Ada 4 data set di workbook ini.

Kerjakan tugas di bawah ini

1 Buatlah Mortgage instalment table untuk pembelian Honda Beat dengan
2 Formulasikan dan selesaikan masalah di "Solver" sheet
3 Implementasikan Goal seek dan Scenario Manager di "Goal Seek" shee
4 Buatlah sebuah Column Chart yang menunjukan sale supermarket type
5 Buatlah sebuah Line Chart yang menunjukan sale supermarket grocery
6 Buatlah sebuah Pie Chart untuk menunjukan Kontribusi dari produk item
7 Buatlah sebuah Pie Chart untuk menunjukan Kontribusi dari semua item
8 Buatlah sebuah waterfall chart untuk data yang disediakan di "waterfall"
bawah ini
nda Beat dengan harga Rp.15 juta dengan lama cicilan 20 tahun dan bunga 25%

Goal Seek" sheet

upermarket type1di semua tahun untuk data yang diberikan di "Sales"sheet
rmarket grocery store di semua tahun untuk data yang diberikan di "Sales"sheet
dari produk item reguler dalam total sales di "Sales" sheet
dari semua item produk low fat dalam total sales di "Sales" sheet
kan di "waterfall"sheet.
unga 25%

les"sheet
Principal: Rp15,000,000 Number of Payments: 240
Term: 20 Monthly Rate: 0.020833333333333
Annual Rate: 25% Mortgage Payment: Rp314,732.44

Months: Beginning BalancPayment: Interest:

