I have 3 assisgnments that I need done by Saturday on finance
Questions
| Type your name here, Last Name First | |
| Forecasting Advanced Intermediate Exercises | |
| 30.1. Businesses in the city of Techville are required to remit their sales tax collections every month to the city tax department. To ensure that business owners are in compliance, the city assesses a penalty on businesses that are out of compliance with this regulation at the beginning of each quarter. The exercise spreadsheet includes the revenue data for the collection of sales tax receipts from businesses. | |
| a. Prepare a graph of the revenue collection from July 2006 to June 2013. Does there appear to be seasonality in the data? | |
| b. Prepare an overlay graph of the revenue collection to validate your assumption. | |
| c. Go through the appropriate steps to deseasonalize the data in preparation for the next budget cycle forecasting. Upon reaching the step of having deseasonalized data for July 2006 to June 2013, prepare a chart similar to Figure 30.20 showing the original data with the deseasonalized data. | |
| 30.2. Valley County is developing a forecast for its sales tax revenue. The data they believe will increase the accuracy of the forecast include the number of single-family home permits, the average monthly rent for an apartment in a multifamily facility, and the employment levels in the county. | This problem requires using a non-restricted spreadsheet. Data are provided separately |
| a. Using the data provided and the regression functionality in Excel, develop a model (formula) for predicting sales tax revenues. | |
| b. Calculate the Durbin Watson statistic. Are the residuals correlated with each other, and why? | |
| c. Reverse the log of the predicted value (sales tax). | |
| d. Provide the predictive formula derived from these calculations. | |
| e. Calculate the predicted change in sales tax revenue next year using differences. | |
| x | |
| Type your name here, Last Name First | |
| Please enter your name on the first page |
Put Graphs Here
| Put Results Exercise 29.1c below | 1a and 1c below, 1b to the right | ||||||||||||||||||||||||||||
| Exercise 1 | |||||||||||||||||||||||||||||
| Put data for graph 1b here | |||||||||||||||||||||||||||||
| Fiscal Year | Month | MonthYear | Revenue | Deseasonlized | FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | FY 2013 | ||||||||||||||||||
| FY 2007 | July | Jul-06 | 486 | Graph for Exercise 1a | July | ||||||||||||||||||||||||
| FY 2007 | Aug | Aug-06 | 118,228 | Aug | |||||||||||||||||||||||||
| FY 2007 | Sept | Sep-06 | 738,995 | Sept | |||||||||||||||||||||||||
| FY 2007 | Oct | Oct-06 | 40,469 | Oct | |||||||||||||||||||||||||
| FY 2007 | Nov | Nov-06 | 194,269 | Nov | |||||||||||||||||||||||||
| FY 2007 | Dec | Dec-06 | 522,234 | Dec | |||||||||||||||||||||||||
| FY 2007 | Jan | Jan-07 | 7,241 | Jan | |||||||||||||||||||||||||
| FY 2007 | Feb | Feb-07 | 163,667 | Feb | |||||||||||||||||||||||||
| FY 2007 | Mar | Mar-07 | 543,571 | Mar | |||||||||||||||||||||||||
| FY 2007 | Apr | Apr-07 | 7,700 | Apr | |||||||||||||||||||||||||
| FY 2007 | May | May-07 | 72,777 | May | |||||||||||||||||||||||||
| FY 2007 | Jun | Jun-07 | 654,310 | Jun | |||||||||||||||||||||||||
| FY 2008 | July | Jul-07 | 600 | ||||||||||||||||||||||||||
| FY 2008 | Aug | Aug-07 | 132,025 | Put Graph for Exercise 1a Here | |||||||||||||||||||||||||
| FY 2008 | Sept | Sep-07 | 694,925 | Graph for Exercise 1b | |||||||||||||||||||||||||
| FY 2008 | Oct | Oct-07 | 14,590 | ||||||||||||||||||||||||||
