Case 1 :

A shoe company sales the last few years as follows:

Year	2016	2017	2018	2019	2020	2021
Penjualan (kodi)	3. 200	3. 000	3. 300	3. 500	3. 800	4. 000

The selling priceof shoes a wal year 2022 is Rp. 500.000,- per kodi for Jakarta and Rp 550.000,- per kodi for Semarang. The selling price increased by Rp. 20,000.- thirds monthly for both areas.

1. Make a sales forecast for 2022 years with the Linear Trend method?

Y'=a+bX, dimana a = Y / n dan b = XY / X

1. If the shoe is sold 60% in Jakarta and 40% in Semarang, make a monthly sales budget in 2022? (numbers rounded, not fractions).

When the percentage of monthly sales:

Ket	Jan	Peb	Mar	Apr	May	Jun	Jul	Agt	sep	Oct	Nop	Some
%	6	7	8	8	10	11	6	7	8	8	10	11

Case 2 :

A company produces Chocolate and plans to make a continuous budget of 4 months. The chocolate sales plan is as follows:

Information	January	February	March	April	May	June
Sales	600 boards	700 boards	800 boards	600 boards	700 boards	750 boards

The selling price of chocolate products is Rp. 20 0.000,-/board

Atthis time the company had an initial inventory of January Chocolate of 300 boards and the company wanted the final inventory as follows :

	January	February	March	April	May	June
Produk Chocolate	250 boards	200 boards	150 boards	150 boards	150 boards	200 boards

To make one board of Chocolate products , it requires Kakao raw materials in the amount of 4 kg and Compound raw materials in the amount of 3 kg. Meanwhile, the purchase price of Cocoa products is Rp. 15.0 00,-/kg and Compound raw materials Rp. 20.0 00,-/kg. The initial inventory of 2022 raw materials Kakao amounted to 800 kg and the company wanted the final inventory to amount to 600 kg with a decrease in supply of 50 kg per b ulan. Meanwhile, the initial inventory of Compound amounted to 500 kg and the company wanted the final inventory of compound 400 kg with a decrease of 50 kg bulan.

To make one chocolate product board, it takes a standard time of 0.5 hours with a wage of Rp. 8,000 per hour.

Question:

1. Make a monthly Chocolate sales budget 2022.
2. Make a budget of units produced for Chocolate products, when the company uses a production pattern of gradual reduction of inventory.!
3. Make a budget for raw material needs to make Chocolate products!
4. Make a budget of raw materials for Chocolate products.
5. Make a budget for direct labor wages of Chocolate products!