SUMMARY OUTPUT

Regression Statistics
Multiple R 0.978708 1
R Square 0.95787 2
Adjusted R 0.949444
Standard E 1.022168
Observatio 7

ANOVA
df SS MS F Significance F
Regression 1 118.7758621 118.7758621 113.6798680 0
Residual 5 5.2241379 1.0448276
Total 6 124.0000000

CoefficientsStandard Error t Stat P-value Lower 95%Upper 95%Lower 95.0%

Upper 95.0%
Intercept -0.017241 1.0 0.0 1.0 -2.6 2.6 -2.6 2.6
X Variable 1.431034 0.1 10.7 0.0 1.1 1.8 1.1 1.8
 1

Upper 95.0%
The Following data refer to two variables - Promotional Expen
Setup the simple linerar regression model and predict the sales

INDEPENDENT
X
Promotional
Sl.No. Expenses
(Rs.Lakhs)
1 7
2 10
3 9
4 4
5 11
6 5
7 3
motional Expenses (Rs.Lakhs) and Sales (1000 units) collected in the conte
predict the sales when promotional expenses is Rs. 13 lakhs.

DEPENDENT
Y
Sales
('000' units)

12
14
13
5
15
7
4
cted in the context of a promotional study.
1) Consider the following observations of variable Y (current Assets) and
Variable X (Sales).
a) Find the regression equation by using the first 15 observations.
b) Using the regression equation, estimate the current assets for the years
years 16 to 20.

x y
Sl.No. YEAR SALES CURRENT CURRENT
ASSETS ASSETS
(Rupees) ESTIMATED
1 2005 100000 200000
2 2006 120000 240000
3 2007 123000 243400
4 2008 145000 253400
5 2009 340000 450000
6 2010 300000 360000
7 2011 124000 243600
8 2012 125000 243700
9 2013 123000 234000
10 2014 140000 340000
11 2015 200000 370000
12 2016 210000 379000
13 2017 234000 385000
14 2018 240000 392000
15 2019 260000 400000
16 2020 345000
17 2021 360000
18 2022 380000
19 2023 410000
20 2024 440000

mean #DIV/0!
median #VALUE!
MODE #VALUE!
STDEV #DIV/0!
CV #DIV/0!
correlation 90.48%
Intercept 136065.60
Slope 0.9673548775
ets) and

for the years

The following is the operational statistics pertaining to Bank of India.
a) Calculate the Net Profit
b) Perform a multiple regression analysis with net profits as the dependent variable
and advances, total deposits, total branches and total staff as the four
independent variables
c) Using the regression results, estimate the net profit for the entire period
d) View the actual and estimated net profit
BANK OF INDIA
YEAR INTEREST OTHER TOTAL INTEREST MANPOWER OTHER TOTAL

INCOME INCOME PAID EXPENSES EXPENSES EXPENSES

1973 5247 787 3502 1761 612
1974 7841 1058 5547 2369 785
1975 9466 1233 6593 2823 963
1976 11407 1810 8901 2852 1139
1977 13146 1766 10190 3187 1207
1978 14859 2076 11237 3709 1390
1979 19054 2429 14977 4504 1592
1980 23659 2972 18914 5442 1862
1981 29905 3426 24093 6426 2307
1982 36855 2960 29154 7343 2813
1983 41476 3352 32328 8559 3429
1984 53357 4230 41777 11228 4052
1985 61493 5271 48302 13036 4573
1986 74010 6154 58603 14909 5222
1987 86600 7700 69900 16300 6485
 X1 X2 X3 X4 Y
F INDIA
TOTAL TOTAL TOTAL TOTAL Y Y1
ADVANCES DEPOSITS BRANCH STAFF NET PROFIT Est. Profit
56931 80408 753 17891
66979 92913 835 21111
80982 113208 934 22388
99534 141219 1035 23600
108523 164199 1123 26475
125537 204349 1215 28596
148054 243245 1285 30158
178476 293473 1385 32295
216248 353483 1542 35485
253137 407177 1605 38748
322729 493477 1684 41850
377920 602183 1780 45556
438435 757864 1899 48411
524796 891691 1901 49162
636100 1053100 1950 49881