Pengaruh Penerapan Analisis Rantai Nilai (Value Chain Analysis) Terhadap Laba Usaha Home Industry Al-Barokah
LAMPIRAN
No.
1
Y
X1
X2
X3
0,109730458 13.160,000
18.550,000
15.767,500
0,112706767 17.766,000
26.600,000
22.610,000
0,108882922 17.108,000
23.275,000
19.783,750
0,112731092 15.792,000
23.800,000
20.230,000
0,113542857 17.108,000
26.250,000
22.312,500
0,113913894 16.450,000
25.550,000
21.717,500
0,140536555 14.280,000
23.800,000
19.570,230
0,144396285 14.875,000
25.840,000
21.188,800
0,143602941 16.065,000
27.200,000
22.304,000
0,144396285 14.875,000
25.840,000
21.188,800
0,144918498 16.065,000
28.220,000
23.140,400
0,143757116 15.470,000
26.350,000
21.607,000
0,142549020 15.470,000
25.500,000
20.910,000
0,144330413 8.925,000
15.980,000
13.103,600
0,144223003 13.090,000
22.780,000
18.679,600
0,143142219 16.065,000
26.860,000
22.025,200
0,144889706 15.470,000
27.200,000
22.304,000
0,143122172 13.090,000
22.100,000
18.122,000
0,165347932 14.592,000
25.500,000
20.432,359
0,168927639 14.592,000
25.840,000
20.681,806
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
71
21
0,158332195 15.808,000
26.520,000
21.226,065
0,163285558 16.416,000
27.200,000
21.770,323
0,167932822 16.416,000
28.900,000
23.130,968
0,163418008 15.200,000
26.180,000
20.953,935
0,163162918 16.416,000
28.220,000
22.586,710
0,162365591 9.120,000
15.300,000
12.245,806
0,166517188 13.984,000
24.480,000
19.593,290
0,167932822 16.416,000
28.900,000
23.130,968
0,16823892 15.808,000
27.880,000
22.314,581
0,166244568 14.592,000
25.500,000
20.409,677
0,170233118 15.925,000
26.250,000
20.891,381
0,170636443 15.288,000
25.900,000
20.624,516
0,170686636 16.562,000
28.000,000
22.296,774
0,170686636 16.562,000
28.000,000
22.296,774
0,169039258 17.199,000
27.650,000
22.018,065
0,171900922 15.925,000
28.000,000
22.296,774
0,168766001 9.555,000
15.750,000
12.541,935
0,172627812 16.562,000
29.750,000
23.690,323
0,171293998 16.562,000
28.525,000
22.714,839
0,16947235 17.199,000
28.000,000
22.296,774
0,171498571 15.925,000
27.650,000
22.018,065
0,169781874 15.925,000
26.250,000
20.903,226
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
72
LAMPIRAN
a
Residuals Statistics
Minimum
Predicted Value
Maximum
Mean
Std. Deviation
N
2036.8356
5071.4741
3918.1905
831.30974
42
-2.263
1.387
.000
1.000
42
4.924
16.432
8.271
3.002
42
Adjusted Predicted Value
2037.3009
5065.5859
3917.7339
831.70511
42
Residual
-44.53130
63.52594
.00000
27.41086
42
Std. Residual
-1.564
2.231
.000
.963
42
Stud. Residual
-1.622
2.332
.008
1.015
42
-56.53545
69.41392
.45659
30.63253
42
-1.659
2.486
.014
1.034
42
Mahal. Distance
.250
12.679
2.929
3.100
42
Cook's Distance
.000
.328
.031
.059
42
Centered Leverage Value
.006
.309
.071
.076
42
Std. Predicted Value
Standard Error of Predicted
Value
Deleted Residual
Stud. Deleted Residual
a. Dependent Variable: Laba
Collinearity Diagnosticsa
Variance Proportions
Model Dimension Eigenvalue Condition Index (Constant)
1
X1
X2
X3
1
3.986
1.000
.00
.00
.00
.00
2
.012
18.008
.98
.01
.00
.00
3
.002
45.866
.01
.62
.06
.01
4
.000
162.350
.01
.37
.94
.99
a. Dependent Variable: Laba
73
Coefficient Correlations
Model
1
a
X3
Correlations
Covariances
X1
X2
X3
1.000
-.669
-.940
X2
-.669
1.000
.400
X1
-.940
.400
1.000
X3
.000
-6.058E-5
.000
X1
-6.058E-5
4.542E-5
2.309E-5
X2
.000
2.309E-5
7.343E-5
a. Dependent Variable: Laba
Variables Entered/Removed
Model
1
Variables
Variables
Entered
Removed
Method
X1, X2, X3
. Enter
a. All requested variables entered.
