Tc (horas/uniEnero Febrero Marzo Abril Mayo Junio

P1 1.2 2250 2850 3450 2400 2630 2580

P2 1.8 1245 1180 1350 1220 1085 1320
Dias 26 24 26 27 26 27
Total

Rpta: 32712 horas

19392
13320

32712 horas
 α= 0.15 β= 0.3
Año Trimestre t (X) Ventas (Y) A
1 1 5100 5100
2 2 3600 4875
2000
3 3 2600 4476.375
4 4 4200 4293.106875
1 5 3700 4058.14
2 6 3100 3752.30
2001

Intervalo de confianza 95%

t = 2.05183

Trimestre t Ŷ Lím. Inf.

1 29 613.01 -1441.20
2 30 613.01 -1441.20
3 31 613.01 -1441.20
4 32 613.01 -1441.20
 A + Tp
T Ŷ p |e| e2
0
-67.5 5100.00 1 1,500.00 2,250,000.00
-166.8375 4807.50 1 2,207.50 4,873,056.25
-171.7666875 4309.54 1 109.54 11,998.46
-190.73 4121.34 1 421.34 177,527.55
-225.26 3867.41 1 767.41 588,921.43
3527.04 1
3301.78 2

1,001.16 1,580,300.74 1257.100131

DAM ECM RECM

Lím. Sup.
2667.22
2667.22
2667.22
2667.22
|e|/Y e/Y

41.67% -41.67%
84.90% -84.90%
2.61% -2.61%
11.39% -11.39%
24.76% -24.76%

33.06% -33.06%
EPAM EPM