Escolar Documentos
Profissional Documentos
Cultura Documentos
D. Real
Mm3
1
3256
2
3315
3
3006
4
3560
3192
5
3300
3294
6
3051
3289
7
3425
3304
8
3703
3259
9
3240
3393
10
3231
3456
11
2887
3391
12
3918
3119
13
3271
3345
14
3073
3359
15
3396
3421
16
3036
3247
17
3196
3168
18
4106
3209
19
3449
3446
20
3913
3584
21
3324
3823
22
3277
3562
23
3204
3505
24
4079
3268
Erro Acumulado do 13 ao 24
MAD do 13 ao 24
Erro
368
6
-238
121
444
-153
-225
-504
799
-74
-286
-25
-211
28
897
3
329
-499
-285
-301
811
388
312
Mdia Mvel
Mm6
3248
3276
3341
3380
3325
3256
3401
3375
3270
3296
3264
3315
3346
3376
3516
3504
3544
3546
Erro
177
427
-101
-149
-438
662
-130
-302
126
-260
-68
791
103
537
-192
-227
-340
534
572
301
Mm12
3324
3326
3305
3338
3294
3286
3374
3376
3393
3400
3404
3430
4000
3500
3000
2500
2500
2000
1500
1
D. Real
Mm3
10
11
Mm6
12
13
14
15
Mm12
Erro
799
752
444
368
252
121
6
-25
-74
-153
-248
-238
-211
-225
-286
-504
-748
-1248
Erro
-53
-253
91
-302
-98
820
76
538
-69
-123
-200
649
1075
273
Mdia Mvel
Perodo
D. Real
Mm3
Jan
100
Fev
102
Mar
101
Abr
104
101
Mai
102
102
Jun
101
102
Jul
102
102
Ago
103
102
Set
103
102
Out
103
103
Nov
104
103
Dez
103
103
Erro Acumulado
MAD
Erro
100
3
0
-1
0
1
1
0
1
0
4
102
15
16
17
18
19
20
21
897
811
329
28
211
-285 -301
-499
22
23
24
101
104
102
101
102
103
103
103
104
103
Perodo X
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
300
Demanda
2
X
Real Y
3,973
1
3,531
4
3,523
9
3,551
16
3,524
25
3,632
36
3,525
49
3,620
64
3,159
81
3,084
100
3,204
121
2,826
144
3,188
169
2,991
196
2,633
225
2,792
256
2,779
289
2,687
324
2,457
361
2,361
400
2,474
441
2,428
484
1,965
529
1,949
576
Somatrios
71856
4900
X.Y
3,973
7,062
10,569
14,204
17,620
21,792
24,675
28,960
28,431
30,840
35,244
33,912
41,444
41,874
39,495
44,672
47,243
48,366
46,683
47,220
51,954
53,416
45,195
46,776
811620
Perodo X
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Erro Acumulado
Demanda
Real Y
3,973
3,531
3,523
3,551
3,524
3,632
3,525
3,620
3,159
3,084
3,204
2,826
3,188
2,991
2,633
2,792
2,779
2,687
2,457
2,361
2,474
2,428
1,965
1,949
Erro Acumulado
Demanda
Prevista
3860
3784
3709
3634
3559
3483
3408
3333
3257
3182
3107
3032
2956
2881
2806
2730
2655
2580
2505
2429
2354
2279
2203
2128
Erro
113
-253
-186
-83
-35
149
117
287
-98
-98
97
-206
232
110
-173
62
124
107
-48
-68
120
149
-238
-179
2.1
113.287
253.426
186.139
82.852
34.565
148.722
117.009
287.296
98.417
98.13
97.157
205.556
231.731
110.018
172.695
61.592
123.879
107.166
47.547
68.26
120.027
149.314
238.399
179.112
3332.296
138.8457
Vendas Mensais
Y (p)
Meses X
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
1
2
3
4
5
6
7
8
9
10
11
12
78.00
12 XY
X
Y
540
470
485
480
510
528
568
600
585
615
660
785
Somatrios
6826.00
X.Y
1
4
9
16
25
36
49
64
81
100
121
144
540
940
1455
1920
2550
3168
3976
4800
5265
6150
7260
9420
650.00
47444.00
78.00
6826.00
X2
569328
532428
b= 21.5034965
650.00
2
(X)
7800
6084
a=
Y b X =
n
47444.00
6084
429.0638333
43,10
Previso
Vendas
2007 (p)
1,757
X.Y
100
144
64
225
42.25
121
210.25
102.01
84.64
179.56
161.29
57.76
171.61
315.6
456
202
708
143
376.2
653.95
324.21
266.8
548.06
508
183.92
537.1
1663.37
5222.84
5224.84 b=
143.1
450.51
X2
(X)2
67922.92
64467.981
3.014255
1663.37
21623.81
20477.61
20477.61
1.741615385
a=
Y= 1,757 + 2,99X
Y b X =
n
63,37 143,10
43,10
1,757
2,99
Aquecedor
Motor A (1)
Eixo (1)
Suporte (2
Enrolamento (1)
Ventilador
Suporte (2)
Motor B (2)
Eixo (1)
Grade (2)
Enrolamento (2)