Quarter Sales LG(SALES) t t2 D1 D2 D3 D4

Q1_ 86 1734.83 7.458665 1 1 1 0 0 0

Q2_86 2244.96 7.716443 2 4 0 1 0 0
Q3_86 2533.8 7.837475 3 9 0 0 1 0
Q4_86 2154.96 7.675527 4 16 0 0 0 1
Q1_87 1547.82 7.344603 5 25 1 0 0 0
Q2_87 2104.41 7.65179 6 36 0 1 0 0
Q3_87 2014.36 7.608057 7 49 0 0 1 0
Q4_87 1991.75 7.596769 8 64 0 0 0 1
Q1_88 1869.05 7.533186 9 81 1 0 0 0
Q2_88 2313.63 7.746573 10 100 0 1 0 0
Q3_88 2128.32 7.663088 11 121 0 0 1 0
Q4_88 2026.83 7.614228 12 144 0 0 0 1
QI-89 1910.6 7.555173 13 169 1 0 0 0
Q2_89 2331.16 7.754121 14 196 0 1 0 0
Q3_89 2206.55 7.699185 15 225 0 0 1 0
Q4_89 2173.97 7.68431 16 256 0 0 0 1
QI-90 2148.28 7.672423 17 289 1 0 0 0
Q2_90 2739.31 7.915461 18 324 0 1 0 0
Q3_90 2792.75 7.934782 19 361 0 0 1 0
Q4_90 2556.01 7.846203 20 400 0 0 0 1
QI-91 2480.97 7.816405 21 441 1 0 0 0
Q2_91 3039.52 8.019455 22 484 0 1 0 0
Q3_91 3172.12 8.062155 23 529 0 0 1 0
Q4_91 2879 7.965198 24 576 0 0 0 1
QI-92 2772 7.927324 25 625 1 0 0 0
Q2_92 3550 8.174703 26 676 0 1 0 0
Q3_92 3508 8.162801 27 729 0 0 1 0
Q4_92 3243.86 8.084519 28 784 0 0 0 1
Q1_93 3056 8.024862 29 841 1 0 0 0
Q2_93 3899 8.268475 30 900 0 1 0 0
Q3_93 3629 8.196712 31 961 0 0 1 0
Q4_93 3373 8.123558 32 1024 0 0 0 1
QI_94 3352 8.117312 33 1089 1 0 0 0
Q2_94 4342 8.37609 34 1156 0 1 0 0
Q3_94 4461 8.403128 35 1225 0 0 1 0
Q4_94 4017 8.298291 36 1296 0 0 0 1
Q1_95 3854 8.256867 37 1369 1 0 0 0
Q2_95 4936 8.504311 38 1444 0 1 0 0
Q3_95 4895 8.49597 39 1521 0 0 1 0
Q4_95 4333 8.374015 40 1600 0 0 0 1
Q1_96 4194 8.34141 41 1681 1 0 0 0
Q2_96 5253 8.566555 42 1764 0 1 0 0
96 43
96 44
97 45
97 46
97 47
97 48
98 49
 Sales
5500

5000

4500

4000 Sales
3500 Linear (Sales)
Exponential (Sale
3000 Polynomial (Sale
Linear (Sales)
2500

2000

1500

1000
6 6 7 7 8 8 9 9 0 0 1 1 2 2 3 3 4 4 5 5 6
1 _ 8 3_8 1_8 3_8 1_8 3_8 QI -8 3_8 QI -9 3_9 QI -9 3_9 QI -9 3_9 1_9 3_9 I _9 3_9 1_9 3_9 1_9
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
 Sales
Linear (Sales)
Exponential (Sales)
Polynomial (Sales)
Linear (Sales)

93 93 9 4 94 9 5 95 9 6
1_ Q3_ QI _ Q3_ Q1_ Q3_ Q1_
Quarter t t2 D1 D2 D3 D4
Q3_95 39 1521 0 0 1 0
Q1_98 49 2401 1 0 0 0
Quarter t t2 D1 D2 D3 D4
Q3_96 43 1849 0 0 1 0
Q4_96 44 1936 0 0 0 1
Q1_97 45 2025 1 0 0 0
Q2_97 46 2116 0 1 0 0
XLMiner: Time Series Data Partition Sheet

Output Navigator
Summary Time Variable Partition Vars Training Data Validation Data

Data
Workbook Coca Cola Sales TS Data.xlsx
Worksheet Sheet1
Range $B$1:$J$43
Time Variable Sales
Selected Variables Quarter LG(SALES) t t2 D1 D2
Partitioning Method Sequential
# Training Rows 38
# Validation Rows 4

Selected Variables
Sales Quarter LG(SALES) t t2 D1 D2 D3 D4
1734.83 Q1_ 86 7.458665 1 1 1 0 0 0
2244.96 Q2_86 7.716443 2 4 0 1 0 0
2533.8 Q3_86 7.837475 3 9 0 0 1 0
2154.96 Q4_86 7.675527 4 16 0 0 0 1
1547.82 Q1_87 7.344603 5 25 1 0 0 0
2104.41 Q2_87 7.65179 6 36 0 1 0 0
2014.36 Q3_87 7.608057 7 49 0 0 1 0
1991.75 Q4_87 7.596769 8 64 0 0 0 1
1869.05 Q1_88 7.533186 9 81 1 0 0 0
2313.63 Q2_88 7.746573 10 100 0 1 0 0
2128.32 Q3_88 7.663088 11 121 0 0 1 0
2026.83 Q4_88 7.614228 12 144 0 0 0 1
1910.6 QI-89 7.555173 13 169 1 0 0 0
2331.16 Q2_89 7.754121 14 196 0 1 0 0
2206.55 Q3_89 7.699185 15 225 0 0 1 0
2173.97 Q4_89 7.68431 16 256 0 0 0 1
2148.28 QI-90 7.672423 17 289 1 0 0 0
2739.31 Q2_90 7.915461 18 324 0 1 0 0
2792.75 Q3_90 7.934782 19 361 0 0 1 0
2556.01 Q4_90 7.846203 20 400 0 0 0 1
2480.97 QI-91 7.816405 21 441 1 0 0 0
3039.52 Q2_91 8.019455 22 484 0 1 0 0
3172.12 Q3_91 8.062155 23 529 0 0 1 0
2879 Q4_91 7.965198 24 576 0 0 0 1
2772 QI-92 7.927324 25 625 1 0 0 0
 3550 Q2_92 8.174703 26 676 0 1 0 0
3508 Q3_92 8.162801 27 729 0 0 1 0
3243.86 Q4_92 8.084519 28 784 0 0 0 1
3056 Q1_93 8.024862 29 841 1 0 0 0
3899 Q2_93 8.268475 30 900 0 1 0 0
3629 Q3_93 8.196712 31 961 0 0 1 0
3373 Q4_93 8.123558 32 1024 0 0 0 1
3352 QI_94 8.117312 33 1089 1 0 0 0
4342 Q2_94 8.37609 34 1156 0 1 0 0
4461 Q3_94 8.403128 35 1225 0 0 1 0
4017 Q4_94 8.298291 36 1296 0 0 0 1
3854 Q1_95 8.256867 37 1369 1 0 0 0
4936 Q2_95 8.504311 38 1444 0 1 0 0
4895 Q3_95 8.49597 39 1521 0 0 1 0
4333 Q4_95 8.374015 40 1600 0 0 0 1
4194 Q1_96 8.34141 41 1681 1 0 0 0
5253 Q2_96 8.566555 42 1764 0 1 0 0
 Date: 12-Jun-2017 10:04:24

Elapsed Times in Millisecond

Validation Data All Data Read TimeReport Time Total
0 0 0

D3 D4
XLMiner : Multiple Linear Regression

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model
Train. Score - SummaryValid. Score - Summary Residuals-Fitted Values

Inputs

Data
Workbook CocaCola_Solved_Assignments_2.xlsx
Worksheet Data_PartitionTS1
Training data used for building the model $B$21:$J$58
# Records in the training data 38
Validation data $B$59:$J$62
# Records in the validation data 4

Variables
# Input Variables 4
Input variables t D1 D3 D4
Output variable LG(SALES)

Parameters/Options
Force constant term to zero No
Show fitted values on training data No
Show ANOVA table No
Show standardized residuals No
Show un-standardized residuals Yes
Show variance covariance matrix No
Perform Variable Selection No
Show studentized residuals No
Show deleted residuals No
Show Cook's distance No
Show DF fits No
Show covariance ratios No
Show hat matrix diagonals No

Output Options Chosen

Summary report of scoring on training data
Summary report of scoring on validation data
New worksheet data scores
Model Predictors

