Mes Ventas

1 350 Chart Title

2 365
900
3 380
800
4 415
5 442 700
6 460 600
7 485 500
8 510
400
9 505
300
10 493
11 462 200

12 454 100
13 465 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
14 493
15 518
16 536
17 568
18 595
19 620
20 642
21 665
22 694
23 725
24 720
25 698
26 670
27 635
28 640
29 670
30 693
31 718
32 740
33 772
34 788
35 812
36 830
Title
2. ANALIIS PRIMARIO
famila combinada

3. ANALISIS SECUNDARIO

19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
 Mes Ventas
1 350
2 365
3 380
4 415
5 442
6 460
7 485
8 510
9 505
10 483
11 462
12 454
13 465
14 493
15 518
16 536
17 568
18 595
19 620
20 642
21 665
22 694
23 725
24 720
sumatorias 300 12552
 X*Y X^2 Y^2
350 1 122500
730 4 133225
1140 9 144400
1660 16 172225
2210 25 195364
2760 36 211600
3395 49 235225
4080 64 260100
4545 81 255025
4830 100 233289
5082 121 213444
5448 144 206116
6045 169 216225
6902 196 243049 A= 340.42391
7770 225 268324 B= 14.60609
8576 256 287296 R= 0.94658
9656 289 322624
10710 324 354025
11780 361 384400
12840 400 412164 Pronostico Error Error Acumulado
13965 441 442225 648 17 17
15268 484 481636 662 32 49
16675 529 525625 677 48 97
17280 576 518400 691 29 126
173697 4900 6838506
 Mes
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Equivalencias 22
X=LnX 23
Y=Y 24
A=A sumatorias 300
B=B
Ventas Ln X Ln X * Y (LnX)^2 Y^2
350 0.00000 0.00000 0.00000 122500
365 0.69315 252.99872 0.48045 133225
380 1.09861 417.47267 1.20695 144400
415 1.38629 575.31216 1.92181 172225
442 1.60944 711.37156 2.59029 195364
460 1.79176 824.20936 3.21040 211600
485 1.94591 943.76642 3.78657 235225
510 2.07944 1060.51519 4.32408 260100
505 2.19722 1109.59841 4.82780 255025
483 2.30259 1112.14860 5.30190 233289
462 2.39790 1107.82762 5.74990 213444
454 2.48491 1128.14762 6.17476 206116 A=
465 2.56495 1192.70145 6.57897 216225 B=
493 2.63906 1301.05526 6.96462 243049 R=
518 2.70805 1402.77000 7.33354 268324
536 2.77259 1486.10756 7.68725 287296
568 2.83321 1609.26518 8.02710 322624
595 2.89037 1719.77120 8.35425 354025
620 2.94444 1825.55217 8.66972 384400
642 2.99573 1923.26012 8.97441 412164 Pronostico Error
665 3.04452 2024.60742 9.26912 442225 609 56
694 3.09104 2145.18346 9.55454 481636 614 80
725 3.13549 2273.23331 9.83132 525625 619 106
720 3.17805 2288.19876 10.10003 518400 624 96
12552 54.7847294 30435.0742029 140.919769 6838506
 266.47108
112.37975
0.85537

Error Acumulado
56
136
242
338
 Mes
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Equivalencias 23
X=X 24
Y=LnY sumatorias 300
A=Ln A
B=Ln B
A=
B=
Ventas Ln Y Ln Y * X X^2 LnY^2
350 5.85793 5.85793 1 34.31538
365 5.89990 11.79979 4 34.80879
380 5.94017 17.82051 9 35.28563
415 6.02828 24.11311 16 36.34014
442 6.09131 30.45655 25 37.10406
460 6.13123 36.78736 36 37.59194
485 6.18415 43.28904 49 38.24370
510 6.23441 49.87529 64 38.86788 Ln A=
505 6.22456 56.02103 81 38.74513 Ln B=
483 6.18002 61.80017 100 38.19261
462 6.13556 67.49121 121 37.64516
454 6.11810 73.41717 144 37.43111 A=
465 6.14204 79.84649 169 37.72462 B=
493 6.20051 86.80713 196 38.44631 R=
518 6.24998 93.74963 225 39.06219
536 6.28413 100.54615 256 39.49034
568 6.34212 107.81606 289 40.22250
595 6.38856 114.99411 324 40.81372
620 6.42972 122.16467 361 41.34129
642 6.46459 129.29177 400 41.79090 Pronostico Error
665 6.49979 136.49553 441 42.24723 650 15
694 6.54247 143.93438 484 42.80394 668 26
725 6.58617 151.48195 529 43.37766 687 38
720 6.57925 157.90203 576 43.28655 707 13
12552 149.734942 1903.7590483 4900 935.1787785

