Year Sales

2013 H1 465,218 1,600,000

2013 H2 592,154
2014 H1 762,545 1,400,000
2014 H2 725,685
1,200,000
2015 H1 862,542
2015 H2 956,254 1,000,000
2016 H1 925,452
2016 H2 989,215 800,000
2017 H1 1,452,365
600,000
2017 H2 1,325,645
400,000

200,000

0
2013 2013 2014 2014 2015 2015 2016 2016 2017 2017
2019 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2
2016 2016 2017 2017
H1 H2 H1 H2
 Linear Trendline Power Trendline

f(x) = 94495.0484848485 x + 385984.733333333

f(x) = 439729.131337595 x^0.44418
Sales

Sales
Years Years

Slope 94,495.05 Constant

Intercept 385,984.73 Power

Data Forecasts
Year Sales Time Linear
2013 H1 465,218 1 480,480
2013 H2 592,154 2 574,975
2014 H1 762,545 3 669,470
2014 H2 725,685 4 763,965
2015 H1 862,542 5 858,460
2015 H2 956,254 6 952,955
2016 H1 925,452 7 1,047,450
2016 H2 989,215 8 1,141,945
2017 H1 1,452,365 9 1,236,440
2017 H2 1,325,645 10 1,330,935
11 1,425,430
12 1,519,925
13 1,614,420
14 1,708,915
15 1,803,410
TOTALS 8,072,102
Power Trendline Polynomial Trendline

f(x) = 3234.321969697 x² + 58917.50681818 x + 457139.8166667

131337595 x^0.444185792722806

Sales
Years Years

439,729.13 Intercept 457,139.82

0.44 First parameter (x) 58,917.51
Second para. (x^2) 3,234.32

Power Polynomial
439,729 519,292
596,538 587,912
713,048 663,001
809,267 744,559
892,754 832,585
967,324 927,080
1,035,210 1,028,044
1,097,855 1,135,476
1,156,251 1,249,377
1,211,115 1,369,747
1,262,984 1,496,585
1,312,275 1,629,892
1,359,316 1,769,668
1,404,370 1,915,912
1,447,656 2,068,624
6,786,602 8,880,681
 .

818 x + 457139.8166667
9000014
 Linear Trendline Power Trendline

f(x) = 94495.0484848485 x + 385984.733333333

f(x) = 439729.131337595 x
Sales

Sales
Years Years

Slope 94,495.05 Constant

Intercept 385,984.73 Power

Data Forecasts
Year Sales Time Linear
2013 H1 465,218 1 480,480
2013 H2 592,154 2 574,975
2014 H1 762,545 3 669,470
2014 H2 725,685 4 763,965
2015 H1 862,542 5 858,460
2015 H2 956,254 6 952,955
2016 H1 925,452 7 1,047,450
2016 H2 989,215 8 1,141,945
2017 H1 1,452,365 9 1,236,440
2017 H2 1,325,645 10 1,330,935
11 1,425,430
12 1,519,925
13 1,614,420
14 1,708,915
15 1,803,410
TOTALS 8,072,102
 Power Trendline 2nd Degree Polynomial Trendline

f(x) = 3234.3219697 x² + 58917.5068182 x + 457139.8

439729.131337595 x^0.444185792722806

Sales
Years Years

439,729.13 Intercept
0.44 First parameter (x)
Second para. (x^2)

Power Polynomial
439,729 519,292
596,538 587,912
713,048 663,001
809,267 744,559
892,754 832,585
967,324 927,080
1,035,210 1,028,044
1,097,855 1,135,476
1,156,251 1,249,377
1,211,115 1,369,747
1,262,984 1,496,585
1,312,275 1,629,892
1,359,316 1,769,668
1,404,370 1,915,912
1,447,656 2,068,624
6,786,602
Trendline