Tolerance for Entering the Model 1.163613E-12

Included Excluded
Predictor Criteria Predictor Criteria
Intercept 3.0215675
t 137.90939
D1 2.7134756
D3 2.1752992
D4 2.4708926

Regression Model

Input
Variables Coefficient Std. Error t-Statistic P-Value CI Lower CI Upper

Intercept 7.5406766 0.0372375769 202.5018063 1.19E-52 7.464916 7.616437

t 0.0236033 0.0012727542 18.54504728 5.08E-19 0.021014 0.026193
D1 -0.218457 0.0384574 -5.680496028 2.47E-06 -0.2967 -0.14021
D3 -0.037207 0.0395100837 -0.941716862 0.353181 -0.11759 0.043177
D4 -0.136231 0.0394895785 -3.449790995 0.001554 -0.21657 -0.05589

Training Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
0.243763 0.0800926 -4.674623E-17

Validation Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
0.0096678 0.0491625 0.045851575
 Date: 14-Jun-2017 00:31:50

Elapsed Times in Milliseconds

Data read time MLR TimeReport Time Total
0 0 3 3

ssignments_2.xlsx
 RSS
Reduction Residual DF 33
2373.006 R 0.921558
2.576357 Adjusted R 0.91205
0.194988 Std. Error Estima 0.085946
0.004553 RSS 0.243763
0.08791
XLMiner : Multiple Linear Regression - Prediction of New Data

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model
Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values

Workbook CocaCola_Solved_Assignments_2.xlsx
Worksheet Sheet54
Range $A$1:$G$5

Predicted95% Confidence Intervals

95% Prediction Intervals
Value t D1 D3
Lower Upper Lower Upper
8.518411 8.433208 8.603613 8.323898 8.712923 43 0 1
8.44299 8.357788 8.528193 8.248478 8.637503 44 0 0
8.384367 8.297245 8.47149 8.189006 8.579728 45 1 0
8.626428 8.539306 8.71355 8.431067 8.821789 46 0 0

Quarter t t2
Q3_96 43 1849
Q4_96 44 1936
Q1_97 45 2025
Q2_97 46 2116
 Date: 14-Jun-2017 00:31:50

Elapsed Times in Milliseconds

Data read time MLR Time Report Time Total
0 0 3 3

D4

0
1
0
0

D1 D2 D3 D4 ACTUAL VALUES
0 0 1 0 5006.091
0 0 0 1 4642.417
1 0 0 0 4378.088
0 1 0 0 5577.12
XLMiner : Multiple Linear Regression - Residuals-Fitted Values

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model
Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values

Residuals
0.112842
0.12856
0.263196
0.176669
-0.09563
-0.03051
-0.06064
0.003497
-0.00146
-0.03014
-0.10002
-0.07346
-0.07389
-0.117
-0.15833
-0.09779
-0.05105
-0.05007
-0.01715
-0.03031
-0.00148
-0.04049
0.015811
-0.00573
0.015023
0.020341
0.022043
0.019181
0.018147
0.0197
-0.03846
-0.03619
0.016185
0.032902
0.073544
0.044127
0.061326
0.066709
 Date: 14-Jun-2017 00:31:50

Elapsed Times in Milliseconds

Data read time MLR Time Report Time Total
0 0 3 3
Model Multiple Linear Regression
Constant term present 1
# Selected Variables 4
Selected Variables E5:I5 t D1 D3
Variables Offsets E6:I6 3 5 7
Variable Role E7:I7 Input Input Input
Variable Type E8:I8 Scale Scale Scale
Estimated Coefficients D10:H10 t D1 D3
7.540677 0.023603 -0.21846 -0.03721
 Date: 14-Jun-2017 00:31:50

D4 LG(SALES)
8 2
Input Output
Scale
D4
-0.13623
XLMiner : Multiple Linear Regression

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model
Valid. Score - SummaryResiduals-Fitted Values Train. Score - Detailed Rep.
Valid. Score - Detailed Rep.

Inputs

Data
Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Training data used for building the model $B$21:$J$58
# Records in the training data 38
Validation data $B$59:$J$62
# Records in the validation data 4

Variables
# Input Variables 4
Input variables t D1 D3 D4
Output variable LG(SALES)

Parameters/Options
Force constant term to zero No
Show fitted values on training data No
Show ANOVA table No
Show standardized residuals No
Show un-standardized residuals Yes
Show variance covariance matrix No
Perform Variable Selection No
Show studentized residuals No
Show deleted residuals No
Show Cook's distance No
Show DF fits No
Show covariance ratios No
Show hat matrix diagonals No

Output Options Chosen

Summary report of scoring on training data
Detailed report of scoring on training data
Summary report of scoring on validation data
Detailed report of scoring on validation data
 New worksheet data scores

Model Predictors

Tolerance for Entering the Model 1.163613E-12

Included Excluded
Predictor Criteria Predictor Criteria
Intercept 3.0215675
t 137.90939
D1 2.7134756
D3 2.1752992
D4 2.4708926

Regression Model

Input
Variables Coefficient Std. Error t-Statistic P-Value CI Lower CI Upper

Intercept 7.5406766 0.0372375769 202.5018063 1.19E-52 7.464916 7.616437

t 0.0236033 0.0012727542 18.54504728 5.08E-19 0.021014 0.026193
D1 -0.218457 0.0384574 -5.680496028 2.47E-06 -0.2967 -0.14021
D3 -0.037207 0.0395100837 -0.941716862 0.353181 -0.11759 0.043177
D4 -0.136231 0.0394895785 -3.449790995 0.001554 -0.21657 -0.05589

Training Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
0.243763 0.0800926 -4.674623E-17

Validation Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
0.0096678 0.0491625 0.045851575
 Date: 14-Jun-2017 00:22:47

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
0 0 3 3

ssignments.xlsx
 RSS
Reduction Residual DF 33
2373.006 R 0.921558
2.576357 Adjusted R 0.91205
0.194988 Std. Error Estimate 0.085946
0.004553 RSS 0.243763
0.08791
XLMiner : Multiple Linear Regression - Prediction of Training Data

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Range $B$21:$J$58

Predicted Actual 95% Confidence Intervals

95% Prediction Intervals
Value Value Residual t
Lower Upper Lower Upper
7.345823 7.458665 0.112842 7.273504 7.418142 7.156599 7.535047 1
7.587883 7.716443 0.12856 7.515564 7.660202 7.398659 7.777107 2
7.574279 7.837475 0.263196 7.502768 7.64579 7.385363 7.763196 3
7.498859 7.675527 0.176669 7.427348 7.57037 7.309942 7.687776 4
7.440236 7.344603 -0.09563 7.374116 7.506355 7.253294 7.627178 5
7.682296 7.65179 -0.03051 7.616177 7.748416 7.495354 7.869239 6
7.668692 7.608057 -0.06064 7.60264 7.734744 7.481774 7.855611 7
7.593272 7.596769 0.003497 7.52722 7.659324 7.406354 7.780191 8
7.534649 7.533186 -0.00146 7.473591 7.595707 7.349436 7.719862 9
7.776709 7.746573 -0.03014 7.715651 7.837767 7.591497 7.961922 10
7.763105 7.663088 -0.10002 7.701247 7.824964 7.577627 7.948583 11
7.687685 7.614228 -0.07346 7.625827 7.749543 7.502207 7.873163 12
7.629062 7.555173 -0.07389 7.571626 7.686499 7.445012 7.813113 13
7.871123 7.754121 -0.117 7.813686 7.928559 7.687072 8.055173 14
7.857519 7.699185 -0.15833 7.798319 7.916718 7.67291 8.042127 15
7.782098 7.68431 -0.09779 7.722899 7.841298 7.59749 7.966707 16
7.723475 7.672423 -0.05105 7.667938 7.779013 7.540009 7.906942 17
7.965536 7.915461 -0.05007 7.909998 8.021073 7.782069 8.149002 18
7.951932 7.934782 -0.01715 7.893645 8.010218 7.767614 8.136249 19
7.876512 7.846203 -0.03031 7.818225 7.934798 7.692194 8.060829 20
7.817888 7.816405 -0.00148 7.762351 7.873426 7.634422 8.001355 21
8.059949 8.019455 -0.04049 8.004412 8.115486 7.876482 8.243416 22
8.046345 8.062155 0.015811 7.987145 8.105544 7.861737 8.230953 23
7.970925 7.965198 -0.00573 7.911725 8.030124 7.786316 8.155533 24
7.912302 7.927324 0.015023 7.854865 7.969738 7.728251 8.096352 25
8.154362 8.174703 0.020341 8.096926 8.211799 7.970311 8.338413 26
8.140758 8.162801 0.022043 8.0789 8.202616 7.95528 8.326236 27
8.065338 8.084519 0.019181 8.00348 8.127196 7.87986 8.250816 28
8.006715 8.024862 0.018147 7.945657 8.067773 7.821502 8.191927 29
8.248775 8.268475 0.0197 8.187717 8.309833 8.063562 8.433988 30
8.235171 8.196712 -0.03846 8.169119 8.301223 8.048253 8.42209 31
8.159751 8.123558 -0.03619 8.093699 8.225803 7.972833 8.346669 32
8.101128 8.117312 0.016185 8.035008 8.167247 7.914186 8.28807 33
8.343188 8.37609 0.032902 8.277069 8.409308 8.156246 8.530131 34
8.329584 8.403128 0.073544 8.258073 8.401095 8.140668 8.518501 35
8.254164 8.298291 0.044127 8.182653 8.325675 8.065247 8.443081 36
8.195541 8.256867 0.061326 8.123222 8.26786 8.006317 8.384765 37
8.437601 8.504311 0.066709 8.365282 8.509921 8.248378 8.626825 38
 Date: 14-Jun-2017 00:22:47

