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Book 1

The document shows unit production and production costs for different months of the year, with the highest production in July at 18,000 units and the highest cost in January at $10,000. A line graph at the bottom visually depicts the relationship between production quantities and costs, with production generally increasing as costs increase. Overall the data provides a monthly breakdown of production volumes and associated costs for a one year period.

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Zaii Zai
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© © All Rights Reserved
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47 views

Book 1

The document shows unit production and production costs for different months of the year, with the highest production in July at 18,000 units and the highest cost in January at $10,000. A line graph at the bottom visually depicts the relationship between production quantities and costs, with production generally increasing as costs increase. Overall the data provides a monthly breakdown of production volumes and associated costs for a one year period.

Uploaded by

Zaii Zai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Unit made Production cost

Jan 11000 10000 Production cost


Feb 20000 15000
16000
Mar 13000 12000
14000
Apr 10000 9000
May 11000 10000
12000
Jun 12000 11000
10000
Jul 18000 14000
Aug 17000 8000
13000
Sept 13000 12000
6000
Oct 11000 11000
4000
Nov 12000 11000
Dec 14000 2000
12000
0
8000 10000 12000 14000 16000 18000
duction cost

000 16000 18000 20000 22000


x y xy x² y²
17 19.2 326.4 289 368.64
20 18.5 370 400 342.25
20 17 340 400 289
25 15.8 395 625 249.64
26 14.1 366.6 676 198.81
28 11.4 319.2 784 129.96
31 12.4 384.4 961 153.76
32 10.6 339.2 1024 112.36
36 11.2 403.2 1296 125.44
40 8.8 352 1600 77.44
275 139 3596 8055 2047.3
Unit made Production cost x y
Jan 11000 10000 11000 10000
Feb 20000 15000 20000 15000
Mar 13000 12000 13000 12000
Apr 10000 9000 10000 9000
May 11000 10000 11000 10000
Jun 12000 11000 12000 11000
Jul 18000 14000 18000 14000
Aug 17000 13000 17000 13000
Sept 13000 12000 13000 12000
Oct 11000 11000 11000 11000
Nov 12000 11000 12000 11000
Dec 14000 12000 14000 12000
162000 140000

r=0.9634
xy x² y²
110000000 121000000 100000000
300000000 400000000 225000000
156000000 169000000 144000000
90000000 100000000 81000000
110000000 121000000 100000000
132000000 144000000 121000000
252000000 324000000 196000000
221000000 289000000 169000000
156000000 169000000 144000000
121000000 121000000 121000000
132000000 144000000 121000000
168000000 196000000 144000000
1948000000 2298000000 1666000000
Year Sales Unit Moving total Moving average Seasonal variation
1 1 390
2 2 380 1230 410 -30
3 3 460 1290 430 30
1 4 450 1380 460 -10
2 5 470 1360 453 17
3 6 440 1410 470 -30
1 7 500 485
2 500
3 515
1 530

15
Adjusted SV 1 2 3
-30 30
-1 -10 17 -30
5.5 -10 -13 0
-4.5 -10 -6.5 0 -16.5 -5.5
-1 5.5 5.5 5.5 16.5
5.5 -4.5 -1 5.5 0
Sales 4 Moving Total Average Moving Total Mid Point
2007 1 400

2 320
980 245
3 80 246.25
990 247.5
4 180 247.5
990 247.5
2008 1 410 248.75
1000 250
2 320 252.5
1020 255
3 90 257.5
1040 260
4 200 261.25
1050 262.5
2009 1 430 263.75
1060 265
2 330 265
1060 265
3 100 273.75
1130 282.5
4 200 285
1150 287.5
2010 1 500 287.5
1150 287.5
2 350 290
1170 292.5
3 100 293.97727

4 220 297.95455

2011 1 480.9943 301.93182


Seasonal Variation
1 2 3 4
-166.25 -67.5
161.25 67.5 -167.5 -61.25
166.25 65 -173.75 -85
-166.25 212.5 60
540 192.5 -507.5 -213.75
-67.5 180 64.16667 -169.1667 -71.25 3.75 0.9375
-0.9375 -0.9375 -0.9375 -0.9375 -3.75
161.25 179.0625 63.22917 -170.1042 -72.1875 0

67.5

-167.5

-61.25

166.25

65

-173.75 3.977273

-85

212.5

60

179.0625

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