NAMA : SITI RAHMAH NUR EFENDI

KELAS : AKUNTANSI – 19
TUGAS : PERT 5 PB
Perusahaan Kopi Kapal Terbang
Jualan
Tahun 2017,2018, 2019
(dalam gram)
No Tahun Jenis Kopi Triwulan Setahun
I II III IV
1 2017 Pahit 6.000 6.000 9.000 3.000 24.000
2 2018 Manis 12.000 18.000 12.000 6.000 48.000
3 2019 Sedang 9.000 9.000 6.000 12.000 36.000
Jumlah 27.000 33.000 27.000 21.000 108.000
Rata-rata 9.000 11.000 9.000 7.000 36.000
% 25 30.56 25 19.44 100

n Tahun Jualan (Y) X X² XY

1 2017 24.000 0 0 0

2 2018 48.000 1 1 48.000

3 2019 36.000 2 4 72.000

Σ 108.000 3 5 120.000

b = 3 x 120.000 – 3 x 108.000 = 6.000 a = 108.000 – 3 x 3 = 35.997

3 x 5 – (3)² 3 3
Persamaan trend garis lurus Y = a + bX
Y = 35.997 + 6.000X
Ramalan jualan tahun 2020 = 35.997 + 6.000(3) = 53.997

Ramalan jualan Kopi Kapal Terbang tahun 2020 sebanyak 53.997 gram untuk daerah Bandung dan Surabaya dengan perbandingan 2:1.

Bandung 2/3 x 53.997 = 35.998 gram

Surabaya 1/3 x 53.997 = 17.999 gram +
Jumlah = 53.997 gram

Bandung
Pahit 30% x 35.998 = 10,799.4
Manis 40% x 35.998 = 14,399.2
Sedang 30% x 35.998 = 10,799.4 +
Jumlah 35.998 gram
Surabaya
Pahit 30% x 17.999 = 5,399.7
Manis 40% x 17.999 = 7,199.6
Sedang 30% x 17.999 = 5,399.7
Jumlah 17.999 gram +
Total 53,997 gram
Bandung
Triwulan I
Pahit (25% x 10,799.4 = 2,699.85 gram) x Rp 500.00 = 1.349.925
Manis (25% x 14,399.2 = 3,599.8 gram) x Rp 600.00 = 2.159.880
Sedang (25% x 10,799.4 = 2,699.85 gram) x Rp 500.00 = 1.349.925
Jumlah I 8,999.5 gram = 4.859.730

Triwulan II
Pahit (30.56% x 10,799.4 = 3,300.30 gram) x Rp 500.00 = 1.650.150
Manis (30.56% x 14,399.2 = 4,400.40 gram) x Rp 600.00 = 2.640.240
Sedang (30.56% x 10,799.4 = 3,300.30 gram) x Rp 500.00 = 1.650.150
Jumlah II 11,001 gram = 5.940.540

Triwulan II
Pahit (25% x 10,799.4 = 2,699.85 gram) x Rp 500.00 = 1.349.925
Manis (25% x 14,399.2 = 3,599.8 gram) x Rp 600.00 = 2.159.880
Sedang (25% x 10,799.4 = 2,699.85 gram) x Rp 500.00 = 1.349.925
Jumlah III 8,999.5 gram = 4.859.730

Triwulan IV
Pahit (19.44% x 10,799.4 = 2,099.40 gram) x Rp 500.00 = 1.049.700
Manis (19.44% x 14,399.2 = 2,799.20 gram) x Rp 600.00 = 1.679.520
Sedang (19.44% x 10,799.4 = 2,099.40 gram) x Rp 500.00 = 1.049.700
Jumlah IV 6,998 gram = 3.778.920

Total Triwulan I + II + III + IV = 35,998 gram =19.438.920

Surabaya
Triwulan I
Pahit (25% x 5,399.7 = 1,349.92 gram) x Rp 600.00 = 809.952
Manis (25% x 7,199.6 = 1,799.9 gram) x Rp 750.00 = 1.349.925
Sedang (25% x 5,399.7 = 1,349.92 gram) x Rp 600.00 = 809.952
Jumlah I 4,499.74 gram = 2.969.829

Triwulan II
Pahit (30.56% x 5,399.7 = 1,650.14 gram) x Rp 600.00 = 990.084
Manis (30.56% x 7,199.6 = 2,200.19 gram) x Rp 750.00 = 1.650.142
Sedang (30.56% x 5,399.7 = 1,650.14 gram) x Rp 600.00 = 990.084
Jumlah II 5,500.5 gram = 3.630.310

Triwulan II
Pahit (25% x 5,399.7 = 1,349.92 gram) x Rp 600.00 = 809.952
Manis (25% x 7,199.6 = 1,799.9 gram) x Rp 750.00 = 1.349.925
Sedang (25% x 5,399.7 = 1,349.92 gram) x Rp 600.00 = 809.952
Jumlah III 4,499.74 gram = 2.969.829

Triwulan IV
Pahit (19.44% x 5,399.7 = 1,049.70 gram) x Rp 600.00 = 629,820
Manis (19.44% x 7,199.6 = 1,399.60 gram) x Rp 750.00 = 1.049.700
Sedang (19.44% x5,399.7 = 1,049.70 gram) x Rp 600.00 = 629,820
Jumlah IV 3,499 gram = 2.309.340

Total Triwulan I + II + III + IV = 17,999 gram =11,879,340

 Perusahaan Kopi Kapal Terbang
Anggaran Jualan
Tiap Triwulan pada Tahun 2020

Data Triwulan I Triwulan II Triwulan III Triwulan IV Satu Tahun

Jualan
dan Jenis Qty Rp Qty Rp Qty Rp Qty Rp Qty Rp
Kopi
Bandung
Pahit 2,699.85 1.349.925 3,300.30 1.650.150 2,699.85 1.349.925 2,099.40 1.049.700 10,799.4 5,399,700
Manis 3,599.8 2.159.880 4,400.40 2.640.240 3,599.8 2.159.880 2,799.20 1.679.520 14,399.2 8,639,520
Sedang 2,699.85 1.349.925 3,300.30 1.650.150 2,699.85 1.349.925 2,099.40 1.049.700 10,799.4 5,399,700
Total I 8,999.5 4.859.730 11,001 5.940.540 8,999.5 4.859.730 6,998 3.778.920 35,998 19,438,920
Surabaya
Pahit 1,349.92 809.952 1,650.14 990.084 1,349.92 809.952 1,049.70 629,820 5,399.7 3.239.820
Manis 1,799.9 1.349.952 2,200.19 1.650.142 1,799.9 1.349.952 1,399.60 1,049,700 7,199.6 5.399.700
Sedang 1,349.92 809.052 1,650.14 990.084 1,349.92 809.052 1,049.70 629,820 5,399.7 3.239.820
Total II 4,499.74 2.969.829 5,500.5 3.630.310 4,499.74 2.969.829 3,499 2.309.340 17,999 11.879.340
Total I + II 13.499.24 7.829.559 16,501.5 9.570.850 13.499.24 7.829.559 10,497 6.088.260 53,997 31,318,260