Nave approach

No Bulan Volume Penjualan Ramalan Kesalahan !Kesalahan!

1 Februari Rp 21,500,750 Rp 21,500,750 Rp 21,500,750
2 Maret Rp 20,850,100 Rp 21,500,750 -Rp 650,650 Rp 650,650
3 April Rp 20,678,455 Rp 20,850,100 -Rp 171,645 Rp 171,645
4 Mei Rp 19,000,500 Rp 20,678,455 -Rp 1,677,955 Rp 1,677,955
5 Juni Rp 21,745,200 Rp 19,000,500 Rp 2,744,700 Rp 2,744,700
6 Juli Rp 22,220,430 Rp 21,745,200 Rp 475,230 Rp 475,230
7 Agustus Rp 21,550,725 Rp 22,220,430 -Rp 669,705 Rp 669,705
8 September Rp 22,500,050 Rp 21,550,725 Rp 949,325 Rp 949,325
9 Oktober Rp 22,532,650 Rp 22,500,050 Rp 32,600 Rp 32,600
10 November Rp 21,231,324 Rp 22,532,650 -Rp 1,301,326 Rp 1,301,326
11 Desember Rp 22,543,530 Rp 21,231,324 Rp 1,312,206 Rp 1,312,206
12 Januari Rp 22,106,700 Rp 22,543,530 -Rp 436,830 Rp 436,830
13 Februari Rp 21,835,500 Rp 22,106,700 -Rp 271,200 Rp 271,200

Average
No Bulan Volume Penjualan Ramalan Kesalahan !Kesalahan!
1 Februari Rp 21,500,750 Rp 21,561,224.15 -Rp 60,474.15 Rp 60,474
2 Maret Rp 20,850,100 Rp 21,561,224.15 -Rp 711,124.15 Rp 711,124
3 April Rp 20,678,455 Rp 21,561,224.15 -Rp 882,769.15 Rp 882,769
4 Mei Rp 19,000,500 Rp 21,561,224.15 -Rp 2,560,724.15 Rp 2,560,724
5 Juni Rp 21,745,200 Rp 21,561,224.15 Rp 183,975.85 Rp 183,976
6 Juli Rp 22,220,430 Rp 21,561,224.15 Rp 659,205.85 Rp 659,206
7 Agustus Rp 21,550,725 Rp 21,561,224.15 -Rp 10,499.15 Rp 10,499
8 September Rp 22,500,050 Rp 21,561,224.15 Rp 938,825.85 Rp 938,826
9 Oktober Rp 22,532,650 Rp 21,561,224.15 Rp 971,425.85 Rp 971,426
10 November Rp 21,231,324 Rp 21,561,224.15 -Rp 329,900.15 Rp 329,900
11 Desember Rp 22,543,530 Rp 21,561,224.15 Rp 982,305.85 Rp 982,306
12 Januari Rp 22,106,700 Rp 21,561,224.15 Rp 545,475.85 Rp 545,476
13 Februari Rp 21,835,500 Rp 21,561,224.15 Rp 274,275.85 Rp 274,276

Moving Average
No Bulan Volume Penjualan Ramalan Kesalahan !Kesalahan!
1 Februari Rp 21,500,750 Rp 21,500,750 Rp 21,500,750
2 Maret Rp 20,850,100 Rp 20,850,100 Rp 20,850,100
3 April Rp 20,678,455 Rp 21,175,425 -Rp 496,970 Rp 496,970
4 Mei Rp 19,000,500 Rp 20,764,277.50 -Rp 1,763,778 Rp 1,763,778
5 Juni Rp 21,745,200 Rp 19,839,477.50 Rp 1,905,723 Rp 1,905,723
6 Juli Rp 22,220,430 Rp 20,372,850 Rp 1,847,580 Rp 1,847,580
7 Agustus Rp 21,550,725 Rp 21,982,815 -Rp 432,090 Rp 432,090
8 September Rp 22,500,050 Rp 21,885,577.50 Rp 614,473 Rp 614,473
9 Oktober Rp 22,532,650 Rp 22,025,387.50 Rp 507,263 Rp 507,263
10 November Rp 21,231,324 Rp 22,516,350 -Rp 1,285,026 Rp 1,285,026
11 Desember Rp 22,543,530 Rp 21,881,987 Rp 661,543 Rp 661,543
12 Januari Rp 22,106,700 Rp 21,887,427 Rp 219,273 Rp 219,273
13 Februari Rp 21,835,500 Rp 22,325,115 -Rp 489,615 Rp 489,615

