SOAL 2

JABAR
JAN
FEB
MAR
TW II
TW III
TW IV

LAMPUNG
JABAR
LAMPUNG
33000
45000
25000
35000
34000
50000
30000
40000
36000
52000
35000
45000
95000
145000
90000
95000
105000
150000
95000
100000
80000
145000
65000
90000
383000
587000
340000
405000

JWB
A
JABAR

1
REN. PEN
PER. AK
HRS. TERS
PER. AW
PRODUKSI
PRODUKSI A
PRODUKSI B
2 PROD/BLN
A
B

PEN
PERS.AK
HRS.TER
PERS.AW
PRODUKSI

JAN
33000
138666
171666
90000
81666

B
LAMPUNG
JABAR
LAMPUNG
383000
587000
340000
405000
95000
95000
145000
145000
478000
682000
485000
550000
90000
90000
130000
130000
388000
592000
355000
420000
980000
775000

PROD SETAHUN / 12
81666.666667
81666
64583.333333
64583

TABEL BUDGET PRODUKSI

FEB
MAR
34000
36000
186332
231998
220332
267998
138666
186332
81666
81666

7.992
3.996

8
4

TW II
95000
381996
476996
231998
244998

TW III
105000
522002
627002
381996
245006

SOAL 3
REN PRO
A
AW
AK

90000
95000

185000

B
AW
AK

130000
145000

275000

JAN
FEB
MAR
TW II
TW III
TW IV

11000
10000
12000
25000
35000
32000

SUR = 3 PER. BM
PER AW
PERS AK
JAN
FEB
MAR
TW II
TW III
TW IV

JWB
WAKTU
JAN
FEB
MAR
TW II
TW III
TW IV
JUMLAH

BUDGET KEBUTUHAN BAHAN MENTAH

JENIS BRG JML. PRO SUR
11000
10000
12000
BARANG A
3
25000
35000
32000
125000

BUDGET PEMBELIAN BAHAN MENTAH

JNS. BM & WKT

TW IV
80000
687000
767000
522002
244998

TOTAL
383000
2147994
2530994
1550994
980000

JAN
FEB
MAR
TW II
TW III
TW IV
JUMLAH

KEB. BM
33000
30000
36000
75000
105000
96000
375000

PER. AK
2000
1800
2500
5000
7000
600
18900

HRS. TER
BAHAN A
35000
31800
38500
80000
112000
96600
393900

SOAL 1
PEN
HRG/UNIT = 300

2013
2014
2015
2016
2017

1800
PERS AK
2000
1800
2500
5000
7000
600

TAHUN
X1
2013
2014
2015
2016
2017

MENTAH
KEB
33000
30000
36000
75000
105000
96000
375000

0
1
2
3
4
10

EY1

n.a + bEX1
745 5a+10b
EX1Y1
aEX1 + bEX^2
1710 10a + 30b
a
b

PER. AW

100
125
160
175
185
745

UNIT

105
22

PEMBELIAN
HRG
JML (RP)

BAHAN A
1800
2000
1800
2500
5000
7000
20100

33200
29800
36700
77500
107000
89600
373800

300

300

9960000
8940000
11010000
23250000
32100000
26880000
112140000

BUDGET PENJU
SUR
HRG

UNIT
TW I
TW II
TW III
TW IV
JUMLAH

37
19
25
44
125

228
228

HRG
200
220
230
240
250
228
Y1

XY
100
125
160
175
185
745

SURA
SEMARA

65%
35%

TW
TW
TW
TW

30%
15%
20%
35%

I
II
III
IV

X1^2
0
125
320
525
740
1710

0
1
4
9
16
30

.a + bEX1
1490

EX1 + bEX^2

y = a + bX
105
127
149
171
193
237

-5
-2
-11
-4

BUDGET PENJUALAN
SUR
JML

SEM
HRG

UNIT
8436
4332
5700
10032
28500

20
10
14
24
68

228
228

JML
4560
2280
3192
5472
15504