INGRESO GASTO
FAMILIA ORTIZ 3.5 3.3
FAMILIA VALENZUEL 4 3.7
FAMILIA RUBIO 5 4 Ecuciones
FAMILIA PAZ 7 5.2
n FAMILA FLORES 8 6 I ∑Y
II ∑XY
PASO I X Y X2 XY Y2
3.5 3.3 12.25 11.55 10.89
4 3.7 16 14.8 13.69
5 4 25 20 16
7 5.2 49 36.4 27.04
n 8 6 64 48 36
TOTALES 27.5 22.2 166.25 130.75 103.62
PASO 2 I 22.2 = 5a +
II 130.75 = 27.5a +
PASO 3 I 22.2 = 5a +
II 130.75 = 27.5a +
122.1 = 27.5a +
-130.75 = -27.5a -
-8.65 = 0
-8.65 = b
-15
0.58 = b
PASO 5 ERROR DE ESTIMACIÓN
E Y2 -
n
103.62 -
5
103.62 -
5
0.035
5
PASO 6
valores historicos
Y= 1.25 + 0.58 ((1))
Y= 1.25 + 0.58 ((2))
Y= 1.25 + 0.58 ((3))
valores proyectados
Y= 1.25 + 0.58 ((4))
Y= 1.25 + 0.58 ((5))
Y= 1.25 + 0.58 ((6))
Y= 1.25 + 0.58 ((7))
Y= 1.25 + 0.58 ((8))
Y= 1.25 + 0.58 ((9))
Y= 1.25 + 0.58 ((10))
Y= 1.25 + 0.58 ((11))
Y= 1.25 + 0.58 ((12))
Y= a+b(x)
= na + ∑xb
= ∑na + ∑x2b
I ∑Y = na + ∑xb
I 22.2 = 5a + 27.5b
II ∑XY = ∑na + ∑x2b
130.75 = 27.5a + 166.25b
27.5b 27.5
166.25b 5
27.5b 5.5
166.25b -1
151.25b PASO 4 22.2 = 5a + 27.5(0.58)
166.25b 22.2 = 5a + 15.95
(-15b) 22.2 - 15.95 = 5a
6.25 = 5a
6.25 = a
5
a= 1.25
STIMACIÓN
a EY - bExy
n
1.25(22.2) - 0.58(130.75)
5
27.75 - 75.835
5
0.007 = 0.08
+ -
promedio error error
1.83 1.91 1.74
2.40 2.49 2.32
2.98 3.06 2.90
+ -
venta proyectadas error error
3.56 3.64 3.47
4.13 4.22 4.05
4.71 4.79 4.63
5.29 5.37 5.20
5.86 5.95 5.78
6.44 6.52 6.36
7.02 7.10 6.93
7.59 7.68 7.51
8.17 8.25 8.09