Contoh Proposal Bisnis Mikro dan Kecil

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					Perhitungan Rumus Ramalan
    Bulan        X              Y           X2         XY
       1         -2       300,000,000       4    (600,000,000)
       2         -1       360,000,000       1    (360,000,000)
       3         0        420,000,000       0          0
       4         1        520,000,000       1     520,000,000
       5         2        540,000,000       4    1,080,000,000
Total            0        2,140,000,000     10    640,000,000


Tabel Perhitungan Ramalan
   Bulan           X              Y
  Historikal                                                      Market Share
      1            -2       300,000,000                   2.00%      6,000,000
      2            -1       360,000,000                   2.00%      7,200,000
      3            0        420,000,000                   2.00%      8,400,000
      4            1        520,000,000                   2.00%     10,400,000
      5            2        540,000,000                   2.00%     10,800,000
  Proyeksi                                                          Peluang
      1            3         620,000,000                  2.00%     12,400,000
      2            4         684,000,000                  2.00%     13,680,000
      3            5         748,000,000                  2.00%     14,960,000
      4            6         812,000,000                  2.00%     16,240,000
      5            7         876,000,000                  2.00%     17,520,000
      6            8         940,000,000                  2.00%     18,800,000
      7            9        1,004,000,000                 2.00%     20,080,000
      8           10        1,068,000,000                 2.00%     21,360,000
      9           11        1,132,000,000                 2.00%     22,640,000
      10          12        1,196,000,000                 2.00%     23,920,000
      11          13        1,260,000,000                 2.00%     25,200,000
      12          14        1,324,000,000                 2.00%     26,480,000
    a=      428,000,000
    b=      64,000,000

    Y= a+bX
    Y=         428,000,000 +   64,000,000 X




          Peluang yg didapat
75.00%        9,300,000
85.00%        11,628,000
90.00%        13,464,000
95.00%        15,428,000
100.00%       17,520,000
100.00%       18,800,000
100.00%       20,080,000
100.00%       21,360,000
100.00%       22,640,000
100.00%       23,920,000
100.00%       25,200,000
100.00%       26,480,000

				
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