Data Ppc
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Asumsikan 1 Bulan terdiri atas 4 minggu kerja sehingga 1 tahun terdiri atas 48 minggu DATA ACTUAL SALES MASING-MASING SALES CENTER SELAMA 200 Sales Center 1 2004 33,308 36,703 50,259 43,114 41,396 43,206 38,420 71,770 57,592 36,075 57,092 79,258 46,715 41,932 58,347 71,228 55,377 72,319 54,831 57,837 85,882 71,680 56,949 70,886 40,734 32,236 46,542 52,802 70,170 48,232 54,338 54,184 65,958 50,119 61,630 71,329 80,092 38,800 20,978 46,243 39,260 53,612 45,440 32,904 59,346 45,146 44,940 61,699
2005 40,345 45,690 52,345 54,233 39,875 56,712 58,907 55,761 61,710 60,025 60,801 68,210 43,058 44,364 61,992 63,561 58,306 73,636 62,000 62,766 73,312 65,932 66,524 72,729 44,621 31,908 50,324 50,783 52,303 62,917 53,570 54,510 63,160 57,700 63,663 61,098 68,184 41,057 29,083 45,322 39,876 54,930 38,518 37,276 50,106 43,161 40,697 67,458
Sales Center 2 2006 41,236 44,892 49,042 39,098 49,087 65,678 50,460 56,789 69,153 67,348 58,626 49,084 39,037 39,575 78,369 52,109 63,045 91,043 55,479 62,931 73,233 90,361 83,271 75,184 48,457 28,782 40,034 53,246 42,019 78,181 57,538 54,768 51,656 59,908 57,454 40,090 71,255 35,336 31,123 55,037
2003 41,548 34,423 49,681 47,148 64,602 55,980 44,114 50,038 62,459 61,635 62,907 64,881 47,522 47,494 55,188 67,095 64,418 86,309 61,932 75,358 57,321 74,483 72,259 84,242 45,445 30,881 65,249 60,015 46,324 70,752 70,677 35,940 55,078 45,611 79,518 65,955 68,485 37,938 28,751 50,530 27,972 50,438 36,732 34,036 45,653 43,487 42,993 63,481
2004 38,588 51,372 39,885 39,075 44,297 55,465 59,188 38,897 55,986 57,624 57,064 56,946 38,812 42,409 52,923 46,562 64,605 80,259 64,011 60,920 88,281 70,340 62,096 71,284 52,400 33,472 58,577 41,339 47,342 63,460 59,683 56,809 62,807 49,999 53,850 67,354 57,006 44,736 35,900 41,596 37,915 65,166 36,114 34,738 45,529 42,706 34,633 71,669
2005 31,083 42,136 54,659 40,072 44,538 70,689 49,202 61,944 46,926 66,299 66,646 63,277 43,937 42,407 67,100 57,409 56,287 77,918 80,856 73,392 59,660 55,206 58,765 50,438 57,020 41,758 58,628 39,453 35,153 68,684 74,476 59,632 72,979 51,608 55,905 79,071 69,038 41,707 28,999 52,607 39,168 59,485 31,247 36,399 43,847 47,417 39,826 70,796
2006 71,238 77,898 63,890 70,989 50,987 37,897 45,678 56,756 39,907 94,181 72,205 57,165 53,673 49,177 64,641 67,296 57,386 74,553 78,768 70,835 66,612 51,483 71,940 40,781 42,666 50,460 49,760 38,536 33,580 60,558 75,784 55,902 98,018 51,215 56,993 94,838 64,081 45,918 25,300 47,675 Tugas anda memprediksikannya
2003 45,493 36,006 49,675 51,814 39,864 36,175 65,235 67,338 53,709 57,993 60,278 75,227 30,443 34,837 54,440 64,892 58,941 65,924 56,031 63,022 79,342 54,847 53,490 93,356 35,083 29,628 58,944 57,967 37,979 50,978 61,065 64,479 56,384 68,604 66,792 55,036 89,179 42,331 32,541 48,673 40,853 65,449 53,643 55,527 53,614 48,966 41,123 65,097
Tugas anda memprediksikannya
Periode Minggu 1 Minggu 2 Minggu 3 Minggu 4 Minggu 5 Minggu 6 Minggu 7 Minggu 8 Minggu 9 Minggu 10 Minggu 11 Minggu 12 Minggu 13 Minggu 14 Minggu 15 Minggu 16 Minggu 17 Minggu 18 Minggu 19 Minggu 20 Minggu 21 Minggu 22 Minggu 23 Minggu 24 Minggu 25 Minggu 26 Minggu 27 Minggu 28 Minggu 29 Minggu 30 Minggu 31 Minggu 32 Minggu 33 Minggu 34 Minggu 35 Minggu 36 Minggu 37 Minggu 38 Minggu 39 Minggu 40 Minggu 41 Minggu 42 Minggu 43 Minggu 44 Minggu 45 Minggu 46 Minggu 47 Minggu 48
ri atas 48 minggu ENTER SELAMA 2003 - 2006 Sales Center 3 2004 37,662 50,618 61,264 58,934 52,947 67,081 62,925 44,373 42,633 60,630 61,386 68,919 46,790 53,671 56,518 46,087 50,701 72,788 57,906 62,258 77,268 85,643 86,721 62,830 45,507 37,415 78,015 46,481 41,522 65,490 37,605 45,274 61,574 33,009 76,315 63,971 60,006 43,387 23,801 47,502 45,443 49,773 30,416 34,633 57,561 34,467 42,295 69,459
2005 33,887 31,079 48,044 43,730 46,299 62,662 42,616 53,923 57,722 68,894 45,874 86,993 44,648 43,692 72,963 50,250 58,613 71,475 49,464 68,829 75,560 80,004 78,055 74,895 43,312 28,725 32,263 56,303 55,636 67,252 57,579 64,029 71,489 53,253 62,316 68,032 55,909 52,054 37,715 44,920 39,286 43,362 29,592 26,971 44,582 44,002 39,347 64,992
2006 67,890 70,129 45,678 40,678 55,678 69,848 66,545 70,987 46,987 70,156 39,713 82,128 56,199 34,225 68,259 46,134 57,219 75,609 59,301 91,886 51,918 54,790 73,217 60,122 41,930 27,407 28,505 53,978 70,108 83,095 49,384 82,770 80,281 49,672 77,228 75,502 51,878 42,931 28,855 48,137 Tugas anda memprediksikannya
2003 45,863 53,368 59,765 57,371 51,517 56,350 52,642 63,078 46,337 77,711 54,621 77,085 48,551 39,684 46,040 69,931 60,031 58,525 49,850 53,741 67,509 51,028 84,464 59,889 36,894 27,767 47,989 37,667 48,743 71,202 44,103 57,609 53,688 56,883 75,379 68,405 74,889 45,764 25,301 42,365 48,959 51,479 33,744 27,711 43,777 44,049 43,038 66,264
2005 40,345 45,690 52,345 54,233 39,875 56,712 58,907 55,761 61,710 60,025 60,801 68,210 43,058 44,364 61,992 63,561 58,306 73,636 62,000 62,766 73,312 65,932 66,524 72,729 44,621 31,908 50,324 50,783 52,303 62,917 53,570 54,510 63,160 57,700 63,663 61,098 68,184 41,057 29,083 45,322 39,876 54,930 38,518 37,276 50,106 43,161 40,697 67,458
Sales Center 2 2006 41,236 44,892 49,042 39,098 49,087 65,678 50,460 56,789 69,153 67,348 58,626 49,084 39,037 39,575 78,369 52,109 63,045 91,043 55,479 62,931 73,233 90,361 83,271 75,184 48,457 28,782 40,034 53,246 42,019 78,181 57,538 54,768 51,656 59,908 57,454 40,090 71,255 35,336 31,123 55,037
2003 41,548 34,423 49,681 47,148 64,602 55,980 44,114 50,038 62,459 61,635 62,907 64,881 47,522 47,494 55,188 67,095 64,418 86,309 61,932 75,358 57,321 74,483 72,259 84,242 45,445 30,881 65,249 60,015 46,324 70,752 70,677 35,940 55,078 45,611 79,518 65,955 68,485 37,938 28,751 50,530 27,972 50,438 36,732 34,036 45,653 43,487 42,993 63,481
2004 38,588 51,372 39,885 39,075 44,297 55,465 59,188 38,897 55,986 57,624 57,064 56,946 38,812 42,409 52,923 46,562 64,605 80,259 64,011 60,920 88,281 70,340 62,096 71,284 52,400 33,472 58,577 41,339 47,342 63,460 59,683 56,809 62,807 49,999 53,850 67,354 57,006 44,736 35,900 41,596 37,915 65,166 36,114 34,738 45,529 42,706 34,633 71,669