1 Rp15,000,000 Rp314,732.44 Rp312,500
2 Rp14,997,767.56 Rp314,732.44 Rp312,453.49
3 Rp14,995,488.62 Rp314,732.44 Rp312,406.01
4 Rp14,993,162.19 Rp314,732.44 Rp312,357.55
5 Rp14,990,787.30 Rp314,732.44 Rp312,308.07
6 Rp14,988,362.93 Rp314,732.44 Rp312,257.56
7 Rp14,985,888.06 Rp314,732.44 Rp312,206.00
8 Rp14,983,361.62 Rp314,732.44 Rp312,153.37
9 Rp14,980,782.55 Rp314,732.44 Rp312,099.64
10 Rp14,978,149.75 Rp314,732.44 Rp312,044.79
11 Rp14,975,462.10 Rp314,732.44 Rp311,988.79
12 Rp14,972,718.45 Rp314,732.44 Rp311,931.63
13 Rp14,969,917.65 Rp314,732.44 Rp311,873.28
14 Rp14,967,058.50 Rp314,732.44 Rp311,813.72
15 Rp14,964,139.78 Rp314,732.44 Rp311,752.91
16 Rp14,961,160.25 Rp314,732.44 Rp311,690.84
17 Rp14,958,118.66 Rp314,732.44 Rp311,627.47
18 Rp14,955,013.69 Rp314,732.44 Rp311,562.79
19 Rp14,951,844.04 Rp314,732.44 Rp311,496.75
20 Rp14,948,608.35 Rp314,732.44 Rp311,429.34
21 Rp14,945,305.26 Rp314,732.44 Rp311,360.53
22 Rp14,941,933.34 Rp314,732.44 Rp311,290.28
23 Rp14,938,491.18 Rp314,732.44 Rp311,218.57
24 Rp14,934,977.31 Rp314,732.44 Rp311,145.36
25 Rp14,931,390.24 Rp314,732.44 Rp311,070.63
26 Rp14,927,728.43 Rp314,732.44 Rp310,994.34
27 Rp14,923,990.33 Rp314,732.44 Rp310,916.47
28 Rp14,920,174.36 Rp314,732.44 Rp310,836.97
29 Rp14,916,278.89 Rp314,732.44 Rp310,755.81
30 Rp14,912,302.26 Rp314,732.44 Rp310,672.96
31 Rp14,908,242.79 Rp314,732.44 Rp310,588.39
32 Rp14,904,098.75 Rp314,732.44 Rp310,502.06
33 Rp14,899,868.37 Rp314,732.44 Rp310,413.92
34 Rp14,895,549.85 Rp314,732.44 Rp310,323.96
35 Rp14,891,141.37 Rp314,732.44 Rp310,232.11
36 Rp14,886,641.04 Rp314,732.44 Rp310,138.36
37 Rp14,882,046.96 Rp314,732.44 Rp310,042.65
38 Rp14,877,357.17 Rp314,732.44 Rp309,944.94
39 Rp14,872,569.67 Rp314,732.44 Rp309,845.20
40 Rp14,867,682.44 Rp314,732.44 Rp309,743.38
41 Rp14,862,693.38 Rp314,732.44 Rp309,639.45
42 Rp14,857,600.39 Rp314,732.44 Rp309,533.34
43 Rp14,852,401.30 Rp314,732.44 Rp309,425.03
44 Rp14,847,093.89 Rp314,732.44 Rp309,314.46
45 Rp14,841,675.91 Rp314,732.44 Rp309,201.58
46 Rp14,836,145.05 Rp314,732.44 Rp309,086.36
47 Rp14,830,498.97 Rp314,732.44 Rp308,968.73
48 Rp14,824,735.26 Rp314,732.44 Rp308,848.65
49 Rp14,818,851.47 Rp314,732.44 Rp308,726.07
50 Rp14,812,845.11 Rp314,732.44 Rp308,600.94
51 Rp14,806,713.61 Rp314,732.44 Rp308,473.20
52 Rp14,800,454.37 Rp314,732.44 Rp308,342.80
53 Rp14,794,064.74 Rp314,732.44 Rp308,209.68
54 Rp14,787,541.98 Rp314,732.44 Rp308,073.79
55 Rp14,780,883.33 Rp314,732.44 Rp307,935.07
56 Rp14,774,085.97 Rp314,732.44 Rp307,793.46
57 Rp14,767,146.99 Rp314,732.44 Rp307,648.90
58 Rp14,760,063.45 Rp314,732.44 Rp307,501.32
59 Rp14,752,832.33 Rp314,732.44 Rp307,350.67
60 Rp14,745,450.57 Rp314,732.44 Rp307,196.89
61 Rp14,737,915.02 Rp314,732.44 Rp307,039.90
62 Rp14,730,222.47 Rp314,732.44 Rp306,879.63
63 Rp14,722,369.67 Rp314,732.44 Rp306,716.03
64 Rp14,714,353.27 Rp314,732.44 Rp306,549.03
65 Rp14,706,169.86 Rp314,732.44 Rp306,378.54
66 Rp14,697,815.96 Rp314,732.44 Rp306,204.50
67 Rp14,689,288.02 Rp314,732.44 Rp306,026.83
68 Rp14,680,582.42 Rp314,732.44 Rp305,845.47
69 Rp14,671,695.45 Rp314,732.44 Rp305,660.32
70 Rp14,662,623.33 Rp314,732.44 Rp305,471.32
71 Rp14,653,362.21 Rp314,732.44 Rp305,278.38
72 Rp14,643,908.16 Rp314,732.44 Rp305,081.42
73 Rp14,634,257.14 Rp314,732.44 Rp304,880.36
74 Rp14,624,405.06 Rp314,732.44 Rp304,675.11
75 Rp14,614,347.73 Rp314,732.44 Rp304,465.58
76 Rp14,604,080.87 Rp314,732.44 Rp304,251.68
77 Rp14,593,600.12 Rp314,732.44 Rp304,033.34
78 Rp14,582,901.01 Rp314,732.44 Rp303,810.44
79 Rp14,571,979.01 Rp314,732.44 Rp303,582.90
80 Rp14,560,829.47 Rp314,732.44 Rp303,350.61
81 Rp14,549,447.65 Rp314,732.44 Rp303,113.49
82 Rp14,537,828.71 Rp314,732.44 Rp302,871.43
83 Rp14,525,967.70 Rp314,732.44 Rp302,624.33
84 Rp14,513,859.59 Rp314,732.44 Rp302,372.07
 85 Rp14,501,499.23 Rp314,732.44 Rp302,114.57
86 Rp14,488,881.36 Rp314,732.44 Rp301,851.69
87 Rp14,476,000.61 Rp314,732.44 Rp301,583.35
88 Rp14,462,851.52 Rp314,732.44 Rp301,309.41
89 Rp14,449,428.49 Rp314,732.44 Rp301,029.76
90 Rp14,435,725.82 Rp314,732.44 Rp300,744.29
91 Rp14,421,737.67 Rp314,732.44 Rp300,452.87
92 Rp14,407,458.10 Rp314,732.44 Rp300,155.38
93 Rp14,392,881.04 Rp314,732.44 Rp299,851.69
94 Rp14,378,000.29 Rp314,732.44 Rp299,541.67
95 Rp14,362,809.52 Rp314,732.44 Rp299,225.20
96 Rp14,347,302.28 Rp314,732.44 Rp298,902.13
97 Rp14,331,471.98 Rp314,732.44 Rp298,572.33
98 Rp14,315,311.87 Rp314,732.44 Rp298,235.66
