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Sales #Addin? Costs #Addin? Benefit #Addin?
Sales #Addin? Costs #Addin? Benefit #Addin?
Costs #ADDIN?
Benefit #ADDIN?
XLSTAT 2008.7.01 - Simulation - Run - on 10/24/2008 at 10:10:26 AM
Intervals: Number = 10
Number of simulations: 1000
Type of correlation: Spearman
Seed (random numbers): 4075526
Distributions:
Result variables:
Descriptive statistics:
Quantiles:
% Sales Costs
5 101.292 47.489
10 107.204 61.671
20 114.985 70.140
25 114.816 89.938
30 115.982 97.625
40 118.730 93.406
50 120.115 79.650
60 128.553 103.660
70 125.983 173.939
75 127.753 152.410
80 181.915 123.374
90 143.207 440.788
95 180.260 447.221
Box plots:
140
140
120
130
100
Costs
Sales
120 80
60
110
40
100
20
90 0
Scattergrams:
140
140
120
Scattergram (Sales) Scattergram (C
150 160
140
140
120
130
100
Costs
Sales
120 80
60
110
40
100
20
90 0
P-P plots:
0.9 0.9
Theoretical cumulative distribution
0.7 0.7
0.6 0.6
0.5 0.5
0.4 0.4
0.3 0.3
0.2 0.2
0.1 0.1
0 0
0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1 0 0.1 0.2 0.3 0.4
Q-Q plots:
150 140
tile - Normal (120.21, 9.88)
140 120
130 100
120 80
110 60
100 40
Q-Q plot (Sales) Q-Q plot (Co
160 160
150 140
130 100
120 80
110 60
100 40
90 20
80 0
80 90 100 110 120 130 140 150 160 0 20 40 60 8
Sales Co
0.9
0.035
0.8
0.02 0.5
0.4
0.015
0.3
0.01
0.2
0.005
0.1
0 0
90 100 110 120 130 140 150 90 100 110
Sales Sal
Lower boundUpper
[ bound [Frequency
Relative frequency
Density
90 95.9 7 0.007 0.001
95.9 101.8 17 0.017 0.003
101.8 107.7 80 0.080 0.014
107.7 113.6 155 0.155 0.026
113.6 119.5 216 0.216 0.037
119.5 125.4 204 0.204 0.035
125.4 131.3 176 0.176 0.030
131.3 137.2 103 0.103 0.017
137.2 143.1 31 0.031 0.005
143.1 149 11 0.011 0.002
0.018 0.9
0.016 0.8
requency
0.014 0.7
0.012 0.6
Histogram (Costs) Empirical cumulative di
0.02 1
0.018 0.9
0.016 0.8
0.012 0.6
Density
0.01 0.5
0.008 0.4
0.006 0.3
0.004 0.2
0.002 0.1
0 0
0 20 40 60 80 100 120 140 160 180 200 0 20 40 60
Costs Co
Lower boundUpper
[ bound [Frequency
Relative frequency
Density
0 15 2 0.002 0.000
15 30 5 0.005 0.000
30 45 32 0.032 0.002
45 60 118 0.118 0.008
60 75 258 0.258 0.017
75 90 279 0.279 0.019
90 105 204 0.204 0.014
105 120 80 0.080 0.005
120 135 18 0.018 0.001
135 150 4 0.004 0.000
Descriptive statistics:
Statistic Benefit
No. of obse 1000
No. of miss 0
Sum of wei 1000
Minimum -33.995
Maximum 117.259
Freq. of m 1
Freq. of m 1
Range 151.255
1st Quartil 24.494
Median 40.071
3rd Quartil 55.254
Sum 40565.099
Mean 40.565
Variance (n 516.193
Variance (n 516.710
Standard de 22.720
Standard de 22.731
Variation co 0.560
Skewness 0.111
Skewness ( 0.111
Skewness -0.013
Kurtosis (P 0.126
Kurtosis (F 0.133
Standard e 0.719
Lower bou 39.155
Upper bou 41.976
Standard e 0.077
Standard er 0.155
Mean absol 18.093
Median abs 15.404
Geometric mean
Geometric standard deviation
Harmonic 29.099
Quantiles:
% Benefit
5 15.526
10 37.225
20 51.891
25 29.178
30 56.963
40 40.619
50 39.998
60 126.081
70 107.258
75 115.421
80 109.664
90 112.606
95 512.632
Box plots:
100
80
60
Benefit
40
20
-20
60
Benefit
40
20
-20
-40
Scattergrams:
Scattergram (Benefit)
120
100
80
60
Benefit
40
20
-20
-40
P-P plots:
0.9
Theoretical cumulative distribution
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1
Theor
0.1
0
0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1
Q-Q plots:
100
50
0
-50 0 50 100 150
-50
Benefit
0.016 0.9
0.8
Cumulative relative frequency
0.014
0.7
0.012
0.6
0.01
Density
0.5
0.008
0.4
0.006
0.3
0.004
0.2
0.002 0.1
0 0
-100 -50 0 50 100 150 -50 -30 -10 10 30 5
Benefit Ben
Lower boundUpper
[ bound [Frequency
Relative frequency
Density
-100 -78 0 0.000 0.000
-78 -56 0 0.000 0.000
-56 -34 0 0.000 0.000
-34 -12 11 0.011 0.001
-12 10 72 0.072 0.003
10 32 277 0.277 0.013
32 54 375 0.375 0.017
54 76 210 0.210 0.010
76 98 46 0.046 0.002
98 120 9 0.009 0.000
Sensitivity (Benefit):
Sensitivity (Benefit)
Sales
Distributions
Costs
-100% -80% -60% -40% -20% 0% 20% 40% 60% 80% 100%
Contribution
Tornado (Benefit):
Tornado (Benefit)
Costs
Distributions
Tornado (Benefit)
Costs
Distributions
Sales
Impact
Spider (Benefit):
Spider (Benefit)
60
50
40
Impact
30
20
10
0
-15% -10% -5% 0% 5% 10% 15%
Test interval
Sales Costs
p-values:
Correlation map:
Correlation map
Sales Costs Benefit
Sales
Costs
Benefit
Simulation details:
140
120
100
80
60
40
20
Scattergram (Costs)
Scattergram (Costs)
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1
40
20
00
80
60
40
Q-Q plot (Costs)
60
40
20
00
80
60
40
20
0
0 20 40 60 80 100 120 140 160
Costs
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
90 100 110 120 130 140 150
Sales
0.9
0.8
0.7
0.6
Empirical cumulative distribution (Costs)
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0 20 40 60 80 100 120 140 160
Costs
Empirical cumulative distribution (Benefit)
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
50 -30 -10 10 30 50 70 90 110 130 150
Benefit