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  • 1.3.b Seasonality Analysis A Excercise

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    1.3.b Seasonality Analysis a Excercise

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    11 views4 pages

    1.3.b Seasonality Analysis A Excercise

    Uploaded by

    sidney

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Monthly Bottle Sales - understanding and isolating seasonality

    Year Month t Demand Avg Demand Ratio


    1 Jan 1 13250 26558 0.50
    Feb 2 17852 26558 0.67
    Mrz 3 22365 26558 0.84
    Apr 4 15620 26558 0.59
    Mai 5 15895 26558 0.60
    Jun 6 25413 26558 0.96
    Jul 7 25478 26558 0.96
    Aug 8 21587 26558 0.81
    Sep 9 19874 26558 0.75
    Okt 10 24785 26558 0.93
    Nov 11 28745 26558 1.08
    Dez 12 31587 26558 1.19
    2 Jan 13 12852 26558 0.48
    Feb 14 18965 26558 0.71
    Mrz 15 21874 26558 0.82
    Apr 16 25963 26558 0.98
    Mai 17 21987 26558 0.83
    Jun 18 24852 26558 0.94
    Jul 19 28943 26558 1.09
    Aug 20 33981 26558 1.28
    Sep 21 25947 26558 0.98
    Okt 22 21874 26558 0.82
    Nov 23 29856 26558 1.12
    Dez 24 25417 26558 0.96
    3 Jan 25 18952 26558 0.71
    Feb 26 18541 26558 0.70
    Mrz 27 22587 26558 0.85
    Apr 28 27854 26558 1.05
    Mai 29 25741 26558 0.97
    Jun 30 23654 26558 0.89
    Jul 31 28741 26558 1.08
    Aug 32 28965 26558 1.09
    Sep 33 25478 26558 0.96
    Okt 34 25874 26558 0.97
    Nov 35 25874 26558 0.97
    Dez 36 36587 26558 1.38
    4 Jan 37 17896 26558 0.67
    Feb 38 23981 26558 0.90
    Mrz 39 26987 26558 1.02
    Apr 40 22987 26558 0.87
    Mai 41 25874 26558 0.97
    Jun 42 26987 26558 1.02
    Jul 43 28745 26558 1.08
    Aug 44 34587 26558 1.30
    Sep 45 26873 26558 1.01
    Okt 46 25374 26558 0.96
    Nov 47 32456 26558 1.22
    Dez 48 37827 26558 1.42
    5 Jan 49 19741 26558 0.74
    Feb 50 24864 26558 0.94
    Mrz 51 29874 26558 1.12
    Apr 52 24632 26558 0.93
    Mai 53 29852 26558 1.12
    Jun 54 25957 26558 0.98
    Jul 55 30333 26558 1.14
    Aug 56 44852 26558 1.69
    Sep 57 25874 26558 0.97
    Okt 58 27485 26558 1.03
    Nov 59 33099 26558 1.25
    Dez 60 28777 26558 1.08
    6 Jan 61 20133 26558 0.76
    Feb 62 25749 26558 0.97
    Mrz 63 29741 26558 1.12
    Apr 64 24888 26558 0.94
    Mai 65 30879 26558 1.16
    Jun 66 28756 26558 1.08
    Jul 67 31857 26558 1.20
    Aug 68 35888 26558 1.35
    Sep 69 29831 26558 1.12
    Okt 70 36987 26558 1.39
    Nov 71 35874 26558 1.35
    Dez 72 40888 26558 1.54
    7 Jan 73 21777 26558 0.82
    Feb 74 23897 26558 0.90
    Mrz 75 28745 26558 1.08
    Apr 76 26898 26558 1.01
    Mai 77 27458 26558 1.03
    Jun 78 31578 26558 1.19

    Chart Title
    50000
    45000
    40000
    35000
    30000
    25000
    20000
    15000
    10000
    5000
    0
    0 10 20 30 40 50 60 70 80 90
    Monthly Index
    0.67
    0.83
    0.98
    0.91
    0.96
    1.01
    1.09
    1.25
    0.97
    1.02
    1.17
    1.26
    Title

    50 60 70 80 90

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