Periodo

Demanda
0
1
2
3
4
5
6
7
8
9
10
11

St
200
250
175
186
225
285
305
295
311
327
342

Gt

170
188.4664
213.470192
219.203822
225.106649
236.846778
258.001946
279.466041
295.147996

15.583
15.87134
16.7845852
15.6794897
14.7018234
14.405654
15.0806053
15.7189543
15.7152544

y = 15.667x + 169.7
R = 0.7683

Demanda
400
350
300
250
200

Demanda

150

Linear (Demanda)

100
50
0
1

10

11

Linear (Demanda)

Huspedes Ventas
16
12
18
14
20

330
270
380
300
410

Ventas
y = 18x + 50
R = 0.9818

400
300

Ventas

200

Linear (Ventas)

100
0
0

10

15

20

Linear (Ventas)

S1
Lu
Ma
Mi
Ju
Vi

S2

S3

16.2
12.2
14.2
17.3
22.5

Da

D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

14.6
13.1
13
16.9
21.9

16.1
11.8
12.9
16.6
24.3

16.48
16.7
16.56
16.72
16.78
16.98
16.44
16.76
16.36
16.22
15.9
16.2
15.94
15.92
15.86

pmsc(5)
16.535
16.59
16.48
16.7
16.56
16.72
16.78
16.98
16.44
16.76
16.36
16.22
15.9
16.2
15.94
15.92
15.86
15.89
15.875
15.8825

ci
0.97973995
0.73538276
0.86165049
1.03592814
1.35869565
1.034689
0.68533969
0.88339223
1.07055961
1.40214797
0.89242054
0.80764488
0.81761006
1.04320988
1.37390213
1.01130653
0.74401009
0.81183134
1.04566929
1.52998583

pms(5)
16.2
12.2
14.2
17.3
22.5
17.3
11.5
15
17.6
23.5
14.6
13.1
13
16.9
21.9
16.1
11.8
12.9
16.6
24.3
15.6096488
11.813969
13.3806536
16.5964631
22.3562093

30
25
20
15
10
5

c'i

c''i

0.979539
0.9734493
0.74309436
0.7384746
0.84362103 0.83837631
1.04884173 1.04232117
1.4161829 1.40737861
5.03127902
5

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

D/ci
18.5

S4

17.3
11.5
15
17.6
23.5

D/ci
18.5
18
17.5
17
16.5
16
15.5
15
14.5
14
13.5

y = -0.0376x + 16.825
R = 0.0713
D/ci
Linear (D/ci)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

D/ci
16.6418529
16.520541
16.9375015
16.5975713
15.9871692
17.7718553
15.5726411
17.8917269
16.8853904
16.69771
14.9982131
17.7392695
15.5061633
16.2138124
15.5608447
16.5391254
15.978884
D
15.3868851
15.9259933
17.2661427
16.0354
15.9978
23 24 25 15.9602
15.9226
15.885