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Forecasting Tahoe Salt

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year quarter period(t) demand, Dt Deseasonalised Demand

1 2 1 8000
1 3 2 13000
1 4 3 23000 19750
2 1 4 34000 20625
2 2 5 10000 21250
2 3 6 18000 21750
2 4 7 23000 22500
3 1 8 38000 22125
3 2 9 12000 22625
3 3 10 13000 24125
3 4 11 32000
4 1 12 41000
13
14
15
p= 4

Alpha 0.05
beta 0.1
gamma 0.1

MSE 4436030
MAD 1477.11
MAPE 0.084461
Deseasonalised demand (after regression) Seasonal factor(for initialisation) Seasonal factor
Dt=L+Tt
18962.7976190476 0.421878678490151 0.47168067193939
19486.6071428571 0.667124856815578 0.68340443601506
20010.4166666667 1.14940135346174 1.17070812550119
20534.2261904762 1.65577215740271 1.66441981240485
21058.0357142857 0.474878100487598 0.46692437307781
21581.8452380952 0.83403433772323 0.68221697088404
22105.6547619048 1.04045775833053 1.16945041909158
22629.4642857143 1.6792266719274 1.6648625856587
23153.2738095238 0.518285236840414 0.46805333118989
23677.0833333333 0.549054113506379 0.6970480249757
24200.8928571429 1.32226526471131 1.15665124797916
24724.7023809524 1.65826060788444 1.66636141406695

r=no of periods/p=12/4=3
Level Lt Trend Forecast Ft Error Et Error ^2 Absolute Error At (Ft-Dt)/Dt
18438.99 523.8095
18862.69 513.7987 8944.3851228 944.3851 891863.3 944.385122803003 0.11804814035
19358.78 512.0283 13241.977694 241.9777 58553.2 241.977693553352 0.01861366873
19859.58 510.9054 23262.921315 262.9213 69127.62 262.921314712919 0.01143136151
20373.34 511.1906 33905.044522 -94.95548 9016.543 94.9554784965658 0.00279280819
20911.14 513.8517 9751.496804 -248.5032 61753.84 248.503196037871 0.0248503196
21672.97 538.6496 14616.494433 -3383.506 11448110 3383.50556669672 0.18797253148
22084.41 525.9282 25975.390831 2975.391 8852951 2975.3908308301 0.12936481873
22621.06 527.0001 37643.104412 -356.8956 127374.5 356.895587637417 0.00939198915
23272.56 539.4503 10834.524594 -1165.475 1358333 1165.47540578181 0.09712295048
23553.91 513.6407 16598.113474 3598.113 12946421 3598.11347366984 0.27677795951
24247.48 531.6333 27837.764768 -4162.235 17324202 4162.23523247374 0.13006985101
24770.38 530.7603 41290.956128 290.9561 84655.47 290.956127655139 0.00709649092
11842.283787
18006.076436
SUMMARY OUTPUT

Regression Statistics
Multiple R 0.9580652366
R Square 0.9178889975
Adjusted R0.9042038305
Standard E414.50331245
Observatio 8

ANOVA
df SS MS F Significance F
Regression 1 11523810 11523810 67.0718152291592 0.00017860862
Residual 6 1030878 171813
Total 7 12554688

CoefficientsStandard Error t Stat P-value Lower 95% Upper 95%


Intercept 18438.988095 440.8087 41.82991 1.24876164727E-08 17360.3680438 19517.61
X Variable 523.80952381 63.95925 8.189738 0.000178608624713 367.306877774 680.3122
Lower 95.0%
Upper 95.0%
17360.37 19517.61
367.3069 680.3122

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