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Time Series Dasar 07 - Holt-Winters Exponential Smoothing

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Absolute

Month Sales Level Trend Seasonal Forecast Error Error


Jan-2018 28496
Feb-2018 32022
Mar-2018 27811
Apr-2018 27734
May-2018 28846
Jun-2018 27648
Jul-2018 29247
Aug-2018 27529
Sep-2018 28450
Oct-2018 29728
Nov-2018 27993
Dec-2018 30306
Jan-2019 30183 30183.00 30183.00
Feb-2019 32508 32508.00 32508.00
Mar-2019 30864 30864.00 30864.00
Apr-2019 28056 28056.00 28056.00
May-2019 30703 30703.00 30703.00
Jun-2019 28779 28779.00 28779.00
Jul-2019 30612 30612.00 30612.00
Aug-2019 28253 28253.00 28253.00
Sep-2019 29932 29932.00 29932.00
Oct-2019 30065 30065.00 30065.00
Nov-2019 29348 29348.00 29348.00
Dec-2019 31781 31781.00 31781.00
Jan-2020 30880 30880.00 30880.00
Feb-2020 34259 34259.00 34259.00
Mar-2020 32349 32349.00 32349.00
Apr-2020 28966 28966.00 28966.00
May-2020 30894 30894.00 30894.00
Jun-2020 31171 31171.00 31171.00
Jul-2020 31598 31598.00 31598.00
Aug-2020 30147 30147.00 30147.00
Sep-2020 32199 32199.00 32199.00
Oct-2020 31729 31729.00 31729.00
Nov-2020 31612 31612.00 31612.00
Dec-2020 34365 34365.00 34365.00
Jan-2021 32456 32456.00 32456.00
Feb-2021 36856 36856.00 36856.00
Mar-2021 34563 34563.00 34563.00
Apr-2021 31324 31324.00 31324.00
May-2021 34675 34675.00 34675.00
Jun-2021 33074 33074.00 33074.00
Jul-2021 33218 33218.00 33218.00
Aug-2021 32218 32218.00 32218.00
Sep-2021 34343 34343.00 34343.00
Oct-2021 33338 33338.00 33338.00
Nov-2021 33817 33817.00 33817.00
Dec-2021 35272 35272.00 35272.00
Jan-2022
Feb-2022
Mar-2022
Apr-2022
May-2022
Jun-2022
Jul-2022
Aug-2022
Sep-2022
Oct-2022
Nov-2022
Dec-2022
Squared
Error 39000

37000

35000

33000

31000

29000
#NAME?
#NAME?
#NAME? 27000
#NAME?
#NAME?
25000
#NAME? 1 1 2 4 6 6 7 9 1 2 3 5 7 7 8 0 2 2 3 5
310 319 328 337 346 355 364 373 383 392 401 410 419 428 437 447 456 465 474 483
#NAME? 4 alpha
4 4 0.54 4 4 4 4 4 4 4 4 MAE4 4 431844.64
4 4 4 4 4
#NAME? beta 0.2 MSE ###
#NAME? gamma 0.3 RMSE 31910.71
#NAME?
#NAME? Level
#NAME?
#NAME? Trend
#NAME?
#NAME? Seasonal
#NAME?
#NAME? Forecast
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#NAME?
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Initial Trend
Year 1 Year 2 Y2 - Y1 (Y2 - Y1) / 12

Sales

87 378 470 562 652 743 835


44 44 44 44 44 44

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