Sales ($1000s) Year Month
Year-1 January 2014-01 242 2014 1
February 2014-02 235 2014 2 300
March 2014-03 232 2014 3
April 2014-04 178 2014 4 250
May 2014-05 184 2014 5
200
June 2014-06 140 2014 6
f(x) = − 0.0117117
July 2014-07 145 2014 7
150
August 2014-08 152 2014 8
September 2014-09 110 2014 9 100
October 2014-10 130 2014 10
November 2014-11 152 2014 11 50
December 2014-12 206 2014 12 2106
Year-2 January 2015-01 263 2015 1 0
0 5 1
February 2015-02 238 2015 2
March 2015-03 247 2015 3
April 2015-04 193 2015 4
May 2015-05 193 2015 5
June 2015-06 149 2015 6
July 2015-07 157 2015 7
August 2015-08 161 2015 8
September 2015-09 122 2015 9
October 2015-10 130 2015 10
November 2015-11 167 2015 11
December 2015-12 230 2015 12 2250 0.068376
Year-3 January 2016-01 282 2016 1
February 2016-02 255 2016 2
March 2016-03 265 2016 3
April 2016-04 205 2016 4
May 2016-05 210 2016 5
June 2016-06 160 2016 6
July 2016-07 166 2016 7
August 2016-08 174 2016 8
September 2016-09 126 2016 9
October 2016-10 148 2016 10
November 2016-11 173 2016 11
December 2016-12 235 2016 12 2399 0.07075
Sales ($1000s) SUMMARY OUTPUT
300
Regression Statistics
250 Multiple R 0.2143541
R Square 0.0459477
200
Adjusted R 0.0178873
f(x) = − 0.0117117117117117 x + 187.855555555556
Standard E 46.738718
150
Observatio 36
100
ANOVA
50 df
Regression 1
0 Residual 34
0 5 10 15 20 25 30 35 40
Total 35
Coefficients
Intercept -24412.15
Year 12.208333
262
283
21
SUMMARY OUTPUT
Regression Statistics
Multiple R 0.652489
R Square 0.4257419
Adjusted R 0.3909383
Standard E 36.806691
Observatio 36
ANOVA
SS MS F Significance F df
3577.0417 3577.0417 1.6374589 0.2093379 Regression 2
74273.264 2184.5078 Residual 33
77850.306 Total 35
Standard Error t Stat P-value Lower 95% Upper 95%Lower 95.0%Upper 95.0% Coefficients
19224.111 -1.269872 0.212753 -63480.25 14655.941 -63480.25 14655.941 Intercept -24358.19
9.5405009 1.2796323 0.2093379 -7.180297 31.596964 -7.180297 31.596964 Year 12.208333
Month -8.301865
SUMMARY OUTPUT
Regression Statistics
Multiple R
R Square
Adjusted R
Standard E
Observatio
ANOVA
SS MS F Significance F
33144.133 16572.067 12.232722414 0.000106 Regression
44706.172 1354.7325 Residual
77850.306 Total
Standard Error t Stat P-value Lower 95% Upper 95%Lower 95.0%Upper 95.0% Coefficients
15138.971 -1.608973 0.1171487396 -55158.66 6442.2781 -55158.66 6442.2781 Intercept
7.5131343 1.6249321 0.1136913382 -3.077253 27.49392 -3.077253 27.49392 Quarter
1.7770438 -4.671728 4.8370317E-05 -11.91729 -4.686442 -11.91729 -4.686442
SUMMARY OUTPUT
Regression Statistics
0.682232
0.465441
0.411985
96.20892
12
df SS MS F Significance F
1 80593.35 80593.35 8.706999 0.014516
10 92561.57 9256.157
11 173154.9
Coefficients
Standard Error t Stat P-value Lower 95%Upper 95%Lower 95.0%
Upper 95.0%
379.6667 68.02998 5.580873 0.000234 228.0864 531.2469 228.0864 531.24691
73.3 24.84104 2.950763 0.014516 17.95072 128.6493 17.95072 128.64928
SUMMARY OUTPUT
Regression Statistics
Multiple R 0.981918
R Square 0.964163
Adjusted R 0.9336972
Standard Er 37.656846
Observation 36
ANOVA
df SS MS F Significance F
Regression 2 1297137.706 648568.85 457.370550892 8.7116356E-25
Residual 34 48213.29435 1418.0381
Total 36 1345351
CoefficientsStandard Error t Stat P-value Lower 95% Upper 95%
Intercept 0 #N/A #N/A #N/A #N/A #N/A
Year 0.1199103 0.006640582 18.057193 5.37056771E-19 0.10641498152 0.1334056
Month -8.304046 1.81808914 -4.567458 6.20340668E-05 -11.9988480072 -4.609245
Sales =0+0.11991*Year-8.30405*Month
2017
March
216.94687
Lower 95.0%Upper 95.0%
#N/A #N/A
0.106415 0.1334056
-11.99885 -4.609245
Quarter Sales - Q1 Q2 Q3 Year SUMMARY OUTPUT
2014 4 709 0 0 0 2014
1 502 1 0 0 2014 Regression Statistics
2 407 0 1 0 2014 Multiple R 0.9989
3 488 0 0 1 2014 R Square 0.9978
4 748 0 0 0 2015 Adjusted R 0.996543
1 535 1 0 0 2015 Standard E 7.376362
2 440 0 1 0 2015 Observatio 12
3 527 0 0 1 2015
4 802 0 0 0 2016 ANOVA
1 575 1 0 0 2016 df
2 466 0 1 0 2016 Regression 4
3 556 0 0 1 2016 Residual 7
Total 11
Coefficients
Intercept -73046.38
Q1 -215.6667
Q2 -315.3333
Q3 -229.3333
Year 11.5
SS MS F Significance F
172774 43193.51 793.842 2.242E-09
380.875 54.41071
173154.9
10
Standard Error t Stat P-value Lower 95%Upper 95%Lower 95.0%Upper 95.0% 12
5254.996 -13.90037 2.358E-06 -85472.47 -60620.28 -85472.47 -60620.28 9
6.022774 -35.80853 3.44E-09 -229.9083 -201.4251 -229.9083 -201.4251 15
6.022774 -52.35682 2.429E-10 -329.5749 -301.0917 -329.5749 -301.0917
6.022774 -38.07769 2.242E-09 -243.5749 -215.0917 -243.5749 -215.0917 11.5
2.607938 14.04366 2.199E-06 30.45821 42.79179 30.45821 42.79179