| FY 2008 | Nov | Nov-07 | 2,951 | ||||||||||||||||||||||||||
| FY 2008 | Dec | Dec-07 | 760,545 | ||||||||||||||||||||||||||
| FY 2008 | Jan | Jan-08 | 3,492 | ||||||||||||||||||||||||||
| FY 2008 | Feb | Feb-08 | 102,809 | ||||||||||||||||||||||||||
| FY 2008 | Mar | Mar-08 | 670,206 | Put Graph for Exercise 1b Here | |||||||||||||||||||||||||
| FY 2008 | Apr | Apr-08 | 7,467 | ||||||||||||||||||||||||||
| FY 2008 | May | May-08 | 46,430 | ||||||||||||||||||||||||||
| FY 2008 | Jun | Jun-08 | 768,589 | ||||||||||||||||||||||||||
| FY 2009 | July | Jul-08 | 198 | ||||||||||||||||||||||||||
| FY 2009 | Aug | Aug-08 | 176,875 | ||||||||||||||||||||||||||
| FY 2009 | Sept | Sep-08 | 614,337 | ||||||||||||||||||||||||||
| FY 2009 | Oct | Oct-08 | 8,079 | Graph for Exercise 1c | |||||||||||||||||||||||||
| FY 2009 | Nov | Nov-08 | 171,477 | ||||||||||||||||||||||||||
| FY 2009 | Dec | Dec-08 | 652,988 | ||||||||||||||||||||||||||
| FY 2009 | Jan | Jan-09 | 2,814 | ||||||||||||||||||||||||||
| FY 2009 | Feb | Feb-09 | 147,537 | ||||||||||||||||||||||||||
| FY 2009 | Mar | Mar-09 | 664,756 | ||||||||||||||||||||||||||
| FY 2009 | Apr | Apr-09 | 4,541 | ||||||||||||||||||||||||||
| FY 2009 | May | May-09 | 109,509 | ||||||||||||||||||||||||||
| FY 2009 | Jun | Jun-09 | 712,203 | ||||||||||||||||||||||||||
| FY 2010 | July | Jul-09 | 4,835 | ||||||||||||||||||||||||||
| FY 2010 | Aug | Aug-09 | 200,091 | ||||||||||||||||||||||||||
| FY 2010 | Sept | Sep-09 | 663,140 | ||||||||||||||||||||||||||
| FY 2010 | Oct | Oct-09 | 7,705 | ||||||||||||||||||||||||||
| FY 2010 | Nov | Nov-09 | 5,790 | Put Graph for Exercise 1c Here | |||||||||||||||||||||||||
| FY 2010 | Dec | Dec-09 | 885,442 | ||||||||||||||||||||||||||
| FY 2010 | Jan | Jan-10 | 965 | ||||||||||||||||||||||||||
| FY 2010 | Feb | Feb-10 | 105,881 | ||||||||||||||||||||||||||
| FY 2010 | Mar | Mar-10 | 880,198 | ||||||||||||||||||||||||||
| FY 2010 | Apr | Apr-10 | 12,602 | ||||||||||||||||||||||||||
| FY 2010 | May | May-10 | 177,362 | ||||||||||||||||||||||||||
| FY 2010 | Jun | Jun-10 | 546,337 | ||||||||||||||||||||||||||
| FY 2011 | July | Jul-10 | 1,805 | ||||||||||||||||||||||||||
| FY 2011 | Aug | Aug-10 | 118,645 | ||||||||||||||||||||||||||
| FY 2011 | Sept | Sep-10 | 696,400 | ||||||||||||||||||||||||||
| FY 2011 | Oct | Oct-10 | 5,908 | ||||||||||||||||||||||||||
| FY 2011 | Nov | Nov-10 | 205,746 | ||||||||||||||||||||||||||
| FY 2011 | Dec | Dec-10 | 547,898 | ||||||||||||||||||||||||||
| FY 2011 | Jan | Jan-11 | 7,926 | ||||||||||||||||||||||||||
| FY 2011 | Feb | Feb-11 | 136,651 | ||||||||||||||||||||||||||
| FY 2011 | Mar | Mar-11 | 724,465 | ||||||||||||||||||||||||||
| FY 2011 | Apr | Apr-11 | 7,200 | ||||||||||||||||||||||||||
| FY 2011 | May | May-11 | 173,590 | ||||||||||||||||||||||||||
| FY 2011 | Jun | Jun-11 | 691,634 | ||||||||||||||||||||||||||
| FY 2012 | July | Jul-11 | 5,842 | ||||||||||||||||||||||||||
| FY 2012 | Aug | Aug-11 | 228,060 | ||||||||||||||||||||||||||
| FY 2012 | Sept | Sep-11 | 554,226 | ||||||||||||||||||||||||||
| FY 2012 | Oct | Oct-11 | 8,118 | ||||||||||||||||||||||||||
| FY 2012 | Nov | Nov-11 | 4,763 | ||||||||||||||||||||||||||
| FY 2012 | Dec | Dec-11 | 829,057 | ||||||||||||||||||||||||||
| FY 2012 | Jan | Jan-12 | 3,105 | ||||||||||||||||||||||||||
| FY 2012 | Feb | Feb-12 | 290,004 | ||||||||||||||||||||||||||
| FY 2012 | Mar | Mar-12 | 596,768 | ||||||||||||||||||||||||||
| FY 2012 | Apr | Apr-12 | 4,935 | ||||||||||||||||||||||||||
| FY 2012 | May | May-12 | 88,855 | ||||||||||||||||||||||||||
| FY 2012 | Jun | Jun-12 | 743,767 | ||||||||||||||||||||||||||
| FY 2013 | July | Jul-12 | 2,682 | ||||||||||||||||||||||||||
| FY 2013 | Aug | Aug-12 | 160,706 | ||||||||||||||||||||||||||
| FY 2013 | Sept | Sep-12 | 544,784 | ||||||||||||||||||||||||||
| FY 2013 | Oct | Oct-12 | 10,584 | ||||||||||||||||||||||||||
| FY 2013 | Nov | Nov-12 | 281,208 | ||||||||||||||||||||||||||
| FY 2013 | Dec | Dec-12 | 624,579 | ||||||||||||||||||||||||||
| FY 2013 | Jan | Jan-13 | 936 | ||||||||||||||||||||||||||
| FY 2013 | Feb | Feb-13 | 141,268 | ||||||||||||||||||||||||||
| FY 2013 | Mar | Mar-13 | 322,932 | ||||||||||||||||||||||||||
| FY 2013 | Apr | Apr-13 | 5,195 | ||||||||||||||||||||||||||
| FY 2013 | May | May-13 | 181,479 | ||||||||||||||||||||||||||
| FY 2013 | Jun | Jun-13 | 929,887 | ||||||||||||||||||||||||||
Exercise 30.1c
| To show the cell checking, put a check here: | x | Grade Graph 1 | Percent Correct | 0% | ||||||||||||||||||||||||
| Grade Graph 2 | ||||||||||||||||||||||||||||
| Grade Graph 3 | ||||||||||||||||||||||||||||
| Fiscal Year | Month | MonthYear | Revenue | 12Month Average | 2 Month Average | Seasonal Ratio | Average Seasonals | Normalized Seasonals | Damped Seasonals | De-Seasonalized | Check | Grade | ||||||||||||||||
| 0 | 0 | 0 | ||||||||||||||||||||||||||
| computed ratio | Factor | 0 | 0 | |||||||||||||||||||||||||
| verify | 0 | |||||||||||||||||||||||||||
| FY 2007 | July | Jul-06 | 486 | 0 | 0 | |||||||||||||||||||||||
| FY 2007 | Aug | Aug-06 | 118,228 | 0 | 0 | |||||||||||||||||||||||
| FY 2007 | Sept | Sep-06 | 738,995 | 0 | 0 | |||||||||||||||||||||||
| FY 2007 | Oct | Oct-06 | 40,469 | 0 | 0 | |||||||||||||||||||||||
| FY 2007 | Nov | Nov-06 | 194,269 | 0 | 0 | |||||||||||||||||||||||
| FY 2007 | Dec | Dec-06 | 522,234 | 0 | 0 | |||||||||||||||||||||||
| FY 2007 | Jan | Jan-07 | 7,241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| FY 2007 | Feb | Feb-07 | 163,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| FY 2007 | Mar | Mar-07 | 543,571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| FY 2007 | Apr | Apr-07 | 7,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| FY 2007 | May | May-07 | 72,777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| FY 2007 | Jun | Jun-07 | 654,310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| FY 2008 | July | Jul-07 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| FY 2008 | Aug | Aug-07 | 132,025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| FY 2008 | Sept | Sep-07 | 694,925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| FY 2008 | Oct | Oct-07 | 14,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| FY 2008 | Nov | Nov-07 | 2,951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| FY 2008 | Dec | Dec-07 | 760,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| FY 2008 | Jan | Jan-08 | 3,492 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2008 | Feb | Feb-08 | 102,809 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2008 | Mar | Mar-08 | 670,206 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2008 | Apr | Apr-08 | 7,467 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2008 | May | May-08 | 46,430 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2008 | Jun | Jun-08 | 768,589 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2009 | July | Jul-08 | 198 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2009 | Aug | Aug-08 | 176,875 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2009 | Sept | Sep-08 | 614,337 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2009 | Oct | Oct-08 | 8,079 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2009 | Nov | Nov-08 | 171,477 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2009 | Dec | Dec-08 | 652,988 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2009 | Jan | Jan-09 | 2,814 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2009 | Feb | Feb-09 | 147,537 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2009 | Mar | Mar-09 | 664,756 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2009 | Apr | Apr-09 | 4,541 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2009 | May | May-09 | 109,509 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2009 | Jun | Jun-09 | 712,203 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2010 | July | Jul-09 | 4,835 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2010 | Aug | Aug-09 | 200,091 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2010 | Sept | Sep-09 | 663,140 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2010 | Oct | Oct-09 | 7,705 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2010 | Nov | Nov-09 | 5,790 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2010 | Dec | Dec-09 | 885,442 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2010 | Jan | Jan-10 | 965 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2010 | Feb | Feb-10 | 105,881 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2010 | Mar | Mar-10 | 880,198 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2010 | Apr | Apr-10 | 12,602 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2010 | May | May-10 | 177,362 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2010 | Jun | Jun-10 | 546,337 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2011 | July | Jul-10 | 1,805 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2011 | Aug | Aug-10 | 118,645 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2011 | Sept | Sep-10 | 696,400 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2011 | Oct | Oct-10 | 5,908 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2011 | Nov | Nov-10 | 205,746 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2011 | Dec | Dec-10 | 547,898 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2011 | Jan | Jan-11 | 7,926 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2011 | Feb | Feb-11 | 136,651 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2011 | Mar | Mar-11 | 724,465 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2011 | Apr | Apr-11 | 7,200 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2011 | May | May-11 | 173,590 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2011 | Jun | Jun-11 | 691,634 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2012 | July | Jul-11 | 5,842 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2012 | Aug | Aug-11 | 228,060 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2012 | Sept | Sep-11 | 554,226 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2012 | Oct | Oct-11 | 8,118 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2012 | Nov | Nov-11 | 4,763 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2012 | Dec | Dec-11 | 829,057 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2012 | Jan | Jan-12 | 3,105 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2012 | Feb | Feb-12 | 290,004 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2012 | Mar | Mar-12 | 596,768 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2012 | Apr | Apr-12 | 4,935 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2012 | May | May-12 | 88,855 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2012 | Jun | Jun-12 | 743,767 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2013 | July | Jul-12 | 2,682 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2013 | Aug | Aug-12 | 160,706 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2013 | Sept | Sep-12 | 544,784 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2013 | Oct | Oct-12 | 10,584 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2013 | Nov | Nov-12 | 281,208 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2013 | Dec | Dec-12 | 624,579 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| FY 2013 | Jan | Jan-13 | 936 | 0 | 0 | 0 | ||||||||||||||||||||||
| FY 2013 | Feb | Feb-13 | 141,268 | 0 | 0 | |||||||||||||||||||||||
| FY 2013 | Mar | Mar-13 | 322,932 | 0 | 0 | |||||||||||||||||||||||
| FY 2013 | Apr | Apr-13 | 5,195 | 0 | 0 | |||||||||||||||||||||||
| FY 2013 | May | May-13 | 181,479 | 0 | 0 | 0 | ||||||||||||||||||||||
| FY 2013 | Jun | Jun-13 | 929,887 | 0 | 0 | 415 |
Answer 1a
| Exercise 1 | |||
| Fiscal Year | Month | MonthYear | Revenue |
| FY 2007 | July | Jul-06 | 486 |
| FY 2007 | Aug | Aug-06 | 118,228 |
| FY 2007 | Sept | Sep-06 | 738,995 |
| FY 2007 | Oct | Oct-06 | 40,469 |
| FY 2007 | Nov | Nov-06 | 194,269 |
| FY 2007 | Dec | Dec-06 | 522,234 |
| FY 2007 | Jan | Jan-07 | 7,241 |
| FY 2007 | Feb | Feb-07 | 163,667 |
| FY 2007 | Mar | Mar-07 | 543,571 |
| FY 2007 | Apr | Apr-07 | 7,700 |
| FY 2007 | May | May-07 | 72,777 |
| FY 2007 | Jun | Jun-07 | 654,310 |
| FY 2008 | July | Jul-07 | 600 |
| FY 2008 | Aug | Aug-07 | 132,025 |
| FY 2008 | Sept | Sep-07 | 694,925 |
| FY 2008 | Oct | Oct-07 | 14,590 |
| FY 2008 | Nov | Nov-07 | 2,951 |
| FY 2008 | Dec | Dec-07 | 760,545 |
| FY 2008 | Jan | Jan-08 | 3,492 |
| FY 2008 | Feb | Feb-08 | 102,809 |
| FY 2008 | Mar | Mar-08 | 670,206 |
| FY 2008 | Apr | Apr-08 | 7,467 |
| FY 2008 | May | May-08 | 46,430 |
| FY 2008 | Jun | Jun-08 | 768,589 |
| FY 2009 | July | Jul-08 | 198 |
| FY 2009 | Aug | Aug-08 | 176,875 |
| FY 2009 | Sept | Sep-08 | 614,337 |
| FY 2009 | Oct | Oct-08 | 8,079 |
| FY 2009 | Nov | Nov-08 | 171,477 |
| FY 2009 | Dec | Dec-08 | 652,988 |
| FY 2009 | Jan | Jan-09 | 2,814 |
| FY 2009 | Feb | Feb-09 | 147,537 |
| FY 2009 | Mar | Mar-09 | 664,756 |
| FY 2009 | Apr | Apr-09 | 4,541 |
| FY 2009 | May | May-09 | 109,509 |
| FY 2009 | Jun | Jun-09 | 712,203 |
| FY 2010 | July | Jul-09 | 4,835 |
| FY 2010 | Aug | Aug-09 | 200,091 |
| FY 2010 | Sept | Sep-09 | 663,140 |
| FY 2010 | Oct | Oct-09 | 7,705 |
| FY 2010 | Nov | Nov-09 | 5,790 |
| FY 2010 | Dec | Dec-09 | 885,442 |
| FY 2010 | Jan | Jan-10 | 965 |
| FY 2010 | Feb | Feb-10 | 105,881 |
| FY 2010 | Mar | Mar-10 | 880,198 |
| FY 2010 | Apr | Apr-10 | 12,602 |
| FY 2010 | May | May-10 | 177,362 |
| FY 2010 | Jun | Jun-10 | 546,337 |
| FY 2011 | July | Jul-10 | 1,805 |
| FY 2011 | Aug | Aug-10 | 118,645 |
| FY 2011 | Sept | Sep-10 | 696,400 |
| FY 2011 | Oct | Oct-10 | 5,908 |
| FY 2011 | Nov | Nov-10 | 205,746 |
| FY 2011 | Dec | Dec-10 | 547,898 |
| FY 2011 | Jan | Jan-11 | 7,926 |
| FY 2011 | Feb | Feb-11 | 136,651 |
| FY 2011 | Mar | Mar-11 | 724,465 |
| FY 2011 | Apr | Apr-11 | 7,200 |
| FY 2011 | May | May-11 | 173,590 |
| FY 2011 | Jun | Jun-11 | 691,634 |
| FY 2012 | July | Jul-11 | 5,842 |
| FY 2012 | Aug | Aug-11 | 228,060 |
| FY 2012 | Sept | Sep-11 | 554,226 |
| FY 2012 | Oct | Oct-11 | 8,118 |
| FY 2012 | Nov | Nov-11 | 4,763 |
| FY 2012 | Dec | Dec-11 | 829,057 |
| FY 2012 | Jan | Jan-12 | 3,105 |
| FY 2012 | Feb | Feb-12 | 290,004 |
