Lampiran 1. Denah Pabrik MT KPBS Pangalengan
140
Lanjutan Lampiran 1. Keterangan: 1. Milk Reception Scale 2. Milk Reception Vat 3. Prepack Machine 4. Auto Cup Sealling Machine 5. Lempeng Penukar Panas 6. Storage Tank 50000 liter 7. Instalasi Pipa Distribusi Susu 8. Three Blender 9. Mixing Tank 10. Homogenizer 11. Unit Pasteurisasi 12. Bak Air Panas 13. Storage Tank 20000 liter 14. Storage Tank 15000 liter 15. Storage Tank 10000 liter 16. Instalasi CIP 17. Boiler 18. Instalasi pembersih air untuk boiler 19. Hydropur 20. BakAirDingin 21. Pemanas Air (Water Heater) 22. Tempat Penyimpanan Tabung Gas
23. Tangki Solar 24. Bak Penampung Air 25. Tempat Pembuangan Sampah 26. Ruang operator maintenance service 27. Cool storage 28. Ruang sumber tekanan udara 29. Ruang penyimpanan barang 30. Bengkel 31. Kantor dan gudang 32. Pos satpam dan tempat parker pegawai 33. Pintu gerbang MT KPBS Pangalengan 34. Mushollah 35. Tempat pengisian susu untuk pengiriman ke IPS 36. Ruang penerimaan 37. Lab. Mikrobiologi 38. Lab. Fisika 39. Ruang formula 40. Ruang pembuatan Butter 41. Tempat cuci mobil tangki 42. Generator listrik
= Jalur mobil tangki
141
Lampiran 2. Peta Wilayah Kerja KPBS Pangalengan
U
Keterangan: : Kota Kecamatan Pacet
: Batas Wilayah Kerja
: Kota Kecamatan Kertasari
: Batas Kecamatan
: Kota Kecamatan Pangalengan
: Jalan Propinsi
: Danau
: Komisaris Daerah
142
Lampiran 3. Struktur Organisasi KPBS Pangalengan
RAPAT ANGGOTA TAHUNAN PEMBINA PENGAWAS
PENGURUS TIM KONSULTAN
SEKRETARIAT & HUMAS
PENYULUHAN
UNIT PEMBIBITAN & HIJAUAN
UNIT PRODUKSI & PENGOLAHAN
LITBANG
ADMINISTRASI & KEUANGAN
UNIT ANGKUTAN & PEMASARAN
UNIT BARANG & PAKAN TERNAK
UNIT PABRIK MAKANAN TERNAK
KOORDINATOR TPK
UNIT PT. BPR BANDUNG KIDUL
UNIT PELAYANAN, PENGEMBANGAN, PENDAMPINGAN KELOMPOK
UNIT PELAYANAN KESWAN & ANGGOTA
Keterangan: : Garis Pembinaan : Garis Koordinasi : Garis Pengawasan : Garis Komando
143
Lampiran 4 Struktur Operasional MT KPBS Pangalengan
PENGURUS
MANAGER PEMASARAN DAN KENDARAAN
MANAGER PRODUKSI DAN PENGOLAHAN Bendahara
Kasie. Kualitas
Lab. MT
TesterLab. Tester
Kasie. Proses
Kasie. MS
Kasie. Distribusi
Pencatat MT
Fresh Milk MT
Chilling
Fresh Milk
Pencatat Daerah
Pasteurisasi
Kasie. Kuantitas
Packaging
Kasie. Adamin
Kasie. Kendaraan
Pasteurisasi
Gudang
144
Lampiran 5. Peralatan Produksi Susu Pasteurisasi di MT KPBS Pangalengan
Milk Reception Scale
Plate Cooler/Heater
Mixing Tank
Milk Reception Vat
Storege Tank
Balance Tank
145
Plate Heat Exchanger
Pengemas Prepack
Homogenizer
Auto Sealing Machine
146
Lampiran 6. Sarana Penunjang Produksi Susu Pasteurisasi di MT KPBS Pangalengan
Sumber Air
Broiler Penghasil Uap Panas
Bengkel Mobil Pengangkut di MT KPBS
Generator Pembangkit Listrik
Ice Bank
Mobil Pengangkut Susu
147
Lampiran 7. Perhitungan Keuntungan Susu Pasteurisasi Prepack Harga
Waktu Produksi (liter)
Biaya Produksi Langsung (Rp)
Jual
Jumlah
Jumlah Biaya
(Rp/
Penerimaan
Bahan Baku
Bahan Baku
liter)
(Rp)
Utama
Tambahan
Keuntungan
Total
Keuntungan
Perliter
TK L
(Rp)
(Rp)
(Rp)
Maret
95,071.83
5000
475,359,162
320,392,075
26,003,559
475,378
346,871,012
128,788,150
1,351.48
April
95,411.89
5000
477,059,454
322,969,250
26,096,570
473,387
349,539,207
127,820,247
1,336.52
Mei
101,451.13
5000
507,255,653
344,832,393
27,748,392
436,719
373,017,504
134,238,149
1,323.18
Juni
102,149.42
5000
510,747,076
343,528,483
27,939,383
451,542
371,919,409
138,827,667
1,359.06
Juli
117,992.44
5000
589,962,183
396,454,587
32,272,685
460,456
429,187,729
160,774,454
1,362.58
Agustus
122,265.89
5000
611,329,435
410,813,380
33,441,537
471,802
444,726,720
166,602,715
1,362.63
95,700.10
5000
478,500,487
321,360,927
26,175,399
414,748
347,951,074
130,549,413
1,364.15
104,395.81
5000
521,979,045
350,247,939
28,553,805
407,461
379,209,206
142,769,839
1,367.58
November
94,301.17
5000
471,505,848
317,700,640
25,792,772
375,760
343,869,172
127,636,676
1,353.50
Desember
103,041.72
5000
515,208,577
347,250,581
28,183,441
