metode interpolasi

tahun komoditi jan feb mar

2013 melamine 3838257 4143914 4533135
2012 melamine 2973083 2809898 3419248
2011 melamine 2673166 2247616 3126555
2010 melamine 690765 2012161 2679771
2009 melamine 620150 593768 941340

y y1 y2 x x1
2013 2011 2012 51848907 42,965,257
2014 2012 2013 56290732 47,407,082
2015 2013 2014 60732557 51848907
2016 2014 2015 65174382 56290732
2017 2015 2016 69616207 60732557
2018 2016 2017 74058032 65174382

kebutuhan pada tahun 2018 = 74058032 kg/tahun

70 % kebutuhan = 51840622.4 kg/tahun

80000000

70000000

60000000

50000000

40000000

30000000

20000000

10000000

0
2013
30000000

20000000

10000000

0
2013
 apr mey jun jul agus sep

5005249 4543275 3939802 3959952 3743401 2913972

4024201 4362412 3759175 3727665 3936643 3486040

3848313 2460760 2486630 2393037 2285985 2550810

3140848 2693412 2681861 2077007 3152346 2332664

2049865 2283467 2418335 2221943 2713080 2303936

x2
47,407,082
51848907
56290732
60732557
65174382
69616207

Kebutuhan Melamine
80000000

70000000

60000000

50000000

40000000

30000000

20000000

10000000

0
2013 2014 2015 2016 2017
30000000

20000000

10000000

0
2013 2014 2015 2016 2017
 ok nov des total

3986887 3081523 3717715 47,407,082

3550270 3837075 3079547 42,965,257

2712160 3039094 2535028 32,359,154

3020099 2400746 3137401 30,019,081

2477716 2097156 2464843 23,185,599

ine

Kebutuhan Melamine

2017 2018
2017 2018