Ventas

Anual Codigo (X) Trimestre

Trimestrales
Anual I II III IV 1 I
2018 45 40 56 90 2 II
2015
2019 46 42 60 95 3 III
2020 48 45 63 99 4 IV
2021 53 51 69 105 5 I
2022 58 52 71 110 6 II
2016
7 III
8 IV
Anual I II III IV 9 I
2018 0.967602592 1.545064378 10 II
2017
2019 0.779661017 0.698544699 0.983606557 1.54158215 11 III
2020 0.769539078 0.711462451 0.978640777 1.505703422 12 IV
2021 0.788104089 0.741818182 0.983957219 1.481481481 13 I
2022 0.814035088 0.720970537 14 II
2018 15 III
Indice
0.778821584 0.705003575 0.975604575 1.51327293 16 IV
estacional
Suma 3.972702662 17 I
Y=a+bx 18 II
2019
a 54.74109171 19 III
b 0.995909564 20 IV
2020 21 III
2021 25 I

Chart Title
120

100

80

60

40

20

0
I II III IV I II III IV I II III IV I II

Ventas (Y) Y/Indice estacional correspondiente Y

 Promedio Promedio Y(ventas) Y/Indice estacional
Ventas (Y) Y estimada
movil movil central /PMC correspondiente
45 57.7796005433223 55.73700127
40 57.75 56.7373009767583 56.73291084
56 58 57.875 0.967602592 57.4003048559193 57.7288204
90 58.5 58.25 1.545064378 59.4737394957983 58.72472996
46 59.5 59 0.779661017 59.0635916665072 59.72063953
42 60.75 60.125 0.698544699 59.5741660255962 60.71654909
60 61.25 61 0.983606557 61.5003266313421 61.71245865
95 62 61.625 1.54158215 62.7778361344538 62.70836822
48 62.75 62.375 0.769539078 61.6315739128771 63.70427778
45 63.75 63.25 0.711462451 63.8294635988531 64.70018735
63 65 64.375 0.978640777 64.5753429629092 65.69609691
99 66.5 65.75 1.505703422 65.4211134453782 66.69200647
53 68 67.25 0.788104089 68.0515295288018 67.68791604
51 69.5 68.75 0.741818182 72.3400587453668 68.6838256
69 70.75 70.125 0.983957219 70.7253756260434 69.67973516
105 71 70.875 1.481481481 69.3860294117647 70.67564473
58 71.5 71.25 0.814035088 74.4714851447265 71.67155429
52 72.75 72.125 0.720970537 73.7584912697858 72.66746385
71 72.7753865137548 73.66337342
110 72.6901260504202 74.65928298
75.65519255
79.6388308

art Title

II III IV I II III IV I II III IV

tacional correspondiente Y estimada