399,897
375,833,918
139,374,659
1,352.60
Januari
92,455.36
5000
462,276,803
320,635,191
25,287,915
355,351
346,278,457
125,172,944
1,353.87
Februari
91,413.20
5000
457,065,984
299,378,220
25,002,868
400,008
324,781,096
123,765,248
1,353.91
Jumlah
1,310,721.77
-
6,078,249,708
4,095,563,667
332,498,328
4,864,981
4,432,926,977
1,646,320,161
-
September Oktober
148
Lampiran 8. Perhitungan Keuntungan Susu Pasteurisasi Cup Strawberry
Waktu
Produksi
Harga
Jumlah
Jual
Penerimaan
Biaya Produksi Langsung (Rp) Bahan Baku Tambahan 25,627,843.83
Jumlah Biaya
Keuntungan
Total
Keuntungan
Perliter
TK L
(Rp)
(Rp)
(Rp)
86,288.60
95,136,132.43
46,488,867.57
2,256.74
(liter)
(Rp/liter)
(Rp)
Maret
20,600
6,875
141,625,000
Bahan Baku Utama 69,422,000
April
20,300
6,875
139,562,500
68,715,500
25,254,622.80
83,370.43
94,053,493.23
45,509,006.77
2,241.82
Mei
23,100
6,875
158,812,500
78,516,900
28,738,019.05
99,439.02
107,354,358.08
51,458,141.92
2,227.63
Juni
24,400
6,875
167,750,000
82,057,200
30,316,375.66
107,857.91
112,481,433.56
55,268,566.44
2,265.11
Juli
22,810
6,875
156,818,750
76,641,600
28,377,238.72
89,014.28
105,107,853.01
51,710,896.99
2,267.03
Agustus
19,800
6,875
136,125,000
66,528,000
24,632,587.76
76,404.65
91,236,992.41
44,888,007.59
2,267.07
September
20,000
6,875
137,500,000
67,160,000
24,881,401.78
86,676.58
92,128,078.35
45,371,921.65
2,268.60
Oktober
28,500
6,875
195,937,500
95,617,500
35,455,997.53
111,236.64
131,184,734.17
64,752,765.83
2,272.03
November
22,650
6,875
155,718,750
76,307,850
28,178,187.51
90,253.06
104,576,290.57
51,142,459.43
2,257.95
Desember
25,750
6,875
177,031,250
86,777,500
32,034,804.79
99,933.72
118,912,238.51
58,119,011.49
2,257.05
Januari
23,450
6,875
161,218,750
81,324,600
29,153,770.35
90,129.72
110,568,500.06
52,943,239.55
2,257.71
Februari
17,531
6,875
120,525,625
57,414,025
21,809,799.67
76,712.59
79,300,537.25
39,722,720.65
2,265.86
Jumlah
268,891
-
1,848,625,625
906,482,675
334,460,649.43
1,098,209.06
1,242,041,533.49
607,375,605.89
-
149
Lampiran 9. Perhitungan Keuntungan Susu Pasteurisasi Cup Cokelat Harga
Waktu
Produksi (liter)
Maret April Mei Juni Juli Agustus September Oktober November Desember Januari Februari Jumlah
21,450 21,100 23,790 26,050 27,450 20,900 18,950 31,150 24,850 27,950 22,850 16,279 304,219
Jual (Rp/liter) 6,875 6,875 6,875 6,875 6,875 6,875 6,875 6,875 6,875 6,875 6,875 6,875 -
Jumlah
Biaya Produksi Langsung (Rp)
Penerimaan (Rp)
Bahan Baku Utama
Bahan Baku Tambahan
TK L
Jumlah Biaya
Keuntungan
Total
Keuntungan
Perliter
(Rp)
(Rp)
(Rp)
147,468,750
72,286,500
35,003,191.76
89,849.05
107,379,540.81
40,089,209.19
1,868.96
145,062,500
71,423,500
34,432,044.11
86,655.97
105,942,200.07
39,120,299.93
1,854.04
163,556,250
80,862,210
38,821,721.77
102,409.28
119,786,341.05
43,769,908.95
1,839.84
179,093,750
87,606,150
42,509,703.74
115,151.58
130,231,005.32
48,862,744.68
1,875.73
188,718,750
92,232,000
44,794,294.35
107,121.53
137,133,415.88
51,585,334.12
1,879.25
143,687,500
70,224,000
34,106,792.96
80,649.35
104,411,442.31
39,276,057.69
1,879.24
130,281,250
63,634,100
30,932,517.17
82,126.06
94,648,743.23
35,632,506.77
1,880.34
214,156,250
104,508,250
50,832,140.94
121,579.70
155,461,970.64
58,694,279.36
1,884.25
170,843,750
83,719,650
40,551,483.23
99,019.36
124,370,152.59
46,473,597.41
1,870.16
192,156,250
94,191,500
45,610,219.56
108,471.75
139,910,191.31
52,246,058.69
1,869.27
157,093,750
79,243,800
37,329,183.00
87,823.63
116,660,806.63
42,718,747.60
1,869.53
111,918,125
53,313,725
26,564,893.18
71,234.05
79,949,852.23
30,569,775.76
1,877.87
953,245,385.00
474,776,957.18
1,242,496.26
1,429,264,838.44
1,944,036,875
529,038,520.16
-
150
