Kas Pajak Kendaraan Bermotor Kas BBNKB

9 r = A S n t S S A At S St n     1 1 = 400.027 875.112 8 380.225 2.837.422. = 0.038 472.903.73 8.024 350.068.42 = 0,7403 U C =     1 . 1 2 At St At St n S S r A S = 9.369 116.989.30 8 1 8.024 350.068.42 0,8189 1 2  = 0,1538

2. Kas Pajak Kendaraan Bermotor

Data historis dan data hasil simulasi : TAHUN DATA HISTORIS Rp DATA HASIL SIMULASI Rp 2000 507.984 837.663 2001 871.169 871.170 2002 1.058.527 899.570 2003 1.410.533 1.492.999 2004 1.692.225 1.551.673 2005 1.960.369 1.617.310 2006 2.219.386 1.907.500 2007 2.283.240 2.045.412 RMSPE =             2 1 At At St n =                       2 212 , 091 , 055 , 176 , 174 , 1 393 , 8 1 Kinerja organisasi..., Azhari Aziz S, FISIP UI, 2008. 10 =            2 424 , 8 1 = 0299859 , = 0,1732 U m =     2 1 At St n A S A S =     .084 53.094.298 8 1 1.960.369 1.617.310 1.960.369 1.617.310   = 0,0751 S S =    n t S St n 1 2 1 = 8 1.057 459.536.62 = 276.748 S A =    n t A At n 1 2 1 = 8 580.149 1.234.823. = 453.656 U S =      1 At St At St n S S S S A S A S = = 0,4032 r = A S n t S S A At S St n     1 1 = 0.688 125.548.39 8 82.779 325.7146 = 0.688 125.548.39 .262 37.065.150 = 0,2827 .084 53.094.298 8 1 492.734 344.606 492.734 344.606   Kinerja organisasi..., Azhari Aziz S, FISIP UI, 2008. 11 U C =     1 . 1 2 At St At St n S S r A S = 6.648 288.056.31 8 1 2.804 169.799.09 0,2827 1 2  = 0,0363

3. Kas BBNKB

Data historis dan data hasil simulasi : TAHUN DATA HISTORIS Rp DATA HASIL SIMULASI Rp. 2000 1.031.646 1.149.503 2001 1.359.770 1.359.767 2002 1.514.316 1.503.159 2003 1.762.108 1.602.955 2004 2.283.427 1.734.119 2005 2.657.468 1.925.893 2006 2.283.427 1.734.119 2007 2.657.468 1.925.893 RMSPE =             2 1 At At St n =                               2 379 , 318 , 099 , 007 , 206 , 103 , 8 1 =            2 803 , 8 1 = 107559047 , = 0,3279 Kinerja organisasi..., Azhari Aziz S, FISIP UI, 2008. 12 U m =     2 1 At St n A S A S = 888.921 1.777.792. 8 1 .657.468 2 1.925.893 .657.468 2 1.925.893   = 0.625 535.201.98 4.820 296.298.81 = 0,5536 S S =    n t S St n 1 2 1 = 8 689 . 115 6.385 126.481.53 = 145.190 S A =    n t A At n 1 2 1 = 8 459.052 1.830.077. = 527.266 U S =      1 At St At St n S S S S A S A S = 888.921 1.777.792. 8 1 552.280 - 250.559 552.280 - 250.559 = 4.820 296.298.81 .841 91.035.561 = 0,3072 r = A S n t S S A At S St n     1 1 = 527.266 145.190 8 7.426 225.453.82 = 0,4070 Kinerja organisasi..., Azhari Aziz S, FISIP UI, 2008. 13 U C =     1 . 1 2 At St At St n S S r A S = 888.921 1.777.792. 8 1 4.520 138.378.72 4070 , 1 2  = 0,5539

4. KAS PAJAK HOTEL