Quarters Total Quantity

Year Ship Mode Segment Country Category (x 1000)

2016 Standard Class Corporate India Office Supplies Qtr1 642
2016 Second Class Corporate India Office Supplies Qtr2 948
2016 Second Class Corporate India Office Supplies Qtr3 1333
2016 Second Class Corporate India Office Supplies Qtr4 1646
Total for 2016 4569
2017 Second Class Corporate India Office Supplies Qtr1 573
2017 Standard Class Corporate India Office Supplies Qtr2 956
2017 Standard Class Corporate India Office Supplies Qtr3 1348
2017 Second Class Corporate India Office Supplies Qtr4 1838
Total for 2017 4715
2018 Standard Class Corporate India Office Supplies Qtr1 656
2018 Second Class Corporate India Office Supplies Qtr2 1419
2018 Second Class Consumer India Office Supplies Qtr3 1750
2018 Standard Class Corporate India Office Supplies Qtr4 2121
Total for 2018 5946
 Used Quantity Forecast Demand
Year Item (x1000) (x1000) Difference
2016 Office Supplies 4569 -
2017 Office Supplies 4715 4569 0
2018 Office Supplies 5946 4642 73
2019 Office Supplies 5077 869.33333

MA
MAD 314
Data Forecast for 2019 5077
 0.1 0.2 0.3
Used Quantity α = 0.1
Year Item Diff α = 0.2 Diff α = 0.3
(x1000)
2016 Office Supplies 4569 4569 4569 4569
2017 Office Supplies 4715 4569 0 4569 0 4569
2018 Office Supplies 5946 4584 131 4598 117 4613
2019 Office Supplies 4720 1226 4868 1078 5013

SES 0.1 SES 0.2 SES 0.3 SES 0.4 SES 0.5
453 398 345 293 242
4720 4868 5013 5155 5294
 0.4 0.5
Diff α = 0.4 Diff α = 0.5 Diff
4569 4569
0 4569 0 4569 0
102 4627 88 4642 73
933 5155 791 5294 652