFITABILITY PER SPINDLE/LBS DEPARTEMEN : SPINNING CALCULATION : - Rp. -

I. PRODUCTION CAPACITY 10 R 350 85 1964

C O U N T S S P E E D EFFICIENCY % PRODUCTION PER M/C

20 R 350 90 1040

24 R 280 92 708

30 R 280 92 567

2/40 R 230 92 698

PRODUCTION REVENUE GROSS RATE/OOO Rp/Bale 1309.40 GROSS RATE/Rp/LBS 3273.49 HARD WASTE 1.20 7. 39.28 3234.21 P P N 9.09 7. 297.56 BAD DEBT 0.50 % 16.37 SALES DISTRIBUTION 12.14 23844 / DAY / M / C 2908.14 TRANSPORT COST 23.75 NETT REVENUE 2884.39

1445.77 3614.44 43.37 3571.07 328-55 18.07 22.92 3201.53 23.75 3177.78

1581.76 3954.39 47.45 3906.94 359.45 19.77 33.68 3494.04 23.75 3470.29

1687.68 4219.19 50.63 4168.56 383.52 21.10 42.05 3721.89 23.75 3698.14

1580.50 3951.2-4 47.41 3903.83 359.17 19.76 34.16 3490.74 23.75 3466.99

1939 1939 60 60 1999 1999 1178.78 ’ 1471.29 217.73 319.84

1939 60 1999 1699.14 399.38

1939 60 1999 1467.99 324.43

MANUFACTURING COST 1. VARIABLE COST a. Raw Material Cost 1939 b. Packing Cost/Box 60 TOTAL VARIABLE COST 1999 C O N T R .TO FIXED COST 885.39 2. SEMI VARIABLE COST 115-30 226449/day/m/c 3. FIXED COST 28.15 55283/day/m/c 4. REPAIR ^MAINTENANCE 20.64 45036/day/m/c Operating P/L 721.30 5. DEPRECIATION 25.44 49963 /day/m/c 6 . INTEREST 46.47 91269/day/m/c 7. FOREIGN EXCH.LOSS 20.55 40352/day/m/c NETT P/L per LBS Nett P/L perBale/OOORp Per Spindle PROCENTAGE ( 7. )