Lampiran 10. Perbandingan Kombinasi Produksi Susu Pasteurisasi Pada Kondisi Aktual dengan Hasil Keluaran Model Variabel Keputusan Prepack Maret (X11) Prepack April (X12) Prepack Mei (X13) Prepack Juni (X14) Prepack Juli (X15) Prepack Agustus (X16) Prepack September (X17) Prepack Oktober (X18) Prepack November (X19) Prepack Desember (X110) Prepack Januari (X111) Prepack Februari (X112) CS Maret (X21) CS April (X22) CS Mei (X23) CS Juni (X24) CS Juli (X25) CS Agustus (X26) CS September (X27) CS Oktober (X28) CS November (X29) CS Desember (X210) CS Januari (X211) CSFebruari (X212) CC Maret (X31) CC April (X32) CC Mei (X33) CC Juni (X34) CC Juli (X35) CC Agustus (X36) CC September (X37) CC Oktober (X38) CC November (X39) CC Desember (X310) CC Januari (X311) CC Februari (X312)
Model LP (Liter) 95072 95412 101451 102149 117993 122266 95700 104396 94301 103042 92456 91413 20600 20300 23100 24400 22810 19800 20000 28500 22650 25750 23450 17531 21450 21100 23790 26050 27450 20900 18950 31150 24850 27950 22850 16279
Aktual (Liter) 95072 95412 101451 102149 117992 122266 95700 104396 94301 103042 92455 91413 20600 20300 23100 24400 22810 19800 20000 28500 22650 25750 23450 17531 21450 21100 23790 26050 27450 20900 18950 31150 24850 27950 22850 16279
Perbedaan (Liter) 0.22 0.03 0.10 0.07 0.26 0.37 0.24 0.33 0.31 0.16 0.23 0.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Persentase (%) 0.00023 0.00003 0.00010 0.00007 0.00022 0.00031 0.00025 0.00032 0.00033 0.00016 0.00025 0.00031 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
151
Lampiran 11. Hasil Analisis Sensitivitas Nilai Koefisien Fungsi Tujuan Pada Kondisi Model Mendekati Aktual Waktu
Jenis Produk (Variabel) Maret Prepack (X11) April Prepack (X12) Mei Prepack (X13) Juni Prepack (X14) Juli Prepack (X15) Agustus Prepack (X16) September Prepack (X17) Oktober Prepack (X18) November Prepack (X19) Desember Prepack (X110) Januari Prepack (X111) Februari Prepack (X112) Maret Cup Strawberry (X21) April Cup Strawberry (X22) Mei Cup Strawberry (X23) Juni Cup Strawberry (X24) Juli Cup Strawberry (X25) Agustus Cup Strawberry (X26) September Cup Strawberry (X27) Oktober Cup Strawberry (X28) November Cup Strawberry (X29) Desember Cup Strawberry (X210) Januari Cup Strawberry (X211) Februari Cup Strawberry (X212) Maret Cup Cokelat (X31) April Cup Cokelat (X32) Mei Cup Cokelat (X33) Juni Cup Cokelat (X34) Juli Cup Cokelat (X35) Agustus Cup Cokelat (X36) September Cup Cokelat (X37) Oktober Cup Cokelat (X38) November Cup Cokelat (X39) Desember Cup Cokelat (X310) Januari Cup Cokelat (X311) Februari Cup Cokelat (X312)
Current Coef 1,351.48 1,336.52 1,323.18 1,359.06 1,362.58 1,362.63 1,364.15 1,367.58 1,353.50 1,352.60 1,353.87 1,353.91 2,256.74 2,241.82 2,227.63 2,265.11 2,267.03 2,267.07 2,268.60 2,272.03 2,257.95 2,257.05 2,257.71 2,265.86 1,868.96 1,854.04 1,839.84 1,875.73 1,879.25 1,879.24 1,880.34 1,884.25 1,870.16 1,869.27 1,869.53 1,877.87
Allowable Increase INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY 3330.528809 3383.070557 2983.802490 2833.774658 4053.827148 5286.273926 3577.757080 2219.390625 2796.595947 2591.716797 2522.880615 4061.596924 3498.099609 3558.423340 3222.565430 2900.257568 3371.008545 5280.969238 4292.325684 2223.288574 2736.177734 2595.714111 3037.197510 4933.126465
Allowable Decrease 805.607056 803.845276 757.585938 755.316101 873.878906 953.648499 834.809998 675.776001 748.868958 722.978943 714.483337 869.075317 INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY
152
Lampiran 12. Hasil Olahan Model Skenario I LP OPTIMUM FOUND AT STEP 22 OBJECTIVE FUNCTION VALUE 1) 0.3076052E+10 VARIABLE X11 X12 X13 X14 X15 X16 X17 X18 X19 X110 X111 X112 X21 X22 X23 X24 X25 X26 X27 X28 X29 X210 X211 X212 X31 X32 X33 X34 X35 X36 X37 X38 X39 X310 X311 X312 ROW BB_1) BB_2) BB_3) BB_4) BB_5) BB_6) BB_7) BB_8) BB_9) BB_10) BB_11) BB_12) KP_1)
VALUE 105000.000000 105000.000000 111250.000000 112500.000000 130000.000000 135000.000000 105000.000000 105747.125000 103750.000000 113750.000000 101250.000000 100000.000000 24696.486328 24313.099609 27667.732422 29233.226562 27316.294922 23738.019531 22715.654297 34153.355469 27124.601562 30862.621094 27380.191406 19488.818359 22037.357422 21795.064453 24676.197266 26873.066406 28317.283203 21477.316406 20817.353516 35196.367188 25679.134766 28738.167969 24427.111328 18334.376953 SLACK OR SURPLUS 104230.093750 110937.742188 109874.007812 92941.476562 92391.671875 99577.851562 99622.546875 103220.679688 113798.320312 107095.117188 129416.382812 112759.070312 0.000000
