RUMUS PROYEKSI

TEMPLETE PROYEKSI

2. Potensi Pasar
TAHUN DATA REAL X X2

bln1 23,196,806,620 -2 4
bln 2-3 23,185,652,923 -1 1
bln 4-5 28,428,091,685 0 0
bln 6-7 32,074,986,255 1 1
bln 8-9 35,721,880,824 2 4

5 142,607,418,307.00 - 10.00

a 142,607,418,307.00 = 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 + ( 3 x 5.453.920.382.50 )

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
 150000 190000 210000 415000 670000

XY
Y = a + bx
(46,393,613,240.00) Keterangan :
(23,185,652,923.00) a = Rata-rata permintaan (Pendapatan) Masa lalu
- b = Koefesien yang menunjukkan perubahan setiap tahun
32,074,986,255.00 Y = Nilai data hasil ramalan permintaan ( Tahun berikut )
71,443,761,648.00 N = Jumlah data runtut waktu ( Tahunan )

33,939,481,740.00

3.920.382.50 )
tahun data real x x2 xy
2012 141,194,000 -1 1 (141,194,000)
2013 151,898,000 0 0 -
2014 683,640,380 1 1 683,640,380
3 976,732,380 2 542,446,380

a 976,732,380 325,577,460
3
b 542,446,380 271,223,190
2
2015 868,023,840
2016 1,139,247,030
2017 1,410,470,220
2018 1,681,693,410
2019 1,952,916,600