sigma y= n.a+b.sigma x
(Methode Moment) sigma xy= a.sigma X + b.sigma x2
Tahun Y X x2 XY
2012 13400 0 0 0 7(a)+21(b) = 136000 x3 21(a)+63(b) = 408000
2013 14200 1 1 14200 21(a)+89(b) = 470300 x1 21(a)+89(b) = 470300
2014 17800 2 2 35600 0+(-26)b = -62300
2015 18100 3 9 54300 b = 2396.154
2016 22300 4 16 89200 7(a)+21(b) = 136000 Forecast
2017 24200 5 25 121000 7(a)+21(2396) = 136000 2012 12240.6
2018 26000 6 36 156000 7a+50316 = 136000 2013 14636.7
Total 136000 21 89 470300 7a = 85684 2014 17032.9
a = 12240.57 2015 19429.0
2016 21825.2
y=a+bX 2017 24221.3
y= 12240,6+2396,2x7 2018 26617.5
y= 29013.65 2019 29013.6
BANGUNAN PABRIK
TOTAL Rp 550,000,000
Dari Bagian Administrasi
Alokasi ke 25400 x Rp 10,300,000 = Rp 2,698,504
Bagian = 96950
Produksi I