Y= a + b * x

JUMLAH
TIME
TAHUN KUNJUNGAN x2 x*y
(x)
POLI IPD(y)

2016 1 3,820 1 3,820 n = jumlah data

2017 2 5,749 4 11,498 n=5
2018 3 10,897 9 32,691
2019 4 18,411 16 73,644 (Σx²*Σy)-(Σx*Σx*y)
a=
2020 5 17,004 25 85,020 (n*Σx²)-(Σx)²
15 55,881 55 206,673 a=- 532.80
PROYEKSI PROYEKSI PROYEKSI
KUNJUNGAN KUNJUNGAN KUNJUNGAN
POLI IPD PER POLI IPD PER POLI IPD PER (n*Σxy)-(Σx*Σy)
THN BLN HR b=
Y x a b (n*Σx²)-(Σx)²
2021 6 22,885.2 1,907.10 63.57 b= 3,903.00
2022 7 26,788.2 2,232.35 74.41
2023 8 30,691.2 2,557.60 85.25
2024 9 34,594.2 2,882.85 96.10 Y = a+b*x
2025 10 38,497.2 3,208.10 106.94
2026 11 42,400.2 3,533.35 117.78
2027 12 46,303.2 3,858.60 128.62
2028 13 -532.8 3903.0 50,206.2 4,183.85 139.46
2029 14 54,109.2 4,509.10 150.30
2030 15 58,012.2 4,834.35 161.15
2031 16 61,915.2 5,159.60 171.99
2032 17 65,818.2 5,484.85 182.83
2033 18 69,721.2 5,810.10 193.67
2034 19 73,624.2 6,135.35 204.51 PER JAM
2035 20 77,527.2 6,460.60 215.35 21.54
 JUMLAH
TIME KUNJUNGAN
TAHUN x2 x*y
(x) POLI SYARAF
(y)

2016 1 156 1 156

2017 2 1,880 4 3,760
2018 3 2,663 9 7,989
2019 4 4,042 16 16,168
2020 5 4,417 25 22,085
15 13,158 55 50,158

PROYEKSI PROYEKSI
KUNJUNGAN KUNJUNGAN
POLI SYARAF POLI SYARAF
PER THN PER BLN
Y x a b
1 2021 6 5,836.8 486.40
2 2022 7 6,905.2 575.43
3 2023 8 7,973.6 664.47
4 2024 9 9,042.0 753.50
5 2025 10 10,110.4 842.53
6 2026 11 11,178.8 931.57
7 2027 12 12,247.2 1,020.60
8 2028 13 -573.6 1068.4 13,315.6 1,109.63
9 2029 14 14,384.0 1,198.67
10 2030 15 15,452.4 1,287.70
11 2031 16 16,520.8 1,376.73
12 2032 17 17,589.2 1,465.77
13 2033 18 18,657.6 1,554.80
14 2034 19 19,726.0 1,643.83
15 2035 20 20,794.4 1,732.87
 n = jumlah data
n=5

(Σx²*Σy)-(Σx*Σx*y)
a=
(n*Σx²)-(Σx)²
a=- 573.60

PROYEKSI
KUNJUNGAN
POLI SYARAF
(n*Σxy)-(Σx*Σy)
PER HR b=
(n*Σx²)-(Σx)²
16.21 b= 1,068.40
19.18
22.15
25.12 Y = a+b*x
28.08
31.05
34.02
36.99
39.96
42.92
45.89
48.86
51.83
54.79 PER JAM
57.76 19.25 1 dokter
 j
JUMLAH
TIME
TAHUN KUNJUNGAN x2 x*y
(x)
POLI ANAK (y)

2016 1 1,209 1 1,209

2017 2 1,521 4 3,042
2018 3 2,405 9 7,215
2019 4 3,817 16 15,268
2020 5 2,464 25 12,320
15 11,416 55 39,054
PROYEKSI PROYEKSI
KUNJUNGAN KUNJUNGAN
POLI ANAK POLI ANAK
Y x a b PER THN PER BLN

