Desember 2021 Januari 2022

No Type Qty No Type Qty

Minggu pertama Minggu pertama
1 1 Crank Manual 36 1 1 Crank Manual 3
2 2 Crank Manual 18 2 2 Crank Manual 27
3 3 Crank manual 86 3 3 Crank manual 39
4 Eletrik 60 4 Eletrik 60
5 Strecher 7 5 Strecher 16
Minggu kedua Minggu kedua
6 1 Crank Manual 7 6 1 Crank Manual 10
7 2 Crank Manual 1 7 2 Crank Manual 9
8 3 Crank manual 25 8 3 Crank manual 57
9 Eletrik 43 9 Eletrik 70
10 Strecher 3 10 Strecher 14
Minggu ke 3 Minggu ke 3
11 1 Crank Manual 34 11 1 Crank Manual 0
12 2 Crank Manual 34 12 2 Crank Manual 0
13 3 Crank manual 47 13 3 Crank manual 59
14 Eletrik 171 14 Eletrik 60
15 Strecher 6 15 Strecher 44
Minggu ke 4 Minggu ke 4
16 1 Crank Manual 64 16 1 Crank Manual 5
17 2 Crank Manual 61 17 2 Crank Manual 146
18 3 Crank manual 91 18 3 Crank manual 21
19 Eletrik 133 19 Eletrik 92
20 Strecher 25 20 Strecher 25
Total Total
1 1 Crank Manual 141 1 1 Crank Manual 18
2 2 Crank Manual 114 2 2 Crank Manual 182
3 3 Crank manual 249 3 3 Crank manual 176
4 Eletrik 407 4 Eletrik 282
5 Strecher 41 5 Strecher 65
Sub Total 952 Sub Total 723
 Februari 2022 Maret 2022
No Type Qty No Type Qty
Minggu pertama Minggu pertama
1 1 Crank Manual 0 1 1 Crank Manual 0
2 2 Crank Manual 0 2 2 Crank Manual 3
3 3 Crank manual 4 3 3 Crank manual 8
4 Eletrik 3 4 Eletrik 63
5 Strecher 1 5 Strecher 8
Minggu kedua Minggu kedua
6 1 Crank Manual 0 6 1 Crank Manual 0
7 2 Crank Manual 9 7 2 Crank Manual 115
8 3 Crank manual 0 8 3 Crank manual 52
9 Eletrik 8 9 Eletrik 64
10 Strecher 12 10 Strecher 24
Minggu ke 3 Minggu ke 3
11 1 Crank Manual 1 11 1 Crank Manual 7
12 2 Crank Manual 18 12 2 Crank Manual 49
13 3 Crank manual 11 13 3 Crank manual 46
14 Eletrik 42 14 Eletrik 35
15 Strecher 29 15 Strecher 47
Minggu ke 4 Minggu ke 4
16 1 Crank Manual 59 16 1 Crank Manual 10
17 2 Crank Manual 37 17 2 Crank Manual 23
18 3 Crank manual 192 18 3 Crank manual 38
19 Eletrik 250 19 Eletrik 56
20 Strecher 135 20 Strecher 51
Total Total
1 1 Crank Manual 60 1 1 Crank Manual 17
2 2 Crank Manual 64 2 2 Crank Manual 190
3 3 Crank manual 207 3 3 Crank manual 144
4 Eletrik 303 4 Eletrik 218
5 Strecher 177 5 Strecher 130
Sub Total 811 Sub Total 699
 April 2022 Mei 2022
No Type Qty No Type Qty
Minggu pertama Minggu pertama
1 1 Crank Manual 0 1 1 Crank Manual 0
2 2 Crank Manual 32 2 2 Crank Manual 0
3 3 Crank manual 12 3 3 Crank manual 0
4 Eletrik 12 4 Eletrik 0
5 Strecher 16 5 Strecher 0
Minggu kedua Minggu kedua
6 1 Crank Manual 0 6 1 Crank Manual 10
7 2 Crank Manual 13 7 2 Crank Manual 0
8 3 Crank manual 16 8 3 Crank manual 0
9 Eletrik 12 9 Eletrik 25
10 Strecher 10 10 Strecher 10
Minggu ke 3 Minggu ke 3
11 1 Crank Manual 0 11 1 Crank Manual 0
12 2 Crank Manual 32 12 2 Crank Manual 3
13 3 Crank manual 41 13 3 Crank manual 0
14 Eletrik 92 14 Eletrik 58
15 Strecher 19 15 Strecher 30
Minggu ke 4 Minggu ke 4
16 1 Crank Manual 0 16 1 Crank Manual 0
17 2 Crank Manual 52 17 2 Crank Manual 47
18 3 Crank manual 95 18 3 Crank manual 47
19 Eletrik 62 19 Eletrik 79
20 Strecher 63 20 Strecher 77
Total Total
1 1 Crank Manual 0 1 1 Crank Manual 10
2 2 Crank Manual 129 2 2 Crank Manual 50
3 3 Crank manual 164 3 3 Crank manual 47
4 Eletrik 178 4 Eletrik 162
5 Strecher 108 5 Strecher 117
Sub Total 579 Sub Total 386
 Juni 2022 Juli 2022
No Type Qty No Type Qty
Minggu pertama Minggu pertama
1 1 Crank Manual 0 1 1 Crank Manual 0
2 2 Crank Manual 0 2 2 Crank Manual 27
3 3 Crank manual 0 3 3 Crank manual 3
4 Eletrik 2 4 Eletrik 5
5 Strecher 0 5 Strecher 4
Minggu kedua Minggu kedua
6 1 Crank Manual 0 6 1 Crank Manual 0
7 2 Crank Manual 20 7 2 Crank Manual 1
8 3 Crank manual 0 8 3 Crank manual 4
9 Eletrik 28 9 Eletrik 27
10 Strecher 5 10 Strecher 6
Minggu ke 3 Minggu ke 3
11 1 Crank Manual 0 11 1 Crank Manual 6
12 2 Crank Manual 24 12 2 Crank Manual 12
13 3 Crank manual 13 13 3 Crank manual 2
14 Eletrik 90 14 Eletrik 10
15 Strecher 37 15 Strecher 13
Minggu ke 4 Minggu ke 4
16 1 Crank Manual 8 16 1 Crank Manual 5
17 2 Crank Manual 85 17 2 Crank Manual 42
18 3 Crank manual 70 18 3 Crank manual 133
19 Eletrik 295 19 Eletrik 102
20 Strecher 58 20 Strecher 53
Total Total
1 1 Crank Manual 8 1 1 Crank Manual 11
2 2 Crank Manual 129 2 2 Crank Manual 82
3 3 Crank manual 83 3 3 Crank manual 142
4 Eletrik 415 4 Eletrik 144
5 Strecher 100 5 Strecher 76
Sub Total 735 Sub Total 455
 Agustus 2022 September 2022
No Type Qty No Type Qty
Minggu pertama Minggu pertama
1 1 Crank Manual 2 1 1 Crank Manual 1