REDUCED COST 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 DUAL PRICES 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 1101071.125000
153
KP_2) KP_3) KP_4) KP_5) KP_6) KP_7) KP_8) KP_9) KP_10) KP_11) KP_12) KCS_1) KCS_2) KCS_3) KCS_4) KCS_5) KCS_6) KCS_7) KCS_8) KCS_9) KCS_10) KCS_11) KCS_12) KCC_1) KCC_2) KCC_3) KCC_4) KCC_5) KCC_6) KCC_7) KCC_8) KCC_9) KCC_10) KCC_11) KCC_12) LCS_1) LCS_2) LCS_3) LCS_4) LCS_5) LCS_6) LCS_7) LCS_8) LCS_9) LCS_10) LCS_11) LCS_12) LCC_1) LCC_2) LCC_3) LCC_4) LCC_5) LCC_6) LCC_7) LCC_8) LCC_9) LCC_10) LCC_11) LCC_12)
0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 146.963287 293.129456 326.675568 292.330414 348.161194 137.378693 8027.155273 291.531372 346.244293 233.624237 4748.800293 9676.886719 23141.519531 22030.851562 24198.765625 27418.339844 28891.978516 22516.771484 12016.542969 13647.697266 25880.408203 30011.447266 18705.548828 7502.141113 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.390000 0.000000 0.000000 0.000000 0.220000 0.470000 0.310000 0.300000 0.260000 0.620000 1.740000 0.410000 0.000000 0.990000 0.830000 0.820000 0.000000 0.000000
1098368.625000 1052867.625000 1031625.375000 1093581.625000 1257127.375000 1185747.000000 850839.562500 1004978.562500 982915.875000 1047533.875000 1225776.875000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 993920.187500 1006431.625000 1065906.625000 838865.062500 14618.439453 921860.562500 0.000000 676299.937500 657567.875000 725587.875000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 1558023.125000 0.000000 0.000000 0.000000 1393737.750000 1665518.625000
154
TKL_1) TKL_2) TKL_3) TKL_4) TKL_5) TKL_6) TKL_7) TKL_8) TKL_9) TKL_10) TKL_11) TKL_12) PKG_1) PKG_2) PKG_3) PKG_4) PKG_5) PKG_6) PKG_7) PKG_8) PKG_9) PKG_10) PKG_11) PKG_12) JOP_1) JOP_2) JOP_3) JOP_4) JOP_5) JOP_6) JOP_7) JOP_8) JOP_9) JOP_10) JOP_11) JOP_12) JOCS_1) JOCS_2) JOCS_3) JOCS_4) JOCS_5) JOCS_6) JOCS_7) JOCS_8) JOCS_9) JOCS_10) JOCS_11) JOCS_12) JOCC_1) JOCC_2) JOCC_3) JOCC_4) JOCC_5) JOCC_6) JOCC_7) JOCC_8) JOCC_9) JOCC_10) JOCC_11)
81.439499 77.793953 87.774681 80.978119 134.319901 78.902184 75.013184 49.612114 75.433327 80.481735 64.634666 70.465599 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 9928.172852 9588.112305 9798.873047 10350.583008 12007.563477 12734.113281 9299.902344 1351.317749 9448.833008 10708.283203 8794.642578 8586.802734 4096.485840 4013.099365 4567.731934 4833.227051 4506.294434 3938.019531 2715.655273 5653.354980 4474.601074 5112.620117 3930.191895 1957.818115 587.356750 695.063782 886.197632 823.065491 867.283447 577.316650 1867.353149 4046.368408 829.134644 788.168457 1577.112183
0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 150.358810 151.597717 164.124893 189.276489 193.537598 146.884018 138.057266 220.122665 180.169556 195.940247 160.199661 126.968895 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000
155
JOCC_12) 2055.377441 0.000000 NO. ITERATIONS= 22 RANGES IN WHICH THE BASIS IS UNCHANGED: OBJ COEFFICIENT RANGES VARIABLE CURRENT ALLOWABLE COEF INCREASE X11 1351.479980 INFINITY X12 1336.520020 INFINITY X13 1323.180054 INFINITY X14 1359.060059 INFINITY X15 1362.579956 INFINITY X16 1362.630005 INFINITY X17 1364.150024 INFINITY X18 1367.579956 INFINITY X19 1353.500000 INFINITY X110 1352.599976 INFINITY X111 1353.869995 INFINITY X112 1353.910034 INFINITY X21 2256.739990 INFINITY X22 2241.820068 INFINITY X23 2227.629883 INFINITY X24 2265.110107 INFINITY X25 2267.030029 INFINITY X26 2267.070068 INFINITY X27 2268.600098 INFINITY X28 2272.030029 INFINITY X29 2257.949951 INFINITY X210 2257.050049 INFINITY