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Simple Linear Regression

Forecasting Simple linear regression


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Data Forecasts and Error Analysis


Period Ingreso (y) Presupuesto(x) Forecast Error Absolute Squared
meses 1 88 15 90.73584906 -2.73584906 2.735849057 7.484870061
meses 2 90 18 101.879717 -11.879717 11.87971698 141.1276756
meses 3 120 20 109.3089623 10.69103774 10.69103774 114.2982879
meses 4 125 22 116.7382075 8.261792453 8.261792453 68.25721453
meses 5 130 25 127.8820755 2.117924528 2.117924528 4.485604308
meses 6 140 30 146.4551887 -6.45518868 6.455188679 41.66946088
Total 0 42.14150943 377.3231132
Intercept 35.01650943 Average 0 7.023584906 62.88718553
Slope 3.714622642 Bias MAD MSE
SE 9.712403323
Forecast 183.6014151 40
Correlation 0.915360479
Coefficient of determination 0.837884806
Regression
160

140 f(x) = 3.71462264150943 x + 35.0165094339623


R² = 0.837884806355511
120
Abs Pct Err
03.11% 100
13.20% 80
08.91%
60
06.61%
01.63% 40
04.61% 20
38.07%
0
06.34% 14 16 18 20 22 24 26 28 30 32
MAPE
Column B Linear (Column B) Linear (Column B)

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