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
0 0 3 3

D1 D3 D4

1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
XLMiner : Multiple Linear Regression - Prediction of Validation Data

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Range $B$59:$J$62

Predicted Actual 95% Confidence Intervals

95% Prediction Intervals
Value Value Residual t
Lower Upper Lower Upper
8.423997 8.49597 0.071972 8.346027 8.501968 8.232542 8.615452 39
8.348577 8.374015 0.025438 8.270607 8.426548 8.157122 8.540032 40
8.289954 8.34141 0.051456 8.210564 8.369345 8.097916 8.481992 41
8.532015 8.566555 0.03454 8.452624 8.611405 8.339977 8.724052 42
 Date: 14-Jun-2017 00:22:47

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
0 0 3 3

D1 D3 D4

0 1 0
0 0 1
1 0 0
0 0 0
XLMiner : Multiple Linear Regression - Prediction of New Data

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Sheet26
Range $A$1:$G$3

Predicted95% Confidence Intervals

95% Prediction Intervals
Value t D1 D3
Lower Upper Lower Upper
8.423997 8.346027 8.501968 8.232542 8.615452 39 0 1
8.478781 8.383427 8.574134 8.279613 8.677949 49 1 0

ACTUAL FO4555.076
 Date: 14-Jun-2017 00:22:47

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
0 0 3 3

D4

0
0
XLMiner : Multiple Linear Regression - Residuals-Fitted Values

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Residuals
0.112842
0.12856
0.263196
0.176669
-0.09563
-0.03051
-0.06064
0.003497
-0.00146
-0.03014
-0.10002
-0.07346
-0.07389
-0.117
-0.15833
-0.09779
-0.05105
-0.05007
-0.01715
-0.03031
-0.00148
-0.04049
0.015811
-0.00573
0.015023
0.020341
0.022043
0.019181
0.018147
0.0197
-0.03846
-0.03619
0.016185
0.032902
0.073544
0.044127
0.061326
0.066709
 Date: 14-Jun-2017 00:22:47

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
0 0 3 3
Model Multiple Linear Regression
Constant term present 1
# Selected Variables 4
Selected Variables E5:I5 t D1 D3
Variables Offsets E6:I6 3 5 7
Variable Role E7:I7 Input Input Input
Variable Type E8:I8 Scale Scale Scale
Estimated Coefficients D10:H10 t D1 D3
7.540677 0.023603 -0.21846 -0.03721
 Date: 14-Jun-2017 00:22:47

D4 LG(SALES)
8 2
Input Output
Scale
D4
-0.13623
XLMiner : Multiple Linear Regression

Output Navigator
Inputs Predictors Regress. Model Train. Score - Summary
Residuals-Fitted ValuesTrain. Score - Detailed Rep.Valid. Score - Detailed Rep.

Inputs

Data
Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Training data used for building the model $B$21:$J$58
# Records in the training data 38
Validation data $B$59:$J$62
# Records in the validation data 4

Variables
# Input Variables 1
Input variables t
Output variable LG(SALES)

Parameters/Options
Force constant term to zero No
Show fitted values on training data No
Show ANOVA table No
Show standardized residuals No
Show un-standardized residuals Yes
Show variance covariance matrix No
Perform Variable Selection No
Show studentized residuals No
Show deleted residuals No
Show Cook's distance No
Show DF fits No
Show covariance ratios No
Show hat matrix diagonals No

Output Options Chosen

Summary report of scoring on training data
Detailed report of scoring on training data
Summary report of scoring on validation data
Detailed report of scoring on validation data
Model Predictors

Tolerance for Entering the Model 1.163613E-12

Included Excluded
Predictor Criteria Predictor Criteria
Intercept 3.0215675
t 137.90939

Regression Model

Input Coefficient Std. Error t-Statistic P-Value CI Lower CI Upper

Variables
Intercept 7.4393508 0.04020235 185.0476579 3.191618E-55 7.3578166 7.5208849
t 0.0237448 0.001797005 13.21354192 2.240959E-15 0.0201003 0.0273893

Training Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
0.5312146 0.1182342 1.636118E-16

Validation Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
0.0392665 0.0990789 0.043471991
 Date: 14-Jun-2017 00:21:06

Elapsed Times in Milliseconds

Valid. Score - Summary Data read time MLR TimeReport Time Total
0 0 2 2

ments.xlsx
 RSS
Reduction Residual DF 36
2373.0059 R 0.829058
2.5763566 Adjusted R 0.82431
Std. Error Estimate 0.121474
RSS 0.531215
XLMiner : Multiple Linear Regression - Prediction of Training Data

Output Navigator
Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Range $B$21:$J$58

Predicted Actual 95% Confidence Intervals

95% Prediction Intervals
Value Value Residual t
Lower Upper Lower Upper
7.463096 7.458665 -0.00443 7.384718 7.541473 7.204567 7.721624 1
7.48684 7.716443 0.229603 7.411575 7.562106 7.229239 7.744442 2
7.510585 7.837475 0.32689 7.438382 7.582789 7.253862 7.767309 3
7.53433 7.675527 0.141197 7.465133 7.603527 7.278436 7.790224 4
7.558075 7.344603 -0.21347 7.491819 7.62433 7.30296 7.81319 5
7.58182 7.65179 0.069971 7.518433 7.645207 7.327435 7.836204 6
7.605564 7.608057 0.002492 7.544963 7.666166 7.351859 7.85927 7
7.629309 7.596769 -0.03254 7.571397 7.687221 7.376233 7.882385 8
7.653054 7.533186 -0.11987 7.597722 7.708386 7.400556 7.905552 9
7.676799 7.746573 0.069774 7.623922 7.729675 7.424827 7.92877 10
7.700544 7.663088 -0.03746 7.649978 7.751109 7.449047 7.95204 11
7.724288 7.614228 -0.11006 7.67587 7.772707 7.473215 7.975362 12
7.748033 7.555173 -0.19286 7.701575 7.794492 7.49733 7.998736 13
7.771778 7.754121 -0.01766 7.727068 7.816488 7.521393 8.022163 14
7.795523 7.699185 -0.09634 7.752324 7.838722 7.545403 8.045643 15
7.819268 7.68431 -0.13496 7.777316 7.861219 7.56936 8.069175 16
7.843012 7.672423 -0.17059 7.802022 7.884003 7.593265 8.09276 17
7.866757 7.915461 0.048704 7.82642 7.907094 7.617116 8.116399 18
7.890502 7.934782 0.04428 7.850496 7.930509 7.640914 8.14009 19
7.914247 7.846203 -0.06804 7.87424 7.954253 7.664659 8.163835 20
7.937992 7.816405 -0.12159 7.897655 7.978329 7.68835 8.187633 21
7.961737 8.019455 0.057718 7.920746 8.002727 7.711989 8.211484 22
7.985481 8.062155 0.076674 7.94353 8.027433 7.735574 8.235389 23
8.009226 7.965198 -0.04403 7.966027 8.052425 7.759106 8.259346 24
8.032971 7.927324 -0.10565 7.988261 8.077681 7.782586 8.283356 25
8.056716 8.174703 0.117987 8.010257 8.103174 7.806013 8.307419 26
8.080461 8.162801 0.082341 8.032042 8.128879 7.829387 8.331534 27
8.104205 8.084519 -0.01969 8.05364 8.154771 7.852709 8.355702 28
8.12795 8.024862 -0.10309 8.075074 8.180827 7.875979 8.379922 29
8.151695 8.268475 0.11678 8.096363 8.207027 7.899197 8.404193 30
8.17544 8.196712 0.021273 8.117528 8.233352 7.922364 8.428516 31
8.199185 8.123558 -0.07563 8.138583 8.259786 7.94548 8.45289 32
8.222929 8.117312 -0.10562 8.159542 8.286316 7.968545 8.477314 33
8.246674 8.37609 0.129416 8.180419 8.31293 7.991559 8.501789 34
8.270419 8.403128 0.132709 8.201222 8.339616 8.014525 8.526314 35
8.294164 8.298291 0.004127 8.22196 8.366367 8.03744 8.550887 36
8.317909 8.256867 -0.06104 8.242643 8.393174 8.060307 8.57551 37
8.341653 8.504311 0.162657 8.263276 8.420031 8.083125 8.600182 38
 Date: 14-Jun-2017 00:21:06

