AÑO MES DEMANDA PRONOSTICO F ECM VAL ABS

1 7000 7000 0.00 0.00

2 9000 7000 2000.00 2000.00
3 9500 7300 2200.00 2200.00
4 11000 7630 3370.00 3370.00
5 9300 8135.5 1164.50 1164.50
6 12000 8310.175 3689.83 3689.83
2016

7 13500 8863.64875 4636.35 4636.35

8 12500 9559.1014375 2940.90 2940.90
9 13500 10000.236221875 3499.76 3499.76
10 12500 10525.200788594 1974.80 1974.80
11 12000 10821.420670305 1178.58 1178.58
12 11500 10998.207569759 501.79 501.79
13 11340 11073.476434295 266.52 266.52
14 9500 11113.454969151 -1613.45 1613.45
15 11500 10871.436723778 628.56 628.56
16 12500 10965.721215212 1534.28 1534.28
17 10880 11195.86303293 -315.86 315.86
18 11200 11148.48357799 51.52 51.52
2017

19 9900 11156.211041292 -1256.21 1256.21

20 10350 10967.779385098 -617.78 617.78
21 11850 10875.112477333 974.89 974.89
22 11020 11021.345605733 -1.35 1.35
23 10280 11021.143764873 -741.14 741.14
24 11180 10909.972200142 270.03 270.03

MAD 1476.17
DESVIACIÓN
ESTÁNDAR
1850.085152541
 ECM2
0
4000000 2016
4840000
16000
11356900
14000
1356060.25 12000
13614808.530625 10000
21495752.913377 8000
8648884.3549146 6000
12248346.502676 4000
3899831.9253708 2000
1389049.2363851 0
1 2 3 4 5 6 7 8 9 10 11 12
251795.64304719
DEMANDA PRONOSTICO F
71034.811076035
2603236.9374776
395091.79221464
2354011.3894521
2017
99769.455571597
2653.9417366805 14000

1578066.1802633 12000
381651.36865206
10000
950405.68185122
1.8106547895 8000
549294.08021058 6000
72915.012695984
4000
Sumatoria ECM2
92159561.818252 2000

0
13 14 15 16 17 18 19 20 21 22 23 24
DEMANDA PRONOSTICO F
 MES DEMANDA
13 11340
14 9500
15 11500
16 12500
17 10880
18 11200
19 9900
9 10 11 12 20 10350
F 21 11850
22 11020
23 10280
24 11180

21 22 23 24
F
PRONOSTIC
OF
11073.4764
11113.4549
10871.4367
10965.7212
11195.863
11148.4836
11156.211
10967.7794
10875.1125
11021.3456
11021.1438
10909.9722