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Quarter 1 1 2 3 4 5 6
249255 996937 1339977 3083381 3205887 3216159
a 57354 57354 57354 57354 57354 57354
yc 0 306608 555822 504012 828199 698531
y-yc 0 191861 -109163 266833 -187021 -162504
0 36810550725 11916607230 71199778365 34976940730 26407608599
stdev 70968
X 1 2 3 4 5 6
Y 95.16379 133.03303 137.16345 107.8245 96.8942 103
XY 95 266 411 431 484 618
X^2 1 4 9 16 25 36
yc 140 141 142 143 145 146
a 138 132 135 108 108
b 1.32 9 18 -3 -3
y-yc -44 -8 -5 -36 -48 -43
1969 61 25 1272 2296 1860
stdev 14
a 121
b 25
c -28
yc 118 58 -58 -230 -459 -744
y -22 75 195 338 556 847
504 5591 37918 114025 308584 717127
stdev 181
PROJECTED DEMAND PER QUARTER PROJECTED DEMAND OF PROJECTS
2020 2021 2022 2023 2024 2025 2020 2021
1 742356 804818 867280 929742 992204 1054666 1 147 149
2 707929 768876 829824 890771 951719 1012667 2 194 203
3 559933 600634 641334 682035 722736 763437 3 260 278
4 333647 350137 366628 383118 399608 416098 4 88 85
TOTAL 2343864 2524465 2705066 2885666 3066267 3246867 TOTAL 690 715
Total
2014 2015 2016 2017 2018 2019
1 124.6974 133.904 155.4519 167.8005 158.3972 116.7478
2 81.84472 113.8728 165.2652 195.1425 139.4068 123.006
3 66.20929 121.9288 149.2071 173.313 159.0446 165
4 95.16379 133.033 137.1635 107.8245 96.8942 103
Total 367.9152 502.7386 607.0877 644.0805 553.7428 239.7538
Average
128.95%
Sum
21 7 8 9 10 11 12
673 1 147 149 150 151 153 154
2306 2 194 203 212 221 230 239
91 3 260 278 296 314 332 350
4 88 85 82 79 77 74
2275
9717
TED DEMAND OF PROJECTS PER QUARTER
2022 2023 2024 2025
150 151 153 154
212 221 230 239
296 314 332 350
82 79 77 74
741 766 792 817