2 2 Crank Manual 3 2 2 Crank Manual 0
3 3 Crank manual 16 3 3 Crank manual 30
4 Eletrik 9 4 Eletrik 23
5 Strecher 1 5 Strecher 9
Minggu kedua Minggu kedua
6 1 Crank Manual 7 6 1 Crank Manual 20
7 2 Crank Manual 25 7 2 Crank Manual 59
8 3 Crank manual 41 8 3 Crank manual 53
9 Eletrik 23 9 Eletrik 23
10 Strecher 29 10 Strecher 16
Minggu ke 3 Minggu ke 3
11 1 Crank Manual 0 11 1 Crank Manual 51
12 2 Crank Manual 5 12 2 Crank Manual 60
13 3 Crank manual 26 13 3 Crank manual 11
14 Eletrik 2 14 Eletrik 136
15 Strecher 11 15 Strecher 32
Minggu ke 4 Minggu ke 4
16 1 Crank Manual 62 16 1 Crank Manual 96
17 2 Crank Manual 264 17 2 Crank Manual 233
18 3 Crank manual 287 18 3 Crank manual 230
19 Eletrik 135 19 Eletrik 459
20 Strecher 67 20 Strecher 40
Total Total
1 1 Crank Manual 71 1 1 Crank Manual 168
2 2 Crank Manual 297 2 2 Crank Manual 352
3 3 Crank manual 370 3 3 Crank manual 324
4 Eletrik 169 4 Eletrik 641
5 Strecher 108 5 Strecher 97
Sub Total 1015 Sub Total 1582
 Oktober 2022 November 2022
No Type Qty No Type Qty
Minggu pertama Minggu pertama
1 1 Crank Manual 0 1 1 Crank Manual 2
2 2 Crank Manual 0 2 2 Crank Manual 10
3 3 Crank manual 0 3 3 Crank manual 34
4 Eletrik 7 4 Eletrik 7
5 Strecher 5 5 Strecher 8
Minggu kedua Minggu kedua
6 1 Crank Manual 0 6 1 Crank Manual 27
7 2 Crank Manual 63 7 2 Crank Manual 30
8 3 Crank manual 12 8 3 Crank manual 30
9 Eletrik 19 9 Eletrik 42
10 Strecher 5 10 Strecher 1
Minggu ke 3 Minggu ke 3
11 1 Crank Manual 0 11 1 Crank Manual 115
12 2 Crank Manual 64 12 2 Crank Manual 173
13 3 Crank manual 30 13 3 Crank manual 50
14 Eletrik 16 14 Eletrik 121
15 Strecher 23 15 Strecher 6
Minggu ke 4 Minggu ke 4
16 1 Crank Manual 57 16 1 Crank Manual 14
17 2 Crank Manual 20 17 2 Crank Manual 113
18 3 Crank manual 173 18 3 Crank manual 153
19 Eletrik 161 19 Eletrik 145
20 Strecher 124 20 Strecher 67
Total Total
1 1 Crank Manual 57 1 1 Crank Manual 158
2 2 Crank Manual 147 2 2 Crank Manual 326
3 3 Crank manual 215 3 3 Crank manual 267
4 Eletrik 203 4 Eletrik 315
5 Strecher 157 5 Strecher 82
Sub Total 779 Sub Total 1148
 Jumlah Total Penjualan dari Desember
Desember 2022 2021 - Desember 2022
No Type Qty No Type Qty
Minggu pertama 1 1 Crank Manual 823
1 1 Crank Manual 5 2 2 Crank Manual 2306
2 2 Crank Manual 62 3 3 Crank manual 2932
3 3 Crank manual 59 4 Eletrik 4074
4 Eletrik 169 5 Strecher 1336
5 Strecher 10 Sub Total 11471
Minggu kedua
6 1 Crank Manual 0
7 2 Crank Manual 77
8 3 Crank manual 239
9 Eletrik 230
10 Strecher 32
Minggu ke 3
11 1 Crank Manual 43
12 2 Crank Manual 27
13 3 Crank manual 145
14 Eletrik 133
15 Strecher 30
Minggu ke 4
16 1 Crank Manual 56
17 2 Crank Manual 78
18 3 Crank manual 101
19 Eletrik 105
20 Strecher 6
Total
1 1 Crank Manual 104
2 2 Crank Manual 244
3 3 Crank manual 544
4 Eletrik 637
5 Strecher 78
Sub Total 1607
`
Bulan Desember 2021 Bulan April 2022
No Minggu ke - Unit No Minggu ke - Unit
Minggu ke - 1 60 Minggu ke - 1 12
Minggu ke - 2 43 Minggu ke - 2 12
Minggu ke - 3 171 Minggu ke - 3 92
Minggu ke - 4 133 Minggu ke - 4 62
Bulan Januari 2022 Bulan Mei 2022
No Minggu ke - Unit No Minggu ke - Unit
Minggu ke - 1 60 Minggu ke - 1 10
Minggu ke - 2 70 Minggu ke - 2 25
Minggu ke - 3 60 Minggu ke - 3 58
Minggu ke - 4 92 Minggu ke - 4 79
Bulan Februari 2022 Bulan Juni 2022
No Minggu ke - Unit No Minggu ke - Unit
Minggu ke - 1 3 Minggu ke - 1 2
Minggu ke - 2 8 Minggu ke - 2 28
Minggu ke - 3 42 Minggu ke - 3 90
Minggu ke - 4 250 Minggu ke - 4 295
Bulan Maret 2021 Bulan Juli 2022
No Minggu ke - Unit No Minggu ke - Unit
Minggu ke - 1 63 Minggu ke - 1 5
Minggu ke - 2 64 Minggu ke - 2 27
Minggu ke - 3 35 Minggu ke - 3 10
Minggu ke - 4 56 Minggu ke - 4 102
 Bulan Agustus 2022
No Minggu ke - Unit
Minggu ke - 1 9
Minggu ke - 2 23
Minggu ke - 3 2
Minggu ke - 4 135
Bulan September 2022
No Minggu ke - Unit
Minggu ke - 1 23
` Minggu ke - 2 23
Minggu ke - 3 136
Minggu ke - 4 459
Bulan Oktober 2022
No Minggu ke - Unit
Minggu ke - 1 7
Minggu ke - 2 19
Minggu ke - 3 16
Minggu ke - 4 161
Bulan November 2022
No Minggu ke - Unit
Minggu ke - 1 7
Minggu ke - 2 42
Minggu ke - 3 121
Minggu ke - 4 145
Bulan Desember 2022
No Minggu ke - Unit
Minggu ke - 1 169
Minggu ke - 2 230
Minggu ke - 3 133
Minggu ke - 4 105
No Type Product Qty/Unit Presentase Akumulatif
1 1 Crank Manual 823 7% 7%
2 2 Crank Manual 2306 20% 27%
J en
3 3 Crank manual 2932 26% 53%
4 Eletrik 4074 36% 88% 4250
3250
2250
5 Strecher 1336 12% 100% 1250
250
1 1 Crank 22
Sub Total 11471 100% Manual Ma

