TA DIGITAL
Analysis Of Revenue And Expence, Budget AT CV Sumber Agung Consultan in 2009
The company’s success in general is determined by the management and controlling system to look for the possibility and opportunity in the future. Management and controlling system can be done by making the budget. Some kinds of the operational budget which shows the budget are revenue and expense budget.
The ideal target of the budget or a plan is for minimizing the cost which is released for every rupiah of the revenue and maximizing the gross profit from the business activities. In forming of budget which does not deviate from fact too far, it needs the planning or forecasting method which is supported by data, information, and the experiences of the company.
The purpose of this study is to calculating the forecasts using some methods, there are free of trend, least square and quadratic method which used to make a forecast of budget and find the best method which can be used by the company to forecast the revenue and expense budget. The secondary data from CV. Sumber Agung Consultant is used to conduct the examination in this experience which was processed by using the Least square and quadratic method.
The results shows that the calculation of forecasting the revenue in 2009 using the free of trend method is Rp 851.848.200, least square is about Rp 863.607.460, and quadratic can be obtained at Rp 893.691.563; and forecasting the expense budget using free of trend is about Rp 681.479.000, least square is about Rp 691.136.200, and quadratic is about Rp 714.954.197;. The results of calculation the standard mistake of forecasting the revenue using free of trend is Rp 22.510.822, least square is Rp 8.220.610, and quadratic is Rp 3.982.600 and results of calculation of standard mistake of forecasting the expense using free of trend is Rp 18.052.144, least square is Rp 6.587.716, and quadratic is 3.313.763.
According to the results above, the method which has the smallest number of standard mistake of forecasting is quadratic method. It means that the forecast using quadratic method has a higher of accuracy and this method is being the best method which can be used by CV. Sumber Agung Consultants.
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