7616.70904
-465.94060
 5.89034
0.02789

361.52971
1.02828
0.95097

Error Acumulado
15
41
79
92
 Mes
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Equivalencias 21
X=LnX 22
Y=LnY 23
A=Ln A 24
B=B sumatorias 300

A=
B=
Ventas Ln X Ln Y LnX * LnY LnX^2 LnY^2
350 0.00000 5.85793 0.00000 0.00000 34.31538
365 0.69315 5.89990 4.08950 0.48045 34.80879
380 1.09861 5.94017 6.52595 1.20695 35.28563
415 1.38629 6.02828 8.35697 1.92181 36.34014
442 1.60944 6.09131 9.80359 2.59029 37.10406
460 1.79176 6.13123 10.98568 3.21040 37.59194
485 1.94591 6.18415 12.03380 3.78657 38.24370
510 2.07944 6.23441 12.96409 4.32408 38.86788
505 2.19722 6.22456 13.67675 4.82780 38.74513
483 2.30259 6.18002 14.23001 5.30190 38.19261
462 2.39790 6.13556 14.71244 5.74990 37.64516
454 2.48491 6.11810 15.20290 6.17476 37.43111
465 2.56495 6.14204 15.75401 6.57897 37.72462
493 2.63906 6.20051 16.36350 6.96462 38.44631
518 2.70805 6.24998 16.92525 7.33354 39.06219
536 2.77259 6.28413 17.42332 7.68725 39.49034
568 2.83321 6.34212 17.96858 8.02710 40.22250
595 2.89037 6.38856 18.46532 8.35425 40.81372
620 2.94444 6.42972 18.93192 8.66972 41.34129
642 2.99573 6.46459 19.36618 8.97441 41.79090 Pronostico
665 3.04452 6.49979 19.78875 9.26912 42.24723 608
694 3.09104 6.54247 20.22306 9.55454 42.80394 614
725 3.13549 6.58617 20.65090 9.83132 43.37766 621
720 3.17805 6.57925 20.90921 10.10003 43.28655 627
12552 54.78473 149.73494 345.35167621 140.919769 935.17877846

-19.77372
43.15825
Ln A= 5.72779

A= 307.28982
B= 0.22393
R= 0.89678

Error Error Acumulado

57 57
80 137
104 241
93 334
 Mes Ventas
1 350
2 365
3 380
4 415
5 442
6 460
7 485
8 510
9 505
10 483
11 462
12 454
13 465
14 493
15 518
16 536
17 568
18 595
19 620
20 642
Equivalencias 21 665
X=X 22 694
Y=Y 23 725
A=1/A 24 720
B=B sumatorias 300 12552
 X*Y X^2 Y^2
350 1 122500
730 4 133225
1140 9 144400
1660 16 172225
2210 25 195364
2760 36 211600
3395 49 235225
4080 64 260100
4545 81 255025
4830 100 233289 A= 340.42391
5082 121 213444
5448 144 206116
6045 169 216225
6902 196 243049 A= 0.00294
7770 225 268324 B= 14.60609
8576 256 287296 R= 0.94658
9656 289 322624
10710 324 354025
11780 361 384400
12840 400 412164 Pronostico Error Error Acumulado
13965 441 442225 307 358 358
15268 484 481636 322 372 730
16675 529 525625 336 389 1119
17280 576 518400 351 369 1488
173697 4900 6838506
 Mes
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Equivalencias 21
X=X^-1 22
Y=LnY 23
A=A 24
B=B sumatorias 300
Ventas X^-1 Ln Y Ln Y * X X^2 LnY^2
350 1.00000 5.85793 5.85793 1 34.31538
365 0.50000 5.89990 2.94995 0 34.80879
380 0.33333 5.94017 1.98006 0 35.28563
415 0.25000 6.02828 1.50707 0 36.34014
442 0.20000 6.09131 1.21826 0 37.10406
460 0.16667 6.13123 1.02187 0 37.59194
485 0.14286 6.18415 0.88345 0 38.24370
510 0.12500 6.23441 0.77930 0 38.86788
505 0.11111 6.22456 0.69162 0 38.74513
483 0.10000 6.18002 0.61800 0 38.19261
462 0.09091 6.13556 0.55778 0 37.64516
454 0.08333 6.11810 0.50984 0 37.43111
465 0.07692 6.14204 0.47246 0 37.72462
493 0.07143 6.20051 0.44289 0 38.44631
518 0.06667 6.24998 0.41667 0 39.06219
536 0.06250 6.28413 0.39276 0 39.49034
568 0.05882 6.34212 0.37307 0 40.22250
595 0.05556 6.38856 0.35492 0 40.81372
620 0.05263 6.42972 0.33841 0 41.34129
642 0.05000 6.46459 0.32323 0 41.79090 Pronostico
665 0.04762 6.49979 0.30951 0 42.24723 591
694 0.04545 6.54247 0.29739 0 42.80394 590
725 0.04348 6.58617 0.28636 0 43.37766 589
720 0.04167 6.57925 0.27414 0 43.28655 589
12552 3.7759581778 149.734942 22.856924705 1.6041234 935.1787785
 A= 6.34817
B= -0.69414
R= -0.70146

