Claim Missing Document
Check
Articles

Found 3 Documents
Search
Journal : Cloud Information

IMPLEMENTASI DATA MINING ALGORITMA APRIORI PADA APLIKASI TRANSAKSI PENJUALAN PT. ALFIR UNTUK MENENTUKAN POSISI PENYIMPANAN BARANG Tri Ramdhany
Cloud Information Vol 4, No 2 (2019): Cloud Information
Publisher : Sistem Informasi Fakultas Ilmu Komputer Universitas Kuningan

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

PT. Alfir Berkah Abadi is a trading company that sells stainless pipes, there are various kinds of stainless pipes available at PT. Alfir. The stainless-stainless are distinguished by size, thickness and brand. In the process of storing goods, PT. Alfir keeps the pipe in a rack in a warehouse. But the number of slots in the rack does not match the number of types of stainless pipes so in 1 rack slot the number of different types of pipes and mixed up this can complicate the safety of the warehouse in the search for goods, so PT. Alfir needs information to determine the types of pipes in 1 rack slot correctly to facilitate the search. In carrying out its business processes PT. Alfir has used computer equipment to store and process transaction data. Transaction data can be used by using data mining to provide information for consideration in making decisions in determining the position of storage of goods. This application uses the Apriori algorithm to analyze sales transaction data at PT. Alfir. From the results of the analysis of the sales transaction data is processed so as to produce an intemet and ultimately produce the Association Rules and the results in the form of reports. This application was built using web-based programming and MySQL database. By using this application, gathering the results that can be obtained from the relationship between what goods are often received by consumers at PT. Alfir which can be used as information for companies to assist in the procurement planning and storage position of stainless pipes.
RANCANG BANGUN APLIKASI PENGUKURAN KINERJA KEUANGAN PERUSAHAAN MENGGUNAKAN METODE ANALISIS RASIO KEUANGAN (Studi Kasus: Mitra Jaya Group Cabang Bandung) Tri Ramdhany; Rio Andriyat Krisdiawan
Cloud Information Vol 1, No 1 (2015)
Publisher : Sistem Informasi Fakultas Ilmu Komputer Universitas Kuningan

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

AbstrakEvaluasi dan intropeksi mengenai kondisi perusahaan sangat penting dilakukan oleh perusahaan, terutama mengenai penilaian kinerja keuangannya. Begitu pula yang dilakukan oleh Mitra Jaya Group Cabang Bandung yang menilai kinerja keuangannya dengan cara melihat laporan keuangan. Namun, laporan keuangan memiliki keterbatasan. Ini menyebabkan pengambilan keputusan finansial yang dilakukan manajemen hanya didasarkan pada perkiraan dan pendapat murni mereka saja.Oleh karena itu, dibangun alat bantu berupa aplikasi berbasis komputer untuk dapat menganalisis laporan keuangan secara lebih lanjut dengan menggunakan  metode rasio keuangan yang dapat merekam catatan akuntansi atas transaksi perusahaan hingga menghasilkan laporan keuangan dan laporan analisis keuangan beserta interpretasinya. Hal ini akan membantu manajemen dalam pengambilan keputusan yang lebih bijak dan tepat karena dibantu dengan data bukan hanya perkiraan dan pendapat murni saja.   Kata Kunci: Penyusunan dan Analisis Laporan Keuangan, Rasio Keuangan, Kinerja Keuangan. Abstract       Evaluation and introspection about condition of the company are very important held by companies, particularly regarding to the financial performance assessment. Similarly as it was conducted by Bandung Mitra Jaya Group assessing financial performance by looking at the financial reports. However, the financial reports have limitations. It leads to financial decision making by management based on estimating and opinions of their pure alone.       Therefore, the tools built is in the form of computer-based applications to be able to analyze the financial reports using financial ratios that can record the accounting records of the transaction the company to produce financial reports and financial analysis and its interpretation. It will assist management in making more informed decisions precisely because it is assisted with the data not estimating and opinion of pure alone. Keywords: Preparation and Analysis of Financial Statements, Financial Ratios, Financial Performance
APLIKASI SISTEM INFORMASI AKUNTANSI PEMBELIAN KREDIT (STUDI KASUS : PT BERSAMA CIPTA RASA MULYA) Tri Ramdhany; Rio Andriyat Krisdiawan
Cloud Information Vol 3, No 2 (2018)
Publisher : Sistem Informasi Fakultas Ilmu Komputer Universitas Kuningan

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

Purchasing is the most important thing in a business process company. Every business activity must make the purchase process, whether it is engaged in services, buying and selling, or industry. Similarly, what happens in PT Bersama Cipta Rasa Mulya, a company engaged in the sale of bread always makes purchases of credit on raw materials needed for production activities. The process of recording credit purchase transactions and repayment of credit purchases is still done on a page by page so there is often a delay in making the report. Therefore, tools are needed to make reporting easier and more automated. This raw material purchase application can manage the recording, ordering, purchasing, returning purchase, recording of credit purchase repayment, and reporting on supplier assessment. The methodology chosen to build tools in the form of this application is a prototype methodology that is adapted with the needs of authors in data collection. While the tools used in system design analysis is Flow map, Context Diagram, Data Flow Diagram, Data Dictionary, and Entity Relationship Diagram. Implementation of system design uses Visual Basic for Applications by using Microsoft Access 2013 as a database. This application can facilitate in recording transactions and making reports relating to the purchase of raw material credit and facilitate in making supplier selection decisions before making purchases of credit transactions of raw materials. Keywords: Credit Purchase, Raw Material, Supplier Rating, Database, Prototype