PRACTICA CALIFICADA N°1

LITROS DE ALCOHOL EN GEL VENDIDOS POR LA EMPRESA " HOUSE CLEANNIG"

Mes Año 2020 Año 2021 m3/mes Variacion

m3/mes
Enero 90,800 99,200 9.25%
Febrero 91,220 98,652 8.15%
Marzo 80,300 86,456 7.67%
Abriel 79,600 94,895 19.21%
Mayo 100,500 89,159 -11.28%
Junio 81,500 88,651 8.77%
Julio 93,600 88,000 -5.98%
Agosto 95,800 93,678 -2.22%
Septiembre 78,350 96,321 22.94%
Octubre 80,600
Noviembre 97,000
Diciembre 105,050

PRONOSTICO

Ventas Valor
error de
n= 2 millones/sol Pronostico Absoluto
pronostico
es del error
1 S/1,850.00
2 S/1,582.00
3 S/1,200.00 S/1,716.00 -S/516.00 516
4 S/1,800.00 S/1,391.00 S/409.00 409
5 S/1,750.00 S/1,500.00 S/250.00 250
6 S/1,650.00 S/1,775.00 -S/125.00 125
7 S/1,670.00 S/1,700.00 -S/30.00 30
8 S/1,458.00 S/1,660.00 -S/202.00 202
9 S/1,984.00 S/1,564.00 S/420.00 420
10 S/1,784.00 S/1,721.00 S/63.00 63
11 S/1,657.00 S/1,884.00 -S/227.00 227
12 S/2,150.00 S/1,720.50 S/429.50 429.5
13 S/2,080.00 S/1,903.50 S/176.50 176.5
14 S/1,789.00 S/2,115.00 -S/326.00 326
15 S/1,457.00 S/1,934.50 -S/477.50 477.5
16 S/1,658.00 S/1,623.00 S/35.00 35
17 S/1,456.00 S/1,557.50 -S/101.50 101.5
18 S/1,367.00 S/1,557.00 -S/190.00 190
19 S/1,497.00 S/1,411.50 S/85.50 85.5
20 S/1,963.00 S/1,432.00 S/531.00 531
21 S/1,784.00 S/1,730.00 S/54.00 54
22 S/1,873.50
E CLEANNIG"

S/2,500.00

S/2,000.00

S/1,500.00

S/1,000.00

S/500.00

S/0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Ventas millones/soles Pronostico

19 20 21