@dropdow@dropdowOpsi 2

A. RUMUS DASAR UMUM

1 SUM
2 SUMIF
3 SUMIFS
4 SUBTOTAL
5 AVERAGE
6 ROUND
7 VLOOKUP
8 INDEX & MATCH
9 IF
10 AND
11 OR
12 IFERROR
13 TRIM
14 LEFT
15 MID
16 RIGHT
17 MIN & MAX

B. RUMUS WAJIB PRODUCTION PLANNING CONTROL (PPC)

1 DATE
2 TEXT
3 EOMONTH
4 WORKDAY
5 NETWORKDAYS
6 NETWORKDAYS.INTL

C. RUMUS WAJIB DIKETAHUI INVENTORY CONTROL (IC)

1 FORECAST.ETS
2 FORECAST.LINEAR
3 ABS
4 AVEDEV
5 SLOPE
6 INTERCEPT
7 FORECAST.ets.SEASONALITY
 GG bby yu HH ihg BB
n
 A. RUMUS DASAR UMUM 200 Data QTY A. RUMUS DASAR UMUM
1 SUM 100 200 500
2 SUMIF Apple 1000 0
Mango 545 200
Durians 454 1004
Durians 5 550
Bananas 5454 5454

Durians 545
3 SUMIFS Malang Apple 10 SUMIFS
3 SUMIFS Jakarta Mango 13
Palembang Durians 15
Serang Durians 20
Ambon Bananas 20
Palembang Durians 10
4 SUBTOTAL 5 SUBTOTAL
5 AVERAGE 6 AVERAGE
6 ROUND/pembulatan 7 ROUND/pembulatan
7 VLOOKUP Durians 8 VLOOKUP
8 INDEX & MATCH Durians 9 INDEX & MATCH
9 IF Apple 10 IF
10 AND MANADO apple 11 AND
11 OR BALI PIR 12 OR
12 IFERROR Pitza 13 IFERROR
13 TRIM Bananas 14
14 LEFT DRIVE CHAIN KIT 15 LEFT
15 MID DRIVE CHAIN KIT 16 MID
16 RIGHT DRIVE CHAIN KIT 17 RIGHT
17 MIN PACKAGING 18 MIN
Ambon Bananas
Jakarta Bananas
Palembang Bananas
Palembang Durians
Serang Durians
 Mango
Durians
Durians
Bananas
Durians
80 40

Gol 1 2 3 4
Gaji 1000000 2000000 3000000 4000000
Tunjangan 500000 600000 700000 800000
Pajak 3% 4% 5% 6%

no nama gol gaji tunjangan

1 Amat 1 1000000 500000
2 Edwin 2 2000000 600000
3 Reksa 3 3000000 700000
4 Satrio 4 4000000 800000
 Formula
800 800 800 1600 300
1000 1000 545 0
Apple 10
Bananas 5454
Durians 565
0

Mango Jakarta
Durians Ambon
mango
Bananas
Palembang 690.9166667
8291
8291 8291 637.7692308
14.67 8291 637.7692308
14.70 640

tidak

DRIVE CHAIN KIT

DRIVE
EC

min Jakarta
 max
Count A
Count IF

gaji kotor pajak gaji bersih

1500000 3% 1455000
2600000 4% 2496000
3700000 5% 3515000
4800000 6% 4512000
Total Gaji seluruh Karyawan 11978000
 C. RUMUS WAJIB DIKETAHUI INVENTORY CONTROL (IC) Data Data Data
1 FORECAST.ETS Period Months Sales
1 Jan-21 1000
2 Feb-21 1000
3 Mar-21 1300
4 Apr-21 1300
5 May-21 1600
6 Jun-21 1600
2 FORECAST.LINEAR Period Months Sales
1 Jan-21 1000
2 Feb-21 1300
3 Mar-21 1600
4 Apr-21 1900
5 May-21 2200
6 Jun-21 2500
3 ABS Period Forecast Actual Sales
7 2800 1600
8 3100 3102
9 3400 3452
10 3700 3660
11 4000 3900
12 4300 3720
4 AVEDEV Period Months Sales
1 Jan-21 1,000
2 Jan-21 1,000
3 Mar-21 1,300
4 Apr-21 1,300
5 May-21 1,600
6 Jun-21 1,600
5 SLOPE y = m + bx \\
6 INTERCEPT y = m + bx
7 FORECAST.ets.SEASONALITY
6
\\\
 Data Formula
Period
7 1,780
8 1,960 1,917
9 2,014 2,054
10 2,074 2,191
11 2,242 2,329
12 2,622 2,466
Period #VALUE!
7 2,800 2,800
8 3,100 3,100
9 2,200 3,400
10 2,982 3,700
11 3,813 4,000
12 4,532 4,300
Abs Error
1,200 1200
2 52
52
40 40
100 100
580 580
Average Abs Error Avedev
1,300 300 133.3333333
1,300 300 150
1,300 0 0
1,300 0 0
1,300 300 150
1,300 300 150
137
820

