AÑO 2017 2018 2019 TOTAL

Enero 22 000 24 244 14 550 20264.67

Febrero 27 784 29 000 21 800 26194.67
Marzo 20 000 20 500 9 500 16666.67
Abril 13 000 13 550 14 500 13683.33
Mayo 7 500 7 000 1 954 5484.67
Junio 15 200 15 550 9 800 13516.67
Julio 19 500 19 350 17 573 18807.67
Agosto 5 400 5 318 16 993 9237.00
Septiembre 23 009 23 000 23004.50
Octubre 6 602 6 660 6631.00
Noviembre 20 700 20 600 20650.00
Diciembre 18 742 18 800 18771.00
Promedio 16619.75 16964.33 13333.75 15639.28

Ventas Desestacionalizadas
AÑO 2017 2018 2019
Enero 16978.5 18710.3 11229.0
Febrero 16588.2 17314.2 13015.5
Marzo 18767.1 19236.3 8914.4
Abril 14858.3 15486.9 16572.7
Mayo 21385.9 19960.2 5571.7
Junio 17587.0 17991.9 11339.0
Julio 16215.0 16090.2 14612.6
Agosto 9142.8 9004.0 28771.1
Septiembre 15642.3 15636.2 0.0
Octubre 15570.9 15707.7 0.0
Noviembre 15677.1 15601.4 0.0
Diciembre 15615.1 15663.4 0.0

X Y y2 x2 xy ventas
1 16978.52 288270246.7 1 16978.5 17101.4519
2 16588.17 275167523.3 4 33176.3 17007.1181
3 18767.13 352205293.6 9 56301.4 16912.7843
4 14858.27 220768078.7 16 59433.1 16818.4505
5 21385.91 457357112.4 25 106929.5 16724.1167
6 17586.96 309301022.1 36 105521.7 16629.7828
7 16214.98 262925538.2 49 113504.9 16535.449
8 9142.81 83590903.5 64 73142.4 16441.1152
9 15642.34 244682708.0 81 140781.0 16346.7814
 10 15570.88 242452335.0 100 155708.8 16252.4476
11 15677.15 245772884.1 121 172448.6 16158.1138
12 15615.12 243831850.5 144 187381.4 16063.7799
13 18710.33 350076540.6 169 243234.3 15969.4461
14 17314.18 299780672.9 196 242398.5 15875.1123
15 19236.31 370035686.5 225 288544.7 15780.7785
16 15486.89 239843616.4 256 247790.2 15686.4447
17 19960.18 398408862.3 289 339323.1 15592.1109
18 17991.92 323709143.0 324 323854.5 15497.7771
19 16090.25 258896087.6 361 305714.7 15403.4432
20 9003.97 81071492.0 400 180079.4 15309.1094
21 15636.22 244491329.5 441 328360.6 15214.7756
22 15707.67 246731040.0 484 345568.8 15120.4418
23 15601.41 243404002.6 529 358832.4 15026.108
24 15663.44 245343335.9 576 375922.5 14931.7742
25 11228.98 126089941.9 625 280724.4 14837.4403
26 13015.48 169402814.5 676 338402.6 14743.1065
27 8914.39 79466319.4 729 240688.5 14648.7727
28 16572.68 274653778.4 784 464035.1 14554.4389
29 5571.74 31044311.3 841 161580.5 14460.1051
30 11338.96 128571979.6 900 340168.8 14365.7713
31 14612.61 213528262.8 961 452990.8 14271.4375
32 28771.06 827773682.1 1024 920673.8 14177.1036

528.00 500456.89 8378648395.22 11440.00 8000196.02

n= 32
a= 17195.79
b= -94.33

Meses Ventas Ind. Estacio. Vtas Estacio

33 14082.77 1.471 20714.96
34 13988.44 0.424 5931.05
35 13894.10 1.320 18345.68
36 13799.77 1.200 16563.13
37 13705.43 1.296 17758.88
38 13611.10 1.675 22797.62
39 13516.77 1.066 14404.72
40 13422.43 0.875 11743.74
41 13328.10 0.351 4674.14
42 13233.77 0.864 11437.64
43 13139.43 1.203 15801.37
44 13045.10 0.591 7704.80
Ind. Estacio.
1.296
1.675
1.066
0.875
0.351
0.864
1.203
0.591
1.471
0.424
1.320
1.200

indice vent esta

1.29575463 22159.2856
1.67492815 28485.7009
1.06569286 18023.8335
0.87493384 14715.0314
0.35069821 5865.11771
0.86427691 14372.7373
1.20259177 19885.3948
0.5906283 9710.58788
1.47094388 24045.1981
0.42399656 6890.98189
1.32039345 21335.0676
1.20024724 19280.5076
1.29575463 20692.4838
1.67492815 26589.6726
1.06569286 16817.463
0.87493384 13724.6013
0.35069821 5468.12532
0.86427691 13394.3709
1.20259177 18524.054
0.5906283 9041.99323
1.47094388 22380.0811
0.42399656 6411.01533
1.32039345 19840.3746
1.20024724 17921.8207
1.29575463 19225.6821
1.67492815 24693.6442
1.06569286 15611.0925
0.87493384 12734.1711
0.35069821 5071.13292
0.86427691 12416.0044
1.20259177 17162.7132
0.5906283 8373.39858