Error Error Acumulado

74 74
104 178
136 314
131 445
 B= 1.02828

Mes Periodo 1 Periodo 2 Periodo 3 Vnuevas Vnuevas Xho 24

Per. 1 Per. 2 meses
Enero 350 465 698 348.97172 451.63236 400.30204
Febrero 365 493 670 362.94344 478.60408 420.77376
Marzo 380 518 635 376.91516 502.57580 439.74548
Abril 415 536 640 410.88688 519.54752 465.21720
Mayo 442 568 670 436.85860 550.51924 493.68892
Junio 460 595 693 453.83032 576.49096 515.16064
Julio 485 620 718 477.80204 600.46268 539.13236
Agosto 510 642 740 501.77376 621.43440 561.60408
Septiembre 505 665 772 495.74548 643.40612 569.57580
Octubre 483 694 788 472.71720 671.37784 572.04752
Noviembre 462 725 812 450.68892 701.34956 576.01924
Diciembre 454 720 830 441.66064 695.32128 568.49096

Promedio original 523 Promedio Vertical 510.14650

Pronostico de Evaluacion

Periodo Ventas 3 Pronostico Error Error

Acumulado
33 772 618 154 154
34 788 622 166 320
35 812 627 185 505
36 830 620 210 715
Indice 24
meses
0.78468
0.82481
0.86200
0.91193
0.96774
1.00983
1.05682
1.10087
1.11649
1.12134
1.12913
1.11437
 Mes Ventas
1 350
2 365
3 380
4 415
5 442
6 460
7 485
8 510
9 505
10 483
11 462
12 454
13 465
14 493
15 518
16 536
17 568
18 595
19 620
20 642
21 665
22 694
23 725
24 720
25 698
26 670
27 635
28 640
29 670
30 693
31 718
32 740
33 772
34 788
35 812
36 830
sumatorias 666 21218
 X*Y X^2 Y^2
350 1 122500
730 4 133225
1140 9 144400
1660 16 172225
2210 25 195364
2760 36 211600
3395 49 235225
4080 64 260100
4545 81 255025
4830 100 233289
5082 121 213444
5448 144 206116
6045 169 216225
6902 196 243049 A= 361.65079
7770 225 268324 B= 12.31017
8576 256 287296 R= 0.95969
9656 289 322624
10710 324 354025
11780 361 384400
12840 400 412164
13965 441 442225
15268 484 481636
16675 529 525625
17280 576 518400
17450 625 487204
17420 676 448900
17145 729 403225
17920 784 409600
19430 841 448900
20790 900 480249
22258 961 515524
23680 1024 547600 Pronostico Error Error Acumulado
25476 1089 595984 768 4 4
26792 1156 620944 781 7 11
28420 1225 659344 793 19 30
29880 1296 688900 805 25 55
440358 16206 13144880
 Mes
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Equivalencias 34
X=LnX 35
Y=Y 36
A=A sumatorias 666
B=B
Ventas Ln X Ln X * Y (LnX)^2 Y^2
350 0.00000 0.00000 0.00000 122500
365 0.69315 252.99872 0.48045 133225
380 1.09861 417.47267 1.20695 144400
415 1.38629 575.31216 1.92181 172225
442 1.60944 711.37156 2.59029 195364
460 1.79176 824.20936 3.21040 211600
485 1.94591 943.76642 3.78657 235225
510 2.07944 1060.51519 4.32408 260100
505 2.19722 1109.59841 4.82780 255025
483 2.30259 1112.14860 5.30190 233289
462 2.39790 1107.82762 5.74990 213444
