PERIODO VENTAS

X Y XY X^2 Y predic error SCE SCR

1 133 133 1 136.551282 -3.55128205 12.6116042 122580.783
2 292 584 4 200.208625 91.7913753 8425.65658 82058.2098
3 283 849 9 263.865967 19.1340326 366.111205 49640.1516
4 283 1132 16 327.52331 -44.52331 1982.32514 25326.608
5 302 1510 25 391.180653 -89.1806527 7953.18881 9117.57887
6 400 2400 36 454.837995 -54.8379953 3007.20573 1013.06432
7 505 3535 49 518.495338 -13.495338 182.124148 1013.06432
8 608 4864 64 582.152681 25.8473193 668.083917 9117.57887
9 667 6003 81 645.810023 21.1899767 449.015112 25326.608
10 783 7830 100 709.467366 73.532634 5407.04827 49640.1516
11 785 8635 121 773.124709 11.8752914 141.022545 82058.2098
12 799 9588 144 836.782051 -37.7820513 1427.4834 122580.783
SUMATORIA= 47063 650 30021.8765 579472.79

15 1027.75408
20 1346.04079
25 1664.32751
30 1982.61422
60 3892.3345
200 12804.3625
201 12868.0198
202 12931.6772
150 9621.49534 Media X= 6.5
720 45906.18 Media Y= 486.666667
37960
507
Beta1= 63.6573427
Beta0= 72.8939394
 STC
125080.111
37895.1111
41480.1111
41480.1111
34101.7778
7511.11111
336.111111
14721.7778
32520.1111
87813.4444
89002.7778
97552.1111
609494.667

Ventas Estimadas
900
800
700
600
500
400
300
200
100
0
1 2 3 4 5 6 7 8 9 10 11 12

X Y predic
 Ventas x Periodo
900
800
700
600
500
400
300
200
100
0
1 2 3 4 5 6 7 8 9 10 11 12

X Y
11 12
PERIODO VENTAS
X Y XY X^2 Y predic Error SCE SCR
1 600.000 600 1 177.547436 422.452564 178466.169 15579.6003
2 1.550 3.1 4 154.853205 -153.303205 23501.8727 10429.3192
3 1.500 4.5 9 132.158974 -130.658974 17071.7676 6309.09435
4 1.500 6 16 109.464744 -107.964744 11656.3859 3218.92569
5 2.400 12 25 86.7705128 -84.3705128 7118.38343 1158.81325
6 3.100 18.6 36 64.0762821 -60.9762821 3718.10697 128.757028
7 2.600 18.2 49 41.3820513 -38.7820513 1504.0475 128.757028
8 2.900 23.2 64 18.6878205 -15.7878205 249.255277 1158.81325
9 3.800 34.2 81 -4.00641026 7.80641026 60.9400411 3218.92569
10 4.500 45 100 -26.700641 31.200641 973.48 6309.09435
11 4.000 44 121 -49.3948718 53.3948718 2851.01233 10429.3192
12 4.900 58.8 144 -72.0891026 76.9891026 5927.32191 15579.6003
SUMATORIA= 867.6 650 253098.743 73649.0198

15 -140.171795
20 -253.642949
25 -367.114103
30 -480.585256
60 -1161.41218
200 -4338.60449
201 -4361.29872 Media X= 6.5
202 -4383.99295 Media Y= 52.7291667
150 -3203.89295 4112.875
720 -16139.6 507
Beta1= -22.6942308
Beta0= 200.241667
 STC
299505.365
2619.3071
2624.42752
2624.42752
2533.02502
2463.05418
2512.93335
2482.94585
2394.06335
2326.05252
2374.53168
2287.62918
326747.762

Chart Title
200

150

100

50

0
1 2 3 4 5 6 7 8 9 10 11 12
-50

-100

X Y predic
 Chart Title
700

600

500

400

300

200

100

0
1 2 3 4 5 6 7 8 9 10 11 12

X Y