RIFA_ARYA PUTRI oe 21221130 Se MANAJEMEN - 4 1. MOVING AVERAGE eee Ravikul_odalth dela mengenai_perjvalon dari PT. MUSArtTRRA = ~__[atun Testa (unit) [Moving Avonge | Berdasarian_date_disompicg.entukestah 7 20 1.500 - | besor_pejunlan “la _goda serve tebon 7 El ec 7 [Yang mungkin_dengan_moekode_tovirg. average 7 20% 2,800 - 3 doburan } 20n1 3.500 2.67 Moving Avernge (Ft) :2 demand in frevious 1 peried: Jor 4.850 2.833 . — 2010 6.000 EX MA (2019) + 1500422002800» 2-167 20 8-700 4.360 Li 202 0.100 6.083 MA (2018) = 220042.800+3.500 + 2.833 som 200 1.938 3 ___ MA(20m) =2.80043S00+U-STO_ 53.617 MA(2022) = s.co0 +8-teotlo-loo_= 7.053 3 3 MA(2020) = $.500+U-S¢0 45.000 = 4.350 MA(2023) = §.300 10-404 12-000 = 10.267 gy 3 MA(2021) * 4$S045-000+ 8-700 = 6.083 3 _2. WEIGHT MovInG AVERAGE Tehun Beto (Tahun | Reqjuatan (unit) [BNoriobel /uoit 2016 10.000 00, 1500 20r1 4.000 0, B.0c0 __| 2018 25.000 240 600 209 x10 200 0.500 2020 Y.c00 400 Sco @ Dipindai dengan CamScanneralee Eline Mtamee | Ferqunlan | Nownkel | Telol ign [Moving Pverge soc 100 180 | o.cro : I To. 3.0 | ya. 230 6.000 1.405.000 200 wosco | 2.137.000 | 10 5.00 {1.548 cr | 3-302.600 | 0 aso | 1.25000 | 330-600 | | 40 12.000. | 2.916.0c0__ | 3.064.600 | \sleight Moving Avernoe CFA) + £ (Weight fer teritd n) (demand in fecch n) E Weight Weickt Movin Averre (2029) + (780.0002) + (1.485-C00Au) + (1.405 .0c0x 6) + (2:187-000 «8) au re +B + 1.560.000 +5.9u0.0p + 8.430.200 +17.096.000 10 45 C0 > 3.026.000 10 2 3.302.600 Moving Average (2031) _* (1.485.000 x2) (1.405.000 x44) + (2.187. 000.6) + (15U8-000 x3) atuserd = 2.970.000 +5.620-000 + 12.822 000 + 12.384.000 10 + 33.196 000 10 + 8.319.600 Weight Moving Avemnge (2033) > (1.405.000 x9) +(2.137.000 2 y) + (1.5UB 000 x 6) + (1.250.600 x8) 2x Une +8 2 2.810.000 + 8.54§.coo + 9.288.200 + 10.00.00 10 *30.646.000 10 + 8.064.600 Weight Moving Average (3023) + (2:137.000%2) +( 1.549.000 x4) +(1.250.000%6) + (2-915-000 *8) 24uxe43 = 4.274.000 + 6.192.000 +7.S500.C00 + 23.320-000, 10 > 41.286.000 10 ‘ = 4.123-600 y i aba /Rugi = $¥-500-000 - $y-128-600 + $371.U00 @ Dipindai dengan CamScanner~FexnontentTat SMOOTHING iol st ; 4 Y ~~ Exgprente Seeding Fb sk +L toe (Ob - Fb) E + 26-506 + 6.1 (25.100 -26.500) + 36-500 +0.1 (+1.400) + 26.500 +(-140) 226.360 0 Grkirann_unluk bulan Februar’ adalah 26.360 4. TREMO PROJECTION. Fericde Rerquston Hilurgloh_comalan_pejualon_unlvk foun 2028 dengan _melade Teel 2018 450 Projection! 2010 sop t 2030 6.000 \ 2021 6500 oh soa 1 | Reriode | Reegualan (¥) |x xt | xY |Ysasbx Y= 5.900 +.6ool3) zoe | 4&0 2 4 |-90c |a> 295mm = 5.500 36.900 + 1800 2019 5.S00 a 1 |-sseo Z 247004 2000 | ao ° o © |b:6.0m + 60p 2021 650 1 1 | 650 | 10 [2003 | 7.0m 2 | 4 |14.000|Ramaln_penualan_unluk fahun 2023 adabh #700 Bi | 29.500 eo | 10 |¢.co 2 .simove uniear eeceession @ Dipindai dengan CamScanner_———_—_— Tahun __| Fenqualan(¥) | Upah (x) ae xY 2018 Yo 2 4 90 2019 30 4 16 120 2020 35 3 9 15 a 2021 20 1 1 20 ; 2022 20 g 25 100 _ Y +27 X23 L | Ysa+bx bt Sxy -n. X.Y = 395 - (593)(29) ary -bx223-(-1)8) 2x2- 0 (x)? 55-(5)(3) ae = 295 - 405 230 70 Y= 30 +(-1)(6) +710 2-1 = 304(-6) ¥ = 2M Rekiraan perjualan tahun 2023 adalah 24 @ Dipindai dengan CamScanner