Product Demand Forecast Dif A/F Ratio

A 110,913.10 120,384.00 9,470.90 0.92

B 117,051.90 117,546.00 494.10 1.00
C 127,922.70 116,736.00 (11,186.70) 1.10
D 63,630.55 58,248.00 (5,382.55) 1.09
E 56,551.43 44,228.00 (12,323.43) 1.28
F 66,071.60 63,711.00 (2,360.60) 1.04
G 59,719.03 36,109.00 (23,610.03) 1.65
H 63,996.55 41,837.00 (22,159.55) 1.53
I 62,383.82 61,794.00 (589.82) 1.01
L 64,854.28 43,455.00 (21,399.28) 1.49
M 50,124.47 62,852.00 12,727.53 0.80
N 69,145.96 82,047.00 12,901.04 0.84
O 101,693.90 89,677.00 (12,016.90) 1.13
P 62,550.04 50,950.00 (11,600.04) 1.23 SUM (107,680.38)
Q 63,315.42 64,313.00 997.58 0.98 A/F Ratio
R 61,014.63 39,372.00 (21,642.63) 1.55 SD A/F Ratio
S 55,000.00
New Forecast 64,084.21
StDev Forecast 14,123.39
1.17
0.26
 Expert Demand Forecast A/F
Manager_01 110,913.10 98,163.09 1.130 Forecast January 107,035.58
Manager_02 110,913.10 109,432.05 1.014 Forecast February 115,000.00
Manager_03 110,913.10 99,573.05 1.114
Manager_04 110,913.10 108,753.01 1.020
Manager_05 110,913.10 113,086.64 0.981
Manager_06 110,913.10 117,438.58 0.944
Manager_07 110,913.10 88,432.26 1.254
Manager_08 110,913.10 89,974.97 1.233
Manager_09 110,913.10 116,745.81 0.950
Manager_10 110,913.10 92,306.59 1.202
Manager_11 110,913.10 122,785.42 0.903
Manager_12 110,913.10 110,526.14 1.004
Manager_13 110,913.10 82,790.92 1.340
Manager_14 110,913.10 115,460.98 0.961
Manager_15 110,913.10 126,261.48 0.878
Manager_16 110,913.10 120,838.34 0.918
A/F Ratio 1.053
121,068.57