NO

400000

350000

300000

250000
Row 30
200000 Row 31
150000

100000

50000
Jumlah
0
1 2

y = 353595,9203 + 122,4074113
353718.32774154
(X) (Y) XY
200,000,000 200000000 40000000000000000
202,000,000 201,950,000 40793900000000000
204,000,000 203,919,012.50 41599478550000000
206,000,000 205,905,183.68 42416467838450800
208,000,000 207,906,582.07 43244569069956800
210,000,000 209,925,354.98 44084324545590000
212,000,000 211,957,432.42 44934975672022400
214,000,000 214,007,060.79 45797511008353800
216,000,000 216,062,598.61 46669521298788000
218,000,000 218,131,181.92 47552597659562800
220,000,000 220,213,462.19 48446961681184000
222,000,000 222,310,114.56 49352845432475400
224,000,000 224,424,728.37 50271139154969600
2,756,000,000 2756712712.08 585164291911354000

1613129842166270000000000000
8775000000000000000
1612712788507690000000000000 7,595,536,000,000,000,000

417053658576398000000000 1,179,464,000,000,000,000

a= 353595.92033025

7607135794847600000
7597500234487520000
9635560360077310

b= 122.407411289418
X² Y²
40,000,000,000,000,000
40,804,000,000,000,000
41,616,000,000,000,000
42,436,000,000,000,000
43,264,000,000,000,000
44,100,000,000,000,000
44,944,000,000,000,000
45,796,000,000,000,000
46,656,000,000,000,000
47,524,000,000,000,000
48,400,000,000,000,000
49,284,000,000,000,000
50,176,000,000,000,000
585,000,000,000,000,000
40000000000000000
40,783,802,500,000,000
41582963658975200
42,396,944,667,035,800
43225146866823800
44,068,654,663,059,200
44925953156044100
45,799,022,066,562,300
46683046516161400
47,581,212,527,823,000
48493968928473400
49,421,787,035,991,600
50366458704127800
585328961291077000
 PAJAK
200,000,000 200000000 2.5 %
202,000,000 201,950,000 2.5 %
204,000,000 203,919,012.50 2.6 % Df
206,000,000 205,905,183.68 2.8 %
208,000,000 207,906,582.07 2.9 %
210,000,000 209,925,354.98 3.2 %
212,000,000 211,957,432.42 3.3 %
214,000,000 214,007,060.79 3.95 %
216,000,000 216,062,598.61 4.26 %
218,000,000 218,131,181.92 4.54 %
220,000,000 220,213,462.19 4.79 %
222,000,000 222,310,114.56 4.88 %
224,000,000 224,424,728.37 4.98 %
212,000,000 212054824.006
7788880.964 7930596.32157
13 13.00
12 12
 4666666666667 4838027539675

90339211956067400000000000

1814814814814820000000000 1950542539554590000000000
 PENDAPATAN PAJAK
1 200,000,000.00 1 2.5 % 1
2 201,950,000.00 2 2.5 % 2
3 203,919,012.50 3 2.6 % 3
4 205,905,183.68 4 2.8 % 4
5 207,906,582.07 5 2.9 % 5
6 209,925,354.98 6 3.2 % 6
7 211,957,432.42 7 3.3 % 7
8 214,007,060.79 8 3.95 % 8
9 216,062,598.61 9 4.26 % 9
10 218,131,181.92 10 4.54 % 10
11 220,213,462.19 11 4.79 % 11
12 222,310,114.56 12 4.88 % 12
13 224,424,728.37 13 4.98 % 13

SUMMARY OUTPUT

Regression Statistics
Multiple R 0.980165
R Square 0.960724
Adjusted R Square 0.957154
Standard Error 0.19987
Observations 13

ANOVA
df SS MS F Significance F
Regression 1 10.74886 10.74886 269.07 4.43E-09
Residual 11 0.43943 0.039948
Total 12 11.18829

Coefficients
Standard Error t Stat P-value Lower 95%
Intercept -22.12956 1.571409 -14.08262 2.21E-08 -25.58821
X 1.215E-07 7.408E-09 16.40335 4.43E-09 1.052E-07
 X Y
200,000,000.00 2.5 % DINAMIKA MODAL PERUSAHAAN
202,000,000.00 2.5 %
230000000
204,000,000.00 2.6 %
225000000
206,000,000.00 2.8 % 220000000 f(x) = 7906479.16297118 x + 183293398.731366
208,000,000.00 2.9 % 215000000 R² = 0.960724102687405
DINAMIKA MODAL
210,000,000.00 3.2 % 210000000 PERUSAHAAN
212,000,000.00 3.3 % 205000000 Linear (DINAMIKA MO
214,000,000.00 3.95 % 200000000 PERUSAHAAN)
216,000,000.00 4.26 % 195000000
218,000,000.00 4.54 % 190000000
185000000
220,000,000.00 4.79 %
2 2.5 3 3.5 4 4.5 5 5.5
222,000,000.00 4.88 %
Axis Title
224,000,000.00 4.98 %

Significance F

Upper 95% Lower 95.0%Upper 95.0%

-18.67091295959 -25.58821 -18.67091
1.378152096E-07 1.052E-07 1.378E-07
L PERUSAHAAN

8 x + 183293398.731366
5
DINAMIKA MODAL
PERUSAHAAN
Linear (DINAMIKA MODAL
PERUSAHAAN)

5.5
 𝐷𝐹= ((𝑠_1^2)/𝑛_1 − (𝑠_2^2)/𝑛_2
)^2/[((𝑠_1^2)/𝑛_1 )^2 𝐼(𝑛_1−1)+
((𝑠_2^2)/𝑛_1 )^2 𝐼(𝑛_2−1)]
TABEL T
TIDAK VALID H0 : μ1 - μ2 ≠ 0
VALID H0 : μ1 - μ2 = 0
 DATA REAL
DF 4,666,666,666,666.67
JUMLAH 90,339,211,956,067,400,000,000,000.00

1,814,814,814,814,820,000,000,000.00
JUMLAH 3,765,357,354,369,400,000,000,000.00

24

tabel t 2.05954

2.05954
2.05954
6,349,496.76

(54,824.01)
(54,824.01)

DATA REAL DATA MODEL

NO
PENDAPATAN (RUPIAH/TAHUN) PENDAPATAN (RUPIAH/TAHUN)

1 200,000,000.00 200,000,000.00
2 202,000,000.00 201,950,000.00
3 204,000,000.00 203,919,012.50
4 206,000,000.00 205,905,183.68
5 208,000,000.00 207,906,582.07
6 210,000,000.00 209,925,354.98
7 212,000,000.00 211,957,432.42
8 214,000,000.00 214,007,060.79
9 216,000,000.00 216,062,598.61
10 218,000,000.00 218,131,181.92
11 220,000,000.00 220,213,462.19
12 222,000,000.00 222,310,114.56
13 224,000,000.00 224,424,728.37
RATA - RATA 212,000,000.00 212,054,824.01
ST 7,788,880.96 7,930,596.32
 N 13 13
N-1 12 12
 DATA SIMULASI
4,838,027,539,675.13

1,950,542,539,554,590,000,000,000.00

4,666,666,666,666.67 4,838,027,539,675.13
3,082,968.41

(6,404,320.76)
6294672.74953665