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Agregat planning sebagai dasar dalam penyusunan anggaran produksi pada PT.X-Tangerang (CD)
Production Budget represent step early in making of budget operate for. Besides, budget of related to making of production budget is raw material budget, direct labor budget, and the factory overhead budget
Production budget of non simply specifying the amount of product and time precisely in execution of during budget period. Production budget also to show of hand in glove with sales budget as base of planning various aspect of function produce, for example requirement of factory capacities, raw material requirement, raw material purchasing, direct labor requirement, and expense of, and factory overhead cost
From result of research which got that is amount of production cost which must be budgeted by company PT.X - Tangerang in quarterly it to every type of product among others as follows :
1. Product of Darkie Longstick :
Quarterly 1 : Rp17.224.336,-
Quarterly 2 : Rp17.190.664,-
Quarterly 3 : Rp17.021.586,-
Quarterly 4 : Rp17.021.260,-
2. Product of Darkie New :
Quarterly 1 : Rp 19.643.683,-
Quarterly 2: Rp 20.071.498,-
Quarterly 3 : Rp 20.016.995,-
Quarterly 4 : Rp 20.026.898,-
Important nevertheless its compilation of existing Production Budget will influence various decision of related to expense of, capital, labour, and others.
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