AO VENTAS UNIDADES

N TI YI YI*YI
2004 1 530 530
2005 2 570 1140
2006 3 610 1830
2007 4 620 2480
2008 5 680 3400
TOTAL 15 3010 9380

y= 3010 602
5

t= 15 3
5

a=602-b(3) 9030 350

b=9380-(602-3b)15 25
b=9380-(9030-45b)
55
55b=9380-9030+45b
55b-45b=9380-9030
10b= 350
b=350/10
b=35
2009
y=497+35(6)
a=602-35(3) 497 y=497+210
a=602-105 Y=707
a=497
2010
y=497+35(7)
y=497+245
y= 742

2011
y= 497+35(8)
y= 497+280
y= 777

2012

y=497+35(9)
y=497+315
y=812
T2
1
4
9 1
16 2
25 3
55 4
5
6
7
8

14

210

707

245
742

280
777
315
812
AO VENTAS UNIDADES
N TI YI YI*YI T2
2004 1 5000 5000 1
2005 2 7000 14000 4
2006 3 8000 24000 9
2007 4 9000 36000 16
2008 5 10000 50000 25
2009 6 12000 72000 36
TOTAL 21 51000 201000 91

y= 51000 8500
6

t= 21 3.5
6

17.5
a=8500-b(3.5) 22500
b=201000-(8500-3.5b)21 178500 1285.714286
b=201000-(178500-73.5b) 73.5
91
91b=201000-178500+73.5b
91b-73.5b= 201000-178500
17.5b=22500
b=22500/17.5
b=1285.714

2010
a=8500-1285.71429(3.5) 4500 y=4000+1285.71429(7)
a=8500-4500 4000 y=4000+9000
a=4000 Y=13000

2011
y=4000+1285.71429(8)
y=4000+10285,71443
Y=14285.7143

2012
y=4000+1285.71429(9)
y=4000+11571.4286
Y=15571.4286

2013
y=4000+1285.71429(10)
y=4000+12857.1429
Y=16857.1429

2014
y=4000+1285.71429(11)
y=4000+14142.8571
Y=18142.8571

2015
y=4000+1285.71429(12)
y=4000+15428.5714
Y=19428.5714
 9000
10285.71429
14285.71429

11571.42857
15571.42857
12857.14286
16857.14286

14142.85714
18142.85714

15428.57143
19428.57143
AO VENTAS UNIDADES
N PASTO MEDELLIN IBAGUE
2002 5000 6000 7000
2003 6000 8000 6000
2004 7000 9000 5000
2005 8000 10000 12000
2006 9000 19.07% 11000 23% 13200 28%
TOTAL 35000 44000 43200

165200=5X+15Z -3
549000=15X+55Z

549000 15 55
-495600 -15 -45
53400 0 10

Z= 53400
10

Z= 5340
80100
165200=5X+15(5340) 85100
165200=5X+80100 17020
85100=5X
X= 17020

AO 2007
Y=17020+ 5340(6) 32040
Y=17020+32040 49060
Y=49060

AO 2008
Y=17020+ 5340(7) 37380
Y=17020+37380 54400
Y=54400

AO 2009
Y=17020+ 5340(8) 42720
Y=17020+42720 59740
Y= 59740

AO 2009
Y=17020+ 5340(9) 48060
Y=17020+48060 65080
Y= 65080

AO VENTAS
N PASTO MEDELLIN IBAGUE LERIDA TOTAL CIUDADES
2002 5000 6000 7000 9000 27000
2003 6000 8000 6000 5000 25000
2004 7000 9000 5000 7000 28000
2005 8000 10000 12000 8000 38000
2006 9000 11000 13200 14000 47200
2007 9355 11433 13720 14552 49060
2008 10373 12678 15214 16136 54400
2009 11391 13922 16707 17719 59740
2010 12409 15167 18200 19303 65080
TOTAL 78527.966 97200.847 107041 110710.17 393480
LERIDA TI YI YI*YI T2
9000 1 27000 27000 1
5000 2 25000 50000 4
7000 3 28000 84000 9
8000 4 38000 152000 16
14000 30% 5 47200 236000 25
43000 15 165200 549000 55
 UNIDADES
OTAL CIUDADES