F.

III
IV

520

0.8321513 624.88636

730

1.1536643 632.76639

820

1.2198582

530

0.8014184 661.32743

590

0.8321513 709.00568

6
7
8
9
10
11
12
13
14
15
16

810

1.1536643
1.2198582
0.8014184
0.8321513
1.1536643
1.2198582
0.8014184
0.8321513
1.1536643
1.2198582
0.8014184

1
2
3
4
pg

900
600
650
900
983.6257643899
660.9863889475
701.667377727
994.0238444994
1073.5354112189
720.0549359922

F-E
586.6666666667 0.8096968
813.3333333333 1.1225343
860 1.186942
596.9954629825 0.8239523
724.5510127781

672.2093

702.11066
737.7907
748.67257
781.10795
780.12295
806.34438
824.77063
843.19688
861.62313
880.04938
898.47563

2000
2001
2002
2003

A Ventas Trimestrales (miles de unidades)

Trim I
Trim II
Trim III
o
730
820
s 520
590
810
900
650
900

F.E.
1 586.666667 0.8321513
2 813.333333 1.1536643
860 1.21985816
565 0.80141844
705

les de unidades)

Total

Trim IV
530
600

Anual
2600
2900
3200

Trim
I
II
III
IV
I
II
III
IV
I
II
III
IV
I
II
III
IV

I
II
III
IV
Gener

period

Deman
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

600
1550
1500
1500
2400
3100
2600
2900
3800
4500
4000
4900
4080.69151
5866.45826
5525.69255
6725.99763

Prome
FE
2266.67 0.8155922
3050 1.09745127
2700 0.97151424
3100 1.11544228
2779.17
4

FE
Deman Desestac
0.8155922 735.661765
1.09745127 1412.36339
0.97151424 1543.98148
1.11544228 1344.75806
0.8155922 2942.64706
1.09745127 2824.72678
0.97151424 2676.23457
1.11544228 2599.86559
8000
0.8155922 4659.19118
7000
1.09745127 4100.40984
0.97151424 4117.28395
6000
1.11544228 4392.87634
5000
0.8155922 5003.34787
4000
1.09745127 5345.52959
3000
0.97151424 5687.71131
1.11544228 6029.89304
2000

Chart Title

1000
0

10

11

Chart Title

10

11

12

13

14

15

16

F.E

520

0.8091954 642.61364

730

1.1218391 650.71721

820

1.2505747 655.69853

530

0.8183908 647.61236

5
6
7
8
9
10
11
12
13
14
15
16

590

0.8091954
1.1218391
1.2505747
0.8183908
0.8091954
1.1218391
1.2505747
0.8183908
0.8091954
1.1218391
1.2505747
0.8183908

1
2
3
4
pg

810
900
600
650
900
1000
650
675.3476165663
955.1918458477
1085.8890059744
724.4168003616

F-E
586.6666666667 0.8091954
813.3333333333 1.1218391
906.6666666667 1.2505747
593.3333333333 0.8183908
725

729.11932
722.02869
719.66912
733.14607
803.26705
802.2541
799.63235
794.24157
834.59151
851.45175
868.31198
885.17221

AVentas Trimestrales (miles de

unidades)

Trim I Trim II Trim III

o
2000 s 520
730
820
2001
590
810
900
2002
650
900
1000

les (miles de
es)
Trim IV
530
600
650

Total
Anual
2600
2900
3200