X211 2257.709961 INFINITY X212 2265.860107 INFINITY X31 1868.959961 298.835846 X32 1854.040039 303.116455 X33 1839.839966 324.088257 X34 1875.729980 245.937317 X35 1879.250000 3.800581 X36 1874.239990 273.333374 X37 1880.339966 514.879578 X38 1884.250000 193.589417 X39 1870.160034 187.567917 X310 1869.270020 209.133194 X311 1869.530029 447.750214 X312 1877.869995 561.145203 RIGHTHAND SIDE RANGES ROW CURRENT ALLOWABLE RHS INCREASE BB_1 255963.937500 INFINITY BB_2 262045.906250 INFINITY BB_3 273467.937500 INFINITY BB_4 261547.765625 INFINITY BB_5 278025.250000 INFINITY BB_6 279793.187500 INFINITY BB_7 248155.562500 INFINITY BB_8 278317.531250 INFINITY BB_9 270352.062500 INFINITY BB_10 280445.906250 INFINITY BB_11 282473.687500 INFINITY BB_12 250582.265625 INFINITY KP_1 84.000000 1.866031 KP_2 84.000000 2.251822
ALLOWABLE DECREASE 880.856873 878.694885 842.294128 825.300293 874.865295 1005.701904 948.597595 740.230408 803.982849 786.332703 838.027100 980.621521 311.097015 315.013092 333.628784 262.564758 4.575572 288.542358 487.661224 211.681885 205.818741 227.109009 436.239929 521.307312 1868.960083 1854.040039 1839.839966 1875.729980 1879.250122 1874.239990 1880.339966 1884.250000 1870.160034 1869.270020 1869.530029 1877.869995 ALLOWABLE DECREASE 104230.093750 110937.742188 109874.007812 92941.476562 92391.671875 99577.851562 99622.546875 103220.679688 113798.320312 107095.117188 129416.382812 112759.070312 7.942538 7.670490
156
KP_3 KP_4 KP_5 KP_6 KP_7 KP_8 KP_9 KP_10 KP_11 KP_12 KCS_1 KCS_2 KCS_3 KCS_4 KCS_5 KCS_6 KCS_7 KCS_8 KCS_9 KCS_10 KCS_11 KCS_12 KCC_1 KCC_2 KCC_3 KCC_4 KCC_5 KCC_6 KCC_7 KCC_8 KCC_9 KCC_10 KCC_11 KCC_12 LCS_1 LCS_2 LCS_3 LCS_4 LCS_5 LCS_6 LCS_7 LCS_8 LCS_9 LCS_10 LCS_11 LCS_12 LCC_1 LCC_2 LCC_3 LCC_4 LCC_5 LCC_6 LCC_7 LCC_8 LCC_9 LCC_10 LCC_11 LCC_12 TKL_1
89.000000 90.000000 104.000000 108.000000 84.000000 92.000000 83.000000 91.000000 81.000000 80.000000 154500.000000 152250.000000 173250.000000 183000.000000 171075.000000 148500.000000 150000.000000 213750.000000 169875.000000 193125.000000 175875.000000 131482.000000 160875.000000 158250.000000 178425.000000 195375.000000 205875.000000 156750.000000 142125.000000 233625.000000 186375.000000 209625.000000 171375.000000 122092.000000 7.730000 7.610000 8.660000 9.150000 8.550000 7.430000 7.500000 10.690000 8.490000 9.660000 8.790000 6.570000 8.040000 7.910000 8.920000 9.770000 10.290000 7.840000 7.110000 11.680000 9.320000 10.480000 8.570000 6.100000 9185.120117
2.712430 2.313923 2.673435 2.425205 6.759694 10.573373 2.257421 2.081419 4.572646 8.271845 INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY 0.007360 0.014680 0.016360 0.014640 0.017436 0.006880 INFINITY 0.014600 0.017340 0.011700 INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY 0.390000 INFINITY INFINITY INFINITY 0.220000 0.470000 INFINITY
7.839098 8.280466 9.606050 10.187290 6.959854 1.175646 7.559066 8.566627 7.035714 4.830766 146.963287 293.129456 326.675568 292.330414 348.161194 137.378693 8027.155273 291.531372 346.244293 233.624237 4748.800293 9676.886719 23141.519531 22030.851562 24198.765625 27418.339844 28891.978516 22516.771484 12016.542969 13647.697266 25880.408203 30011.447266 18705.548828 7502.141113 1.113251 1.061638 1.177219 1.286155 1.201839 1.068202 0.390000 0.625060 1.181161 1.384012 0.220000 0.470000 0.310000 0.300000 0.260000 0.620000 1.740000 0.410000 0.635377 0.990000 0.830000 0.820000 0.961491 0.404418 81.439499
157
TKL_2 TKL_3 TKL_4 TKL_5 TKL_6 TKL_7 TKL_8 TKL_9 TKL_10 TKL_11 TKL_12 PKG_1 PKG_2 PKG_3 PKG_4 PKG_5 PKG_6 PKG_7 PKG_8 PKG_9 PKG_10 PKG_11 PKG_12 JOP_1 JOP_2 JOP_3 JOP_4 JOP_5 JOP_6 JOP_7 JOP_8 JOP_9 JOP_10 JOP_11 JOP_12 JOCS_1 JOCS_2 JOCS_3 JOCS_4 JOCS_5 JOCS_6 JOCS_7 JOCS_8 JOCS_9 JOCS_10 JOCS_11 JOCS_12 JOCC_1 JOCC_2 JOCC_3 JOCC_4 JOCC_5 JOCC_6 JOCC_7 JOCC_8 JOCC_9 JOCC_10 JOCC_11 JOCC_12
