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FORECASTING SALES fried WHICH ARE IN CAMPUS ENGINEERING UNLAM BANJARBARU USING MPS (MASTER PRODUCTION SCHEDULE) NAME : TAUFIQ HIDAYAT NIM : H1F114202 STUDY PROGRAM S-1 MECHANICAL ENGINEERING LAMBUNG MANGKURAT UNIVERSITY FACULTY OF ENGINEERING BANJARBARU 2016
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MAHASISWA TAUFIQ HIDAYAT
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BACKGROUND Forecasting is an initial part of a process of making a decision and is needed in daily life, in order to determine an event or the value of the data on events that will occur. As in any sale of goods, making plans for the future is a matter that must be considered by the company concerned. Seeing the state of an increasingly complex market it is necessary to learn how to be a sales target can be increased. From past data necessary for future forecasting can help forecast sales of goods the next few years, so it can be prepared policies or actions that need to be done. Bulb sales efforts and fried foods that were on the campus of Engineering Unlam Banjarbaru is crowded with shoppers, particularly in the sales gorengannya. Almost every week its sales continue to rise fried interest buyers, from here we are going to predict how much money needs to be prepared for the weeks to come. Based on the description of the background described, the authors are interested to forecast sales of the fried food using MPS (master production schedule) to predict berapada funds that will be released in the coming week. From this background, the authors take the title "Sales Forecasting Gorengan located on the campus of Engineering Unlam Banjarbaru using the MPS (Master Production Schedule)".
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Research Objectives to know how to prepare funds / money to be prepared for sale in the future.
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Benefits Research As for some of the benefits of this research, is as follows: Providing learning about methods MPS (Master Production Schedule). Provide a more effective solution to the problem of funding the fried food sales to the merchant.
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DEFINITIONS PREDICTION
Forecasting (forecasting) is a vital part of every business organization and to every management decision is highly significant. Forecasting the basis for the company's long-term planning. In the functional areas of finance, forecasting provides the basis for determining the budget and cost control. In the marketing department, sales forecasting needed to plan for new products, sales force compensation, and several other important decisions. Furthermore, in the production and operation using forecasting data for capacity planning, facilities, production, scheduling, and control inventories (inventory control). To establish economic policies such as the level of economic growth, unemployment, inflation, etc. can also be done by the method of forecasting. Forecasting is the use of past data from a variable or set of variables to estimate its value in the future. The basic assumption in the application of the techniques of forecasting is: "If we can Predict what the future will be like we can modify our behavior now to be in a better position, than we otherwise would have been, when the future arrives." That is, if we can predict what happens in the future then we can change our habits for the better now and will be much more different in the future. This is due to the performance in the past will continue to be repeated at least in the foreseeable future relatively dekat.Peramalan is the use of past data from a variable or set of variables to estimate its value in the future. The basic assumption in the application of the techniques of forecasting is: "If we can Predict what the future will be like we can modify our behavior now to be in a better position, than we otherwise would have been, when the future arrives." That is, if we can predict what happens in the future then we can change our habits for the better now and will be much more different in the future. This is due to the performance in the past will continue to be repeated at least in the relatively near future.
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Understanding MPS (master production schedul)
The master production schedule is planned in the short-term production peerusahaan produce finished products or finished products, which will be used to adjust the production plan and supervision. The purpose of making the master production schedule by the company are: So that the final product is completed on schedule according to which promised to consumers. To meghindari overloaded or under loaded in the utilization of production facilities to be efficient and low production costs result To achieve that goal, then before the scheduled parent made the company needs to first look back forecasts that consumer demand will come, consumer demand has been entered, inventory levels, workload and capacity of facilities owned by the company in each week. With mereviwe back the number of requests is expected that balances workloads with available capacity.
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Forecasting system Table 2.1 on past data in the last four weeks
periode (minggu) 1 2 3 4 harga/biji pangsit 1000 785 884 950 Rp. 500 tahu 1250 1100 900 870 pentol 1500 1425 1450 1300 Table 2.2 percentage results for the third item periode (minggu) 1 2 3 4 total % pangsit 1000 785 884 950 3619 27% Tahu 1250 1100 900 870 4120 31% Pentol 1500 1425 1450 1300 5675 42% 3750 3310 3234 3120 13414 100% 3619 ∑𝑑𝑡 =27% Persentage = Information : Persentage= the sales amount in 4 weeks total number of 3 kinds of fried
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dt’ = a + b x t dt’ = 3845 + (-196,6) x t T dt t^2 t*dt dt' 1 3750 2
2 3310 4 6620 3 3234 9 9702 3120 16 12480 10 13414 30 32552 dt’ = a + b x t a 402420 325520 76900 3845 120 100 20 b 130208 134140 -3932 -196.6 dt’ = (-196,6) x t minggu 5 2862 minggu 6 2665.4
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Table 2.4 on the calculation obtain dt 'for week 5 and 6
periode (minggu) 1 2 3 4 5 total persentase pangsit 1000 785 884 950 3619 19% tahu 1250 1100 900 870 4120 22% pentol 1500 1425 1450 1300 5675 30% 3750 3310 3234 3120 2862 2665.4 100% To get the data forecasting at weeks 5 and 6 that the percentage mengalika historical data and dt 'from weeks 5 and 6, it will get the following data. % periode (minggu) 5 dlm ribuan 6 19% pangsit 547 509 22% tahu 623 580 579759 30% pentol 857 799
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Table 2.5 Results of sales forecasting
periode (minggu) 1 2 3 4 5 6 total persentase pangsit 1000 785 884 950 547 509 22% tahu 1250 1100 900 870 623 580 25% pentol 1500 1425 1450 1300 857 799 34% 3750 3310 3234 3120 2862 2665.4 100% jumlah uang(Rp)
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Conclusion From the test results of the Master Production Schedule (MPS) on the sale of fried foods, it can be concluded that this method can work well. From the results above forecast can be seen for the money to be provided for the 5th week in the amount Rp , while for the money to be provided at week 6 is equal Rp With keterbatasn data or historical data at least then the result is not 100% accurate.
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