Business Analytics

profileChrisyanqu
PPP_A1.xlsx

Raw_Data

Month Production Units Production Cost Holding Cost Demand Production Cap
7/1/17 9.9429006983 5.1378043098 4.4998307852 8.8382091533 14.4710628387
8/1/17 15.9638277949 5.1035315853 4.5451445372 13.6019680235 15.4288885957
9/1/17 9.7494921022 5.093388516 4.8598295357 12.3704337151 16.3924189181
10/1/17 10.1119603558 5.7648561371 4.3770985538 12.1761239052 14.1855779967
11/1/17 10.2482181152 5.4910816965 4.9415276637 13.4837694855 13.5349390483
12/1/17 14.3282185547 5.581639013 4.4248773151 13.8955511237 17.2397378195
1/1/18 10.2098338849 5.0154389762 4.8041939829 15.4349259392 15.4418703883
2/1/18 11.1536297581 5.2679204429 4.957578165 13.7066890529 17.9498357469
3/1/18 19.6348108772 5.3942151617 4.1378043098 15.248840829 16.4531920861
4/1/18 17.8238096792 5.745603509 4.7979504692 18.5077750562 18.0352525125
5/1/18 15.0921264575 5.1186922435 4.0644073572 16.8304754752 15.6534231817
6/1/18 16.1113227068 5.8355435017 4.5529868675 13.2864496585 17.6537414745
7/1/18 19.8559511925 5.8220584167 4.9222909338 17.5888249527 18.7596493883
8/1/18 16.0773346103 5.1696263545 4.1035315853 21.9838468326 21.8937088042
9/1/18 14.2513907579 5.2391156328 4.4331843327 19.9221648927 19.0642010413
10/1/18 13.406905252 5.429439263 4.9997722192 19.2747251591 17.570773771
11/1/18 16.4789932584 5.0963155958 4.6005362358 20.5452578198 17.914329681
12/1/18 22.9351504906 5.6892102957 4.6320183 18.4943333711 23.8685917226
1/1/19 21.8329039704 5.0832325993 4.093388516 19.7175782126 21.9679472348
2/1/19 20.4069302222 5.6012476517 4.0312139723 23.3981115134 24.5754119813
3/1/19 22.5248395406 5.1937867443 4.4808199001 20.8565072656 22.1211379193
4/1/19 24.4013605443 5.5063032724 4.0019374492 19.6377888461 21.4221031299
5/1/19 21.1483751762 5.4465563216 4.2944227378 21.347896885 25.4361687098
6/1/19 28.8170073849 5.5476465572 4.7648561371 22.6145162081 27.2163496715
7/1/19 27.0037297824 5.8967804527 4.4964947789 22.9662159708 25.3313824195
8/1/19 21.7597949996 5.5041195459 4.5370845248 18.0672146419 24.0640765766
9/1/19 26.8416149702 5.7518545401 4.1440176652 25.1547764062 26.6028568342
10/1/19 28.7603707165 5.1372772469 4.3808006679 25.0294044172 30.150608202
11/1/19 25.3317757513 5.7704344885 4.4910816965 25.2567017184 28.2289734239
12/1/19 26.2552520984 5.3873515034 4.9912084194 25.823983228 29.1191981092
1/1/20 21.4052701181 5.2046650564 4.1934400091 22.6132197858 26.5435641465
2/1/20 28.3940739935 5.9170810443 4.6285720111 22.8723923151 29.4019170679
3/1/20 29.6040146313 5.3907560962 4.1904391148 32.3082553171 32.3876774196
4/1/20 28.7276336744 5.9517099194 4.581639013 30.4275607432 34.1178915841
5/1/20 23.8441696639 5.7997343785 4.0229081702 27.4842311211 29.5210698307
6/1/20 24.8134285335 5.003086986 4.4184638157 22.4494716574 27.7977528381
7/1/20 30.6658381264 5.7410791225 4.6381876599 28.5658449696 28.9408431589
8/1/20 29.8607511747 5.8829305433 4.3737550895 32.5216184248 35.7054864553
9/1/20 29.9822149184 5.5215638503 4.0154389762 30.7102200212 34.3454670894
10/1/20 34.5228901978 5.8230748319 4.420192179 28.0622780153 31.7321862052
11/1/20 29.0219908155 5.9982028683 4.8288768141 24.1967981317 28.9137960008
12/1/20 28.3807720766 5.2932419244 4.0382408448 29.5193462786 33.927794351
1/1/21 33.3968999437 5.2995595506 4.6104666938 35.3439519014 36.8971549848
2/1/21 34.1200786542 5.3852603394 4.2679204429 32.5585033481 35.9161962128
3/1/21 32.3247736771 5.7150865099 4.197105414 28.2733656479 33.2042237831
4/1/21 34.1471585917 5.1324919125 4.6471401067 32.4856170208 29.932603436
5/1/21 33.7403375014 5.363494992 4.2949431937 32.0413107124 37.7563096184
6/1/21 40.835453312 5.5687478208 4.3200840256 40.2610726809 43.3772598117
7/1/21 39.8503862204 5.5671155369 4.3942151617 39.9630574709 38.7900836448
8/1/21 33.8333885121 5.3526214254 4.4979204948 34.0198172248 34.7689773146
9/1/21 36.1052451622 5.2559261655 4.5366175307 31.1164093087 31.6703381226
10/1/21 33.6353123133 5.1185321966 4.5307934931 39.1769525484 37.5356723078
11/1/21 42.7204981962 5.4076068883 4.7031160002 41.9018098856 44.8177663564
12/1/21 37.4914974774 5.5188320719 4.745603509 41.2719259587 41.5252656798
1/1/22 38.6313854506 5.18548833 4.7963652061 32.9769460409 35.4030637428
2/1/22 31.817483583 5.963411439 4.3357227885 33.482772517 38.1426780331