99 Rp14,298,815.10 Rp314,732.44 Rp297,891.98
100 Rp14,281,974.64 Rp314,732.44 Rp297,541.14
101 Rp14,264,783.34 Rp314,732.44 Rp297,182.99
102 Rp14,247,233.89 Rp314,732.44 Rp296,817.37
103 Rp14,229,318.83 Rp314,732.44 Rp296,444.14
104 Rp14,211,030.53 Rp314,732.44 Rp296,063.14
105 Rp14,192,361.23 Rp314,732.44 Rp295,674.19
106 Rp14,173,302.99 Rp314,732.44 Rp295,277.15
107 Rp14,153,847.70 Rp314,732.44 Rp294,871.83
108 Rp14,133,987.09 Rp314,732.44 Rp294,458.06
109 Rp14,113,712.71 Rp314,732.44 Rp294,035.68
110 Rp14,093,015.96 Rp314,732.44 Rp293,604.50
111 Rp14,071,888.02 Rp314,732.44 Rp293,164.33
112 Rp14,050,319.92 Rp314,732.44 Rp292,715.00
113 Rp14,028,302.48 Rp314,732.44 Rp292,256.30
114 Rp14,005,826.34 Rp314,732.44 Rp291,788.05
115 Rp13,982,881.95 Rp314,732.44 Rp291,310.04
116 Rp13,959,459.56 Rp314,732.44 Rp290,822.07
117 Rp13,935,549.19 Rp314,732.44 Rp290,323.94
118 Rp13,911,140.70 Rp314,732.44 Rp289,815.43
119 Rp13,886,223.69 Rp314,732.44 Rp289,296.33
120 Rp13,860,787.58 Rp314,732.44 Rp288,766.41
121 Rp13,834,821.55 Rp314,732.44 Rp288,225.45
122 Rp13,808,314.56 Rp314,732.44 Rp287,673.22
123 Rp13,781,255.35 Rp314,732.44 Rp287,109.49
124 Rp13,753,632.39 Rp314,732.44 Rp286,534.01
125 Rp13,725,433.97 Rp314,732.44 Rp285,946.54
126 Rp13,696,648.07 Rp314,732.44 Rp285,346.83
127 Rp13,667,262.47 Rp314,732.44 Rp284,734.63
128 Rp13,637,264.66 Rp314,732.44 Rp284,109.68
129 Rp13,606,641.91 Rp314,732.44 Rp283,471.71
130 Rp13,575,381.18 Rp314,732.44 Rp282,820.44
131 Rp13,543,469.18 Rp314,732.44 Rp282,155.61
132 Rp13,510,892.35 Rp314,732.44 Rp281,476.92
133 Rp13,477,636.84 Rp314,732.44 Rp280,784.10
134 Rp13,443,688.50 Rp314,732.44 Rp280,076.84
135 Rp13,409,032.91 Rp314,732.44 Rp279,354.85
136 Rp13,373,655.32 Rp314,732.44 Rp278,617.82
137 Rp13,337,540.70 Rp314,732.44 Rp277,865.43
138 Rp13,300,673.70 Rp314,732.44 Rp277,097.37
139 Rp13,263,038.63 Rp314,732.44 Rp276,313.30
140 Rp13,224,619.50 Rp314,732.44 Rp275,512.91
141 Rp13,185,399.97 Rp314,732.44 Rp274,695.83
142 Rp13,145,363.36 Rp314,732.44 Rp273,861.74
143 Rp13,104,492.66 Rp314,732.44 Rp273,010.26
144 Rp13,062,770.49 Rp314,732.44 Rp272,141.05
145 Rp13,020,179.10 Rp314,732.44 Rp271,253.73
146 Rp12,976,700.40 Rp314,732.44 Rp270,347.92
147 Rp12,932,315.88 Rp314,732.44 Rp269,423.25
148 Rp12,887,006.69 Rp314,732.44 Rp268,479.31
149 Rp12,840,753.56 Rp314,732.44 Rp267,515.70
150 Rp12,793,536.82 Rp314,732.44 Rp266,532.02
151 Rp12,745,336.40 Rp314,732.44 Rp265,527.84
152 Rp12,696,131.81 Rp314,732.44 Rp264,502.75
153 Rp12,645,902.12 Rp314,732.44 Rp263,456.29
154 Rp12,594,625.97 Rp314,732.44 Rp262,388.04
155 Rp12,542,281.58 Rp314,732.44 Rp261,297.53
156 Rp12,488,846.67 Rp314,732.44 Rp260,184.31
157 Rp12,434,298.54 Rp314,732.44 Rp259,047.89
158 Rp12,378,613.99 Rp314,732.44 Rp257,887.79
159 Rp12,321,769.35 Rp314,732.44 Rp256,703.53
160 Rp12,263,740.44 Rp314,732.44 Rp255,494.59
161 Rp12,204,502.59 Rp314,732.44 Rp254,260.47
162 Rp12,144,030.62 Rp314,732.44 Rp253,000.64
163 Rp12,082,298.83 Rp314,732.44 Rp251,714.56
164 Rp12,019,280.95 Rp314,732.44 Rp250,401.69
165 Rp11,954,950.20 Rp314,732.44 Rp249,061.46
166 Rp11,889,279.22 Rp314,732.44 Rp247,693.32
167 Rp11,822,240.10 Rp314,732.44 Rp246,296.67
168 Rp11,753,804.33 Rp314,732.44 Rp244,870.92
169 Rp11,683,942.82 Rp314,732.44 Rp243,415.48
170 Rp11,612,625.86 Rp314,732.44 Rp241,929.71
171 Rp11,539,823.13 Rp314,732.44 Rp240,412.98
172 Rp11,465,503.67 Rp314,732.44 Rp238,864.66
173 Rp11,389,635.89 Rp314,732.44 Rp237,284.08
174 Rp11,312,187.54 Rp314,732.44 Rp235,670.57
175 Rp11,233,125.67 Rp314,732.44 Rp234,023.45
176 Rp11,152,416.69 Rp314,732.44 Rp232,342.01
177 Rp11,070,026.26 Rp314,732.44 Rp230,625.55
178 Rp10,985,919.37 Rp314,732.44 Rp228,873.32
179 Rp10,900,060.26 Rp314,732.44 Rp227,084.59
180 Rp10,812,412.41 Rp314,732.44 Rp225,258.59
181 Rp10,722,938.56 Rp314,732.44 Rp223,394.55
182 Rp10,631,600.68 Rp314,732.44 Rp221,491.68
183 Rp10,538,359.92 Rp314,732.44 Rp219,549.17
184 Rp10,443,176.65 Rp314,732.44 Rp217,566.18
185 Rp10,346,010.39 Rp314,732.44 Rp215,541.88
186 Rp10,246,819.84 Rp314,732.44 Rp213,475.41
187 Rp10,145,562.81 Rp314,732.44 Rp211,365.89
188 Rp10,042,196.27 Rp314,732.44 Rp209,212.42
189 Rp9,936,676.25 Rp314,732.44 Rp207,014.09
190 Rp9,828,957.91 Rp314,732.44 Rp204,769.96
191 Rp9,718,995.42 Rp314,732.44 Rp202,479.07
192 Rp9,606,742.06 Rp314,732.44 Rp200,140.46
193 Rp9,492,150.08 Rp314,732.44 Rp197,753.13
194 Rp9,375,170.77 Rp314,732.44 Rp195,316.06