454 2.48491 1128.14762 6.17476 206116 A=
465 2.56495 1192.70145 6.57897 216225 B=
493 2.63906 1301.05526 6.96462 243049 R=
518 2.70805 1402.77000 7.33354 268324
536 2.77259 1486.10756 7.68725 287296
568 2.83321 1609.26518 8.02710 322624
595 2.89037 1719.77120 8.35425 354025
620 2.94444 1825.55217 8.66972 384400
642 2.99573 1923.26012 8.97441 412164
665 3.04452 2024.60742 9.26912 442225
694 3.09104 2145.18346 9.55454 481636
725 3.13549 2273.23331 9.83132 525625
720 3.17805 2288.19876 10.10003 518400
698 3.21888 2246.77533 10.36116 487204
670 3.25810 2182.92468 10.61519 448900
635 3.29584 2092.85641 10.86254 403225
640 3.33220 2132.61089 11.10359 409600
670 3.36730 2256.08821 11.33868 448900
693 3.40120 2357.02979 11.56814 480249
718 3.43399 2465.60281 11.79227 515524
740 3.46574 2564.64457 12.01133 547600 Pronostico Error
772 3.49651 2699.30384 12.22557 595984 707 65
788 3.52636 2778.77209 12.43522 620944 711 77
812 3.55535 2886.94263 12.64050 659344 715 97
830 3.58352 2974.32072 12.84161 688900 719 111
21218 95.7196945 60072.9461537 280.715561 13144880
 218.39816
139.52893
0.89342

Error Acumulado
65
142
239
350
 Mes
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Equivalencias 35
X=X 36
Y=LnY sumatorias 666
A=Ln A
B=Ln B
A=
B=
Ventas Ln Y Ln Y * X X^2 LnY^2
350 5.85793 5.85793 1 34.31538
365 5.89990 11.79979 4 34.80879
380 5.94017 17.82051 9 35.28563
415 6.02828 24.11311 16 36.34014
442 6.09131 30.45655 25 37.10406
460 6.13123 36.78736 36 37.59194
485 6.18415 43.28904 49 38.24370
510 6.23441 49.87529 64 38.86788 Ln A=
505 6.22456 56.02103 81 38.74513 Ln B=
483 6.18002 61.80017 100 38.19261
462 6.13556 67.49121 121 37.64516
454 6.11810 73.41717 144 37.43111 A=
465 6.14204 79.84649 169 37.72462 B=
493 6.20051 86.80713 196 38.44631 R=
518 6.24998 93.74963 225 39.06219
536 6.28413 100.54615 256 39.49034
568 6.34212 107.81606 289 40.22250
595 6.38856 114.99411 324 40.81372
620 6.42972 122.16467 361 41.34129
642 6.46459 129.29177 400 41.79090
665 6.49979 136.49553 441 42.24723
694 6.54247 143.93438 484 42.80394
725 6.58617 151.48195 529 43.37766
720 6.57925 157.90203 576 43.28655
698 6.54822 163.70548 625 42.87917
670 6.50728 169.18922 676 42.34466
635 6.45362 174.24787 729 41.64928
640 6.46147 180.92111 784 41.75057
670 6.50728 188.71105 841 42.34466
693 6.54103 196.23090 900 42.78507
718 6.57647 203.87056 961 43.24995
740 6.60665 211.41281 1024 43.64783 Pronostico Error
772 6.64898 219.41649 1089 44.20900 786 -14
788 6.66950 226.76294 1156 44.48220 803 -15
812 6.69950 234.48251 1225 44.88330 821 -9
830 6.72143 241.97133 1296 45.17756 839 -9
21218 228.676368 4314.6813089 16206 1454.582046