8902.879883 9194.080078 8818.879883 9385.599609 9116.799805 8844.639648 9175.040039 8876.000000 9125.759766 9047.360352 8286.879883 922146.875000 892673.125000 921868.312500 892849.625000 921888.312500 921851.687500 892614.312500 922335.625000 891936.125000 922636.375000 922402.187500 832941.812500 95071.828125 95411.890625 101451.132812 102149.421875 117992.437500 122265.890625 95700.101562 104395.812500 94301.171875 103041.718750 92455.359375 91413.203125 20600.000000 20300.000000 23100.000000 24400.000000 22810.000000 19800.000000 20000.000000 28500.000000 22650.000000 25750.000000 23450.000000 17531.000000 21450.000000 21100.000000 23790.000000 26050.000000 27450.000000 20900.000000 18950.000000 31150.000000 24850.000000 27950.000000 22850.000000 16279.000000
INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY 7970.810547 7611.360352 8556.123047 7945.476562 11341.271484 7744.552734 7512.349121 4825.905762 7386.773438 7834.650879 6857.150391 6901.895996 9928.172852 9588.112305 9798.873047 10350.583008 12007.563477 12734.113281 9299.902344 1351.317749 9448.833008 10708.283203 8794.642578 8586.802734 4096.485840 4013.099365 4567.731934 4833.227051 4506.294434 3938.019531 2715.655273 5653.354980 4474.601074 5112.620117 3930.191895 1957.818115 587.356750 695.063782 886.197632 823.065491 867.283447 577.316650 1867.353149 4046.368408 829.134644 788.168457 1577.112183 2055.377441
77.793953 87.774681 80.978119 134.319901 78.902184 75.013184 49.612114 75.433327 80.481735 64.634666 70.465599 7300.844727 8500.629883 9934.275391 8156.579102 8421.322266 7366.560059 25433.349609 34636.914062 8606.417969 7519.127441 18404.898438 30399.033203 INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY
158
Lampiran 13. Hasil Olahan Model Skenario II LP OPTIMUM FOUND AT STEP 20 OBJECTIVE FUNCTION VALUE 1) 0.4969127E+10 VARIABLE X11 X12 X13 X14 X15 X16 X17 X18 X19 X110 X111 X112 X21 X22 X23 X24 X25 X26 X27 X28 X29 X210 X211 X212 X31 X32 X33 X34 X35 X36 X37 X38 X39 X310 X311 X312 ROW BB_1) BB_2) BB_3) BB_4) BB_5) BB_6) BB_7) BB_8) BB_9) BB_10) BB_11) BB_12) KP_1) KP_2)
VALUE 189106.359375 196810.015625 198953.656250 181327.640625 198029.140625 215072.484375 187935.750000 183445.546875 195862.578125 195039.078125 211834.750000 199688.828125 32108.626953 31597.445312 35974.441406 38019.167969 35527.156250 30862.621094 29520.767578 44408.945312 35271.566406 40127.796875 35591.054688 25335.462891 34748.960938 33638.449219 38539.839844 42200.960938 44468.960938 33858.078125 30699.039062 50463.039062 39217.921875 45279.039062 35047.882812 25557.984375 SLACK OR SURPLUS 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 8.314921 2.151991
REDUCED COST 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 DUAL PRICES 1351.479980 1166.822876 1323.180054 1359.060059 1362.579956 1362.630005 1364.150024 1367.579956 1138.518677 1352.599976 1157.369995 1223.914917 0.000000 0.000000
159
KP_3) KP_4) KP_5) KP_6) KP_7) KP_8) KP_9) KP_10) KP_11) KP_12) KCS_1) KCS_2) KCS_3) KCS_4) KCS_5) KCS_6) KCS_7) KCS_8) KCS_9) KCS_10) KCS_11) KCS_12) KCC_1) KCC_2) KCC_3) KCC_4) KCC_5) KCC_6) KCC_7) KCC_8) KCC_9) KCC_10) KCC_11) KCC_12) LCS_1) LCS_2) LCS_3) LCS_4) LCS_5) LCS_6) LCS_7) LCS_8) LCS_9) LCS_10) LCS_11) LCS_12) LCC_1) LCC_2) LCC_3) LCC_4) LCC_5) LCC_6) LCC_7) LCC_8) LCC_9) LCC_10) LCC_11) LCC_12) TKL_1)
9.937077 25.937891 39.176697 33.142014 9.251402 15.202379 1.009945 16.868744 0.632203 8.248947 171.084229 440.972443 384.742126 280.189270 353.269318 158.624237 10495.206055 319.086639 390.713409 264.275421 6193.908203 12581.352539 0.000000 3397.693604 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 6493.996582 0.000000 12306.722656 5088.594727 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.510000 0.000000 0.000000 0.000000 0.290000 0.610000 0.400000 0.390000 0.340000 0.800000 2.260000 0.530000 0.000000 1.280000 1.080000 1.060000 0.000000 0.000000 216.209167
