Bagas Aji P. (C1H018030) Budgeting Sales Budget.pdf - Bagas Aji P C1H018030 Year 2012 2013 2014 2015 2016 Year 2012 2013 2014 2015 2016 Sum Sales Price

Bagas Aji P. (C1H018030) Budgeting Sales Budget.pdf - Bagas...

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Bagas Aji P. C1H018030 Year Sales Price Per Ton 2012 165 130 2013 155 130 2014 185 133 2015 165 135 2016 195 137 Year Sales (Y) X X 2 XY 2012 165 -2 4 -330 2013 155 -1 1 -155 2014 185 0 0 0 2015 165 1 1 165 2016 195 2 4 390 Sum 865 10 70 a = 173 b = 7 Y' = 173 + 7X 1. Sales forecast 2017 = 173 + 7(3) = 194 Distribution: Jakarta = 0.7 x 194 = 135,8 Surabaya = 0.3 x 194 =58,2 Quarter Jakarta Surabaya I 33,95 14,55 II 40,74 17,46 III 33,95 14,55 IV 27,16 11,64 Saled budget price increase 15% = 137 x 115% = 157,55 Unit Price Total Unit Price Total Q I
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