FC 6000

VC 2
SP 7.5
BEP 1090.909

units sold 2000

revenue 15000
cost 10000
profit 5000
Units cost Revenue profit
1200 8400 9000 600
1300 8600 9750 1150
1400 8800 10500 1700
1500 9000 11250 2250
1600 9200 12000 2800
1700 9400 12750 3350
1800 9600 13500 3900
1900 9800 14250 4450
2000 10000 15000 5000
2100 10200 15750 5550
2200 10400 16500 6100
2300 10600 17250 6650
2400 10800 18000 7200
2500 11000 18750 7750
2600 11200 19500 8300
 Fore
Year Quarter Iphone sales in thousand moving average casting
for 3 quarters error
2012 Quarter 1 37044
Quarter 2 35064
Quarter 3 26028
Quarter 4 26910 32712 -5802
2013 Quarter 1 47789 29334 18455
Quarter 2 37430 33576 3854
Quarter 3 31241 37377 -6136
Quarter 4 33797 38820 -5023
14 Quarter 1 51024 34156 16868
Quarter 2 43719 38688 5031
Quarter 3 35203 42847 -7644
Quarter 4 39272 43316 -4044
15 Quarter 1 74468 39398 35070
Quarter 2 61170 49648 11522
Quarter 3 47534 58304 -10770
Quarter 4 48046 61058 -13012
16 Quarter 1 74779 52250 22529
Quarter 2 51193 56787 -5594
Quarter 3 40399 58006 -17607
Quarter 4 55457

Moving Average
Cumulative Error 37697
Mean Forecast Error 44142.3125
Mean Absolute
2356.0625
Deviation
Mean Squared Error 208339448.8125
MAPE 23.8664702311
Exponential Forecastin
Average g Error initial valu 36000
36000 1044 alpha 0.300015
36314 -1250
35939 -9911
32966 -6056
31150 16639
36142 1288
36529 -5288
34943 -1146
34600 16424
39528 4191
40786 -5583
39112 160
39161 35307
49754 11416
53179 -5645
51486 -3440
50454 24325
57752 -6559
55785 -15386
51169

Exp
50530
2659.47368

2659.47368

160837831
18.5326891