Optimasi Penyusunan Anggaran Penjualan Menggunakan Lagrange Multiplier

2017 ◽  
Vol 3 (1) ◽  
pp. 10
Author(s):  
Widya Nurcahayanty Tanjung ◽  
Tiara Juanita
Keyword(s):  
Lagrange Multiplier ◽  
Planning Process ◽  
Lagrange Method ◽  
West Java ◽  
Central Java ◽  
Profit Optimization ◽  
The Future ◽  
Minimum Numbers ◽  
Total Sales ◽  
Minimum Points

<div class="WordSection1"><p class="ListParagraph1"><em>Abstrak</em> - <strong>Optimasi keuntungan dapat dicapai melalui berbagai macam cara, salah satunya adalah dengan merencanakan dan mengendalikan anggaran penjualan. Perencanaan dan pengendalian penjualan yang dirancang dengan baik dan tepat diharapkan mampu membantu dalam mencapai target penjualan agar memperoleh laba yang optimal. Pada umumnya, anggaran penjualan disusun terlebih dahulu sebelum menyusun anggaran lainnya. Tujuan utama pembuatan anggaran ini adalah untuk mengurangi ketidakpastian dimasa depan, memasukkan pertimbangan atau keputusan manajemen dalam proses perencanaan, memberikan informasi dalam <em>profit planning control, </em>serta mempermudah pengendalian penjualan. Metode Lagrange adalah metode yang digunakan untuk menentukan titik maksimum dan minimum suatu fungsi yang diiringi dengan persyaratan atau kendala yang harus dipenuhi. Metode ini berguna untuk memperoleh nilai-nilai maksimum relatif atau minimum relatif<em> </em>dari fungsi f(x,y) yang dipengaruhi oleh fungsi persyaratan g(x,y)=0. Langkah pertama yang dilakukan dalam optimasi anggaran ini yaitu melakukan peramalan agregat permintaan dilanjutkan dengan disagregasi permintaan ke setiap <em>region</em> berdasarkan kontribusi penjualan, kemudian menyusun anggaran penjualan dengan metode <em>Lagrange Mulitplier</em> hingga diperoleh keuntungan yang optimal. Berdasarkan hasil agregasi penjualan, jumlah produk yang harus dijual yaitu sebesar 33,331 kardus. Jumlah alokasi untuk setiap region berdasarkan hasil disagregasi penjualannya yaitu sebesar 4,267 kardus untuk Jabotabek, 611 kardus untuk <em>West Java</em>, 900 kardus untuk <em>West Outer Islands</em>, 318 kardus untuk <em>Central Java</em>, 400 kardus untuk <em>East OI 2</em>, 645 kardus untuk <em>EOI</em> (<em>Dummy</em>), 25 kardus untuk <em>EAST OI 1</em>, dan 26,167 kardus untuk <em>Non XYZ Brand</em>. Dengan demikian, jumlah anggaran penjualan tahun 2014 yaitu sebesar Rp6.594.350.758,- dengan jumlah keuntungan optimal yang dapat diperoleh perusahaan sebesar Rp 4.035.316.605,- atau sama dengan 61% dari jumlah anggaran penjualan.</strong></p><p class="ListParagraph1"><strong> </strong></p><p class="ListParagraph1"><strong><em>Kata Kunci – </em></strong><em>Optimasi, Anggaran penjualan, Lagrange Multiplier, Peramalan<strong></strong></em></p></div><strong><br clear="all" /> </strong><div class="WordSection2"> </div><em><br clear="all" /> </em><p class="ListParagraph1"><em>Abstract</em> <strong>– Many ways can be cultivated to reach profit optimization, such as planning and controlling in sales budgeting can be used as a method. Good in sales planning and controlling might be help to achieve sales target as an effort to get optimize profit. In general, sales’ planning is arranged as a first step before creating another budgeting plan. The main objectives in this work are minimizing uncentanty in the future, considering management judgment in planning process, giving information in profit planning control, and simplying sales control. Lagrange method can be used to determine optimum and minimum points from a function which followed by bounderies that must be filled. This method is useful to calculate relatives maximum or relatives minimum numbers from a function f(x,y) that influenced by requirement function g(x,y)=0. To finish optimizing budgeting plan, firstly, calculating the demand aggregate planning therefore continued by demand disagregations to all region based on their sales contributions. Moreover, followed by compiling sales budgeting using Lagrange Mutliplier method’s to obtain optimum profit. Based on sales aggregation result, number of product should be sales are 33.331 cartons. Number of allocation for each regions followed by sales agregations results are 4.267 cartons for Jabotabek, 611 cartons for <em>West Java</em>, 900 cartons for <em>West Outer Islands</em>, 318 cartons for<em> Central Java</em>, 400 cartons for<em> East OI 2</em>, 645 cartons for<em> EOI</em> (<em>Dummy</em>), 25 cartons for<em> EAST OI 1</em>, and 26,167 cartons for<em> Non XYZ Brand</em>. Therefore, total sales budgeting in year 2014 is Rp 6.594.350.758,- and number of optimum profit that company earn is Rp 4.035.316.605,-  or equal by 61% from total sales budgeting.</strong></p><p class="ListParagraph1"><strong> </strong></p><strong><em>Keyword – </em></strong><em>Optimization, sales budgeting, Lagrange Multiplier, Forecasting</em>