1 2021 6 3,725.0 310.42

2 2022 7 4,205.6 350.47
3 2023 8 4,686.2 390.52
4 2024 9 5,166.8 430.57
5 2025 10 5,647.4 470.62
6 2026 11 6,128.0 510.67
7 2027 12 6,608.6 550.72
8 2028 13 841.4 480.6 7,089.2 590.77
9 2029 14 7,569.8 630.82
10 2030 15 8,050.4 670.87
11 2031 16 8,531.0 710.92
12 2032 17 9,011.6 750.97
13 2033 18 9,492.2 791.02
14 2034 19 9,972.8 831.07
15 2035 20 10,453.4 871.12
 n = jumlah data
n=5

(Σx²*Σy)-(Σx*Σx*y)
a=
(n*Σx²)-(Σx)²
a= 841.40
PROYEKSI
KUNJUNGAN
POLI ANAK (n*Σxy)-(Σx*Σy)
PER HR b=
(n*Σx²)-(Σx)²
10.35 b= 480.60
11.68
13.02
14.35 Y = a+b*x
15.69
17.02
18.36
19.69
21.03
22.36
23.70
25.03
26.37
27.70 PER JAM
29.04 4.84 2 dokter
2 poli
 j
JUMLAH
TIME
TAHUN KUNJUNGAN x2 x*y
(x)
POLI OBG (y)

2016 1 539 1 539

2017 2 870 4 1,740
2018 3 2,037 9 6,111
2019 4 2,042 16 8,168
2020 5 5,714 25 28,570
15 11,202 55 45,128
PROYEKSI PROYEKSI
KUNJUNGAN KUNJUNGAN
POLI OBG PER POLI OBG PER
Y x a b THN BLN

1 2021 6 5,697.0 474.75

2 2022 7 6,849.2 570.77
3 2023 8 8,001.4 666.78
4 2024 9 9,153.6 762.80
5 2025 10 10,305.8 858.82
6 2026 11 11,458.0 954.83
7 2027 12 12,610.2 1,050.85
8 2028 13 -1216.2 1152.2 13,762.4 1,146.87
9 2029 14 14,914.6 1,242.88
10 2030 15 16,066.8 1,338.90
11 2031 16 17,219.0 1,434.92
12 2032 17 18,371.2 1,530.93
13 2033 18 19,523.4 1,626.95
14 2034 19 20,675.6 1,722.97
15 2035 20 21,827.8 1,818.98
 n = jumlah data
n=5

(Σx²*Σy)-(Σx*Σx*y)
a=
(n*Σx²)-(Σx)²
a=- 1,216.20
PROYEKSI
KUNJUNGAN
POLI OBG PER (n*Σxy)-(Σx*Σy)
HR b=
(n*Σx²)-(Σx)²
15.83 b= 1,152.20
19.03
22.23
25.43 Y = a+b*x
28.63
31.83
35.03
38.23
41.43
44.63
47.83
51.03
54.23
57.43 PER JAM
60.63 5.51 3 dokter
1 poli
 j

JUMLAH
TIME
TAHUN KUNJUNGAN x2 x*y
(x)
POLI MATA (y)

2016 1 1,153 1 1,153

2017 2 1,328 4 2,656
2018 3 2,228 9 6,684
2019 4 2,682 16 10,728
2020 5 3,188 25 15,940
15 10,579 55 37,161
PROYEKSI PROYEKSI
KUNJUNGAN KUNJUNGAN
POLI MATA POLI MATA
Y x a b PER THN PER BLN

1 2021 6 3,743.0 311.92

2 2022 7 4,285.4 357.12
3 2023 8 4,827.8 402.32
4 2024 9 5,370.2 447.52
5 2025 10 5,912.6 492.72
6 2026 11 6,455.0 537.92
7 2027 12 6,997.4 583.12
8 2028 13 488.6 542.4 7,539.8 628.32
9 2029 14 8,082.2 673.52
10 2030 15 8,624.6 718.72
11 2031 16 9,167.0 763.92
12 2032 17 9,709.4 809.12
13 2033 18 10,251.8 854.32
14 2034 19 10,794.2 899.52
15 2035 20 11,336.6 944.72
 n = jumlah data
n=5