| FY 2012 | Mar | Mar-12 | 596,768 |
| FY 2012 | Apr | Apr-12 | 4,935 |
| FY 2012 | May | May-12 | 88,855 |
| FY 2012 | Jun | Jun-12 | 743,767 |
| FY 2013 | July | Jul-12 | 2,682 |
| FY 2013 | Aug | Aug-12 | 160,706 |
| FY 2013 | Sept | Sep-12 | 544,784 |
| FY 2013 | Oct | Oct-12 | 10,584 |
| FY 2013 | Nov | Nov-12 | 281,208 |
| FY 2013 | Dec | Dec-12 | 624,579 |
| FY 2013 | Jan | Jan-13 | 936 |
| FY 2013 | Feb | Feb-13 | 141,268 |
| FY 2013 | Mar | Mar-13 | 322,932 |
| FY 2013 | Apr | Apr-13 | 5,195 |
| FY 2013 | May | May-13 | 181,479 |
| FY 2013 | Jun | Jun-13 | 929,887 |
Answer 1b
| FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | FY 2013 | |
| July | 486 | 600 | 198 | 4,835 | 1,805 | 5,842 | 2,682 |
| Aug | 118,228 | 132,025 | 176,875 | 200,091 | 118,645 | 228,060 | 160,706 |
| Sept | 738,995 | 694,925 | 614,337 | 663,140 | 696,400 | 554,226 | 544,784 |
| Oct | 40,469 | 14,590 | 8,079 | 7,705 | 5,908 | 8,118 | 10,584 |
| Nov | 194,269 | 2,951 | 171,477 | 5,790 | 205,746 | 4,763 | 281,208 |
| Dec | 522,234 | 760,545 | 652,988 | 885,442 | 547,898 | 829,057 | 624,579 |
| Jan | 7,241 | 3,492 | 2,814 | 965 | 7,926 | 3,105 | 936 |
| Feb | 163,667 | 102,809 | 147,537 | 105,881 | 136,651 | 290,004 | 141,268 |
| Mar | 543,571 | 670,206 | 664,756 | 880,198 | 724,465 | 596,768 | 322,932 |
| Apr | 7,700 | 7,467 | 4,541 | 12,602 | 7,200 | 4,935 | 5,195 |
| May | 72,777 | 46,430 | 109,509 | 177,362 | 173,590 | 88,855 | 181,479 |
| Jun | 654,310 | 768,589 | 712,203 | 546,337 | 691,634 | 743,767 | 929,887 |
Answer 1c
| Fiscal Year | Month | MonthYear | Revenue | 12Month Average | 2 Month Average | Seasonal Ratio | Average Seasonals | Normalized Seasonals | Damped Seasonals | De-Seasonalized |
| 12.0525257217 | 12 | 12 | ||||||||
| 0.9956419324 | 0.99 | |||||||||
| 12 | ||||||||||
| FY 2007 | July | Jul-06 | 486 | 0.019379517 | 25,085 | |||||
| FY 2007 | Aug | Aug-06 | 118,228 | 0.6178279844 | 191,361 | |||||
| FY 2007 | Sept | Sep-06 | 738,995 | 2.2939002477 | 322,157 | |||||
| FY 2007 | Oct | Oct-06 | 40,469 | 0.0438611512 | 922,664 | |||||
| FY 2007 | Nov | Nov-06 | 194,269 | 0.4347613411 | 446,840 | |||||
| FY 2007 | Dec | Dec-06 | 522,234 | 2.584633189 | 202,053 | |||||
| FY 2007 | Jan | Jan-07 | 7,241 | 255,329 | 255,334 | 0.02836026 | 0.0158066932 | 0.0157378066 | 0.0255804285 | 283,081 |
| FY 2007 | Feb | Feb-07 | 163,667 | 255,338 | 255,913 | 0.6395396743 | 0.5772801084 | 0.5747642826 | 0.5790166398 | 282,663 |
| FY 2007 | Mar | Mar-07 | 543,571 | 256,488 | 254,652 | 2.1345651413 | 2.4834323186 | 2.4726093527 | 2.4578832592 | 221,154 |
| FY 2007 | Apr | Apr-07 | 7,700 | 252,816 | 251,737 | 0.0305876778 | 0.0272510811 | 0.027132319 | 0.0368609958 | 208,895 |
| FY 2007 | May | May-07 | 72,777 | 250,659 | 242,687 | 0.2998781931 | 0.4068686199 | 0.405095459 | 0.4110445044 | 177,053 |
| FY 2007 | Jun | Jun-07 | 654,310 | 234,716 | 244,646 | 2.6745222053 | 2.5213424656 | 2.5103542848 | 2.4952507419 | 262,222 |
| FY 2008 | July | Jul-07 | 600 | 254,575 | 254,419 | 0.0023587869 | 0.0095157297 | 0.0094742596 | 0.019379517 | 30,967 |
| FY 2008 | Aug | Aug-07 | 132,025 | 254,263 | 251,727 | 0.5244752484 | 0.6166550855 | 0.613967661 | 0.6178279844 | 213,691 |
| FY 2008 | Sept | Sep-07 | 694,925 | 249,191 | 254,468 | 2.730898688 | 2.3170678857 | 2.3069699472 | 2.2939002477 | 302,945 |
| FY 2008 | Oct | Oct-07 | 14,590 | 259,744 | 259,734 | 0.0561717789 | 0.0343528953 | 0.0342031831 | 0.0438611512 | 332,635 |
| FY 2008 | Nov | Nov-07 | 2,951 | 259,725 | 258,627 | 0.0114108021 | 0.4309298812 | 0.4290518597 | 0.4347613411 | 6,788 |