scholarly journals The Analysis of Regional Expenditure Responses to Block Grants Transfer from Central Government

2021 ◽  
Vol 3 (1) ◽  
pp. 39-55
Author(s):  
Ahmad Nawawi
Keyword(s):  
Panel Data ◽  
Central Government ◽  
Fiscal Decentralization ◽  
Block Grant ◽  
Flypaper Effect ◽  
West Java ◽  
Block Grants ◽  
Central Java ◽  
The Future ◽  
Regional Governments

The implementation of fiscal decentralization in Indonesia is exactly two decades in year 2021, during this time the policies in the field of transfers to regions have developed with a significant increase in the budget. The budget increasing of transfer to regions is expected to increase the region in providing services to the community and increase development. Furthermore, the objectives of fiscal decentralization are to reduce fiscal gaps and encourage regional governments to be more independent. This study aims to determine the response or behavior of regional spending to transfer funds (block grants) from the central government. The research locus are all districts/cities in West Java, Central Java, and East Java Provinces and used a panel data equation, with variables are regional expenditure, general allocation fund (DAU), sharing allocation fund (DBH), and local revenues (PAD). The results showed that the block grant in the form of DAU encouraged an increase in regional spending. Meanwhile, DBH does not cause a flypaper effect. In the future, in order to achieve the region’s independence, the influence of the flypaper effect from the DAU should be minimized, and the exploration of potential regional revenues needs to be optimized.

Pemakaian Pribahasa dan Kata Mutiara dalam Retorika Dakwah Para Da’i di Indonesia : Kajian Stalistika dalam Sastra Arab-Indonesia

2018 ◽  
Vol 24 (2) ◽  
pp. 325-345
Author(s):  
Yani'ah Wardhani
Keyword(s):  
Research Method ◽  
Word Meaning ◽  
West Java ◽  
Linguistic Style ◽  
Central Java ◽  
Collective Data ◽  
The Subject ◽  
Unique Style ◽  
Bahasa Indonesia ◽  
Educational Information

Da’wa that done by Da’i in Indonesia can not be detached from the efectivity of rethorical use. By shape the form of narration, choosing the nuances of the exact word meaning, also choosing the linguistic and interested word, will help da’i to get the interesting programmatic, so that can made and influence audiences to listen. The research method of this writing is descriptive qualitative analyziz. The data that used is a form of rethoric in the programmatic of oral da’wa of all da’i in Jakarta, West Java, and central Java. The research sources are the programmatic of oral da’wa that located in the published book and also recording. The collective data method are; reading, and repeatedly listening into the da’wa subject of da’i. Analyziz data technic are; understanding and interpretation. The result of this research is that in generally, the da’i used the literature linguistic style in delivering the subject of da’wa in shaping the proverb (amsal) and hikmah, whether came from Arabic or Indonesia. The linguistic that used by da’i, came from Al-Qur’an, Al-Hadist, wise word and from qaol Ulama dan Hukama.  The style of rethorical that used by KH.Zaenuddin MZ is to change belief, and in this term the da’i can change the attitude of audience. In a rethorical that used by Aa Gym is to inform, because many educational information that been accepted by aim to explain the things that has not known before. Meanwhile, the rethorical of UJE (Jefry alBukhory) has the unique style from other, because supported by his good voice while chanting the verse of Al-qur’an. Also, the rethorical style that used by Ahmad al Habsyi and Wijayanto that has similarity from the subject point, that used the beautiful style of locution by amtsal and hikmah---Dakwah yang dilakukan oleh para da’i di Indonesia tidak dapat terlepas dari efektifitas pemanfaatan retorika. Dengan menata bentuk-bentuk tuturan, memilih nuansa makna kata yang tepat serta memilih gaya bahasa dan kata mutiara  yang menarik akan lebih sempurna  bagi penutur untuk mendapatkan wacana yang menarik sehingga mampu mempengaruhi pendengar.  Metode penelitian yang digunakan adalah deskriptif kualitatif analisis. Data yang digunakan berupa bentuk retorika dalam wacana dakwah lisan para da’i di  DKI, Jawa Barat, dan Jawa tengah. Sumber data penelitian  berupa wacana dakwah lisan yang terdapat dalam buku-buku yang telah diterbitkan dan rekaman. Teknik pengumpulan data, meliputi: membaca dan mendengarkan secara berulang-ulang materi  dakwah para da’i. Teknik analisis data, meliputi: pemahaman,dan  interpretasi. Hasil temuan, bahwa secara umum para dai menggunakan gaya bahasa sastra  dalam menyampaikan materi dakwahnya dalam bentuk peribahasa (amsal) dan kata mutiara (hikmah) baik berasal dari bahasa Arab maupun bahasa Indonesia. Gaya bahasa yang digunakan oleh para dai mayoritas bersumber dari Al Qur’an, Al-Hadist, kata-kata bijak dari qaol Ulama dan Hukama.  Bentuk retorika yang sering digunakan oleh KH. Zaenuddin MZ adalah to change belief, dan dalam hal ini penceramah mampu mengubah sikap.  Sedangkan bentuk retorika yang digunakan oleh Aa Gym adalah to inform (pendidikan) karena banyak informasi pendidikan  yang diterima dengan bertujuan untuk menjelaskan hal- hal yang belum diketahui sebelumnya.  Retorika UJE memiliki gaya khas dari yang lainnya, karena didukung  suaranya yang merdu menjadi pengikat hati ketika melantunkan cinta Allah dan Rasulnya. Demikian juga bentuk retorika yang digunakan oleh Ahmad  al Habsyi dan ustadz Wijayanto ada kesamaan dari sisi materi, yaitu menggunakan style gaya bahasanya yang indah dengan amtsal dan Hikmah

Problematics Juridis Facilitation In Regional Development Planning Process (Study of Kendal Regency Research and Development Planning Agency)

2019 ◽  
Vol 2 (1) ◽  
Author(s):  
Izzuddin Latif ◽  
Widayati Widayati
Keyword(s):  
Regional Development ◽  
Planning Process ◽  
National Development ◽  
Development Planning ◽  
Provincial Government ◽  
Development Programs ◽  
Central Java ◽  
Process Study ◽  
Planning Agency ◽  
District Government