Correlations
Y
Pearson Correlation
Sig. (1-tailed)
N
X1
X2
X3
Y
1.000
.562
.818
.713
X1
.562
1.000
.898
.934
X2
.818
.898
1.000
.986
X3
.713
.934
.986
1.000
.
.000
.000
.000
X1
.000
.
.000
.000
X2
.000
.000
.
.000
X3
.000
.000
.000
.
Y
42
42
42
42
X1
42
42
42
42
X2
42
42
42
42
X3
42
42
42
42
Y
74
Descriptive Statistics
Mean
Std. Deviation
N
Y
3918.1905
831.76152
42
X1
15230.3095
2020.01305
42
X2
25520.0000
3456.83857
42
X3
20705.0238
2715.06525
42
75
LAMPIRAN
Home Industry AlBarokah
Laporan Laba Rugi
Per 31 desember 2011
Penjualan
Harga Pokok Produksi:
persediaan bahan baku
awal
pembelian bahan baku
persediaan bahan baku
akhir
144.025,000
0
97.384,000
0
Bahan baku yang dipakai
Tenaga kerja
langsung
Overhead
97.384,000
Biaya produksi
123.284,000
Barang dalam proses awal
-
Barang dalam proses akhir
Harga pokok
produksi
-
Persediaan barang jadi awal
-
Persediaan barang jadi akhir
862,750
11.100,000
14.800,000
123.284,000
Harga pokok penjualan
122.421,250
Laba Kotor
Biaya operasional:
Biaya
listrik
21.603,750
150,000
Biaya minyak solar
132,000
Biaya bahan bakar
5.180,000
76
Total biaya
operasional
5.462,000
Laba Bersih
16.141,750
Home Industry AlBarokah
Laporan Laba Rugi
Per 31 desember 2012
Penjualan
Harga Pokok Produksi:
persediaan bahan baku
awal
pembelian bahan baku
persediaan bahan baku
akhir
297.670,000
173.740,000
-
Bahan baku yang dipakai
Tenaga kerja
langsung
Overhead
173.740,000
Biaya produksi
Barang dalam proses awal
Barang dalam proses akhir
Harga pokok
produksi
244.228,800
0
0
Persediaan barang jadi awal
862,750
Persediaan barang jadi akhir
947,920
44208,8
26280
244.228,800
Harga pokok penjualan
244.143,630
Laba Kotor
Biaya operasional:
Biaya listrik
Biaya minyak solar
Biaya bahan bakar
Total biaya operasional
53.526,370
Laba Bersih
300
240
10220
10760
42.766,370
77
Home Industry AlBarokah
Laporan Laba Rugi
Per 31 desember 2013
Penjualan
Harga Pokok Produksi:
persediaan bahan baku
awal
pembelian bahan baku
persediaan bahan baku
akhir
310.420,000
0
179.360,000
0
Bahan baku yang dipakai
Tenaga kerja
langsung
Overhead
179.360,000
Biaya produksi
Barang dalam proses awal
Barang dalam proses akhir
Harga pokok
produksi
248.626,400
0
0
Persediaan barang jadi awal
947,920
Persediaan barang jadi akhir
489,832
39866,4
29400
248.626,400
Harga pokok penjualan
249.084,488
Laba Kotor
Biaya operasional:
Biaya listrik
Biaya minyak solar
Biaya bahan bakar
Total biaya operasional
61.335,512
Laba Bersih
300
240
10290
10830
50.505,512
78
Home Industry AlBarokah
Laporan Laba Rugi
Per 31 desember 2014
Penjualan
Harga Pokok Produksi:
persediaan bahan baku awal
pembelian bahan baku
persediaan bahan baku akhir
319.725,000
0
189.189,000
0
Bahan baku yang dipakai
Tenaga kerja langsung
Overhead
189.189,000
37719
29700
Biaya produksi
Barang dalam proses awal
Barang dalam proses akhir
256.608,000
0
0
Harga pokok produksi
256.608,000
Persediaan barang jadi awal
489,832
Persediaan barang jadi akhir
2.508,387
Harga pokok penjualan
254.589,445
Laba Kotor
Biaya operasional:
Biaya listrik
Biaya minyak solar
Biaya bahan bakar
Total biaya operasional
65.135,555
Laba Bersih
240,000
240,000
1,009,800
1,057,800
54.557,555
79
No.
