Nama : Rizki Fajri Muhammad

Nim : 4111901072
Kelas : 4C

Tugas AKM 1 (Case Study Chapter 3 )

Jawaban 3-10
Month Purchase Order Receiving Cost
1 1,000 18,600
2 700 14,000
3 1,500 28,000
4 1,200 17,500
5 1,300 25,000
6 1,100 21,000
7 1,600 28,000
8 1,400 24,000
9 1,700 26,000
10 900 16,000

1 Prepare a scattergraph, plotting the receiving cost against the number of purchase orders
2 Select two points that make the best fit, and compute cost formula for receiving costs.

Scattergraph of Receiving Cost

30,000
f(x) = 14.6709956709957 x + 3617.96536796537
25,000
R² = 0.851920622131675
20,000
Receiving Cost

15,000

10,000

5,000

-
600 800 1,000 1,200 1,400 1,600
Purchase Order

3 Using the high low method. Prepare a cost formula for the receiving activity.
Month Purchase order Receiving cost
1 1,000 18,600
2 700 14,000 Low activity
 3 1,500 28,000
4 1,200 17,500
5 1,300 25,000
6 1,100 21,000
7 1,600 28,000
8 1,400 24,000
9 1,700 26,000 High activity
10 900 16,000

Mencari variable cost.

V = 26.000 - 14.000
1.700 - 700
V = $12

Low Cost
Y = F + V(X)
14.000 = F + 12(700)
14.000 = F + 8.400
F = 14.000 - 8.400
F = $5,600
Y = $5.600 + 12(X)

High Cost
Y = F + V(X)
26.000 = F + 12(1.700)
26.000 = F + 20.400
F = 26.000 - 20.400
F = $5,600
Y = $5.600 + 12(X)

4 Using the method of least squares, prepare a cost formula for the receiving activity.
What is the coefficient of determination?

SUMMARY OUTPUT

Regression Statistics
Multiple R 0.922995461598634
R Square 0.851920622131675
Adjusted R Square 0.833410699898134
Standard Error 2078.73106377372
Observations 10

ANOVA
df SS MS
Regression 1 198880017.316017 198880017.316
Residual 8 34568982.6839827 4321122.835498
Total 9 233449000

Coefficients Standard Error t Stat

Intercept 3617.96536796537 2760.93462080679 1.31041327118
X Variable 1 14.6709956709957 2.16253089348046 6.784178536004
 0

hase orders

Receiving Cost

Receiving Cost
Linear (Receiving Cost)

1,400 1,600 1,800

 F Significance F
46.025078408 0.00014006707913
 P-value Lower 95% Upper 95% Lower 95,0% Upper 95,0%
0.2264252638 -2748.76128464345 9984.69202057419 -2748.76128464345 9984.69202057419
0.0001400671 9.68419048812297 19.6578008538684 9.68419048812297 19.6578008538684