SPI Prediction

You might also like

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 13

Rounds Market Share Sales Growth R&D Net Contri Earnings Commercial

0 12% 0% 3500 11,548 11,303 1244


1 15% 38% 0 15,492 15,049 1631
2 16% 32% 2350 29,405 26,605 2223
3 13% 28% 2428 29,802 23,752 2311
4 14% -3% 9586 30,077 29,555 3569
5 12% 29% 0 26,826 25,164 3859
6 8% 6% 0 19,481 16,108 3526
7 8% -22% 0 31,507 30,006 3192
8 10% 22% 2550 53,109 49,058 4474
9 10% 44% 1730 53,321 49,366 7127
10 9% 1% 0 60,515 60,515 7482

SUMMARY OUTPUT

Regression Statistics
Multiple R 0.0478723131
R Square 0.0022917584
Adjusted R Squar -0.1085647129
Standard Error 278.40574046
Observations 11

ANOVA
df SS MS F Significance F
Regression 1 1602.375 1602.375 0.020673 0.888841
Residual 9 697587.8 77509.76
Total 10 699190.2

CoefficientsStandard Error t Stat P-value Lower 95%


Intercept 1517.0343602 376.4349 4.030004 0.002973 665.4794
Market Share -456.99052133 -0.14378 0.888841 -7646.94
SUMMARY OUTPUT

Regression Statistics
Multiple R 0.9992906806
R Square 0.9985818643
Adjusted R 0.7464546608
Standard E 92.7878414919
Observatio 11

ANOVA
df SS MS F Significance F
Regression 7 24249792.666 3464256 402.3721 0.000188
Residual 4 34438.334115 8609.584
Total 11 24284231

Coefficients Standard Error t Stat P-value Lower 95%Upper 95%


Intercept 0 #N/A #N/A #N/A #N/A #N/A
Market Sha6562.112133946 1394.8546878 4.704513 0.009277 2689.375 10434.85
Sales Grow -319.886519109 204.47514735 -1.56443 0.192765 -887.601 247.8275
R&D 0.0065555402 0.0167872105 0.390508 0.716066 -0.04005 0.053164
Net Contri 0.05996374 0.0295961618 2.026065 0.112716 -0.02221 0.142136
Earnings -0.0528971298 0.0258898968 -2.04316 0.110546 -0.12478 0.018985
Commercial 0.078758647 0.1274917571 0.617755 0.570172 -0.27522 0.432733
Advertisin 0.0171981719 0.055926811 0.307512 0.7738 -0.13808 0.172476
Advertising Expenditures SPI
4,000 1000
5026 1178
2239 1544
2239 1482
5735 1642
7780 1542
6096 1199
5508 1275
4976 1675
10019 1808
12218 1762

Significance F

Upper 95% Lower 95.0%


Upper 95.0%
2368.5893529758 665.4794 2368.589
6732.96293747 -7646.94 6732.963
Lower 95.0% Upper 95.0%
#N/A #N/A
2689.374663617 10434.85
-887.6005411094 247.8275
-0.0400532281 0.053164
-0.0222083786 0.142136
-0.124779007 0.018985
-0.2752152181 0.432733
-0.1380795487 0.172476
Rounds Market Share Sales Growth R&D Net Contribution
0 12% 0% 3500 11,548
1 15% 38% 0 15,492
2 16% 32% 2350 29,405
3 13% 28% 2428 29,802
4 14% -3% 9586 30,077
5 12% 29% 0 26,826
6 8% 6% 0 19,481
7 8% -22% 0 31,507
8 10% 22% 2550 53,109
9 10% 44% 1730 53,321
10 9% 1% 0 60,515

SUMMARY OUTPUT

Regression Statistics
Multiple R
R Square
Adjusted R Square
Standard Error
Observations

ANOVA

Regression
Residual
Total

Intercept
Market Share
SUMMARY OUTPUT

Regression Statistics
Multiple R 0.9750642876
R Square 0.9507503649
Adjusted R Square 0.8358345496
Standard Error 107.1367682507
Observations 11

ANOVA

SUMMARY OUTPUT

Regression Statistics
Multiple R 0.9992906806
R Square 0.9985818643
Adjusted R Square 0.7464546608
Standard Error 92.7878414919
Observations 11

ANOVA
df SS MS F
Regression 7 24249792.6659 3464256 402.3720872871
Residual 4 34438.3341149 8609.584
Total 11 24284231

Coefficients Standard Error t Stat P-value


Intercept 320.256489 121.2562 2.054 0.036548952
Market Share 6562.112133946 1394.85468777 4.704513 0.0092773152
Sales Growth -319.8865191087 204.475147352 -1.56443 0.1927651442
R&D 0.0065555402 0.0167872105 0.390508 0.716065991
Net Contribution 0.05996374 0.0295961618 2.026065 0.1127164822
Earnings -0.0528971298 0.0258898968 -2.04316 0.1105462235
Commercial cost 0.078758647 0.1274917571 0.617755 0.5701717725
Advertising Expenditures 0.0171981719 0.055926811 0.307512 0.773799583
Earnings Commercial cost Advertising Expenditures SPI
11,303 1244 4,000 1000
15,049 1631 5026 1178
26,605 2223 2239 1544
23,752 2311 2239 1482
29,555 3569 5735 1642
25,164 3859 7780 1542
16,108 3526 6096 1199
30,006 3192 5508 1275
49,058 4474 4976 1675
49,366 7127 10019 1808
60,515 7482 12218 1762

Regression Statistics
0.0478723131
0.0022917584
-0.1085647129
278.4057404565
11

df SS MS F Significance F
1 1602.374946144 1602.374946144 0.020673 0.888841
9 697587.806872038 77509.7563191153
10 699190.181818182

Coefficients Standard Error t Stat P-value Lower 95%


1517.0343601896 376.4349386463 4.0300041374 0.002973 665.4794
-456.990521327 3178.3615997322 -0.1437817904 0.888841 -7646.94
Significance F
0.0001882371
Lower 95% Upper 95% Lower 95.0% Upper 95.0%
1180.333 7241.3333 1180.333549 7241.33
2689.374663617 10434.8496042743 2689.374663617 10434.85
-887.6005411094 247.827502892 -887.6005411094 247.8275
-0.0400532281 0.0531643086 -0.0400532281 0.053164
-0.0222083786 0.1421358587 -0.0222083786 0.142136
-0.124779007 0.0189847474 -0.124779007 0.018985
-0.2752152181 0.432732512 -0.2752152181 0.432733
-0.1380795487 0.1724758924 -0.1380795487 0.172476
Significance F

Upper 95%
Lower 95.0%
Upper 95.0%
2368.589 665.4794 2368.589
6732.963 -7646.94 6732.963

You might also like