Sr. No.

Months Sales J F M A M J J
1 1 4.88 1 0 0 0 0 0 0
2 2 6.91 0 1 0 0 0 0 0
3 3 15.06 0 0 1 0 0 0 0
4 4 24.08 0 0 0 1 0 0 0
5 5 30.99 0 0 0 0 1 0 0
6 6 32.42 0 0 0 0 0 1 0
7 7 36.24 0 0 0 0 0 0 1
8 8 33.44 0 0 0 0 0 0 0
9 9 37.19 0 0 0 0 0 0 0
10 10 28.05 0 0 0 0 0 0 0
11 11 29.93 0 0 0 0 0 0 0
12 12 20.81 0 0 0 0 0 0 0
13 1 27.44 1 0 0 0 0 0 0
14 2 18.21 0 1 0 0 0 0 0
15 3 43.64 0 0 1 0 0 0 0
16 4 60.51 0 0 0 1 0 0 0
17 5 87.08 0 0 0 0 1 0 0
18 6 103.08 0 0 0 0 0 1 0
19 7 109.30 0 0 0 0 0 0 1
20 8 115.29 0 0 0 0 0 0 0
21 9 118.42 0 0 0 0 0 0 0
22 10 109.66 0 0 0 0 0 0 0
23 11 82.63 0 0 0 0 0 0 0
24 12 30.05 0 0 0 0 0 0 0
25 1 69.81 1 0 0 0 0 0 0
26 2 80.17 0 1 0 0 0 0 0
27 3 109.39 0 0 1 0 0 0 0
28 4 162.63 0 0 0 1 0 0 0
29 5 217.42 0 0 0 0 1 0 0
30 6 190.56 0 0 0 0 0 1 0
31 7 194.39 0 0 0 0 0 0 1
32 8 178.89 0 0 0 0 0 0 0
33 9 202.54 0 0 0 0 0 0 0
34 10 189.73 0 0 0 0 0 0 0
35 11 118.22 0 0 0 0 0 0 0
36 12 77.06 0 0 0 0 0 0 0
37 1 88.92 1 0 0 0 0 0 0
38 2 123.34 0 1 0 0 0 0 0
39 3 162.59 0 0 1 0 0 0 0
40 4 326.79 0 0 0 1 0 0 0
41 5 368.26 0 0 0 0 1 0 0
42 6 312.76 0 0 0 0 0 1 0
43 7 317.69 0 0 0 0 0 0 1
44 8 334.39 0 0 0 0 0 0 0
45 9 293.03 0 0 0 0 0 0 0
46 10 326.74 0 0 0 0 0 0 0
47 11 141.51 0 0 0 0 0 0 0
48 12 77.58 0 0 0 0 0 0 0
49 1 109.22 1 0 0 0 0 0 0
50 2 143.41 0 1 0 0 0 0 0
51 3 249.51 0 0 1 0 0 0 0
52 4 341.79 0 0 0 1 0 0 0
53 5 413.39 0 0 0 0 1 0 0
54 6 379.42 0 0 0 0 0 1 0
55 7 348.31 0 0 0 0 0 0 1
56 8 370.37 0 0 0 0 0 0 0
57 9 400.28 0 0 0 0 0 0 0
58 10 413.22 0 0 0 0 0 0 0
59 11 179.40 0 0 0 0 0 0 0
60 12 74.89 0 0 0 0 0 0 0
61 1 127.57 1 0 0 0 0 0 0
62 2 214.85 0 1 0 0 0 0 0
63 3 309.32 0 0 1 0 0 0 0
64 4 415.40 0 0 0 1 0 0 0
65 5 551.44 0 0 0 0 1 0 0
66 6 474.09 0 0 0 0 0 1 0
67 7 465.90 0 0 0 0 0 0 1
68 8 498.02 0 0 0 0 0 0 0
69 9 511.46 0 0 0 0 0 0 0
70 10 452.15 0 0 0 0 0 0 0
71 11 172.05 0 0 0 0 0 0 0
72 12 94.59 0 0 0 0 0 0 0
73 1 97.51 1 0 0 0 0 0 0
74 2 214.77 0 1 0 0 0 0 0
75 3 398.63 0 0 1 0 0 0 0
76 4 594.64 0 0 0 1 0 0 0
77 5 677.41 0 0 0 0 1 0 0
78 6 562.80 0 0 0 0 0 1 0
79 7 533.37 0 0 0 0 0 0 1
80 8 441.07 0 0 0 0 0 0 0
81 9 525.66 0 0 0 0 0 0 0
82 10 454.94 0 0 0 0 0 0 0
83 11 252.16 0 0 0 0 0 0 0
84 12 105.88 0 0 0 0 0 0 0
85 1 104.81 1 0 0 0 0 0 0
 86 2 267.62 0 1 0 0 0 0 0
87 3 475.32 0 0 1 0 0 0 0
88 4 637.45 0 0 0 1 0 0 0
89 5 836.35 0 0 0 0 1 0 0
90 6 699.19 0 0 0 0 0 1 0
91 7 576.53 0 0 0 0 0 0 1
92 8 627.04 0 0 0 0 0 0 0
93 9 578.72 0 0 0 0 0 0 0
94 10 512.72 0 0 0 0 0 0 0
95 11 332.28 0 0 0 0 0 0 0
96 12 115.11 0 0 0 0 0 0 0
97 1 173.53 1 0 0 0 0 0 0
98 2 283.54 0 1 0 0 0 0 0
99 3 551.52 0 0 1 0 0 0 0
100 4 724.24 0 0 0 1 0 0 0
101 5 992.09 0 0 0 0 1 0 0
102 6 842.03 0 0 0 0 0 1 0
103 7 770.33 0 0 0 0 0 0 1
104 8 862.84 0 0 0 0 0 0 0
105 9 735.84 0 0 0 0 0 0 0
106 10 653.54 0 0 0 0 0 0 0
107 11 413.36 0 0 0 0 0 0 0
108 12 134.41 0 0 0 0 0 0 0
109 1 201.09 1 0 0 0 0 0 0
110 2 312.45 0 1 0 0 0 0 0
111 3 659.19 0 0 1 0 0 0 0
112 4 873.88 0 0 0 1 0 0 0
113 5 1,178.91 0 0 0 0 1 0 0
114 6 1,033.58 0 0 0 0 0 1 0
115 7 985.17 0 0 0 0 0 0 1
116 8 1,070.02 0 0 0 0 0 0 0
117 9 865.50 0 0 0 0 0 0 0
118 10 804.62 0 0 0 0 0 0 0
119 11 420.85 0 0 0 0 0 0 0
120 12 158.43 0 0 0 0 0 0 0
121 1 214.52 1 0 0 0 0 0 0
122 2 335.52 0 1 0 0 0 0 0
123 3 676.33 0 0 1 0 0 0 0
124 4 851.04 0 0 0 1 0 0 0
125 5 989.56 0 0 0 0 1 0 0
