TEMPLETE PROYEKSI
2. Potensi Pasar
TAHUN
bln1
bln 2-3
bln 4-5
bln 6-7
bln 8-9
5
a
DATA REAL
23,196,806,620
23,185,652,923
28,428,091,685
32,074,986,255
35,721,880,824
142,607,418,307.00
X2
-2
-1
0
1
2
4
1
0
1
4
-
142,607,418,307.00 =
10.00
28,521,483,661.40
5
b
33,939,481,740.00 =
3,393,948,174.00
10.00
y = a + bx
28,521,483,661.40 +
2010
38,703,328,183.40
2011
42,097,276,357.40
2012
45,491,224,531.40
2013
48,885,172,705.40
2014
52,279,120,879.40
( 3 x 5.453.920.382.50 )
920.382.50 )
150000
190000
210000
XY
(46,393,613,240.00)
(23,185,652,923.00)
32,074,986,255.00
71,443,761,648.00
33,939,481,740.00
Y = a + bx
Keterangan :
415000
setiap tahun
un berikut )
670000
RUMUS PROYEKSI
TEMPLETE PROYEKSI
2. Potensi Pasar
TAHUN
2005
2006
2007
2008
2009
5
a
DATA REAL
23,196,806,620
23,185,652,923
28,428,091,685
32,074,986,255
35,721,880,824
142,607,418,307.00
X2
-2
-1
0
1
2
4
1
0
1
4
-
142,607,418,307.00 =
10.00
28,521,483,661.40
5
b
33,939,481,740.00 =
3,393,948,174.00
10.00
y = a + bx
28,521,483,661.40 +
2010
38,703,328,183.40
2011
42,097,276,357.40
2012
45,491,224,531.40
2013
48,885,172,705.40
2014
52,279,120,879.40
( 3 x 5.453.920.382.50 )
920.382.50 )
150000
190000
210000
XY
(46,393,613,240.00)
(23,185,652,923.00)
32,074,986,255.00
71,443,761,648.00
33,939,481,740.00
Y = a + bx
Keterangan :
415000
setiap tahun
un berikut )
670000
2. Potensi Pasar
TAHUN
tw1
tw2
tw3
DATA REAL
29737.3333333333
40787.3333333333
51837.3333333333
-1
0
1
122,362.00
122,362.00 =
40,787.33
22,100.00 =
11,050.00
3
b
2.00
y = a + bx
40,787.33 + (2x31.50)
Tw 1/2012
73,937.33
tw4
tw5
tw6
84,987.33
96,037.33
107,087.33
+ (2x31.50)
X2
1
0
1
2.00
XY
(29,737.33)
51,837.33
22,100.00
tw1
tw2
tw3
6599
6980
7449
29737.33 40787.33 51837.33
2013
2014
2015
2011
1870
2012
3058
2013
3668
2014
5562
717
749
780
812
tw4
tw5
tw6
7
8
9
10
11
8709.333 9134.333 9559.333 10834.33 11259.33 11684.33 12959.33 13384.33
84987.33 96037.33 107087.3
2016
2017
2018
2015
6461
2016
7360
12
13809.33