628.84 251.536 70

33.15

78.08

97.50

79.20

38.97

57.25

71.49

58.07

868.93

1016.12

1130.77

1006.29

48.04

70.57

88.12

58.69

87.75 \

128.91

160.97

130.76

38.80

56.99

71.17

57.81

694.34 277.736

759.65 303.860

810.51 324.204

759.03 303.612

70

70

70

70


SKRIPSI


EFI PURWOKO

145 ADLN-PERPUSTAKAAN UNIVERSITAS AIRLANGGA

LAMPIRAN 5.3

P.T. L O TU S INDAH T E X T IL E IN DUSTR IES PROFITABILITY PER SPINDLE/LBS DEPARTEMEN : SPINNING CALCULATION s - Rp. -

I. PRODUCTION CAPACITY C O U N T S S P E E D EFFICIENCY 7. PRODUCTION PER M/C

12 PX 340 85 1590

20 PX 280 92 850

20 TR 280 92 850

30 TR 240 92 486

2/36 R 280 92 850

1067.752 2719.38 32.63 2686.75 247.19 13.60 28.05 2997.91 23.75 2374.16

1235.756 3089.39 37.07 3052.32 280.83 15.45 28.05 2727.99 23.75 2704.24

1501.45 3753.63 45.04 3708.59 341.20 18.77 49.06 3299.56 23.75 3275.81

1510.612 3776.53 45.32 3731.21 343.29 ie.es 28.05 3340.99 23.75 3317.24

1199 60 1259 759.16

1458 60 1518 1186.24

1458 60 1518 1757.81

1939 60 1999 1381.24

266.41

266.41

465.94

266.41

65.04

65.04

113.75

65.05

47.69

47.69

83.41

47.69

736.02

807.01

1094.71

58.78

58.78

102.8

57.78

107.38

107.38

■187.8

107.38

47.47

47.47

522.39 208.956

593.47 237.388

PRODUCTION REVENUE GROSS RATE/OOO Rp/Bale 922.644 GROSS RATE/Rp/LBS 2306.61 HARD WASTE 1.20 7. 27.68 2278.’93 P P N . 9.09 7. 209.67 BAD DEBT 0.50 7. 11.53 SALES DISTRIBUTION 15 23844 / D A Y / M / C 2042.73 TRANSPORT COST 23.75 NETT REVENUE 2018.98 MANUFACTURING COST 1. VARIABLE COST a. Raw Material Cost 1199 b. Packing Cost/Box 60 TOTAL VARIABLE COST 1259 CONTR.TO FIXED COST 759.98 2. SEMI VARIABLE COST 142.42 226449/day/m/c 3. FIXED COST 34.77 55283/day/m/c 4. REPAIR ^MAINTENANCE 25.49 45036/day/m/c Operating^/L 557.3 5. DEPRECIATION 31.42 49963 /day/m/c 6 . INTEREST 57.40 91269/day/m/c 7. FOREIGN EXCH.LOSS 25.38 40352/day/m/c NETT P/L per LBS Nett P/L perBale/OOORp Per Spindle PROCENTAGE { % )

443.1 177.24 70

70

70

83.03

939.1

47.47

721.08 725.47 288.432 > 290.188 70

70


SKRIPSI


EFI PURWOKO


146 LAMPIRAN 6-

P.T. L O TU S INDAH T E X T IL E IN DUSTR IES BIAYA OPERASI TAHUN BERAKHIR 31 DESEMBER 1QQ1

Contoh (termasuk PPN) ................. Biaya ekspor ........................... Klaim ekspor ................. .......... J u m l a h

Rp. Rp. Rp.

10.778-240 90.203.650 21-478-490

.......................... .Rp.

122.460.380

Gaji/Upah (PPh 21) .................... .Rp. Bonus .................................... .Rp. Kesejahteraan karyawan ................ .Rp. Biaya profesional ..................... .Rp. Komunikasi ........... .................. .Rp. Sewa ................................ :. . . Rp, Asuransi ................................ .Rp. Iuran keanggotaan ..................... .Rp. Perjalanan dinas ......... ■..............Rp. Humas ................................... .Rp. Sumbangan ................................Rp. Rupa-rupa ................................Rp. Pemeliharaan dan reparasi ............ .Rp.

1.493.810.330 932-760 775.500 50.750-000 2.805.510 2.547.720 45.626.530 1.225.350 65.524.990 5.750.900 3-205-000 25.375.220 7.355.180

J u m l a h

.......................... .Rp.

1.705.684.990

Penyusutan non pabrik: Perabot dan peralatan kantor ..... .Rp. Kendaraan bermotor ................ .Rp.

1.225.448 775.332

Jumlah biaya operasi

SKRIPSI

..................

Rp.

2.000.780

Rp.

1.830.146-150


EFI PURWOKO


P.T. Lotus Indah Textile Industries H .O .

&

Kedung S u ra b a ya Tel

F a c to ry B a ru k ,

In d o n e s ia

: ( 0 3 1 ) 8 1 0 0 4 8 (3 L in e s )

T lx . : 3 31 93

SURAT

R u n g k u t.

(6 0 2 9 8 ),

LO TU S

IA

F a x . . {0 3 1 ) 8 1 6 B 0 8

C a b le

LO TU S

KETERANGAN

N o .O50/P0.VI/SK/92

Pimpinan PT. Lotus Indah Textile Industries Surabaya menerangkan bahwa

:

N a m a

Efi Purwoko Rianto

Komer pokok

048411884

Fakultas/jurusan

Ekonomi/Manajemen - Unair

A 1 a in a t

Jl. Mojoklanggru Kidul F - 1 2 ( Surabaya

Semenjak tanggal 25 Nopember 1991 5 Desember 1991

sampai dengan tanggal

, telah raelaksanakan praktek kerja dan selama

praktek menunjukkan aktivitas yang baik, serta hasil memuaskan.

Surabaya,

SKRIPSI


12 Juni 1992

EFI PURWOKO

ADLN-PERPUSTAKAAN UNIVERSITAS AIRLANGGA DA FTAR PUSTAKA. -Alex S. Nitisemito, Manajemen Suatu Dasar dan Pengantar, Ghalia Indonesia, 1983

Recommend Documents