1
Y
X1
X2
X3
0,109730458 13.160,000
18.550,000
15.767,500
0,112706767 17.766,000
26.600,000
22.610,000
0,108882922 17.108,000
23.275,000
19.783,750
0,112731092 15.792,000
23.800,000
20.230,000
0,113542857 17.108,000
26.250,000
22.312,500
0,113913894 16.450,000
25.550,000
21.717,500
0,140536555 14.280,000
23.800,000
19.570,230
0,144396285 14.875,000
25.840,000
21.188,800
0,143602941 16.065,000
27.200,000
22.304,000
0,144396285 14.875,000
25.840,000
21.188,800
0,144918498 16.065,000
28.220,000
23.140,400
0,143757116 15.470,000
26.350,000
21.607,000
0,142549020 15.470,000
25.500,000
20.910,000
0,144330413 8.925,000
15.980,000
13.103,600
0,144223003 13.090,000
22.780,000
18.679,600
0,143142219 16.065,000
26.860,000
22.025,200
0,144889706 15.470,000
27.200,000
22.304,000
0,143122172 13.090,000
22.100,000
18.122,000
0,165347932 14.592,000
25.500,000
20.432,359
0,168927639 14.592,000
25.840,000
20.681,806
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
71
21
0,158332195 15.808,000
26.520,000
21.226,065
0,163285558 16.416,000
27.200,000
21.770,323
0,167932822 16.416,000
28.900,000
23.130,968
0,163418008 15.200,000
26.180,000
20.953,935
0,163162918 16.416,000
28.220,000
22.586,710
0,162365591 9.120,000
15.300,000
12.245,806
0,166517188 13.984,000
24.480,000
19.593,290
0,167932822 16.416,000
28.900,000
23.130,968
0,16823892 15.808,000
27.880,000
22.314,581
0,166244568 14.592,000
25.500,000
20.409,677
0,170233118 15.925,000
26.250,000
20.891,381
0,170636443 15.288,000
25.900,000
20.624,516
0,170686636 16.562,000
28.000,000
22.296,774
0,170686636 16.562,000
28.000,000
22.296,774
0,169039258 17.199,000
27.650,000
22.018,065
0,171900922 15.925,000
28.000,000
22.296,774
0,168766001 9.555,000
15.750,000
12.541,935
0,172627812 16.562,000
29.750,000
23.690,323
0,171293998 16.562,000
28.525,000
22.714,839
0,16947235 17.199,000
28.000,000
22.296,774
0,171498571 15.925,000
27.650,000
22.018,065
0,169781874 15.925,000
26.250,000
20.903,226
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
72
LAMPIRAN
a
Residuals Statistics
Minimum
Predicted Value
Maximum
Mean
Std. Deviation
N
2036.8356
5071.4741
3918.1905
831.30974
42
-2.263
1.387
.000
1.000
42
4.924
16.432
8.271
3.002
42
Adjusted Predicted Value
2037.3009
5065.5859
3917.7339
831.70511
42
Residual
-44.53130
63.52594
.00000
27.41086
42
Std. Residual
-1.564
2.231
.000
.963
42
Stud. Residual
-1.622
2.332
.008
1.015
42
-56.53545
69.41392
.45659
30.63253
42
-1.659
2.486
.014
1.034
42
Mahal. Distance
.250
12.679
2.929
3.100
42
Cook's Distance
.000
.328
.031
.059
42
Centered Leverage Value
.006
.309
.071
.076
42
Std. Predicted Value
Standard Error of Predicted
Value
Deleted Residual
Stud. Deleted Residual
a. Dependent Variable: Laba
Collinearity Diagnosticsa
Variance Proportions
Model Dimension Eigenvalue Condition Index (Constant)
1
X1
X2
X3
1
3.986
1.000
.00
.00
.00
.00
2
.012
18.008
.98
.01
.00
.00
3
.002
45.866
.01
.62
.06
.01
4
.000
162.350
.01
.37
.94
.99
a. Dependent Variable: Laba
73
Coefficient Correlations
Model
1
a
X3
Correlations
Covariances
X1
X2
X3
1.000
-.669
-.940
X2
-.669
1.000
.400
X1
-.940
.400
1.000
X3
.000
-6.058E-5
.000
X1
-6.058E-5
4.542E-5
2.309E-5
X2
.000
2.309E-5
7.343E-5
a. Dependent Variable: Laba
Variables Entered/Removed
Model
1
Variables
Variables
Entered
Removed
Method
X1, X2, X3
. Enter
a. All requested variables entered.
