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Period

Quarter
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Sales
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4

3273
3600
3931
3523
3502
3607
3976
3485
3442
3737
3989
3683
3762
3995
4296
3970
3939
4263
4539
4101
4140
4428
4564
4064

Linear Projection Moving AverageSeasonal Variation Index


Index
3,442.20
3,482.77
3,523.33
3523.33
1.12
3,563.90
3563.9
0.99
3,604.47
3604.47
0.97
3,645.03
3645.03
0.99
3,685.60
3685.6
1.08
3,726.16
3726.16
0.94
3,766.73
3766.73
0.91
3,807.29
3807.29
0.98
3,847.86
3847.86
1.04
3,888.43
3888.43
0.95
3,928.99
3928.99
0.96
3,969.56
3969.56
1.01
4,010.12
4010.12
1.07
4,050.69
4050.69
0.98
4,091.25
4091.25
0.96
4,131.82
4131.82
1.03
4,172.39
4172.39
1.09
4,212.95
4212.95
0.97
4,253.52
4253.52
0.97
4,294.08
4294.08
1.03
4,334.65
4,375.21
4,415.78
4,456.34
4,496.91
4,537.48

Slope
Intercept
Quarter

40.57
3401.64
Sum of Indices No. of Periods
1
4.78
2
5.04
3
5.39
4
4.82

5
5
5
5

0.96
1.01
1.08
0.96
0.96
1.01
1.08
0.96
0.96
1.01
1.08
0.96
0.96
1.01
1.08
0.96
0.96
1.01
1.08
0.96
0.96
1.01
1.08
0.96
0.96
1.01
1.08
0.96

Deseasonlized
3424.39
3571.11
3646.34
3651.17
3663.98
3578.05
3688.08
3611.79
3601.2
3707.01
3700.14
3816.99
3936
3962.94
3984.91
4114.43
4121.19
4228.79
4210.31
4250.2
4331.49
4392.47
4233.5
4211.85

Seasonal Index
0.96
1.01
1.08
0.96

Forecasted seasonalized

5000
4500

f(x) = 40.57x + 3401.64

4000
3500
3000

Column C
Linear
Regression for
Column C
Linear
Regression for
Column C

2500
4220.56
4492.39
4847.97
4378.19

2000
1500
1000
500
0
0

10

15

20

25

30

Column C
Linear
Regression for
Column C
Linear
Regression for
Column C

25

30

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