Periodos

Historicos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Demanda
Historica
12
15
18
22
25
26
29
31
34
37
40
43
40.00
41.00

15.00
18.33
21.67
24.33
26.67
28.67
31.33
34.00
37.00
40.00
41.00
41.33

Aos
I
2006
2007
2008

Aos
2006
2007
2008
Indices

II
1690
1800
1850

I
0.87
0.90
0.87

Trimestres
III
IV
Promedio
940
2625
2500
1938.75
900
2900
2360
1990.00
1100
2930
2615
2123.75

Trimestres
II
III
0.48
1.35
0.45
1.46
0.52
1.38

0.88

0.49

1.40

IV
1.29
1.19
1.23
1.24

Valores desentralizados

Aos
2006
2007
2008

Trimestres
I
II
III
IV
1915.15 1938.06 1879.08 2023.35
2039.80 1855.59 2075.93 1910.04
2096.46 2267.95 2097.41 2116.42

Ao

Trim.
I
II
III
IV
I
II
III
IV
I
II
III
IV

2006

2007

2008

x'
y'

Chart Title
2500.00
2000.00

y = 22.961x + 1868.7
R = 0.4631

x
Periodo
1
2
3
4
5
6
7
8
9
10
11
12
6.5
2017.935

Axis Title

2000.00

1500.00
Series1

1000.00

Linear (Series1)

500.00
0.00

10
Axis Title

15

y
Valor
1915.15
1938.06
1879.08
2023.35
2039.80
1855.59
2075.93
1910.04
2096.46
2267.95
2097.41
2116.42

(x - x')
-5.5
-4.5
-3.5
-2.5
-1.5
-0.5
0.5
1.5
2.5
3.5
4.5
5.5

(y - y') (x - x')^2 (x - x')*(y - y')

-102.79
30.25
565.35
-79.87
20.25
359.43
-138.86
12.25
486.00
5.41
6.25
-13.52
21.86
2.25
-32.80
-162.34
0.25
81.17
58.00
0.25
29.00
-107.90
2.25
-161.85
78.53
6.25
196.31
250.01
12.25
875.03
79.47
20.25
357.63
98.48
30.25
541.66
143.00
3283.42

22.961

1868.689