| FY 2008 | Dec | Dec-07 | 760,545 | 257,529 | 262,291 | 2.8996274293 | 2.6120229575 | 2.6006395849 | 2.584633189 | 294,257 |
| FY 2008 | Jan | Jan-08 | 3,492 | 267,052 | 267,036 | 0.0130755975 | 0.0255804285 | 136,497 | ||
| FY 2008 | Feb | Feb-08 | 102,809 | 267,019 | 268,888 | 0.3823476668 | 0.5790166398 | 177,557 | ||
| FY 2008 | Mar | Mar-08 | 670,206 | 270,756 | 267,399 | 2.5063924232 | 2.4578832592 | 272,676 | ||
| FY 2008 | Apr | Apr-08 | 7,467 | 264,041 | 263,769 | 0.0283087793 | 0.0368609958 | 202,572 | ||
| FY 2008 | May | May-08 | 46,430 | 263,498 | 270,520 | 0.1716338261 | 0.4110445044 | 112,957 | ||
| FY 2008 | Jun | Jun-08 | 768,589 | 277,542 | 273,060 | 2.8147208633 | 2.4952507419 | 308,021 | ||
| FY 2009 | July | Jul-08 | 198 | 268,579 | 268,551 | 0.0007369932 | 0.019379517 | 10,213 | ||
| FY 2009 | Aug | Aug-08 | 176,875 | 268,522 | 270,386 | 0.654157161 | 0.6178279844 | 286,285 | ||
| FY 2009 | Sept | Sep-08 | 614,337 | 272,250 | 272,023 | 2.2584033171 | 2.2939002477 | 267,813 | ||
| FY 2009 | Oct | Oct-08 | 8,079 | 271,796 | 271,674 | 0.0297378778 | 0.0438611512 | 184,195 | ||
| FY 2009 | Nov | Nov-08 | 171,477 | 271,552 | 274,180 | 0.6254177223 | 0.4347613411 | 394,417 | ||
| FY 2009 | Dec | Dec-08 | 652,988 | 276,808 | 274,459 | 2.3791835713 | 2.584633189 | 252,643 | ||
| FY 2009 | Jan | Jan-09 | 2,814 | 272,110 | 272,303 | 0.0103346713 | 0.0255804285 | 110,012 | ||
| FY 2009 | Feb | Feb-09 | 147,537 | 272,496 | 273,463 | 0.539512816 | 0.5790166398 | 254,806 | ||
| FY 2009 | Mar | Mar-09 | 664,756 | 274,431 | 276,464 | 2.4044931399 | 2.4578832592 | 270,459 | ||
| FY 2009 | Apr | Apr-09 | 4,541 | 278,498 | 278,482 | 0.0163054702 | 0.0368609958 | 123,187 | ||
| FY 2009 | May | May-09 | 109,509 | 278,466 | 271,563 | 0.4032566072 | 0.4110445044 | 266,418 | ||
| FY 2009 | Jun | Jun-09 | 712,203 | 264,659 | 274,345 | 2.5960157303 | 2.4952507419 | 285,424 | ||
| FY 2010 | July | Jul-09 | 4,835 | 284,030 | 283,953 | 0.0170277677 | 0.019379517 | 249,495 | ||
| FY 2010 | Aug | Aug-09 | 200,091 | 283,876 | 282,141 | 0.7091884483 | 0.6178279844 | 323,862 | ||
| FY 2010 | Sept | Sep-09 | 663,140 | 280,405 | 289,382 | 2.2915758517 | 2.2939002477 | 289,088 | ||
| FY 2010 | Oct | Oct-09 | 7,705 | 298,358 | 298,694 | 0.0257956411 | 0.0438611512 | 175,668 | ||
| FY 2010 | Nov | Nov-09 | 5,790 | 299,030 | 301,857 | 0.0191813472 | 0.4347613411 | 13,318 | ||
| FY 2010 | Dec | Dec-09 | 885,442 | 304,685 | 297,773 | 2.9735427514 | 2.584633189 | 342,579 | ||
| FY 2010 | Jan | Jan-10 | 965 | 290,862 | 290,736 | 0.0033191616 | 0.0255804285 | 37,724 | ||
| FY 2010 | Feb | Feb-10 | 105,881 | 290,610 | 287,216 | 0.368645579 | 0.5790166398 | 182,863 | ||
| FY 2010 | Mar | Mar-10 | 880,198 | 283,823 | 285,208 | 3.0861575043 | 2.4578832592 | 358,112 | ||
| FY 2010 | Apr | Apr-10 | 12,602 | 286,594 | 286,519 | 0.0439819019 | 0.0368609958 | 341,870 | ||
| FY 2010 | May | May-10 | 177,362 | 286,445 | 294,776 | 0.6016835144 | 0.4110445044 | 431,491 | ||
| FY 2010 | Jun | Jun-10 | 546,337 | 303,108 | 289,043 | 1.890156481 | 2.4952507419 | 218,951 | ||
| FY 2011 | July | Jul-10 | 1,805 | 274,979 | 275,269 | 0.0065584232 | 0.019379517 | 93,157 | ||
| FY 2011 | Aug | Aug-10 | 118,645 | 275,559 | 276,841 | 0.4285667934 | 0.6178279844 | 192,035 | ||
| FY 2011 | Sept | Sep-10 | 696,400 | 278,123 | 271,634 | 2.5637421578 | 2.2939002477 | 303,588 | ||
| FY 2011 | Oct | Oct-10 | 5,908 | 265,145 | 264,920 | 0.0222998099 | 0.0438611512 | 134,690 | ||
| FY 2011 | Nov | Nov-10 | 205,746 | 264,695 | 264,538 | 0.7777573491 | 0.4347613411 | 473,240 | ||
