Año Mes Demanda Meses Porcentaje Pronostico Error

1 11818 1 0.34
2 11377 2 0.25
3 10826 3 0.41
4 11325 Total 1.00 11301.03 23.97
5 12175 11217.93 957.07
6 13922 11503.84 2418.16
2019
7 15060 12602.27 2457.73
8 14366 13794.6 571.4
9 13490 14388.54 -898.54
10 12387 14242.8 -1855.8
11 11917 13335.61 -1418.61
12 11528 12569.32 -1041.32
13 11818 11917.31 -99.31
14 11377 11779.16 -402.16
15 10826 11538.59 -712.59
16 11325 11301.03 23.97
17 12175 11217.93 957.07
18 13922 11503.84 2418.16
2020
19 15060 12602.27 2457.73
20 14366 13794.6 571.4
21 13490 14388.54 -898.54
22 12387 14242.8 -1855.8
23 11917 13335.61 -1418.61
24 11528 12569.32 -1041.32
11917.31

DAM
57.81238095
ECM 1166.631429
Error Absoluto Error Cuadratico
Proyeccion De Demanda y Pronostico
16000
14000
23.97 574.560899999969
12000
957.07 915982.984899999
10000
2418.16 5847497.7856
2457.73 6040436.7529 8000

571.4 326497.96 6000

898.54 807374.131600002 4000
1855.8 3443993.64000001 2000
1418.61 2012454.3321
0
1041.32 1084347.3424 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
99.31 9862.47610000026 Demanda Pronostico
402.16 161732.6656
712.59 507784.5081
23.97 574.560899999881
957.07 915982.984899999
2418.16 5847497.7856
2457.73 6040436.7529
571.4 326497.96
898.54 807374.131600002
1855.8 3443993.64000001
1418.61 2012454.3321
1041.32 1084347.3424
Pronostico

16 17 18 19 20 21 22 23 24

ostico