Perhitungan Rumus Ramalan

Bulan
X
1
-3
2

-2

-1

4
4

Total

Tabel Perhitungan Ramalan

Bulan
X
Historikal
1
-3
2

-2

-1

30,000,000
45,000,000
55,000,000
70,000,000
90,000,000
100,000,000
120,000,000
150,000,000
660,000,000

X2
9

XY
(90,000,000)

(90,000,000)

(55,000,000)

Y=

Y=

90,000,000

200,000,000

360,000,000

16
44

600,000,000
1,015,000,000

15,000,000
17,500,000
25,000,000
35,000,000
40,000,000
42,500,000
45,000,000
50,000,000

Proyeksi
1

10

11

12

13

10

14

11

15

12

16

197,840,909
220,909,091
243,977,273
267,045,455
290,113,636
313,181,818
336,250,000
359,318,182
382,386,364
405,454,545
428,522,727
451,590,909

2
3
3
3
3
4
4
4
4
4
4
4

98,920,455
73,636,364
81,325,758
89,015,152
96,704,545
78,295,455
84,062,500
89,829,545
95,596,591
101,363,636
107,130,682
112,897,727

a=
b=

82,500,000
23,068,182
a+bX
82,500,000 +

23,068,182 X