AÑOS T1 T2

1 1497 2130
2 1980 1744
3 1343 3286
4 2797 3576
5 3049 3387
6 2516 4364
7 3344 3660
8 4398 4454
9 4686 3247
10 5502 4836
11 5240 5140
TOTALES 36352 39824

Y=1317,5X+6785,8
AÑO TOTALES AÑOESTIMACION LINEALES
1 7763 8103.3
2 8754 9420.8
3 10257 10738.3
4 14403 12055.8
5 13111 13373.3
6 14528 14690.8
7 15891 16008.3
8 18082 17325.8
9 17073 18643.3
10 20518 19960.8
11 21220 21278.3
12 22595.8
13 23913.3

RAZON TRIMESTRE
1. TRIMESTRE 3304.7 0.89980198019802
2. TRIMESTRE 3620.4 0.985742574257426
3. TRIMESTRE 3874.1 1.05482673267327
4. TRIMESTRE 3891.7 1.05962871287129
MEDIA 3672.7

AÑO T1 T2
0.9 0.99
1 1823.2 2005.6
2 2119.7 2331.6
3 2416.1 2657.7
4 2712.6 2983.8
5 3009.0 3309.9
6 3305.4 3636.0
7 3601.9 3962.1
8 3898.3 4288.1
9 4194.7 4614.2
10 4491.2 4940.3
11 4787.6 5266.4
12 5084.1 5592.5
13 5380.5 5918.5
y = 83,268x + 1799,2

N° TRIMESTRES REALES ESTIMADAS

1 1497 1882.5
2 2130 1965.7
3 2193 2049.0
4 1943 2132.3
5 1980 2215.5
6 1744 2298.8
7 2562 2382.1
8 2468 2465.3
9 1343 2548.6
10 3286 2631.9
11 2978 2715.1
12 2650 2798.4
13 2797 2881.7
14 3576 2965.0
15 3870 3048.2
16 4160 3131.5
17 3049 3214.8
18 3387 3298.0
19 3285 3381.3
20 3390 3464.6
21 2516 3547.8
22 4364 3631.1
23 3775 3714.4
24 3873 3797.6
25 3344 3880.9
26 3660 3964.2
27 4043 4047.4
28 4844 4130.7
29 4398 4214.0
30 4454 4297.2
31 4702 4380.5
32 4528 4463.8
33 4686 4547.0
34 3247 4630.3
35 4385 4713.6
36 4755 4796.8
37 5502 4880.1
38 4836 4963.4
39 5309 5046.7
40 4871 5129.9
41 5240 5213.2
42 5140 5296.5
43 5513 5379.7
44 5327 5463.0
45 5546.3
46 5629.5
47 5712.8
48 5796.1
49 5879.3
50 5962.6
51 6045.9
52 6129.1
 T3 T4 TOTALES
2193 1943 7763
2562 2468 8754
2978 2650 10257
3870 4160 14403
3285 3390 13111
3775 3873 14528
4043 4844 15891
4702 4528 18082
4385 4755 17073
5309 4871 20518
5513 5327 21220
42615 42809

ESTIMACION DE CADA
TRIMESTRE Esti maciones
2025.825 25000
2355.2
2684.575 20000 f(x) = 1317.51818181818 x + 6785.8
3013.95 R² = 0.951361496302729
3343.325 15000
3672.7
4002.075
10000
4331.45
4660.825
5000
4990.2
5319.575
0
5648.95 1 2 3 4 5 6 7 8 9 10 11
5978.325

RAZON TRIMESTRE
89.980198019802 90
98.5742574257426 99
105.482673267327 105
105.962871287129 106
T3 T4 COMPROBACIÓN
1.05 1.06
2127.1 2147.4 8103.3
2473.0 2496.5 9420.8
2818.8 2845.6 10738.3
3164.6 3194.8 12055.8
3510.5 3543.9 13373.3
3856.3 3893.1 14690.8
4202.2 4242.2 16008.3
4548.0 4591.3 17325.8
4893.9 4940.5 18643.3
5239.7 5289.6 19960.8
5585.6 5638.7 21278.3
5931.4 5987.9 22595.8
6277.2 6337.0 23913.3

6000

f(x) = 83.2683579985905 x + 1799.18921775899

5000 R² = 0.830029589252718

4000

3000

2000

1000

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43

7000

6000

5000

4000

3000

2000

1000

0
1 3 5 7 9 1 3 5 7 9 1 3 5 7 9 1 3 5 7 9 1 3 5 7 9 1
 4000

3000

2000

1000

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Column C Column D

VENTAS ESTIMADAS PARA LO

TRIMESTRES DEL AÑO 13
8 9 10 11
33 35 37 39 41 43

9 1 3 5 7 9 1
39 41 43 45 47 49 51

ARA LOS
ÑO 13