0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 82.796799 0.000000 82.665604 82.667198 82.667198 81.857597 82.590401 82.667198 0.000000 82.667198 0.000000 0.000000 2892204.500000 1152742.125000 2889616.750000 2894728.500000 2889616.750000 2889584.750000 0.000000 2889616.750000 1011499.937500 2889616.750000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 2889616.750000 0.000000 0.000000 0.000000 1298682.000000 1387913.250000 0.000000
160
TKL_2) TKL_3) TKL_4) TKL_5) TKL_6) TKL_7) TKL_8) TKL_9) TKL_10) TKL_11) TKL_12) PKG_1) PKG_2) PKG_3) PKG_4) PKG_5) PKG_6) PKG_7) PKG_8) PKG_9) PKG_10) PKG_11) PKG_12) JOP_1) JOP_2) JOP_3) JOP_4) JOP_5) JOP_6) JOP_7) JOP_8) JOP_9) JOP_10) JOP_11) JOP_12) JOCS_1) JOCS_2) JOCS_3) JOCS_4) JOCS_5) JOCS_6) JOCS_7) JOCS_8) JOCS_9) JOCS_10) JOCS_11) JOCS_12) JOCC_1) JOCC_2) JOCC_3) JOCC_4) JOCC_5) JOCC_6) JOCC_7) JOCC_8) JOCC_9) JOCC_10) JOCC_11) JOCC_12)
87.595467 316.935303 772.652222 1088.412231 852.813354 485.737854 862.409424 100.725082 497.091858 94.754593 125.095718 14516.914062 0.000000 23285.121094 75847.726562 107288.515625 82995.257812 42649.562500 83681.843750 0.000000 43258.070312 0.000000 0.000000 94034.523438 101398.125000 97502.531250 79178.218750 80036.695312 92806.601562 92235.656250 79049.734375 101561.406250 91997.351562 119379.390625 108275.625000 11508.626953 11297.444336 12874.441406 13619.169922 12717.157227 11062.620117 9520.766602 15908.946289 12621.565430 14377.795898 12141.054688 7804.463379 13298.959961 12538.449219 14749.839844 16150.959961 17018.960938 12958.080078 11749.040039 19313.039062 14367.920898 17329.039062 12197.884766 9278.984375
0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 56.191097 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 70.485672 0.000000 61.024853 44.216034 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000
161
NO. ITERATIONS= 20 RANGES IN WHICH THE BASIS IS UNCHANGED: OBJ COEFFICIENT RANGES VARIABLE CURRENT ALLOWABLE COEF INCREASE X11 1351.479980 517.479980 X12 1336.520020 517.520020 X13 1323.180054 516.660034 X14 1359.060059 516.669983 X15 1362.579956 516.669983 X16 1362.630005 511.609985 X17 1364.150024 516.190002 X18 1367.579956 516.669983 X19 1353.500000 516.659973 X110 1352.599976 516.669983 X111 1353.869995 515.659973 X112 1353.910034 523.959961 X21 2256.739990 INFINITY X22 2241.820068 INFINITY X23 2227.629883 INFINITY X24 2265.110107 INFINITY X25 2267.030029 INFINITY X26 2267.070068 INFINITY X27 2268.600098 INFINITY X28 2272.030029 INFINITY X29 2257.949951 INFINITY X210 2257.050049 INFINITY X211 2257.709961 INFINITY X212 2265.860107 INFINITY X31 1868.959961 INFINITY X32 1854.040039 342.935425 X33 1839.839966 INFINITY X34 1875.729980 INFINITY X35 1879.250000 INFINITY X36 1874.239990 INFINITY X37 1880.339966 INFINITY X38 1884.250000 INFINITY X39 1870.160034 278.258301 X310 1869.270020 INFINITY X311 1869.530029 421.450195 X312 1877.869995 476.651825
ROW BB_1 BB_2 BB_3 BB_4 BB_5 BB_6 BB_7 BB_8 BB_9 BB_10 BB_11 BB_12 KP_1 KP_2
RIGHTHAND SIDE RANGES CURRENT ALLOWABLE RHS INCREASE 255963.937500 4637.991699 262045.906250 2025.739380 273467.937500 7947.140137 261547.765625 26896.357422 278025.250000 42574.808594 279793.187500 34154.425781 248155.562500 11564.252930 278317.531250 17474.000000 270352.062500 891.485779 280445.906250 14968.189453 282473.687500 572.206421 250582.265625 8261.497070 159.600006 INFINITY 159.600006 INFINITY
ALLOWABLE DECREASE 1351.479980 878.694885 1323.180054 1359.060059 1362.579956 1362.630005 1364.150024 1367.579956 803.982849 1352.599976 838.027100 980.621521 905.260010 360.808289 904.450012 906.050049 904.450012 904.440002 904.450012 904.450012 316.599487 904.450012 406.487457 434.416840 517.479980 517.520020 516.660034 516.669983 516.669983 511.609985 516.190002 516.669983 516.659973 516.669983 515.659973 523.959961
ALLOWABLE DECREASE 94034.523438 1657.894531 97502.531250 79178.218750 80036.695312 92806.601562 92235.656250 79049.734375 2497.101562 91997.351562 5167.294434 3281.624268 8.314921 2.151991
162
