Quarter

AGW
3
4
1
2
3
4
1
2
3
4

1
2
3
4
5

Comp
241
313
204
269
251
295
214
241
268
290

Total
443
592
381
513
456

seasonality
684
0.942879499
905
1.22456964
585 AVG AGW AVG COMP 0.798122066
782
255.6
477 1.052425665
707
0.98200313
238
139
162
150

Quarter 4
Price
Units
Cost
Profit

Quarter 2
2.15
241
2.15
0

2.36
162
2.15
34.02

2.15
290
2.23
-23.1889

2.36
150
2.33
4.5

4
1
2

6
7
8

238
139
162

672
474
642

910
613
804 179.66667

10

150

770

920

1.324675325
0.773654917
596 0.901669759

deseasonalized sales
255.6
255.6
255.6
255.6

Trend
Residual SF
255.6
-14.6
255.6
57.4
255.6
-51.6
255.6
13.4
255.6
-4.6

-9.6
57.4
-51.6
13.4
-9.6
57.4
-51.6
13.4
-9.6

Deseasonalized Sales
250.6
255.6
255.6
255.6
260.6

Opt
2.15
2.36

275000
162000

Pessimistic
2.15
2.36

162000
150000