Sheet1tperiodeConditionerShampootperiodeConditionerShampooJumlah165ml335ml340ml480ml670ml165ml335ml340ml480ml670ml1Jan-136407207406502351Jan-1315040000255600002878600034840000170375001212635002Feb-136507107856553702Feb-1315275000252050003053650035108000268250001329495003Mar-136908958256605253Mar-1316215000317725003209250035376000380625001535185004Apr-137258357206656004Apr-1317037500296425002800800035644000435000001538320005May-137458457106556855May-1317507500299975002761900035108000496625001598945006Jun-138158808956607306Jun-1319152500312400003481550035376000529250001735090007Jul-1383010557356557957Jul-1319505000374525002859150035108000576375001782945008Aug-131000113210506009008Aug-1323500000401860004084500032160000652500002019410009Sep-1384010608356709259Sep-13197400003763000032481500359120006706250019282600010Oct-138801115925670104510Oct-13206800003958250035982500359120007576250020791950011Nov-139001170845675116511Nov-13211500004153500032870500361800008446250021619800012Dec-139001150880675126012Dec-13211500004082500034232000361800009135000022373700013Jan-1490510451055685148013Jan-142126750037097500410395003671600010730000024342050014Feb-1498510601060695171014Feb-142314750037630000412340003725200012397500026323850015Mar-14102011401115690179515Mar-142397000040470000433735003698400013013750027493500029433750052582600051250750053385600010309500002897477000proporsi0.10158406780.18147719550.17688061030.18424857210.35580955431FAKTOR KONVERSIPenjualan Conditioner 165ml23500penjualan Conditioner 335ml35500Penjualan Shampoo 340ml38900Penjualan Shampoo 480ml53600Penjualan Shampoo 670ml72500Forecast by item (Dijt)tF(t)Family 1Family 2abcde162742744961185.61357669491402.10049480261247.142350056942.81141611391346.061862044611861229172844131661229.44027212931453.92971855821293.2434820046977.66282942291395.819594600514021454182945518361273.26696756381505.75894231381339.34461395321012.51424273191445.577327156312471293193046905061317.09366299821557.58816606941385.44574590191047.36565604091495.33505971229439778203148291761360.92035843271609.4173898251431.54687785051082.21706934991545.09279226813461396213249678461404.74705386711661.24661358061477.64800979921117.06848265891594.8505248238223351065161448.57374930161713.07583733621523.74914174781151.91989596791644.6082573797233452451861492.4004447361764.90506109181569.85027369641186.77130927691694.3659899355243553838561536.22714017051816.73428484741615.95140564511221.62272258581744.1237224914253655225261580.05383560491868.5635086031662.05253759371256.47413589481793.8814550472118612291273131713611405144914921536158014021454150615581609166117131765181718691247129313391385143214781524157016161662943978101310471082111711521187122212571346139614461495154515951645169417441794

Sheet2SsijPeriode 1Periode 6LTa9013FamiliItemIijt-1DijtKijSsijQijt = Iijt - DijtFamiliItemIijt-1DijtKijSsijQijt = Iijt - Dijtb10014ijPersedPermintaanKonversiPersed CadijPersedPermintaanKonversiPersed Cadc30025Aa118623500-1186Aa140523500-1405d25023b140235500-1402b166135500-1661e20020Bc124738900-1247Bc147838900-1478SF2d94353600-943d111753600-1117SE0.7e134672500-1346e159572500-1595Periode 2periode 7FamiliItemIijt-1DijtKijSsijQijt = Iijt - DijtFamiliItemIijt-1DijtKijSsijQijt = Iijt - DijtijPersedPermintaanKonversiPersed CadijPersedPermintaanKonversiPersed CadAa122923500-1229Aa144923500-1449b145435500-1454b171335500-1713Bc129338900-1293Bc152438900-1524d97853600-978d115253600-1152e139672500-1396e164572500-1645Periode 3periode 8FamiliItemIijt-1DijtKijSsijQijt = Iijt - DijtFamiliItemIijt-1DijtKijSsijQijt = Iijt - DijtijPersedPermintaanKonversiPersed CadijPersedPermintaanKonversiPersed CadAa127323500-1273Aa149223500-1492b150635500-1506b176535500-1765Bc133938900-1339Bc157038900-1570d101353600-1013d118753600-1187e144672500-1446e169472500-1694Periode 4periode 9FamiliItemIijt-1DijtKijSsijQijt = Iijt - DijtFamiliItemIijt-1DijtKijSsijQijt = Iijt - DijtijPersedPermintaanKonversiPersed CadijPersedPermintaanKonversiPersed CadAa131723500-1317Aa153623500-1536b155835500-1558b181735500-1817Bc138538900-1385Bc161638900-1616d104753600-1047d122253600-1222e149572500-1495e174472500-1744Periode 5periode 10FamiliItemIijt-1DijtKijSsijQijt = Iijt - DijtFamiliItemIijt-1DijtKijSsijQijt = Iijt - DijtijPersedPermintaanKonversiPersed CadijPersedPermintaanKonversiPersed CadAa136123500-1361Aa158023500-1580b160935500-1609b186935500-1869Bc143238900-1432Bc166238900-1662d108253600-1082d125753600-1257e154572500-1545e179472500-1794