4544.28981
-186.48540
 5.95132
0.02166

384.25983
1.02190
0.95438

Error Acumulado
14
29
38
47
 Mes
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Equivalencias 33
X=LnX 34
Y=LnY 35
A=Ln A 36
B=B sumatorias 666

A=
B=
Ventas Ln X Ln Y LnX * LnY LnX^2 LnY^2
350 0.00000 5.85793 0.00000 0.00000 34.31538
365 0.69315 5.89990 4.08950 0.48045 34.80879
380 1.09861 5.94017 6.52595 1.20695 35.28563
415 1.38629 6.02828 8.35697 1.92181 36.34014
442 1.60944 6.09131 9.80359 2.59029 37.10406
460 1.79176 6.13123 10.98568 3.21040 37.59194
485 1.94591 6.18415 12.03380 3.78657 38.24370
510 2.07944 6.23441 12.96409 4.32408 38.86788
505 2.19722 6.22456 13.67675 4.82780 38.74513
483 2.30259 6.18002 14.23001 5.30190 38.19261
462 2.39790 6.13556 14.71244 5.74990 37.64516
454 2.48491 6.11810 15.20290 6.17476 37.43111
465 2.56495 6.14204 15.75401 6.57897 37.72462
493 2.63906 6.20051 16.36350 6.96462 38.44631
518 2.70805 6.24998 16.92525 7.33354 39.06219
536 2.77259 6.28413 17.42332 7.68725 39.49034
568 2.83321 6.34212 17.96858 8.02710 40.22250
595 2.89037 6.38856 18.46532 8.35425 40.81372
620 2.94444 6.42972 18.93192 8.66972 41.34129
642 2.99573 6.46459 19.36618 8.97441 41.79090
665 3.04452 6.49979 19.78875 9.26912 42.24723
694 3.09104 6.54247 20.22306 9.55454 42.80394
725 3.13549 6.58617 20.65090 9.83132 43.37766
720 3.17805 6.57925 20.90921 10.10003 43.28655
698 3.21888 6.54822 21.07790 10.36116 42.87917
670 3.25810 6.50728 21.20134 10.61519 42.34466
635 3.29584 6.45362 21.27010 10.86254 41.64928
640 3.33220 6.46147 21.53093 11.10359 41.75057
670 3.36730 6.50728 21.91193 11.33868 42.34466
693 3.40120 6.54103 22.24733 11.56814 42.78507
718 3.43399 6.57647 22.58351 11.79227 43.24995
740 3.46574 6.60665 22.89690 12.01133 43.64783 Pronostico
772 3.49651 6.64898 23.24822 12.22557 44.20900 712
788 3.52636 6.66950 23.51905 12.43522 44.48220 717
812 3.55535 6.69950 23.81906 12.64050 44.88330 722
830 3.58352 6.72143 24.08636 12.84161 45.17756 728
21218 95.71969 228.67637 614.74431964 280.715561 1454.5820457

