Susunlah anggaran penjualan produk Indomee untuk tahun 2021 yang diproduksi oleh PT Infood dengan menggunakan

tersedia dibawah ini

a. Ramalan penjualan tahun 2018 adalah sebesar 140.000 karton

b. Varian : Kuah (60%)
Goreng (40%)
c. Wilayah : Jawa (30%)
Sumatera (20%)
Kalimantan (25%)
Sulawesi (15%)
Papua (10%)
d. Waktu : Kuartal 1 (30%)
Kuartal 2 (23%)
Kuartal 3 (25%)
Kuartal 4 (22%)
e. 1 karton = 40 bungkus
f. Harga jual
Harga jual/bungkus Kuah Goreng 64400
Jawa Rp1,320 Rp1,620
Sumatera Rp1,480 Rp1,780
Kalimantan Rp1,610 Rp1,910
Sulawesi Rp1,820 Rp2,120
Papua Rp2,400 Rp2,700

PETUNJUK: 1. Q (jawa, Q1, kuah) = 84000 x 30% x 30% = 7560

2. Hrg/karton (jawa, kuah) = Rp 1.320 x 40 = Rp 52.800
3. Q (jawa, Q1, goreng) = 56000 x 30% x 30% = 5040
4. Hrg/karton (jawa, goreng) = Rp 1.620 x x40 = Rp 64.800
5. Total = Q x Hrg/karton
 84000
PT Infood dengan menggunakan data yang Kuah
Wilayah
Q (Karton) Hrg/Karton
Jawa 30%
Q1 30% 7560 Rp52,800
Q2 23% 5796 Rp52,800
Q3 25% 6300 Rp52,800
Q4 22% 5544 Rp52,800
Sumatera 20%
Q1 30% 5040 Rp59,200
Q2 23% 3864 Rp59,200
Q3 25% 4200 Rp59,200
Q4 22% 3696 Rp59,200
Kalimantan 25%
Q1 30% 6300 Rp64,400
Q2 23% 4830 Rp64,400
Q3 25% 5250 Rp64,400
Q4 22% 4620 Rp64,400
Sulawesi 15%
Q1 30% 3780 Rp72,800
Q2 23% 2898 Rp72,800
Q3 25% 3150 Rp72,800
Q4 22% 2772 Rp72,800
Papua 10%
Q1 30% 2520 Rp96,000
Q2 23% 1932 Rp96,000
Q3 25% 2100 Rp96,000
Q4 22% 1848 Rp96,000
84000
 56000
Kuah Goreng
Total Q (Karton) Hrg/Karton Total

Rp399,168,000 5040 Rp64,800 Rp326,592,000

Rp306,028,800 3864 Rp64,800 Rp250,387,200
Rp332,640,000 4200 Rp64,800 Rp272,160,000
Rp292,723,200 3696 Rp64,800 Rp239,500,800

Rp298,368,000 3360 Rp71,200 Rp239,232,000

Rp228,748,800 2576 Rp71,200 Rp183,411,200
Rp248,640,000 2800 Rp71,200 Rp199,360,000
Rp218,803,200 2464 Rp71,200 Rp175,436,800

Rp405,720,000 4200 Rp76,400 Rp320,880,000

Rp311,052,000 3220 Rp76,400 Rp246,008,000
Rp338,100,000 3500 Rp76,400 Rp267,400,000
Rp297,528,000 3080 Rp76,400 Rp235,312,000

Rp275,184,000 2520 Rp84,800 Rp213,696,000

Rp210,974,400 1932 Rp84,800 Rp163,833,600
Rp229,320,000 2100 Rp84,800 Rp178,080,000
Rp201,801,600 1848 Rp84,800 Rp156,710,400

Rp241,920,000 1680 Rp108,000 Rp181,440,000

Rp185,472,000 1288 Rp108,000 Rp139,104,000
Rp201,600,000 1400 Rp108,000 Rp151,200,000
Rp177,408,000 1232 Rp108,000 Rp133,056,000
Rp5,401,200,000 56000 Rp4,272,800,000
 Total

Rp725,760,000
Rp556,416,000
Rp604,800,000
Rp532,224,000

Rp537,600,000
Rp412,160,000
Rp448,000,000
Rp394,240,000

Rp726,600,000
Rp557,060,000
Rp605,500,000
Rp532,840,000

Rp488,880,000
Rp374,808,000
Rp407,400,000
Rp358,512,000

Rp423,360,000
Rp324,576,000
Rp352,800,000
Rp310,464,000
Rp9,674,000,000