2005 31,083 42,136 54,659 40,072 44,538 70,689 49,202 61,944 46,926 66,299 66,646 63,277 43,937 42,407 67,100 57,409 56,287 77,918 80,856 73,392 59,660 55,206 58,765 50,438 57,020 41,758 58,628 39,453 35,153 68,684 74,476 59,632 72,979 51,608 55,905 79,071 69,038 41,707 28,999 52,607 39,168 59,485 31,247 36,399 43,847 47,417 39,826 70,796
2006 71,238 77,898 63,890 70,989 50,987 37,897 45,678 56,756 39,907 94,181 72,205 57,165 53,673 49,177 64,641 67,296 57,386 74,553 78,768 70,835 66,612 51,483 71,940 40,781 42,666 50,460 49,760 38,536 33,580 60,558 75,784 55,902 98,018 51,215 56,993 94,838 64,081 45,918 25,300 47,675 Tugas anda memprediksikannya
2003 45,493 36,006 49,675 51,814 39,864 36,175 65,235 67,338 53,709 57,993 60,278 75,227 30,443 34,837 54,440 64,892 58,941 65,924 56,031 63,022 79,342 54,847 53,490 93,356 35,083 29,628 58,944 57,967 37,979 50,978 61,065 64,479 56,384 68,604 66,792 55,036 89,179 42,331 32,541 48,673 40,853 65,449 53,643 55,527 53,614 48,966 41,123 65,097
Tugas anda memprediksikannya
Periode Minggu 1 Minggu 2 Minggu 3 Minggu 4 Minggu 5 Minggu 6 Minggu 7 Minggu 8 Minggu 9 Minggu 10 Minggu 11 Minggu 12 Minggu 13 Minggu 14 Minggu 15 Minggu 16 Minggu 17 Minggu 18 Minggu 19 Minggu 20 Minggu 21 Minggu 22 Minggu 23 Minggu 24 Minggu 25 Minggu 26 Minggu 27 Minggu 28 Minggu 29 Minggu 30 Minggu 31 Minggu 32 Minggu 33 Minggu 34 Minggu 35 Minggu 36 Minggu 37 Minggu 38 Minggu 39 Minggu 40 Minggu 41 Minggu 42 Minggu 43 Minggu 44 Minggu 45 Minggu 46 Minggu 47 Minggu 48
ri atas 48 minggu ENTER SELAMA 2003 - 2006 Sales Center 3 2004 37,662 50,618 61,264 58,934 52,947 67,081 62,925 44,373 42,633 60,630 61,386 68,919 46,790 53,671 56,518 46,087 50,701 72,788 57,906 62,258 77,268 85,643 86,721 62,830 45,507 37,415 78,015 46,481 41,522 65,490 37,605 45,274 61,574 33,009 76,315 63,971 60,006 43,387 23,801 47,502 45,443 49,773 30,416 34,633 57,561 34,467 42,295 69,459
2005 33,887 31,079 48,044 43,730 46,299 62,662 42,616 53,923 57,722 68,894 45,874 86,993 44,648 43,692 72,963 50,250 58,613 71,475 49,464 68,829 75,560 80,004 78,055 74,895 43,312 28,725 32,263 56,303 55,636 67,252 57,579 64,029 71,489 53,253 62,316 68,032 55,909 52,054 37,715 44,920 39,286 43,362 29,592 26,971 44,582 44,002 39,347 64,992
2006 67,890 70,129 45,678 40,678 55,678 69,848 66,545 70,987 46,987 70,156 39,713 82,128 56,199 34,225 68,259 46,134 57,219 75,609 59,301 91,886 51,918 54,790 73,217 60,122 41,930 27,407 28,505 53,978 70,108 83,095 49,384 82,770 80,281 49,672 77,228 75,502 51,878 42,931 28,855 48,137 Tugas anda memprediksikannya
2003 45,863 53,368 59,765 57,371 51,517 56,350 52,642 63,078 46,337 77,711 54,621 77,085 48,551 39,684 46,040 69,931 60,031 58,525 49,850 53,741 67,509 51,028 84,464 59,889 36,894 27,767 47,989 37,667 48,743 71,202 44,103 57,609 53,688 56,883 75,379 68,405 74,889 45,764 25,301 42,365 48,959 51,479 33,744 27,711 43,777 44,049 43,038 66,264