195 Rp9,255,754.39 Rp314,732.44 Rp192,828.22
196 Rp9,133,850.17 Rp314,732.44 Rp190,288.55
197 Rp9,009,406.28 Rp314,732.44 Rp187,695.96
198 Rp8,882,369.80 Rp314,732.44 Rp185,049.37
199 Rp8,752,686.74 Rp314,732.44 Rp182,347.64
200 Rp8,620,301.94 Rp314,732.44 Rp179,589.62
201 Rp8,485,159.13 Rp314,732.44 Rp176,774.15
202 Rp8,347,200.84 Rp314,732.44 Rp173,900.02
203 Rp8,206,368.42 Rp314,732.44 Rp170,966.01
204 Rp8,062,601.99 Rp314,732.44 Rp167,970.87
205 Rp7,915,840.43 Rp314,732.44 Rp164,913.34
206 Rp7,766,021.33 Rp314,732.44 Rp161,792.11
207 Rp7,613,081.01 Rp314,732.44 Rp158,605.85
208 Rp7,456,954.42 Rp314,732.44 Rp155,353.22
209 Rp7,297,575.20 Rp314,732.44 Rp152,032.82
210 Rp7,134,875.58 Rp314,732.44 Rp148,643.24
211 Rp6,968,786.39 Rp314,732.44 Rp145,183.05
212 Rp6,799,237.00 Rp314,732.44 Rp141,650.77
213 Rp6,626,155.33 Rp314,732.44 Rp138,044.90
214 Rp6,449,467.80 Rp314,732.44 Rp134,363.91
215 Rp6,269,099.27 Rp314,732.44 Rp130,606.23
216 Rp6,084,973.07 Rp314,732.44 Rp126,770.27
217 Rp5,897,010.91 Rp314,732.44 Rp122,854.39
218 Rp5,705,132.86 Rp314,732.44 Rp118,856.93
219 Rp5,509,257.36 Rp314,732.44 Rp114,776.20
220 Rp5,309,301.12 Rp314,732.44 Rp110,610.44
221 Rp5,105,179.12 Rp314,732.44 Rp106,357.90
222 Rp4,896,804.58 Rp314,732.44 Rp102,016.76
223 Rp4,684,088.91 Rp314,732.44 Rp97,585.19
224 Rp4,466,941.66 Rp314,732.44 Rp93,061.28
225 Rp4,245,270.50 Rp314,732.44 Rp88,443.14
226 Rp4,018,981.20 Rp314,732.44 Rp83,728.78
227 Rp3,787,977.54 Rp314,732.44 Rp78,916.20
228 Rp3,552,161.30 Rp314,732.44 Rp74,003.36
229 Rp3,311,432.22 Rp314,732.44 Rp68,988.17
230 Rp3,065,687.96 Rp314,732.44 Rp63,868.50
231 Rp2,814,824.02 Rp314,732.44 Rp58,642.17
232 Rp2,558,733.75 Rp314,732.44 Rp53,306.95
233 Rp2,297,308.26 Rp314,732.44 Rp47,860.59
234 Rp2,030,436.42 Rp314,732.44 Rp42,300.76
235 Rp1,758,004.74 Rp314,732.44 Rp36,625.10
236 Rp1,479,897.40 Rp314,732.44 Rp30,831.20
237 Rp1,195,996.16 Rp314,732.44 Rp24,916.59
238 Rp906,180.31 Rp314,732.44 Rp18,878.76
239 Rp610,326.63 Rp314,732.44 Rp12,715.14
240 Rp308,309.33 Rp314,732.44 Rp6,423.11
Rp75,535,784.95 Rp60,535,784.95
Principal: Ending Balance:
Rp2,232.44 Rp14,997,767.56
Rp2,278.95 Rp14,995,488.62
Rp2,326.42 Rp14,993,162.19
Rp2,374.89 Rp14,990,787.30
Rp2,424.37 Rp14,988,362.93
Rp2,474.88 Rp14,985,888.06
Rp2,526.44 Rp14,983,361.62
Rp2,579.07 Rp14,980,782.55
Rp2,632.80 Rp14,978,149.75
Rp2,687.65 Rp14,975,462.10
Rp2,743.64 Rp14,972,718.45
Rp2,800.80 Rp14,969,917.65
Rp2,859.15 Rp14,967,058.50
Rp2,918.72 Rp14,964,139.78
Rp2,979.53 Rp14,961,160.25
Rp3,041.60 Rp14,958,118.66
Rp3,104.97 Rp14,955,013.69
Rp3,169.65 Rp14,951,844.04
Rp3,235.69 Rp14,948,608.35
Rp3,303.10 Rp14,945,305.26
Rp3,371.91 Rp14,941,933.34
Rp3,442.16 Rp14,938,491.18
Rp3,513.87 Rp14,934,977.31
Rp3,587.08 Rp14,931,390.24
Rp3,661.81 Rp14,927,728.43
Rp3,738.10 Rp14,923,990.33
Rp3,815.97 Rp14,920,174.36
Rp3,895.47 Rp14,916,278.89
Rp3,976.63 Rp14,912,302.26
Rp4,059.47 Rp14,908,242.79
Rp4,144.05 Rp14,904,098.75
Rp4,230.38 Rp14,899,868.37
Rp4,318.51 Rp14,895,549.85
Rp4,408.48 Rp14,891,141.37
Rp4,500.33 Rp14,886,641.04
Rp4,594.08 Rp14,882,046.96
Rp4,689.79 Rp14,877,357.17
Rp4,787.50 Rp14,872,569.67
Rp4,887.24 Rp14,867,682.44
 Rp4,989.05 Rp14,862,693.38
Rp5,092.99 Rp14,857,600.39
Rp5,199.10 Rp14,852,401.30
Rp5,307.41 Rp14,847,093.89
Rp5,417.98 Rp14,841,675.91
Rp5,530.86 Rp14,836,145.05
Rp5,646.08 Rp14,830,498.97
Rp5,763.71 Rp14,824,735.26
Rp5,883.79 Rp14,818,851.47
Rp6,006.36 Rp14,812,845.11
Rp6,131.50 Rp14,806,713.61
Rp6,259.24 Rp14,800,454.37
Rp6,389.64 Rp14,794,064.74
Rp6,522.76 Rp14,787,541.98
Rp6,658.65 Rp14,780,883.33
Rp6,797.37 Rp14,774,085.97
Rp6,938.98 Rp14,767,146.99
Rp7,083.54 Rp14,760,063.45
Rp7,231.12 Rp14,752,832.33
Rp7,381.76 Rp14,745,450.57
Rp7,535.55 Rp14,737,915.02
Rp7,692.54 Rp14,730,222.47
Rp7,852.80 Rp14,722,369.67
Rp8,016.40 Rp14,714,353.27
Rp8,183.41 Rp14,706,169.86
Rp8,353.90 Rp14,697,815.96
Rp8,527.94 Rp14,689,288.02
Rp8,705.60 Rp14,680,582.42
Rp8,886.97 Rp14,671,695.45
Rp9,072.12 Rp14,662,623.33
Rp9,261.12 Rp14,653,362.21
Rp9,454.06 Rp14,643,908.16
Rp9,651.02 Rp14,634,257.14
Rp9,852.08 Rp14,624,405.06
Rp10,057.33 Rp14,614,347.73
Rp10,266.86 Rp14,604,080.87
Rp10,480.75 Rp14,593,600.12
Rp10,699.10 Rp14,582,901.01
Rp10,922.00 Rp14,571,979.01
Rp11,149.54 Rp14,560,829.47
Rp11,381.82 Rp14,549,447.65
Rp11,618.94 Rp14,537,828.71
Rp11,861.01 Rp14,525,967.70
Rp12,108.11 Rp14,513,859.59
Rp12,360.36 Rp14,501,499.23
