excel.xlsx
Mod 2 Case - LR - Year 1
| | | | | | New Star Grocery Company | | | | | | | | Insert chart here |
| | Year 1 | Customers | Sales ($000) | | Number | Month | Customers (x) | Sales (y) | XY | X2 | Y2 |
| | January | 185 | 230 | | 1 | January |
| | February | 241 | 301 | | 2 | February |
| | March | 374 | 310 | | 3 | March |
| | April | 421 | 389 | | 4 | April |
| | May | 425 | 421 | | 5 | May |
| | June | 259 | 300 | | 6 | June |
| | July | 298 | 318 | | 7 | July |
| | August | 321 | 298 | | 8 | August |
| | September | 215 | 202 | | 9 | September |
| | October | 282 | 265 | | 10 | October |
| | November | 235 | 312 | | 11 | November |
| | December | 300 | 298 | | 12 | December |
| | | | | | Totals | | 0 | 0 | - 0 | - 0 | - 0 |
| | | | | | Mean | | 0 | 0.00 |
| | | | | | | | X-bar | Y-bar |
| | | | | | b1 | ERROR:#DIV/0! |
| | | | | | b0 | ERROR:#DIV/0! |
| | | | | | Y= b0+ b1x |
Year 2 Forecast
| | | | | | | New Star Grocery Company |
| | | | | | | | | Sales |
| | | b1 | ERROR:#DIV/0! | | | Year 2 | Customers (x) | Actual Y(t) | Forecast F(t) | Variance |
| | | b0 | ERROR:#DIV/0! | | | January | 215 | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| | | | | | | February | 259 | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| | | Y= b0+ b1x | | | | March | 325 | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| | | | | | | April | 354 | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| | | | | | | May | 258 | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| | | | | | | June | 199 | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| | | | | | | July | 254 | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| | | | | | | August | 299 | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| | | | | | | September | 264 | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| | | | | | | October | 198 | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| | | | | | | November | 223 | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| | | | | | | December | 261 | | ERROR:#DIV/0! | ERROR:#DIV/0! |
| | | | | | | Totals | 259.08 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |