PRAKTIKUM AKMEN_PUTRI.xlsx
9
FORECASTING JUMLAH SATUAN FORECASTING JUMLA PRODUK A PRODUK B TAHUN Y X XY TAHUN Y X 2003 11,000,000 -7 (77,000,000) 49 2003 16,500,000 -7 2004 10,000,000 -5 (50,000,000) 25 2004 15,000,000 -5 2005 12,000,000 -3 (36,000,000) 9 2005 18,000,000 -3 2006 11,000,000 -1 (11,000,000) 1 2006 16,500,000 -1 2007 12,000,000 1 12,000,000 1 2007 18,000,000 1 2008 10,000,000 3 30,000,000 9 2008 15,000,000 3 2009 14,000,000 5 70,000,000 25 2009 21,000,000 5 2010 12,000,000 7 84,000,000 49 2010 18,000,000 7 JUMLAH 92,000,000 0 22,000,000 168 JUMLAH 138,000,000 0 a = Y/n ∑ 11,500,000 a = Y/n ∑ 17,250,000 y = 11,500,000 + 130,952 130,952.381 y = 17,250,000 + 196,428 Y UNIT = 11,500,000 + 130,952 X Y UNIT FORECASTING JUMLAH SATUAN 11,500,000 + 130,952 * 9 PRODUK A & B TAHUN 2011 (X=n=9 th) 12,678,571.43 BULAN Y UNIT (A) % A PRODUK A % B Y UNIT (B) PRODUK B JAN ### 10% 1,267,857 9% 19,017,857.14 1,711,607 FEB ### 6% 760,714 7% 19,017,857.14 1,331,250 MAR ### 8% 1,014,286 8% 19,017,857.14 1,521,429 APR ### 6% 760,714 10% 19,017,857.14 1,901,786 MAY ### 10% 1,267,857 8% 19,017,857.14 1,521,429 JUN ### 8% 1,014,286 9% 19,017,857.14 1,711,607 JUL ### 7% 887,500 8% 19,017,857.14 1,521,429 AUG ### 8% 1,014,286 8% 19,017,857.14 1,521,429 SEP ### 8% 1,014,286 0 19,017,857.14 1,711,607 OCT ### 9% 1,141,071 7% 19,017,857.14 1,331,250 NOV ### 11% 1,394,643 7% 19,017,857.14 1,331,250 DEC ### 9% 1,141,071 10% 19,017,857.14 1,901,786 JUMLAH 12,678,571 19,017,857 X 2 b = XY/ X ∑ ∑ 2 b = X ∑
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Transcript of PRAKTIKUM AKMEN_PUTRI.xlsx
prak 1FORECASTING JUMLAH SATUANFORECASTING JUMLAH SATUANPRODUK APRODUK BTAHUNYXXYX2TAHUNYXXYX2200311,000,000-7(77,000,000)49200316,500,000-7(115,500,000)49200410,000,000-5(50,000,000)25200415,000,000-5(75,000,000)25200512,000,000-3(36,000,000)9200518,000,000-3(54,000,000)9200611,000,000-1(11,000,000)1200616,500,000-1(16,500,000)1200712,000,000112,000,0001200718,000,000118,000,0001200810,000,000330,000,0009200815,000,000345,000,0009200914,000,000570,000,00025200921,000,0005105,000,00025201012,000,000784,000,00049201018,000,0007126,000,00049JUMLAH92,000,000022,000,000168JUMLAH138,000,000033,000,000168
a = Y/n11,500,000b = XY/ X2a = Y/n17,250,000b = XY/ X2y = 11,500,000 + 130,952 X130,952.381y = 17,250,000 + 196,428 X196,428.571Y UNIT = 11,500,000 + 130,952 XY UNIT = 17,250,000 + 196,428 XFORECASTING JUMLAH SATUAN 11,500,000 + 130,952 * 9 17,250,000 + 196,428 XPRODUK A & B TAHUN 2011 (X=n=9 th)12,678,571.4319,017,857.14BULANY UNIT (A)% APRODUK A% BY UNIT (B)PRODUK BJAN12,678,571.4310%1,267,8579%19,017,857.141,711,607FEB12,678,571.436%760,7147%19,017,857.141,331,250MAR12,678,571.438%1,014,2868%19,017,857.141,521,429APR12,678,571.436%760,71410%19,017,857.141,901,786MAY12,678,571.4310%1,267,8578%19,017,857.141,521,429JUN12,678,571.438%1,014,2869%19,017,857.141,711,607JUL12,678,571.437%887,5008%19,017,857.141,521,429AUG12,678,571.438%1,014,2868%19,017,857.141,521,429SEP12,678,571.438%1,014,286019,017,857.141,711,607OCT12,678,571.439%1,141,0717%19,017,857.141,331,250NOV12,678,571.4311%1,394,6437%19,017,857.141,331,250DEC12,678,571.439%1,141,07110%19,017,857.141,901,786JUMLAH12,678,57119,017,857FORECASTING HARGA SATUANFORECASTING HARGA SATUANPRODUK APRODUK BTAHUNYXXYX2TAHUNYXXYX2200310,000-7(70,000)4920035,000-7(35,000)49200410,000-5(50,000)2520045,500-5(27,500)25200511,000-3(33,000)920056,000-3(18,000)9200611,500-1(11,500)120066,500-1(6,500)1200712,000112,000120077,00017,0001200812,500337,500920087,500322,5009200913,000565,0002520098,000540,00025201014,000798,0004920108,500759,50049JUMLAH94,000048,000168JUMLAH54,000042,000168
