Lampiran 1 Data Absensi dan Pengeluaran Tenaga Kerja
Tahun 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Jumlah Karyawan (orang) 87 92 98 102 101 97 112 106 104 101
Sakit (hari/tahun) 76 71 72 81 69 67 74 67 71 62
Cuti (hari/tahun) 132 146 130 137 148 129 138 132 138 116
Keperluan lainnya (hari/tahun) 29 26 34 29 31 38 49 45 33 34
Jumlah Absensi (hari/tahun) 237 243 236 247 248 234 261 244 242 212
Lampiran 3 Data Hasil Penelitian Tahun 1997 1998 1999 2000 2001 2002 2003 2004 2005
Absensi 237 243 236 247 248 234 261 244 242
Pengeluaran 7 4 6 3 7 4 8 6 4
Produktivitas Kerja 120,49 123,43 116,03 132,62 118,56 122,38 78,44 114,19 127,80
Lampiran 2 Data Produktivitas Kerja
Tahun 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Output (unit/tahun) 28.102.800 30.820.250 30.578.800 36.602.000 32.102.500 32.218.800 28.069.950 35.731.400 35.742.800 42.822.550
Jumlah Karyawan Jam Kerja Per Hari (orang) (jam/hari) 87 8,30 92 8,30 98 8,30 102 8,30 101 8,30 97 8,30 112 9,45 106 9,00 104 8,30 101 8,30
Jumlah Hari Kerja (hari/tahun) 323 327 324 326 323 327 338 328 324 323
Jam Kerja Per Tahun (jam) 233.238 249.697 263.542 275.992 270.771 263.268 357.853 312.912 279.677 270.771
Produktivitas Kerja (unit/jam) 120,490 123,430 116,030 132,620 118,560 122,380 78,440 114,190 127,800 158,150
Distribusi Frekuensi Data Absensi INTERVAL 212,0 - 224,15 224,3 - 236,4 236,5 - 248,65 248,8 - 261,0 JUMLAH
Banyak kelas (k) Panjang kelas(i) Mean Median Modus SD SK INTERVAL 212,0 - 224,2 224,3 - 236,4 236,5 - 248,7 248,8 - 261,0 JUMLAH
f 1 2 6 1 10
= = = = = = =
4,300 = 12,250 = 238,905 240,533 241,894 10,0939 -0,484 Fo 1 2 6 1 10
x 218,08 230,33 242,58 254,88 945,85
x2 47556,71 53049,61 58842,63 64961,27 224410,21
4 12,25
Frekuensi Relatif 10,0 % 20,0 % 60,0 % 10,0 % 100,0 %
fx 218,08 460,65 1455,45 254,88 2389,05
fx2 47556,71 106099,21 353055,78 64961,27 571672,97
Distribusi Frekuensi Data Pengeluaran INTERVAL 3,0 3,9 4,0 4,9 5,0 6,0 6,1 8,0 JUMLAH
Banyak kelas (k) Panjang kelas(i) Mean Median Modus SD SK INTERVAL 3,0 3,9 4,0 4,9 5,0 6,0 6,1 8,0 JUMLAH
f 1 4 2 3 10
= = = = = = =
4,300 = 1,250 = 5,340 5,450 6,283 1,3150 -0,251 Fo 1 4 2 3 10
x 3,45 4,45 5,50 7,05 20,45
x2 11,90 19,80 30,25 49,70 111,66
4 1,25
Frekuensi Relatif 10,0 % 40,0 % 20,0 % 30,0 % 100,0 %
fx 3,45 17,80 11,00 21,15 53,40
fx2 11,90 79,21 60,50 149,11 300,72
Distribusi Frekuensi Data Produktivitas Kerja INTERVAL 78,4 98,2 98,3 - 118,1 118,2 - 138,0 138,1 - 158,0 JUMLAH
Banyak kelas (k) Panjang kelas(i) Mean Median Modus SD SK INTERVAL 78,4 98,2 98,3 - 118,1 118,2 - 138,0 138,1 - 158,0 JUMLAH
f 1 2 6 1 10
= = = = = = =
4,300 = 19,928 = 122,173 124,783 126,994 16,3884 -0,478 Fo 1 2 6 1 10
x 88,34 108,24 128,14 148,07 472,79
x2 7803,96 11715,90 16419,86 21924,72 57864,44
4 19,9
Frekuensi Relatif 10,0 % 20,0 % 60,0 % 10,0 % 100,0 %
fx 88,34 216,48 768,84 148,07 1221,73
fx2 7803,96 23431,80 98519,16 21924,72 151679,63
Manual Perhitungan Distribusi Frekuensi Data Insentif
Banyak kelas (k) = 1 + k . log (N) = 1 + 3,3 x log (10) = 4,30 dibulatkan 4 Panjang kelas (i) =
=
Nilai Tertinggi - Nilai Terendah Banyak kelas 261 - 212 4
= 12,25 Mean
= x?