(Σx²*Σy)-(Σx*Σx*y)
a=
(n*Σx²)-(Σx)²
a= 488.60
PROYEKSI
KUNJUNGAN
POLI MATA (n*Σxy)-(Σx*Σy)
PER HR b=
(n*Σx²)-(Σx)²
10.40 b= 542.40
11.90
13.41
14.92 Y = a+b*x
16.42
17.93
19.44
20.94
22.45
23.96
25.46
26.97
28.48
29.98 PER JAM
31.49 3.94 2 dokter
1 poli
 j
JUMLAH
TIME KUNJUNGAN
TAHUN x2 x*y
(x) POLI BEDAH
(y)

2016 1 1,095 1 1,095

2017 2 913 4 1,826
2018 3 1,487 9 4,461
2019 4 2,470 16 9,880
2020 5 2,274 25 11,370
15 8,239 55 28,632
PROYEKSI PROYEKSI
KUNJUNGAN KUNJUNGAN
POLI BEDAH POLI BEDAH
Y x a b PER THN PER BLN

1 2021 6 2,822.3 235.19

2 2022 7 3,213.8 267.82
3 2023 8 3,605.3 300.44
4 2024 9 3,996.8 333.07
5 2025 10 4,388.3 365.69
6 2026 11 4,779.8 398.32
7 2027 12 5,171.3 430.94
8 2028 13 473.3 391.5 5,562.8 463.57
9 2029 14 5,954.3 496.19
10 2030 15 6,345.8 528.82
11 2031 16 6,737.3 561.44
12 2032 17 7,128.8 594.07
13 2033 18 7,520.3 626.69
14 2034 19 7,911.8 659.32
15 2035 20 8,303.3 691.94
 n = jumlah data
n=5

(Σx²*Σy)-(Σx*Σx*y)
a=
(n*Σx²)-(Σx)²
a= 473.30
PROYEKSI
KUNJUNGAN
POLI BEDAH (n*Σxy)-(Σx*Σy)
PER HR b=
(n*Σx²)-(Σx)²
7.84 b= 391.50
8.93
10.01
11.10 Y = a+b*x
12.19
13.28
14.36
15.45
16.54
17.63
18.71
19.80
20.89
21.98 PER JAM
23.06 3.29 3 dokter
1 poli
 j
JUMLAH
TIME KUNJUNGAN
TAHUN x2 x*y
(x) POLI
JANTUNG (y)

2018 1 1,303 1 1,303

2019 2 2,985 4 5,970
2020 3 3,089 9 9,267

6 7,377 14 16,540
PROYEKSI PROYEKSI
KUNJUNGAN KUNJUNGAN
POLI JANTUNG POLI JANTUNG
Y x a b PER THN PER BLN

1 2021 6 5,476.8 456.40

2 2022 7 6,369.8 530.81
3 2023 8 7,262.8 605.23
4 2024 9 8,155.8 679.65
5 2025 10 9,048.8 754.06
6 2026 11 9,941.8 828.48
7 2027 12 10,834.8 902.90
8 2028 13 118.8 893.0 11,727.8 977.31
9 2029 14 12,620.8 1,051.73
10 2030 15 13,513.8 1,126.15
11 2031 16 14,406.8 1,200.56
12 2032 17 15,299.8 1,274.98
13 2033 18 16,192.8 1,349.40
14 2034 19 17,085.8 1,423.81
15 2035 20 17,978.8 1,498.23
 n = jumlah data
n=3

(Σx²*Σy)-(Σx*Σx*y)
a=
(n*Σx²)-(Σx)²
a= 118.76
PROYEKSI
KUNJUNGAN
POLI JANTUNG (n*Σxy)-(Σx*Σy)
PER HR b=
(n*Σx²)-(Σx)²
15.21 b= 893.00
17.69
20.17
22.65 Y = a+b*x
25.14
27.62
30.10
32.58
35.06
37.54
40.02
42.50
44.98
47.46 PER JAM
49.94 6.24 1 dokter
1 poli
 j
JUMLAH
TIME
TAHUN KUNJUNGAN x2 x*y
(x)
45-64 (y)

2016 1 5,614 1 5,614

2017 2 6,899 4 13,798
2018 3 12,291 9 36,873
2019 4 20,328 16 81,312
2020 5 200 25 1,000
15 45,332 55 138,597