| FY 2011 | Dec | Dec-10 | 547,898 | 264,381 | 270,435 | 2.025987299 | 2.584633189 | 211,983 | ||
| FY 2011 | Jan | Jan-11 | 7,926 | 276,489 | 276,657 | 0.0286477011 | 0.0255804285 | 309,830 | ||
| FY 2011 | Feb | Feb-11 | 136,651 | 276,825 | 281,384 | 0.4856369691 | 0.5790166398 | 236,005 | ||
| FY 2011 | Mar | Mar-11 | 724,465 | 285,943 | 280,019 | 2.5871947748 | 2.4578832592 | 294,751 | ||
| FY 2011 | Apr | Apr-11 | 7,200 | 274,095 | 274,187 | 0.0262610445 | 0.0368609958 | 195,341 | ||
| FY 2011 | May | May-11 | 173,590 | 274,280 | 265,905 | 0.6528264378 | 0.4110445044 | 422,314 | ||
| FY 2011 | Jun | Jun-11 | 691,634 | 257,531 | 269,246 | 2.5687814113 | 2.4952507419 | 277,180 | ||
| FY 2012 | July | Jul-11 | 5,842 | 280,961 | 280,760 | 0.0208078022 | 0.019379517 | 301,452 | ||
| FY 2012 | Aug | Aug-11 | 228,060 | 280,559 | 286,949 | 0.7947755513 | 0.6178279844 | 369,132 | ||
| FY 2012 | Sept | Sep-11 | 554,226 | 293,339 | 288,018 | 1.9242757331 | 2.2939002477 | 241,609 | ||
| FY 2012 | Oct | Oct-11 | 8,118 | 282,697 | 282,603 | 0.0287258205 | 0.0438611512 | 185,084 | ||
| FY 2012 | Nov | Nov-11 | 4,763 | 282,509 | 278,978 | 0.0170730385 | 0.4347613411 | 10,955 | ||
| FY 2012 | Dec | Dec-11 | 829,057 | 275,447 | 277,619 | 2.9863072458 | 2.584633189 | 320,764 | ||
| FY 2012 | Jan | Jan-12 | 3,105 | 279,792 | 279,660 | 0.0111027676 | 0.0255804285 | 121,382 | ||
| FY 2012 | Feb | Feb-12 | 290,004 | 279,528 | 276,722 | 1.047997945 | 0.5790166398 | 500,856 | ||
| FY 2012 | Mar | Mar-12 | 596,768 | 273,916 | 273,522 | 2.1817909279 | 2.4578832592 | 242,798 | ||
| FY 2012 | Apr | Apr-12 | 4,935 | 273,129 | 273,231 | 0.0180616126 | 0.0368609958 | 133,881 | ||
| FY 2012 | May | May-12 | 88,855 | 273,334 | 284,853 | 0.3119331409 | 0.4110445044 | 216,169 | ||
| FY 2012 | Jun | Jun-12 | 743,767 | 296,371 | 287,851 | 2.5838581027 | 2.4952507419 | 298,073 | ||
| FY 2013 | July | Jul-12 | 2,682 | 279,331 | 279,241 | 0.0096046053 | 0.019379517 | 138,394 | ||
| FY 2013 | Aug | Aug-12 | 160,706 | 279,151 | 272,953 | 0.5887673107 | 0.6178279844 | 260,114 | ||
| FY 2013 | Sept | Sep-12 | 544,784 | 266,756 | 255,346 | 2.1335115663 | 2.2939002477 | 237,492 | ||
| FY 2013 | Oct | Oct-12 | 10,584 | 243,936 | 243,947 | 0.0433864436 | 0.0438611512 | 241,307 | ||
| FY 2013 | Nov | Nov-12 | 281,208 | 243,958 | 247,817 | 1.1347390282 | 0.4347613411 | 646,810 | ||
| FY 2013 | Dec | Dec-12 | 624,579 | 251,677 | 259,432 | 2.4074894481 | 2.584633189 | 241,651 | ||
| FY 2013 | Jan | Jan-13 | 936 | 267,187 | 0.0255804285 | 36,590 | ||||
| FY 2013 | Feb | Feb-13 | 141,268 | 0.5790166398 | 243,979 | |||||
| FY 2013 | Mar | Mar-13 | 322,932 | 2.4578832592 | 131,386 | |||||
| FY 2013 | Apr | Apr-13 | 5,195 | 0.0368609958 | 140,935 | |||||
| FY 2013 | May | May-13 | 181,479 | 0.4110445044 | 441,507 | |||||
| FY 2013 | Jun | Jun-13 | 929,887 | 2.4952507419 | 372,663 |
Grade Worksheet
| 2.5 | Total Points Available | Item Grade Weight | x | A mark here makes the numbers in the grade calculation visible. | ||
| 0.25 | Base Points (for trying this exercise) | |||||
| 0.45 | Manual Points | |||||
| 1.8 | Points to be graded | |||||
| 0.0% | Percent all sheets | |||||
| 0 | Graded Points | |||||
| 0 | Graph 1 | 0.15 | 0 | |||
| 0 | Graph 2 | 0.15 | 0 | |||
| 0 | Graph 3 | 0.15 | 0 | |||
| 0.25 | Initial Grade | 0.45 | ||||
| 0.1 | Minimum Earned Points | |||||
| 0.35 | Threshold | |||||
| 0 | Grade | Grade Table | ||||
| A | 100% | |||||
| B | 90% | |||||
| C | 80% | |||||
| D | 70% | |||||
| F | 0% |