Facilitation of Development Planning is very urgent and vital as an instrument to increase effectiveness in building synergy in terms of regional development in accordance with the mandate of the law on national development planning, namely in accordance with Permendagri Number 86 of 2017. Kendal Regency Facilitation Process by the Central Java provincial government those that have been implemented well will produce legal products that are able to explain the central government's development programs and there will not be problems in the future. The problems of Regional Development Planning, which have been carried out by the Central Java provincial government, are still much sought to be in accordance with the conditions and needs and well implemented in accordance with the laws and regulations, the need for a better solution to avoid future problems ; Time problems that are less effective, and so that scheduling is done in great detail and in a short amount of time, to improve the performance and effectiveness of facilitation. Regarding the issuance of the Minutes is not quite right than the issuance of the Governor's Decree, the Javanese provincial government should be publishing the provisions of the results of facilitation that have been carried out.The Kendal Regency Government also seeks to ask the provincial government to establish a governor's decree so that it can form the basis of the legal umbrella of regional development planning, which is in accordance with the substance of the Minister of Home Affairs Regulation No. 86 of 2017, relating to the Regional Development planning process in Kendal District, which was previously in 2016 has been amended by the new regulation by referring to Permendagri regulation No. 86 of 2017, Kendal District Government seeks to ask the Governor of Central Java as the provincial government to provide facilitation that is in accordance with Kendal Regency characteristics, with reference to the effectiveness of the time given so that the bureaucracy that is built can be effective and efficient.Keywords: Facilitation, Juridical, Regional Development Planning

IMPLEMENTATION OF SUSTAINABLE AQUACULTURE AS A MODEL OF SATO UMI TO IMPROVE PRODUCTIVITY WITHIN COASTAL AREA OF INDONESIA

2017 ◽  
Author(s):  
Suhendar I Sachoemar ◽  
Suhendar I Sachoemar ◽  
Tetsuo Yanagi ◽  
Tetsuo Yanagi ◽  
Mitsutaku Makino ◽  
...  
Keyword(s):  
Coastal Area ◽  
Sustainable Aquaculture ◽  
The South ◽  
West Java ◽  
The Public ◽  
Central Java ◽  
South Sulawesi ◽  
Similar Program ◽  
Technology Dissemination

The development of sustainable model of aquaculture by applying Sato Umi concept within coastal area of Indonesia has expanded from the center of first experiment in the northern coastal area of west Java to central Java (western Indonesia) and Bantaeng in the South Sulawesi of central Indonesia. The similar program has also been proposed for Maluku Province in the eastern part of Indonesia. In the next 5 years, Indonesia is developing the Techno Parks Program in some areas, in which aquaculture and fisheries activities development on the base of Sato Umi concept in the coastal area are involves in this program. The development of Techno Parks are directed as a center application of technology to stimulate the economy in the regency, and a place of training, apprenticeship, technology dissemination center, and center business advocacy for the public. Hopely, Sato Umi concept that has a similar spirit with Techno Park can be applied to support the implementation of Techno Park program in Indonesia

scholarly journals GSTARI model of BPR assets in West Java, Central Java, and East Java

2018 ◽  
Vol 1025 ◽  
pp. 012119
Author(s):  
Susi Susanti ◽  
Sri Sulistijowati Handajani ◽  
Diari Indriati
Keyword(s):  
West Java ◽  
Central Java

scholarly journals Parameters lnfluencing Planning of District Level Towns in Bangladesh

2021 ◽  
pp. 77-86
Author(s):  
K. Nizamuddin
Keyword(s):  
Present State ◽  
Human Activities ◽  
Planning Process ◽  
District Level ◽  
Town Planning ◽  
Water Bodies ◽  
Actual State ◽  
The Future ◽  
The City

Town planning is a comprehensive task involving several stages that takes the city from actual state it is in to a desired state in the future through various measures taken by the concerned planning authorities. A city may be viewed as a system or a complex whole consisting of different component parts related or interacting with one another so as to form a unity. The component parts of the systenl consists of persistent human activities that have a tendency to occur or recur at specific locations that is, the activities occur within adopted spaces which include buildings, parks, water, bodies etc. The co~l~leclionasm ong these parts are communications which enable various activities to inter;ict so that necessary patterns of huinan behaviour can occur. These communications are recurrent and spatially clustered such as roads, railn~aysp, ipelines, cables etc. Implemelltation of the plan involves control of the various components of thissystenl so that the intended state as set out by the goals of the plan would depend on the existing state of the city. Therefore a thorough knowledge of the present state of the city is the first and an ilnportant step in any planning process.

