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annes

ventes
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
120

pannes

3600
3654
3690
3780
3805
3856
3889
3950
3800
3750
3650
3590
3690
3795
3895
56394
3759.6

publi
12
11
11
10
10
9
9
8
9
9
10
11
11
10
9
149

mat A

primes
15
15
16
16
16.5
17
17.5
18
18
18.5
18.5
18.5
18.5
19
19
261

0
0
1
0
0
1
0
0
1
1
0
0
1
0
0
5

ventes*pannes ventes*publicit
43200
54000
40194
54810
40590
59040
37800
60480
38050
62782.5
34704
65552
35001
68057.5
31600
71100
34200
68400
33750
69375
36500
67525
39490
66415
40590
68265
37950
72105
35055
74005
558674
981912

Mat B
15
149
261

149
1497
2582

261
2582
4568.5

5198

-72792

149
1497
2582

25854956

Mat D
15
149
261

56394
558674
981912

149
1497
2582

56394
558674
981912

Det
Det a
Det b1
Det b2

5198
25854956
-507984
-72792

261
2582
4568.5

pannes*pub pannes
pub
Y estims
(prevision-moy) (ventes-moyenne) (prev-reel)
180
144
225 3591.24048 28344.9289488
25472.16
76.7292413126
165
121
225 3688.9673 4988.97899952
11151.36 1222.7117275861
176
121
256 3674.96345 7163.34602243
4844.16 226.0979116794
160
100
256 3772.69027 171.355050525
416.16
53.4322186481
165
100
272.25 3765.68834 37.0679042945
2061.16 1545.4064806297
153
81
289 3856.41324 9372.80263776
9292.96
0.1707638763
157.5
81
306.25 3849.41131 8066.07177098
16744.36 1567.2642141141
144
64
324 3940.13621 32593.3217612
36252.16
97.2944274658
162
81
324 3842.40939 6857.39477848
1632.16 1798.5562097618
166.5
81
342.25 3835.40746 5746.77166025
92.16 7294.4349769169
185
100
342.25 3737.68065 480.458062114
12012.16 7687.8957536315
203.5
121
342.25 3639.95383 14315.2063795
28764.16 2495.3849714151
203.5
121
342.25 3639.95383 14315.2063795
4844.16 2504.619292219
190
100
361 3730.67872 836.440287254
1253.16 4137.2267281619
171
81
361 3828.40554 4734.20241629
18333.16 4434.8220237132
2582
1497
4568.5
56394 138023.553059
173165.6 35142.046941131
Y=4974-97,7*X1-14*X2

Mat C
15
149
261
-507984

a
b1
b2

4974.02001
-97.726818
-14.0038476

56394
558674
981912

261
2582
4568.5

0.79706104

Fc
Fl

23.5655402
6.93