U 823 23
n
i
t
P 7% 2
r
e
s
e
n
t
a
s
e
A 7% 2
k
u
m
u
l
a
t
i
f
 J en is Pro d u k Berd a sa rk a n Pen ju a la n
terb a n y a k
4250
3250 90%
2250 50%
1250
250 10%
1 1 Crank 2 2 Crank 3 3 Crank 4 Eletrik 5 Strecher 1 1 Crank 2 2 Crank 3 3 Crank 4 Eletrik 5 Strecher
Manual Manual manual Manual Manual manual

U 823 2306 2932 4074 1336

n
i
t
P 7% 20% 26% 36% 12%
r Unit Presentase Akumulatif
e
s
e
n
t
a
s
e
A 7% 27% 53% 88% 100%
k
u
m
u
l
a
t
i
f
 Data Penjualan Desember 2021 - 2022 (per
No Bulan Minggu)
1 2 3 4
1 Desember 2021 60 43 171 133
2 Januari 2022 60 70 60 92
3 Februari 2022 3 8 42 250
4 Maret 2022 63 63 35 56
5 April 2022 12 12 92 62
6 Mei 2022 10 25 58 79
7 Juni 2022 2 28 90 295
8 Juli 2022 5 27 10 102
9 Agustus 2022 9 23 2 135
10 September 2022 23 23 136 459
11 Oktober 2022 7 19 16 161
12 November 2022 7 42 121 145
13 Desember 2022 169 230 133 105
JUMLAH
Rata rata Sub Group
Unit Rata-Rata
pangkat 2
101.75 23.231 539.669
70.5 -8.019 64.308
75.75 -2.769 7.669
54.25 -24.269 588.996
44.5 -34.019 1157.308
43 -35.519 1261.616
103.75 25.231 636.592
36 -42.519 1807.885
42.25 -36.269 1315.457
160.25 81.731 6679.919
50.75 -27.769 771.130
78.75 0.231 0.053
159.25 80.731 6517.457
1020.75 21348.058 Total
78.519 418.589 Total - 52-1 (51) 426.961
20.459 akar dari 418.589 20,663
Data forecast Masa lalu

Forecast BKA BKB Rata-Rata

60 87.599 69.439 78.54
43 87.599 69.439 78.54
171 87.599 69.439 78.54
133 87.599 69.439 78.54
60 87.599 69.439 78.54
70 87.599 69.439 78.54
60 87.599 69.439 78.54
92 87.599 69.439 78.54
3 87.599 69.439 78.54
8 87.599 69.439 78.54
42 87.599 69.439 78.54
250 87.599 69.439 78.54
63 87.599 69.439 78.54
64 87.599 69.439 78.54
35 87.599 69.439 78.54
56 87.599 69.439 78.54
12 87.599 69.439 78.54
12 87.599 69.439 78.54
92 87.599 69.439 78.54
62 87.599 69.439 78.54
10 87.599 69.439 78.54
25 87.599 69.439 78.54
58 87.599 69.439 78.54
79 87.599 69.439 78.54
2 87.599 69.439 78.54
28 87.599 69.439 78.54
90 87.599 69.439 78.54
295 87.599 69.439 78.54
5 87.599 69.439 78.54
27 87.599 69.439 78.54
10 87.599 69.439 78.54
102 87.599 69.439 78.54 Grafik Uji
9 87.599 69.439 78.54 500
23 87.599 69.439 78.54 450
400
2 87.599 69.439 78.54
350
135 87.599 69.439 78.54 300
23 87.599 69.439 78.54 250
23 87.599 69.439 78.54 200
136 87.599 69.439 78.54 150
100
459 87.599 69.439 78.54
50
0
1 3 5 7 9 11 13