Rp12,617.87 Rp14,488,881.36
Rp12,880.74 Rp14,476,000.61
Rp13,149.09 Rp14,462,851.52
Rp13,423.03 Rp14,449,428.49
Rp13,702.68 Rp14,435,725.82
Rp13,988.15 Rp14,421,737.67
Rp14,279.57 Rp14,407,458.10
Rp14,577.06 Rp14,392,881.04
Rp14,880.75 Rp14,378,000.29
Rp15,190.76 Rp14,362,809.52
Rp15,507.24 Rp14,347,302.28
Rp15,830.31 Rp14,331,471.98
Rp16,160.10 Rp14,315,311.87
Rp16,496.77 Rp14,298,815.10
Rp16,840.46 Rp14,281,974.64
Rp17,191.30 Rp14,264,783.34
Rp17,549.45 Rp14,247,233.89
Rp17,915.06 Rp14,229,318.83
Rp18,288.30 Rp14,211,030.53
Rp18,669.30 Rp14,192,361.23
Rp19,058.24 Rp14,173,302.99
Rp19,455.29 Rp14,153,847.70
Rp19,860.61 Rp14,133,987.09
Rp20,274.37 Rp14,113,712.71
Rp20,696.76 Rp14,093,015.96
Rp21,127.94 Rp14,071,888.02
Rp21,568.10 Rp14,050,319.92
Rp22,017.44 Rp14,028,302.48
Rp22,476.14 Rp14,005,826.34
Rp22,944.39 Rp13,982,881.95
Rp23,422.40 Rp13,959,459.56
Rp23,910.36 Rp13,935,549.19
Rp24,408.50 Rp13,911,140.70
Rp24,917.01 Rp13,886,223.69
Rp25,436.11 Rp13,860,787.58
Rp25,966.03 Rp13,834,821.55
Rp26,506.99 Rp13,808,314.56
Rp27,059.22 Rp13,781,255.35
Rp27,622.95 Rp13,753,632.39
Rp28,198.43 Rp13,725,433.97
Rp28,785.90 Rp13,696,648.07
Rp29,385.60 Rp13,667,262.47
Rp29,997.80 Rp13,637,264.66
Rp30,622.76 Rp13,606,641.91
Rp31,260.73 Rp13,575,381.18
Rp31,912.00 Rp13,543,469.18
Rp32,576.83 Rp13,510,892.35
Rp33,255.51 Rp13,477,636.84
Rp33,948.34 Rp13,443,688.50
Rp34,655.59 Rp13,409,032.91
Rp35,377.59 Rp13,373,655.32
Rp36,114.62 Rp13,337,540.70
Rp36,867.01 Rp13,300,673.70
Rp37,635.07 Rp13,263,038.63
Rp38,419.13 Rp13,224,619.50
Rp39,219.53 Rp13,185,399.97
Rp40,036.60 Rp13,145,363.36
Rp40,870.70 Rp13,104,492.66
Rp41,722.17 Rp13,062,770.49
Rp42,591.39 Rp13,020,179.10
Rp43,478.71 Rp12,976,700.40
Rp44,384.51 Rp12,932,315.88
Rp45,309.19 Rp12,887,006.69
Rp46,253.13 Rp12,840,753.56
Rp47,216.74 Rp12,793,536.82
Rp48,200.42 Rp12,745,336.40
Rp49,204.60 Rp12,696,131.81
Rp50,229.69 Rp12,645,902.12
Rp51,276.14 Rp12,594,625.97
Rp52,344.40 Rp12,542,281.58
Rp53,434.90 Rp12,488,846.67
Rp54,548.13 Rp12,434,298.54
Rp55,684.55 Rp12,378,613.99
Rp56,844.65 Rp12,321,769.35
Rp58,028.91 Rp12,263,740.44
Rp59,237.84 Rp12,204,502.59
Rp60,471.97 Rp12,144,030.62
Rp61,731.80 Rp12,082,298.83
Rp63,017.88 Rp12,019,280.95
Rp64,330.75 Rp11,954,950.20
Rp65,670.97 Rp11,889,279.22
Rp67,039.12 Rp11,822,240.10
Rp68,435.77 Rp11,753,804.33
Rp69,861.51 Rp11,683,942.82
Rp71,316.96 Rp11,612,625.86
Rp72,802.73 Rp11,539,823.13
Rp74,319.46 Rp11,465,503.67
Rp75,867.78 Rp11,389,635.89
Rp77,448.36 Rp11,312,187.54
Rp79,061.86 Rp11,233,125.67
 Rp80,708.99 Rp11,152,416.69
Rp82,390.42 Rp11,070,026.26
Rp84,106.89 Rp10,985,919.37
Rp85,859.12 Rp10,900,060.26
Rp87,647.85 Rp10,812,412.41
Rp89,473.85 Rp10,722,938.56
Rp91,337.88 Rp10,631,600.68
Rp93,240.76 Rp10,538,359.92
Rp95,183.27 Rp10,443,176.65
Rp97,166.26 Rp10,346,010.39
Rp99,190.55 Rp10,246,819.84
Rp101,257.02 Rp10,145,562.81
Rp103,366.55 Rp10,042,196.27
Rp105,520.02 Rp9,936,676.25
Rp107,718.35 Rp9,828,957.91
Rp109,962.48 Rp9,718,995.42
Rp112,253.37 Rp9,606,742.06
Rp114,591.98 Rp9,492,150.08
Rp116,979.31 Rp9,375,170.77
Rp119,416.38 Rp9,255,754.39
Rp121,904.22 Rp9,133,850.17
Rp124,443.89 Rp9,009,406.28
Rp127,036.47 Rp8,882,369.80
Rp129,683.07 Rp8,752,686.74
Rp132,384.80 Rp8,620,301.94
Rp135,142.81 Rp8,485,159.13
Rp137,958.29 Rp8,347,200.84
Rp140,832.42 Rp8,206,368.42
Rp143,766.43 Rp8,062,601.99
Rp146,761.56 Rp7,915,840.43
Rp149,819.10 Rp7,766,021.33
Rp152,940.33 Rp7,613,081.01
Rp156,126.58 Rp7,456,954.42
Rp159,379.22 Rp7,297,575.20
Rp162,699.62 Rp7,134,875.58
Rp166,089.20 Rp6,968,786.39
Rp169,549.39 Rp6,799,237.00
Rp173,081.67 Rp6,626,155.33
Rp176,687.53 Rp6,449,467.80
Rp180,368.52 Rp6,269,099.27
Rp184,126.20 Rp6,084,973.07
Rp187,962.16 Rp5,897,010.91
Rp191,878.04 Rp5,705,132.86
Rp195,875.50 Rp5,509,257.36
Rp199,956.24 Rp5,309,301.12
 Rp204,122.00 Rp5,105,179.12
Rp208,374.54 Rp4,896,804.58
Rp212,715.68 Rp4,684,088.91
Rp217,147.25 Rp4,466,941.66
Rp221,671.15 Rp4,245,270.50
Rp226,289.30 Rp4,018,981.20
Rp231,003.66 Rp3,787,977.54
Rp235,816.24 Rp3,552,161.30
Rp240,729.08 Rp3,311,432.22
Rp245,744.27 Rp3,065,687.96
Rp250,863.94 Rp2,814,824.02
Rp256,090.27 Rp2,558,733.75
Rp261,425.48 Rp2,297,308.26
Rp266,871.85 Rp2,030,436.42
Rp272,431.68 Rp1,758,004.74
Rp278,107.34 Rp1,479,897.40
Rp283,901.24 Rp1,195,996.16
Rp289,815.85 Rp906,180.31
Rp295,853.68 Rp610,326.63
Rp302,017.30 Rp308,309.33
Rp308,309.33 -Rp0.00
Rp15,000,000.00
Masalah Maximization