Elapsed Times in Milliseconds

Valid. Score - Summary Data read time MLR TimeReport Time Total
0 0 2 2
XLMiner : Multiple Linear Regression - Prediction of Validation Data

Output Navigator
Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Range $B$59:$J$62

Predicted Actual 95% Confidence Intervals

95% Prediction Intervals
Value Value Residual t
Lower Upper Lower Upper
8.365398 8.49597 0.130571 8.283864 8.446932 8.105896 8.624901 39
8.389143 8.374015 -0.01513 8.304413 8.473873 8.128619 8.649667 40
8.412888 8.34141 -0.07148 8.324928 8.500848 8.151295 8.67448 41
8.436633 8.566555 0.129922 8.345411 8.527854 8.173925 8.69934 42
 Date: 14-Jun-2017 00:21:06

Elapsed Times in Milliseconds

Valid. Score - Summary Data read time MLR TimeReport Time Total
0 0 2 2

Predicted Actual
Value Value Residual e Residual e2

4295.822 4895 599.1777894 359014

4399.046 4333 -66.04634991 4362.12
4504.751 4194 -310.7508579 96566.1
4612.995 5253 640.00466471 409606

SSE 869548.2
MSE 217387.1
RMSE 466.2478
XLMiner : Multiple Linear Regression - Residuals-Fitted Values

Output Navigator
Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Residuals
-0.00443
0.229603
0.32689
0.141197
-0.21347
0.069971
0.002492
-0.03254
-0.11987
0.069774
-0.03746
-0.11006
-0.19286
-0.01766
-0.09634
-0.13496
-0.17059
0.048704
0.04428
-0.06804
-0.12159
0.057718
0.076674
-0.04403
-0.10565
0.117987
0.082341
-0.01969
-0.10309
0.11678
0.021273
-0.07563
-0.10562
0.129416
0.132709
0.004127
-0.06104
0.162657
 Date: 14-Jun-2017 00:21:06

Elapsed Times in Milliseconds

Valid. Score - Summary Data read time MLR TimeReport Time Total
0 0 2 2
Model Multiple Linear Regression
Constant term present 1
# Selected Variables 1
Selected Variables E5:F5 t LG(SALES)
Variables Offsets E6:F6 3 2
Variable Role E7:F7 Input Output
Variable Type E8:F8 Scale
Estimated Coefficients D10:E10 t
7.439351 0.023745
Date: 14-Jun-2017 00:21:06
XLMiner : Multiple Linear Regression

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model
Train. Score - SummaryValid. Score - Summary Residuals-Fitted Values

Inputs

Data
Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Training data used for building the model $B$21:$J$58
# Records in the training data 38
Validation data $B$59:$J$62
# Records in the validation data 4

Variables
# Input Variables 4
Input variables t D1 D3 D4
Output variable Sales

Parameters/Options
Force constant term to zero No
Show fitted values on training data No
Show ANOVA table No
Show standardized residuals No
Show un-standardized residuals Yes
Show variance covariance matrix No
Perform Variable Selection No
Show studentized residuals No
Show deleted residuals No
Show Cook's distance No
Show DF fits No
Show covariance ratios No
Show hat matrix diagonals No

Output Options Chosen

Summary report of scoring on training data
Summary report of scoring on validation data
New worksheet data scores
Model Predictors

Tolerance for Entering the Model 1.163613E-12

Included Excluded
Predictor Criteria Predictor Criteria
Intercept 3.0215675
t 137.90939
D1 2.7134756
D3 2.1752992
D4 2.4708926

Regression Model

Input Coefficient Std. Error t-Statistic P-Value CI Lower CI Upper

Variables
Intercept 1796.1674 123.118689 14.58890959 6.006E-16 1545.6806 2046.6543
t 67.691579 4.20811015 16.08598076 3.519E-17 59.130114 76.253043
D1 -609.7524 127.151793 -4.795468528 3.366E-05 -868.4447 -351.0602
D3 -143.8741 130.632283 -1.101367013 0.2787056 -409.6475 121.89929
D4 -437.0679 130.564487 -3.347525035 0.0020479 -702.7033 -171.4324

Training Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
2664729 264.81019 1.1249E-12

Validation Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
864836.36 464.98289 428.747231
 Date: 14-Jun-2017 00:15:11

Elapsed Times in Milliseconds

Data read time MLR TimeReport Time Total
2 0 2 4

gnments.xlsx
 RSS
Reduction Residual DF 33
301784242 R 0.897844
21172919 Adjusted R 0.885461
1317933.6 Std. Error Estima 284.1643
24328.455 RSS 2664729
904871.08
XLMiner : Multiple Linear Regression - Prediction of New Data

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model
Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Sheet26
Range $A$1:$G$3

Predicted95% Confidence Intervals

95% Prediction Intervals
Value t D1 D3
Lower Upper Lower Upper
4292.265 4034.471 4550.058 3659.257 4925.273 39 0 1
4503.302 4188.036 4818.569 3844.793 5161.812 49 1 0
 Date: 14-Jun-2017 00:15:11

Elapsed Times in Milliseconds

Data read time MLR Time Report Time Total
2 0 2 4

D4

0
0
XLMiner : Multiple Linear Regression - Residuals-Fitted Values

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model
Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values

Residuals
480.7234
313.4094
678.4319
525.0942
22.94711
-97.9069
-111.774
91.11784
73.41079
-159.453
-268.581
-144.568
-155.806
-412.69
-461.117
-268.195
-188.892
-275.306
-145.683
-156.921
-126.968
-245.862
-37.0796
-104.697
-106.704
-6.14847
28.03404
-10.6037
-93.4708
72.08521
-121.732
-152.23
-68.2371
244.3189
439.5014
221.0036
162.9966
567.5526
 Date: 14-Jun-2017 00:15:11

Elapsed Times in Milliseconds

Data read time MLR Time Report Time Total
2 0 2 4
Model Multiple Linear Regression
Constant term present 1
# Selected Variables 4
Selected Variables E5:I5 t D1 D3
Variables Offsets E6:I6 3 5 7
Variable Role E7:I7 Input Input Input
Variable Type E8:I8 Scale Scale Scale
Estimated Coefficients D10:H10 t D1 D3
1796.167 67.69158 -609.752 -143.874
 Date: 14-Jun-2017 00:15:11

D4 Sales
8 0
Input Output
Scale
D4
-437.068
XLMiner : Multiple Linear Regression

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model
Valid. Score - SummaryResiduals-Fitted Values Train. Score - Detailed Rep.Valid. Score - Detailed Rep.

Inputs

Data
Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Training data used for building the model $B$21:$J$58
# Records in the training data 38
Validation data $B$59:$J$62
# Records in the validation data 4

Variables
# Input Variables 4
Input variables t D1 D3 D4
Output variable Sales

Parameters/Options
Force constant term to zero No
Show fitted values on training data No
Show ANOVA table No
Show standardized residuals No
Show un-standardized residuals Yes
Show variance covariance matrix No
Perform Variable Selection No
Show studentized residuals No
Show deleted residuals No
Show Cook's distance No
Show DF fits No
Show covariance ratios No
Show hat matrix diagonals No

Output Options Chosen

Summary report of scoring on training data
Detailed report of scoring on training data
Summary report of scoring on validation data
Detailed report of scoring on validation data
 New worksheet data scores

Model Predictors

Tolerance for Entering the Model 1.163613E-12

Included Excluded
Predictor Criteria Predictor Criteria
Intercept 3.0215675
t 137.90939
D1 2.7134756
D3 2.1752992
D4 2.4708926

Regression Model

Input Coefficient Std. Error t-Statistic P-Value CI Lower CI Upper

Variables
Intercept 1796.1674 123.1186889 14.58890959 6.006E-16 1545.6806 2046.6543
t 67.691579 4.208110153 16.08598076 3.519E-17 59.130114 76.253043
D1 -609.7524 127.1517929 -4.795468528 3.366E-05 -868.4447 -351.0602
D3 -143.8741 130.6322833 -1.101367013 0.2787056 -409.6475 121.89929
D4 -437.0679 130.564487 -3.347525035 0.0020479 -702.7033 -171.4324