126 6 1,003.77 0 0 0 0 0 1 0
127 7 1,025.65 0 0 0 0 0 0 1
128 8 755.20 0 0 0 0 0 0 0
129 9 950.04 0 0 0 0 0 0 0
130 10 694.77 0 0 0 0 0 0 0
131 11 314.91 0 0 0 0 0 0 0
132 12 147.91 0 0 0 0 0 0 0
133 1 254.55 1 0 0 0 0 0 0
134 2 425.90 0 1 0 0 0 0 0
135 3 667.58 0 0 1 0 0 0 0
136 4 938.57 0 0 0 1 0 0 0
137 5 1,165.50 0 0 0 0 1 0 0
138 6 1,047.17 0 0 0 0 0 1 0
139 7 1,185.35 0 0 0 0 0 0 1
140 8 882.40 0 0 0 0 0 0 0
141 9 971.50 0 0 0 0 0 0 0
142 10 751.43 0 0 0 0 0 0 0
143 11 335.83 0 0 0 0 0 0 0
144 12 155.54 0 0 0 0 0 0 0
145 1 238.16 1 0 0 0 0 0 0
146 2 479.52 0 1 0 0 0 0 0
147 3 775.34 0 0 1 0 0 0 0
148 4 1,052.93 0 0 0 1 0 0 0
149 5 1,369.28 0 0 0 0 1 0 0
150 6 1,200.72 0 0 0 0 0 1 0
151 7 1,219.69 0 0 0 0 0 0 1
152 8 892.00 0 0 0 0 0 0 0
153 9 1,079.89 0 0 0 0 0 0 0
154 10 699.99 0 0 0 0 0 0 0
155 11 313.23 0 0 0 0 0 0 0
156 12 183.13 0 0 0 0 0 0 0
157 1
158 2
159 3
160 4
161 5
162 6
163 7
164 8
165 9
166 10
167 11
168 12
A S O N D
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 0 0 0 0
0 1 0 0 0
0 0 1 0 0
0 0 0 1 0
0 0 0 0 1
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0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
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1 0 0 0 0
0 1 0 0 0
0 0 1 0 0
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0 0 0 0 0
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0 0 0 0 0
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1 0 0 0 0
0 1 0 0 0
0 0 1 0 0
0 0 0 1 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 0 0 0 0
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1 0 0 0 0
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0 0 0 0 0
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1 0 0 0 0
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0 0 0 0 0
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0 1 0 0 0
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0 0 0 0 0
1 0 0 0 0
0 1 0 0 0
0 0 1 0 0
0 0 0 1 0
0 0 0 0 1
Months Moving Average Centered Moving ASeasonal Irregularity Seasonality Index
1 0.374810656244527
2 0.543964801601701
3 0.91180517176669
4 1.25797439056092
5 1.57148863374439
6 25.00000000 1.40099902170991
7 26.8803366371814 25.940168318591 1.39707810779139 1.35852956177968
8 27.8223781250462 27.351357381114 1.22254185827254 1.29255800605543
9 30.2036997746595 29.013038949853 1.28168294842372 1.29254197918505
10 33.2388136834628 31.721256729061 0.88421071546389 1.1193380829099
11 37.9135012756769 35.57615747957 0.841265469436185 0.607068697527983
12 43.8013948926297 40.857448084153 0.509417613493876 0.272393115632696
1 49.8894400651146 46.845417478872 0.585826013534515 0.374810656244527
2 56.7104206447084 53.299930354912 0.34173829611749 0.543964801601701
3 63.4797202248594 60.095070434784 0.726115489797489 0.91180517176669
4 70.2809857005205 66.88035296269 0.904679910655846 1.25797439056092
5 74.6728970448185 72.47694137267 1.20152857881883 1.57148863374439
6 75.442201987818 75.057549516318 1.37334017334756 1.40099902170991
7 78.9724194721393 77.207310729979 1.41562997476231 1.35852956177968
8 84.1351901368484 81.553804804494 1.41366729008523 1.29255800605543
9 89.6144889432289 86.874839540039 1.36307719119546 1.29254197918505
10 98.1245877594612 93.869538351345 1.16825396973073 1.1193380829099