Perusahaan Whittaker memproduksi dua jenis permen coklat batangan -- Kia dan Kaha. Kedua P
Untuk membuat setiap satu Kia dan satu Kaha, jumlah berikut ini diperlukan:
Setiap satu Kia diperlukan 100 ml susu dan 300 gram coklat bubuk
Setiap satu Kaha diperlukan 100 ml susu dan 200 gram coklat bubuk
Dapur dari perusahaan tersebut mempunyai 500ml susu dan 1.200 gram coklat bubuk. Pada set
NZD 6/Kia
NZD 5/Kaha
Sekarang, Whittaker ingin memaksimalkan keuntungan, berapa banyak coklat Kia dan Kaha yan

Susu Coklat Bubuk

Kia 100 300
Kaha 100 200

Budget
Susu 500
Coklat Bubuk 1200

Profit
Kia 6
Kaha 5

Total Expenditure Susu 500

Total Expenditure Coklat 1200
Net Profit 27

Kia Kaha
Quantity 2 3
-- Kia dan Kaha. Kedua Permen Coklat membutuhkan bubuk coklat dan susu untuk membuatnya.

m coklat bubuk. Pada setiap penjualannya, Whittaker memperoleh keuntungan sebesar

coklat Kia dan Kaha yang harus dijual masing-masing?

Bayangkan anda menjual Apel. Di bawah ini adalah detail transaksi pada saaat anda menjual 1 Kg apel.

Quantity (in Kg) 1

Price (per KG) 100
Total Price (in units of currency) 100
tax 9%
Selling price 109

Pelanggan meminta anda untuk Apel dengan harga jual 350. Berapa beratnya?

Quantity (in Kg) 3.21100917

Price (per KG) 100
Total Price (in units of currency) 321.100917
tax 9%
Selling price 350

Cari tahu harga 1Kg, 2Kg, 3Kg, 4Kg dan 5Kg apel (Scenario Manager)
njual 1 Kg apel.

beratnya?

ager)
Scenario Summary
Current Values: 1kg 2kg 3kg 4kg
Changing Cells:
$C$5 1 1 2 3 4
Result Cells:
$C$9 109 109 218 327 436
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
5kg

545
Item_Fat_Content Item_Type Year Outlet_Type Item_Outlet_Sales
Low Fat Snack Foods 1985 Supermarket Type3 4022.7636
Low Fat Hard Drinks 1985 Supermarket Type3 2303.668
18
Regular Baking Goods 1985 Supermarket Type3 4064.0432 16 16 16 16
16
Low Fat Baking Goods 1985 Grocery Store 214.3876
14
Regular Canned 1985 Grocery Store 125.8362
12
Regular Fruits and Vegetables 1985 Supermarket Type3 2797.6916
Regular Dairy 1985 Grocery Store 10
780.3176
Regular Frozen Foods 1985 Grocery Store 147.8076
8
Low Fat Household 1985 Grocery Store 583.2408
6
Regular Breakfast 1985 Supermarket Type3 3285.723
4
Low Fat Household 1985 Supermarket Type3 4363.6532
2
low fat Soft Drinks 1985 Grocery Store 679.116
Regular Meat 1985 Grocery Store 0176.437
Supermarket Ty
Low Fat Canned 1985 Supermarket Type3 7968.2944
Low Fat Health and Hygiene 1985 Supermarket Type3 6976.2524
Low Fat Starchy Foods 1985 Supermarket Type3 5262.4832
Low Fat Soft Drinks 1985 Supermarket Type3 898.83
Regular Frozen Foods 1985 Supermarket Type3 6024.1584 S ale
Low Fat Health and Hygiene 1985 Grocery Store 239.688
16.2
1
Regular Fruits and Vegetables 1985 Grocery Store 657.810416
Regular Dairy 1985 Supermarket Type3 2105.2596
15.8
Regular Snack Foods 1985 Grocery Store 317.5866
15.6
Low Fat Others 1985 Grocery Store 213.056
Regular Seafood 1985 Supermarket Type3 15.4
3435.528

jumlah
Low Fat Meat 1985 Supermarket Type3 7298.499615.2
1
Low Fat Others 1985 Supermarket Type3 717.732415
low fat Breads 1985 Grocery Store 83.8908
14.8
Regular Breads 1985 Supermarket Type3 3486.1288
14.6
Low Fat Hard Drinks 1985 Grocery Store 37.9506
Regular Breakfast 1985 Grocery Store 14.4
50.6008 G r o c er
Low Fat Seafood 1985 Grocery Store 339.558
Low Fat Household 1987 Supermarket Type1 994.7052
Regular Snack Foods 1987 Supermarket Type1 343.5528
Low Fat Fruits and Vegetables 1987 Supermarket Type1 1977.426
low fat Hard Drinks 1987 Supermarket Type1 308.9312
Low Fat Meat 1987 Supermarket Type1 2150.534
Regular Canned 1987 Supermarket Type1 373.5138 10%
Low Fat Frozen Foods 1987 Supermarket Type1 850.8924
Regular Baking Goods 1987 Supermarket Type1 599.2210%
Regular Soft Drinks 1987 Supermarket Type1 667.7974
Regular Dairy 1987 Supermarket Type1 1374.2112
Regular Starchy Foods 1987 Supermarket Type1 1929.4884
10%
Low Fat Health and Hygiene 1987 Supermarket Type1 193.082