Weighted Moving Average

No Bulan Volume Penjualan Ramalan Kesalahan !Kesalahan!
1 Februari Rp 21,500,750 Rp 21,500,750 Rp 21,500,750
2 Maret Rp 20,850,100 Rp 20,850,100 Rp 20,850,100
3 April Rp 20,678,455 Rp 21,066,983 -Rp 388,528 Rp 388,528
4 Mei Rp 19,000,500 Rp 20,735,670 -Rp 1,735,170 Rp 1,735,170
5 Juni Rp 21,745,200 Rp 19,559,818 Rp 2,185,382 Rp 2,185,382
6 Juli Rp 22,220,430 Rp 20,830,300 Rp 1,390,130 Rp 1,390,130
7 Agustus Rp 21,550,725 Rp 22,062,020 -Rp 511,295 Rp 511,295
8 September Rp 22,500,050 Rp 21,773,960 Rp 726,090 Rp 726,090
9 Oktober Rp 22,532,650 Rp 22,183,608 Rp 349,042 Rp 349,042
10 November Rp 21,231,324 Rp 22,521,783 -Rp 1,290,459 Rp 1,290,459
11 Desember Rp 22,543,530 Rp 21,665,099 Rp 878,431 Rp 878,431
12 Januari Rp 22,106,700 Rp 22,106,128 Rp 572 Rp 572
13 Februari Rp 21,835,500 Rp 22,252,310 -Rp 416,810 Rp 416,810
 (Kesalahan) No Bulan Volume Penjualan Ramalan Kesalahan
Rp 462,282,250,562,500 1 Februari Rp 21,500,750
Rp 423,345,422,500 2 Maret Rp 20,850,100
Rp 29,462,006,025 3 April Rp 20,678,455
Rp 2,815,532,982,025 4 Mei Rp 19,000,500
Rp 7,533,378,090,000 5 Juni Rp 21,745,200
Rp 225,843,552,900 6 Juli Rp 22,220,430
Rp 448,504,787,025 7 Agustus Rp 21,550,725
Rp 901,217,955,625 8 September Rp 22,500,050
Rp 1,062,760,000 9 Oktober Rp 22,532,650
Rp 1,693,449,358,276 10 November Rp 21,231,324
Rp 1,721,884,586,436 11 Desember Rp 22,543,530
Rp 190,820,448,900 12 Januari Rp 22,106,700
Rp 73,549,440,000 13 Februari Rp 21,835,500

(Kesalahan)
Rp 3,657,122,818.22
Rp 505,697,556,713.22
Rp 779,281,372,191.72
Rp 6,557,308,172,393.22
Rp 33,847,113,383.22
Rp 434,552,352,674.23
Rp 110,232,150.72
Rp 881,393,976,628.23
Rp 943,668,182,048.23
Rp 108,834,108,970.02
Rp 964,924,782,944.23
Rp 297,543,902,933.23
Rp 75,227,241,893.22

(Kesalahan)
Rp 462,282,250,562,500
Rp 434,726,670,010,000
Rp 246,979,180,900
Rp 3,110,911,069,506
Rp 3,631,778,247,006
Rp 3,413,551,856,400
Rp 186,701,768,100
Rp 377,576,453,256
Rp 257,315,243,906
Rp 1,651,291,820,676
Rp 437,639,140,849
Rp 48,080,648,529
Rp 239,722,848,225

(Kesalahan)
Rp 462,282,250,562,500
Rp 434,726,670,010,000
Rp 150,954,265,803
Rp 3,010,814,928,900
Rp 4,775,893,029,003
Rp 1,932,461,416,900
Rp 261,422,577,025
Rp 527,206,688,100
Rp 121,830,085,069
Rp 1,665,285,290,987
Rp 771,640,436,140
Rp 327,184
Rp 173,730,576,100
!Kesalahan! (Kesalahan)
No Nama Produk Persediaan Harga Barang Total Harga
1 Novel 250 Rp 55.000 Rp 13.750.000
2 Buku ilmu pengetahuan umum 300 Rp 80.000 Rp 24.000.000
3 Majalah 50 Rp 25.000 Rp 1.250.000
4 Pensil warna 100 Rp 86.000 Rp 8.600.000
5 Buku pelajaran 200 Rp 145.000 Rp 29.000.000
6 Komik 270 Rp 35.000 Rp 9.450.000
7 Buku tulis 1200 Rp 20.000 Rp 2.000.000
8 Binder 70 Rp 50.000 Rp 3.500.000
9 Tempat pensil 120 Rp 22.000 Rp 2.640.000
10 Kotak hadiah 60 Rp 15.000 Rp 900.000
11 Post it 100 Rp 5.000 Rp 500.000
12 ATK 200 Rp 10.000 Rp 2.000.000
13 Krayon 100 Rp 75.000 Rp 7.500.000
14 Notebook 150 Rp 18.000 Rp 2.700.000
15 Jam 50 Rp 48.000 Rp 2.400.000