11 108.986215515945 103.5554016377 0.797948997807531 0.607068697527983
12 116.276488605856 112.6313520609 0.266756657562169 0.272393115632696
1 123.367322835529 119.82190572069 0.582580234941194 0.374810656244527
2 128.667533755777 126.01742829565 0.636164984823319 0.543964801601701
3 135.67742077694 132.17247726636 0.827612143179339 0.91180517176669
4 142.350040961318 139.01373086913 1.16985923995383 1.25797439056092
5 145.315376221672 143.8327085915 1.51163564652011 1.57148863374439
6 149.23326633734 147.27432127951 1.29393110412679 1.40099902170991
7 150.825703384089 150.02948486072 1.29565861188349 1.35852956177968
8 154.423344541323 152.62452396271 1.17210833902939 1.29255800605543
9 158.857074421329 156.64020948133 1.29299978077402 1.29254197918505
10 172.537363208884 165.69721881511 1.14506993168065 1.1193380829099
11 185.107106058646 178.82223463377 0.661080834386871 0.607068697527983
12 195.290235780582 190.19867091961 0.405154484139654 0.272393115632696
1 205.56513361155 200.42768469607 0.443626930489558 0.374810656244527
2 218.523412750594 212.04427318107 0.581668947695023 0.543964801601701
3 226.065003390298 222.29420807045 0.731428439594233 0.91180517176669
4 237.482257126668 231.77363025848 1.40995316259196 1.25797439056092
5 239.423787121968 238.45302212432 1.54436945423822 1.57148863374439
6 239.467050207957 239.44541866496 1.30618653532719 1.40099902170991
7 241.158928694954 240.31298945146 1.32196669348999 1.35852956177968
8 242.831804991621 241.99536684329 1.38181086401608 1.29255800605543
9 250.075068881493 246.45343693656 1.1890069290112 1.29254197918505
10 251.325199179232 250.70013403036 1.30331780287423 1.1193380829099
11 255.086453232211 253.20582620572 0.558890425796316 0.607068697527983
12 260.641136778054 257.86379500513 0.300852632029238 0.272393115632696
1 263.193381647127 261.91725921259 0.416992987476894 0.374810656244527
2 266.191894074284 264.69263786071 0.541813652110188 0.543964801601701
3 275.128804949942 270.66034951211 0.921861930896172 0.91180517176669
4 282.335182293722 278.73199362183 1.22623715390546 1.25797439056092
5 285.492167805863 283.91367504979 1.45605741675824 1.57148863374439
6 285.268017549396 285.38009267763 1.32951314436874 1.40099902170991
7 286.797659629309 286.03283858935 1.21773677531048 1.35852956177968
8 292.750847472838 289.77425355107 1.27814659698957 1.29255800605543
9 297.734835390718 295.24284143178 1.35575776456747 1.29254197918505
10 303.868937419306 300.80188640501 1.37372302058541 1.1193380829099
11 315.373034065068 309.62098574219 0.579412076148155 0.607068697527983
12 323.262250163551 319.31764211431 0.234528846758582 0.272393115632696
1 333.061208741353 328.16172945245 0.388751502384602 0.374810656244527
2 343.698197196918 338.37970296914 0.63494452250859 0.543964801601701
3 352.963158482196 348.33067783956 0.888004838825335 0.91180517176669
4 356.207210553656 354.58518451793 1.17151186524908 1.25797439056092
5 355.595193004919 355.90120177929 1.54942936204655 1.57148863374439
6 357.236601152295 356.41589707861 1.33015160497544 1.40099902170991
7 354.730956755226 355.98377895376 1.30876808712917 1.35852956177968
8 354.72420600378 354.7275813795 1.40394450186684 1.29255800605543
9 362.166549680433 358.44537784211 1.42687656681886 1.29254197918505
10 377.102855111381 369.63470239591 1.22322687214392 1.1193380829099