=
? f.x ?f
2389,05 10
= 238,905 Median
? 1/2 N - F ? = TBK md + i ? ? ? fmd ? ? 5 ? 3? = 236,45 + 12,25 ? ? ? 6 ?
= 240,533 Modus
? d1 ? = TBK mo + i ? ? ? d1 ? d2 ? ? 4 ? = 236,45 + 12,25 ? ? ? 4 ? 5?
= 241,894
(? fx) 2 n n ?1
? fx 2 ? SD
=
=
(2389,05) 2 571672,97 ? 10 10 ? 1
= 10,094 SK
=
3( X - Md) SD
=
3(238,905 - 240,533) 10,094
= -0,484
Lampiran 4 Uji Normalitas Data Absensi Kerja Explore Descriptives
Absensi
Mean 95% Confidence Interval for Mean
Statistic 240,1000 231,0485
Lower Bound Upper Bound
Std. Error 4,0012
249,1515
5% Trimmed Mean Median Variance
240,5000 242,5000 160,100
Std. Deviation Minimum Maximum Range
12,6531 212,00 261,00 49,00
Interquartile Range Skewness Kurtosis
13,2500 -,868 2,672
,687 1,334
Tests of Normality a
Kolmogorov-Smirnov Statistic df Sig. ,215 10 ,200*
Absensi
Statistic ,909
Shapiro-Wilk df 10
*. This is a lower bound of the true significance. a. Lilliefors Significance Correction
Absensi Histogram 5
4
3
Frequency
2
1
Std. Dev = 12,65 Mean = 240,1 N = 10,00
0 210,0
Absensi
220,0
230,0
240,0
250,0
260,0
Sig. ,332
Lampiran 5 Uji Normalitas Data Pengeluaran Tenaga Kerja Explore Descriptives
Pengeluaran
Mean 95% Confidence Interval for Mean
Statistic 5,3000 4,0818
Lower Bound Upper Bound
Std. Error ,5385
6,5182
5% Trimmed Mean Median Variance
5,2778 5,0000 2,900
Std. Deviation Minimum Maximum Range
1,7029 3,00 8,00 5,00
Interquartile Range Skewness Kurtosis
3,0000 ,260 -1,491
,687 1,334
Tests of Normality a
Pengeluaran
Kolmogorov-Smirnov Statistic df Sig. ,177 10 ,128
Statistic ,895
Shapiro-Wilk df 10
a. Lilliefors Significance Correction
Pengeluaran Histogram 5
4
3
Frequency
2
1
Std. Dev = 1,70 Mean = 5,3 N = 10,00
0 3,0
Pengeluaran
4,0
5,0
6,0
7,0
8,0
Sig. ,249
Lampiran 6 Uji Normalitas Data Produktivitas Kerja Explore Descriptives
Produktivitas Kerja Mean 95% Confidence Interval for Mean
Statistic 121,2090 107,1881
Lower Bound Upper Bound
Std. Error 6,1980
135,2299
5% Trimmed Mean Median Variance
121,5328 121,4350 384,156
Std. Deviation Minimum Maximum Range
19,5999 78,44 158,15 79,71
Interquartile Range Skewness Kurtosis
13,4350 -,490 3,396
,687 1,334
Tests of Normality a
Produktivitas Kerja
Kolmogorov-Smirnov Statistic df Sig. ,250 10 ,070
Statistic ,868
Shapiro-Wilk df 10
a. Lilliefors Significance Correction
Produktivitas Kerja Histogram 6
5
4
3
Frequency
2
Std. Dev = 19,60
1
Mean = 121,2 N = 10,00
0 80,0
100,0 90,0
Produktivitas Kerja
120,0 110,0
140,0 130,0
160,0 150,0
Sig. ,098
Lampiran 7 Uji Linieritas Hubungan Absensi Kerja dengan Produktivitas Kerja Oneway Descriptives Produktivitas Kerja 95% Confidence Interval for Mean 212,00
N
Mean Std. Deviation Std. Error Lower Bound Upper Bound Minimum Maximum 1 158,1500 , , , , 158,15 158,15
234,00 237,00 242,00 243,00
2 1 1 2
247,00 248,00 261,00 Total
119,2050 120,4900 127,8000 118,8100
4,4901 , , 6,5337
3,1750 , , 4,6200
78,8628 , , 60,1073
159,5472 , , 177,5127
116,03 120,49 127,80 114,19
122,38 120,49 127,80 123,43
1 132,6200 1 118,5600 1 78,4400 10 121,2090
, , , 19,5999
, , , 6,1980
, , , 107,1881
, , , 135,2299
132,62 118,56 78,44 78,44
132,62 118,56 78,44 158,15
ANOVA Produktivitas Kerja
Between Groups