8
 A. RUMUS DASAR UMUM Data Data Data Data
2 SUMIF Apple 1000
Mango 12
salak 13
Durians 34
Bananas 45

Durians 545
3 SUMIFS Malang Jambu 10 SUMIFS
3 SUMIFS Jakarta Mango 13
Palembang Durians 15
Serang Durians 20
Ambon Bananas 20
Palembang Durians 10
4 SUBTOTAL 5 SUBTOTAL
5 AVERAGE 6 AVERAGE
6 ROUND/pembulatan 7 ROUND/pembulatan
7 VLOOKUP APPLE 8 VLOOKUP
8 INDEX & MATCH Durians 9 INDEX & MATCH
9 IF DURIANS 10 IF
10 AND MANADO apple 11 AND
11 OR BALI PIR 12 OR
12 IFERROR Pitza 13 IFERROR
13 TRIM Bananas 14
14 LEFT DRIVE CHAIN KIT 15 LEFT
15 MID DRIVE CHAIN KIT 16 MID
16 RIGHT DRIVE CHAIN KIT 17 RIGHT
17 MIN PACKAGING 18 MIN
Ambon Bananas
Jakarta Bananas
Palembang Bananas
Palembang Durians
Serang Durians
Mango
 Durians
Durians
Bananas
Durians

Gol 1 2 3 4
Gaji 1000000 2000000 3000000 4000000
Tunjangan 500000 600000 700000 800000
Pajak 3% 4% 5% 6%

no nama gol gaji tunjangan

1 Amat 1 1000000 500000
2 Edwin 2 2000000 600000
3 Reksa 3 3000000 700000
4 Satrio 4 4000000 800000
 Formula
12 mango 0

25 Durians Palembang Err:511

0 jambu malang
mangga jakarta
Durians serang
ambon banana

149.00
0.00
1000
10
FALSE)
beli
beli
0
Bananas
Ban
CHAIN
KIT
40
gaji kotor pajak gaji bersih
1500000 3% 1455000
2600000 4% 2496000
3700000 5% 3515000
4800000 6% 4512000
Total Gaji seluruh Karyawan 11978000
 B. RUMUS WAJIB PRODUCTION PLANNING CONTROL (PPC) Data Data
1 DATE Date Month
25 11
2
3 TEXT
4 WORKDAY From Lead Time
18-Oct-21 11
5 NETWORKDAYS From To
1-Oct-21 31-Oct-21
6 NETWORKDAYS.INTL From To
1-Oct-21 31-Oct-21

11/25/2021

Laporan Penjualan 30-12-99

11/2/2021
20
 Data Data Formula
Year
2021
Laporan Penjualan
7/16/2024 10
Holidays Holidays
25-Nov-21
Holidays Holidays
20-Oct-21 25-Dec-21
Holidays Remark
20-Oct-21 Sunday only Holiday

21 21
 B. RUMUS WAJIB PRODUCTION PLANNING CONTROL (PPC) Data Data
1 DATE Date Month
25 11
2
3 TEXT
4 WORKDAY From Lead Time
18-Oct-21 11
5 NETWORKDAYS From To
1-Oct-21 31-Oct-21
6 NETWORKDAYS.INTL From To
1-Oct-21 31-Oct-21

11/25/2021

Laporan Penjualan 25-11-21

11/2/2021
20
 Data Data Formula
Year 11/25/2021
2021 25-Nov-21
Laporan Penjualan
7/16/2024 10
Holidays Holidays
25-Nov-21
Holidays Holidays
20-Oct-21 25-Dec-21
Holidays Remark
20-Oct-21 Sunday only Holiday

21 21