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2,000
X -5
XY -10000
𝑋2 25
Rp Rp
2,200 2,500
-3 -1
-6600 -2500
9 1
2013 2014
Rp Rp
2,600 2,700
1 3
2600 8100
1 9
2015 n-6
Rp Rp
3,000 15,000
5 0
15000 6600
25 70
Tahun 2010
Rp
2011 2012
a=
∑𝑌
𝑏=
𝑛
X
=
15,000 6
= 2.500
∑ 𝑋𝑌 6.6000 = = 94,28 𝑋2 70
Y = a + bX Y = 2.500 + 94,28 (7) Y = 2.500 + 659,96 Y = 3.159,96 ≈ 3.000
2. Jakarta : Bandung = 1 : 2 1
Jakarta = 3 𝑋 3.000 = 1.000 Bandung =
2 3
𝑋 3.000 = 2.000
Bulan
IM
Jan Feb Mar Apr May Jun Sem II
10 11 12 13 14 15 25 100
Jakarta Q 100 110 120 130 140 150 250 1000
P Rp25,000 Rp25,000 Rp25,000 Rp26,250 Rp26,250 Rp26,250 Rp27,500 Rp181,250
Jumlah Rp2,500,000 Rp2,750,000 Rp3,000,000 Rp3,412,500 Rp3,675,000 Rp3,937,500 Rp6,875,000 Rp26,150,000
Q 200 220 240 260 280 300 500 2000
Bandung P Jumlah Rp30,000 Rp6,000,000 Rp30,000 Rp6,600,000 Rp30,000 Rp7,200,000 Rp31,500 Rp8,190,000 Rp31,500 Rp8,820,000 Rp31,500 Rp9,450,000 Rp33,000 Rp16,500,000 Rp217,500 Rp62,760,000
Total Penjualan Rp8,500,000 Rp9,350,000 Rp10,200,000 Rp11,602,500 Rp12,495,000 Rp13,387,500 Rp23,375,000 Rp88,910,000
3. Bulan Jan Feb Mar Apr May Jun Sem II Jumlah
Tunai 60 % Kredit 40 % Rp5,100,000 Rp3,400,000 Rp5,610,000 Rp3,740,000 Rp6,120,000 Rp4,080,000 Rp6,961,500 Rp4,641,000 Rp7,497,000 Rp4,998,000 Rp8,032,500 Rp5,355,000 Rp14,025,000 Rp9,350,000 Rp53,346,000 Rp35,564,000
Total Rp8,500,000 Rp9,350,000 Rp10,200,000 Rp11,602,500 Rp12,495,000 Rp13,387,500 Rp23,375,000 Rp88,910,000
4. Bulan
Penjualan Tunai
Jan Feb Mar Apr May Jun Jul Jumlah
Rp5,100,000 Rp5,610,000 Rp6,120,000 Rp6,961,500 Rp7,497,000 Rp8,032,500 Rp14,025,000 Rp53,346,000
Discount (2%) Rp102,000 Rp112,200 Rp122,400 Rp139,230 Rp149,940 Rp160,650 Rp280,500 Rp1,066,920
Penerimaan Kas Netto Rp4,998,000 Rp5,497,800 Rp5,997,600 Rp6,822,270 Rp7,347,060 Rp7,871,850 Rp13,744,500 Rp52,279,080
5. Bulan Januari Februari Maret April Mei Juni Semester II Jumlah
PN Rp3,298,000 Rp3,627,800 Rp3,957,600 Rp4,501,770 Rp4,848,060 Rp5,194,350 Rp9,069,500 Rp34,497,080
Januari Rp1,649,000
Rp1,649,000
Februari Rp989,400 Rp1,813,900
Rp2,803,300
Maret Rp659,600 Rp1,088,340 Rp1,978,800
Rp3,726,740
April Rp725,560 Rp1,187,280 Rp2,250,885
Rp4,163,725
Mei
Rp791,520 Rp1,350,531 Rp2,424,030
Rp4,566,081
Juni
Semester II
Rp900,354 Rp1,454,418 Rp2,597,175
Rp969,612 Rp2,597,175
Rp4,951,947
Rp6,802,125 Rp10,368,912
6. Bulan
Penjualan
Januari Februari Maret
300 330 360
Persediaan Kebutuhan Akhir 875 1175 820 1150 735 1095
Persediaan Awal 900 875 820
Rencana Produksi 275 275 275
TAD
Rp2,267,375 Rp2,267,375
April Mei Juni Semester II Jumlah
390 420 450
620 475 300
1010 895 750
735 620 475
275 275 275
750 3000
1200 1200
1950 4200
300 900
1650 3300