Correlations
Y
Pearson Correlation
Sig. (1-tailed)
N
X1
X2
X3
Y
1.000
.562
.818
.713
X1
.562
1.000
.898
.934
X2
.818
.898
1.000
.986
X3
.713
.934
.986
1.000
.
.000
.000
.000
X1
.000
.
.000
.000
X2
.000
.000
.
.000
X3
.000
.000
.000
.
Y
42
42
42
42
X1
42
42
42
42
X2
42
42
42
42
X3
42
42
42
42
Y
74
Descriptive Statistics
Mean
Std. Deviation
N
Y
3918.1905
831.76152
42
X1
15230.3095
2020.01305
42
X2
25520.0000
3456.83857
42
X3
20705.0238
2715.06525
42
75
LAMPIRAN
Home Industry AlBarokah
Laporan Laba Rugi
Per 31 desember 2011
Penjualan
Harga Pokok Produksi:
persediaan bahan baku
awal
pembelian bahan baku
persediaan bahan baku
akhir
144.025,000
0
97.384,000
0
Bahan baku yang dipakai
Tenaga kerja
langsung
Overhead
97.384,000
Biaya produksi
123.284,000
Barang dalam proses awal
-
Barang dalam proses akhir
Harga pokok
produksi
-
Persediaan barang jadi awal
-
Persediaan barang jadi akhir
862,750
11.100,000
14.800,000
123.284,000
Harga pokok penjualan
122.421,250
Laba Kotor
Biaya operasional:
Biaya
listrik
21.603,750
150,000
Biaya minyak solar
132,000
Biaya bahan bakar
5.180,000
76
Total biaya
operasional
5.462,000
Laba Bersih
16.141,750
Home Industry AlBarokah
Laporan Laba Rugi
Per 31 desember 2012
Penjualan
Harga Pokok Produksi:
persediaan bahan baku
awal
pembelian bahan baku
persediaan bahan baku
akhir
297.670,000
173.740,000
-
Bahan baku yang dipakai
Tenaga kerja
langsung
Overhead
173.740,000
Biaya produksi
Barang dalam proses awal
Barang dalam proses akhir
Harga pokok
produksi
244.228,800
0
0
Persediaan barang jadi awal
862,750
Persediaan barang jadi akhir
947,920
44208,8
26280
244.228,800
Harga pokok penjualan
244.143,630
Laba Kotor
Biaya operasional:
Biaya listrik
Biaya minyak solar
Biaya bahan bakar
Total biaya operasional
53.526,370
Laba Bersih
300
240
10220
10760
42.766,370
77
Home Industry AlBarokah
Laporan Laba Rugi
Per 31 desember 2013
Penjualan
Harga Pokok Produksi:
persediaan bahan baku
awal
pembelian bahan baku
persediaan bahan baku
akhir
310.420,000
0
179.360,000
0
Bahan baku yang dipakai
Tenaga kerja
langsung
Overhead
179.360,000
Biaya produksi
Barang dalam proses awal
Barang dalam proses akhir
Harga pokok
produksi
248.626,400
0
0
Persediaan barang jadi awal
947,920
Persediaan barang jadi akhir
489,832
39866,4
29400
248.626,400
Harga pokok penjualan
249.084,488
Laba Kotor
Biaya operasional:
Biaya listrik
Biaya minyak solar
Biaya bahan bakar
Total biaya operasional
61.335,512
Laba Bersih
300
240
10290
10830
50.505,512
78
Home Industry AlBarokah
Laporan Laba Rugi
Per 31 desember 2014
Penjualan
Harga Pokok Produksi:
persediaan bahan baku awal
pembelian bahan baku
persediaan bahan baku akhir
319.725,000
0
189.189,000
0
Bahan baku yang dipakai
Tenaga kerja langsung
Overhead
189.189,000
37719
29700
Biaya produksi
Barang dalam proses awal
Barang dalam proses akhir
256.608,000
0
0
Harga pokok produksi
256.608,000
Persediaan barang jadi awal
489,832
Persediaan barang jadi akhir
2.508,387
Harga pokok penjualan
254.589,445
Laba Kotor
Biaya operasional:
Biaya listrik
Biaya minyak solar
Biaya bahan bakar
Total biaya operasional
65.135,555
Laba Bersih
240,000
240,000
1,009,800
1,057,800
54.557,555
79