PRONOSTICO

VENTAS PRONOSTICO
SEMANAS PROMEDIO MAD PMS3
REALES PROMEDIO MOVIL 5
MOVIL 3

1 800
2 1400
3 1000
4 1500 1,066.67 433.33
5 1500 1,300.00 200.00
6 1300 1,333.33 33.33 1240
7 1800 1,433.33 366.67 1340
8 1700 1,533.33 166.67 1420
9 1300 1,600.00 300.00 1560
10 1700 1,600.00 100.00 1520
11 1700 1,566.67 133.33 1560
12 1500 1,566.67 66.67 1640
13 2300 1,633.33 666.67 1580
14 2300 1,833.33 466.67 1700
15 2000 2,033.33 33.33 1900
16 1700 2,200.00 500.00 1960
17 1800 2,000.00 200.00 1960
18 2200 1,833.33 366.67 2020
19 1900 1,900.00 - 2000
20 2400 1,966.67 433.33 1920
21 2400 2,166.67 233.33 2000
22 2600 2,233.33 366.67 2140
23 2000 2,466.67 466.67 2300
24 2500 2,333.33 166.67 2260
25 2600 2,366.67 233.33 2380
26 2200 2,366.67 166.67 2420
27 2200 2,433.33 233.33 2380
28 2500 2,333.33 166.67 2300
29 2400 2,300.00 100.00 2400
30 2100 2,366.67 266.67 2380
31 2,333.33 254.32 2,280.00
MAD

31 2,333.33 254.32 2,280.00 254.40 2279.91

PMS3 MAD PMP5 MAD SUAVIZACION
 PRONOSTICO
MAD PMS5 PROMEDIO MAD PMS9
MOVIL 9

60
460
280
260
180 1,366.67 333.33
140 1,466.67 233.33
140 1,500.00 -
720 1,555.56 744.44
600 1,644.44 655.56
100 1,733.33 266.67
260 1,811.11 111.11
160 1,800.00 -
180 1,811.11 388.89
100 1,911.11 11.11
480 1,933.33 466.67
400 2,011.11 388.89
460 2,111.11 488.89
300 2,144.44 144.44
240 2,111.11 388.89
220 2,166.67 433.33
220 2,266.67 66.67
180 2,311.11 111.11
200 2,311.11 188.89
0 2,377.78 22.22
280 2,377.78 277.78
264.80 2,344.44 272.49
MAD MAD

293.30
MAD
 PRONOSTICO PRONOSTICO
VENTAS PROMEDIO PROMEDIO
SEMANAS MAD PMP3 MAD PMP5
REALES MOVIL MOVIL
PONDERADO 3 PONDERADO 5

1 800
2 1400
3 1000
4 1500 1,100.00 400.00
5 1500 1,316.67 183.33
6 1300 1,416.67 116.67 1,340.00 40.00
7 1800 1,400.00 400.00 1,360.00 440.00
8 1700 1,583.33 116.67 1,513.33 186.67
9 1300 1,666.67 366.67 1,606.67 306.67
10 1700 1,516.67 183.33 1,520.00 180.00
11 1700 1,566.67 133.33 1,580.00 120.00
12 1500 1,633.33 133.33 1,626.67 126.67
13 2300 1,600.00 700.00 1,580.00 720.00
14 2300 1,933.33 366.67 1,820.00 480.00
15 2000 2,166.67 166.67 2,020.00 20.00
16 1700 2,150.00 450.00 2,053.33 353.33
17 1800 1,900.00 100.00 1,966.67 166.67
18 2200 1,800.00 400.00 1,913.33 286.67
19 1900 1,983.33 83.33 1,973.33 73.33
20 2400 1,983.33 416.67 1,940.00 460.00
21 2400 2,200.00 200.00 2,100.00 300.00
22 2600 2,316.67 283.33 2,233.33 366.67
23 2000 2,500.00 500.00 2,386.67 386.67
24 2500 2,266.67 233.33 2,286.67 213.33
25 2600 2,350.00 250.00 2,366.67 233.33
26 2200 2,466.67 266.67 2,440.00 240.00
27 2200 2,383.33 183.33 2,366.67 166.67
28 2500 2,266.67 233.33 2,306.67 193.33
29 2400 2,350.00 50.00 2,373.33 26.67
30 2100 2,400.00 300.00 2,373.33 273.33
31 2,266.67 267.28 2,280.00 254.40
MAD MAD
 PRONOSTICO
PROMEDIO
MAD PMP9
MOVIL
PONDERADO 9

1,462.22 237.78
1,528.89 171.11
1,575.56 75.56
1,575.56 724.44
1,724.44 575.56
1,855.56 144.44
1,908.89 208.89
1,886.67 86.67
1,886.67 313.33
1,964.44 64.44
1,962.22 437.78
2,055.56 344.44
2,133.33 466.67
2,231.11 231.11
2,202.22 297.78
2,280.00 320.00
2,366.67 166.67
2,353.33 153.33
2,331.11 168.89
2,368.89 31.11
2,373.33 273.33
2,317.78 261.59
MAD
 VENTAS
SEMANAS PRONOSTICO MAD
REALES
1 800 850 50.00
2 1400 840 560.00
3 1000 952 48.00
4 1500 961.60 538.40
5 1500 1069.28 430.72
6 1300 1155.42 144.58
7 1800 1184.34 615.66
8 1700 1307.47 392.53
9 1300 1385.98 85.98
10 1700 1368.78 331.22
11 1700 1435.03 264.97
12 1500 1488.02 11.98
13 2300 1490.42 809.58
14 2300 1652.33 647.67
15 2000 1781.87 218.13
16 1700 1825.49 125.49
17 1800 1800.39 0.39
18 2200 1800.32 399.68
19 1900 1880.25 19.75
20 2400 1884.20 515.80
21 2400 1987.36 412.64
22 2600 2069.89 530.11
23 2000 2175.91 175.91
24 2500 2140.73 359.27
25 2600 2212.58 387.42
26 2200 2290.07 90.07
27 2200 2272.05 72.05
28 2500 2257.64 242.36
29 2400 2306.11 93.89
30 2100 2324.89 224.89
31 2279.91 293.30
MAD