8917.5068182 x + 457139.816667

Years

457,139.82
58,917.51
3,234.32
9000014
 3 Forecasting Models

2,500,000

2,000,000

1,500,000
Annual Sales

Linear

Power

Polynomial
1,000,000

500,000

0
11 12 13 14 15

Time Index
 Linear Trendline Power Trendline

f(x) = 94495.0484848485 x + 385984.733333333

f(x) = 439729.131337595 x^0.4441
Sales

Sales
Years Years

Slope 94,495.05
Intercept 385,984.73

Data Forecasts
Year Sales Time Linear
2013 H1 465,218 1 480,480
2013 H2 592,154 2 574,975
2014 H1 762,545 3 669,470
2014 H2 725,685 4 763,965
2015 H1 862,542 5 858,460
2015 H2 956,254 6 952,955
2016 H1 925,452 7 1,047,450
2016 H2 989,215 8 1,141,945
2017 H1 1,452,365 9 1,236,440
2017 H2 1,325,645 10 1,330,935
11 1,425,430
12 1,519,925
13 1,614,420
14 1,708,915
15 1,803,410
TOTALS 8,072,102

Short Cut SSE

 Power Trendline 2nd Degree Polynomial Trendline

f(x) = 3234.32196969696 x² + 58917.506818182 x + 45713

f(x) = 439729.131337595 x^0.444185792722806

Sales
Years Years

Constant 439,729.13 Intercept

Power 0.44 First parameter (x)
Second para. (x^2)

Squared Errors Power Squared Errors Polynomial

439,729 519,292
596,538 587,912
713,048 663,001
809,267 744,559
892,754 832,585
967,324 927,080
1,035,210 1,028,044
1,097,855 1,135,476
1,156,251 1,249,377
1,211,115 1,369,747
1,262,984 1,496,585
1,312,275 1,629,892
1,359,316 1,769,668
1,404,370 1,915,912
1,447,656 2,068,624
6,786,602 8,880,681
2nd Degree Polynomial Trendline

6969696 x² + 58917.506818182 x + 457139.816666666

Years

457,139.82
58,917.51
3,234.32

Squared Errors
.
9000014
 Linear Trendline Power Trendline

f(x) = 94495.0484848485 x + 385984.733333333

f(x) = 439729.131337595 x^0.444
Sales

Sales
Years Years

Slope 94,495.05
Intercept 385,984.73

Data Forecasts
Year Sales Time Linear
2013 H1 465,218 1 480,480
2013 H2 592,154 2 574,975
2014 H1 762,545 3 669,470
2014 H2 725,685 4 763,965
2015 H1 862,542 5 858,460
2015 H2 956,254 6 952,955
2016 H1 925,452 7 1,047,450
2016 H2 989,215 8 1,141,945
2017 H1 1,452,365 9 1,236,440
2017 H2 1,325,645 10 1,330,935
11 1,425,430
12 1,519,925
13 1,614,420
14 1,708,915
15 1,803,410
TOTALS 8,072,102

Short Cut SSE

 Power Trendline 2nd Degree Polynomial Trendline

f(x) = 3234.32196969696 x² + 58917.506818182 x + 45713

f(x) = 439729.131337595 x^0.444185792722806

Sales
Years Years

Constant 439,729.13 Intercept

Power 0.44 First parameter (x)
Second para. (x^2)

Squared Errors Power Squared Errors Polynomial

232,921,929 439,729 649,682,494 519,292
295,123,882 596,538 19,223,320 587,912
8,662,977,963 713,048 2,449,981,851 663,001
1,465,353,041 809,267 6,985,888,889 744,559
16,662,887 892,754 912,793,976 832,585
10,883,203 967,324 122,536,204 927,080
14,883,531,524 1,035,210 12,046,774,393 1,028,044
23,326,492,610 1,097,855 11,802,565,392 1,135,476
46,623,527,892 1,156,251 87,683,785,827 1,249,377
27,986,533 1,211,115 13,117,214,462 1,369,747
95,545,461,464 1,262,984 135,790,446,808 1,496,585
1,312,275 1,629,892
1,359,316 1,769,668
1,404,370 1,915,912
1,447,656 2,068,624
6,786,602 8,880,681

95,545,461,464 135,790,446,808
nd Degree Polynomial Trendline

6969696 x² + 58917.506818182 x + 457139.816666666

Years

457,139.82
58,917.51
3,234.32

Squared Errors
2,923,959,624
17,993,546
9,908,962,146
356,227,121
897,399,681
851,098,937
10,525,132,827
21,392,391,280
41,203,994,172
1,944,979,348
90,022,138,681

90,022,138,681
.
9000014