N° Mes Ventas Egresos

Enero 1 36,240,000 77,250,000

Febrero 2 83,170,000 62,080,000
Marzo 3 231,210,000 68,540,000
Abril 4 271,550,000 62,100,000
Mayo 5 257,650,000 61,340,000
Junio 6 161,780,000 58,470,000
Julio 7 176,320,000 35,240,000
Agosto 8 113,110,000 32,730,000
Septiembre 9 51,600,000 35,850,000
Octubre 10 90,270,000 39,050,000
Noviembre 11 97,030,000 38,050,000
Diciembre 12 171,470,000 36,330,000
Suma 1,741,400,000 457,750,000

Y = bx + a
VENTAS vs EGRE
90,000,000
b= 0.359383
80,000,000
a= (14,006,574.36)
70,000,000
R 1
60,000,000
R^2= 0.555744684235422 f(x) = 0.044461979197803 x + 441
50,000,000
S= 43366544.6644755 R² = 0.049616381133412
40,000,000
30,000,000
20,000,000
10,000,000
-
 X*Y X^2 Y^2
2799540000000000 1,313,337,600,000,000 5,967,562,500,000,000
5163193600000000 6,917,248,900,000,000 3,853,926,400,000,000
1.58471334E+016 53,458,064,100,000,000 4,697,731,600,000,000
1.6863255E+016 73,739,402,500,000,000 3,856,410,000,000,000
1.5804251E+016 66,383,522,500,000,000 3,762,595,600,000,000
9.4592766E+015 26,172,768,400,000,000 3,418,740,900,000,000
6213516800000000 31,088,742,400,000,000 1,241,857,600,000,000
3702090300000000 12,793,872,100,000,000 1,071,252,900,000,000
1849860000000000 2,662,560,000,000,000 1,285,222,500,000,000
3525043500000000 8,148,672,900,000,000 1,524,902,500,000,000
3691991500000000 9,414,820,900,000,000 1,447,802,500,000,000
6229505100000000 29,401,960,900,000,000 1,319,868,900,000,000
91,148,656,800,000,000 321,494,973,200,000,000 33,447,873,900,000,000

VENTAS vs EGRESOS
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000 f(x) = 0.044461979197803 x + 44133659.1187455
R² = 0.049616381133412
40,000,000
30,000,000
20,000,000
10,000,000
-
 Ycal (y-Ycal)^2
- 982,548.258464 6120331607012965
15,883,278.041353 2.13413711972458E+015
69,086,280.927031 298422851238.039
83,583,775.769022 461552621293604
78,588,357.367840 297505831888722
44,134,345.704438 205510984081860
49,359,768.981646 199367876095037
26,643,193.647927 37049211567641.7
4,537,568.766151 980468349774540
18,434,894.634762 424982569219871
20,864,321.137783 295347557955267
47,616,763.280514 127391025350353
457,750,000 11,283,943,176,815,700