Error

(Actual -
Estimated
Month Units Produced Monthly Plant cost Estimated cost )
1 1260 123118 118872.94 4245.06
2 1007 99601 102612.883 -3011.883
3 1296 132000 121186.624 10813.376
4 873 80000 94000.837 -14000.84
140000
5 532 52000 72085.108 -20085.11
6 476 58625 68486.044 -9861.044 120000
7 482 74624 68871.658 5752.342 f(x) = 64.
R² = 0.68
8 1273 110000 119708.437 -9708.437 100000
9 692 81000 82368.148 -1368.148
10 690 73507 82239.61 -8732.61 80000
11 564 95024 74141.716 20882.284
12 470 88004 68100.43 19903.57 60000
13 675 70000 81275.575 -11275.58
40000
14 870 110253 93808.03 16444.97
1100 108589.9
20000

0
400 500 6
SLOPE 64.2686973103
INTERCEPT 37894.09557264
R-SQUARE 0.6882028406
 Monthly Plant cost
140000

120000
f(x) = 64.2686973103x + 37894.0955726442
R² = 0.6882028406
100000

80000

60000

40000

20000

0
400 500 600 700 800 900 1000 1100 1200 1300 1400