Month Actual Predicted Difference CUSUM (C+) LCL UCL Shift

Jan 340 332 8 8 -171.72 171.72 H

Feb 340 356 -16 -8 -171.72 171.72 Std Dev
Mar 380 364 16 8 -171.72 171.72
Apr 380 388 -8 0 -171.72 171.72 Modify the cells in yellow
May 395 388 7 7 -171.72 171.72
Jun 400 388 12 19 -171.72 171.72
Jul 425 404 21 40 -171.72 171.72
Aug 430 428 2 42 -171.72 171.72
Sep 420 420 0 42 -171.72 171.72
Oct 400 404 -4 38 -171.72 171.72
Nov 360 356 4 42 -171.72 171.72
Dec 320 324 -4 38 -171.72 171.72
Jan 374 344 30 68 -171.72 171.72
Feb 370 376 -6 62 -171.72 171.72
Mar 418 406 12 74 -171.72 171.72
Apr 418 388 30 104 -171.72 171.72
May 434 398 36 140 -171.72 171.72
Jun 440 450 -10 130 -171.72 171.72
Jul 467 424 43 173 -171.72 171.72
Aug 473 448 25 198 -171.72 171.72
Sep 462 435 27 225 -171.72 171.72
Oct 440 434 6 231 -171.72 171.72
Nov 396 366 30 261 -171.72 171.72
Dec 352 344 8 269 -171.72 171.72
 1 Mean Shift 0.5 1 1.5 2 2.5 3
4.77 Limits (H) 8.01 4.77 3.34 2.52 1.99 1.61
36

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 CUSUM Chart
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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

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