MODUL 2 DAN 3

1. Data Penjualan Produk

PT. INDAH PESONA

Data Penjualan Tahun 2000 - 2010
( Dalam Unit )
Tahun Produk 1 Produk 2 Produk 3 Total 10
2000 100 200 350 650 9
8
2001 150 225 500 875 7
2002 500 450 670 1620 6
5
2003 750 500 600 1850 4
2004 880 700 500 2080 3
2
2005 900 500 300 1700 1 50
2006 1050 955 800 2805 0 150
100
2007 2500 1200 1800 5500
0% 10%
2008 5000 2500 3000 10500
2009 16000 8000 5000 29000
2010 30000 27000 18000 75000

2. Calculate :
mean 5257.273 3839.091 2865.455 11961.82
Median 900 700 670 2080
Mode #VALUE! 500 500 #VALUE! 35000
Minimum 100 200 300 650
30000
Maximum 30000 27000 18000 75000
25000
Sum 57830 42230 31520 131580
Count 11 11 11 11 20000

Unit
standar deviasi 8978.529 7632.23 4982.536 21436.76 15000
Standar Error 10000
Sample Varian 88675382 64076034 27308227 5.05E+08
5000
Kurtosis 4.961666 8.737991 8.789585 7.283296
Skewness 2.291486 2.909933 2.899017 2.660746 0
0

5. Perkiraan pertumbuhan 2 tahun kedepan

Tahun Prediksi pertumbuhan
2011 40266
2012 44984 30000

25000

20000

15000
Unit

10000

5000

0
0
 15000

Unit
10000

5000

0
0

20000
18000
16000
14000
12000
10000

Unit
8000
6000
4000
2000
0
0
3. Bar Chart

Data penjualan pt. indah pesona

Tahun 2000 - 2010
10 30000 27000 18000
9 16000 8000 5000
8
5000 2500 3000
7
2500 1200 1800
6
1050 955 800
5
4 900 500 300
3 880 700 500
2 750 500 600
1 500 450 670
0 150 225 500
100 200 350
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Produk 1 Produk 2 Produk 3

4. Produk 1

Produk 1
35000
30000
30000

25000

20000
16000
Unit

15000

10000
5000
5000 2500
100 150 500 750 880 900 1050
0
0 2 4 6 8 10 12
Tahun

Produk 2

Produk 2
30000
27000
25000

20000

15000
Unit

10000 8000

5000 2500
200 225 450 500 700 500 955 1200
0
0 2 4 6 8 10 12
Tahun
 15000

Unit
10000 8000

5000 2500
200 225 450 500 700 500 955 1200
0
0 2 4 6 8 10 12
Tahun

Produk 3

Produk 3
20000 18000
18000
16000
14000
12000
10000
Unit

8000
6000 5000
4000 3000
1800
2000 350 500 670 600 500 300 800
0
0 2 4 6 8 10 12
Tahun
NOMOR 6 & 7