Fo
 250
200
150
100
50
7 87.599 69.439 78.54 0
19 87.599 69.439 78.54 1 3 5 7 9 11 13
16 87.599 69.439 78.54
Fo
161 87.599 69.439 78.54
7 87.599 69.439 78.54
42 87.599 69.439 78.54
121 87.599 69.439 78.54
145 87.599 69.439 78.54
169 87.599 69.439 78.54
230 87.599 69.439 78.54
133 87.599 69.439 78.54
105 87.599 69.439 78.54
 Grafik Uji Keseragaman Forecast masa Lampau
500
450
400
350
300
250
200
150
100
50
0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Forecast BKA BKB Rata-Rata

250
200
150
100
50
0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Forecast BKA BKB Rata-Rata

Forecast BKA BKB Rata-Rata
60 111.253 45.785 78.54
43 111.253 45.785 78.54
171 111.253 45.785 78.54
133 111.253 45.785 78.54
60 111.253 45.785 78.54
70 111.253 45.785 78.54
60 111.253 45.785 78.54
92 111.253 45.785 78.54
3 111.253 45.785 78.54
8 111.253 45.785 78.54
42 111.253 45.785 78.54
250 111.253 45.785 78.54
63 111.253 45.785 78.54
64 111.253 45.785 78.54
35 111.253 45.785 78.54
56 111.253 45.785 78.54
12 111.253 45.785 78.54
12 111.253 45.785 78.54
92 111.253 45.785 78.54
62 111.253 45.785 78.54
10 111.253 45.785 78.54
25 111.253 45.785 78.54
58 111.253 45.785 78.54
79 111.253 45.785 78.54
2 111.253 45.785 78.54
28 111.253 45.785 78.54 Grafik U
90 111.253 45.785 78.54
295 111.253 45.785 78.54
500
5 111.253 45.785 78.54 450
27 111.253 45.785 78.54 400
10 111.253 45.785 78.54 350
102 111.253 45.785 78.54 300
250
9 111.253 45.785 78.54
200
23 111.253 45.785 78.54 150
2 111.253 45.785 78.54 100
135 111.253 45.785 78.54 50
0
23 111.253 45.785 78.54 1 3 5 7 9 11
23 111.253 45.785 78.54
136 111.253 45.785 78.54
459 111.253 45.785 78.54
7 111.253 45.785 78.54
19 111.253 45.785 78.54
16 111.253 45.785 78.54
161 111.253 45.785 78.54
7 111.253 45.785 78.54
42 111.253 45.785 78.54
121 111.253 45.785 78.54
145 111.253 45.785 78.54
169 111.253 45.785 78.54
230 111.253 45.785 78.54
133 111.253 45.785 78.54
105 111.253 45.785 78.54
 Grafik Uji Keseragaman Forecast masa Lampau
Forecast BKA BKB Rata-Rata
500
450
400
350
300
250
200
150
100
50
0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51
 Desember 2021 Januari 2022
No Type Qty No Type Qty
Minggu pertama Minggu pertama
1 1 Crank Manual 36 1 1 Crank Manual 3
2 2 Crank Manual 18 2 2 Crank Manual 27
3 3 Crank manual 86 3 3 Crank manual 39
4 Eletrik 60 4 Eletrik 60
5 Strecher 7 5 Strecher 16
Minggu kedua Minggu kedua
6 1 Crank Manual 7 6 1 Crank Manual 10
7 2 Crank Manual 1 7 2 Crank Manual 9
8 3 Crank manual 25 8 3 Crank manual 57
9 Eletrik 43 9 Eletrik 70
10 Strecher 3 10 Strecher 14
Minggu ke 3 Minggu ke 3
11 1 Crank Manual 34 11 1 Crank Manual 0
12 2 Crank Manual 34 12 2 Crank Manual 0
13 3 Crank manual 47 13 3 Crank manual 59
14 Eletrik 120 14 Eletrik 60
15 Strecher 6 15 Strecher 44
Minggu ke 4 Minggu ke 4
16 1 Crank Manual 64 16 1 Crank Manual 5
17 2 Crank Manual 61 17 2 Crank Manual 146
18 3 Crank manual 76 18 3 Crank manual 21
19 Eletrik 98 19 Eletrik 92
20 Strecher 25 20 Strecher 25
Total Total
1 1 Crank Manual 141 1 1 Crank Manual 18
2 2 Crank Manual 114 2 2 Crank Manual 182
3 3 Crank manual 234 3 3 Crank manual 176
4 Eletrik 321 4 Eletrik 282
5 Strecher 41 5 Strecher 65
Sub Total 851 Sub Total 723
 Februari 2022 Maret 2022
No Type Qty No Type Qty
Minggu pertama Minggu pertama
1 1 Crank Manual 0 1 1 Crank Manual 0
2 2 Crank Manual 0 2 2 Crank Manual 3
3 3 Crank manual 4 3 3 Crank manual 8
4 Eletrik 3 4 Eletrik 63
5 Strecher 1 5 Strecher 8
Minggu kedua Minggu kedua
6 1 Crank Manual 0 6 1 Crank Manual 0
7 2 Crank Manual 9 7 2 Crank Manual 115
8 3 Crank manual 0 8 3 Crank manual 52
9 Eletrik 8 9 Eletrik 64
10 Strecher 12 10 Strecher 24
Minggu ke 3 Minggu ke 3
11 1 Crank Manual 1 11 1 Crank Manual 7
12 2 Crank Manual 18 12 2 Crank Manual 49
13 3 Crank manual 11 13 3 Crank manual 46
14 Eletrik 42 14 Eletrik 35
15 Strecher 29 15 Strecher 47
Minggu ke 4 Minggu ke 4
16 1 Crank Manual 59 16 1 Crank Manual 10
17 2 Crank Manual 37 17 2 Crank Manual 23
18 3 Crank manual 90 18 3 Crank manual 38
19 Eletrik 150 19 Eletrik 56
20 Strecher 135 20 Strecher 51
Total Total
1 1 Crank Manual 60 1 1 Crank Manual 17
2 2 Crank Manual 64 2 2 Crank Manual 190
3 3 Crank manual 105 3 3 Crank manual 144
4 Eletrik 203 4 Eletrik 218
5 Strecher 177 5 Strecher 130
Sub Total 609 Sub Total 699
 April 2022 Mei 2022
No Type Qty No Type Qty
Minggu pertama Minggu pertama
1 1 Crank Manual 0 1 1 Crank Manual 0
2 2 Crank Manual 32 2 2 Crank Manual 0
3 3 Crank manual 12 3 3 Crank manual 0
4 Eletrik 12 4 Eletrik 10
5 Strecher 16 5 Strecher 0
