Jurnal EMT KITA
Vol 8 No 3 (2024): JULY 2024

Operating Expenes Problem-Solving Through Workforce and Process Analysis For a Rubber Manufacturing Plant In Bandung

Sontania, Mesli (Unknown)
Utama, Akbar Adhi (Unknown)



Article Info

Publish Date
20 Jul 2024

Abstract

High operational costs have had a major impact on Bandung's CV XYZ rubber production plant. Labor, specifically in the completed goods section, accounts for the largest portion of operational expenditures, costing Rp 377,190,000. A labor and process efficiency study is required in order to cut expenses. This study intends to evaluate the labor and process performance of CV XYZ's finished goods division and make recommendations for enhancements. CV XYZ has enough capacity, according to the capacity study, to satisfy current demand without going beyond. Small products are used 65.91% of the time, medium products 67.73%, and large products 53.81%. The efficiency rate for medium-sized products is 81.59%, large-sized products is 64.82%, and small-sized products is 79.41%. Waiting waste was identified as the most common process by a thorough process mapping. Eight workers were found to be under load, whereas one worker had a typical workload, according to the workload study. Reengineering business processes proposes integrating components or operations to better. During the rubber vulcanization process, the suggested method cuts down on worker idle time. The new workload distribution is computed using the re-engineered business process as a base. Even though it falls under the under-load category, this leads to fewer employees and a greater burden. By using this suggested method, CV XYZ can save Rp 125.730.000,00, or 33% of its direct labor expenditures

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Journal Info

Abbrev

emt

Publisher

Subject

Economics, Econometrics & Finance

Description

The Jurnal Ekonomi Manajemen Teknologi (EMT) KITA is one of the scientific publications published by the KITA Institute. The purpose of this Journal is to support the theory and practice of development management in the dissemination of research findings in the field. This journal covers fields such ...