NAMA MUHAMMAD MAULANA

NPM 5220611045
MATKUL P3

Month Demand History

Jan 120
Feb 126
March 131
Apr 110
May 117
June 104
July 124

FORECASTING
Demand History Moving average Moving average
3 months 5 months
140

120

100

80

60

40

20

0
Jan Feb March Apr May June July

Month Demand History

Jan 83
Feb 86
March 92
Apr 101
May 80
 June 91
July 94
August 87
September 93
October 91

Chart Title
120

100

80

60

40

20

0
Jan Feb March Apr May June July August September Octob

Demand History Moving average Moving average

3 months 7 months
 Moving average Moving average
3 months 5 months

125.6667
122.3333
119.3333 120.80
110.3333 117.60

FORECASTING
Moving average Moving average
3 months 5 months

Apr May June July

Moving average Moving average

3 months 7 months

87.00
93.00
 91.00
90.67
88.33 89.57
90.67 90.14
91.33 91.14

Chart Title

r May June July August September October

Moving average Moving average

3 months 7 months
Month Demand Moving Moving Month Demand
History average average History
3 5
months months
Jan 120 Jan 83
Feb 126 Feb 86
March 131 March 92
Apr 110 Apr 101
May 117 Moving Average
May 80
June 104 #N/A June 91
150
July 124 #N/A July 95
100 Actual
126

Value
50 Forecast
122
119 0
110 1 2 3 4 5 6 7
115
Data Point

#N/A
#N/A
#N/A 122
#N/A 119 Moving Average
122 110
150
119 115
100
110 Value
115 50
0
1 2 3 4 5 6
Data Point
 Moving Average
150
Moving Moving 100 Actual
average average

Value
50 Forecast
3 7
months months 0
1 2 3 4 5 6
Data Point

verage #N/A
#N/A
122
Actual 119
Forecast 110
115
6 7

Data Point

Moving Average
150 Moving Average
Moving Average 100 Actual
Value

50 150 Forecast
0 100 Actual
Value

Actual 150 2 3 4 5 6 Forecast

Forecast 0 Data Point
1 2 3 4 5 6
1 2 3 4 5 6
Data Point
Data Point
erage

Actual
Forecast

5 6

Actual
Forecast
Month

Jan
Feb
March
Apr
May
June
July
Demand History Moving Moving
average average
3 7
months months
83
86
92
101
80
91
95