Training Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
2664729 264.81019 1.675385E-12

Validation Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
864836.36 464.98289 428.747231
 Date: 14-Jun-2017 00:10:19

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
0 0 2 2

gnments.xlsx
 RSS
Reduction Residual DF 33
301784242 R 0.897844
21172919 Adjusted R 0.885461
1317933.6 Std. Error Estimate 284.1643
24328.455 RSS 2664729
904871.08
XLMiner : Multiple Linear Regression - Prediction of Training Data

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Range $B$21:$J$58

Predicted Actual 95% Confidence Intervals

95% Prediction Intervals
Value Value Residual t
Lower Upper Lower Upper
1254.107 1734.83 480.7234 1014.998 1493.215 628.475 1879.738 1
1931.551 2244.96 313.4094 1692.442 2170.659 1305.919 2557.182 2
1855.368 2533.8 678.4319 1618.931 2091.805 1230.753 2479.983 3
1629.866 2154.96 525.0942 1393.429 1866.303 1005.25 2254.481 4
1524.873 1547.82 22.94711 1306.262 1743.484 906.785 2142.961 5
2202.317 2104.41 -97.9069 1983.706 2420.928 1584.229 2820.405 6
2126.134 2014.36 -111.774 1907.747 2344.522 1508.126 2744.143 7
1900.632 1991.75 91.11784 1682.245 2119.019 1282.623 2518.641 8
1795.639 1869.05 73.41079 1593.763 1997.516 1183.27 2408.008 9
2473.083 2313.63 -159.453 2271.207 2674.96 1860.714 3085.452 10
2396.901 2128.32 -268.581 2192.379 2601.422 1783.654 3010.147 11
2171.398 2026.83 -144.568 1966.877 2375.92 1558.152 2784.645 12
2066.406 1910.6 -155.806 1876.503 2256.308 1457.879 2674.932 13
2743.85 2331.16 -412.69 2553.947 2933.752 2135.323 3352.376 14
2667.667 2206.55 -461.117 2471.936 2863.398 2057.296 3278.038 15
2442.165 2173.97 -268.195 2246.433 2637.896 1831.794 3052.536 16
2337.172 2148.28 -188.892 2153.549 2520.795 1730.575 2943.768 17
3014.616 2739.31 -275.306 2830.993 3198.239 2408.019 3621.212 18
2938.433 2792.75 -145.683 2745.721 3131.146 2329.024 3547.843 19
2712.931 2556.01 -156.921 2520.219 2905.643 2103.522 3322.341 20
2607.938 2480.97 -126.968 2424.315 2791.561 2001.342 3214.535 21
3285.382 3039.52 -245.862 3101.759 3469.005 2678.786 3891.979 22
3209.2 3172.12 -37.0796 3013.468 3404.931 2598.829 3819.571 23
2983.697 2879 -104.697 2787.966 3179.429 2373.326 3594.068 24
2878.704 2772 -106.704 2688.802 3068.607 2270.178 3487.231 25
3556.148 3550 -6.14847 3366.246 3746.051 2947.622 4164.675 26
3479.966 3508 28.03404 3275.444 3684.488 2866.72 4093.212 27
3254.464 3243.86 -10.6037 3049.942 3458.985 2641.217 3867.71 28
3149.471 3056 -93.4708 2947.594 3351.347 2537.102 3761.84 29
3826.915 3899 72.08521 3625.038 4028.791 3214.546 4439.284 30
3750.732 3629 -121.732 3532.345 3969.12 3132.723 4368.741 31
3525.23 3373 -152.23 3306.843 3743.617 2907.221 4143.239 32
3420.237 3352 -68.2371 3201.626 3638.848 2802.149 4038.325 33
4097.681 4342 244.3189 3879.07 4316.292 3479.593 4715.769 34
4021.499 4461 439.5014 3785.062 4257.936 3396.883 4646.114 35
3795.996 4017 221.0036 3559.559 4032.433 3171.381 4420.612 36
3691.003 3854 162.9966 3451.895 3930.112 3065.372 4316.635 37
4368.447 4936 567.5526 4129.339 4607.556 3742.816 4994.079 38
 Date: 14-Jun-2017 00:10:19

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
0 0 2 2

D1 D3 D4

1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
XLMiner : Multiple Linear Regression - Prediction of Validation Data

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Range $B$59:$J$62

Predicted Actual 95% Confidence Intervals

95% Prediction Intervals
Value Value Residual t
Lower Upper Lower Upper
4292.265 4895 602.7351 4034.471 4550.058 3659.257 4925.273 39
4066.763 4333 266.2373 3808.969 4324.556 3433.754 4699.771 40
3961.77 4194 232.2303 3699.28 4224.259 3326.835 4596.705 41
4639.214 5253 613.7863 4376.724 4901.703 4004.279 5274.149 42
 Date: 14-Jun-2017 00:10:19

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
0 0 2 2

D1 D3 D4

0 1 0
0 0 1
1 0 0
0 0 0
XLMiner : Multiple Linear Regression - Prediction of New Data

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Range $B$20:$J$62

Predicted95% Confidence Intervals

95% Prediction Intervals
Value t D1 D3
Lower Upper Lower Upper
1254.107 1014.998 1493.215 628.475 1879.738 1 1 0
1931.551 1692.442 2170.659 1305.919 2557.182 2 0 0
1855.368 1618.931 2091.805 1230.753 2479.983 3 0 1
1629.866 1393.429 1866.303 1005.25 2254.481 4 0 0
1524.873 1306.262 1743.484 906.785 2142.961 5 1 0
2202.317 1983.706 2420.928 1584.229 2820.405 6 0 0
2126.134 1907.747 2344.522 1508.126 2744.143 7 0 1
1900.632 1682.245 2119.019 1282.623 2518.641 8 0 0
1795.639 1593.763 1997.516 1183.27 2408.008 9 1 0
2473.083 2271.207 2674.96 1860.714 3085.452 10 0 0
2396.901 2192.379 2601.422 1783.654 3010.147 11 0 1
2171.398 1966.877 2375.92 1558.152 2784.645 12 0 0
2066.406 1876.503 2256.308 1457.879 2674.932 13 1 0
2743.85 2553.947 2933.752 2135.323 3352.376 14 0 0
2667.667 2471.936 2863.398 2057.296 3278.038 15 0 1
2442.165 2246.433 2637.896 1831.794 3052.536 16 0 0
2337.172 2153.549 2520.795 1730.575 2943.768 17 1 0
3014.616 2830.993 3198.239 2408.019 3621.212 18 0 0
2938.433 2745.721 3131.146 2329.024 3547.843 19 0 1
2712.931 2520.219 2905.643 2103.522 3322.341 20 0 0
2607.938 2424.315 2791.561 2001.342 3214.535 21 1 0
3285.382 3101.759 3469.005 2678.786 3891.979 22 0 0
3209.2 3013.468 3404.931 2598.829 3819.571 23 0 1
2983.697 2787.966 3179.429 2373.326 3594.068 24 0 0
2878.704 2688.802 3068.607 2270.178 3487.231 25 1 0
3556.148 3366.246 3746.051 2947.622 4164.675 26 0 0
3479.966 3275.444 3684.488 2866.72 4093.212 27 0 1
3254.464 3049.942 3458.985 2641.217 3867.71 28 0 0
3149.471 2947.594 3351.347 2537.102 3761.84 29 1 0
3826.915 3625.038 4028.791 3214.546 4439.284 30 0 0
3750.732 3532.345 3969.12 3132.723 4368.741 31 0 1
3525.23 3306.843 3743.617 2907.221 4143.239 32 0 0
3420.237 3201.626 3638.848 2802.149 4038.325 33 1 0
4097.681 3879.07 4316.292 3479.593 4715.769 34 0 0
4021.499 3785.062 4257.936 3396.883 4646.114 35 0 1
3795.996 3559.559 4032.433 3171.381 4420.612 36 0 0
3691.003 3451.895 3930.112 3065.372 4316.635 37 1 0
4368.447 4129.339 4607.556 3742.816 4994.079 38 0 0
4292.265 4034.471 4550.058 3659.257 4925.273 39 0 1
4066.763 3808.969 4324.556 3433.754 4699.771 40 0 0
3961.77 3699.28 4224.259 3326.835 4596.705 41 1 0
4639.214 4376.724 4901.703 4004.279 5274.149 42 0 0
 Date: 14-Jun-2017 00:10:19

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
0 0 2 2

D4

0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
XLMiner : Multiple Linear Regression - Residuals-Fitted Values

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Residuals
480.7234
313.4094
678.4319
525.0942
22.94711
-97.9069
-111.774
91.11784
73.41079
-159.453
-268.581
-144.568
-155.806
-412.69
-461.117
-268.195
-188.892
-275.306
-145.683
-156.921
-126.968
-245.862
-37.0796
-104.697
-106.704
-6.14847
28.03404
-10.6037
-93.4708
72.08521
-121.732
-152.23
-68.2371
244.3189
439.5014
221.0036
162.9966
567.5526
 Date: 14-Jun-2017 00:10:19

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
0 0 2 2
Model Multiple Linear Regression
Constant term present 1
# Selected Variables 4
Selected Variables E5:I5 t D1 D3
Variables Offsets E6:I6 3 5 7
Variable Role E7:I7 Input Input Input
Variable Type E8:I8 Scale Scale Scale
Estimated Coefficients D10:H10 t D1 D3
1796.167 67.69158 -609.752 -143.874
 Date: 14-Jun-2017 00:10:19

D4 Sales
8 0
Input Output
Scale
D4
-437.068
XLMiner : Multiple Linear Regression

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model
Valid. Score - SummaryResiduals-Fitted Values Train. Score - Detailed Rep.Valid. Score - Detailed Rep.

