10-Piece Set 10-Piece Set

month year sold units Time in month sale price Jan Mar Apr
Jan-11 219 1 $949.98 1 0 0
Feb-11 175 2 $949.98 0 0 0
Mar-11 306 3 $949.98 0 1 0
Apr-11 394 4 $949.98 0 0 1
May-11 394 5 $949.98 0 0 0
Jun-11 131 6 $949.98 0 0 0
Jul-11 131 7 $949.98 0 0 0
Aug-11 438 8 $949.98 0 0 0
Sep-11 525 9 $949.98 0 0 0
Oct-11 613 10 $949.98 0 0 0
Nov-11 657 11 $949.98 0 0 0
Dec-11 394 12 $949.98 0 0 0
Jan-12 354 13 $949.98 1 0 0
Feb-12 706 14 $949.98 0 0 0
Mar-12 603 15 $949.98 0 1 0
Apr-12 603 16 $949.98 0 0 1
May-12 367 17 $949.98 0 0 0
Jun-12 328 18 $949.98 0 0 0
Jul-12 509 19 $949.98 0 0 0
Aug-12 429 20 $949.98 0 0 0
Sep-12 417 21 $949.98 0 0 0
Oct-12 1,553 22 $799.95 0 0 0
Nov-12 1,670 23 $799.95 0 0 0
Dec-12 1,204 24 $799.95 0 0 0
May Jun Jul Sept Oct Nov Dec
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 1 0 0 0 0 0
0 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 1 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 1 0 0 0 0 0
0 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 1 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 1
 10-Piece 10-Piece
Time in
month year Set sold month Set sale
units price Jan Mar Apr May Jun Jul
Jan-11 219 1 $949.98 1 0 0 0 0 0
Feb-11 175 2 $949.98 0 0 0 0 0 0
Mar-11 306 3 $949.98 0 1 0 0 0 0
Apr-11 394 4 $949.98 0 0 1 0 0 0
May-11 394 5 $949.98 0 0 0 1 0 0
Jun-11 131 6 $949.98 0 0 0 0 1 0
Jul-11 131 7 $949.98 0 0 0 0 0 1
Aug-11 438 8 $949.98 0 0 0 0 0 0
Sep-11 525 9 $949.98 0 0 0 0 0 0
Oct-11 613 10 $949.98 0 0 0 0 0 0
Nov-11 657 11 $949.98 0 0 0 0 0 0
Dec-11 394 12 $949.98 0 0 0 0 0 0
Jan-12 354 13 $949.98 1 0 0 0 0 0
Feb-12 706 14 $949.98 0 0 0 0 0 0
Mar-12 603 15 $949.98 0 1 0 0 0 0
Apr-12 603 16 $949.98 0 0 1 0 0 0
May-12 367 17 $949.98 0 0 0 1 0 0
Jun-12 328 18 $949.98 0 0 0 0 1 0
Jul-12 509 19 $949.98 0 0 0 0 0 1
Aug-12 429 20 $949.98 0 0 0 0 0 0
Sep-12 417 21 $949.98 0 0 0 0 0 0
Oct-12 1,553 22 $799.95 0 0 0 0 0 0
Nov-12 1,670 23 $799.95 0 0 0 0 0 0
Dec-12 1,204 24 $799.95 0 0 0 0 0 0
Predicted
10-Piece
Set sold
units
Jan-13 25 $799.95 1 0 0 0 0 0
Feb-13 26 $799.95 0 0 0 0 0 0
Mar-13 27 $799.95 0 1 0 0 0 0
Apr-13 28 $799.95 0 0 1 0 0 0
May-13 29 $799.95 0 0 0 1 0 0
Jun-13 30 $799.95 0 0 0 0 1 0
Jul-13 31 $799.95 0 0 0 0 0 1
Aug-13 32 $799.95 0 0 0 0 0 0
Sep-13 33 $799.95 0 0 0 0 0 0
Oct-13 34 $799.95 0 0 0 0 0 0
Nov-13 35 $799.95 0 0 0 0 0 0
Dec-13 36 $799.95 0 0 0 0 0 0

Forecast Actual Abs. Error MAD

Jan-13 1069 MAPD
Feb-13 1536
Mar-13 1490
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Sept Oct Nov Dec
0 0 0 0
0 0 0 0 Nov-12
Sep-12
0 0 0 0
Jul-12
0 0 0 0
May-12
0 0 0 0 Mar-12
0 0 0 0 Jan-12
0 0 0 0 Nov-11
0 0 0 0 Sep-11
1 0 0 0 Jul-11

0 1 0 0 May-11
Mar-11
0 0 1 0
Jan-11
0 0 0 1 0 200 400 600 800 1,000 1,200 1,4
0 0 0 0
0 0 0 0
0 0 0 0 Column N Column M Column L Column K Column J Column I
0 0 0 0 Column G Column F Column E Column D Column C Column B
0 0 0 0
0 0 0 0 1,800
0 0 0 0 1,600
0 0 0 0
1,400
1 0 0 0
0 1 0 0 1,200

0 0 1 0 1,000
0 0 0 1 800

600

400

200
0 0 0 0 Coefficients
0
0 0 0 0 Nov-10 Feb-11 Jun-11 Sep-11 Dec-11 Apr-12 Jul-12

0 0 0 0 Column B Column C Column D Column E Column F Column G

0 0 0 0 Column I Column J Column K Column L Column M Column N
0 0 0 0
0 0 0 0
0 0 0 0 Chart Title
0 0 0 0 900
1 0 0 0
800
0 1 0 0
700

600

500
 900

800

0 0 1 0 700

0 0 0 1 600

500

400

300

200

100

0
Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep

Column C Column D Column E Column F Column G

Column I Column J Column K Column L Column M
800 1,000 1,200 1,400 1,600 1,800

Column K Column J Column I Column H

Column D Column C Column B

Dec-11 Apr-12 Jul-12 Oct-12 Jan-13

Column E Column F Column G Column H

Column L Column M Column N

Chart Title
 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13

Column E Column F Column G Column H

Column K Column L Column M Column N