PROYEKSI PROYEKSI
KUNJUNGAN KUNJUNGAN
45-64 PER THN 45-64 PER BLN
Y x a b
1 2021 6 9,846.7 820.56
2 2022 7 10,106.8 842.23
3 2023 8 10,366.9 863.91
4 2024 9 10,627.0 885.58
5 2025 10 10,887.1 907.26
6 2026 11 11,147.2 928.93
7 2027 12 11,407.3 950.61
8 2028 13 8286.1 260.1 11,667.4 972.28
9 2029 14 11,927.5 993.96
10 2030 15 12,187.6 1,015.63
11 2031 16 12,447.7 1,037.31
12 2032 17 12,707.8 1,058.98
13 2033 18 12,967.9 1,080.66
14 2034 19 13,228.0 1,102.33
15 2035 20 13,488.1 1,124.01
 n = jumlah data
n=5

(Σx²*Σy)-(Σx*Σx*y)
a=
(n*Σx²)-(Σx)²
a= 8,286.10

PROYEKSI
KUNJUNGAN
45-64 PER HR (n*Σxy)-(Σx*Σy)
b=
(n*Σx²)-(Σx)²
27.35 b= 260.10
28.07
28.80
29.52 Y = a+b*x
30.24
30.96
31.69
32.41
33.13
33.85
34.58
35.30
36.02
36.74 PER JAM
37.47 4.68
 j
JUMLAH
TIME
TAHUN KUNJUNGAN x2 x*y
(x)
25-44 (y)

2016 1 3,313 1 3,313

2017 2 3,998 4 7,996
2018 3 6,536 9 19,608
2019 4 11,528 16 46,112
2020 5 2,234 25 11,170
15 27,609 55 88,199

PROYEKSI PROYEKSI
KUNJUNGAN KUNJUNGAN
25-44 PER THN 25-44 PER BLN
Y x a b
1 2021 6 7,133.4 594.45
2 2022 7 7,670.6 639.22
3 2023 8 8,207.8 683.98
4 2024 9 8,745.0 728.75
5 2025 10 9,282.2 773.52
6 2026 11 9,819.4 818.28
7 2027 12 10,356.6 863.05
8 2028 13 3910.2 537.2 10,893.8 907.82
9 2029 14 11,431.0 952.58
10 2030 15 11,968.2 997.35
11 2031 16 12,505.4 1,042.12
12 2032 17 13,042.6 1,086.88
13 2033 18 13,579.8 1,131.65
14 2034 19 14,117.0 1,176.42
15 2035 20 14,654.2 1,221.18
 n = jumlah data
n=5

(Σx²*Σy)-(Σx*Σx*y)
a=
(n*Σx²)-(Σx)²
a= 3,910.20

PROYEKSI
KUNJUNGAN
25-44 PER HR (n*Σxy)-(Σx*Σy)
b=
(n*Σx²)-(Σx)²
19.82 b= 537.20
21.31
22.80
24.29 Y = a+b*x
25.78
27.28
28.77
30.26
31.75
33.25
34.74
36.23
37.72
39.21 PER JAM
40.71 5.09
 j
JUMLAH
TIME
TAHUN KUNJUNGAN x2 x*y
(x)
65+ (y)

2016 1 2,399 1 2,399

2017 2 3,253 4 6,506
2018 3 5,973 9 17,919
2019 4 9,475 16 37,900
2020 5 9,509 25 47,545
15 30,609 55 112,269

PROYEKSI PROYEKSI
KUNJUNGAN KUNJUNGAN
65+ PER THN 65+ PER BLN
Y x a b
1 2021 6 12,254.4 1,021.20
2 2022 7 14,298.6 1,191.55
3 2023 8 16,342.8 1,361.90
4 2024 9 18,387.0 1,532.25
5 2025 10 20,431.2 1,702.60
6 2026 11 22,475.4 1,872.95
7 2027 12 24,519.6 2,043.30
8 2028 13 -10.8 2044.2 26,563.8 2,213.65
9 2029 14 28,608.0 2,384.00
10 2030 15 30,652.2 2,554.35
11 2031 16 32,696.4 2,724.70
12 2032 17 34,740.6 2,895.05
13 2033 18 36,784.8 3,065.40
14 2034 19 38,829.0 3,235.75
15 2035 20 40,873.2 3,406.10
 n = jumlah data
n=5

