Date perioad

Trimestru
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4

Nivel cerere

Discount distibuitori

Pret

398,000,000.00
369,000,000.00
268,000,000.00
484,000,000.00
394,000,000.00
332,000,000.00
336,000,000.00
383,000,000.00
285,000,000.00
277,000,000.00
456,000,000.00
333,000,000.00
364,000,000.00
320,000,000.00
311,000,000.00
362,000,000.00
408,000,000.00
433,000,000.00
359,000,000.00
476,000,000.00
415,000,000.00
420,000,000.00
536,000,000.00
432,000,000.00
436,000,000.00
415,000,000.00
462,000,000.00
429,000,000.00
517,000,000.00
328,000,000.00
418,000,000.00
515,000,000.00
412,000,000.00
455,000,000.00
554,000,000.00
441,000,000.00
417,000,000.00
461,000,000.00

m8
Mi

138,000.00
118,000.00
129,000.00
111,000.00
146,000.00
140,000.00
136,000.00
104,000.00
105,000.00
135,000.00
128,000.00
131,000.00
120,000.00
147,000.00
143,000.00
145,000.00
131,000.00
124,000.00
106,000.00
138,000.00
148,000.00
136,000.00
111,000.00
152,000.00
123,000.00
119,000.00
112,000.00
125,000.00
142,000.00
123,000.00
135,000.00
120,000.00
149,000.00
126,000.00
138,000.00
120,000.00
120,000.00
132,000.00

m7
-0.1144177327

56.2058
59.0443
56.7236
57.8627
59.1178
60.1113
59.8398
60.0523
63.1415
62.3026
64.9220
64.8577
63.5919
65.6145
67.0228
66.9049
66.1843
67.8651
68.8892
71.4177
69.2775
69.7334
73.1628
73.3650
73.0500
74.9102
73.2007
74.1615
74.2838
77.1409
78.5910
77.0938
78.2313
77.9296
81.0394
79.8485
80.6394
82.2843

m6
0.4729109176

11.2599850702

Sei

Test t
b
1

Nivel
cerere

Discount
distibuito
ri
2
3
Pret
Buget
cercetare

4
5 Investitii
Ch.public
6
itate
Ch.vanza
7
re
Total
buget
publicitat
e
8

0.4653213946
0.7539326511
11.1067391589
8064710288404.54

Mi
3160405.94355556

Sei
720113.23503281

t = Mi/Sei
4.3887624749

0.004993264

0.0011689034

4.2717509858

3.1851403363
-20016.3155691596

3.9730308956
9121.6025460798

0.8016903014
-2.1943858514

3.8180465621
0.4801194855

7.3579616416
0.3209308614

0.5189000362
1.4960215523

11.2599850702

2.0395284007

5.5208768195

0.4729109176

1.4245467883

0.3319728923

-0.1144177327

0.4653213946

-0.2458896885

Nivel cerere
Nivel
cerere
Discount
distibuito
ri
Pret
Buget
cercetare
Investitii
Ch.public
itate
Ch.vanza
re
Total
buget
publicitat
e

1.4245467883
2.0395284007
301270.151286357 #N/A
29 #N/A
2632147417627.03 #N/A

Discount distibuitori

Pret

-0.070005508

0.5554819673

-0.070005508
0.5554819673

1
0.0277141461

0.0277141461
1

0.1549103526
0.1145356767

0.0050936951
-0.1035788513

0.4381153816
0.0497311735

0.1920185051

-0.1181823509

0.2510077617

0.7726848946

-0.1603851825

0.556071091

-0.0247364388

-0.1454328347

-0.1823886204

Date perioade precedente

4
5
Buget cercetare
12,112.40
9,330.40
28,748.10
12,891.60
13,381.50
11,085.90
24,957.90
20,809.60
8,485.30
10,730.10
21,874.30
23,506.20
13,894.00
14,865.90
22,494.00
23,369.80
13,035.40
8,033.00
27,048.60
18,220.80
7,742.20
10,136.10
27,370.90
15,528.10
32,491.80
19,712.70
14,835.80
11,369.40
26,751.00
19,603.80
34,688.10
23,202.00
35,739.60
21,589.10
19,569.20
15,503.70
34,923.80
26,549.60

