ANALISIS DE LA DEMANDA

REGRESION LINEAL
Estadsticas de prestacin de servicios
Yi
Xi

SERVIVIOS

AO

YiXi

Yi

nBo

XiB1

XiYi

XiB0

X2B1

Yi

B0

B1Xi

X2

2007

DE CATERING
21.759

21.759

2008

22.347

44.694

2009

22.950

68.850

2010

24.212

96.848 16

2011

24.663

123.315 25

139.501

B0

21

B1 -21

2012

23.570

6
139.501 21

141.420 36
496.886 91

496.886

21

B0

91

B1

TOTAL

-2929521 =
2981316 =
51.795

-126 B0 +
126 B0 +
=

B1 =
Remplazo:

139.501
139.501
129.142
B0

Yi

=
=
=
=

6
6
6

B0
B0
B0

+
+

21
10.359,00

21523,667

B0

B1

Xi

Y2013 =

21523,667

493,29

Y2013 =

24.977

Y2014 =

21523,667 +

493,29

493,29

Y2014

25.470

Y2015

21523,667

Y2015 =

28.430

Y2016 =

21523,667 +

Y2016 =

26.457

Y2017 =

21523,667 +

Y2017 =

29.416

Y2018 =

21523,667 +

Y2018 =

29.910

493,29 10

493,29 11

493,29 12

493

-441 B1
546 B1
105 B1
493,29

CUANTIFICACIN DE LA DEMANDA
N de servicios de
catering
24.977
25.470
28.430
26.457
29.416
29.910

AO
0
1
2
3
4
5

ANALISIS DE LA OFERTA
Estadsticas de servicio de catering
Yi
AO

Xi YiXi

X2

Yi

nBo

XiB1

1
4
9
16
25
36
91

XiYi

XiB0

X2B1

Yi

B0

B1Xi

129.595

B0

21

B1 -21

467.545

21

B0

91

B1

SERVICIO DE
CATERING

19.740 1
20.347 2
20.950 3
22.212 4
22.663 5
23.683 6
129.595 21

2007
2008
2009
2010
2011
2012
TOTAL

19.740
40.694
62.850
88.848
113.315
142.098
467.545

-2721495 =
2805270 =
83.775

-126 B0 +
126 B0 +
=

B1 =

Remplazo:

129.595
129.595
112.840
B0

=
=
=
=

6
6
6

B0
B0
B0

+
+

21
16.755,00

18806,667

Cuantificacin de la Oferta
Yi

B0

Y2013

18806,667 +

Y2013

24.392

Y2014

18806,667 +

B1

Xi

797,86

797,86

798

-441 B1
546 B1
105 B1

797,86

Y2014

25.190

Y2015

18806,667 +

Y2015

29.977

Y2016

18806,667 +

Y2016

26.785

Y2017

18806,667 +

Y2017

31.572

Y2018

18806,667 +

Y2018

32.370

797,86

797,86 10

797,86 11

797,86 12

CUANTIFICACIN DE LA OFERTA

AO
0
1
2
3
4
5

N SERVICIOS DE
CATERING
24.392
25.190
29.977
26.785
31.572
32.370