Asumsikan 1 Bulan terdiri atas 4 minggu kerja sehingga 1 tahun terdiri atas 48 minggu

DATA ACTUAL SALES MASING-MASING SALES CENTER SELAMA 200

Sales Center 1 Sales Center 2
Periode 2003 2004 2005 2006 2003 2004 2005 2006
Minggu 1 45,493 33,308 40,345 41,236 41,548 38,588 31,083 71,238
Minggu 2 36,006 36,703 45,690 44,892 34,423 51,372 42,136 77,898
Minggu 3 49,675 50,259 52,345 49,042 49,681 39,885 54,659 63,890
Minggu 4 51,814 43,114 54,233 39,098 47,148 39,075 40,072 70,989
Minggu 5 39,864 41,396 39,875 49,087 64,602 44,297 44,538 50,987
Minggu 6 36,175 43,206 56,712 65,678 55,980 55,465 70,689 37,897
Minggu 7 65,235 38,420 58,907 50,460 44,114 59,188 49,202 45,678
Minggu 8 67,338 71,770 55,761 56,789 50,038 38,897 61,944 56,756
Minggu 9 53,709 57,592 61,710 69,153 62,459 55,986 46,926 39,907
Minggu 10 57,993 36,075 60,025 67,348 61,635 57,624 66,299 94,181
Minggu 11 60,278 57,092 60,801 58,626 62,907 57,064 66,646 72,205
Minggu 12 75,227 79,258 68,210 49,084 64,881 56,946 63,277 57,165
Minggu 13 30,443 46,715 43,058 39,037 47,522 38,812 43,937 53,673
Minggu 14 34,837 41,932 44,364 39,575 47,494 42,409 42,407 49,177
Minggu 15 54,440 58,347 61,992 78,369 55,188 52,923 67,100 64,641
Minggu 16 64,892 71,228 63,561 52,109 67,095 46,562 57,409 67,296
Minggu 17 58,941 55,377 58,306 63,045 64,418 64,605 56,287 57,386
Minggu 18 65,924 72,319 73,636 91,043 86,309 80,259 77,918 74,553
Minggu 19 56,031 54,831 62,000 55,479 61,932 64,011 80,856 78,768
Minggu 20 63,022 57,837 62,766 62,931 75,358 60,920 73,392 70,835
Minggu 21 79,342 85,882 73,312 73,233 57,321 88,281 59,660 66,612
Minggu 22 54,847 71,680 65,932 90,361 74,483 70,340 55,206 51,483
Minggu 23 53,490 56,949 66,524 83,271 72,259 62,096 58,765 71,940
Minggu 24 93,356 70,886 72,729 75,184 84,242 71,284 50,438 40,781
Minggu 25 35,083 40,734 44,621 48,457 45,445 52,400 57,020 42,666
Minggu 26 29,628 32,236 31,908 28,782 30,881 33,472 41,758 50,460
Minggu 27 58,944 46,542 50,324 40,034 65,249 58,577 58,628 49,760
Minggu 28 57,967 52,802 50,783 53,246 60,015 41,339 39,453 38,536
Minggu 29 37,979 70,170 52,303 42,019 46,324 47,342 35,153 33,580
Minggu 30 50,978 48,232 62,917 78,181 70,752 63,460 68,684 60,558
Minggu 31 61,065 54,338 53,570 57,538 70,677 59,683 74,476 75,784
Minggu 32 64,479 54,184 54,510 54,768 35,940 56,809 59,632 55,902
Minggu 33 56,384 65,958 63,160 51,656 55,078 62,807 72,979 98,018
Minggu 34 68,604 50,119 57,700 59,908 45,611 49,999 51,608 51,215
Minggu 35 66,792 61,630 63,663 57,454 79,518 53,850 55,905 56,993
Minggu 36 55,036 71,329 61,098 40,090 65,955 67,354 79,071 94,838
Minggu 37 89,179 80,092 68,184 71,255 68,485 57,006 69,038 64,081
Minggu 38 42,331 38,800 41,057 35,336 37,938 44,736 41,707 45,918
Minggu 39 32,541 20,978 29,083 31,123 28,751 35,900 28,999 25,300
Minggu 40 48,673 46,243 45,322 55,037 50,530 41,596 52,607 47,675
Minggu 41 40,853 39,260 39,876 27,972 37,915 39,168
memprediksikannya

memprediksikannya
Minggu 42 65,449 53,612 54,930 50,438 65,166 59,485
Tugas anda

Tugas anda
Minggu 43 53,643 45,440 38,518 36,732 36,114 31,247
Minggu 44 55,527 32,904 37,276 34,036 34,738 36,399
Minggu 45 53,614 59,346 50,106 45,653 45,529 43,847
Minggu 46 48,966 45,146 43,161 43,487 42,706 47,417
Minggu 47 41,123 44,940 40,697 42,993 34,633 39,826
Minggu 48 65,097 61,699 67,458 63,481 71,669 70,796
 ri atas 48 minggu
ENTER SELAMA 2003 - 2006
Sales Center 3
2003 2004 2005 2006
45,863 37,662 33,887 67,890
53,368 50,618 31,079 70,129
59,765 61,264 48,044 45,678
57,371 58,934 43,730 40,678
51,517 52,947 46,299 55,678
56,350 67,081 62,662 69,848
52,642 62,925 42,616 66,545
63,078 44,373 53,923 70,987
46,337 42,633 57,722 46,987
77,711 60,630 68,894 70,156
54,621 61,386 45,874 39,713
77,085 68,919 86,993 82,128
48,551 46,790 44,648 56,199
39,684 53,671 43,692 34,225
46,040 56,518 72,963 68,259
69,931 46,087 50,250 46,134
60,031 50,701 58,613 57,219
58,525 72,788 71,475 75,609
49,850 57,906 49,464 59,301
53,741 62,258 68,829 91,886
67,509 77,268 75,560 51,918
51,028 85,643 80,004 54,790
84,464 86,721 78,055 73,217
59,889 62,830 74,895 60,122
36,894 45,507 43,312 41,930
27,767 37,415 28,725 27,407
47,989 78,015 32,263 28,505
37,667 46,481 56,303 53,978
48,743 41,522 55,636 70,108
71,202 65,490 67,252 83,095
44,103 37,605 57,579 49,384
57,609 45,274 64,029 82,770
53,688 61,574 71,489 80,281
56,883 33,009 53,253 49,672
75,379 76,315 62,316 77,228
68,405 63,971 68,032 75,502
74,889 60,006 55,909 51,878
45,764 43,387 52,054 42,931
25,301 23,801 37,715 28,855
42,365 47,502 44,920 48,137
48,959 45,443 39,286
memprediksikannya

51,479 49,773 43,362

Tugas anda

33,744 30,416 29,592

27,711 34,633 26,971
43,777 57,561 44,582
44,049 34,467 44,002
43,038 42,295 39,347
66,264 69,459 64,992