-13.35546
32.50056
Ln A= 5.67024

A= 290.10522
B= 0.25645
R= 0.92789

Error Error Acumulado

60 60
71 131
90 221
102 323
 Mes Ventas
1 350
2 365
3 380
4 415
5 442
6 460
7 485
8 510
9 505
10 483
11 462
12 454
13 465
14 493
15 518
16 536
17 568
18 595
19 620
20 642
21 665
22 694
23 725
24 720
25 698
26 670
27 635
28 640
29 670
30 693
31 718
32 740
Equivalencias 33 772
X=X 34 788
Y=Y 35 812
A=1/A 36 830
B=B sumatorias 666 21218
 X*Y X^2 Y^2
350 1 122500
730 4 133225
1140 9 144400
1660 16 172225
2210 25 195364
2760 36 211600
3395 49 235225
4080 64 260100
4545 81 255025
4830 100 233289 A= 361.65079
5082 121 213444
5448 144 206116
6045 169 216225
6902 196 243049 A= 0.00277
7770 225 268324 B= 12.31017
8576 256 287296 R= 0.95969
9656 289 322624
10710 324 354025
11780 361 384400
12840 400 412164
13965 441 442225
15268 484 481636
16675 529 525625
17280 576 518400
17450 625 487204
17420 676 448900
17145 729 403225
17920 784 409600
19430 841 448900
20790 900 480249
22258 961 515524
23680 1024 547600 Pronostico Error Error Acumulado
25476 1089 595984 407 365 365
26792 1156 620944 419 369 734
28420 1225 659344 431 381 1115
29880 1296 688900 444 386 1501
440358 16206 13144880
 Mes
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Equivalencias 33
X=X^-1 34
Y=LnY 35
A=A 36
B=B sumatorias 666
Ventas X^-1 Ln Y Ln Y * X X^2 LnY^2
350 1.00000 5.85793 5.85793 1 34.31538
365 0.50000 5.89990 2.94995 0 34.80879
380 0.33333 5.94017 1.98006 0 35.28563
415 0.25000 6.02828 1.50707 0 36.34014
442 0.20000 6.09131 1.21826 0 37.10406
460 0.16667 6.13123 1.02187 0 37.59194
485 0.14286 6.18415 0.88345 0 38.24370
510 0.12500 6.23441 0.77930 0 38.86788
505 0.11111 6.22456 0.69162 0 38.74513
483 0.10000 6.18002 0.61800 0 38.19261
462 0.09091 6.13556 0.55778 0 37.64516
454 0.08333 6.11810 0.50984 0 37.43111
465 0.07692 6.14204 0.47246 0 37.72462
493 0.07143 6.20051 0.44289 0 38.44631
518 0.06667 6.24998 0.41667 0 39.06219
536 0.06250 6.28413 0.39276 0 39.49034
568 0.05882 6.34212 0.37307 0 40.22250
595 0.05556 6.38856 0.35492 0 40.81372
620 0.05263 6.42972 0.33841 0 41.34129
642 0.05000 6.46459 0.32323 0 41.79090
665 0.04762 6.49979 0.30951 0 42.24723
694 0.04545 6.54247 0.29739 0 42.80394
725 0.04348 6.58617 0.28636 0 43.37766
720 0.04167 6.57925 0.27414 0 43.28655
698 0.04000 6.54822 0.26193 0 42.87917
670 0.03846 6.50728 0.25028 0 42.34466
635 0.03704 6.45362 0.23902 0 41.64928
640 0.03571 6.46147 0.23077 0 41.75057
670 0.03448 6.50728 0.22439 0 42.34466
693 0.03333 6.54103 0.21803 0 42.78507
718 0.03226 6.57647 0.21214 0 43.24995
740 0.03125 6.60665 0.20646 0 43.64783 Pronostico
772 0.03030 6.64898 0.20148 0 44.20900 657
788 0.02941 6.66950 0.19616 0 44.48220 656
812 0.02857 6.69950 0.19141 0 44.88330 656
830 0.02778 6.72143 0.18671 0 45.17756 655
21218 4.1745591968 228.676368 25.475715122 1.61753852 1454.582046
 A= 6.45868
B= -0.91895
R= -0.69145

Error Error Acumulado

115 115
132 247
156 403
175 578
 Mes Periodo 1 Periodo 2 Periodo 3 Vnuevas Vnuevas Vnuevas Per.
Per. 1 Per. 2 3
Enero 350 465 698 337.68983 304.96782 390.24582
Febrero 365 493 670 340.37967 320.65766 349.93565
Marzo 380 518 635 343.06950 333.34749 302.62548
Abril 415 536 640 365.75933 339.03732 295.31532
Mayo 442 568 670 380.44916 358.72716 313.00515
Junio 460 595 693 386.13900 373.41699 323.69498
Julio 485 620 718 398.82883 386.10682 336.38481
Agosto 510 642 740 411.51866 395.79665 346.07465
Septiembre 505 665 772 394.20849 406.48649 365.76448
Octubre 483 694 788 359.89833 423.17632 369.45431
Noviembre 462 725 812 326.58816 441.86615 381.14414
Diciembre 454 720 830 306.27799 424.55598 386.83398

Promedio original 589.388889 Promedio Vertical

Pronostico de Evaluacion

Periodo Pronostico
37 1017
38 1017
39 1012
40 1036
41 1077
42 1106
B= 1.02828
12.31016731017

Xho 24 meses Indice 24

meses
344.30116 0.95203
336.99099 0.93181
326.34749 0.90238
333.37066 0.92180
350.72716 0.96980
361.08366 0.99843
373.77349 1.03352
384.46332 1.06308
388.81982 1.07513
384.17632 1.06229
383.19949 1.05958
372.55598 1.03015

361.65079