excel with all analysis

profilePROVEN STERLING
dataanalysis.xlsx

Average change

Month Visits Change
2008 Jan 39
Feb 41 2
Mar 34 -7
Apr 39 5
May 38 -1
Jun 19 -19
Jul 28 9
Aug 29 1
Sep 37 8
Oct 39 2
Average 34.3 0
Midpoint of changes 5
Nov 34.3

Percent Average change

visits Percent change
2008 Jan 39
Feb 41 5.13%
Mar 34 -17.07%
Apr 39 14.71%
May 38 -2.56%
Jun 19 -50.00%
Jul 28 47.37%
Aug 29 3.57%
Sep 37 27.59%
Oct 39 5.41%
Average 3.79%
November 40.48

Critical interval

Year Month Visits
2008 Jan 39
Feb 41
Mar 34
Apr 39
May 38
Jun 19
Jul 28
Aug 29
Sep 37
Oct 39
average 34.3
std dev 6.9450221982
Z-Crit 1.960
LCL 20.6880066197
UCL 48
FM Nov 27

Moving Averages

Month Visits n=2 n=3 n=4 n=5 n=6 n=7 n=8 n=9 n=10
Jan 39
Feb 41
Mar 34 40
Apr 39 38 38
May 38 37 38 38
Jun 19 39 37 38 38
Jul 28 29 32 33 34 35
Aug 29 24 28 31 32 33 34
Sep 37 29 25 29 31 31 33 33
Oct 39 33 31 28 30 32 32 33 34
Nov 38 35 33 30 32 33 33 34 34

Exponential Smoothing.

Month Visits Forecast
Jan 39
Feb 41 ERROR:#N/A
Mar 34 39
Apr 39 40.2
May 38 36.48
Jun 19 37.992
Jul 28 37.9968
Aug 29 26.59872
Sep 37 27.439488
Oct 39 28.3757952
Nov 33.55031808

Exponential Smoothing

Forecast Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov #N/A 39 40.200000000000003 36.480000000000004 37.992000000000004 37.996800000000007 26.598720000000004 27.439488000000004 28.375795199999999 Visits Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 39 41 34 39 38 19 28 29 37 39

Month

Visits