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  • Baseline S I S: Year QTR Sales (Y) MA (4) CMA Y/Cma S-Index

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    This document contains sales data for 5 years broken down by quarter. It includes columns for year, quarter, sales, moving average of sales for the previous 4 quarters, and a seasonal index of sales. A line graph at the bottom plots the actual and forecasted sales values over the 5 year period.

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    Forecast a A

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    This document contains sales data for 5 years broken down by quarter. It includes columns for year, quarter, sales, moving average of sales for the previous 4 quarters, and a seasonal index of sales. A line graph at the bottom plots the actual and forecasted sales values over the 5 year period.

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    © All Rights Reserved
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    2 views5 pages

    Baseline S I S: Year QTR Sales (Y) MA (4) CMA Y/Cma S-Index

    Uploaded by

    pranav
    This document contains sales data for 5 years broken down by quarter. It includes columns for year, quarter, sales, moving average of sales for the previous 4 quarters, and a seasonal index of sales. A line graph at the bottom plots the actual and forecasted sales values over the 5 year period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Baseline StIt St

    t Year Qtr Sales(Y) MA(4) CMA Y/CMA S-Index


    1 Year 1 1 155
    2 2 210
    3 3 190
    4 4 240
    5 Year 2 1 160
    6 2 220
    7 3 200
    8 4 290
    9 Year 3 1 180
    10 2 250
    11 3 220
    12 4 340
    13 Year 4 1 210
    14 2 270
    15 3 240
    16 4 390
    17 Year 5 1
    18 2
    19 3
    20 4

    Slope
    Intercept
    Y/ St T TSt
    Sales(Y) Ba
    Deseasonalised Trend Forecast
    450

    400

    350

    300

    250

    200

    150

    100

    50

    0
    1 2 3 4 1 2 3 4 1 2
    Year 1 Year 2 Y

    Index Adj
    1
    2
    3
    4
    0 0
    Sales(Y) Baseline Forecast

    2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
    Year 2 Year 3 Year 4 Year 5
    jan 273 Err:512
    feb 325 325
    mar 364 344.5
    apr 338 341.25
    may 313 327.125
    jun 370 348.5625
    jul 413 380.7813 600
    aug 356 368.3906
    sep 372 370.1953 500
    oct 423 396.5977
    nov 461 428.7988 400
    dec 414 421.3994 364 370
    325 338
    jan 385 403.1997 313
    300
    feb 458 430.5999 273
    mar 531 480.7999
    200
    apr 458
    100

    0
    jan feb mar apr may jun ju
    531

    461 458 458


    413 423 414
    385
    364 370 356 372
    325 338
    313 Column B
    273
    Column C

    an feb mar apr may jun jul aug sep oct nov dec jan feb mar apr

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