KP_3 KP_4 KP_5 KP_6 KP_7 KP_8 KP_9 KP_10 KP_11 KP_12 KCS_1 KCS_2 KCS_3 KCS_4 KCS_5 KCS_6 KCS_7 KCS_8 KCS_9 KCS_10 KCS_11 KCS_12 KCC_1 KCC_2 KCC_3 KCC_4 KCC_5 KCC_6 KCC_7 KCC_8 KCC_9 KCC_10 KCC_11 KCC_12 LCS_1 LCS_2 LCS_3 LCS_4 LCS_5 LCS_6 LCS_7 LCS_8 LCS_9 LCS_10 LCS_11 LCS_12 LCC_1 LCC_2 LCC_3 LCC_4 LCC_5 LCC_6 LCC_7 LCC_8 LCC_9 LCC_10 LCC_11 LCC_12 TKL_1
169.100006 171.000000 197.600006 205.199997 159.600006 174.800003 157.699997 172.899994 170.100006 168.000000 200850.000000 197925.000000 225225.000000 237900.000000 222398.000000 193050.000000 195000.000000 277875.000000 220838.000000 251063.000000 228638.000000 170928.000000 217181.000000 213638.000000 240874.000000 263756.000000 277931.000000 211613.000000 191869.000000 315394.000000 251606.000000 282994.000000 231356.000000 164826.000000 10.050000 9.890000 11.260000 11.900000 11.120000 9.660000 9.750000 13.900000 11.040000 12.560000 11.430000 8.540000 10.450000 10.280000 11.600000 12.700000 13.380000 10.190000 9.240000 15.180000 12.120000 13.620000 11.140000 7.930000 14351.750000
INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY 9755.990234 INFINITY 17576.330078 64387.683594 73941.046875 49352.625000 25123.445312 86936.429688 INFINITY 40656.082031 INFINITY INFINITY 0.008568 0.022084 0.019268 0.014032 0.017692 0.007944 INFINITY 0.015980 0.019567 0.013235 INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY 0.510000 INFINITY INFINITY INFINITY 0.290000 0.610000 INFINITY
9.937077 25.937891 39.176697 33.142014 9.251402 15.202379 1.009945 16.868744 0.632203 8.248947 171.084229 440.972443 384.742126 280.189270 353.269318 158.624237 10495.206055 319.086639 390.713409 264.275421 6193.908203 12581.352539 64960.324219 3397.693604 77633.414062 100943.500000 106368.507812 80988.000000 72276.578125 109212.500000 6493.996582 108306.500000 12306.722656 5088.594727 3.253213 0.161728 3.887881 4.262800 3.980470 3.462600 0.510000 4.979500 0.285834 4.500250 0.290000 0.610000 0.400000 0.390000 0.340000 0.800000 2.260000 0.530000 2.980000 1.280000 1.080000 1.060000 0.639007 0.279613 216.209167
163
TKL_2 TKL_3 TKL_4 TKL_5 TKL_6 TKL_7 TKL_8 TKL_9 TKL_10 TKL_11 TKL_12 PKG_1 PKG_2 PKG_3 PKG_4 PKG_5 PKG_6 PKG_7 PKG_8 PKG_9 PKG_10 PKG_11 PKG_12 JOP_1 JOP_2 JOP_3 JOP_4 JOP_5 JOP_6 JOP_7 JOP_8 JOP_9 JOP_10 JOP_11 JOP_12 JOCS_1 JOCS_2 JOCS_3 JOCS_4 JOCS_5 JOCS_6 JOCS_7 JOCS_8 JOCS_9 JOCS_10 JOCS_11 JOCS_12 JOCC_1 JOCC_2 JOCC_3 JOCC_4 JOCC_5 JOCC_6 JOCC_7 JOCC_8 JOCC_9 JOCC_10 JOCC_11 JOCC_12
13910.750000 14365.750000 13779.500000 14665.000000 14245.000000 13819.750000 14336.000000 13868.750000 14259.000000 14540.400391 12948.250000 1453835.000000 1407368.000000 1453396.000000 1407646.000000 1453428.000000 1453370.000000 1407275.000000 1454133.000000 1406206.000000 1454607.000000 1495787.000000 1313197.000000 95071.828125 95411.890625 101451.132812 102149.421875 117992.437500 122265.890625 95700.101562 104395.812500 94301.171875 103041.718750 92455.359375 91413.203125 20600.000000 20300.000000 23100.000000 24400.000000 22810.000000 19800.000000 20000.000000 28500.000000 22650.000000 25750.000000 23450.000000 17531.000000 21450.000000 21100.000000 23790.000000 26050.000000 27450.000000 20900.000000 18950.000000 31150.000000 24850.000000 27950.000000 22850.000000 16279.000000
INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY 5006.841309 INFINITY INFINITY INFINITY INFINITY INFINITY INFINITY 7616.159180 INFINITY 10008.454102 9647.975586 94034.523438 101398.125000 97502.531250 79178.218750 80036.695312 92806.601562 92235.656250 79049.734375 101561.406250 91997.351562 119379.390625 108275.625000 11508.626953 11297.444336 12874.441406 13619.169922 12717.157227 11062.620117 9520.766602 15908.946289 12621.565430 14377.795898 12141.054688 7804.463379 13298.959961 12538.449219 14749.839844 16150.959961 17018.960938 12958.080078 11749.040039 19313.039062 14367.920898 17329.039062 12197.884766 9278.984375
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