VENTAS HISTORICAS Y PROYECTADAS (5 AÑOS)

AÑOS VENTAS (Y) X XY X"2 Y"2

2010 6,000,000 1 $ 6,000,000 1 $ 12,000,000
2011 6,600,000 2 $ 13,200,000 4 $ 13,200,000
2012 6,930,000 3 $ 20,790,000 9 $ 13,860,000
2013 7,276,500 4 $ 29,106,000 16 $ 14,553,000
2014 7,640,325 5 $ 38,201,625 20 $ 15,280,650
2015 8,098,745 6 $ 48,592,467 36 $ 16,197,489
2016 8,584,669 7 $ 60,092,684 49 $ 17,169,338
2017 9,099,749 8 $ 72,797,995 64 $ 18,199,499
2018 9,645,734 9 $ 86,811,609 81 $ 19,291,469
suma 69,875,722 45 $ 375,592,379 280 $ 139,751,445
2019 10,224,478 10 $ 102,244,783 100 $ 20,448,957
2020 10,837,947 11 $ 119,217,417 121 $ 21,675,894
2021 11,488,224 12 $ 137,858,686 144 $ 22,976,448
2022 12,177,517 13 $ 158,307,725 196 $ 24,355,035
2023 12,908,168 14 $ 180,714,357 196 $ 25,816,337

b= 9*375.592.379-45*69.875.722
1.075029691
9*280-2025

a= 7.763.969-(1,075029691*5) = 7,763,964

NIVEL DE CONFIANZA

R"2=[(9*375.592.379)-(45*69.875.722)]2 6,288,814,980
[(9*280)*(45)^2]*(9*139.751.445)-(69.875.722)^2 4,882,616,525