Cosmt Trend

943.7761 14.02179

Month Month of ysales promotionMOY Promo/no

1 jan 1056.474 yes 1 1
2 feb 886.5082 no 2 0
3 mar 1248.466 yes 3 1
4 apr 971.7761 no 4 0
5 may 1098.51 no 5 0
6 jun 1272.434 no 6 0
7 jul 1623.404 yes 7 1
8 aug 1199.162 no 8 0
9 sep 1481.871 yes 9 1
10 oct 989.6021 no 10 0
11 nov 989.0697 no 11 0
12 dec 1056.968 yes 12 1
13 jan 900.5649 no 1 0
14 feb 1044.445 no 2 0
15 mar 1185.93 no 3 0
16 apr 1266.782 no 4 0
17 may 1246.992 no 5 0
18 jun 1420.928 no 6 0
19 jul 1459.01 no 7 0
20 aug 1733.429 yes 8 1
21 sep 1235.431 no 9 0
22 oct 1280.645 no 10 0
23 nov 1070.492 no 11 0
24 dec 967.6919 no 12 0
25 jan 1190.609 no 1 0
26 feb 1210.226 no 2 0
27 mar 1316.926 no 3 0
28 apr 1390.878 no 4 0
29 may 1433.178 no 5 0
30 jun 1612.133 no 6 0
31 jul 1960.426 yes 7 1
32 aug 1466.304 no 8 0
33 sep 1608.511 no 9 0
34 oct 1377.974 no 10 0
35 nov 1475.348 yes 11 1
36 dec 974.1877 no 12 0
month
1 2 3 4 5 6 7 8 9 10
-176.3777 -93.020966 -3.197256 41.68749 77.4121505 238.996382 271.6883 142.5522 104.169 -36.18157

7.887E-07
Forecst Erroe
1080.021 554.46737 SSE 83631.8874
878.7987 59.4359238
1281.245 1074.44468
1041.551 4868.50021 RSQ 0.96252126
1091.297 52.0273119
1266.903 30.5940104
1612.218 125.132779
1198.503 0.43462445
1472.742 83.3319133
1047.812 3388.44334
910.5061 6172.246
1030.42 704.779243
949.6816 2412.45547
1047.06 6.84064002
1150.906 1226.67163
1209.812 3245.55676
1259.559 157.921248
1435.165 202.691819
1481.878 522.978099
1665.365 4632.68688
1342.403 11443.0014
1216.074 4169.46885
1078.768 68.4836408
900.0807 4571.26712
1117.943 5280.30023
1215.322 25.9665053
1319.167 5.02363946
1378.074 163.95566
1427.82 28.7018343
1603.426 75.8108123
1948.741 136.535469
1535.026 4722.7073
1510.664 9573.91983
1384.335 40.467067
1545.63 4939.57378
1068.342 8865.06434
 11 12 promotion
-187.5097 -380.2183 298.601