m5

Investitii
49,895.00
16,595.00
89,182.00
106,738.00
142,552.00
61,287.00
-30,385.00
-44,586.00
-28,373.00
75,723.00
144,030.00
112,904.00
128,347.00
10,097.00
-24,760.00
116,748.00
120,406.00
121,823.00
71,055.00
4,186.00
46,935.00
7,621.00
127,509.00
-49,574.00
1,000,983.00
-40,185.00
68,153.00
87,963.00
27,088.00
59,343.00
141,969.00
126,420.00
29,558.00
18,007.00
42,352.00
-21,558.00
148,450.00
-17,584.00

Ch.publicitate

Ch.vanzare

76,862.10
88,805.60
51,297.20
39,647.30
51,651.70
20,547.60
40,153.40
31,645.60
12,457.00
68,307.60
52,435.60
76,677.80
96,067.70
47,979.50
27,231.90
72,668.10
62,312.90
24,712.20
73,912.60
63,273.70
28,676.20
91,363.50
74,016.90
16,162.80
42,998.40
41,134.60
92,518.00
83,287.00
74,892.10
87,510.30
74,471.20
21,271.10
26,494.10
94,631.10
92,544.80
50,048.00
82,180.30
91,221.40

228,200.00
177,450.00
166,400.00
258,050.00
209,300.00
180,050.00
213,200.00
200,850.00
176,150.00
174,850.00
252,850.00
208,000.00
195,000.00
154,050.00
180,700.00
19,700.00
234,650.00
258,050.00
196,300.00
278,850.00
207,350.00
213,200.00
296,400.00
245,050.00
275,600.00
211,250.00
282,750.00
217,750.00
306,800.00
210,600.00
269,750.00
328,250.00
258,050.00
323,700.00
323,700.00
267,150.00
257,400.00
266,500.00

m4
m3
m2
m1
0.4801194855
3.8180465621 -20016.31556916
3.1851403363

8
Total buget
publicitate
98,205.00
224,953.00
263,032.00
320,928.00
406,989.00
246,996.00
328,436.00
298,456.00
218,110.00
410,467.00
93,006.00
307,226.00
106,792.00
304,921.00
59,612.00
238,986.00
141,074.00
290,832.00
413,636.00
206,454.00
79,566.00
428,982.00
273,072.00
309,422.00
280,139.00
314,548.00
212,058.00
118,065.00
344,553.00
140,872.00
82,855.00
398,425.00
124,027.00
117,911.00
161,250.00
405,088.00
110,740.00
170,392.00

0.004993264

0.3209308614
#N/A
#N/A
#N/A

Buget cercetare

7.3579616416
#N/A
#N/A
#N/A

Investitii

9121.6025460798
3.9730308956
0.0011689034
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Ch.publicitate

Total buget
publicitate

Ch.vanzare

0.1549103526

0.1145356767

0.1920185051

0.7726848946

-0.0247364388

0.0050936951
0.4381153816

-0.1035788513
0.0497311735

-0.1181823509
0.2510077617

-0.1603851825
0.556071091

-0.1454328347
-0.1823886204

1
0.3032869093

0.3032869093
1

0.1003360259
-0.0002480656

0.2411191497
0.1349626717

-0.1278182202
0.0081468663

0.1003360259

-0.0002480656

0.1094246511

-0.1958294971

0.2411191497

0.1349626717

0.1094246511

-0.0598576946

-0.1278182202

0.0081468663

-0.1958294971

-0.0598576946

9
Vanzari
5,540,390.00
5,439,040.00
4,290,000.00
5,502,340.00
4,871,770.00
4,708,080.00
4,627,810.00
4,110,240.00
4,122,690.00
4,842,250.00
5,740,650.00
5,094,100.00
5,383,200.00
4,888,170.00
4,033,130.00
4,941,960.00
5,312,800.00
4,139,870.00
5,397,360.00
5,149,470.00
5,150,830.00
4,989,020.00
5,926,860.00
4,703,880.00
5,365,890.00
4,630,090.00
5,711,860.00
5,095,480.00
6,124,370.00
4,784,340.00
5,035,620.00
5,288,010.00
4,647,010.00
5,315,630.00
6,180,060.00
4,800,970.00
5,512,130.00
5,272,210.00

1
Nivel cerere
Trimestru
1
398,000,000.00
2
369,000,000.00
3
268,000,000.00
4
484,000,000.00
1
394,000,000.00
2
332,000,000.00
3
336,000,000.00
4
383,000,000.00
1
285,000,000.00
2
277,000,000.00
3
456,000,000.00
4
333,000,000.00
1
364,000,000.00
2
320,000,000.00
3
311,000,000.00
4
362,000,000.00
1
408,000,000.00
2
433,000,000.00
3
359,000,000.00
4
476,000,000.00
1
415,000,000.00
2
420,000,000.00
3
536,000,000.00
4
432,000,000.00
1
436,000,000.00
2
415,000,000.00
3
462,000,000.00
4
429,000,000.00
1
517,000,000.00
2
328,000,000.00
3
418,000,000.00
4
515,000,000.00
1
412,000,000.00
2
455,000,000.00
3
554,000,000.00
4
441,000,000.00
1
417,000,000.00
2
461,000,000.00
411028317.6
3 411028317.60133
420936701.8
4 420936701.83232

m3
b
3160405.943556

mi
Sei

Date perioade precedente

2
3
Ch.publicit
Pret
ate
56.2058 76,862.10
59.0443 88,805.60
56.7236 51,297.20
57.8627 39,647.30
59.1178 51,651.70
60.1113 20,547.60
59.8398 40,153.40
60.0523 31,645.60
63.1415 12,457.00
62.3026 68,307.60
64.9220 52,435.60
64.8577 76,677.80
63.5919 96,067.70
65.6145 47,979.50
67.0228 27,231.90
66.9049 72,668.10
66.1843 62,312.90
67.8651 24,712.20
68.8892 73,912.60
71.4177 63,273.70
69.2775 28,676.20
69.7334 91,363.50
73.1628 74,016.90
73.3650 16,162.80
73.0500 42,998.40
74.9102 41,134.60
73.2007 92,518.00
74.1615 83,287.00
74.2838 74,892.10
77.1409 87,510.30
78.5910 74,471.20
77.0938 21,271.10
78.2313 26,494.10
77.9296 94,631.10
81.0394 92,544.80
79.8485 50,048.00
80.6394 82,180.30
82.2843 91,221.40
3
77
5
88

m2
m1
10.996413578 -16407.56469 0.0052547
1.9404350168 7783.9172129
0.00083

720113.2350328
#N/A
#N/A
#N/A

0.719108077 297274.92379 #N/A

29.0143321108
34 #N/A
7692196775411 3.00466E+012 #N/A

recedente
Vanzari
5,540,390.00
5,439,040.00
4,290,000.00
5,502,340.00
4,871,770.00
4,708,080.00
4,627,810.00
4,110,240.00
4,122,690.00
4,842,250.00
5,740,650.00
5,094,100.00
5,383,200.00
4,888,170.00
4,033,130.00
4,941,960.00
5,312,800.00
4,139,870.00
5,397,360.00
5,149,470.00
5,150,830.00
4,989,020.00
5,926,860.00
4,703,880.00
5,365,890.00
4,630,090.00
5,711,860.00
5,095,480.00
6,124,370.00
4,784,340.00
5,035,620.00
5,288,010.00
4,647,010.00
5,315,630.00
6,180,060.00
4,800,970.00
5,512,130.00
5,272,210.00
5536672.082387
5556043.587029

b
3425213.949261
445406.740324

5439595.1786
5371971.4176
4466864.98862
5455085.10647
5093573.5303
4409447.12375
4650514.09795
4800443.515
4023790.02556
4609672.95764
5332752.77539
4954055.8609
5350939.88764
4557749.0262
4259200.68361
5028760.52914
5168430.36158
4858747.39797
4994123.90893
5450448.56276
4784578.37924
5492707.19122
5855234.91789
4669239.98593
4990522.56008
4829157.20854
5669210.3698
5378532.69865
5746626.6325
4845363.56857
5151111.41162
5100373.26573
4597908.92617
5578074.19732
6024324.30278
4982769.59253
5197019.89926
5500657.95658

#N/A
#N/A
#N/A