Laporan Magang PT PAL Indonesia

Priyastiwi, Sinta (2025) Laporan Magang PT PAL Indonesia. Project Report. [s.n.], [s.l.]. (Unpublished)

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Abstract

Yayasan Pusdiklat PAL berdiri sebagai anak perusahaan PT PAL Indonesia yang bergerak di bidang pelatihan teknis dan pendidikan vokasi kemaritiman serta pertahanan. Dalam menjalankan operasionalnya, yayasan sangat bergantung pada pendapatan dari jasa pelatihan dan layanan pendukung lainnya. Selama periode Januari 2019 hingga Maret 2025, realisasi pendapatan menunjukkan pola yang fluktuatif dengan kecenderungan meningkat secara bertahap. Namun, sifat fluktuatif tersebut mencerminkan adanya ketidakpastian yang dapat memengaruhi stabilitas keuangan yayasan di masa depan. Penelitian ini bertujuan untuk melakukan peramalan realisasi pendapatan Yayasan Pusdiklat PAL dengan menggunakan beberapa metode peramalan. Evaluasi akurasi dilakukan menggunakan ukuran MAPE, MAD, dan MSD. Berdasarkan hasil evaluasi, metode Winter’s Multiplicative menunjukkan performa terbaik dengan nilai MAPE sebesar 6,5, MAD sebesar 85,1, dan MSD sebesar 13.798,3. Model tersebut digunakan untuk meramalkan pendapatan hingga Desember 2027. Hasil peramalan mengindikasikan tren penurunan pendapatan secara bertahap dalam beberapa tahun ke depan, sehingga diperlukan langkah antisipatif dan strategi keuangan yang tepat dari pihak manajemen untuk menjaga stabilitas dan keberlanjutan operasional yayasan
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Yayasan Pusdiklat PAL was established as a subsidiary of PT PAL Indonesia which is engaged in technical training and maritime and defense vocational education. In running its operations, the foundation relies heavily on revenue from training services and other supporting services. During the period January 2019 to March 2025, the realization of revenue showed a fluctuating pattern with a tendency to increase gradually. However, the fluctuating nature reflects the existence of uncertainties that may affect the foundation's financial stability in the future. This research aims to forecast revenue realization of the PAL Pusdiklat Foundation using several forecasting methods. Accuracy evaluation is done using MAPE, MAD, and MSD measures. Based on evaluation results, the Winter's Multiplicative method shows the best performance with a MAPE value of 6.5, MAD of 85.1, and MSD of 13,798.3. The model was used to forecast revenue until December 2027. The forecasting results indicate a gradual downward trend in revenue in the next few years, so that anticipatory steps and appropriate financial strategies are needed from the management to maintain the stability and sustainability of the foundation's operations.

Item Type:	Monograph (Project Report)
Uncontrolled Keywords:	Pendapatan, Peramalan, Realisasi, Winter’s Multiplicative, Yayasan Pusdiklat PAL Revenue, Forecasting, Realization, Winter's Multiplicative, PAL Training Center Foundation
Subjects:	Q Science > QA Mathematics > QA280 Box-Jenkins forecasting Q Science > QA Mathematics > QA76.9.I52 Information visualization
Divisions:	Faculty of Vocational > 49501-Business Statistics
Depositing User:	Sinta Priyastiwi
Date Deposited:	17 Jul 2025 08:20
Last Modified:	17 Jul 2025 08:20
URI:	http://repository.its.ac.id/id/eprint/119972

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