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    Budgeting

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    Qonita Kamilah
    1. The document presents sales volume data from 2001 to 2009 with calculations to determine the linear regression equation for projected 2010 sales. It shows the total 2010 sales projection as 4000 units. 2. It then breaks down the 4000 unit projection into budgets for small, medium, and large units, with small estimated at 1600 units, medium at 1200 units, and large at 1200 units. 3. The final section begins the budget for small unit sales in January and February, estimating sales of 96 small units each month at a price of 85,000 per unit.

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    Budgeting

    Uploaded by

    Qonita Kamilah
    8 views2 pages
    1. The document presents sales volume data from 2001 to 2009 with calculations to determine the linear regression equation for projected 2010 sales. It shows the total 2010 sales projection as 4000 units. 2. It then breaks down the 4000 unit projection into budgets for small, medium, and large units, with small estimated at 1600 units, medium at 1200 units, and large at 1200 units. 3. The final section begins the budget for small unit sales in January and February, estimating sales of 96 small units each month at a price of 85,000 per unit.

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    1. The document presents sales volume data from 2001 to 2009 with calculations to determine the linear regression equation for projected 2010 sales. It shows the total 2010 sales projection as 4000 units. 2. It then breaks down the 4000 unit projection into budgets for small, medium, and large units, with small estimated at 1600 units, medium at 1200 units, and large at 1200 units. 3. The final section begins the budget for small unit sales in January and February, estimating sales of 96 small units each month at a price of 85,000 per unit.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    8 views2 pages

    Budgeting

    Uploaded by

    Qonita Kamilah
    1. The document presents sales volume data from 2001 to 2009 with calculations to determine the linear regression equation for projected 2010 sales. It shows the total 2010 sales projection as 4000 units. 2. It then breaks down the 4000 unit projection into budgets for small, medium, and large units, with small estimated at 1600 units, medium at 1200 units, and large at 1200 units. 3. The final section begins the budget for small unit sales in January and February, estimating sales of 96 small units each month at a price of 85,000 per unit.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    3.

    Volume penjualan 2010

    Tahun Penjualan (Y) X X2 XY


    2001 1.802 -4 16 -7.208
    2002 1.957 -3 9 -5.871
    2003 2.212 -2 4 -4.420
    2004 2.345 -1 1 -2.345
    2005 2.527 0 0 0
    2006 3.097 1 1 3.097
    2007 3.140 2 4 6.280
    2008 3.529 3 9 10.587
    2009 3.826 4 16 15.304
    Jumlah (∑) 24.435 0 60 15.420

    ∑ Y 24.435
    a= = =2715
    n 9

    ∑ X Y 15420
    b= = =257
    ∑ X2 60

    Y = a + bx

    = 2715 + 257 (x)

    = 2715 + 257 (5)


    = 2715 + 1285

    = 4000

    4. Menyusun Anggaran Penjualan

    Total penjualan 4000 unit

     Small = 4/10 x 4000 = 1600


     Medium = 3/10 x 4000 = 1200 4000
     Large = 3/10 x 4000 = 1200
    Barang Small
    Bulan Indeks
    Unit Price Jumlah Unit
    Jan 6% 6% 96 85000 8160000 72
    Feb 6% 6% 96 85000 8160000 72

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