Pronóstico Demanda

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DEMANDA REAL

Month/ Year January February March April May June

Starting 120,816.00 125,871 120,415 132,696 125,386 124,197


Shipped 26,203 33,738 18,977 40,057 33,429 18,070
Production 31,258 28,281 31,258 32,747 32,240 29,770
Ending 125,871 120,415 132,696 125,386 124,197 135,897

2014
Starting 125,767 131,395 126,075 139,201 132,010 130,192
Shipped 27,135 34,962 19,637 41,514 34,581 18,685
Production 32,763 29,642 32,763 34,323 32,763 32,763
Ending 131,395 126,075 139,201 132,010 130,192 144,269

Demanda Real 2013


160,000.00
140,000.00
120,000.00
100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
-
ry ar
y ch ril ay ne Ju
ly st be
r
nua ru ar Ap M Ju ugu m to
J a e b M A te Oc
F p
Se

Starting Shipped Production En

Demanda Real 2014


160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
-
1 2 3 4 5 6 7 8 9 1

Starting Shipped Production End


July August September October November December

135,897 121,361 141,836 129,436 131,764 127,822


47,283 1,852 42,170 30,419 32,223 22,894
32,747 22,327 29,770 32,747 28,281 20,839
121,361 141,836 129,436 131,764 127,822 125,767

144,269 129,639 149,643 138,731 141,597 136,333


48,953 1,838 43,675 31,457 33,346 23,677
34,323 21,842 32,763 34,323 28,082 23,402
129,639 149,643 138,731 141,597 136,333 136,058

manda Real 2013 Pronóstico


160,000
140,000
120,000
100,000
80,000
60,000
40,000
ay ne ly st be
r
be
r
be
r
be
r 20,000
M Ju Ju gu m to m m
u c
A te O ve ce
S ep No De -

Shipped Production Ending Starting Shipped Production Ending

manda Real 2014 Pronóstico


160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
-
5 6 7 8 9 10 11 12

Shipped Production Ending Starting Shipped Production Ending


PRONÓSTICO n = 3
January February March April May

Starting 122,367 126,327


Shipped 26,306 30,924
Production 30,266 30,762
Ending 126,327 126,166
PRONÓSTICO n = 3
January February March April May
Starting 127,746 132,224
Shipped 27,245 32,038
Production 31,723 32,243
Ending 132,224 132,429

on Ending

on Ending
June July August September October November December

126,166 127,426 128,493 127,152 133,031 130,878 134,345


30,821 30,519 32,927 22,402 30,435 24,814 34,937
32,082 31,586 31,586 28,281 28,281 28,281 30,266
127,426 128,493 127,152 133,031 130,878 134,345 129,674

June July August September October November December


132,429 133,801 135,490 134,700 141,184 139,338 143,324
31,911 31,593 34,073 23,159 31,489 25,657 36,159
33,283 33,283 33,283 29,642 29,642 29,642 31,723
133,801 135,490 134,700 141,184 139,338 143,324 138,887

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