X Y

Trimestre Ventas X*Y X2 Y2

1 $ 600,000 $ 600,000 $ 1 $ 360,000,000,000
2 $ 1,550,000 $ 3,100,000 $ 4 $ 2,402,500,000,000
3 $ 1,500,000 $ 4,500,000 $ 9 $ 2,250,000,000,000
4 $ 1,500,000 $ 6,000,000 $ 16 $ 2,250,000,000,000
5 $ 2,400,000 $ 12,000,000 $ 25 $ 5,760,000,000,000
6 $ 3,100,000 $ 18,600,000 $ 36 $ 9,610,000,000,000
7 $ 2,600,000 $ 18,200,000 $ 49 $ 6,760,000,000,000
8 $ 2,900,000 $ 23,200,000 $ 64 $ 8,410,000,000,000
9 $ 3,800,000 $ 34,200,000 $ 81 $ 14,440,000,000,000
10 $ 4,500,000 $ 45,000,000 $ 100 $ 20,250,000,000,000
11 $ 4,000,000 $ 44,000,000 $ 121 $ 16,000,000,000,000
12 $ 4,900,000 $ 58,800,000 $ 144 $ 24,010,000,000,000
Promedio 6.5 $ 2,779,167
Suma $ 268,200,000 $ 650
N 12

β1 βo
$ 359,615 $ 441,667
 X Y
Trimestre Ventas
13 $ 5,116,662
14 $ 5,476,277
15 $ 5,835,892
16 $ 6,195,507
17 $ 6,555,122
18 $ 6,914,737
19 $ 7,274,352
20 $ 7,633,967
21 $ 7,993,582
22 $ 8,353,197
23 $ 8,712,812
24 $ 9,072,427
Promedio 18.5 $ 7,094,545
Suma
N 12

β1 βo
$ 359,615 $ 441,667
 X*Y X2 Y2
$ 66,516,606 $ 169 $ 26,180,230,022,244
$ 76,667,878 $ 196 $ 29,989,609,780,729
$ 87,538,380 $ 225 $ 34,057,635,435,664
$ 99,128,112 $ 256 $ 38,384,306,987,049
$ 111,437,074 $ 289 $ 42,969,624,434,884
$ 124,465,266 $ 324 $ 47,813,587,779,169
$ 138,212,688 $ 361 $ 52,916,197,019,904
$ 152,679,340 $ 400 $ 58,277,452,157,089
$ 167,865,222 $ 441 $ 63,897,353,190,724
$ 183,770,334 $ 484 $ 69,775,900,120,809
$ 200,394,676 $ 529 $ 75,913,092,947,344
$ 217,738,248 $ 576 $ 82,308,931,670,329

$ 1,626,413,824 $ 4,250
 X Y
Trimestre Ventas X*Y X2
1 $ 600,000 $ 600,000 $ 1
2 $ 1,550,000 $ 3,100,000 $ 4
3 $ 1,500,000 $ 4,500,000 $ 9
4 $ 1,500,000 $ 6,000,000 $ 16
5 $ 2,400,000 $ 12,000,000 $ 25
6 $ 3,100,000 $ 18,600,000 $ 36
7 $ 2,600,000 $ 18,200,000 $ 49
8 $ 2,900,000 $ 23,200,000 $ 64
9 $ 3,800,000 $ 34,200,000 $ 81
10 $ 4,500,000 $ 45,000,000 $ 100
11 $ 4,000,000 $ 44,000,000 $ 121
12 $ 4,900,000 $ 58,800,000 $ 144

X Y
Trimestre Ventas X*Y X2
13 $ 5,116,662 $ 66,516,606 $ 169
14 $ 5,476,277 $ 76,667,878 $ 196
15 $ 5,835,892 $ 87,538,380 $ 225
16 $ 6,195,507 $ 99,128,112 $ 256
17 $ 6,555,122 $ 111,437,074 $ 289
18 $ 6,914,737 $ 124,465,266 $ 324
19 $ 7,274,352 $ 138,212,688 $ 361
20 $ 7,633,967 $ 152,679,340 $ 400
21 $ 7,993,582 $ 167,865,222 $ 441
22 $ 8,353,197 $ 183,770,334 $ 484
23 $ 8,712,812 $ 200,394,676 $ 529
24 $ 9,072,427 $ 217,738,248 $ 576
 Chart Title
Y2 $ 6,000,000
$ 360,000,000,000
$ 5,000,000
$ 2,402,500,000,000
f(x) = 359615.384615385 x + 441666.666666667
$ 2,250,000,000,000 $ 4,000,000
$ 2,250,000,000,000
$ 3,000,000
$ 5,760,000,000,000
$ 9,610,000,000,000 $ 2,000,000
$ 6,760,000,000,000 $ 1,000,000
$ 8,410,000,000,000
$ 14,440,000,000,000 $-
0 2 4 6 8 10 1
$ 20,250,000,000,000
$ 16,000,000,000,000 β1 βo
$ 24,010,000,000,000 $ 359,615 $ 441,667

