PEMA (% error

Fecha N Venta Meta medio absoluto) Pronóstico

Jan-09 1 604118432 650000000 7.06% #N/A
Feb-09 2 611285207 630000000 2.97% 604118432
Mar-09 3 713142445 680000000 4.87% 608418497
Apr-09 4 787095740 770000000 2.22% 671252866
May-09 5 674149319 850000000 20.69% 740758590
Jun-09 6 708142224 750000000 5.58% 700793028
Jul-09 7 701494503 700000000 0.21% 705202545
Aug-09 8 775111402 750000000 3.35% 702977720
Sep-09 9 777019713 735000000 5.72% 746257929
Oct-09 10 818419777 800000000 2.30% 764714999
Nov-09 11 907074165 900000000 0.79% 796937866
Dec-09 12 762582858 700000000 8.94% 863019645
Jan-10 13 744837894 780000000 4.51% 802757573
Feb-10 14 791850349 720000000 9.98% 768005766
Mar-10 15 915275149 840000000 8.96% 782312516
Apr-10 16 1136947570 1000000000 13.69% 862090096
May-10 17 1038421933 1050000000 1.10% 1027004580
Jun-10 18 1123923324 1100000000 2.17% 1033854992
Jul-10 19 1038385511 1150000000 9.71% 1087895991
Aug-10 20 1105287294 1250000000 11.58% 1058189703
Sep-10 21 1101168945 1100000000 0.11% 1086448258
Oct-10 22 1139026398 1450000000 21.45% 1095280670
Nov-10 23 1521520835 1450000000 4.93% 1121528107
Dec-10 24 1070516777 1200000000 10.79% 1361523744
Jan-11 25 1171639497 1100000000 6.51% 1186919564
Feb-11 26 1029374604 1100000000 6.42% 1177751524
Mar-11 27 1458016240 1500000000 2.80% 1088725372
1310299893 6.85% 1310299893 1020611373
n 27

Fecha Venta x*y X2 Y^

1 604,118,432 604118432 1 587,546,526
2 611,285,207 1222570414 4 614,219,096
3 713,142,445 2139427335 9 640,891,665
4 787,095,740 3148382960 16 667,564,235
5 674,149,319 3370746595 25 694,236,804
6 708,142,224 4248853344 36 720,909,374
7 701,494,503 4910461521 49 747,581,943
8 775,111,402 6200891216 64 774,254,513
9 777,019,713 6993177417 81 800,927,082
10 818,419,777 8184197770 100 827,599,652
11 907,074,165 9977815815 121 854,272,221
12 762,582,858 9150994296 144 880,944,791
13 744,837,894 9682892622 169 907,617,360
14 791,850,349 11085904886 196 934,289,930
15 915,275,149 13729127235 225 960,962,499
16 1,136,947,570 18191161120 256 987,635,069
17 1,038,421,933 17653172861 289 1,014,307,638
18 1,123,923,324 20230619832 324 1,040,980,208
19 1,038,385,511 19729324709 361 1,067,652,777
20 1,105,287,294 22105745880 400 1,094,325,347
21 1,101,168,945 23124547845 441 1,120,997,916
22 1,139,026,398 25058580756 484 1,147,670,486
23 1,521,520,835 34994979205 529 1,174,343,055
24 1,070,516,777 25692402648 576 1,201,015,625
25 1,171,639,497 29290987425 625 1,227,688,194
26 1,029,374,604 26763739704 676 1,254,360,764
27 1,458,016,240 39366438480 729 1,281,033,333
378 25225828105 396851262323 6930
B 26672569.507326
A 560873956.712251