Minggu kedua Minggu kedua
6 1 Crank Manual 0 6 1 Crank Manual 10
7 2 Crank Manual 13 7 2 Crank Manual 0
8 3 Crank manual 16 8 3 Crank manual 0
9 Eletrik 12 9 Eletrik 25
10 Strecher 10 10 Strecher 10
Minggu ke 3 Minggu ke 3
11 1 Crank Manual 0 11 1 Crank Manual 0
12 2 Crank Manual 32 12 2 Crank Manual 3
13 3 Crank manual 41 13 3 Crank manual 0
14 Eletrik 76 14 Eletrik 58
15 Strecher 19 15 Strecher 30
Minggu ke 4 Minggu ke 4
16 1 Crank Manual 0 16 1 Crank Manual 0
17 2 Crank Manual 52 17 2 Crank Manual 47
18 3 Crank manual 95 18 3 Crank manual 47
19 Eletrik 50 19 Eletrik 65
20 Strecher 63 20 Strecher 77
Total Total
1 1 Crank Manual 0 1 1 Crank Manual 10
2 2 Crank Manual 129 2 2 Crank Manual 50
3 3 Crank manual 164 3 3 Crank manual 47
4 Eletrik 150 4 Eletrik 158
5 Strecher 108 5 Strecher 117
Sub Total 551 Sub Total 382
 Juni 2022 Juli 2022
No Type Qty No Type Qty
Minggu pertama Minggu pertama
1 1 Crank Manual 0 1 1 Crank Manual 0
2 2 Crank Manual 0 2 2 Crank Manual 27
3 3 Crank manual 0 3 3 Crank manual 3
4 Eletrik 2 4 Eletrik 5
5 Strecher 0 5 Strecher 4
Minggu kedua Minggu kedua
6 1 Crank Manual 0 6 1 Crank Manual 0
7 2 Crank Manual 20 7 2 Crank Manual 1
8 3 Crank manual 0 8 3 Crank manual 4
9 Eletrik 28 9 Eletrik 27
10 Strecher 5 10 Strecher 6
Minggu ke 3 Minggu ke 3
11 1 Crank Manual 0 11 1 Crank Manual 6
12 2 Crank Manual 24 12 2 Crank Manual 12
13 3 Crank manual 13 13 3 Crank manual 2
14 Eletrik 90 14 Eletrik 10
15 Strecher 37 15 Strecher 13
Minggu ke 4 Minggu ke 4
16 1 Crank Manual 8 16 1 Crank Manual 5
17 2 Crank Manual 85 17 2 Crank Manual 42
18 3 Crank manual 70 18 3 Crank manual 133
19 Eletrik 120 19 Eletrik 102
20 Strecher 58 20 Strecher 53
Total Total
1 1 Crank Manual 8 1 1 Crank Manual 11
2 2 Crank Manual 129 2 2 Crank Manual 82
3 3 Crank manual 83 3 3 Crank manual 80
4 Eletrik 30 4 Eletrik 120
5 Strecher 100 5 Strecher 76
Sub Total 350 Sub Total 369
 Agustus 2022 September 2022
No Type Qty No Type Qty
Minggu pertama Minggu pertama
1 1 Crank Manual 2 1 1 Crank Manual 1
2 2 Crank Manual 3 2 2 Crank Manual 0
3 3 Crank manual 16 3 3 Crank manual 30
4 Eletrik 36 4 Eletrik 50
5 Strecher 1 5 Strecher 9
Minggu kedua Minggu kedua
6 1 Crank Manual 7 6 1 Crank Manual 20
7 2 Crank Manual 25 7 2 Crank Manual 59
8 3 Crank manual 41 8 3 Crank manual 53
9 Eletrik 23 9 Eletrik 60
10 Strecher 29 10 Strecher 16
Minggu ke 3 Minggu ke 3
11 1 Crank Manual 0 11 1 Crank Manual 51
12 2 Crank Manual 5 12 2 Crank Manual 60
13 3 Crank manual 26 13 3 Crank manual 11
14 Eletrik 30 14 Eletrik 121
15 Strecher 11 15 Strecher 32
Minggu ke 4 Minggu ke 4
16 1 Crank Manual 62 16 1 Crank Manual 96
17 2 Crank Manual 264 17 2 Crank Manual 233
18 3 Crank manual 287 18 3 Crank manual 230
19 Eletrik 60 19 Eletrik 100
20 Strecher 67 20 Strecher 40
Total Total
1 1 Crank Manual 71 1 1 Crank Manual 168
2 2 Crank Manual 297 2 2 Crank Manual 352
3 3 Crank manual 370 3 3 Crank manual 324
4 Eletrik 149 4 Eletrik 331
5 Strecher 108 5 Strecher 97
Sub Total 995 Sub Total 1272
 Oktober 2022 November 2022
No Type Qty No Type Qty
Minggu pertama Minggu pertama
1 1 Crank Manual 0 1 1 Crank Manual 2
2 2 Crank Manual 0 2 2 Crank Manual 10
3 3 Crank manual 0 3 3 Crank manual 34
4 Eletrik 7 4 Eletrik 28
5 Strecher 5 5 Strecher 8
Minggu kedua Minggu kedua
6 1 Crank Manual 0 6 1 Crank Manual 27
7 2 Crank Manual 63 7 2 Crank Manual 30
8 3 Crank manual 12 8 3 Crank manual 30
9 Eletrik 19 9 Eletrik 42
10 Strecher 5 10 Strecher 1
Minggu ke 3 Minggu ke 3
11 1 Crank Manual 0 11 1 Crank Manual 115
12 2 Crank Manual 64 12 2 Crank Manual 173
13 3 Crank manual 30 13 3 Crank manual 50
14 Eletrik 16 14 Eletrik 54
15 Strecher 23 15 Strecher 6
Minggu ke 4 Minggu ke 4
16 1 Crank Manual 57 16 1 Crank Manual 14
17 2 Crank Manual 20 17 2 Crank Manual 113
18 3 Crank manual 173 18 3 Crank manual 80
19 Eletrik 161 19 Eletrik 76
20 Strecher 124 20 Strecher 67
Total Total
1 1 Crank Manual 57 1 1 Crank Manual 158
2 2 Crank Manual 147 2 2 Crank Manual 326
3 3 Crank manual 215 3 3 Crank manual 194
4 Eletrik 203 4 Eletrik 200
5 Strecher 157 5 Strecher 82
Sub Total 779 Sub Total 960
Jumlah Total Penjualan dari Desember
2021 - November 2022
No Type Qty
1 1 Crank Manual 719
2 2 Crank Manual 2062
3 3 Crank manual 2136
4 Eletrik 2365
5 Strecher 1258 `
Sub Total 8540
No Type Product Qty/Unit Presentase Akumulatif
1 1 Crank Manual 719 8% 8%
2 2 Crank Manual 2062 24% 33%
J en
3 3 Crank manual 2136 25% 58%
4 Eletrik 2365 28% 85% 2250
1250
5 Strecher 1258 15% 100% 250
1 1 Crank 22
Sub Total 8540 100% Manual Ma

