Año Trimeste

I
II
IV
2002 V
I
II
IV
2003 V
I
II
IV
2004 V
I
II
IV
2005 V
I
II
IV
2006 V
I
II
IV
2007 V
I
II
IV
2008 V
I

2009
 II
IV
2009 V

Año Trimeste
I
II
IV
2002 V
I
II
IV
2003 V
I
II
IV
2004 V
I
II
IV
2005 V
I
II
IV
2006 V
I
II
IV
2007 V
I
II
IV
2008 V
I
II
IV
2009 V
 c

Demanda de plastico oscuro Demanda de plastico claro

2250 7658
1737 442
2412 2384
7269 3654
3514 868
2143 5695
3459 1953
7056 4742
4120 13673
2766 6640
2556 2737
8253 3486
5941 13186
4382 5448
4315 3485
12035 7728
5648 16591
3696 8236
4843 3316
13097 3.316
Demanda de plastico oscuro
2250
1737
2412
7269
3514
2143
3459
7056
4120
2766
2556
8253 1 Año
5491 2
4382 3
4315 4
12035 5 2002
5648 6
3696 7
4843 8
13097 9 2003
10
11
12
13 2004
14
15
16
17 2005
18
19
20
21 2006
22
23
24
25 2007
26
27
28
29 2008
30

2009
31
32
33 2009
4

C 4

PROM T 3
 PERIODO VENTAS tAt t^2
2002 1 3417.0 3417 1
2003 2 4043.0 8086 4
2004 3 4423.8 13271.25 9
2005 4 6555.8 26223 16
2006 5 6821.0 34105 25
2007 6
2008 7
2009 8

18.9%
Trimeste Demanda de plastico oscuro St-c Ft MAPE
I 2250
II 1737
IV 2412
V 7269
I 3514 0.66 2712.9 0.228
II 2143 0.51 2094.4 0.023
IV 3459 0.71 2908.3 0.159
V 7056 2.13 8764.5 0.242
I 4120 0.87 4391.1 0.066
II 2766 0.53 2677.9 0.032
IV 2556 0.86 4322.3 0.691
V 8253 1.75 8817.1 0.068
I 5491 0.93 5573.3 0.015
II 4382 0.63 3741.7 0.146
IV 4315 0.58 3457.6 0.199
V 12035 1.87 11164.1 0.072
I 5648 0.84 5792.9 0.026
II 3696 0.67 4623.0 0.251
IV 4843 0.66 4552.3 0.060
V 13097 1.84 12696.8 0.031
I 0.83 6498.7
II 0.54 4252.7
IV 0.71 5572.4
V 1.92 15069.6
I 0.83 7270.4
II 0.54 4757.7
IV 0.71 6234.2
V 1.92 16859.2
I 0.83 8042.2
 II 0.54 5262.8
IV 0.71 6896.0
V 1.92 18648.9
PROM A 5052.1 b 932.075
Sum tAt 85102
Sum t^2 55 a 2255.875
Ft
3188.0
4120.0
5052.1
5984.2
6916.3
7848.3
8780.4
9712.5

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