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ANALISIS PENGANGGARAN PENJUALAN UMKM AL-FAZZA PARFUME MENGGUNAKAN METODE KUADRAT TERKECIL Febri Khairani Harahap; Khairrul Azzahri; Luthfia Sabrina; Zainarti Zainarti
JURNAL ILMIAH EKONOMI, MANAJEMEN, BISNIS DAN AKUNTANSI Vol. 1 No. 2 (2024): Juli
Publisher : CV. KAMPUSA AKADEMIK PUBLISING

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61722/jemba.v1i2.233

Abstract

In this research, sales budgeting was carried out for Al-Fazza Perfume MSMEs in 2024 with the aim of evaluating budget achievements from January to May. The research method used is quantitative, using secondary data on sales of Al-Fazza Parfume during that period. Through analysis using the smallest quadrant method, a sales forecast for June 2024 was obtained of IDR 9,284,200. Sales budgeting is very important to measure business development and stability in the face of market fluctuations that may occur in the future.