II semestre 2015

ao
semestre
2010
I
2010
II
2011
I
2011
II
2012
I
2012
II
2013
I
2013
II
2014
I
2014
II
2015
I
2015
II

X
1
2
3
4
5
6
7
8
9
10
11

VENTAS
X*Y
29,518,320.00
29,518,320.00
28,211,050.00
56,422,100.00
25,942,700.00
77,828,100.00
33,128,300.00
132,513,200.00
25,400,190.00
127,000,950.00
35,040,710.00
210,244,260.00
31,918,160.00
223,427,120.00
24,600,518.00
196,804,144.00
36,295,710.00
326,661,390.00
32,400,000.00
324,000,000.00
30,299,413.00
333,293,543.00

66
(x)

332,755,071.00

2,037,713,127.00

4356

ggu

X*X
=2

Estimacion de la demanda del 2015 - II

Ao
2010
2010
2011
2011
2012
2012
2013
2013
2014
2014
2015
2015

Semestre

Ao - Semestre

X = Periodos

I
II
I
II
I
II
I
II
I
II
I
II

2010 - I
2010 - II
2011 - I
2011 - II
2012 - I
2012 - II
2013 - I
2013 - II
2014 - I
2014 - II
2015 - I
2015 - II

1
2
3
4
5
6
7
8
9
10
11
12

Sumatoria:
n=
b=
nxy =
yx =
nx^2 =
(x)^2 =
a=
y/n =
b(x/n) =
X
Y
Y
Variacion
Rmax
Rmin

=
=
=
=
=
=

66

11
374,388.19
22,414,844,397.00
21,961,834,686.00
5,566.00
4,356.00
28,004,131.85
30,250,461.00
2,246,329.15
12
a + bx
32,496,790.15
8%
35,096,533.36
2,807,722.75

Ven

3312
29518320.00
28211050.00
25942700.00

manda del 2015 - II

VENTAS = Y

X*Y

X^2

29518320.00
28211050.00
25942700.00
33128300.00
25400190.00
35040710.00
31918160.00
24600518.00
36295710.00
32400000.00
30299413.00
32496790.15

29518320.00
56422100.00
77828100.00
132513200.00
127000950.00
210244260.00
223427120.00
196804144.00
326661390.00
324000000.00
333293543.00

1
4
9
16
25
36
49
64
81
100
121

332755071.00

2037713127.00

506

Ventas y estimacion del 2do trimestre del 2015

36295710.00

35040710.00
33128300.00

31918160.00

32496

30299413.00

320.00
28211050.00
25942700.00

32400000.00

25400190.00

24600518.00

tre del 2015

2400000.00

32496790.15

30299413.00

VENTAS = Y
Linear (VENTAS = Y)