Escolar Documentos
Profissional Documentos
Cultura Documentos
Jan-18 R$ 10,191.00
Feb-18 R$ 11,771.00
Mar-18 R$ 11,273.00
Apr-18 R$ 10,817.00
May-18 R$ 9,428.00
Jun-18 R$ 11,549.00
Jul-18 R$ 10,572.00
Aug-18 R$ 11,233.00 R$ 11,233.00 R$ 11,233.00
Sep-18 R$ 10,240.68 R$ 8,994.76
Oct-18 R$ 10,961.96 R$ 9,706.02
Nov-18 R$ 10,191.31 R$ 8,925.13
Dec-18 R$ 10,912.58 R$ 9,636.25
Dec-18 R$ 10,166.79 R$ 8,880.40
R$13,000.00
R$12,000.00
R$11,000.00
R$10,000.00
R$9,000.00
R$8,000.00
R$7,000.00
Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
R$ 11,233.00
R$ 11,486.61
R$ 12,217.89
R$ 11,457.48
R$ 12,188.92
R$ 11,453.19
Inferior(Faturado)
Periodo QTD Previsão(QTD) Limite de Confiança Inferior(QTD)
Sep-17 8000
Oct-17 8000
Nov-17 7500
Dec-17 7500
Jan-18 8000
Feb-18 8000
Mar-18 7500
Apr-18 7500
May-18 7500
Jun-18 5500
Jul-18 4500
Aug-18 8000 8000 8000.00
Sep-18 6158.9964349042 4284.31
Oct-18 5994.3171501434 4110.10
Nov-18 5829.6378653826 3935.74
Dec-18 5664.9585806218 3761.24
Dec-18 5505.5915308533 3592.24
9000
8000
7000
6000
5000
4000
3000
2000
1000
0
Sep-17 Nov-17 Jan-18 Mar-18 May-18 Jul-18 Sep-18 Nov-18
8000.00
8033.68
7878.54
7723.54
7568.68
7418.95
Linear (Previsão(QTD))
Superior(QTD)
Excel Expert
Aula: PREVISÃO (FORESCAST)
Exemplo 1
Periodo Faturado
Jan-18 R$ 10,191.00
Feb-18 R$ 11,771.00
Mar-18 R$ 11,273.00
Apr-18 R$ 10,817.00
May-18 R$ 9,428.00
Jun-18 R$ 11,549.00
Jul-18 R$ 10,572.00
Aug-18 R$ 11,233.00
Exemplo 2
Periodo QTD
Sep-17 8000
Oct-17 8000
Nov-17 7500
Dec-17 7500
Jan-18 8000
Feb-18 8000
Mar-18 7500
Apr-18 7500
May-18 7500
Jun-18 5500
Jul-18 4500
Aug-18 8000
cel Expert