ABCDEFGHIJKLMNOPQRSTUVWXYZAA
1
tyearquarter
Sales(Yt)
MACMA
(St,It)=Yt/CMA
St
De-Sesonalize
Tt
SALES FORECASTED
SALES
QUARTER
2
1111201280.940.92117.381201
3
221151270.910.93118.361152
4
33121120£121.630.991300.930.95123.091213
5
44125123£124.631.001330.940.96127.911254
6
521131126£127.881.021281.020.98125.001311
7
62128130£130.750.981271.010.99125.921282
8
73134132£132.381.011301.031.01130.831343
9
84135133£133.881.011331.021.02135.831354
10
931134135£135.130.991281.051.04132.621341
11
102137135£135.881.011271.081.05133.481372
12
113135137£136.500.991301.041.07138.571353
13
1241401331.051.08143.741404
14
13411281.096140.241
15
1421271.111141.042
16
1531301.125146.303
17
1641331.140151.664
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QUARTER
S
23
1£128.33
24
2£126.67
25
3£130.00
26
4£133.33
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SUMMARY OUTPUT
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31
Regression Statistics
32
Multiple R
0.8819178557
33
R Square0.7777791042
34
Adjusted R Square
0.7530878936
35
Standard Error
0.02781097101
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Observations
11
37
38
ANOVA
39
dfSSMSF
Significance F
40
Regression
10.024363865390.0243638653931.500241750.0003289666711
41
Residual90.0069610509750.0007734501083
42
Total100.03132491637
43
44
Coefficients
Standard Error
t StatP-value
Lower 95%
Upper 95%
Lower 95.0%
Upper 95.0%
45
Intercept
0.90218204610.0203678794344.2943532200.85610670170.94825739040.85610670170.9482573904
46
10.014882529540.0026516720435.6125076170.00032896667110.0088840306310.020881028440.0088840306310.02088102844
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100