11 387.600374156319 382.35161463385 0.449988756416906 0.607068697527983
12 394.993293329067 391.29683374269 0.241724665182051 0.272393115632696
1 400.61597438208 397.80463385557 0.245109343347533 0.374810656244527
2 395.869946693916 398.242960538 0.539297241113403 0.543964801601701
3 397.053193948881 396.4615703214 1.00546302944197 0.91180517176669
4 397.286174599292 397.16968427409 1.49718480443062 1.25797439056092
5 403.961754187232 400.62396439326 1.69089735205847 1.57148863374439
6 404.90256239647 404.43215829185 1.39158619331332 1.40099902170991
7 405.5112713432 405.20691686984 1.3162963411057 1.35852956177968
8 409.915506052314 407.71338869776 1.08180284853797 1.29255800605543
9 416.306419269244 413.11096266078 1.27243361880631 1.29254197918505
10 419.874110663173 418.09026496621 1.08814508916944 1.1193380829099
11 433.118571358047 426.49634101061 0.591238091376916 0.607068697527983
12 444.484151360137 438.80136135909 0.241284107018676 0.272393115632696
1 448.080305788649 446.28222857439 0.234851699742813 0.374810656244527
2 463.578218609175 455.82926219891 0.587110500825099 0.543964801601701
3 467.999802370174 465.78901048968 1.02045861849799 0.91180517176669
4 472.814704773339 470.40725357176 1.35509966728347 1.25797439056092
5 479.491467506058 476.1530861397 1.75646772697141 1.57148863374439
6 480.261388720281 479.87642811317 1.45701919634826 1.40099902170991
7 485.988083741635 483.12473623096 1.19332791714691 1.35852956177968
8 487.314223051039 486.65115339634 1.28848037192658 1.29255800605543
9 493.664070342839 490.48914669694 1.17987377746521 1.29254197918505
10 500.897051251213 497.28056079703 1.03105115685344 1.1193380829099
11 513.875816773142 507.38643401218 0.654889475076121 0.607068697527983
12 525.779174183689 519.82749547842 0.221448173107592 0.272393115632696
1 541.929411414546 533.85429279912 0.32505213977412 0.374810656244527
2 561.579693739389 551.75455257697 0.513880341918226 0.543964801601701
3 574.67382687102 568.12676030521 0.970763245443956 0.91180517176669
4 586.408302882404 580.54106487671 1.24753359843218 1.25797439056092
5 593.164501814945 589.78640234868 1.68212205506029 1.57148863374439
6 594.772577577517 593.96853969623 1.41763309045479 1.40099902170991
7 597.069088093268 595.92083283539 1.29267016612543 1.35852956177968
8 599.478717156662 598.27390262497 1.44222210468974 1.29255800605543
9 608.451828770206 603.96527296343 1.21835627450575 1.29254197918505
10 620.921396749512 614.68661275986 1.06320098089144 1.1193380829099
11 636.489917468906 628.70565710921 0.657472090392956 0.607068697527983
12 652.452543003473 644.47123023619 0.208561301187012 0.272393115632696
1 670.356067715992 661.40430535973 0.304032805292348 0.374810656244527
2 687.621082751456 678.98857523372 0.460171758834629 0.543964801601701
3 698.425983035369 693.02353289341 0.951185473122099 0.91180517176669
4 711.016132818878 704.72105792712 1.24003574126963 1.25797439056092
5 711.640572249517 711.3283525342 1.65734285664006 1.57148863374439
6 713.642074336323 712.64132329292 1.45035227286763 1.40099902170991
7 714.761475849581 714.20177509295 1.37940203019089 1.35852956177968
8 716.683682942585 715.72257939608 1.49502622699588 1.29255800605543
9 718.111913432711 717.39779818765 1.20644875896197 1.29254197918505
