AutoSave Off Shark Snowboards Search File Home Insert Draw Page Layout Formulas Data Review View Automate Help Power Pivot C5 2 123456789022221507022222222222 > ✓ × ✓ fx v=AVERAGE (B2:B4) 30 31 > A B C D E Glacier Snowboards Month Aug-22 Sep-22 Actual Forecast MPS 100 N/A 150 N/A Oct-22 130 N/A Nov-22 A5 127 127 Dec-22 170 142 142 Jan-23 150 148 148 Feb-23 160 155 155 Mar-23 145 160 160 Apr-23 135 152 152 Sheet1 Ready ux Accessibility: Investigate 4 9°F Mostly sunny F TM Comments 0 ☑ Share ▾ G H I J K L M N Glacier Snowboards 600 400 2Moving Average 0 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 --Actual ■Forecast -MPS Snowboard Master Production Schedule Demand Management Nov-22 Snowboard Monthly Demand (1000s of units) Working Days in the Month MPS Daily demand for Snowboards 145 20 4406 Dec-22 170 22 Jan-23 Feb-23 Mar-23 Apr-23 150 20 160 145 135 23 22 23 5233 4506 4450 4320 4124 Mps Hourly Production Demand 614 725 703 604 593 576 + Page: 1 of 2 Q Search 2016 100% 1:33 PM 12/18/2024 D Quality Bicycles Marter Production Schedule Moving Month Monthly Salon Average Dat Date2 Futur Oct. 19 168 #N/A Nov. 19 156 #N/A Doc. 19 149 #N/A Moving Average Jan. 20 170 Jan. 21 161 T Feb.20 15% Feb. 21 15$ 250 T Mar. 20 176 Mar.21 163 T Apr. 20 188 Apr. 21 173 200 May.20 177 H.21 175 ▼ Jun. 20 165 Jan. 21 177 ▼ Jul. 20 144 Jul. 21 169 150 T MX Aug.201 155 A.21 160 + Sop.20 164 5pp. 21 157 --Act Oct. 20 173 0.1.21 159 300 T Nov. 20 174 M...21 167 T Doc.20 159 Dr.. 21 168 50 T Jan. 21 165 Jan. 22 168 Fob.21 149 Feb. 22 162 T Mar.21 159 Mar. 22 15% ° ▼ Apr. 21 171 Apr. 22 161 T May. 21 168 Ha 22 162 T Get. 19 Dec. 19 Feb 20 Jun.21 162 Jan. 22 165 T Jul. 21 159 Jul. 22 165 T Aug. 21 148 Aug. 22 159 Apr. 20 Jun. 20 Aug 20 Oct. 20 Dec. 20 Feb 21 Jun. 21 Aug. 21 Apr. 21 Data Point ▼ Sep.21 144 Sep. 22 153 Oct. 21 Dec. 21 Feb 22 Apr. 22 Jun. 22 Aug. 22 Oct. 22 Dec. 22 Oct. 21 139 0.1.22 14% Nov. 21 149 M... 22 145 ▼ Dec. 21 176 Dr.. 22 152 ▼ Jan. 22 139 Jan. 29 151 T Fob.22 157 Feb. 25 155 T Mar. 22 146 Mar. 23 155 Apr. 22 155 Apr. 25 149 T May.22 16$ Mag. 29 157 T Jun. 22 195 Jan. 25 166 T Jul. 22 163 Jul. 25 170 Aug. 22 200 Aug.25 182 ▼ Sop.22 153 Sep.25 17$ ▼ Oct. 22 136 0.1.23 163 ▼ Nov. 22 145 M...25 159 Doc.22 170 DP.. 25 151 Bicycle Marter Production Schedule Demand Management Jan. 21 Bicycle Monthly Demand (1000s of Units) 161 Feb.21 15% Mar.21 Apr.21 May.21 163 173 175 Jun. 21 177 Working Days in Month 22 20 23 MPS Daily Demand for Bicycles 7,307 7,913 7,098 20 ### 22 22 Jul. 21 169 23 Aug.21 160 Sec.21 Oct.21 Now 21 157 159 167 Dec.21 168 Jan. 22 Feb. 22 Mar.22 Apr. 22 Max.22 Jun,22 168 162 15% 161 162 165 22 21 23 21 22 22 20 23 20 22 22 MPS Hourly Production Demand 413 989 887 1.081 7,943 993 8,023 1.003 7,326 7,284 7,476 6,913 7,929 7,614 7,625 8,088 6,870 8,050 7,352 7,500 916 911 935 864 991 952 453 1.011 859 1.006 919 938

