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EXPONENTIAL SMOOTING ALPHA 0,9

PERIODE DEMAND FORECAST


January 108216
February 99155 108216 -9061 9061 82101720 9.14%
March 90700 100061.1 -9361.102 9361.102 87630220 10.32%
April 123586 91636.11 31949.89 31949.89 1020796000 25.85%
May 91761 120391 -28630.01 28630.01 819677400 31.20%
June 110646 94624 16022 16022 256704500 14.48%
July 135077 109043.8 26033.2 26033.2 677727700 19.27%
August 61545 132473.7 -70928.69 70928.69 5030879000 115.25%

September 60153 68637.88 -8484.875 8484.875 71993100 14.11%

October 75651 61001.49 14649.51 14649.51 214608200 19.37%

November 77060 74186.05 2873.953 2873.953 8259607 3.73%

December 78267 76772.6 1494.398 1494.398 2233227 1.91%

TOTALS 1111817 -33442.71 219488.6 8272611000 264.62%

AVERAGE 92651.41 -3040.247 19953.51 752055600 24.06%

Next period
78117.56 (Bias) (MAD) (MSE) (MAPE)
forecast

Std err 30317.96


MOVING AVERAGE PERIODE 3 BULAN
PERIODE DEMAND FORECAST
January 108216
February 99155
March 90700
April 123586 99357 24229 24229 587044400 19.61%
May 91761 104480.3 -12719.33 12719.33 161781300 13.86%
June 110646 102015.7 8630.328 8630.328 74482560 7.80%
July 135077 108664.3 26412.66 26412.66 697628800 19.55%
August 61545 112494.7 -50949.67 50949.67 2595869000 82.78%

September 60153 102422.7 -42269.66 42269.66 1786724000 70.27%

October 75651 85591.66 -9940.664 9940.664 98816800 13.14%

November 77060 65783 11277 11277 127170700 14.63%

December 78267 70954.66 7312.336 7312.336 53470260 9.34%

TOTALS 1111817 -38018 193740.7 6182988000 250.99%

AVERAGE 92651.41 -4224.222 21526.74 686998700 27.89%

Next period
76992.67 (Bias) (MAD) (MSE) (MAPE)
forecast

Std err 29720.1

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