10 716.208699706647 717.16030656968 1.12194888598599 1.1193380829099
11 700.429517818665 708.31910876266 0.594152678620109 0.607068697527983
12 697.945339952974 699.18742888582 0.226591292766506 0.272393115632696
1 701.318460389691 699.63190017133 0.306620416389698 0.374810656244527
2 675.083257115749 688.20085875272 0.487528964462588 0.543964801601701
3 682.127998934293 678.60562802502 0.996650565468839 0.91180517176669
4 672.973914488244 677.55095671127 1.25605421453913 1.25797439056092
5 664.145626280435 668.55977038434 1.4801440723444 1.57148863374439
6 663.268973102618 663.70729969153 1.51236972842625 1.40099902170991
7 666.604469718714 664.93672141067 1.54247583378135 1.35852956177968
8 674.136300010022 670.37038486437 1.12654378119013 1.29255800605543
9 673.406604562471 673.77145228625 1.41003389488287 1.29254197918505
10 680.701011025531 677.053807794 1.02616392623261 1.1193380829099
11 695.362272613264 688.0316418194 0.457697318197019 0.607068697527983
12 698.978647742662 697.17046017796 0.212157504817068 0.272393115632696
1 712.287325091319 705.63298641699 0.360736230934628 0.374810656244527
2 722.886980415194 717.58715275326 0.593516500221009 0.543964801601701
3 724.675040750184 723.78101058269 0.922345747912646 0.91180517176669
4 729.396543661202 727.03579220569 1.29095929301014 1.25797439056092
5 731.139608083135 730.26807587217 1.5959891424846 1.57148863374439
6 731.775442707093 731.45752539511 1.43161741288549 1.40099902170991
7 730.410008135812 731.09272542145 1.62134420263903 1.35852956177968
8 734.878114785963 732.64406146089 1.20440128906524 1.29255800605543
9 743.858050115879 739.36808245092 1.31395624480779 1.29254197918505
10 753.387755616416 748.62290286615 1.00374464330701 1.1193380829099
11 770.369202317911 761.87847896716 0.440788156680705 0.607068697527983
12 783.165312981253 776.76725764958 0.200240109529926 0.272393115632696
1 786.026419282296 784.59586613178 0.303547570626426 0.374810656244527
2 786.826253467982 786.42633637514 0.609741908590854 0.543964801601701
3 795.858564918945 791.34240919346 0.979772539020216 0.91180517176669
4 791.5720843278 793.71532462337 1.32658403540967 1.25797439056092
5 789.689119990071 790.63060215894 1.73187994099144 1.57148863374439
6 791.988154736528 790.8386373633 1.5182878040774 1.40099902170991
7 1.35852956177968
8 1.29255800605543
9 1.29254197918505
10 1.1193380829099
11 0.607068697527983
12 0.272393115632696
1
2
3
4
5
6
7
8
9
10
11
12
Deseasonality Trend Forecast Trend & Season Forecast
13.0178383312757
12.703265924458
16.5167978578442
19.1450199765517
19.7181605979783 1
23.1440737344527 2
26.6762257442905 3
25.8697707354955 4
28.7692917543964 5
25.057911935687 6
49.3008335706626 7
76.4098007695061 8
73.2190072955228 9
33.4849374978591 10
47.856672515489 11
48.0974113598123 12
55.4144105752431
73.5757459259152 1400
80.4524144450461
89.1951817202735 1200
91.6156799336249
1000
97.9717053230803
136.116273645542 800
110.300742890241
600
186.243034510527
147.376953661568 400
119.968114424913
129.276477134954 200
138.35457971108
0
136.019242119195 1 2 3 4 5 6 7
143.086318888475
138.40189487744
156.695689409986
169.50634122538 The Data values show a seasonality trend
194.732412591847
282.89938320025
237.226762541234
226.741820211193
178.319130856395
259.774734239744
234.338038298206
223.24097087822
233.845311140426
