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ingresos productora y
comercializadora de panela
periodo ingresos-ventas
2014 600,000,000
2015 625,000,000
2016 630,000,000
2017 650,000,000
2018 685,000,000
Total
incremento
periodo ingresos-ventas I.A.
2014 600,000,000 0
2015 625,000,000 25,000,000
2016 630,000,000 5,000,000
2017 650,000,000 20,000,000
2018 685,000,000 35,000,000
Total 85,000,000
I.A. = Xu - Xo
I.A. = Xu - Xo
Xu = Año para el cual se calcula el incremento
Xo = año que se toma como base, año anterior
Pr.I.A.= 85,000,000
(5-1)
Pr.I.A.= 85,000,000
4
la siguiente formula
iodo +
꓿ 706,250,000
ingresos productora y comercializadora de panela
periodo ingresos-ventas incremento
2014 600,000,000 0
2015 625,000,000 4.17
2016 630,000,000 0.80
2017 650,000,000 3.17
2018 685,000,000 5.38
Total 13.53
2014 600,000,000 0
2015 625,000,000 104.1666667
2016 630,000,000 100.8000000
2017 650,000,000 103.1746032
2018 685,000,000 105.3846154
ingresos productora y comercializadora de panela
periodo ingresos-ventas
2014 600,000,000
2015 625,000,000
2016 630,000,000
2017 650,000,000
2018 685,000,000
2014 600,000,000 0
2015 625,000,000 -
2016 630,000,000 -
2017 650,000,000 -
2018 685,000,000 3.37
2019 708,084,500
0.03 3.37
panela
incremento total
ventas
600,000,000
625,000,000
630,000,000
650,000,000
23,084,500 708,084,500
ingresos productora y
comercializadora de panela
periodo ventas
2014 600,000,000
2015 625,000,000
2016 630,000,000
2017 650,000,000
2018 685,000,000
tpc. = 3.3676945821
2 pronostico de ventas
periodo ventas tpc incremento
2014 600,000,000 Und.
2015 625,000,000 Und.
2016 630,000,000 Und.
2017 650,000,000 Und.
2018 685,000,000 3.36 23,016,000 Und.
600,000,000
625,000,000
630,000,000
650,000,000
708,016,000
ingresos-ventas
periodo x y xy X2
2014 1 600,000,000 600,000,000 1
2015 2 625,000,000 1,250,000,000 4
2016 3 630,000,000 1,890,000,000 9
2017 4 650,000,000 2,600,000,000 16
2018 5 685,000,000 3,425,000,000 25
Total 15 3,190,000,000 9,765,000,000 55
formulas
y a+bx
b n∑xy - ∑x∑y
n∑x2 - (∑x)2
a ∑y - b∑x
n
x años
y venta
n numero de años
1- calculos de la variable b
b= n∑xy - ∑x∑y
n∑x2 - (∑x)2
b= 488,250,000,000 ─
275 ─
b= 440,400,000,000
50
b= 8,808,000,000
1- calculos de la variable a
a= ∑y-b∑x
n
a= 3190000000-8808000000(15)
5
a= 3190000000-13212
5
a= 318999998.6788
y2019= 318,999,999
y2019= 318,999,999
y2019= 55,080,999,991
000) - (15) (3190000000)
5(55) -(15)2
47,850,000,000
225
8,808,000,000 9,126,999,999 x 6 54761999992
54761999992.0728