Year Quarter m Sales (Yt) Level (Lt) Trend (bt) Seasonal (St) Forecast (Ft)

1 1 1 362 -18.00
2 1 385 5.00
3 1 432 52.00
4 1 341 380.00 9.75 -39.00
2 1 1 382 397.95 10.16 -17.98 371.75
2 1 409 404.82 10.00 4.99 413.11
3 1 498 439.76 11.24 52.06 466.82
4 1 387 431.00 10.24 -39.05 412.01
3 1 1 473 481.03 12.23 -17.88 423.26
2 1 513 505.06 12.82 5.02 498.26
3 1 582 527.53 13.30 52.09 569.94
4 1 474 518.61 12.19 -39.11 501.78
4 1 1 544 555.66 13.44 -17.82 512.92
2 1 582 575.40 13.75 5.04 574.12
3 1 681 620.96 15.34 52.17 641.24
4 1 557 604.15 13.73 -39.19 597.20
5 1 1 628 640.23 14.85 -17.76 600.06
2 1 707 692.59 16.73 5.13 660.12
3 1 773 718.53 17.19 52.19 761.48
4 1 592 652.09 13.01 -39.40 696.53
6 1 1 627 648.83 12.19 -17.80 647.34
2 1 725 708.10 14.55 5.25 666.15
3 1 854 785.98 17.71 52.35 774.84
4 1 661 721.05 13.58 -39.60 764.30
7 1 1 716.83
2 2 753.47
3 3 814.15
4 4 735.78
8 1 5 771.16
2 6 807.79
3 7 868.47
4 8 790.10
Year Quarter m Sales (Yt) Level (Lt) Trend (bt) Seasonal (St) Forecast (Ft)
1 1 1 362 0.95
2 1 385 1.01
3 1 432 1.14
4 1 341 380.00 9.75 0.90
2 1 1 382 398.75 10.20 0.95 371.29
2 1 409 404.74 9.99 1.01 414.33
3 1 498 433.39 10.92 1.14 471.48
4 1 387 433.87 10.40 0.90 398.71
3 1 1 473 486.05 12.49 0.95 423.25
2 1 513 504.79 12.80 1.01 505.08
3 1 582 513.03 12.57 1.14 588.48
4 1 474 527.71 12.68 0.90 471.63
4 1 1 544 564.79 13.90 0.95 514.94
2 1 582 575.29 13.73 1.01 586.31
3 1 681 596.99 14.13 1.14 669.68
4 1 557 618.81 14.51 0.90 548.37
5 1 1 628 653.85 15.54 0.95 603.55
2 1 707 692.14 16.68 1.01 678.19
3 1 773 685.66 15.52 1.14 805.90
4 1 592 668.01 13.86 0.90 629.20
6 1 1 627 662.67 12.90 0.95 649.87
2 1 725 707.54 14.50 1.01 684.51
3 1 854 745.35 15.66 1.14 820.87
4 1 661 741.57 14.69 0.90 682.81
7 1 1 720.71
2 2 781.24
3 3 893.25
4 4 718.04
8 1 5 776.72
2 6 840.79
3 7 960.07
4 8 770.77