Y2 Chart Title
$ 26,180,230,022,244 $ 10,000,000
$ 29,989,609,780,729 $ 9,000,000
f(x) = 359615 x + 441667
$ 34,057,635,435,664 $ 8,000,000
$ 38,384,306,987,049 $ 7,000,000
$ 42,969,624,434,884 $ 6,000,000
$ 47,813,587,779,169 $ 5,000,000
$ 52,916,197,019,904 $ 4,000,000
$ 58,277,452,157,089
$ 3,000,000
$ 63,897,353,190,724
$ 2,000,000
$ 69,775,900,120,809
$ 1,000,000
$ 75,913,092,947,344
$-
$ 82,308,931,670,329 12 14 16 18 20 22

β1 βo
$ 359,615 $ 441,667
t Title

5 x + 441666.666666667

6 8 10 12 14

art Title

18 20 22 24 26
Trimestre Ventas Previsión(Ventas) Límite de confianza inferior(Ventas)
1 $ 600,000
2 $ 1,550,000
3 $ 1,500,000
4 $ 1,500,000
5 $ 2,400,000
6 $ 3,100,000
7 $ 2,600,000
8 $ 2,900,000
9 $ 3,800,000
10 $ 4,500,000
11 $ 4,000,000
12 $ 4,900,000 $ 4,900,000 $ 4,900,000
13 $ 5,269,702 $ 4,957,961
14 $ 5,968,540 $ 5,658,292
15 $ 5,474,516 $ 5,148,907
16 $ 5,832,202 $ 5,493,012
17 $ 6,732,202 $ 6,330,468
18 $ 7,431,040 $ 7,035,258
19 $ 6,937,016 $ 6,542,774
20 $ 7,294,702 $ 6,895,016
21 $ 8,194,702 $ 7,744,404
22 $ 8,893,540 $ 8,474,466
23 $ 8,399,516 $ 7,933,632
24 $ 8,757,202 $ 8,279,388
Límite de confianza superior(Ventas)

$ 10,000,000
$ 9,000,000
$ 8,000,000
$ 7,000,000
$ 6,000,000
$ 5,000,000
$ 4,000,000
$ 3,000,000
$ 2,000,000
$ 1,000,000
$ 4,900,000
$-
$ 5,580,445
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2
$ 6,281,239
$ 5,795,265
$ 6,146,143 Ventas Previsión(Ventas)
Límite de confianza inferior(Ventas) Límite de confianza superior(Ven
$ 7,131,377
$ 7,844,604
$ 7,308,251
$ 7,655,304
$ 8,646,189
$ 9,325,959
$ 8,854,763
$ 9,240,271
 13 14 15 16 17 18 19 20 21 22 23 24

Previsión(Ventas)
Límite de confianza superior(Ventas)
Escala de tiempo Valores Previsión Límite de confianza inferior
13 $ 5,116,662
14 $ 5,476,277
15 $ 5,835,892
16 $ 6,195,507
17 $ 6,555,122
18 $ 6,914,737
19 $ 7,274,352
20 $ 7,633,967
21 $ 7,993,582
22 $ 8,353,197
23 $ 8,712,812
24 $ 9,072,427 $ 9,072,427 $ 9,072,427
25 $ 9,432,042 $ 9,432,042
26 $ 9,791,657 $ 9,791,657
27 $ 10,151,272 $ 10,151,272
28 $ 10,510,887 $ 10,510,887
29 $ 10,870,502 $ 10,870,502
30 $ 11,230,117 $ 11,230,117
31 $ 11,589,732 $ 11,589,732
32 $ 11,949,347 $ 11,949,347
33 $ 12,308,962 $ 12,308,962
34 $ 12,668,577 $ 12,668,577
35 $ 13,028,192 $ 13,028,192
36 $ 13,387,807 $ 13,387,807
Límite de confianza superior

$ 16,000,000

$ 14,000,000

$ 12,000,000

$ 10,000,000

$ 8,000,000

$ 9,072,427 $ 6,000,000
$ 9,432,042 $ 4,000,000
$ 9,791,657
$ 10,151,272 $ 2,000,000
$ 10,510,887 $-
$ 10,870,502 13 14 15 16 Valores
17 18 19 20 21 22 23 24 Previsión
25 26 27 28 29 30 3
$ 11,230,117 Límite de confianza inferior Límite de confianza superior
$ 11,589,732
$ 11,949,347
$ 12,308,962
$ 12,668,577
$ 13,028,192
$ 13,387,807
 22 23 24 Previsión
25 26 27 28 29 30 31 32 33 34 35 36
nferior Límite de confianza superior