258.705470376601
226.712051844498
291.906397944855
233.11086965689
284.805294187215
291.394224180127
263.645891027703
273.645599020701
271.699908301654
263.059244208686
270.818593358475
256.389493681985
286.543407983511
309.682610816609
369.163242365393
295.515382193874
274.930583986277
340.3674981603
394.974708465887
339.238399836564
330.213996422505
350.905351895901
338.392225969759
342.944476541237
385.296315681881
395.698800011049
403.941496989154
283.417557656482
347.241140450819
260.14637246955
394.825785195261
437.184898590017
472.693578293375
431.06516077667
401.714918347304
392.610066848871
341.234593119983
406.684104386645
406.439194376229
415.374542725007
388.687483485723
279.634898846975
491.984307867581
521.293829947108
506.726303481095
532.20081325657
 499.06470797001
424.375185810008
485.115914480453
447.734225764866
458.057940955248
547.354915158779
422.605574804668
462.981714395925
521.23927375139
604.862304727705
575.722756470712
631.307598325741
601.020731288447
567.03151970414
667.547485669836
569.300565667143
583.858817639931
680.905512513953
493.447707161952
536.507175131556
574.396295447628
722.954790597131
694.671772344524
750.189939961001
737.745670739876
725.174781797592
827.834435620987
669.613596497066
718.833049026163
693.248881885796
581.621833684519
572.346119236523
616.800666186575
741.751312499171
676.516740823905
629.698974522314
716.467901143787
754.969823715981
584.269011235848
735.017198998105
620.695573825623
518.739046466672
543.00177491626
679.135930908921
782.954732092245
732.148005080277
746.09914108063
741.653420310184
747.443298613957
872.526432476614
682.67532127424
751.617606849781
671.313019794152
553.194410659191
571.01281869674
635.419951700784
881.522285808851
850.33029587624
837.004382764803
871.324966156748
857.046036075328
897.798812687119
690.100914696949
835.473867734935
625.35928349312
515.973627995298
672.294442108561
826.65 309.837228984539
831.9 452.524318452455
837.15 763.317699544484
842.4 1059.71762660852
847.65 1332.07234039343
852.9 1194.91206561638
858.15 1165.82214344123
863.4 1115.99458242826
868.65 1122.7665902191
873.9 978.189550654959
879.15 533.704445431726
884.4 240.904471465556
 0.374811
0.543965
0.911805
1.257974
1.571489
1.400999
1.35853
1.292558
1.292542
1.119338
0.607069
0.272393

2 3 4 5 6 7 8 9 10 11 12

values show a seasonality trend

SUMMARY OUTPUT

Regression Statistics
Multiple R 0.957502121339271
R Square 0.916810312369205
Adjusted R Square 0.916270119592381
Standard Error 71.7733370029648
Observations 156

ANOVA
df SS MS F
Regression 1 8742929.857593 8742929.857593 1697.1909875593
Residual 154 793317.4332993 5151.411904541
Total 155 9536247.290892

Coefficients Standard Error t Stat P-value

Intercept 2.40301021600982 11.5484090122 0.208081495336 0.8354402720751
X Variable 1 5.25703835530095 0.127607378602 41.19697789352 4.692817807E-85

Interpretation The beta value is significant as its less than alpha i-e 0.05
For increase in one cycle (i-e 12 months) the sales will increase by 5.25 amounth due to seasonality
 Significance F
4.6928178069E-85

Lower 95% Upper 95% Lower 95.0% Upper 95.0%

-20.4107338792004 25.21675431122 -20.410733879 25.21675431122
5.00495150273087 5.509125207871 5.00495150273 5.509125207871

5.25 amounth due to seasonality keeping time constant