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El pronostico debe ajustarse con una disminucion del 6% por factores economicos.
Tendencias en ventas:
N X Y XY
4 -2 46,000 - 92,000
5 -1 67,900 - 67,900
6 0 60,879 -
7 1 62,989 62,989
8 2 64,000 128,000
Total 0 301,768 31,089
Y = a + bx
a = ∑y / N 301,768/5 60,354
b = ∑yx / ∑x2 31,089/10 3,109
Tendencia:
Y1 = 60,354 + 3,109 (-2) = 54,136
Y2 = 60,354 + 3,109 (-1) = 57,245
Y3 = 60,354 + 3,109 (0) = 60,354
Y4 = 60,354 + 3,109 (1) = 63,463
Y5 = 60,354 + 3,109 (2) = 66,571
Pronostico:
Y6 = 60,354 + 3,109 (3) = 69,680
Cedulas presupuestales
Cedula presupuestal no. 6. Ventas en unidades monetarias por zonas y por trimestres.
Producto Zona 1 Zona 2 Zona 3
1 119,301,878 79,534,585 85,215,627
2 47,092,847 31,395,231 33,637,748
3 78,488,078 52,325,385 56,062,913
4 69,069,508 46,046,339 49,335,363
Total 313,952,310 209,301,540 224,251,650
X2
4
1
0
1
4
10
4 Total
14,410 65,499
14,410 65,499
Total
65,499
65,499
Total
24,890
9,825
16,375
14,410
65,499
4 Total
$ 164,451,210 $ 747,505,501
$ 164,451,210 $ 747,505,501
Total
$ 747,505,501
$ 747,505,501
Total
284,052,090
112,125,825
186,876,375
164,451,210
747,505,501
ID 337209