Inputs

Data
Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Training data used for building the model $B$21:$J$58
# Records in the training data 38
Validation data $B$59:$J$62
# Records in the validation data 4

Variables
# Input Variables 4
Input variables t D1 D3 D4
Output variable Sales

Parameters/Options
Force constant term to zero No
Show fitted values on training data No
Show ANOVA table No
Show standardized residuals No
Show un-standardized residuals Yes
Show variance covariance matrix No
Perform Variable Selection No
Show studentized residuals No
Show deleted residuals No
Show Cook's distance No
Show DF fits No
Show covariance ratios No
Show hat matrix diagonals No

Output Options Chosen

Summary report of scoring on training data
Detailed report of scoring on training data
Summary report of scoring on validation data
Detailed report of scoring on validation data
 New worksheet data scores

Model Predictors

Tolerance for Entering the Model 1.163613E-12

Included Excluded
Predictor Criteria Predictor Criteria
Intercept 3.0215675
t 137.90939
D1 2.7134756
D3 2.1752992
D4 2.4708926

Regression Model

Input Coefficient Std. Error t-Statistic P-Value CI Lower CI Upper

Variables
Intercept 1796.1674 123.1186889 14.58890959 6.006E-16 1545.6806 2046.6543
t 67.691579 4.208110153 16.08598076 3.519E-17 59.130114 76.253043
D1 -609.7524 127.1517929 -4.795468528 3.366E-05 -868.4447 -351.0602
D3 -143.8741 130.6322833 -1.101367013 0.2787056 -409.6475 121.89929
D4 -437.0679 130.564487 -3.347525035 0.0020479 -702.7033 -171.4324

Training Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
2664729 264.81019 1.675385E-12

Validation Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
864836.36 464.98289 428.747231
 Date: 14-Jun-2017 00:05:45

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
2 172 37 211

gnments.xlsx
 RSS
Reduction Residual DF 33
301784242 R 0.897844
21172919 Adjusted R 0.885461
1317933.6 Std. Error Estimate 284.1643
24328.455 RSS 2664729
904871.08
XLMiner : Multiple Linear Regression - Prediction of Training Data

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Range $B$21:$J$58

Predicted Actual 95% Confidence Intervals

95% Prediction Intervals
Value Value Residual t
Lower Upper Lower Upper
1254.107 1734.83 480.7234 1014.998 1493.215 628.475 1879.738 1
1931.551 2244.96 313.4094 1692.442 2170.659 1305.919 2557.182 2
1855.368 2533.8 678.4319 1618.931 2091.805 1230.753 2479.983 3
1629.866 2154.96 525.0942 1393.429 1866.303 1005.25 2254.481 4
1524.873 1547.82 22.94711 1306.262 1743.484 906.785 2142.961 5
2202.317 2104.41 -97.9069 1983.706 2420.928 1584.229 2820.405 6
2126.134 2014.36 -111.774 1907.747 2344.522 1508.126 2744.143 7
1900.632 1991.75 91.11784 1682.245 2119.019 1282.623 2518.641 8
1795.639 1869.05 73.41079 1593.763 1997.516 1183.27 2408.008 9
2473.083 2313.63 -159.453 2271.207 2674.96 1860.714 3085.452 10
2396.901 2128.32 -268.581 2192.379 2601.422 1783.654 3010.147 11
2171.398 2026.83 -144.568 1966.877 2375.92 1558.152 2784.645 12
2066.406 1910.6 -155.806 1876.503 2256.308 1457.879 2674.932 13
2743.85 2331.16 -412.69 2553.947 2933.752 2135.323 3352.376 14
2667.667 2206.55 -461.117 2471.936 2863.398 2057.296 3278.038 15
2442.165 2173.97 -268.195 2246.433 2637.896 1831.794 3052.536 16
2337.172 2148.28 -188.892 2153.549 2520.795 1730.575 2943.768 17
3014.616 2739.31 -275.306 2830.993 3198.239 2408.019 3621.212 18
2938.433 2792.75 -145.683 2745.721 3131.146 2329.024 3547.843 19
2712.931 2556.01 -156.921 2520.219 2905.643 2103.522 3322.341 20
2607.938 2480.97 -126.968 2424.315 2791.561 2001.342 3214.535 21
3285.382 3039.52 -245.862 3101.759 3469.005 2678.786 3891.979 22
3209.2 3172.12 -37.0796 3013.468 3404.931 2598.829 3819.571 23
2983.697 2879 -104.697 2787.966 3179.429 2373.326 3594.068 24
2878.704 2772 -106.704 2688.802 3068.607 2270.178 3487.231 25
3556.148 3550 -6.14847 3366.246 3746.051 2947.622 4164.675 26
3479.966 3508 28.03404 3275.444 3684.488 2866.72 4093.212 27
3254.464 3243.86 -10.6037 3049.942 3458.985 2641.217 3867.71 28
3149.471 3056 -93.4708 2947.594 3351.347 2537.102 3761.84 29
3826.915 3899 72.08521 3625.038 4028.791 3214.546 4439.284 30
3750.732 3629 -121.732 3532.345 3969.12 3132.723 4368.741 31
3525.23 3373 -152.23 3306.843 3743.617 2907.221 4143.239 32
3420.237 3352 -68.2371 3201.626 3638.848 2802.149 4038.325 33
4097.681 4342 244.3189 3879.07 4316.292 3479.593 4715.769 34
4021.499 4461 439.5014 3785.062 4257.936 3396.883 4646.114 35
3795.996 4017 221.0036 3559.559 4032.433 3171.381 4420.612 36
3691.003 3854 162.9966 3451.895 3930.112 3065.372 4316.635 37
4368.447 4936 567.5526 4129.339 4607.556 3742.816 4994.079 38
 Date: 14-Jun-2017 00:05:45

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
2 172 37 211

D1 D3 D4

1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
0 1 0
0 0 1
1 0 0
0 0 0
XLMiner : Multiple Linear Regression - Prediction of Validation Data

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Range $B$59:$J$62

Predicted Actual 95% Confidence Intervals

95% Prediction Intervals
Value Value Residual t
Lower Upper Lower Upper
4292.265 4895 602.7351 4034.471 4550.058 3659.257 4925.273 39
4066.763 4333 266.2373 3808.969 4324.556 3433.754 4699.771 40
3961.77 4194 232.2303 3699.28 4224.259 3326.835 4596.705 41
4639.214 5253 613.7863 4376.724 4901.703 4004.279 5274.149 42
 Date: 14-Jun-2017 00:05:45

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
2 172 37 211

D1 D3 D4

0 1 0
0 0 1
1 0 0
0 0 0
XLMiner : Multiple Linear Regression - Prediction of New Data

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Sheet26
Range $A$1:$I$2

Predicted95% Confidence Intervals

95% Prediction Intervals
Value t D1 D3
Lower Upper Lower Upper
4292.265 4034.471 4550.058 3659.257 4925.273 39 0 1
 Date: 14-Jun-2017 00:05:45

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
2 172 37 211

D4

0
XLMiner : Multiple Linear Regression - Residuals-Fitted Values

Output Navigator
New Data Detail Rpt. Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Residuals
480.7234
313.4094
678.4319
525.0942
22.94711
-97.9069
-111.774
91.11784
73.41079
-159.453
-268.581
-144.568
-155.806
-412.69
-461.117
-268.195
-188.892
-275.306
-145.683
-156.921
-126.968
-245.862
-37.0796
-104.697
-106.704
-6.14847
28.03404
-10.6037
-93.4708
72.08521
-121.732
-152.23
-68.2371
244.3189
439.5014
221.0036
162.9966
567.5526
 Date: 14-Jun-2017 00:05:45

Elapsed Times in Milliseconds

Train. Score - Summary Data read time MLR TimeReport Time Total
2 172 37 211
Model Multiple Linear Regression
Constant term present 1
# Selected Variables 4
Selected Variables E5:I5 t D1 D3
Variables Offsets E6:I6 3 5 7
Variable Role E7:I7 Input Input Input
Variable Type E8:I8 Scale Scale Scale
Estimated Coefficients D10:H10 t D1 D3
1796.167 67.69158 -609.752 -143.874
 Date: 14-Jun-2017 00:05:45

D4 Sales
8 0
Input Output
Scale
D4
-437.068
XLMiner : Multiple Linear Regression

Output Navigator
Inputs Predictors Regress. Model Train. Score - Summary
Residuals-Fitted ValuesTrain. Score - Detailed Rep.Valid. Score - Detailed Rep.