Date Year Time Type Source Item Jumlah Unit Cost

1-Jan-09 2009 Actual Anderson Pen set 21 1.99
23-Dec-08 2008 Actual Gill Pen 50 19.99
20-Dec-08 2008 Actual Howard Pen set 1 4.99
4-Jan-09 2009 Actual External Pen set 54 4.99
17-Dec-08 2008 Actual External Binder 26 19.99
29-Mar-09 2009 Actual Howard Desk 85 275.00
4-Apr-09 2009 Actual Kivell Pen 0 1.99
7-Apr-09 2009 Actual Anderson Binder 57 19.99
25-Jan-09 2009 Estimate Anderson Desk 73 125.00
18-Feb-09 2009 Estimate Gill Binder 47 8.99
5-Mar-09 2009 Estimate Gill Pen set 78 1.99
11-Mar-09 2009 Estimate Gill Pen set 90 1.29
14-Mar-09 2009 Estimate Gill Binder 46 8.99
1-Apr-09 2009 Estimate Gill Pen set 49 1.29
2-Mar-09 2009 Estimate Howard Pen set 35 4.99
13-Jan-09 2009 Estimate Kivell Pen set 46 4.99
31-Jan-09 2009 Estimate Kivell Binder 41 8.99
9-Feb-09 2009 Estimate Kivell Pen set 58 4.99
17-Mar-09 2009 Estimate Kivell Desk 20 125.00
23-Mar-09 2009 Estimate Kivell Pen set 57 12.49
26-Mar-09 2009 Estimate Kivell Pen set 24 23.95
12-Feb-09 2009 Estimate External Pen set 2 1.29
21-Feb-09 2009 Estimate External Pen set 67 15.00
26-Dec-08 2008 Other Anderson Binder 62 4.99
29-Dec-08 2008 Other Anderson Pen set 95 2.99
10-Apr-09 2009 Other Gill Pen set 59 1.29
19-Apr-09 2009 Other Gill Binder 55 4.99
22-Apr-09 2009 Other Gill Binder 69 4.99
25-Apr-09 2009 Other Gill Binder 0 4.99
28-Apr-09 2009 Other Gill Binder 39 4.99
1-May-09 2009 Other Gill Binder 54 4.99
4-May-09 2009 Other Gill Binder 42 4.99
7-May-09 2009 Other Gill Binder 90 4.99
13-Apr-09 2009 Other Howard Binder 71 4.99
16-Apr-09 2009 Other Howard Binder 21 19.99
7-Jan-09 2009 Other Howard Pen set 97 1.99
16-Jan-09 2009 Other Howard Binder 29 1.99
8-Mar-09 2009 Other Howard Pen 43 4.99
14-Dec-08 2008 Other Jones Pen set 30 1.99
10-Jan-09 2009 Other Jones Binder 6 8.99
22-Jan-09 2009 Other Jones Pen set 92 4.99
28-Jan-09 2009 Other Jones Pen set 80 15.99
 3-Feb-09 2009 Other Jones Pen 95 8.99
24-Feb-09 2009 Other Jones Pen set 12 4.99
27-Feb-09 2009 Other Jones Binder 68 19.99
20-Mar-09 2009 Other Jones Pen set 97 4.99
19-Jan-09 2009 Other External Binder 71 19.99
6-Feb-09 2009 Other External Pen 61 19.99
15-Feb-09 2009 Other External Pen set 39 15.99
Model Pivot Table 1
Sum of Jumlah Time Type
Source Item Actual EstimatOther Total Result
Anderson 21 157 178
Binder 62 62
Pen set 21 95 116
Anderson 57 73 130
Binder 57 57
Desk 73 73
External 80 69 171 320
Binder 26 71 97
Pen 61 61
Pen set 54 69 39 162
Gill 50 310 408 768
Binder 93 349 442
Pen 50 50
Pen set 217 59 276
Howard 86 35 261 382
Binder 121 121
Desk 85 85
Pen 43 43
Pen set 1 35 97 133
Jones 480 480
Binder 74 74
Pen 95 95
Pen set 311 311
Kivell 0 246 246
Binder 41 41
Desk 20 20
Pen 0 0
Pen set 185 185
Total Result 294 733 1477 2504
Model Pivot Table 2
Sum of Jumlah Time Type
Source Item Actual Estimate Other Total Result
Howard 86 35 261 382
Binder 121 121
Desk 85 85
Pen 43 43
Pen set 1 35 97 133
Kivell 0 246 246
Binder 41 41
Desk 20 20
Pen 0 0
Pen set 185 185
Total Result 86 281 261 628
 Model Pivot Table 3
Time Type Item Sum of Jumlah
Actual 294
Binder 83
Desk 85
Pen 50
Pen 0
Pen set 76
Estimate 733
Binder 134
Desk 93
Pen set 506
Other 1477
Binder 677
Pen 138
Pen 61
Pen set 601
Total Result 2504