Análisis De Ventas Citronade

1

2

3

Trimestre

Real

Promedio
Móvil

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

842
939
1236
875
907
1017
1331948
953
1103
1406
1015
1047
1180
1505
1078
1124
1267
1576
1165
1167
1340
1670
1230
1255
1403
1766
1302
1311
1495
1837
1380
1390
1565
1940
1465
1455
1649
2026
1511
1536
1714
2103
1601

973.00
989.251008.75
1032.50
1050.75
1062.25
1083.75
1102.50
1119.25
1142.75
1162.00
1186.75
1202.50
1221.75
1243.50
1261.25
1283.00
1293.75
1312.00
1335.50
1351.75
1373.75
1389.50
1413.50
1431.50
1445.50
1468.501486.25
1505.75
1525.50
1543.00
1568.75
1590.00
1606.25
1627.25
1648.75
1660.25
1680.50
1696.75
1716.00
1738.50
1752.15

4
Promedio
móvil
centrado

981.13
999.00
1020.63
1041.63
1056.50
1073.00
1093.131110.88
1131.00
1152.38
1174.38
1194.63
1212.13
1232.63
1252.38
1272.13
1288.38
1302.88
1323.75
1343.63
1362.75
1381.63
1401.50
1422.50
1438.50
1457.00
1477.38
1496.00
1515.63
1534.25
1555.88
1579.381598.13
1616.75
1638.00
1654.50
1670.38
1688.63
1706.38
1727.25
1745.32
1752.15

5
Razón
Real/CMA

1.259778316
0.875875876
0.888671157
0.976359054
1.259820161
0.883504194
0.871812464
0.9929109941.243147657
0.880789674
0.891538052
0.987757665
1.24162112
0.874556333
0.89749476
0.995971308
1.223246337
0.894176341
0.881586402
0.997302075
1.225463218
0.890256039
0.89546914
0.98629174
1.2276677090.893617021
0.88738472
0.999331551
1.212041237
0.899462278
0.893387965
0.990898298
1.213922566
0.906138859
0.888278388
0.996675733
1.212901295
0.894810867
0.900153835
0.992328846
1.204934577
0.91373666845
46
47
48

1590.58379
1792.20173
2249.98851
1642.04334

6
Factores
Estacionales
Ajustados
0.889
0.991
1.231
0.889
0.889
0.991
1.231
0.889
0.889
0.991
1.231
0.889
0.889
0.991
1.231
0.889
0.889
0.9911.231
0.889
0.889
0.991
1.231
0.889
0.889
0.991
1.231
0.889
0.889
0.991
1.231
0.889
0.889
0.991
1.231
0.889
0.889
0.991
1.231
0.889
0.889
0.991
1.231
0.889

7
Datos
Desestaciona
lizados
947.131609...