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BUDGETING AND FORECASTING WEEK 1: LAB ASSIGNMENT

Requirements:

Moving Averages. Use the below actual sales to calculate a three-year average which will be used as the forecast for next periods (chapter 14, text).
Exponential Smoothing. Use the same data to forecast sales for the next periods with α=.40 (chapter 14, text).
Regression Analysis on Excel. Draw a scatter graph from Insert/Graph/Scatter graph selections in Excel (chapter 15, text).
Month

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Actual Sales

1

3050

2

2980

3

3670

4

2910

5

3340

6

4060

7

4750

8

5510

9

5280

10

5504

11

5810

12

6100

 

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BUDGETING AND FORECASTING WEEK 1: LAB ASSIGNMENT was first posted on November 2, 2019 at 4:12 pm.
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