SUMMARY OUTPUT

Regression Statistics
Multiple R 0.99241703692
R Square 0.98489157517
Adjusted R Square 0.98435198857
Standard Error 466.149491192
Observations 30

ANOVA
df SS MS F Significance F
Regression 1 396622816.919 3.97E+08 1825.271 4.86E-27
Residual 28 6084269.74787 217295.3
Total 29 402707086.667

Coefficients Standard Error t Stat P-value Lower 95%Upper 95%Lower 95.0%

Intercept 2144.32183908 174.560309615 12.28413 8.56E-13 1786.751 2501.892 1786.751
TIME 420.08676307 9.83275831038 42.72319 4.86E-27 399.9453 440.2283 399.9453
Upper 95.0%
2501.892
440.2283
DATE REVENUE TIME FORECAST ERROR
1-Nov 1000 1 2564.4086 -1564.409 Intercept 2144.322
2-Nov 2000 2 2984.4954 -984.4954 TIME 420.0868
ZIMRA Revenue
3-Nov 3500 3 3404.5821 95.41787
4-Nov 4000 4 3824.6689 175.3311 30000

5-Nov 4200 5 4244.7557 -44.75565 25000

f(x) = 420.086763070078 x − 18998379.9718
6-Nov 4800 6 4664.8424 135.1576
7-Nov 5250 7 5084.9292 165.0708 20000
8-Nov 5750 8 5505.0159 244.9841
15000
9-Nov 6400 9 5925.1027 474.8973
10-Nov 6850 10 6345.1895 504.8105 10000
11-Nov 7450 11 6765.2762 684.7238
12-Nov 7900 12 7185.363 714.637 5000
13-Nov 8100 13 7605.4498 494.5502
0
14-Nov 8100 14 8025.5365 74.46348 1-Nov 8-Nov 15-Nov 22-Nov
15-Nov 8350 15 8445.6233 -95.62329
ZIMRA Revenue
16-Nov 8555 16 8865.71 -310.71 ZIMRA Revenue Forec
17-Nov 9300 17 9285.7968 14.20319
18-Nov 9755 18 9705.8836 49.11643 revenue = a + b*time
19-Nov 10200 19 10125.97 74.02966
20-Nov 10890 20 10546.057 343.9429
21-Nov 11000 21 10966.144 33.85614
22-Nov 11500 22 11386.231 113.7694
23-Nov 11800 23 11806.317 -6.31739
24-Nov 12300 24 12226.404 73.59585
25-Nov 12750 25 12646.491 103.5091
26-Nov 12900 26 13066.578 -166.5777
27-Nov 13200 27 13486.664 -286.6644
28-Nov 13670 28 13906.751 -236.7512
29-Nov 13900 29 14326.838 -426.838
30-Nov 14300 30 14746.925 -446.9247
1-Dec 31 15167.011
2-Dec 32 15587.098
3-Dec 33 16007.185
4-Dec 34 16427.272
5-Dec 35 16847.359
6-Dec 36 17267.445
7-Dec 37 17687.532
8-Dec 38 18107.619
9-Dec 39 18527.706
10-Dec 40 18947.792
11-Dec 41 19367.879
12-Dec 42 19787.966
13-Dec 43 20208.053
14-Dec 44 20628.139
15-Dec 45 21048.226
16-Dec 46 21468.313
17-Dec 47 21888.4
18-Dec 48 22308.486
19-Dec 49 22728.573
20-Dec 50 23148.66
21-Dec 51 23568.747
22-Dec 52 23988.834
23-Dec 53 24408.92
24-Dec 54 24829.007
25-Dec 55 25249.094
26-Dec 56 25669.181
27-Dec 57 26089.267
28-Dec 58 26509.354
29-Dec 59 26929.441
30-Dec 60 27349.528
31-Dec 61 27769.614
 ZIMRA Revenue vs Forecasting Revenue

0.086763070078 x − 18998379.9718205

-Nov 15-Nov 22-Nov 29-Nov 6-Dec 13-Dec 20-Dec 27-Dec

ZIMRA Revenue Linear (ZIMRA Revenue)

ZIMRA Revenue Forecasting