Inputs

Data
Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Training data used for building the model $B$21:$J$58
# Records in the training data 38
Validation data $B$59:$J$62
# Records in the validation data 4

Variables
# Input Variables 1
Input variables t
Output variable LG(SALES)

Parameters/Options
Force constant term to zero No
Show fitted values on training data No
Show ANOVA table No
Show standardized residuals No
Show un-standardized residuals Yes
Show variance covariance matrix No
Perform Variable Selection No
Show studentized residuals No
Show deleted residuals No
Show Cook's distance No
Show DF fits No
Show covariance ratios No
Show hat matrix diagonals No

Output Options Chosen

Summary report of scoring on training data
Detailed report of scoring on training data
Summary report of scoring on validation data
Detailed report of scoring on validation data
Model Predictors

Tolerance for Entering the Model 1.163613E-12

Included Excluded
Predictor Criteria Predictor Criteria
Intercept 3.0215675
t 137.90939

Regression Model

Input Coefficient Std. Error t-Statistic P-Value CI Lower CI Upper

Variables
Intercept 7.4393508 0.04020235 185.0476579 3.191618E-55 7.3578166 7.5208849
t 0.0237448 0.001797005 13.21354192 2.240959E-15 0.0201003 0.0273893

Training Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
0.5312146 0.1182342 -7.4794E-16 for Q3-95 8.3653983 4295.8222

Validation Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
0.0392665 0.0990789 0.043471991
 Date: 12-Jun-2017 20:31:46

Elapsed Times in Milliseconds

Valid. Score - Summary Data read time MLR TimeReport Time Total
0 1 0 1

ments.xlsx
 RSS
Reduction Residual DF 36
2373.0059 R 0.829058
2.5763566 Adjusted R 0.82431
Std. Error Estimate 0.121474
RSS 0.531215
XLMiner : Multiple Linear Regression - Prediction of Training Data

Output Navigator
Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Range $B$21:$J$58

Predicted Actual 95% Confidence Intervals

95% Prediction Intervals
Value Value Residual t
Lower Upper Lower Upper
7.463096 7.458665 -0.00443 7.384718 7.541473 7.204567 7.721624 1
7.48684 7.716443 0.229603 7.411575 7.562106 7.229239 7.744442 2
7.510585 7.837475 0.32689 7.438382 7.582789 7.253862 7.767309 3
7.53433 7.675527 0.141197 7.465133 7.603527 7.278436 7.790224 4
7.558075 7.344603 -0.21347 7.491819 7.62433 7.30296 7.81319 5
7.58182 7.65179 0.069971 7.518433 7.645207 7.327435 7.836204 6
7.605564 7.608057 0.002492 7.544963 7.666166 7.351859 7.85927 7
7.629309 7.596769 -0.03254 7.571397 7.687221 7.376233 7.882385 8
7.653054 7.533186 -0.11987 7.597722 7.708386 7.400556 7.905552 9
7.676799 7.746573 0.069774 7.623922 7.729675 7.424827 7.92877 10
7.700544 7.663088 -0.03746 7.649978 7.751109 7.449047 7.95204 11
7.724288 7.614228 -0.11006 7.67587 7.772707 7.473215 7.975362 12
7.748033 7.555173 -0.19286 7.701575 7.794492 7.49733 7.998736 13
7.771778 7.754121 -0.01766 7.727068 7.816488 7.521393 8.022163 14
7.795523 7.699185 -0.09634 7.752324 7.838722 7.545403 8.045643 15
7.819268 7.68431 -0.13496 7.777316 7.861219 7.56936 8.069175 16
7.843012 7.672423 -0.17059 7.802022 7.884003 7.593265 8.09276 17
7.866757 7.915461 0.048704 7.82642 7.907094 7.617116 8.116399 18
7.890502 7.934782 0.04428 7.850496 7.930509 7.640914 8.14009 19
7.914247 7.846203 -0.06804 7.87424 7.954253 7.664659 8.163835 20
7.937992 7.816405 -0.12159 7.897655 7.978329 7.68835 8.187633 21
7.961737 8.019455 0.057718 7.920746 8.002727 7.711989 8.211484 22
7.985481 8.062155 0.076674 7.94353 8.027433 7.735574 8.235389 23
8.009226 7.965198 -0.04403 7.966027 8.052425 7.759106 8.259346 24
8.032971 7.927324 -0.10565 7.988261 8.077681 7.782586 8.283356 25
8.056716 8.174703 0.117987 8.010257 8.103174 7.806013 8.307419 26
8.080461 8.162801 0.082341 8.032042 8.128879 7.829387 8.331534 27
8.104205 8.084519 -0.01969 8.05364 8.154771 7.852709 8.355702 28
8.12795 8.024862 -0.10309 8.075074 8.180827 7.875979 8.379922 29
8.151695 8.268475 0.11678 8.096363 8.207027 7.899197 8.404193 30
8.17544 8.196712 0.021273 8.117528 8.233352 7.922364 8.428516 31
8.199185 8.123558 -0.07563 8.138583 8.259786 7.94548 8.45289 32
8.222929 8.117312 -0.10562 8.159542 8.286316 7.968545 8.477314 33
8.246674 8.37609 0.129416 8.180419 8.31293 7.991559 8.501789 34
8.270419 8.403128 0.132709 8.201222 8.339616 8.014525 8.526314 35
8.294164 8.298291 0.004127 8.22196 8.366367 8.03744 8.550887 36
8.317909 8.256867 -0.06104 8.242643 8.393174 8.060307 8.57551 37
8.341653 8.504311 0.162657 8.263276 8.420031 8.083125 8.600182 38
 Date: 12-Jun-2017 20:31:46

Elapsed Times in Milliseconds

Valid. Score - Summary Data read time MLR TimeReport Time Total
0 1 0 1
XLMiner : Multiple Linear Regression - Prediction of Validation Data

Output Navigator
Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook CocaCola_Solved_Assignments.xlsx
Worksheet Data_PartitionTS1
Range $B$59:$J$62

Predicted Actual 95% Confidence Intervals

95% Prediction Intervals
Value Value Residual t
Lower Upper Lower Upper
8.365398 8.49597 0.130571 8.283864 8.446932 8.105896 8.624901 39
8.389143 8.374015 -0.01513 8.304413 8.473873 8.128619 8.649667 40
8.412888 8.34141 -0.07148 8.324928 8.500848 8.151295 8.67448 41
8.436633 8.566555 0.129922 8.345411 8.527854 8.173925 8.69934 42
 Date: 12-Jun-2017 20:31:46

Elapsed Times in Milliseconds

Valid. Score - Summary Data read time MLR TimeReport Time Total
0 1 0 1

Predicted Actual e2
Value Value Residual e

4295.822 4895 599.1777894 359014

4399.046 4333 -66.04634991 4362.12
4504.751 4194 -310.7508579 96566.1
4612.995 5253 640.00466471 409606

SUM 869548.2
AVG 217387.1
RMSE 466.2478
XLMiner : Multiple Linear Regression - Residuals-Fitted Values

Output Navigator
Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Residuals
-0.00443
0.229603
0.32689
0.141197
-0.21347
0.069971
0.002492
-0.03254
-0.11987
0.069774
-0.03746
-0.11006
-0.19286
-0.01766
-0.09634
-0.13496
-0.17059
0.048704
0.04428
-0.06804
-0.12159
0.057718
0.076674
-0.04403
-0.10565
0.117987
0.082341
-0.01969
-0.10309
0.11678
0.021273
-0.07563
-0.10562
0.129416
0.132709
0.004127
-0.06104
0.162657
 Date: 12-Jun-2017 20:31:46

Elapsed Times in Milliseconds

Valid. Score - Summary Data read time MLR TimeReport Time Total
0 1 0 1
Model Multiple Linear Regression
Constant term present 1
# Selected Variables 1
Selected Variables E5:F5 t LG(SALES)
Variables Offsets E6:F6 3 2
Variable Role E7:F7 Input Output
Variable Type E8:F8 Scale
Estimated Coefficients D10:E10 t
7.439351 0.023745
Date: 12-Jun-2017 20:31:46
XLMiner : Multiple Linear Regression

Output Navigator
Inputs Predictors Regress. Model Train. Score - Summary
Residuals-Fitted ValuesTrain. Score - Detailed Rep.Valid. Score - Detailed Rep.