(Combined) Linear Term Weighted Deviation
Within Groups Total
Sum of Squares 3394,554 2372,220
df 7 1
Mean Square 484,936 2372,220
F 15,432 75,488
Sig. ,062 ,013
1022,334
6
170,389
5,422
,164
62,850 3457,404
2 9
31,425
Lampiran 8 Uji Linieritas Hubungan Pengeluaran Tenaga Kerja dengan Produktivitas Kerja Oneway Descriptives Produktivitas Kerja
N
Mean Std. Deviation Std. Error 1 132,6200 , , 4 132,9400 16,9698 8,4849 2 115,1100 1,3011 ,9200
3,00 4,00 6,00 7,00 8,00 Total
2 119,5250 1 78,4400 10 121,2090
1,3647 , 19,5999
95% Confidence Interval for Mean Lower Bound Upper Bound Minimum Maximum , , 132,62 132,62 105,9373 159,9427 122,38 158,15 103,4203 126,7997 114,19 116,03
,9650 , 6,1980
107,2635 , 107,1881
131,7865 , 135,2299
118,56 78,44 78,44
120,49 78,44 158,15
4 1
Mean Square 647,483 1803,960
F 3,732 10,398
Sig. ,091 ,023
785,971
3
261,990
1,510
,320
867,473 3457,404
5 9
173,495
ANOVA Produktivitas Kerja
Between Groups
(Combined) Linear Term Weighted Deviation
Within Groups Total
Sum of Squares 2589,931 1803,960
df
Lampiran 9 Uji Hipotesis Regression Descriptive Statistics
Produktivitas Kerja Absensi Pengeluaran
Mean 121,2090 240,1000 5,3000
Std. Deviation 19,5999 12,6531 1,7029
N 10 10 10
Correlations
Pearson Correlation
Sig. (1-tailed)
N
Produktivitas Kerja Absensi
Produktivitas Kerja 1,000 -,828
Absensi -,828 1,000
Pengeluaran -,722 ,637
Pengeluaran Produktivitas Kerja Absensi Pengeluaran
-,722 , ,002 ,009
,637 ,002 , ,038
1,000 ,009 ,038 ,
Produktivitas Kerja Absensi Pengeluaran
10 10 10
10 10 10
10 10 10
Variables Entered/Removedb Model 1
Variables Entered Pengeluar an, a Absensi
Variables Removed
Method ,
Enter
a. All requested variables entered. b. Dependent Variable: Produktivitas Kerja Model Summary Model 1
R ,920a
R Square ,847
Adjusted R Square ,803
Std. Error of the Estimate 8,6996
a. Predictors: (Constant), Pengeluaran, Absensi
ANOVAb Model 1
Regression Residual Total
Sum of Squares 2927,622 529,781 3457,404
df 2 7
Mean Square 1463,811 75,683
F 19,341
Sig. ,001a
9
a. Predictors: (Constant), Pengeluaran, Absensi b. Dependent Variable: Produktivitas Kerja
Coefficientsa
Model 1
(Constant) Absensi Pengeluaran
Unstandardized Coefficients B Std. Error 384,085 57,566 -,982 -5,128
,255 1,893
a. Dependent Variable: Produktivitas Kerja
Standardi zed Coefficien ts Beta -,634 -,446
t 6,672
Sig. ,000
-3,853 -2,709
,006 ,030
Lampiran 10 Perhitungan Sumbangan Relatif (SR%) dan Sumbangan Efektif (SE%) Diketahui:
Dijadikan Skor Deviasi :
N
10
x12
=
1426,400
2404
x22
=
26,100
y
=
3457,404
=
Jml X1
=
2
Jml X2
=
53
Jml Y
=
1212,09
x1.y
=
-1866,196
Jml
X12
=
579348
x2.y
=
-216,987
Jml
X22
=
307
x1.x2
=
86,800
2
Jml Y Jml X1.Y
=
150373,621
=
289520,24
Jml X2.Y
=
6207,09
X2
=
5,300
Jml X1.X2
=
12828
Y
=
121,209
Mean (rata-rata) : X1 =
Hasil perhitungan SPSS memperoleh data sebagai berikut: a = 384,085 b1 = -0,982 b2 = -5,128 JK reg = 2927,622 JK res = 529,781 JK total = 3457,404 R2
=
0,847
* Sumbangan Relatif : SR%X1 = b1.x1y/JKreg =
63,5
%
SR%X2
36,5
%
Jumlah =
100,0
%
=
53,5
%
=
31,2
%
Jumlah =
84,7
%
= b2.x2y/JKreg =
* Sumbangan Efektif : SE%X1
= SR% X1 x R2
SE%X2
2
= SR% X2 x R
240,400
