Semest Penjualan
er Prediksi (X) X2 XY Penjualan (Y) Prediksi (X)
(Y)
2011 50000 -3 9 -150000 55000 -3
2012 75000 -1 1 -75000 85000 -1
2013 70000 1 1 70000 80000 1
2014 85000 3 9 255000 48333 3
Jumlah 280000 0 20 100000 268333 0
I 40000 40000 0 0 0 0
II 35000 35000 0 0 0 -5000
III 70000 70000 0 5000 20000 35000
IV 80000 80000 0 15000 30000 10000
I 0 2000 0 0 12000 0
II 0 2000 0 0 12000 0
III 0 2000 0 10000 12000 120000000
IV 0 2000 0 35000 12000 420000000
Total 0 540000000
I 0 2000 0 0 12000 0
II 5000 2000 10000000 0 12000 0
III 0 2000 0 15000 12000 180000000
IV 0 2000 0 30000 12000 360000000
Total 10000000 540000000
II
X2 XY
9 -165000
1 -85000
1 80000
9 144999
20 -25001
Kenaikan Tarif
tarif
jumlah total terhadap biaya Total
lembur
100 unit turnover
0 10000 0 0 60000 0 0
0 10000 0 0 60000 0 0
20000 10000 200000000 350 60000 21000000 320000000
30000 10000 300000000 100 60000 6000000 720000000
500000000 27000000 1040000000