scholarly journals The Phenomenon of Production, Distribution, and Consumption Serang Banten Typical Pottery Crafts in Bali

2016 ◽  
Vol 2 (11) ◽  
pp. 1
Author(s):  
I Wayan Mudra ◽  
Ni Made Rai Sunarini
Keyword(s):  
Qualitative Method ◽  
Snowball Sampling ◽  
West Java ◽  
Central Java ◽  
Production Distribution ◽  
Transportation Process ◽  
Distribution Process ◽  
Trade Center ◽  
Data Source

In the globalization era, Bali became the trade center at many crafts products from various regions in Indonesia, was included pottery products trading. The pottery products recently from outside Bali that was marketed in Bali, the production itself was done outside of Bali, merely the distribution and consumption in Bali, for instance, Lombok pottery, Kasongan Yogyakarta, Jepara of Central Java, West Java, and Serang Banten and others. The last few years, there was something different i.e. a typical pottery of Serang Banten, West Java, which was originally produced in West Java, is now produced in Bali, consequently, the distribution process from West Java to Bali was stopped. The research was intended to determine the factors that encourage the production, distribution, and consumption the craft of typical pottery Serang Banten in Bali. The research approached applied a qualitative method, based on the deconstruction and an ideology of capitalism theories. The research location was conducted at Denpasar Bali in 2015-2016. The technique of collecting the data included observation, interviewed, and documentation. The data source was determined by using purposive and snowball sampling. The results of the study were some factors that encouraged the production, distribution, and consumption of pottery Serang Banten in Bali was to avoid the loss of the transportation process; provided maximum services to consumers; Serang Banten pottery has a unique and potential marketing opportunities.

scholarly journals Keragaman Genetik Kukang Jawa (Nycticebus javanicus) Menggunakan Control Region (D-loop) DNA Mitokondria (mtDNA) (GENETIC DIVERSITY ON JAVAN SLOW LORIS (NYCTICEBUS JAVANICUS) USING OF CONTROL REGION (D-LOOP) mtDNA)

2019 ◽  
Vol 20 (3) ◽  
pp. 360
Author(s):  
Wirdateti Wirdateti ◽  
Hayati Aziza ◽  
Handayani Handayani
Keyword(s):  
Genetic Diversity ◽  
Genetic Distance ◽  
Control Region ◽  
West Java ◽  
Slow Loris ◽  
Genetic Population ◽  
Central Java ◽  
Low Genetic Diversity ◽  
The Status ◽  
D Loop

Javan slow loris (Nycticebus javanicus)  one of the species of the genus Nycticebus is endemic in Java.  Their distribution region  is in West Java and Banten, and also reported to be found in Central Java and East Java, although very rarely.  Status of the species is Critically Endangered due to high levels of poaching, habitat loss and habitat fragmentation, so that the necessary conservation in order to increase the population. For conservation management it is necessary to know the status of genetic resources that play of  role in breeding, then this research is to explore the genetic population of the Javan slow loris  from some locations in West Java. The research objective was to assess the diversity of their current population of Java loris through the control region (D-loop) of mitochondrial DNA (mtDNA). A total of 23 individuals samples from Gunung Halimun Park, Tasikmalaya, Garut, Ciamis, Jember and confiscated at the Rehabilitation Center IAR Bogor were used in this stydy. Specific primers of D-loop are used for loris with a length of 296 bp sequence. The result showed there are only five different sites and formed six haplotypes, each haplotypes only 1-3 nucleotides different. Low genetic diversity is shown as much as 42.96% of individuals show the same sequence or genetic distance (d) = 0 that indicate was monomorf population from different population. The genetic distance of the entire population was 0.003 ± 0:01 (0.3%).

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