TOTAL

MES

TIPO
1
2
3
4
5
6
Pan frances
7
8
9
10
11
12

TOTAL

78

PROYECCION 5 meses utilizando el promedio movil

1
182,916.67
2
188,159.72
3
191,756.37
4
196,902.73
5
382,073.46

REGRESION LINEAL
MES^2
(Total mes) ^2
Mes*Ventas
Precio
120,000.00
1
120,000.00
290,000.00
4
145,000.00
390,000.00
9
130,000.00
680,000.00
16
170,000.00
725,000.00
25
145,000.00
1,140,000.00
36
190,000.00
1,575,000.00
49
225,000.00
1,600,000.00
64
200,000.00
1,935,000.00
81
215,000.00
2,150,000.00
100
215,000.00
2,475,000.00
121
225,000.00
2,580,000.00
144
215,000.00
2,195,000.00

15,660,000.00

650

6084

PENDIENTE b

9737.762238

182,916.67

6.5 56325.76

PRONOSTICO PARA EL siguiente mes

119,621.21

TOTAL

MES

TIPO
1
2
3
4
5
6
Pan Aliado
7
8
9
10
11
12

TOTAL

78

PROYECCION 5 meses utilizando el promedio movil

1
90,416.67
2
90,868.06
3
92,607.06
4
93,657.65
5
186,057.95

REGRESION LINEAL

Precio
85,000.00
70,000.00
80,000.00
70,000.00
85,000.00
95,000.00
105,000.00
95,000.00
85,000.00
105,000.00
105,000.00
105,000.00
1,085,000.00

MES^2
(Total mes) ^2
Mes*Ventas
PENDIENTE b

85,000.00
1
140,000.00
4
240,000.00
9
280,000.00
16
425,000.00
25
570,000.00
36
735,000.00
49
760,000.00
64
765,000.00
81
1,050,000.00
100
1,155,000.00
121
1,260,000.00
144
7,465,000.00
650
6084
2884.615385
90,416.67

6.5 52916.67

PRONOSTICO PARA EL siguiente mes

71,666.67

TOTAL

MES

TIPO
1
2
3
4
5
6
Roscon de arequipe
7
8
9
10
11
12

TOTAL

78

PROYECCION 5 meses utilizando el promedio movil

1
58,750.00
2
59,895.83
3
61,553.82
4
61,683.30
5
120,585.75

REGRESION LINEAL

Precio
45,000.00
40,000.00
60,000.00
60,000.00
45,000.00
60,000.00
60,000.00
75,000.00
60,000.00
50,000.00
75,000.00
75,000.00
705,000.00

MES^2
(Total mes) ^2
Mes*Ventas
PENDIENTE b

45,000.00
1
80,000.00
4
180,000.00
9
240,000.00
16
225,000.00
25
360,000.00
36
420,000.00
49
600,000.00
64
540,000.00
81
500,000.00
100
825,000.00
121
900,000.00
144
4,915,000.00
650
6084
2325.174825
58,750.00

6.5 28522.73

PRONOSTICO PARA EL siguiente mes

43,636.36

TOTAL

MES

TIPO
1
2
3
4
5
6 Pan relleno de jamon y
7 queso
8
9
10
11
12

TOTAL

78

PROYECCION 5 meses utilizando el promedio movil

1
24,333.33
2
24,277.78
3
23,217.59
4
23,152.39
5
47,427.26

REGRESION LINEAL

Precio
25,000.00
37,000.00
24,000.00
24,000.00
25,000.00
24,000.00
23,000.00
24,000.00
23,000.00
21,000.00
21,000.00
21,000.00
292,000.00

MES^2
(Total mes) ^2
Mes*Ventas
PENDIENTE b

25,000.00
1
74,000.00
4
72,000.00
9
96,000.00
16
125,000.00
25
144,000.00
36
161,000.00
49
192,000.00
64
207,000.00
81
210,000.00
100
231,000.00
121
252,000.00
144
1,789,000.00
650
6084
-762.2377622
24,333.33

6.5 34242.42

PRONOSTICO PARA EL siguiente mes

29,287.88

TOTAL

MES

TIPO
1
2
3
4
5
6
Deditos de queso
7
8
9
10
11
12

TOTAL

78

PROYECCION 5 meses utilizando el promedio movil

1
13,000.00
2
12,500.00
3
12,125.00
4
11,552.08
5
24,443.59

REGRESION LINEAL

Precio
19,000.00
17,000.00
19,000.00
13,000.00
17,000.00
13,000.00
10,000.00
10,000.00
9,000.00
10,000.00
9,000.00
10,000.00
156,000.00

MES^2
(Total mes) ^2
Mes*Ventas
PENDIENTE b

19,000.00
1
34,000.00
4
57,000.00
9
52,000.00
16
85,000.00
25
78,000.00
36
70,000.00
49
80,000.00
64
81,000.00
81
100,000.00
100
99,000.00
121
120,000.00
144
875,000.00
650
6084
-972.027972
13,000.00

6.5 25636.36

PRONOSTICO PARA EL siguiente mes

19,318.18

TOTAL

MES

TIPO
1
2
3
4
5
6
Pan hawaiano
7
8
9
10
11
12

TOTAL

78

PROYECCION 5 meses utilizando el promedio movil

1
21,333.33
2
21,194.44
3
20,877.31
4
20,533.76
5
41,590.40

REGRESION LINEAL

Precio
23,000.00
25,000.00
25,000.00
24,000.00
21,000.00
21,000.00
23,000.00
24,000.00
17,000.00
19,000.00
17,000.00
17,000.00
256,000.00

MES^2
(Total mes) ^2
Mes*Ventas
PENDIENTE b

23,000.00
1
50,000.00
4
75,000.00
9
96,000.00
16
105,000.00
25
126,000.00
36
161,000.00
49
192,000.00
64
153,000.00
81
190,000.00
100
187,000.00
121
204,000.00
144
1,562,000.00
650
6084
-713.2867133
21,333.33

6.5 30606.06

PRONOSTICO PARA EL siguiente mes

25,969.70