Sheet3Metode Bitran and HaxPeriode 1periode 4periode 7periode 10familiprodukdijtKijkij.dijtjumlah kij.dijtSiSQRT = akar Si . Jumlah kij.dijtYifamiliprodukdijtKijkij.dijtjumlah kij.dijtSiSQRT = akar Si . Jumlah kij.dijtYifamiliprodukdijtKijkij.dijtjumlah kij.dijtSiSQRT = akar Si . Jumlah kij.dijtYifamiliprodukdijtKijkij.dijtjumlah kij.dijtSiSQRT = akar Si . Jumlah kij.dijtYi

Aa118623500278710001261503004071035.2870058255124023107.847554Aa140523500330175001494772004077324.5627210397146953918.585213Aa149223500350620001587925004079697.5532874128156110173.0673Aa158023500371300001681313004082007.6337910075165299538.120179b14023550049771000b16613550058965500b17653550062657500b18693550066349500c12473890048508300c14783890057494200c15703890061073000c16623890064651800Bd94353600505448001481298005086060.9667619415150256992.152446Bd111753600598712001755087005093677.2918054317178031981.414787Bd118753600636232001864382005096550.0388399715189120526.9327Bd125753600673752001974402005099357.9891100862200271961.879821e13467250097585000e159572500115637500e169472500122815000e179472500130065000274280100157096.253767767274280100324985900171001.854526471324985900345230700176247.592127384345230700365571500181365.622901094365571500*hasil F(t) berbeda sedikit karena ada pembulatan pada DijtPeriode 2Periode 5periode 8familiprodukdijtKijkij.dijtjumlah kij.dijtSiSQRT = akar Si . Jumlah kij.dijtYifamiliprodukdijtKijkij.dijtjumlah kij.dijtSiSQRT = akar Si . Jumlah kij.dijtYifamiliprodukdijtKijkij.dijtjumlah kij.dijtSiSQRT = akar Si . Jumlah kij.dijtYi

Aa122923500288815001307962004072331.5145700683128600835.78526Aa140523500330175001494772004077324.5627210397146953918.585213Aa149223500350620001587925004079697.5532874128156110173.0673b14543550051617000b16613550058965500b17653550062657500c12933890050297700c14783890057494200c15703890061073000Bd97853600524208001536308005087644.3951431008155826164.21474Bd111753600598712001755087005093677.2918054317178031981.414787Bd118753600636232001864382005096550.0388399715189120526.9327e139672500101210000e159572500115637500e169472500122815000284427000159975.909713169284427000324985900171001.854526471324985900345230700176247.592127384345230700periode 3periode 6periode 9familiprodukdijtKijkij.dijtjumlah kij.dijtSiSQRT = akar Si . Jumlah kij.dijtYifamiliprodukdijtKijkij.dijtjumlah kij.dijtSiSQRT = akar Si . Jumlah kij.dijtYifamiliprodukdijtKijkij.dijtjumlah kij.dijtSiSQRT = akar Si . Jumlah kij.dijtYi

Aa127323500299155001354656004073611.3034798325133195518.265087Aa140523500330175001494772004077324.5627210397146953918.585213Aa153623500360960001634619004080860.8434286954160704855.600086b15063550053463000b16613550058965500b18173550064503500c13393890052087100c14783890057494200c16163890062862400Bd101353600542968001591318005089199.7197305014161401881.734913Bd111753600598712001755087005093677.2918054317178031981.414787Bd122253600654992001919392005097964.0750479481194696244.399914e144672500104835000e159572500115637500e174472500126440000294597400162811.023210334294597400324985900171001.854526471324985900355401100178824.918476644355401100

Sheet4