2001 2002 2003 2004

Spring 24 48 68 107
Summer 44 66 85 125
Autumn 61 91 100 138
Winter 79 105 125 159
 Year Quarter X Data Trend Difference
1 1 24
2 2 44
2001
3 3 61
4 4 79 52 27
1 5 48 58 -10
2 6 66 63.5 2.5
2002
3 7 91 71 20
4 8 105 77.5 27.5
1 9 68 82.5 -14.5
2 10 85 87.25 -2.25
2003
3 11 100 89.5 10.5
4 12 125 94.5 30.5
1 13 107 104.25 2.75
2 14 125 114.25 10.75
2004
3 15 138 123.75 14.25
4 16 159 132.25 26.75

Seasonal Factor 1 2 3 4
2001 0 27
2002 -10 2.5 20 27.5
2003 -14.5 -2.25 10.5 30.5
2004 2.75 10.75 14.25 26.75
Total -21.75 11 44.75 111.75
Average -7.3 3.7 14.9 27.9 39.27083
-39.2708 Adjustment -9.8 -9.8 -9.8 -9.8
Index -17.1 -6.2 5.1 18.1

Quarter 1 2 3 4
Forecast Period 17 18 19 20
Trend Forecast 132.9 139.2 145.5 151.9
Seasonal Index -17.1 -6.2 5.1 18.1
Forecast 115.8 133.1 150.6 170.0
180

160

140

120

100

80 Column E

60

40

20

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16