10%

10%
 10%

Low Fat Others 1987 Supermarket Type1 2324.9736

Low Fat Breads 1987 Supermarket Type1 1325.607810%
Low Fat Breakfast 1987 Supermarket Type1 3617.9572
Low Fat Seafood 1987 Supermarket Type1 2561.9984 10%

Regular Dairy 1997 Supermarket Type1 2187.153

Regular Snack Foods 1997 Supermarket Type1 2145.2076
Regular Breakfast 1997 Supermarket Type1 1547.3192
Regular Frozen Foods 1997 Supermarket Type1 4078.025
Low Fat Soft Drinks 1997 Supermarket Type1 2085.2856
Regular Baking Goods 1997 Supermarket Type1 2576.646
Low Fat Health and Hygiene 1997 Supermarket Type1 3134.5864
Regular Fruits and Vegetables 1997 Supermarket Type1 1314.2892 1985
Low Fat Household 1997 Supermarket Type1 1438.128
2009
Regular Meat 1997 Supermarket Type1 2769.728
Low Fat Others 1997 Supermarket Type1 1418.154
Regular Canned 1997 Supermarket Type1 527.3136
2007
Regular Starchy Foods 1997 Supermarket Type1 2954.1546
Regular Breads 1997 Supermarket Type1 1547.985 2004
Low Fat Hard Drinks 1997 Supermarket Type1 1451.444
Regular Seafood 1997 Supermarket Type1 5033.448 2002
Regular Fruits and Vegetables 1998 Grocery Store 732.38
Regular Dairy 1998 Grocery Store 178.4344
Low Fat Snack Foods 1998 Grocery Store 184.4266
Regular Canned 1998 Grocery Store 186.424
Low Fat Frozen Foods 1998 Grocery Store 101.2016
Low Fat Others 1998 Grocery Store 263.6568
Low Fat Breads 1998 Grocery Store 585.2382
Low Fat Health and Hygiene 1998 Grocery Store 161.1236
Regular Baking Goods 1998 Grocery Store 327.5736
Low Fat Household 1998 Grocery Store 324.9104
Low Fat Meat 1998 Grocery Store 165.7842
Low Fat Breakfast 1998 Grocery Store 774.9912
Low Fat Hard Drinks 1998 Grocery Store 539.298
Regular Starchy Foods 1998 Grocery Store 58.5904
Low Fat Soft Drinks 1998 Grocery Store 33.29
Regular Seafood 1998 Grocery Store 171.7764
Low Fat Dairy 1999 Supermarket Type1 3735.138
Low Fat Meat 1999 Supermarket Type1 2097.27
Low Fat Fruits and Vegetables 1999 Supermarket Type1 1516.0266
Regular Breakfast 1999 Supermarket Type1 718.3982
Low Fat Health and Hygiene 1999 Supermarket Type1 3791.0652
Low Fat Snack Foods 1999 Supermarket Type1 2527.3768
Low Fat Hard Drinks 1999 Supermarket Type1 796.9626
low fat Household 1999 Supermarket Type1 5580.7356
Low Fat Frozen Foods 1999 Supermarket Type1 1231.73
Low Fat Others 1999 Supermarket Type1 6008.845
Regular Baking Goods 1999 Supermarket Type1 1995.4026
Low Fat Soft Drinks 1999 Supermarket Type1 703.0848
Regular Canned 1999 Supermarket Type1 878.856
Low Fat Seafood 1999 Supermarket Type1 1267.6832
Low Fat Breads 1999 Supermarket Type1 1054.6272
Low Fat Starchy Foods 1999 Supermarket Type1 2925.5252
Regular Frozen Foods 2002 Supermarket Type1 1076.5986
Low Fat Breads 2002 Supermarket Type1 2174.5028
Low Fat Health and Hygiene 2002 Supermarket Type1 2428.8384
Low Fat Canned 2002 Supermarket Type1 5815.0972
Low Fat Household 2002 Supermarket Type1 2117.244
Regular Meat 2002 Supermarket Type1 1062.6168
Regular Dairy 2002 Supermarket Type1 1118.544
Low Fat Soft Drinks 2002 Supermarket Type1 2302.3364
Low Fat Starchy Foods 2002 Supermarket Type1 4604.6728
Regular Baking Goods 2002 Supermarket Type1 2530.7058
Low Fat Others 2002 Supermarket Type1 2143.876
Regular Fruits and Vegetables 2002 Supermarket Type1 3124.5994
Low Fat Snack Foods 2002 Supermarket Type1 1701.7848
Low Fat Breakfast 2002 Supermarket Type1 1764.37
Low Fat Hard Drinks 2002 Supermarket Type1 1393.5194
Regular Seafood 2002 Supermarket Type1 2233.0932
Low Fat Dairy 2004 Supermarket Type1 2748.4224
Low Fat Household 2004 Supermarket Type1 1587.2672
Regular Snack Foods 2004 Supermarket Type1 1065.28
Low Fat Meat 2004 Supermarket Type1 4865.6664
Low Fat Fruits and Vegetables 2004 Supermarket Type1 2716.464
Low Fat Health and Hygiene 2004 Supermarket Type1 1274.3412
Regular Canned 2004 Supermarket Type1 3036.048
Low Fat Frozen Foods 2004 Supermarket Type1 868.869
Low Fat Starchy Foods 2004 Supermarket Type1 6301.1312
Low Fat Others 2004 Supermarket Type1 2120.573
Regular Baking Goods 2004 Supermarket Type1 3275.736
Low Fat Soft Drinks 2004 Supermarket Type1 133.16
Low Fat Breads 2004 Supermarket Type1 6911.004
Low Fat Hard Drinks 2004 Supermarket Type1 3046.7008
Regular Breakfast 2004 Supermarket Type1 1640.5312
Regular Seafood 2004 Supermarket Type1 4643.955
Regular Frozen Foods 2007 Supermarket Type1 4710.535
Low Fat Household 2007 Supermarket Type1 838.908
Low Fat Fruits and Vegetables 2007 Supermarket Type1 3121.2704
Low Fat Canned 2007 Supermarket Type1 2285.0256
Low Fat Soft Drinks 2007 Supermarket Type1 2552.6772
Low Fat Breads 2007 Supermarket Type1 866.8716
Low Fat Dairy 2007 Supermarket Type1 928.1252
Low Fat Breakfast 2007 Supermarket Type1 1910.1802
Regular Snack Foods 2007 Supermarket Type1 2636.568
Regular Baking Goods 2007 Supermarket Type1 1416.8224
Low Fat Starchy Foods 2007 Supermarket Type1 308.9312
Regular Meat 2007 Supermarket Type1 450.0808
Low Fat Hard Drinks 2007 Supermarket Type1 2775.7202
Low Fat Health and Hygiene 2007 Supermarket Type1 3147.9024
Low Fat Others 2007 Supermarket Type1 5060.08
Low Fat Seafood 2007 Supermarket Type1 473.3838
Regular Soft Drinks 2009 Supermarket Type2 443.4228
Regular Baking Goods 2009 Supermarket Type2 556.6088
Low Fat Health and Hygiene 2009 Supermarket Type2 1621.8888
Low Fat Snack Foods 2009 Supermarket Type2 3068.0064
Low Fat Canned 2009 Supermarket Type2 6768.5228
Low Fat Fruits and Vegetables 2009 Supermarket Type2 3185.1872
Regular Frozen Foods 2009 Supermarket Type2 1794.331
Low Fat Household 2009 Supermarket Type2 3589.9936
Low Fat Breads 2009 Supermarket Type2 619.194
Low Fat Dairy 2009 Supermarket Type2 1869.5664
Low Fat Hard Drinks 2009 Supermarket Type2 898.83
Regular Meat 2009 Supermarket Type2 2251.7356
Regular Seafood 2009 Supermarket Type2 3745.125
Low Fat Others 2009 Supermarket Type2 1810.976
Low Fat Starchy Foods 2009 Supermarket Type2 3199.8348
 Sale Supermarket Type 1
18
16 16 16 16 16 16 16 16 16 16 16 16
16
14 Year 1987
12 1997
1999
10 2002
8 2004
2007
6
4
2
0
Supermarket Type1 Total Result