U 719 20
n
i
t
P 8% 2
r
e
s
e
n
t
a
s
e
A 8% 3
k
u
m
u
l
a
t
i
f
 J en is Pro d u k Berd a sa rk a n Pen ju a la n
terb a n y a k
2250
90%
1250 50%
250 10%
1 1 Crank 2 2 Crank 3 3 Crank 4 Eletrik 5 Strecher 1 1 Crank 2 2 Crank 3 3 Crank 4 Eletrik 5 Strecher
Manual Manual manual Manual Manual manual

U 719 2062 2136 2365 1258

n
i
t
P 8% 24% 25% 28% 15%
r Unit Presentase Akumulatif
e
s
e
n
t
a
s
e
A 8% 33% 58% 85% 100%
k
u
m
u
l
a
t
i
f
Bulan Desember 2021 Bulan April 2022
No Minggu ke - Unit No Minggu ke - Unit
Minggu ke - 1 60 Minggu ke - 1 12
Minggu ke - 2 43 Minggu ke - 2 12
Minggu ke - 3 120 Minggu ke - 3 92
Minggu ke - 4 98 Minggu ke - 4 62
Bulan Januari 2022 Bulan Mei 2022
No Minggu ke - Unit No Minggu ke - Unit
Minggu ke - 1 60 Minggu ke - 1 10
Minggu ke - 2 70 Minggu ke - 2 25
Minggu ke - 3 60 Minggu ke - 3 58
Minggu ke - 4 92 Minggu ke - 4 65
Bulan Februari 2022 Bulan Juni 2022
No Minggu ke - Unit No Minggu ke - Unit
Minggu ke - 1 3 Minggu ke - 1 2
Minggu ke - 2 8 Minggu ke - 2 28
Minggu ke - 3 42 Minggu ke - 3 90
Minggu ke - 4 150 Minggu ke - 4 120
Bulan Maret 2021 Bulan Juli 2022
No Minggu ke - Unit No Minggu ke - Unit
Minggu ke - 1 63 Minggu ke - 1 5
Minggu ke - 2 64 Minggu ke - 2 27
Minggu ke - 3 35 Minggu ke - 3 10
Minggu ke - 4 56 Minggu ke - 4 102
 Bulan Agustus 2022
No Minggu ke - Unit
Minggu ke - 1 36
Minggu ke - 2 23
Minggu ke - 3 30
Minggu ke - 4 60
Bulan September 2022
No Minggu ke - Unit
Minggu ke - 1 50
` Minggu ke - 2 60
Minggu ke - 3 121
Minggu ke - 4 100
Bulan Oktober 2022
No Minggu ke - Unit
Minggu ke - 1 7
Minggu ke - 2 19
Minggu ke - 3 16
Minggu ke - 4 161
Bulan November 2022
No Minggu ke - Unit
Minggu ke - 1 28
Minggu ke - 2 42
Minggu ke - 3 54
Minggu ke - 4 76
 Data Penjualan Desember 2021 - November
No Bulan 2022 (per Minggu)
1 2 3 4
1 Desember 2021 60 43 120 98
2 Januari 2022 60 70 60 92
3 Februari 2022 3 8 42 150
4 Maret 2022 63 64 35 56
5 April 2022 12 12 92 62
6 Mei 2022 10 25 58 65
7 Juni 2022 2 28 90 120
8 Juli 2022 5 27 10 102
9 Agustus 2022 36 23 30 60
10 September 2022 50 60 121 100
11 Oktober 2022 7 19 16 161
12 November 2022 28 42 54 76
JUMLAH
Rata rata Sub Group
Unit Rata-Rata
pangkat 2
80.25 29.731 883.919
70.5 19.981 399.231
50.75 0.231 0.053
54.5 3.981 15.847
44.5 -6.019 36.231
39.5 -11.019 121.423
60 9.481 89.885
36 -14.519 210.808
37.25 -13.269 176.072
82.75 32.231 1038.822
50.75 0.231 0.053
50 -0.519 0.270
656.75 2972.615 Total
50.519 63.247 Total - 48-1 (47)
7,953 akar dari 63,247
 Data forecast Masa lalu