AutoSave Off Shark Snowboards Search File Home Insert Draw Page Layout Formulas Data Review View Automate Help Power Pivot C5 2 123456789022221507022222222222 > ✓ × ✓ fx v=AVERAGE (B2:B4) 30 31 > A B C D E Glacier Snowboards Month Aug-22 Sep-22 Actual Forecast MPS 100 N/A 150 N/A Oct-22 130 N/A Nov-22 A5 127 127 Dec-22 170 142 142 Jan-23 150 148 148 Feb-23 160 155 155 Mar-23 145 160 160 Apr-23 135 152 152 Sheet1 Ready ux Accessibility: Investigate 4 9°F Mostly sunny F TM Comments 0 ☑ Share ▾ G H I J K L M N Glacier Snowboards 600 400 2Moving Average 0 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 --Actual ■Forecast -MPS Snowboard Master Production Schedule Demand Management Nov-22 Snowboard Monthly Demand (1000s of units) Working Days in the Month MPS Daily demand for Snowboards 145 20 4406 Dec-22 170 22 Jan-23 Feb-23 Mar-23 Apr-23 150 20 160 145 135 23 22 23 5233 4506 4450 4320 4124 Mps Hourly Production Demand 614 725 703 604 593 576 + Page: 1 of 2 Q Search 2016 100% 1:33 PM 12/18/2024 D Quality Bicycles Marter Production Schedule Moving Month Monthly Salon Average Dat Date2 Futur Oct. 19 168 #N/A Nov. 19 156 #N/A Doc. 19 149 #N/A Moving Average Jan. 20 170 Jan. 21 161 T Feb.20 15% Feb. 21 15$ 250 T Mar. 20 176 Mar.21 163 T Apr. 20 188 Apr. 21 173 200 May.20 177 H.21 175 ▼ Jun. 20 165 Jan. 21 177 ▼ Jul. 20 144 Jul. 21 169 150 T MX Aug.201 155 A.21 160 + Sop.20 164 5pp. 21 157 --Act Oct. 20 173 0.1.21 159 300 T Nov. 20 174 M...21 167 T Doc.20 159 Dr.. 21 168 50 T Jan. 21 165 Jan. 22 168 Fob.21 149 Feb. 22 162 T Mar.21 159 Mar. 22 15% ° ▼ Apr. 21 171 Apr. 22 161 T May. 21 168 Ha 22 162 T Get. 19 Dec. 19 Feb 20 Jun.21 162 Jan. 22 165 T Jul. 21 159 Jul. 22 165 T Aug. 21 148 Aug. 22 159 Apr. 20 Jun. 20 Aug 20 Oct. 20 Dec. 20 Feb 21 Jun. 21 Aug. 21 Apr. 21 Data Point ▼ Sep.21 144 Sep. 22 153 Oct. 21 Dec. 21 Feb 22 Apr. 22 Jun. 22 Aug. 22 Oct. 22 Dec. 22 Oct. 21 139 0.1.22 14% Nov. 21 149 M... 22 145 ▼ Dec. 21 176 Dr.. 22 152 ▼ Jan. 22 139 Jan. 29 151 T Fob.22 157 Feb. 25 155 T Mar. 22 146 Mar. 23 155 Apr. 22 155 Apr. 25 149 T May.22 16$ Mag. 29 157 T Jun. 22 195 Jan. 25 166 T Jul. 22 163 Jul. 25 170 Aug. 22 200 Aug.25 182 ▼ Sop.22 153 Sep.25 17$ ▼ Oct. 22 136 0.1.23 163 ▼ Nov. 22 145 M...25 159 Doc.22 170 DP.. 25 151 Bicycle Marter Production Schedule Demand Management Jan. 21 Bicycle Monthly Demand (1000s of Units) 161 Feb.21 15% Mar.21 Apr.21 May.21 163 173 175 Jun. 21 177 Working Days in Month 22 20 23 MPS Daily Demand for Bicycles 7,307 7,913 7,098 20 ### 22 22 Jul. 21 169 23 Aug.21 160 Sec.21 Oct.21 Now 21 157 159 167 Dec.21 168 Jan. 22 Feb. 22 Mar.22 Apr. 22 Max.22 Jun,22 168 162 15% 161 162 165 22 21 23 21 22 22 20 23 20 22 22 MPS Hourly Production Demand 413 989 887 1.081 7,943 993 8,023 1.003 7,326 7,284 7,476 6,913 7,929 7,614 7,625 8,088 6,870 8,050 7,352 7,500 916 911 935 864 991 952 453 1.011 859 1.006 919 938

Practical Management Science

6th Edition

ISBN:9781337406659

Author:WINSTON, Wayne L.

Publisher:WINSTON, Wayne L.

Chapter13: Regression And Forecasting Models

Section: Chapter Questions

Problem 40P: The Baker Company wants to develop a budget to predict how overhead costs vary with activity levels....

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