1 | Marshall County | Actual Units Sold | Forecast | Current Month Variance | Cumulative Variance | 2015 Actual | Year-Over-Year % Change | Cumulative YOY % change | |
|---|---|---|---|---|---|---|---|---|---|
2 | 1/1/2016 | 41 | 52 | -21.15% | -21.15% | 49 | -16.33% | -16.33% | |
3 | 2/1/2016 | 40 | 59 | -32.20% | -27.03% | 47 | -14.89% | -15.63% | |
4 | 3/1/2016 | 70 | 76 | -7.89% | -19.25% | 59 | 18.64% | -2.58% | |
5 | 4/1/2016 | 89 | 71 | 25.35% | -6.98% | 61 | 45.90% | 11.11% | |
6 | 5/1/2016 | 80 | 78 | 2.56% | -4.76% | 70 | 14.29% | 11.89% | |
7 | 6/1/2016 | 76 | 81 | -6.17% | -5.04% | 75 | 1.33% | 9.70% | |
8 | 7/1/2016 | 85 | 78 | 8.97% | -2.83% | 81 | 4.94% | 8.82% | |
9 | 8/1/2016 | 94 | 78 | 20.51% | 0.35% | 82 | 14.63% | 9.73% | |
10 | 9/1/2016 | 77 | 68 | 13.24% | 1.72% | 90 | -14.44% | 6.19% | |
11 | 10/1/2016 | 75 | 65 | 15.38% | 2.97% | 68 | 10.29% | 6.60% | |
12 | 11/1/2016 | 65 | 62 | 4.84% | 3.13% | 66 | -1.52% | 5.88% | |
13 | 12/1/2016 | 64 | 60 | 6.67% | 3.38% | 54 | 18.52% | 6.73% | |
14 | |||||||||
15 | YTD Total | 856 | 828 | 3.38% | 802 | 6.73% | |||
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18 | Quarterly Forecast Analysis | ||||||||
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20 | Actual Units Sold | Forecast * | Quarterly Variance | Cumulative Variance | 2015 Actual | Year-Over-Year % Change | Cumulative YOY % change | ||
21 | Q1 | 151 | 187 | -19.25% | -19.25% | 155 | -2.58% | -2.58% | |
22 | Q2 | 245 | 230 | 6.52% | -5.04% | 206 | 18.93% | 9.70% | |
23 | Q3 | 256 | 224 | 14.29% | 1.72% | 253 | 1.19% | 6.19% | |
24 | Q4 | 204 | 187 | 9.09% | 3.38% | 188 | 8.51% | 6.73% | |