Pengaruh Penerapan Analisis Rantai Nilai (Value Chain Analysis) Terhadap Laba Usaha Home Industry Al-Barokah

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71

LAMPIRAN

No. _Y _X1 _X2 _X3

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72 21 0,158332195 15.808,000 26.520,000 21.226,065 22

0,163285558 16.416,000 27.200,000 21.770,323 23

0,167932822 16.416,000 28.900,000

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73

LAMPIRAN

Residuals Statisticsa

Minimum Maximum Mean Std. Deviation N

Predicted Value 2036.8356 5071.4741 3918.1905 831.30974 42

Std. Predicted Value -2.263 1.387 .000 1.000 42

Standard Error of Predicted Value

4.924 16.432 8.271 3.002 42

Adjusted Predicted Value 2037.3009 5065.5859 3917.7339 831.70511 42

Residual -44.53130 63.52594 .00000 27.41086 42

Std. Residual -1.564 2.231 .000 .963 42

Stud. Residual -1.622 2.332 .008 1.015 42

Deleted Residual -56.53545 69.41392 .45659 30.63253 42

Stud. Deleted Residual -1.659 2.486 .014 1.034 42

Mahal. Distance .250 12.679 2.929 3.100 42

Cook's Distance .000 .328 .031 .059 42

Centered Leverage Value .006 .309 .071 .076 42

a. Dependent Variable: Laba

Collinearity Diagnosticsa

Model Dimension Eigenvalue Condition Index

Variance Proportions

(Constant) X1 X2 X3

1 1 3.986 1.000 .00 .00 .00 .00

2 .012 18.008 .98 .01 .00 .00

3 .002 45.866 .01 .62 .06 .01

4 .000 162.350 .01 .37 .94 .99

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74 Coefficient Correlationsa

Model X3 X1 X2

1 Correlations X3 1.000 -.669 -.940

X2 -.669 1.000 .400

X1 -.940 .400 1.000

Covariances X3 .000 -6.058E-5 .000

X1 -6.058E-5 4.542E-5 2.309E-5

X2 .000 2.309E-5 7.343E-5

a. Dependent Variable: Laba

Variables Entered/Removed

Model

Variables Entered

Variables

Removed Method

1 X1, X2, X3 . Enter

a. All requested variables entered.

Correlations

Y X1 X2 X3

Pearson Correlation Y 1.000 .562 .818 .713

X1 .562 1.000 .898 .934

X2 .818 .898 1.000 .986

X3 .713 .934 .986 1.000

Sig. (1-tailed) Y . .000 .000 .000

X1 .000 . .000 .000

X2 .000 .000 . .000

X3 .000 .000 .000 .

N Y 42 42 42 42

X1 42 42 42 42

X2 42 42 42 42

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75 Descriptive Statistics

Mean Std. Deviation N

Y 3918.1905 831.76152 42

X1 15230.3095 2020.01305 42

X2 25520.0000 3456.83857 42

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76

LAMPIRAN

Home Industry

Al-Barokah

Laporan Laba Rugi

Per 31 desember 2011

Penjualan

144.025,000

Harga Pokok Produksi:

persediaan bahan baku

awal 0

pembelian bahan baku 97.384,000

akhir 0

Bahan baku yang dipakai

97.384,000

Tenaga kerja langsung

11.100,000

Overhead 14.800,000

Biaya produksi

123.284,000

Barang dalam proses awal

-

Barang dalam proses akhir

-

Harga pokok produksi

123.284,000

Persediaan barang jadi awal

-

Persediaan barang jadi akhir

862,750

Harga pokok penjualan

122.421,250

Laba Kotor

21.603,750

Biaya operasional:

Biaya listrik

150,000

Biaya minyak solar

132,000

Biaya bahan bakar

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77

Total biaya operasional

5.462,000

Laba Bersih

16.141,750

Home Industry

Al-Barokah

Penjualan

297.670,000

awal - pembelian bahan baku 173.740,000

akhir -

173.740,000

Tenaga kerja

langsung 44208,8

Overhead 26280

Biaya produksi

244.228,800

Barang dalam proses awal 0

Barang dalam proses akhir 0

244.228,800

862,750

947,920

244.143,630

Laba Kotor

53.526,370

Biaya listrik 300

Biaya minyak solar 240

Biaya bahan bakar 10220

Total biaya operasional 10760

Laba Bersih

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78

Home Industry

Al-Barokah

Penjualan

310.420,000

awal 0

pembelian bahan baku 179.360,000

akhir 0

179.360,000

Tenaga kerja

langsung 39866,4

Overhead 29400

Biaya produksi

248.626,400

947,920

489,832

249.084,488

Laba Kotor

61.335,512

Biaya listrik 300

Biaya minyak solar 240

Biaya bahan bakar 10290

Total biaya operasional 10830

Laba Bersih

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79

Home Industry

Al-Barokah

Penjualan

319.725,000

persediaan bahan baku awal 0 pembelian bahan baku 189.189,000 persediaan bahan baku akhir 0

189.189,000

Tenaga kerja langsung 37719

Overhead 29700

Biaya produksi

256.608,000

489,832

2.508,387

254.589,445

Laba Kotor

65.135,555

Biaya listrik 240,000

Biaya minyak solar 240,000

Biaya bahan bakar 1,009,800

Total biaya operasional 1,057,800

Laba Bersih