S ale super mar k et gr ocer y stor e

16.2
16 16
16
15.8
15.6
Year 1985
15.4 1998
jumlah

15.2
15 15
15
14.8
14.6
14.4
G r o c er y S t o r e To t al R esu l t

10% 10%
Total Produk
GroceryItem
Store Reguler
Supermarket Type1
10% 10%

10% 10% Supermarket Type2

Supermarket Type3
Total Result

10% 10%

10% 10%
10% 10% Supermarket Type2
Supermarket Type3
Total Result

10% 10%

10% 10%

1985
Total
1985
Produk Item Low
Grocery StoreFat
Supermarket Type1
2009 1998

2007 1987 Supermarket Type2

Supermarket Type3
Total Result
2004 1997

2002 1999
Item_Fat_Content - all -

Count of Item_Outlet_SalYear
Outlet_Type 1985 1987 1997 1998 1999 2002 2004 2007 2009
Grocery Store 15 16
Supermarket Type1 16 16 16 16 16 16
Supermarket Type2 15
Supermarket Type3 16
Total Result 31 16 16 16 16 16 16 16 15

Item_Fat_Content - all -

Count of Item_Outlet_SalYear
Outlet_Type 1987 1997 1999 2002 2004 2007 Total Result
Supermarket Type1 16 16 16 16 16 16 96
Total Result 16 16 16 16 16 16 96

Item_Fat_Content - all -

Count of Item_Outlet_SalYear
Outlet_Type 1985 1998 Total Result
Grocery Store 15 16 31
Total Result 15 16 31 S ale su
16.2
16
16
15.8
15.6
15.4
jumlah

15.2
Item_Fat_Content Regular 15
15
14.8
Outlet_Type Year Count of Item_Outlet_Sales
Grocery Store 13 14.6
1985 7 14.4
G r o c ery St o r e
1998 6
Supermarket Type1 35
1987 6
1997 11
1999 3
1985 Total Prod
1985

2009 1998
 2002 6 1985 Total Prod
1985

2004 5
2009 1998
2007 4
Supermarket Type2 5
2009 5 2007 1987
Supermarket Type3 7
1985 7 2004 1997
Total Result 60
2002 1999

Item_Fat_Content Low Fat

Outlet_Type Year Count of Item_Outlet_Sales

Grocery Store 18 Total Produ
1985 8
1998 10
1985 1985
Supermarket Type1 61
1987 10 2009 1998
1997 5
1999 13
2007 1987
2002 10
2004 11
2007 12 2004 1997
Supermarket Type2 10
2002 1999
2009 10
Supermarket Type3 9
1985 9
Total Result 98
 Total Result
31
96
15
16
158

Sale Supermarket Type 1

18
16 16 16 16 16 16 16 16 16 16 16 16
16
14
12
10
8
6
4
2
0
Supermarket Type1 Total Result

S ale su per m ar k et gr ocer y stor e

16 16

Year 1985
1998

15 15

G r o c ery St o r e To t al R esu l t

1985 Total Produk Item Reguler

1985 Grocery Store
Supermarket Type1
9 1998
 1985 Total Produk Item Reguler
1985 Grocery Store
Supermarket Type1
9 1998

1987 Supermarket Type2

Supermarket Type3
Total Result
4 1997

2002 1999

Total Produk Item Low Fat

1985 1985 Grocery Store

Supermarket Type1
2009 1998

07 1987 Supermarket Type2

Supermarket Type3
Total Result
2004 1997

2002 1999
pe 1

16 16 16 16

Year 1987
1997
1999
2002
2004
2007

tal Result
 Gross Revenue 23345 30000
Cost of goods sold -5651
Gross Profit 17694 25000 23345
Operating expenses -4000
Operating Income or EBITDA 13694 20000
17694
Interest Income 3456
Depreciation -500 15000

Interest Expense -3000

10000
Profit before Tax 13650
Tax -4095
5000
Profit after Tax 9555
0

-5000 -4000
-5651
-10000

Gross Revenue
Operating Income or EBITDA
Profit before Tax

Mohon maaf Pak, laptop saya tidak suppport Waterfall.

23345

17694

13694 13650

9555

3456

-500
-3000
-4000 -4095
-5651

Axis Title

Gross Revenue Cost of goods sold Gross Profit Operating expenses

Operating Income or EBITDA Interest Income Depreciation Interest Expense
Profit before Tax Tax Profit after Tax