A.

RUMUS DASAR UMUM

1 SUM
2 SUMIF
3 SUMIFS
4 SUBTOTAL
5 AVERAGE
6 ROUND
7 VLOOKUP
8 INDEX & MATCH
9 IF
10 AND
11 OR
12 IFERROR
13 TRIM
14 LEFT
15 MID
16 RIGHT
17 MIN & MAX

B. RUMUS WAJIB PRODUCTION PLANNING CONTROL (PPC)

1 DATE
2 TEXT
3 EOMONTH
4 WORKDAY
5 NETWORKDAYS
6 NETWORKDAYS.INTL

C. RUMUS WAJIB DIKETAHUI INVENTORY CONTROL (IC)

1 FORECAST.ETS
2 FORECAST.LINEAR
3 ABS
4 AVEDEV
5 SLOPE
6 INTERCEPT
7 FORECAST.ets.SEASONALITY
 A. RUMUS DASAR UMUM Data Data Data
1 SUM 100 200
2 SUMIF Apple 60
Mango 83
Durians 140
Durians 80
Bananas 40
Durians 170
3 SUMIFS Malang Apple 60
Jakarta Mango 140
Palembang Durians 155
Serang Durians 97
Ambon Bananas 40
Palembang Durians 170
4 SUBTOTAL
5 AVERAGE
6 ROUND
7 VLOOKUP Durians
8 INDEX & MATCH Durians
9 IF Durians
10 AND Malang Apple
11 OR USA Apple
12 IFERROR Pizza
13 TRIM Bananas
14 LEFT DRIVE CHAIN KIT
15 MID DRIVE CHAIN KIT
16 RIGHT DRIVE CHAIN KIT
17 MIN PACKAGING GOODS
80 40
Data Formula
500 800
60 Apple

325 Durians Palembang

1435
102.92
100.00
140
140
Tinggalkan
Beli
Beli

Bananas
DRIVE CHAIN
CHAIN
CHAIN KIT
SET
40
 B. RUMUS WAJIB PRODUCTION PLANNING CONTROL (PPC) Data
1 DATE Date
25
2 TEXT
3 EOMONTH
4 WORKDAY From
18-Oct-21
5 NETWORKDAYS From
1-Oct-21
6 NETWORKDAYS.INTL From
1-Oct-21
 Data Data Data Formula
Month Year
10 2021 25-Oct-21
Laporan Penjualan Laporan Penjualan 25-10-21
11/7/2021 31-Dec-21
Lead Time Holidays Holidays
10 20-Oct-21 25-Dec-21 02-Nov-21
To Holidays Holidays
31-Oct-21 20-Oct-21 25-Dec-21 20
To Holidays Remark
31-Oct-21 20-Oct-21 Sunday only Holiday 25
 C. RUMUS WAJIB DIKETAHUI INVENTORY CONTROL (IC) Data
1 FORECAST.ETS Period
1
2
3
4
5
6
2 FORECAST.LINEAR Period
1
2
3
4
5
6
3 ABS Period
7
8
9
10
11
12
4 AVEDEV Period
1
2
3
4
5
6
5 SLOPE y = m + bx
6 INTERCEPT y = m + bx
7 FORECAST.ets.SEASONALITY
 Data Data Data Formula
Months Sales Period Forecast.ETS
Jan-21 1000 7 1,900
Feb-21 1000 8 1,900
Mar-21 1300 9 2,200
Apr-21 1300 10 2,200
May-21 1600 11 2,500
Jun-21 1600 12 2,500
Months Sales Period Forecast.Linear
Jan-21 1000 7 2,800
Feb-21 1300 8 3,100
Mar-21 1600 9 3,400
Apr-21 1900 10 3,700
May-21 2200 11 4,000
Jun-21 2500 12 4,300
Forecast Actual Sales Abs Error
2800 2850 50
3100 3102 2
3400 3452 52
3700 3660 40
4000 3900 100
4300 3720 580
Months Sales Average Abs Error Avedev
Jan-21 1,000 1,300 300 200
Feb-21 1,000 1,300 300
Mar-21 1,300 1,300 0
Apr-21 1,300 1,300 0
May-21 1,600 1,300 300
Jun-21 1,600 1,300 300
300
700
2