Optimalisasi Supply Bahan Baku Terhadap Demand Konsumen Pada Agroindustri Kopi Luwak (Civet Coffee) PT. KLC, Jawa Barat

Lukman, Helmi (2022) Optimalisasi Supply Bahan Baku Terhadap Demand Konsumen Pada Agroindustri Kopi Luwak (Civet Coffee) PT. KLC, Jawa Barat. Masters thesis, Institut Teknologi Sepuluh Nopember.

Text 6032201035-Master_Thesis.pdf - Accepted Version Restricted to Repository staff only until September 2024. Download (3MB)

Abstract

Rantai pasok dalam kegiatan agroindustri di PT.KLC meliputi pemasok bahan baku utama hingga kepada konsumen, masa panen raya buah kopi hanya selama 4 bulan, penjualan Kopi Luwak yang fluktuatif menyebabkan kondisi Ketika kondisi permintaan rendah, stock Kopi Luwak di PT. KLC tinggi menyebabkan kerugian sebab biji kopi akan dijual dengan harga 75% karena penurunan kualitas dan kondisi permintaan tinggi stock Kopi Luwak rendah menyebabkan lost profit produk Kopi Luwak tidak dapat memenuhi permintaan konsumen. Tujuan penelitian adalah menganalisis pola permintaan konsumen Kopi Luwak pada 3 periode sebelumnya di PT. KLC dengan analisis Time Series ARIMA agar menjadi acuan peramalan di periode selanjutnya serta analisis dari sisi operasional dan penjualan dengan metodologi Sales and Operational Planning dan Material Requirement Planning untuk mengendalikan supply bahan baku dengan acuan forecast. Hasil penelitian metodologi peramalan konsumen dengan Time series ARIMA menjadi solusi alternatif untuk demand yang fluktuatif dimana pada bulan Januari didapatkan nilai forecast terendah 77,7 kg dan tertinggi 108,8 kg, analisis Sales and Operational Planning dapat mengoptimalkan kinerja rantai pasok dimana hasil penelitian membuktikan tidak membutuhkan semua luwaknya untuk memproduksi biji kopi artinya PT.KLC dapat memenuhi permintaan pasar tanpa adanya kendala kekurangan luwak. Terakhir analisis Material requirement planning untuk menentukan supply buah kopi tiap minggunya sesuai acuan forecast karena PT.KLC memiliki gudang penyimpanan produk sendiri maka tidak ada inventory cost. Saran dari penelitian ini untuk membantu PT.KLC menangani masalah supply musiman adalah mempersiapkan Cold Storage atau Chiller room, dimana dapat memperpanjang usia simpan buah maka PT.KLC memiliki safety stock untuk buah kopi yang dapat digunakan kapan pun.
============================================================================================================================
The supply chain in agro-industry activities at PT.KLC includes suppliers of main raw materials to consumers, the coffee fruit harvest period is only 4 months, the fluctuating sales of Kopi Luwak cause conditions when demand conditions are low, the stock of Kopi Luwak at PT. The high KLC causes losses because the coffee beans will be sold at a price of 75% due to the decline in quality and conditions of high demand for low civet coffee stocks causing losses that the civet coffee products cannot meet consumer demand. The purpose of the study was to analyze the pattern of consumer demand for Kopi Luwak in the previous 3 periods at PT. KLC with ARIMA Time Series analysis to be a reference for forecasting in the next period as well as analysis from the operational and sales side with Sales and Operational Planning and Material Requirement Planning methodologies to control the supply of raw materials with forecast reference. The results of the consumer forecasting methodology research with the ARIMA Time series are an alternative solution for fluctuating demand where in January the lowest value is estimated at 77.7 kg and the highest is 108.8 kg, Sales and Operational Planning analysis can optimize supply chain performance where the research results prove not requires all its civets to produce coffee beans, meaning that PT. KLC can meet market demand without the problem of lack of mongoose. Final analysis Planning material requirements to determine weekly supply of coffee cherries according to the latest forecast because PT. KLC has its own product storage warehouse, so there is no inventory cost. Suggestions from this research to help PT. KLC deal with seasonal supply problems is to prepare Cold Storage or Chiller room, which can extend the shelf life of fruit, PT. KLC has a safety stock for coffee cherries that can be used anytime.

Item Type:	Thesis (Masters)
Additional Information:	RTMT 658.787 Luk o-1
Uncontrolled Keywords:	Supply Chain, Kopi Luwak, Sales and Operational Planning, Agroindustri, Time Series ARIMA
Subjects:	H Social Sciences > HD Industries. Land use. Labor > HD38.5 Business logistics--Cost effectiveness. Supply chain management. ERP
Divisions:	Interdisciplinary School of Management and Technology (SIMT) > 61101-Master of Technology Management (MMT)
Depositing User:	Mr. Tondo Indra Nyata
Date Deposited:	24 Feb 2023 04:08
Last Modified:	24 Feb 2023 04:08
URI:	http://repository.its.ac.id/id/eprint/97690

Actions (login required)

View Item