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3. Kecenderungan Modal Kerja dengan menggunakan teknik analisis trend
Tahun Triwulan
Modal Kerja A
Tahun dasar yaitu tahun
2007 triwulan kesatu
B Trend
dalam Prosentase
Kenaikan Penurunan
dalam
2007 1
2.098.705.233 2.098.705.233
100 -
2 2.656.231.135
2.098.705.233 127
27 3
1.811.076.959 2.098.705.233
86 -41
4 1.234.399.782
2.098.705.233 59
-27
2008 1
2.142.416.102 2.098.705.233
102 43
2 2.003.054.595
2.098.705.233 95
-7 3
2.021.847.974 2.098.705.233
96 1
4 2.148.847.252
2.098.705.233 102
6
2009 1
1.882.339.506 2.098.705.233
90 -12
2 2.030.431.373
2.098.705.233 97
7 3
2.049.412.266 2.098.705.233
98 1
4 2.241.114.187
2.098.705.233 107
9 2010
1 2.370.388.993
2.098.705.233 113
6 2
2.407.630.082 2.098.705.233
115 2
3 2.456.531.216
2.098.705.233 117
2 4
2.474.558.869 2.098.705.233
118 1
2011 1
2.577.226.231 2.098.705.233
123 5
2 2.601.943.502
2.098.705.233 124
1 3
2.585.273.969 2.098.705.233
123 -1
4 2.485.596.125
2.098.705.233 118
-5 2012
1 2.377.988.265
2.098.705.233 113
-5 2
2.614.490.508 2.098.705.233
125 12
3 2.680.686.981
2.098.705.233 128
3 4
3.095.283.234 2.098.705.233
147 19
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4. Perhitungan Laba Operasional Variabel Y
Tahun Triwulan
Laba Kotor A
Biaya Operasional B
Laba Operasional
C = A - B
2007 1
1.896.395.552 1.444.663.606
451.731.946 2
2.225.459.984 1.444.931.802
780.528.182 3
2.075.354.965 1.445.199.998
630.154.967 4
1.846.204.099 1.445.468.194
400.735.905 2008
1 722.995.151
966.137.309 243.142.158
2 1.470.445.366
920.649.701 549.795.665
3 1.684.366.635
1.015.165.943 669.200.692
4 1.771.544.389
1.045.563.464 725.980.925
2009 1
1.925.836.958 1.686.827.001
239.009.957 2
2.103.591.477 1.926.560.909
177.030.568 3
2.181.242.580 1.924.439.329
256.803.251 4
2.440.236.280 1.699.724.672
740.511.608 2010
1 3.164.621.138
1.890.325.387 1.274.295.751
2 3.338.121.431
1.980.154.318 1.357.967.113
3 3.420.608.435
1.741.619.712 1.678.988.723
4 3.596.619.807
1.868.039.518 1.728.580.289
2011 1
3.151.344.088 1.392.485.769
1.758.858.319 2
2.977.354.733 1.412.094.402
1.565.260.331 3
3.102.715.393 1.327.380.649
1.775.334.744 4
2.979.986.121 1.488.859.696
1.491.126.425 2012
1 3.560.198.780
2.126.616.061 1.433.582.719
2 3.755.386.610
2.227.673.608 1.527.713.002
3 3.848.184.489
1.959.322.176 1.888.862.313
4 4.046.197.283
2.101.544.458 1.944.652.825
Maksimum Laba Operasional 243.142.158
Minimum Laba Operasional 1.944.652.825
Rata-rata Laba Operasional 1.033.481.836
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5. Kecenderungan Laba Operasional dengan menggunakan analisis trend
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