(Σx²*Σy)-(Σx*Σx*y)
a=
(n*Σx²)-(Σx)²
a=- 10.80

PROYEKSI
KUNJUNGAN
65+ PER HR (n*Σxy)-(Σx*Σy)
b=
(n*Σx²)-(Σx)²
34.04 b= 2,044.20
39.72
45.40
51.08 Y = a+b*x
56.75
62.43
68.11
73.79
79.47
85.15
90.82
96.50
102.18
107.86 PER JAM
113.54 14.19
 j
JUMLAH
TIME
TAHUN KUNJUNGAN x2 x*y
(x)
15-24 (y)

2016 1 1,628 1 1,628

2017 2 1,747 4 3,494
2018 3 2,272 9 6,816
2019 4 4,207 16 16,828
2020 5 22,074 25 110,370
15 31,928 55 139,136

PROYEKSI PROYEKSI
KUNJUNGAN KUNJUNGAN
15-24 PER THN 15-24 PER BLN
Y x a b
1 2021 6 32,631.2 2,719.27
2 2022 7 36,966.4 3,080.53
3 2023 8 41,301.6 3,441.80
4 2024 9 45,636.8 3,803.07
5 2025 10 49,972.0 4,164.33
6 2026 11 54,307.2 4,525.60
7 2027 12 58,642.4 4,886.87
8 2028 13 6620.0 4335.2 62,977.6 5,248.13
9 2029 14 67,312.8 5,609.40
10 2030 15 71,648.0 5,970.67
11 2031 16 75,983.2 6,331.93
12 2032 17 80,318.4 6,693.20
13 2033 18 84,653.6 7,054.47
14 2034 19 88,988.8 7,415.73
15 2035 20 93,324.0 7,777.00
 n = jumlah data
n=5

(Σx²*Σy)-(Σx*Σx*y)
a=
(n*Σx²)-(Σx)²
a= 6,620.00

PROYEKSI
KUNJUNGAN
15-24 PER HR (n*Σxy)-(Σx*Σy)
b=
(n*Σx²)-(Σx)²
90.64 b= 4,335.20
102.68
114.73
126.77 Y = a+b*x
138.81
150.85
162.90
174.94
186.98
199.02
211.06
223.11
235.15
247.19 PER JAM
259.23 32.40
 j
JUMLAH
TIME
TAHUN KUNJUNGAN x2 x*y
(x)
0-6 (y)

2016 1 57 1 57
2017 2 56 4 112
2018 3 99 9 297
2019 4 108 16 432
2020 5 56 25 280
15 376 55 1,178

PROYEKSI PROYEKSI
KUNJUNGAN KUNJUNGAN
0-6 PER THN 0-6 PER BLN
Y x a b
1 2021 6 90.2 7.52
2 2022 7 95.2 7.93
3 2023 8 100.2 8.35
4 2024 9 105.2 8.77
5 2025 10 110.2 9.18
6 2026 11 115.2 9.60
7 2027 12 120.2 10.02
8 2028 13 60.2 5.0 125.2 10.43
9 2029 14 130.2 10.85
10 2030 15 135.2 11.27
11 2031 16 140.2 11.68
12 2032 17 145.2 12.10
13 2033 18 150.2 12.52
14 2034 19 155.2 12.93
15 2035 20 160.2 13.35
 n = jumlah data
n=5

(Σx²*Σy)-(Σx*Σx*y)
a=
(n*Σx²)-(Σx)²
a= 60.20

PROYEKSI
KUNJUNGAN
0-6 PER HR (n*Σxy)-(Σx*Σy)
b=
(n*Σx²)-(Σx)²
0.25 b= 5.00
0.26
0.28
0.29 Y = a+b*x
0.31
0.32
0.33
0.35
0.36
0.38
0.39
0.40
0.42
0.43 PER JAM
0.45 0.06