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Cifra de afaceri ESTHETIQUE BEAUTY CENTER SRL

Sporul Absolut cu baza: Indicele cu baza (%)


Ritmul de creştere (scădere) Valoarea absolută a unui
al sporului cu bază procent de creştere cu bază

Luni Cifra de Afaceri

Fixa In Lant Fixa (Ii/0) In Lant Fixa In Lant Fixa In Lant

∆ i/0 ∆ i/i-1 I i/0 I i/i-1 R i/0 R i/i-1 A i/0 A i/i-1


2009 454797.00 - - - - - - - o
2010 524587.00 69790 69790 115.3453079066 115.34530791 15.3453079 15.3453079066 4547.97 4547.97

2011
549859.00 95062 25272 120.9020727929 104.81750406 20.9020728 4.8175040556 4547.97 5245.87
2012 656992.00 202195 107133 144.4582967786 119.48372219 44.4582968 19.4837221906 4547.97 5498.59
2013 466537.00 11740 -190455 102.581371469 71.01106254 2.58137147 -28.9889374604 4547.97 6569.92
2014 478317.00 23520 11780 105.1715380708 102.5249873 5.17153807 2.5249873 4547.97 4665.37
2015 511070.00 56273 32753 112.3732126641 106.84755089 12.3732127 6.847550892 4547.97 4783.17
2016 529521.00 74724 18451 116.4301875342 103.61026865 16.4301875 3.610268652 4547.97 5110.7
2017 467699.00 12902 -61822 102.8368700761 88.324920069 2.83687008 -11.6750799307 4547.97 5295.21
2018 402724.00 -52073 -64975 88.5502762771 107.69230769 -11.449724 -13.8924821306 4547.97 4676.99
-5785.889

a= 504210.3
b= -4225.9
Luni yi t t^2 yi*t Yt=a+b*t yi-Yt (yi-Yt)^2

2009 454797.00 -9 81 -4093173 542243.45455 -87446.45 7646882412.57


2010 524587.00 -7 49 -3672109 533791.64242 -9204.64 84725442.1582
2011 549859.00 -5 25 -2749295 525339.8303 24519.17 601189682.629
2012 656992.00 -3 9 -1970976 516888.01818 140103.98 19629125721.3
2013 466537.00 -1 1 -466537 508436.20606 -41899.21 1755543468.51
2014 478317.00 1 1 478317 499984.39394 -21667.39 469475960.125
2015 511070.00 3 9 1533210 504210.3 6859.70 47055484.09
2016 529521.00 5 25 2647605 483080.7697 46440.23 2156694990.6
2017 467699.00 7 49 3273893 474628.95758 -6929.96 48024312.0018
2018 402724.00 9 81 3624516 466177.14545 -63453.15 4026301668.08
5042103.00 330 -1394549

Y(2019)= 457725.3333333
Y(2020)= 449273.5212121

Cifra de afaceri ESTHETIQUE BEAUTY CENTER SRL


656992.00

549859.00
524587.00 511070.00 529521.00
466537.00 478317.00 467699.00
454797.00
402724.00

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018