Trimestres D A

AÑO 1 2 3 4 TOTAL FT
1 920 1,360 1,280 990 4,550 -
2 850 1,290 1,260 910 4,310 -
3 1,010 1,470 1,260 1,030 4,770 -
4 860 1,270 1,690 980 4,800 4,610.0
5 900 1,250 1,590 990 4,730 4,742.0
6 790 1,430 1,420 1,030 4,670 4,755.0
7 - 4,701.0
 D
B C MAPE A
FT T FT PIT ERROR ABS SUMA ERR A MAPE
4,550.0 100 4,550 4,650.00 #VALUE!
4,550.0 40 4,550 4,590.00 #VALUE!
4,478.0 -27 4,478 4,450.80 #VALUE!
4,565.6 42 4,566 4,607.28 190 190 3.96%
4,635.9 59 4,636 4,694.78 12 202 2.14%
4,664.1 40 4,664 4,704.62 85 287 2.05%
4,665.9 17 4,666 4,683.15 #VALUE!