Forecast BKA BKB Rata-Rata

1 60 54.191 46.847 54.73
Grafik Uj
2 43 54.191 46.847 54.73 180

3 120 54.191 46.847 54.73 160

4 98 54.191 46.847 54.73 140
5 60 54.191 46.847 54.73
120
6 70 54.191 46.847 54.73
7 60 54.191 46.847 54.73 100
8 92 54.191 46.847 54.73 80
9 3 54.191 46.847 54.73
60
10 8 54.191 46.847 54.73
40
11 42 54.191 46.847 54.73
12 150 54.191 46.847 54.73 20
13 63 54.191 46.847 54.73 0
14 64 54.191 46.847 54.73 1 3 5 7 9 11 13
15 35 54.191 46.847 54.73 F
16 56 54.191 46.847 54.73
17 12 54.191 46.847 54.73
18 12 54.191 46.847 54.73
19 92 54.191 46.847 54.73
20 62 54.191 46.847 54.73
21 10 54.191 46.847 54.73
22 25 54.191 46.847 54.73
23 58 54.191 46.847 54.73
24 65 54.191 46.847 54.73
25 2 54.191 46.847 54.73
26 28 54.191 46.847 54.73
27 90 54.191 46.847 54.73
28 120 54.191 46.847 54.73
29 5 54.191 46.847 54.73
30 27 54.191 46.847 54.73
31 10 54.191 46.847 54.73
32 102 54.191 46.847 54.73
33 36 54.191 46.847 54.73
34 23 54.191 46.847 54.73
35 30 54.191 46.847 54.73
36 60 54.191 46.847 54.73
37 50 54.191 46.847 54.73
38 60 54.191 46.847 54.73
39 121 54.191 46.847 54.73
40 100 54.191 46.847 54.73
41 7 54.191 46.847 54.73
42 19 54.191 46.847 54.73
43 16 54.191 46.847 54.73
44 161 54.191 46.847 54.73
45 28 54.191 46.847 54.73
46 42 54.191 46.847 54.73
47 54 54.191 46.847 54.73
48 76 54.191 46.847 54.73
 Grafik Uji Keseragaman Forecast masa Lampau
180

160

140

120

100

80

60

40

20

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47

Forecast BKA BKB Rata-Rata

Data forecast Masa lalu

Forecast BKA BKB Rata-Rata

© 60 63.244 37.794 54.73
© 43 63.244 37.794 54.73
120 63.244 37.794 54.73
98 63.244 37.794 54.73
© 60 63.244 37.794 54.73
70 63.244 37.794 54.73
© 60 63.244 37.794 54.73
92 63.244 37.794 54.73
3 63.244 37.794 54.73
8 63.244 37.794 54.73
42 63.244 37.794 54.73
150 63.244 37.794 54.73
© 63 63.244 37.794 54.73
64 63.244 37.794 54.73
35 63.244 37.794 54.73
© 56 63.244 37.794 54.73
12 63.244 37.794 54.73
12 63.244 37.794 54.73
92 63.244 37.794 54.73
© 62 63.244 37.794 54.73
10 63.244 37.794 54.73
25 63.244 37.794 54.73
© 58 63.244 37.794 54.73
65 63.244 37.794 54.73
2 63.244 37.794 54.73
28 63.244 37.794 54.73
90 63.244 37.794 54.73
120 63.244 37.794 54.73
5 63.244 37.794 54.73
27 63.244 37.794 54.73
10 63.244 37.794 54.73
102 63.244 37.794 54.73
36 63.244 37.794 54.73
23 63.244 37.794 54.73
30 63.244 37.794 54.73
© 60 63.244 37.794 54.73
© 50 63.244 37.794 54.73
© 60 63.244 37.794 54.73
121 63.244 37.794 54.73
100 63.244 37.794 54.73
 7 63.244 37.794 54.73
19 63.244 37.794 54.73
16 63.244 37.794 54.73
161 63.244 37.794 54.73
28 63.244 37.794 54.73
© 42 63.244 37.794 54.73
© 54 63.244 37.794 54.73
76 63.244 37.794 54.73
 Grafik Uji Keseragaman Forecast masa Lampau
60 63.244 37.794 54.73
180

