Professional Documents
Culture Documents
Taller Presupuestos Ventas
Taller Presupuestos Ventas
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
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
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
9 1 3 5 7 9 1
39 41 43 45 47 49 51
ARA LOS
ÑO 13