X -5
XY -10000
𝑋2 25
Rp Rp
2,200 2,500
-3 -1
-6600 -2500
9 1
2013 2014
Rp Rp
2,600 2,700
1 3
2600 8100
1 9
2015 n-6
Rp Rp
3,000 15,000
5 0
15000 6600
25 70
Tahun 2010
Rp
2011 2012
a=
∑𝑌
𝑏=
𝑛
X
=
15,000 6
= 2.500
∑ 𝑋𝑌 6.6000 = = 94,28 𝑋2 70
Y = a + bX Y = 2.500 + 94,28 (7) Y = 2.500 + 659,96 Y = 3.159,96 ≈ 3.000
2. Jakarta : Bandung = 1 : 2 1
Jakarta = 3 𝑋 3.000 = 1.000 Bandung =
2 3
𝑋 3.000 = 2.000
Bulan
IM
Jan Feb Mar Apr May Jun Sem II
10 11 12 13 14 15 25 100
Jakarta Q 100 110 120 130 140 150 250 1000
P Rp25,000 Rp25,000 Rp25,000 Rp26,250 Rp26,250 Rp26,250 Rp27,500 Rp181,250
Jumlah Rp2,500,000 Rp2,750,000 Rp3,000,000 Rp3,412,500 Rp3,675,000 Rp3,937,500 Rp6,875,000 Rp26,150,000
Q 200 220 240 260 280 300 500 2000
Bandung P Jumlah Rp30,000 Rp6,000,000 Rp30,000 Rp6,600,000 Rp30,000 Rp7,200,000 Rp31,500 Rp8,190,000 Rp31,500 Rp8,820,000 Rp31,500 Rp9,450,000 Rp33,000 Rp16,500,000 Rp217,500 Rp62,760,000
Total Penjualan Rp8,500,000 Rp9,350,000 Rp10,200,000 Rp11,602,500 Rp12,495,000 Rp13,387,500 Rp23,375,000 Rp88,910,000
3. Bulan Jan Feb Mar Apr May Jun Sem II Jumlah
Tunai 60 % Kredit 40 % Rp5,100,000 Rp3,400,000 Rp5,610,000 Rp3,740,000 Rp6,120,000 Rp4,080,000 Rp6,961,500 Rp4,641,000 Rp7,497,000 Rp4,998,000 Rp8,032,500 Rp5,355,000 Rp14,025,000 Rp9,350,000 Rp53,346,000 Rp35,564,000
Total Rp8,500,000 Rp9,350,000 Rp10,200,000 Rp11,602,500 Rp12,495,000 Rp13,387,500 Rp23,375,000 Rp88,910,000
4. Bulan
Penjualan Tunai
Jan Feb Mar Apr May Jun Jul Jumlah
Rp5,100,000 Rp5,610,000 Rp6,120,000 Rp6,961,500 Rp7,497,000 Rp8,032,500 Rp14,025,000 Rp53,346,000
Discount (2%) Rp102,000 Rp112,200 Rp122,400 Rp139,230 Rp149,940 Rp160,650 Rp280,500 Rp1,066,920
Penerimaan Kas Netto Rp4,998,000 Rp5,497,800 Rp5,997,600 Rp6,822,270 Rp7,347,060 Rp7,871,850 Rp13,744,500 Rp52,279,080
5. Bulan Januari Februari Maret April Mei Juni Semester II Jumlah
PN Rp3,298,000 Rp3,627,800 Rp3,957,600 Rp4,501,770 Rp4,848,060 Rp5,194,350 Rp9,069,500 Rp34,497,080
Januari Rp1,649,000
Rp1,649,000
Februari Rp989,400 Rp1,813,900
Rp2,803,300
Maret Rp659,600 Rp1,088,340 Rp1,978,800
Rp3,726,740
April Rp725,560 Rp1,187,280 Rp2,250,885
Rp4,163,725
Mei
Rp791,520 Rp1,350,531 Rp2,424,030
Rp4,566,081
Juni
Semester II
Rp900,354 Rp1,454,418 Rp2,597,175
Rp969,612 Rp2,597,175
Rp4,951,947
Rp6,802,125 Rp10,368,912
6. Bulan
Penjualan
Januari Februari Maret
300 330 360
Persediaan Kebutuhan Akhir 875 1175 820 1150 735 1095
Persediaan Awal 900 875 820
Rencana Produksi 275 275 275
TAD
Rp2,267,375 Rp2,267,375
April Mei Juni Semester II Jumlah
390 420 450
620 475 300
1010 895 750
735 620 475
275 275 275
750 3000
1200 1200
1950 4200
300 900
1650 3300
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