160

140

120

100

80

60

40

20

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51
mpau

39 41 43 45 47 49 51
 Data forecast Masa lalu

Forecast BKA BKB Rata-Rata

1 60 58.032 42.487 54.73
Grafik Uji Kes
2 43 58.032 42.487 54.73 180

3 120 58.032 42.487 54.73 160

4 98 58.032 42.487 54.73 140
5 60 58.032 42.487 54.73
120
6 70 58.032 42.487 54.73
7 60 58.032 42.487 54.73 100
8 92 58.032 42.487 54.73 80
9 3 58.032 42.487 54.73
60
10 8 58.032 42.487 54.73
11 42 58.032 42.487 54.73 40

12 150 58.032 42.487 54.73 20

13 63 58.032 42.487 54.73 0
14 64 58.032 42.487 54.73 1 3 5 7 9 11 13 15
15 35 58.032 42.487 54.73
Forecast
16 56 58.032 42.487 54.73
17 12 58.032 42.487 54.73
18 12 58.032 42.487 54.73
19 92 58.032 42.487 54.73 Devisiasi
20 62 58.032 42.487 54.73 39.50639
21 10 58.032 42.487 54.73 5.702256
22 25 58.032 42.487 54.73 57.73
23 58 58.032 42.487 54.73 49.03
24 65 58.032 42.487 54.73 40
25 2 58.032 42.487 54.73 262
26 28 58.032 42.487 54.73
27 90 58.032 42.487 54.73
28 120 58.032 42.487 54.73
29 5 58.032 42.487 54.73
30 27 58.032 42.487 54.73
31 10 58.032 42.487 54.73
32 102 58.032 42.487 54.73
33 36 58.032 42.487 54.73
34 23 58.032 42.487 54.73
35 30 58.032 42.487 54.73
36 60 58.032 42.487 54.73
37 50 58.032 42.487 54.73
38 60 58.032 42.487 54.73
39 121 58.032 42.487 54.73
40 100 58.032 42.487 54.73
41 7 58.032 42.487 54.73
42 19 58.032 42.487 54.73
43 16 58.032 42.487 54.73
44 161 58.032 42.487 54.73
45 28 58.032 42.487 54.73
46 42 58.032 42.487 54.73
47 54 58.032 42.487 54.73
48 76 58.032 42.487 54.73
 Forecast
Grafik Uji Keseragaman Forecast masa Lampau 60 3600
180 43 1849
160 120 14400
140
98 9604
60 3600
120
70 4900
100 60 3600
80 92 8464
3 9
60
8 64
40 42 1764
20 150 22500
0
63 3969
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 64 4096
35 1225
Forecast BKA BKB Rata-Rata
56 3136
12 144
12 144
92 8464
6.928203 62 3844
10 100
25 625
58 3364
48 217129 6901129 65 4225
2627 2 4
3521063 28 784
1876.44957 90 8100
75057.9829 120 14400
28.5717484 5 25
27 729
10 100
N` > N 102 10404
28.57175 39.50639 36 1296
maka data seragam 23 529
30 900
60 3600
50 2500
60 3600
121 14641
100 10000
 7 49
19 361
16 256
161 25921
28 784
42 1764
54 2916
76 5776
2627 217129
6901129
BKA BKB Rata-Rata
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
57.73 49.03 54.73
Data forecast Masa lalu

Forecast BKA BKB Rata-Rata

© 60 78.354 22.684 54.73
© 43 78.354 22.684 54.73
120 78.354 22.684 54.73
98 78.354 22.684 54.73
Grafik U
© 60 78.354 22.684 54.73
© 70 78.354 22.684 54.73
© 60 78.354 22.684 54.73 180
92 78.354 22.684 54.73
160
3 78.354 22.684 54.73
8 78.354 22.684 54.73 140

© 42 78.354 22.684 54.73 120

150 78.354 22.684 54.73
100
© 63 78.354 22.684 54.73
© 64 78.354 22.684 54.73 80
© 35 78.354 22.684 54.73
60
© 56 78.354 22.684 54.73
12 78.354 22.684 54.73 40

12 78.354 22.684 54.73 20

92 78.354 22.684 54.73
0
© 62 78.354 22.684 54.73 1 3 5 7 9 11 13 15
10 78.354 22.684 54.73
25 78.354 22.684 54.73
© 58 78.354 22.684 54.73
65 78.354 22.684 54.73
2 78.354 22.684 54.73
© 28 78.354 22.684 54.73
90 78.354 22.684 54.73
120 78.354 22.684 54.73
5 78.354 22.684 54.73
© 27 78.354 22.684 54.73
10 78.354 22.684 54.73
102 78.354 22.684 54.73
© 36 78.354 22.684 54.73
© 23 78.354 22.684 54.73
© 30 78.354 22.684 54.73
© 60 78.354 22.684 54.73
© 50 78.354 22.684 54.73
© 60 78.354 22.684 54.73
121 78.354 22.684 54.73
100 78.354 22.684 54.73
 7 78.354 22.684 54.73
19 78.354 22.684 54.73
16 78.354 22.684 54.73
161 78.354 22.684 54.73
© 28 78.354 22.684 54.73
© 42 78.354 22.684 54.73
© 54 78.354 22.684 54.73
© 76 78.354 22.684 54.73
 Grafik Uji Keseragaman Forecast masa Lampau
60 78.354 22.684 54.73
180

160

140

120

100

80

60

40

20

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51
 1 81
2 78
3 70
4 59
5 76
6 63
7 61
8 71
9 45
10 46
11 86
12 79
13 58
14 62
15 67
16 68
17 86
18 86
19 87
20 61
21 60
22 67
23 73
24 82
25 82
26 75
27 66
28 85
29 80
30 54
31 62
32 78
33 85
34 55
35 53
36 66
37 50
38 78
39 51
40 72
41 64
42 86
43 48
44 45
45 54
46 66
47 63
48 85