Nama : Amin Arif Solihin

Npm : 2212119008P
Jurusan : S1 Manajemen
Mata Kuliah : Anggaran Perusahaan

A. Metode Least Squere

Tahun (n) Penjualan (Y) X X²
2011 5,500 -7 49
2012 7,000 -5 25
2013 6,500 -3 9
2014 7,200 -1 1
2015 7,800 1 1
2016 9,000 3 9
2017 9,400 5 25
2018 10,100 7 49
TOTAL 62,500 0 168

2019 9 81

N 8
a= ∑Y/N 7812.5
b= ∑XY/X2 311.31
y2019= a+Bn 10302.976190476

B. Metode Moment
Tahun (n) Penjualan (Y) X X²
2011 5500 0 0
2012 7000 1 1
2013 6500 2 4
2014 7200 3 9
2015 7800 4 16
2016 9000 5 25
2017 9400 6 36
2018 10100 7 49
TOTAL 62500 28 140

2019 8 64

N 8
∑Y = Na = ∑Xb
∑XY = ∑X x a = ∑X2b

62500 8a + 28b 312500 40a+140b

244900 28a+ 140b 244900 28a+140b
67600 12a
 a 5633.3

Y2019= (a x n ) + (b x ∑X)
62500 45066.4 28b
28b 62500-45066,4
28b 17433.6
b 622.6

Y = a + Bx 5633.3 4981.03
10614.3

C. Metode Setengah Rata-rata

Tahun (n) Penjualan (Y) X
2011 5500 -3
2012 7000 -1
2013 6500 1
2014 7200 3
2015 7800 5
2016 9000 7
2017 9400 9
2018 10100 11
TOTAL 62500 32

2019 13

X1 = 6550 =(a) X1
X2 = 9075 = (SKALA 2 ) X2
b = (9075-6550)/ 4 = 631,25/2 = 315,625 b

Y = a + Bx
= 6550 + 315,625 (13)
=6550 + 4103,1 Y= a+Bx
10653.1
 XY
-38500
-35000
-19500
-7200
7800
27000
47000
70700
52300

XY
0
7000
13000
21600
31200
45000
56400
70700
244900
 6550 (a)
9075 (skala 2)
2525 /4
631.25 /2
315.625

6550 4103.125
10653.125