Inputs

Data
Workbook Coca Cola Sales TS Data.xlsx
Worksheet Data_PartitionTS1
Training data used for building the model $B$21:$J$58
# Records in the training data 38
Validation data $B$59:$J$62
# Records in the validation data 4

Variables
# Input Variables 1
Input variables t
Output variable Sales

Parameters/Options
Force constant term to zero No
Show fitted values on training data No
Show ANOVA table No
Show standardized residuals No
Show un-standardized residuals Yes
Show variance covariance matrix No
Perform Variable Selection No
Show studentized residuals No
Show deleted residuals No
Show Cook's distance No
Show DF fits No
Show covariance ratios No
Show hat matrix diagonals No

Output Options Chosen

Summary report of scoring on training data
Detailed report of scoring on training data
Summary report of scoring on validation data
Detailed report of scoring on validation data
Model Predictors

Tolerance for Entering the Model 1.163613E-12

Included Excluded
Predictor Criteria Predictor Criteria
Intercept 3.0215675
t 137.90939

Regression Model

Input Coefficient Std. Error t-Statistic P-Value CI Lower CI Upper

Variables
Intercept 1490.7347 122.247368 12.19441136 2.409957E-14 1242.8055 1738.6638
t 68.070043 5.464337015 12.45714576 1.290991E-14 56.987854 79.152232

Training Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
4911862 359.5268 1.244572E-12

Validation Data Scoring - Summary Report

Total sum
of
squared Average
errors RMS Error Error
1399740 591.55314 421.1785775

Q3-95 Sales = 4145.4756

Slope Coeeffecient B1 increases 68.07 times every quarter
 Date: 12-Jun-2017 20:22:23

Elapsed Times in Milliseconds

Valid. Score - Summary Data read time MLR TimeReport Time Total
0 0 1 1

sx
 RSS
Reduction Residual DF 36
301784242 R 0.811696
21172919 Adjusted R 0.806466
Std. Error Estimate 369.3787
RSS 4911862
XLMiner : Multiple Linear Regression - Prediction of Training Data

Output Navigator
Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook Coca Cola Sales TS Data.xlsx

Worksheet Data_PartitionTS1
Range $B$21:$J$58

Predicted Actual 95% Confidence Intervals

95% Prediction Intervals
Value Value Residual t
Lower Upper Lower Upper
1558.805 1734.83 176.0253 1320.473 1797.136 772.672 2344.937 1
1626.875 2244.96 618.0852 1398.007 1855.743 843.5592 2410.19 2
1694.945 2533.8 838.8552 1475.389 1914.501 914.2992 2475.59 3
1763.015 2154.96 391.9451 1552.599 1973.431 984.8905 2541.139 4
1831.085 1547.82 -283.265 1629.614 2032.555 1055.332 2606.838 5
1899.155 2104.41 205.255 1706.408 2091.902 1125.621 2672.689 6
1967.225 2014.36 47.13501 1782.947 2151.503 1195.758 2738.692 7
2035.295 1991.75 -43.545 1859.196 2211.394 1265.741 2804.849 8
2103.365 1869.05 -234.315 1935.113 2271.617 1335.568 2871.162 9
2171.435 2313.63 142.1949 2010.648 2332.222 1405.24 2937.63 10
2239.505 2128.32 -111.185 2085.746 2393.264 1474.754 3004.257 11
2307.575 2026.83 -280.745 2160.345 2454.806 1544.11 3071.041 12
2375.645 1910.6 -465.045 2234.375 2516.916 1613.307 3137.984 13
2443.715 2331.16 -112.555 2307.761 2579.67 1682.344 3205.087 14
2511.785 2206.55 -305.235 2380.425 2643.146 1751.221 3272.35 15
2579.855 2173.97 -405.885 2452.29 2707.421 1819.937 3339.774 16
2647.925 2148.28 -499.645 2523.282 2772.569 1888.492 3407.359 17
2715.995 2739.31 23.31454 2593.338 2838.653 1956.886 3475.105 18
2784.066 2792.75 8.684495 2662.414 2905.717 2025.118 3543.013 19
2852.136 2556.01 -296.126 2730.484 2973.787 2093.188 3611.083 20
2920.206 2480.97 -439.236 2797.548 3042.863 2161.096 3679.315 21
2988.276 3039.52 51.24437 2863.632 3112.919 2228.842 3747.709 22
3056.346 3172.12 115.7743 2928.78 3183.911 2296.427 3816.264 23
3124.416 2879 -245.416 2993.056 3255.776 2363.851 3884.98 24
3192.486 2772 -420.486 3056.531 3328.44 2431.114 3953.857 25
3260.556 3550 289.4442 3119.285 3401.827 2498.217 4022.894 26
3328.626 3508 179.3742 3181.395 3475.856 2565.16 4092.091 27
3396.696 3243.86 -152.836 3242.937 3550.455 2631.945 4161.447 28
3464.766 3056 -408.766 3303.979 3625.553 2698.571 4230.961 29
3532.836 3899 366.164 3364.584 3701.088 2765.039 4300.633 30
3600.906 3629 28.09398 3424.807 3777.005 2831.352 4370.46 31
3668.976 3373 -295.976 3484.698 3853.254 2897.509 4440.443 32
3737.046 3352 -385.046 3544.299 3929.793 2963.512 4510.58 33
3805.116 4342 536.8839 3603.646 4006.587 3029.363 4580.869 34
3873.186 4461 587.8138 3662.77 4083.602 3095.062 4651.311 35
3941.256 4017 75.74377 3721.7 4160.812 3160.611 4721.902 36
4009.326 3854 -155.326 3780.458 4238.194 3226.011 4792.642 37
4077.396 4936 858.6037 3839.065 4315.728 3291.264 4863.529 38
 Date: 12-Jun-2017 20:22:23

Elapsed Times in Milliseconds

Valid. Score - Summary Data read time MLR TimeReport Time Total
0 0 1 1
XLMiner : Multiple Linear Regression - Prediction of Validation Data

Output Navigator
Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Workbook Coca Cola Sales TS Data.xlsx

Worksheet Data_PartitionTS1
Range $B$59:$J$62

Predicted Actual 95% Confidence Intervals

95% Prediction Intervals
Value Value Residual t
Lower Upper Lower Upper
4145.466 4895 749.5336 3897.537 4393.396 3356.371 4934.562 39
4213.536 4333 119.4636 3955.89 4471.182 3421.334 5005.739 40
4281.606 4194 -87.6064 4014.137 4549.075 3486.155 5077.058 41
4349.676 5253 903.3235 4072.289 4627.063 3550.836 5148.517 42
 Date: 12-Jun-2017 20:22:23

Elapsed Times in Milliseconds

Valid. Score - Summary Data read time MLR TimeReport Time Total
0 0 1 1
XLMiner : Multiple Linear Regression - Residuals-Fitted Values

Output Navigator
Inputs Predictors Regress. Model Train. Score - Summary
Valid. Score - Summary
Residuals-Fitted Values
Train. Score - DetailedValid.
Rep. Score - Detailed Rep.

Residuals
176.0253
618.0852
838.8552
391.9451
-283.265
205.255
47.13501
-43.545
-234.315
142.1949
-111.185
-280.745
-465.045
-112.555
-305.235
-405.885
-499.645
23.31454
8.684495
-296.126
-439.236
51.24437
115.7743
-245.416
-420.486
289.4442
179.3742
-152.836
-408.766
366.164
28.09398
-295.976
-385.046
536.8839
587.8138
75.74377
-155.326
858.6037
 Date: 12-Jun-2017 20:22:23

Elapsed Times in Milliseconds

Valid. Score - Summary Data read time MLR TimeReport Time Total
0 0 1 1
Model Multiple Linear Regression
Constant term present 1
# Selected Variables 1
Selected Variables E5:F5 t Sales
Variables Offsets E6:F6 3 0
Variable Role E7:F7 Input Output
Variable Type E8:F8 Scale
Estimated Coefficients D10:E10 t
1490.735 68.07004
Date: 12-Jun-2017 20:22:23