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Data Analysis - 2 - Forecasting, Correlation & Regression

The document provides financial data for a hotel resort business, detailing quarterly revenues from 2019 to 2022. It also includes revenue figures for online and newspaper ads, showing trends in advertising revenue over time. The data indicates fluctuations in revenue, with notable increases and decreases across different periods.

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sweetnightily
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© © All Rights Reserved
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2 views

Data Analysis - 2 - Forecasting, Correlation & Regression

The document provides financial data for a hotel resort business, detailing quarterly revenues from 2019 to 2022. It also includes revenue figures for online and newspaper ads, showing trends in advertising revenue over time. The data indicates fluctuations in revenue, with notable increases and decreases across different periods.

Uploaded by

sweetnightily
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Hotel Resort Business

Date Revenue (in millions)


12/31/2022 $4,899
9/30/2022 $5,123
6/30/2022 $6,689
3/31/2022 $4,199 Hotel Resort Business
12/31/2021 $3,889 $8,000
9/30/2021 $3,946 $7,000
6/30/2021 $6,587 $6,000
3/31/2021 $3,789 $5,000
12/31/2020 $3,523 $4,000
9/30/2020 $3,999 $3,000
6/30/2020 $5,663
$2,000
3/31/2020 $3,789
$1,000
12/31/2019 $4,258
$0
9/30/2019 $5,548
19 19 19 19 19 20 20 20 20 20 20 21 21 21 21 21 21
6/30/2019 $6,258 / 20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3/31/2019 $5,012 3/ 5/ 7/ 9/ 11/ 1/ 3/ 5/ 7/ 9/ 11/ 1/ 3/ 5/ 7/ 9/ 11/ 1/
Hotel Resort Business

20 20 20 20 21 21 21 21 21 21 22 22 22 22 22 22
20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7/ 9/ 11/ 1/ 3/ 5/ 7/ 9/ 11/ 1/ 3/ 5/ 7/ 9/ 11/
Date Apple Microsoft Amazon Exxon Mobil
44929 125.07 239.58 85.82 106.51 Apple
44930 126.36 229.1 85.14 106.82 Apple 1
44931 125.02 222.31 83.12 109.21 Microsoft 0.92808
44932 129.62 224.93 86.08 110.53 Amazon 0.723453
44935 130.15 227.12 87.36 108.47 Exxon Mobi 0.572112
44936 130.73 228.85 89.87 110.09
44937 133.49 235.77 95.09 111.37
44938 133.41 238.51 95.27 113.22
44939 134.76 239.23 98.12 113.15
44943 135.94 240.35 96.05 112.93
44944 135.21 235.81 95.46 110.61
44945 135.27 231.93 93.68 111.32
44946 137.87 240.22 97.25 113.35
44949 141.11 242.58 97.52 112.76
44950 142.53 242.04 96.32 113.81
44951 141.86 240.61 97.18 113.21
44952 143.96 248 99.22 117.76
44953 145.93 248.16 102.24 115.61
44956 143 242.71 100.55 113.56
44957 144.29 247.81 103.13 116.01
44958 145.43 252.75 105.15 114.74
44959 150.82 264.6 112.91 111.15
44960 154.5 258.35 103.39 111.92
44963 151.73 256.77 102.18 111.73
44964 154.65 267.56 102.11 114.92
44965 151.92 266.73 100.05 113.92
44966 150.87 263.62 98.24 114.35
44967 151.01 263.1 97.61 119.17
44970 153.85 271.32 99.54 117.8
44971 153.2 272.17 99.7 116.42
44972 155.33 269.32 101.16 116.07
44973 153.71 262.15 98.15 115.73
44974 152.55 258.06 97.2 111.28
44978 148.48 252.67 94.58 111.17
44979 148.91 251.51 95.79 109.73
44980 149.4 254.77 95.82 110.74
44981 146.71 249.22 93.5 110.75
44984 147.92 250.16 93.76 110.55
44985 147.41 249.42 94.23 109.91
44986 145.31 246.27 92.17 110.89
Microsoft Amazon Exxon Mobil

1
0.70101 1
0.594123 0.62135388 1
Online Ads Revenue
12 $10,555
15 $12,499
15 $12,400
10 $11,000
14 $12,399
34 $19,880
45 $22,569
20 $12,008
45 $23,663
48 $24,585
55 $27,044
60 $29,748
62 $28,778
61 $21,136
69 $23,458
50 $22,588
45 $19,550
40 $22,202
65 $30,668
70 $31,549
70 $29,998
25 $12,558
65 $25,372
70 $32,220
75 $33,698
75 $35,925
72 $31,458
70 $28,778
40 $33,277
40 $32,611
38 $31,959
Online Ads Sales
12 $10,555
15 $12,499
15 $12,400
10 $11,000
14 $12,399
34 $19,880
45 $22,569
20 $12,008
45 $23,663
48 $24,585
55 $27,044
60 $29,748
62 $28,778
61 $21,136
69 $23,458 Sales
50 $22,588 $40,000
45 $19,550
$35,000
40 $22,202
$30,000 f(x) = 311.719065238897 x + 9237.01353460087
65 $30,668 R² = 0.691713094603581
70 $31,549 $25,000
70 $29,998 $20,000
25 $12,558
$15,000
65 $25,372
70 $32,220 $10,000
75 $33,698 $5,000
75 $35,925
$0
72 $31,458 0 10 20 30 40 50 60 70 8
70 $28,778
40 $33,277
40 $32,611
38 $31,959
460087

0 60 70 80
Newspaper Ads Online Ads Revenue
11 12 $10,555
11 15 $12,499
11 15 $12,400
10 10 $11,000
11 14 $12,399
18 34 $19,880
11 45 $22,569
14 20 $12,008
11 45 $23,663
11 48 $24,585
12 55 $27,044
13 60 $29,748
19 62 $28,778
19 61 $21,136
18 69 $23,458
17 50 $22,588
16 45 $19,550
15 40 $22,202
15 65 $30,668
15 70 $31,549
15 70 $29,998
16 25 $12,558
19 65 $25,372
19 70 $32,220
19 75 $33,698
22 75 $35,925
22 72 $31,458
12 70 $28,778
12 40 $33,277
12 40 $32,611
12 38 $31,959

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