a = Y/n11,750b = XY/ X2a = Y/n6,750b = XY/ X2y = 11,750,000 + 285,714 X285.714y = 6,750,000 + 250,000 X250.000X = N= 9X = N = 9HARGA14,321HARGA9,000
prak 2ANGGARAN PENJUALAN PRODUK AANGGARAN PENJUALAN PRODUK BBULANUNIT HARGAJUMLAHUNIT HARGAJUMLAHTOTAL PENJUALANJAN1,267,85714,32118,157,525,5111,711,6079,00015,404,464,28633,561,989,797FEB760,71414,32110,894,515,3061,331,2509,00011,981,250,00022,875,765,306MAR1,014,28614,32114,526,020,4091,521,4299,00013,692,857,14328,218,877,552APR760,71414,32110,894,515,3061,901,7869,00017,116,071,42928,010,586,735MAY1,267,85714,32118,157,525,5111,521,4299,00013,692,857,14331,850,382,654JUN1,014,28614,32114,526,020,4091,711,6079,00015,404,464,28629,930,484,694JUL887,50014,32112,710,267,8581,521,4299,00013,692,857,14326,403,125,000AUG1,014,28614,32114,526,020,4091,521,4299,00013,692,857,14328,218,877,552SEP1,014,28614,32114,526,020,4091,711,6079,00015,404,464,28629,930,484,694OCT1,141,07114,32116,341,772,9601,331,2509,00011,981,250,00028,323,022,960NOV1,394,64314,32119,973,278,0621,331,2509,00011,981,250,00031,954,528,062DEC1,141,07114,32116,341,772,9601,901,7869,00017,116,071,42933,457,844,388TOTAL12,678,571181,575,255,10819,017,857171,160,714,286352,735,969,394
prak 3ANGGARAN PRODUKSI PRODUK ABULAN%PENJUALANPERSEDIAAN AWALTERSEDIAPERSEDIAAN AKHIRPRODUKSIJAN115%1,267,8571,210,0002,436,1191,168,2621,226,119FEB85%760,7141,168,2622,074,5241,313,809906,262MAR100%1,014,2861,313,8092,380,0001,365,7141,066,190APR85%760,7141,365,7142,271,9761,511,262906,262MAY115%1,267,8571,511,2622,737,3811,469,5241,226,119JUN100%1,014,2861,469,5242,535,7141,521,4281,066,190JUL85%887,5001,521,4282,427,6901,540,190906,262AUG100%1,014,2861,540,1902,606,3811,592,0951,066,190SEP100%1,014,2861,592,0952,658,2861,644,0001,066,19010-11% =115%OCT100%1,141,0711,644,0002,710,1901,569,1191,066,1908-9% =100%NOV115%1,394,6431,569,1192,795,2381,400,5951,226,1196-7% =85%DEC100%1,141,0711,400,5952,466,7851,325,7141,066,190Produksi/Bln201112,678,5711,210,00014,004,2851,325,71412,794,2851,066,19012,794,285ANGGARAN PRODUKSI PRODUK BBULAN%PENJUALANPERSEDIAAN AWALTERSEDIAPERSEDIAAN AKHIRPRODUKSIJAN100%1,711,6071,574,0003,160,6251,449,0181,586,625FEB85%1,331,2501,449,0182,797,6491,466,3991,348,631MAR100%1,521,4291,466,3993,053,0241,531,5961,586,625APR115%1,901,7861,531,5963,356,2141,454,4291,824,619MAY100%1,521,4291,454,4293,041,0541,519,6251,586,625JUN100%1,711,6071,519,6253,106,2501,394,6431,586,625JUL100%1,521,4291,394,6432,981,2681,459,8391,586,625AUG100%1,521,4291,459,8393,046,4641,525,0361,586,625SEP100%1,711,6071,525,0363,111,6611,400,0541,586,62510-11% =115%OCT85%1,331,2501,400,0542,748,6851,417,4351,348,6318-9% =100%NOV85%1,331,2501,417,4352,766,0661,434,8161,348,6316-7% =85%DEC115%1,901,7861,434,8163,497,4291,595,6431,824,619Produksi/Bln201119,017,8571,574,00020,613,5001,595,64319,039,5001,586,62518,801,506
