Series 1: Forecast - Exponential Smoothing Selected Forecast Date Daily Weekly Monthly

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Series 170

79
77
72
81 Date
Mon,
Tue,
Wed,
Thu,
Fri, Dec
Dec
Dec
Dec 16 12
13
14
15 Forecast of SerieFitted
2016
2016
2016
2016 Values
76.69394015
77.385758105
77.270030673
75.089021471
74.16231503
80
83
85
80
74
67 Sat,
Sun,
Mon,
Tue,
Wed,
Thu, Dec
Dec
Dec
Dec
Dec 17
18
19
20
21
22 2016
2016
2016
2016
2016 76.213620521
77.349534365
79.044674055
80.831271839
80.581890287
78.607323201
70
65
60
80
79
76 Fri,
Sat,
Sun,
Mon,
Tue,
Wed, Dec
Dec
Dec
Dec
Dec 2324
25
26
27
282016
2016
2016
2016
2016 75.125126241
73.587588368
71.011311858
67.707918301
71.39554281
73.676879967
72
74
71 Thu,
Fri,
Sat,
Sun,
Mon,
Tue, Dec
Dec
Dec
Jan
Jan
Jan 30
1
3529
31
2 2016
2016
2016
2017
2017
2017 74.373815977
74.261671184
73.583169829
73.70821888
73.795753216
72.957027251
72
74
73
71
70 Wed,
Thu,
Fri,
Sat,
Sun,
Mon, Jan
Jan
Jan
Jan
Jan67 42017
89 2017
2017
2017
2017 72.669919076
72.468943353
72.928260347
72.949782243
72.36484757
71.655393299 Series 1
68
64
59 Tue,
Wed,
Thu,
Fri,
63 Tue,
Sat,
Sun, Jan
Jan
Jan
Jan
Jan 1310
1411
12
15 2017
2017
2017
2017
2017
2017 71.158775309
70.811142717
69.967799902
68.177459931
66.924221952
65.746955366
65
60
57
59 Mon,
Wed,
Thu,
Fri,
Sat, Jan
Jan
Jan
Jan
Jan 201716
18
19
21 2017
2017
2017
2017
2017 63.722868756
64.106008129
62.874205691
61.111943983
59.878360788
59.014852552
68
67
65
64 Sun,
Mon,
Tue,
Wed,
Thu,
Fri, Jan
Jan
Jan
Jan
Jan 27 22
2423
25
26 2017
2017
2017
2017 59.010396786
61.70727775
63.295094425
64.406566098
65.184596268
68
70
85
80
82
75
76
77
80
79
Sat,
Sun,
Mon,
Tue,
Wed,
Thu,
Fri,
Sat,
Sun,
Mon,
Jan
Jan
Jan
Jan
Feb
Feb
Feb
Feb160
Feb
Feb
28
29
331
42
5
612017
30 2017
2017
2017
2017
2017
2017
2017
2017
2017
65.129217388
64.790452172
65.75331652
67.027321564
72.419125095
74.693387566
76.885371296
76.319759908
76.223831935
76.456682355
77.519677648
78
89
90
94
101
122 Tue,
Wed,
Thu,
Fri,
Sat,
Sun, Feb
Feb
Feb
Feb
Feb 1079
118
122017
2017
2017
2017 77.963774354
77.974642048
81.282249433
83.897574603
86.928302222
91.149811556
134
140
138
148
149
139 Mon,
Tue,
Wed,
Thu,
Fri,
Sat, Feb
Feb
Feb
Feb
Feb 17 13
1415
16
18 2017
2017
2017
2017
2017 100.40486809
110.48340766
119.33838536
124.93686975
131.85580883
136.99906618
138
141
134
130
126
121 Sun,
Mon,
Tue,
Wed,
Thu,
Fri, Feb
Feb
Feb
Feb
Feb 24 19
20
2122
23 2017
2017
2017
2017
2017 137.59934633
137.71954243
138.7036797
137.29257579
135.10480305
132.37336214
115
94
95
101
66 Sat,
Sun,
Mon,
Tue,
Wed,
Thu, Feb
Feb
Feb
Feb
Mar
140
Mar 25
26
27
28
21 2017
2017
2017
2017
2017 128.9613535
124.77294745
121.84106321
113.48874425
107.94212097
105.85948468
89
106
100
96
94
90 Fri,
Sat,
Sun,
Mon,
Tue,
Wed, Mar
Mar
Mar
Mar
Mar 3 45
72017
6
82017
2017
2017
2017 93.901639277
92.431147494
96.501803246
97.551262272
97.085883591
96.160118513
88
104
102
96
95
94 Thu,
Fri,
Sat,
Sun,
Mon, Mar
Mar
Mar
Mar
Mar 10 9
11
12
132017
2017
2017
2017 94.312082959
92.418458072
95.89292065
97.725044455
97.207531119
88 Tue,
95
93
90
94
90
Wed,
Thu,
Fri,
Sat,
Sun,
Mon,
Tue,
Wed,
Thu,
Fri,
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
17
24
14
1815
16
19
20
21
22
23
2017
2017
2017
2017
2017
2017
201
20 91.596226153
201
2017
96.545271783
95.781690248
94.947183174
94.963028222
92.280323076 94.374119755
93.061883829
91.54331868
92.280323076
Sat,
Sun,
Mon, Mar
Tue,Mar
Wed,
Thu, Mar
Mar
Mar120
Mar31 25
26
27
28
29
30 201
201
20
201 91.596226153
201 91.596226153
Fri, 2017
100

80

60

40

20

Series 1 Forecast of Series 1 Fitted Values

Forecast -- Exponential Smoothing Selected


Forecast
Date Daily Weekly Monthly
Wed, Mar 22 2017 91.60
Thu, Mar 23 2017 91.60
Fri, Mar 24 2017 91.60
Sat, Mar 25 2017 91.60 366.38
Sun, Mar 26 2017 91.60
Mon, Mar 27 2017 91.60
Tue, Mar 28 2017 91.60
Wed, Mar 29 2017 91.60
Thu, Mar 30 2017 91.60
Fri, Mar 31 2017 91.60 915.96
Avg 91.60 366.38 915.96
Max 91.60 366.38 915.96
Min 91.60 366.38 915.96
Summary Comments
The forecast has an average error of 7.36%
The data has a standard deviation of 23.12
The forecast exceeds the accuracy of a simple average by 80.75%

Audit Trail - Summary Analysis

Audit Trail - Statistics

Accuracy Measures Value Forecast Statistics


Mean Absolute Percentage Error (MAPE) 7.36% Mean
Sum Squared Error (SSE) 10,186.67 Standard Deviation
R-Square 80.75%

Method Statistics Value


Method Selected Exponential Smoothing
Alpha 0.30

ForecastX Configuration Parameters

Item Value
Data Range Selected [table.csv]Nov16-Mar17'!$G$1:$G$100
Time scale for data Daily
Periods to forecast 10
Seasonal Length
Replace Outliers Activated No
Replace Outliers Standard Deviations
Replace Outliers Forecasting Technique
Replace Missing Values No
Replace Missing Values (Lower Limit)
Replace Missing Values (Upper Limit)
Remove Leading Zeros Yes
Remove Trailing Zeros No
Use Holdback Evaluation No
Holdback Evaluation Period
Apply Tracking Signal No
Apply Tracking Signal (Under Forecast Percentage)
Apply Tracking Signal (Over Forecast Percentage)
Forecast Method Selected Simple Exponential Smoothing

Report Details
Run Date: 3/21/2017 9:1 PM
Author: John Galt Development, Inc.
Note: ForecastX
Value
86.53
23.12

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