Penyusunan Rencana Produksi Jangka Menengah (Tactical Planning) Blackmond 180 Gram And Pumpberry 180 Gram Pada PT Agung Bumi Agro

Russel, Arbimo (2022) Penyusunan Rencana Produksi Jangka Menengah (Tactical Planning) Blackmond 180 Gram And Pumpberry 180 Gram Pada PT Agung Bumi Agro. Other thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

PT Agung Bumi Agro (Ladang Lima) merupakan produsen tepung singkong asal Surabaya dan merupakan pelopor makanan gluten free di Indonesia. Pada pabrik yang terletak di Surabaya, terdapat produk yang diproduksi dengan menggunakan resource yang sama, yaitu produk cookies Blackmond dan Pumpberry, sehingga penggunaan resource bagi produk tersebut perlu diperhitungkan secara optimal agar hasil produksi dapat memenuhi permintaan pasar. Namun, perusahaan masih belum memiliki strategi khusus dalam perencanaan produksi untuk kedua jenis produk tersebut dan menyebabkan ketidakseimbangan hasil produksi dengan permintaan di beberapa periode. Dibutuhkan perencanaan produksi dengan jangka waktu tahunan agar dapat merencanakan target produksi di tiap periode serta mengalokasikan produksi dan inventory antar periode. Perencanaan tersebut dapat dicapai dengan perencanaan jangka menengah atau tactical planning. Oleh karena itu, pada penelitian tugas akhir ini, disusun perencanaan produksi jangka menengah yang didukung dengan forecasting dan Operation Research (Linear Programming) agar perusahaan dapat melakukan produksi dengan penggunaan resource yang efisien dan meminimalkan biaya produksi. Setelah penelitian ini dilakukan, dihasilkan perencanaan produksi jangka menengah (tactical planning) yang telah dioptimalkan dengan Linear Programming dan didapatkan total produksi untuk Januari 2022 hingga Desember 2022 sebesar 7.634 jam, dengan total biaya senilai Rp20.327.413,23 yang meliputi biaya outsourcing sebesar Rp16.426.437,57, dan biaya inventory sebesar Rp3.900.975,66. Selain itu, dilakukan juga analisis sensitivitas dan diketahui dampak perubahan nilai pada beberapa parameter yang dirubah.
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PT Agung Bumi Agro (Ladang Lima) is a producer of cassava flour and a pioneer of gluten free food in Indonesia. At Surabaya factory, there is sharing resource product, which are Blackmond and Pumpberry cookies, so the use of resources for this product needs to be calculated optimally so that production outputs can meet the market demand. However, the company still does not have a specific strategy in production planning for these two types of products, and this causes an imbalance between production output and demand over several periods. The company needs production planning with annual period to plan the production targets in each period, allocate production, and inventory in each period. This planning can be achieved by tactical planning. Therefore, in this final project, tactical planning was developed and supported by forecasting and operation research (linear programming) so the company could produce with efficient use of resources and minimize production costs. After this research was conducted, a tactical planning was generated also had been optimized with Linear Programming and obtained a total production for January 2022 to December 2022 7,634 hours, with a total cost of Rp20.327.413,23 which includes, outsourcing costs are Rp16.426.437,57, and inventory costs are Rp16.426.437,57. In addition, sensitivity analysis was also carried out and it was known the impact of changes in values on several changed parameters.

Item Type:	Thesis (Other)
Uncontrolled Keywords:	production planning, sharing resource, Aggregate Planning, Forecasting, Operation Research, Tactical Planning, Linear Programming, Sensitivity Analysis, perencanaan produksi, sharing resource, Aggregate Planning, Tactical Planning, Forecasting, Operation Research, Linear Programming, analisis sensitivitas
Subjects:	T Technology > TS Manufactures > TS155 Production control. Production planning. Production management
Divisions:	Faculty of Industrial Technology and Systems Engineering (INDSYS) > Industrial Engineering > 26201-(S1) Undergraduate Thesis
Depositing User:	Mr. Marsudiyana -
Date Deposited:	10 Feb 2026 08:52
Last Modified:	10 Feb 2026 08:52
URI:	http://repository.its.ac.id/id/eprint/132325

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