PT MAKMUR

DATA PENJUALAN PRODUK A

2003-2010

TAHUN PENJUALAN (Y) X XY X2

2003 11,000,000 0 0 0
2004 10,000,000 1 10,000,000 1
2005 12,000,000 2 24,000,000 4
2006 11,000,000 3 33,000,000 9
2007 12,000,000 4 48,000,000 16
2008 10,000,000 5 50,000,000 25
2009 14,000,000 6 84,000,000 36
2010 12,000,000 7 84,000,000 49
Ʃ 92,000,000 28 333,000,000 140

a 10,583,333.33
b 261,904.76 1.ƩY = na + ƩX b
2.ƩXY = ƩXa + ƩX2 b
Y = a + bx 10.583.333,33+261.904,76X
2011 Y 12,678,571.41
12,678,571

PT MAKMUR
FORCAST PENJUALAN BULANAN PRODUK A
TAHUN 2011

BULAN PERSENTASE Y
JANUARI 10% 1,267,857
FEBRUARI 6% 760,714
MARET 8% 1,014,286
APRIL 6% 760,714
MEI 10% 1,267,857
JUNI 8% 1,014,286
JULI 7% 887,500
AGUSTUS 8% 1,014,286
SEPTEMBER 8% 1,014,286
OKTOBER 9% 1,141,071
NOVEMBER 11% 1,394,643
DESEMBER 9% 1,141,071
Ʃ 100% 12,678,571

PT MAKMUR
HARGA JUAL PERUNIT PRODUK A
2003-2010
 TAHUN HARGA JUAL (Y) X XY X2
2003 10,000 0 0 0
2004 10,000 1 10,000 1
2005 11,000 2 22,000 4
2006 11,500 3 34,500 9
2007 12,000 4 48,000 16
2008 12,500 5 62,500 25
2009 13,000 6 78,000 36
2010 14,000 7 98,000 49
Ʃ 94,000 28 353,000 140

a 9,750
b 571.43 1.ƩY = na+ƩXb
2.ƩXY = ƩXa+ƩX2b

Y = a+bx
Y = 9.750+571,43X
Y 2011= 9.750+571,43 (8)
= 14.321,44
= 14.321
PT MAKMUR
DATA PENJUALAN PRODUK B
2003-2010

TAHUN PENJUALAN (Y) X XY X2

2003 16,500,000 0 0 0
2004 15,000,000 1 15,000,000 1
2005 18,000,000 2 36,000,000 4
2006 16,500,000 3 49,500,000 9
2007 18,000,000 4 72,000,000 16
2008 15,000,000 5 75,000,000 25
2009 21,000,000 6 126,000,000 36
2010 18,000,000 7 126,000,000 49
Ʃ 138,000,000 28 499,500,000 140

a 15,875,000
b 392,857.14
1. ƩY = na + ƩX b
2. ƩXY= ƩXa + ƩX2 b
Y = a+bx 15.875.000+392.857,14X
2011 Y 19,017,857.12
19,017,857

PT MAKMUR
FORCAST PENJUALAN BULANAN PRODUK B
TAHUN 2011

BULAN PERSENTASE Y
JANUARI 9% 1,711,607
FEBRUARI 8% 1,521,429
MARET 8% 1,521,429
APRIL 9% 1,711,607
MEI 8% 1,521,429
JUNI 9% 1,711,607
JULI 8% 1,521,429
AGUSTUS 8% 1,521,429
SEPTEMBER 9% 1,711,607
OKTOBER 7% 1,331,250
NOVEMBER 7% 1,331,250
DESEMBER 10% 1,901,786
Ʃ 100% 19,017,857

PT MAKMUR
HARGA JUAL PERUNIT PRODUK B
2003-2010
 TAHUN HARGA JUAL (Y) X XY X2
2003 5,000 0 0 0
2004 5,500 1 5,500 1
2005 6,000 2 12,000 4
2006 6,500 3 19,500 9
2007 7,000 4 28,000 16
2008 7,500 5 37,500 25
2009 8,000 6 48,000 36
2010 8,500 7 59,500 49
Ʃ 54,000 28 210,000 140

a 5,000
1.ƩY = na+ƩXb
b 500 2.ƩXY = ƩXa+ƩX2b

Y = a+bx
Y = 5.000+500X
Y 2011 = 5.000+500 (8)
= 5.000+4.000
= 9.000