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Month Sales Index Sales Index Sales Index Sales Index Index Month
1 55220 1.45 39875 0.98 32180 0.72 62377 1.36 1.13 1
2 57350 1.50 64128 1.58 38600 0.86 66501 1.45 1.35 2
3 15445 0.40 47653 1.17 25020 0.56 31404 0.68 0.70 3
4 27776 0.73 43050 1.06 51300 1.14 36504 0.79 0.93 4
5 21408 0.56 39359 0.97 31790 0.71 16888 0.37 0.65 5
6 17118 0.45 10317 0.25 32100 0.72 18909 0.41 0.46 6
7 18028 0.47 45194 1.11 59832 1.33 35500 0.77 0.92 7
8 19883 0.52 46530 1.15 30740 0.68 51250 1.12 0.87 8
9 15796 0.41 22105 0.54 47800 1.06 34443 0.75 0.69 9
10 53665 1.41 41350 1.02 73890 1.65 68088 1.48 1.39 10
11 83269 2.18 46024 1.13 60202 1.34 68175 1.48 1.54 11
12 72991 1.91 41856 1.03 55200 1.23 61100 1.33 1.38 12
Avg. 38162 40620 44888 45928 Total
Total 457949 487441 538654 551139 Average rate
MAD: 7337
RMSE: 9238
MPE: -5.82%
MAPE: 20.80%