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
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8000
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n
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A. RUMUS DASAR UMUM 200 Data
1 SUM 100
2 SUMIF Apple
Mango
Durians
Durians
Bananas
Durians
3 SUMIFS Jakarta Mango
Palembang Durians
Serang Durians
Ambon Bananas
Palembang Durians
4 SUBTOTAL
5 AVERAGE
6 ROUND/pembulatan
7 VLOOKUP Durians
8 INDEX & MATCH Durians
9 IF Bananas
10 AND Manado Durians
11 OR Manado mango
12 IFERROR Kecoa
13 TRIM Bananas
14 LEFT DRIVE CHAIN KIT
15 MID DRIVE CHAIN KIT
16 RIGHT DRIVE CHAIN KIT
17 MIN PACKAGING
Ambon Bananas
Jakarta Bananas
Palembang Bananas
Palembang Durians
Serang Durians
Mango
Durians
Durians
Bananas
Durians
80

Gol I II
Gaji 1000000 2000000
Tunjangan 500000 600000
Pajak 3% 4%
no nama gol
1 aa I
2 bb III
3 cc IV
4 fdd III
5 ee II
 A. RUMUS DASAR UMUM Formula
2 SUM 102
1000 SUMIF 1000
545 1000
454 5454
5 1004
5454 545
545
13 SUMIFS 13
15 20
20 20
20
10
5 SUBTOTAL 78
6 AVERAGE 15.60
7 ROUND/pembulatan 16.00
8 VLOOKUP 15
9 INDEX & MATCH 20
10 IF Beli
11 AND Beli
12 OR Beli
13 IFERROR Tinggalkan
14 TRIM Bananas
15 LEFT DRIVE
16 MID CHAIN
17 RIGHT KIT
18 MIN 40

80
5
3

40

III IV
3000000 4000000
700000 800000
5% 6%
gaji tunjangan gaji kotor
1000000 500000 1500000
3000000 700000 3700000
4000000 800000 4800000
3000000 700000 3700000
2000000 600000 2600000
Data yang jadi pacuan Data yang jadi pacuan
102 102
Apple 1000 1000
Apple 10
Bananas 5454
Durians 565
Mango 13

Mango Jakarta
Durians Serang
Bananas Ambon
674.416666666667
8093
673.583333333333
622.538461538462
620

tidak

DRIVE CHAIN KIT

DRIVE
EC

min Jakarta

max
Count A
Count IF
pajak gaji bersih
3% 1455000
5% 3515000
6% 4512000
5% 3515000
4% 2496000
#ERROR!
 B. RUMUS WAJIB PRODUCTION PLANNING CONTROL (PPC) Data
1 DATE Date
25
2
3 TEXT
4 WORKDAY From
18-Oct-21
5 NETWORKDAYS From
1-Oct-21
6 NETWORKDAYS.INTL From
1-Oct-21

10/25/2021

Laporan Penjualan 25-10-21

11/3/2021
20
 Data Data Data Formula
Month Year
10 2021 25-Oct-21
Laporan Penjualan
9/26/2023 Laporan Penjualan 25-10-2021
Lead Time Holidays Holidays
11 20-Oct-21 25-Dec-21 03-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
Laporan Penjualan 25-10-21
21 21
10
200 400 300 100 0 200

185.7142857143

1857.142857143
100
 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 1,780
Feb-21 1000 8 1,917
Mar-21 1300 9 2,054
Apr-21 1300 10 2,191
May-21 1600 11 2,329
Jun-21 1600 12 2,466
Months Sales Period Forecast.Linear
Jan-21 1000 7 2,800 2800
Feb-21 1300 8 3,100 3100
Mar-21 1600 9 3,400 3400
Apr-21 1900 10 3,700 3700
May-21 2200 11 4,000 4000
Jun-21 2500 12 4,300 4300
Forecast Actual Sales Abs Error
2800 1600 1,200 1200 1200
3100 3102 2 2 2
3400 3452 52 52 52
3700 3660 40 40 40
4000 3900 100 100 100
4300 3720 580 580 580
Months Sales Average Abs Error Avedev
Jan-21 1,000 1,300 300 133.33333333 300
Jan-21 1,000 1,300 300 150 300
Mar-21 1,300 1,300 0 0 0
Apr-21 1,300 1,300 0 0 0
May-21 1,600 1,300 300 150
Jun-21 1,600 1,300 300 150 300
137
820

6 8
150
150
0
0
150
150