trend projection

y^ = a + bx

b= Exy-ny / Ex^2 - x^2

first step is to calculate the intercept

second step is to calculate the slope
3rd step is to calculate the trend forecast by using the equation of like y=a+bx

month 2015 2016 2017 average

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f
m
a
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j
j
a
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n
 how to find out trend forecast adjusted for seasonality
ans use formula vlookup if true= not accurate, if fals

uation of like y=a+bx

grand averg seasonal avg

GRAND AVG It is calculated by adding entire avg column and then dividing

SEASONAL INDEX it is avg divided by grand avg of each value of av

breakeven quantity= fixxed cost/selling price - variable cost ------------------>

 adjusted for seasonality
okup if true= not accurate, if false = exact value)

e avg column and then dividing it by the total number of month which is 12 in this context and then the answer is same for the

by grand avg of each value of avg

e - variable cost ------------------> use thi formula in presentation on Sunday

hen the answer is same for the entrie column